ΠΛΗΡΩΜΗ
Γραμμές πληρωμής / δικαιούχοι
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αυτόματη εξαγωγή από το υπογεγραμμένο PDFΕΛΛΗΝΙΚΗ ∆ΗΜΟΚΡΑΤΙΑ ΗΜ/ΝΙΑ ΕΚΤΥΠΩΣΗΣ : 02/12/25 1η Υ.ΠΕ. ΑΤΤΙΚΗΣ ΩΡΑ ΕΚΤΥΠΩΣΗΣ : 08:55 −−−−−−−−−−−−−−−−−−−−−−−−− Ε Ν Τ Α Λ Μ Α Π Λ Η Ρ Ω Μ Η Σ ΓΕΝΙΚΟ ΝΟΣΟΚΟΜΕΙΟ ΑΘΗΝΑΣ ΙΠΠΟΚΡΑΤΕΙΟ ΕΞΟ∆ΩΝ ΠΡΟΥΠΟΛΟΓΙΣΜΟΥ Α/Α ΧΡΗΜ. ΕΝΤ/ΤΟΣ : 1292 ΥΠΟ∆/ΝΣΗ : ΟΙΚΟΝΟΜΙΚΟΥ Π Ρ Ο Σ Ετος Χρήσης : 2025 ΤΜΗΜΑ : ΛΟΓΙΣΤΗΡΙΟ ΤΟ ΤΑΜΕΙΟ ΤΟΥ ΝΟΣΟΚΟΜΕΙΟΥ Ημ/νια Εκδοσης ΑΘΗΝΑ : 09−05−2025 Πληρώσατε το ποσό των ευρώ: # 16,461.00 # δεκαέξι χιλιάδες τετρακόσια εξήντα ένα ευρώ Στον ∆ικαιούχο : INCLOUD ΠΛΗΡΟΦΟΡΙΚΉ Ο.Ε ΣΤΡΑΤΗΓΟΥ ΤΟΜΠΡΑ 4 2152151633 ΑΦΜ: 800562963 ΣΧΟΛΙΑ.........: ΣΥΜΒ.Φ152/2022−Φ76/2024(ΣΥΝΤΗΡΗΣΗ ΛΟΓΙΣΜΙΚΟΥ ORACLE STANDARD EDITION : 11g R2 DATABASE)//Φ169/2023 (ΕΝΙΣΧΥΣΗ ΤΟΥ ΤΜΗ/ΤΟΣ ΠΛΗΡΟΦΟΡΙΚΗΣ) Σελίδα : 1
| ΑΑ | ΚΩ∆.ΛΟΓΑΡΙΑΣΜΟΥ(∆ΗΜΟΣ) | Α Ι Τ Ι Ο Λ Ο Γ Ι Α | Π Ο Σ Ο | Σ Υ Ν Η Μ Μ Ε Ν Α |
| −− | −−−−−−−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−−−−−−−−− |
| 1 | 01−8906002879 −40879Β | ΣΥΝΤΗΡΗΣΗ ΚΑΙ ΕΠΙΣΚΕΥΗ ΛΟΙΠ ΜΟΝ ΕΓΚΑΤ/ΣΕΩΝ (ΜΗ ΣΥΜΒΑΣΙΜΕΣ) | 4,836.00 | 7 ΤΙΜ.ΠΑΡΟΧ.ΥΠΗΡ. ΝΓ |
| 2 | 01−8906004899 −40899Β | ΛΟΙΠΕΣ ∆ΑΠΑΝΕΣ (ΣΥΜΒΑΣΙΜΕΣ) | 11,625.00 | 7 ΠΡΩΤΟΚΟΛΛΑ ΠΑΡΑΛΑΒΗΣ |
| ======================================================================================================= | ΣΥΜΒ.Φ152/2022−Φ76/2024 |
ΓΕΝΙΚΟ ΣΥΝΟΛΟ ΧΡΗΜ/ΚΟΥ ΕΝΤ/ΤΟΣ : 16,461.00|ΧΕ 3361/2023 |
| ======================================================================================================= | ΣΥΜΒ.Φ169/2023 ΧΕ1013/24 | ||||
| Κ Ρ Α Τ Η Σ Ε Ι Σ | ΑΝΑΚΛ.ΑΠΟΦ.2931/2934/2024 | ||||
| −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− | ΑΠΟΦ.ΑΝΑΛ.599/2025 | ||||
| ΑΑ | ΚΩ∆.ΛΟΓΑΡΙΑΣΜΟΥ(∆ΗΜΟΣ.) | Ο Ν Ο Μ Α | ΠΟΣΟΣΤΟ | Π Ο Σ Ο | |
| −− | −−−−−−−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− | −−−−−−−−− | −−−−−−−−−−−−−−− | |
| 1 | 01−5320000006 −35291 | ∆ΗΜΟΣΙΟ ΑΡ.3 Ν 3580/07 | 2.000000 | 265.22 | |
| 2 | 01−5320000024 −35296 | ΥΠΕΡ ΕΑ∆ΗΣΥ 0.1% | .100000 | 13.30 | |
| 3 | 01−5409140004 −35291 | Ν.4172/2013_64_8% | 8.000000 | 1,039.70 |
ΣΥΝΟΛΟ ΚΡΑΤΗΣΕΩΝ : 1,318.22| | ΠΟΣΟ ΣΤΟΝ ∆ΙΚΑΙΟΥΧΟ : 15,142.78| |
| −−−−−−−−−−−−−−−−−−−−−−−−− Ε Π Ι Τ Α Γ Ε Σ −−−−−−−−−−−−−−−−−−−−−−−−− ΥΠΟΚΑΤΑΣΤΗΜΑ / ΕΠΙΤΑΓΗ −−−−−−−−−−−−−−−−−−−−−−−−− −−−−−−−−−−−−−−−−−−−−−−−−− |
