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ΕΛΛΗΝΙΚΗ ∆ΗΜΟΚΡΑΤΙΑ ΗΜ/ΝΙΑ ΕΚΤΥΠΩΣΗΣ : 29/03/24 1η Υ.ΠΕ. ΑΤΤΙΚΗΣ ΩΡΑ ΕΚΤΥΠΩΣΗΣ : 08:38 −−−−−−−−−−−−−−−−−−−−−−−−− 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 : 843 ΥΠΟ∆/ΝΣΗ : ΟΙΚΟΝΟΜΙΚΟΥ Π Ρ Ο Σ Ετος Χρήσης : 2024 ΤΜΗΜΑ : ΛΟΓΙΣΤΗΡΙΟ ΤΟ ΤΑΜΕΙΟ ΤΟΥ ΝΟΣΟΚΟΜΕΙΟΥ Ημ/νια Εκδοσης ΑΘΗΝΑ : 28−02−2024 Πληρώσατε το ποσό των ευρώ: # 10,973.96 # δέκα χιλιάδες εννιακόσια εβδομήντα τρία ευρώ και ενενήντα έξι λεπτά Στον ∆ικαιούχο : 13CS ΓΟΥ∆ΕΒΕΝΟΥ ΚΕΡΚΥΡΑ ΚΑΙ ΣΙΑ ΕΕ ΚΟΡΙΝΘΙΑΣ ΑΑ ΤΘ 1547 2299078100 ΑΦΜ: 999481910 ΣΧΟΛΙΑ.........: ΣΥΜΒ.Φ145/21 ΣΥΝΤ/ΣΗ Κ ΥΠ/ΞΗ ΤΗΣ ∆ΙΚΤ/ΚΗΣ ΥΠ/ΗΣ−Φ104/22ΣΥΝΤ/ΣΗ Κ ΥΠ/ΞΗ : RDBMS INGRES−Φ136/2021(ΣΥΝ/ΣΗ ΠΛΗΡ/ΚΩΝ ΣΥ/ΤΩΝ)ΕΘΝΙΚΗ ΤΡΑΠΕΖΑ ΕΛΛΑ∆ΟΣ 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	01−8906001433 −40433Β	ΑΜΟΙΒΗ ΓΙΑ ΛΟΓΙΣΜΙΚΟ	10,973.96	12 ΤΙΜ.ΠΑΡΟΧ.ΥΠΗΡ. ΝΓ
=======================================================================================================	12 ΠΡΩΤΟΚΟΛΛΑ ΠΑΡΑΛΑΒΗΣ

ΓΕΝΙΚΟ ΣΥΝΟΛΟ ΧΡΗΜ/ΚΟΥ ΕΝΤ/ΤΟΣ : 10,973.96|ΣΥΜΒ.Φ104/22 ΧΕ784/2023 |

=======================================================================================================	ΣΥΜΒ.Φ145/2021 ΧΕ622/2023
Κ Ρ Α Τ Η Σ Ε Ι Σ	ΣΥΜΒ.Φ136/2021 ΧΕ3225/22
−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−	ΑΝΑΚΛ.ΑΠΟΦ.3379/3380/3381
ΑΑ	ΚΩ∆.ΛΟΓΑΡΙΑΣΜΟΥ(∆ΗΜΟΣ.)	Ο Ν Ο Μ Α	ΠΟΣΟΣΤΟ	Π Ο Σ Ο	ΤΟΥ 2023
−−	−−−−−−−−−−−−−−−−−−−−−−−	−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−	−−−−−−−−−	−−−−−−−−−−−−−−−	ΑΠΟΦ.ΑΝΑΛ.484/28−02−2024
1	01−5320000006 −35291	∆ΗΜΟΣΙΟ ΑΡ.3 Ν 3580/07	2.000000	176.80
2	01−5320000024 −35296	ΥΠΕΡ ΕΑ∆ΗΣΥ 0.1%	.100000	8.84
3	01−5320000056 −35291	ΧΑΡΤΟΣΗΜΟ ΚΑΙ ΟΓΑ ΧΑΡΤΟΣΗΜΟΥ ΥΠΕΡ ΕΑ∆ΗΣΥ 0.1%	.003600	0.36
4	01−5409140004 −35291	Ν.4172/2013_64_8%	8.000000	693.12

ΣΥΝΟΛΟ ΚΡΑΤΗΣΕΩΝ : 879.12| | ΠΟΣΟ ΣΤΟΝ ∆ΙΚΑΙΟΥΧΟ : 10,094.84| |

−−−−−−−−−−−−−−−−−−−−−−−−− Ε Π Ι Τ Α Γ Ε Σ −−−−−−−−−−−−−−−−−−−−−−−−− ΥΠΟΚΑΤΑΣΤΗΜΑ / ΕΠΙΤΑΓΗ −−−−−−−−−−−−−−−−−−−−−−−−− −−−−−−−−−−−−−−−−−−−−−−−−−

Ο/Η ΣΥΝΤΑΞΑΣ Ο/Η ΛΟΓΙΣΤΗΣ Ο/Η ΠΡΟΙΣΤ.ΟΙΚΟΝ.ΥΠΗΡΕΣ. ΕΛΕΓΚΤΙΚΟ ΣΥΝΕ∆ΡΙΟ ΥΠΗΡΕΣΙΑ ΕΠΙΤΡΟΠΟΥ Ο/Η ΥΠΟ∆/ΝΤΗΣ ΟΙΚ/ΚΟΥ Ο/Η ∆ΙΕΥΘΥΝΤΗΣ Ο/Η ∆ΙΟΙΚΗΤΗΣ Θ Ε Ω Ρ Η Θ Η Κ Ε15−03−2024 Αθήνα,.............. Ο/Η ΕΠΙΤΡΟΠΟΣ ΗΜ/ΝΙΑ ΕΞΟΦΛΗΣΗΣ : Ο/Η ΤΑΜΙΑΣ Ο ΛΑΒΩΝ

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ΕΛΛΗΝΙΚΗ ∆ΗΜΟΚΡΑΤΙΑ ΗΜ/ΝΙΑ ΕΚΤΥΠΩΣΗΣ : 29/03/24 1η Υ.ΠΕ. ΑΤΤΙΚΗΣ ΩΡΑ ΕΚΤΥΠΩΣΗΣ : 08:38 −−−−−−−−−−−−−−−−−−−−−−−−− ΓΕΝΙΚΟ ΝΟΣΟΚΟΜΕΙΟ ΑΘΗΝΑΣ ΙΠΠΟΚΡΑΤΕΙΟ Α/Α ΧΡΗΜ. ΕΝΤ/ΤΟΣ : 843 ΥΠΟ∆/ΝΣΗ : ΟΙΚΟΝΟΜΙΚΟΥ Ετος Χρήσης : 2024 ΤΜΗΜΑ : ΛΟΓΙΣΤΗΡΙΟ Σελίδα : 2 ΣΥΝΗΜΜΕΝΗ ΚΑΤΑΣΤΑΣΗ ΠΡΩΤΟΚΟΛΛΩΝ−ΤΙΜΟΛΟΓΙΩΝ Ο ∆ικαιούχοs : 13CS ΓΟΥ∆ΕΒΕΝΟΥ ΚΕΡΚΥΡΑ ΚΑΙ ΣΙΑ ΕΕ ΚΟΡΙΝΘΙΑΣ ΑΑ ΤΘ 1547 2299078100 ΑΦΜ: 999481910