Ο/Η ΣΥΝΤΑΞΑΣ Ο/Η ΛΟΓΙΣΤΗΣ Ο/Η ΠΡΟΤΣΤ.ΟΙΚΟΝ.ΤΜΗΜΑΤΟΣ ΕΛΕΓΚΤΙΚΟ ΣΥΝΕ∆ΡΙΟ ΥΠΗΡΕΣΙΑ ΕΠΙΤΡΟΠΟΥ Ο/Η ΥΠΟ∆/ΝΤΗΣ ΟΙΚ/ΚΟΥ Ο/Η ∆ΙΕΥΘΥΝΤΗΣ Θ Ε Ω Ρ Η Θ Η Κ Ε Αθήνα,.............. Ο/Η ΕΠΙΤΡΟΠΟΣ ΗΜ/ΝΙΑ ΕΞΟΦΛΗΣΗΣ : Ο/Η ΤΑΜΙΑΣ Ο ΛΑΒΩΝ
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ΕΛΛΗΝΙΚΗ ∆ΗΜΟΚΡΑΤΙΑ ΗΜ/ΝΙΑ ΕΚΤΥΠΩΣΗΣ : 02/12/25 1η Υ.ΠΕ. ΑΤΤΙΚΗΣ ΩΡΑ ΕΚΤΥΠΩΣΗΣ : 08:55 −−−−−−−−−−−−−−−−−−−−−−−−− ΓΕΝΙΚΟ ΝΟΣΟΚΟΜΕΙΟ ΑΘΗΝΑΣ ΙΠΠΟΚΡΑΤΕΙΟ Α/Α ΧΡΗΜ. ΕΝΤ/ΤΟΣ : 1292 ΥΠΟ∆/ΝΣΗ : ΟΙΚΟΝΟΜΙΚΟΥ Ετος Χρήσης : 2025 ΤΜΗΜΑ : ΛΟΓΙΣΤΗΡΙΟ Σελίδα : 2 ΣΥΝΗΜΜΕΝΗ ΚΑΤΑΣΤΑΣΗ ΠΡΩΤΟΚΟΛΛΩΝ−ΤΙΜΟΛΟΓΙΩΝ Ο ∆ικαιούχοs : INCLOUD ΠΛΗΡΟΦΟΡΙΚΉ Ο.Ε ΣΤΡΑΤΗΓΟΥ ΤΟΜΠΡΑ 4 2152151633 ΑΦΜ: 800562963
| Π Ρ Ω Τ Ο Κ Ο Λ Λ Α | Τ Ι Μ Ο Λ Ο Γ Ι Α | ||||||
| −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− | ||||||
| Α/Α | ΑΡΙΘΜΟΣ | ΗΜ/ΝΙΑ ΠΑΡΑΛΑΒΗΣ | ΑΡΙΘΜΟΣ | ΗΜ/ΝΙΑ ΕΚ∆ΟΣΗΣ | ΚΑΘΑΡΟ ΠΟΣΟ | ΠΟΣΟ Φ.Π.Α. | Π Ο Σ Ο |
| 1 | ΥΛ401− 999 | 02−10−2024 | 832 | 02−10−2024 | 1,875.00 | 450.00 | 2,325.00 |
| −−−− | −−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− |
| 2 | ΥΛ401− 1000 | 02−10−2024 | 833 | 02−10−2024 | 1,875.00 | 450.00 | 2,325.00 |
| −−−− | −−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− |
| 3 | ΥΛ401− 1001 | 02−10−2024 | 834 | 02−10−2024 | 1,875.00 | 450.00 | 2,325.00 |
| −−−− | −−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− |
| 4 | ΥΛ401− 1298 | 05−12−2024 | 867 | 04−12−2024 | 1,875.00 | 450.00 | 2,325.00 |
| −−−− | −−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− |
| 5 | ΥΛ401− 1299 | 05−12−2024 | 868 | 04−12−2024 | 1,875.00 | 450.00 | 2,325.00 |
| −−−− | −−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− |
| 6 | ΥΛ401− 1297 | 05−12−2024 | 869 | 04−12−2024 | 3,400.00 | 816.00 | 4,216.00 |
| −−−− | −−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− |
| 7 | ΥΛ401− 1296 | 05−12−2024 | 870 | 04−12−2024 | 500.00 | 120.00 | 620.00 |
Σ Υ Ν Ο Λ Α : 13,275.00 3,186.00 16,461.00 ΕΚΚΑΘΑΡΙΖΕΤΑΙ ΚΑΙ ΕΓΚΡΙΝΕΤΑΙ ΓΙΑ ΠΟΣΟ : # 16,461.00# δέκα έξι χιλιάδες τετρακόσια εξήντα ένα ευρώ ΑΘΗΝΑ : 09−05−2025 Ο/Η ΠΡΟΤΣΤ.ΟΙΚΟΝ.ΤΜΗΜΑΤΟΣ Ο/Η ∆ΙΕΥΘΥΝΤΗΣ
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Πηγή: Διαύγεια. Τα ποσά στα σύνολα προκύπτουν από τα δομημένα δεδομένα και διασταυρώνονται ξεχωριστά με το κείμενο.