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− 697	01−09−2023	3966	31−08−2023	983.33	236.00	1,219.33
−−−−	−−−−−−−−−−−−−−−	−−−−−−−−−−−−−−−−−−	−−−−−−−−−−−−−−−−	−−−−−−−−−−−−−−−−−−	−−−−−−−−−−−−−−−−−	−−−−−−−−−−−−−−−−−	−−−−−−−−−−−−−−−−−
2	ΥΛ401− 774	19−09−2023	3975	11−09−2023	454.17	109.00	563.17
−−−−	−−−−−−−−−−−−−−−	−−−−−−−−−−−−−−−−−−	−−−−−−−−−−−−−−−−	−−−−−−−−−−−−−−−−−−	−−−−−−−−−−−−−−−−−	−−−−−−−−−−−−−−−−−	−−−−−−−−−−−−−−−−−
3	ΥΛ401− 775	19−09−2023	3981	15−09−2023	775.00	186.00	961.00
−−−−	−−−−−−−−−−−−−−−	−−−−−−−−−−−−−−−−−−	−−−−−−−−−−−−−−−−	−−−−−−−−−−−−−−−−−−	−−−−−−−−−−−−−−−−−	−−−−−−−−−−−−−−−−−	−−−−−−−−−−−−−−−−−
4	ΥΛ401− 823	02−10−2023	3998	29−09−2023	983.33	236.00	1,219.33
−−−−	−−−−−−−−−−−−−−−	−−−−−−−−−−−−−−−−−−	−−−−−−−−−−−−−−−−	−−−−−−−−−−−−−−−−−−	−−−−−−−−−−−−−−−−−	−−−−−−−−−−−−−−−−−	−−−−−−−−−−−−−−−−−
5	ΥΛ401− 879	12−10−2023	4017	11−10−2023	454.17	109.00	563.17
−−−−	−−−−−−−−−−−−−−−	−−−−−−−−−−−−−−−−−−	−−−−−−−−−−−−−−−−	−−−−−−−−−−−−−−−−−−	−−−−−−−−−−−−−−−−−	−−−−−−−−−−−−−−−−−	−−−−−−−−−−−−−−−−−
6	ΥΛ401− 921	23−10−2023	4021	16−10−2023	775.00	186.00	961.00
−−−−	−−−−−−−−−−−−−−−	−−−−−−−−−−−−−−−−−−	−−−−−−−−−−−−−−−−	−−−−−−−−−−−−−−−−−−	−−−−−−−−−−−−−−−−−	−−−−−−−−−−−−−−−−−	−−−−−−−−−−−−−−−−−
7	ΥΛ401− 1011	13−11−2023	4033	31−10−2023	983.33	236.00	1,219.33
−−−−	−−−−−−−−−−−−−−−	−−−−−−−−−−−−−−−−−−	−−−−−−−−−−−−−−−−	−−−−−−−−−−−−−−−−−−	−−−−−−−−−−−−−−−−−	−−−−−−−−−−−−−−−−−	−−−−−−−−−−−−−−−−−
8	ΥΛ401− 1012	13−11−2023	4049	13−11−2023	454.15	109.00	563.15
−−−−	−−−−−−−−−−−−−−−	−−−−−−−−−−−−−−−−−−	−−−−−−−−−−−−−−−−	−−−−−−−−−−−−−−−−−−	−−−−−−−−−−−−−−−−−	−−−−−−−−−−−−−−−−−	−−−−−−−−−−−−−−−−−
9	ΥΛ401− 1029	16−11−2023	4053	15−11−2023	775.00	186.00	961.00
−−−−	−−−−−−−−−−−−−−−	−−−−−−−−−−−−−−−−−−	−−−−−−−−−−−−−−−−	−−−−−−−−−−−−−−−−−−	−−−−−−−−−−−−−−−−−	−−−−−−−−−−−−−−−−−	−−−−−−−−−−−−−−−−−
10	ΥΛ401− 1226	20−12−2023	4092	11−12−2023	454.15	109.00	563.15
−−−−	−−−−−−−−−−−−−−−	−−−−−−−−−−−−−−−−−−	−−−−−−−−−−−−−−−−	−−−−−−−−−−−−−−−−−−	−−−−−−−−−−−−−−−−−	−−−−−−−−−−−−−−−−−	−−−−−−−−−−−−−−−−−
11	ΥΛ401− 1225	20−12−2023	4100	15−12−2023	775.00	186.00	961.00
−−−−	−−−−−−−−−−−−−−−	−−−−−−−−−−−−−−−−−−	−−−−−−−−−−−−−−−−	−−−−−−−−−−−−−−−−−−	−−−−−−−−−−−−−−−−−	−−−−−−−−−−−−−−−−−	−−−−−−−−−−−−−−−−−
12	ΥΛ401− 1278	22−12−2023	4107	20−12−2023	983.33	236.00	1,219.33

Σ Υ Ν Ο Λ Α : 8,849.96 2,124.00 10,973.96 ΕΚΚΑΘΑΡΙΖΕΤΑΙ ΚΑΙ ΕΓΚΡΙΝΕΤΑΙ ΓΙΑ ΠΟΣΟ : # 10,973.96# δέκα χιλιάδες εννιακόσια εβδομήντα τρία ευρώ και ενενήντα έξι λεπτά ΑΘΗΝΑ : 28−02−2024 Ο/Η ΠΡΟΙΣΤ.ΟΙΚΟΝ.ΥΠΗΡΕΣ. Ο/Η ∆ΙΕΥΘΥΝΤΗΣ

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Πηγή: Διαύγεια. Τα ποσά στα σύνολα προκύπτουν από τα δομημένα δεδομένα και διασταυρώνονται ξεχωριστά με το κείμενο.