ΠΛΗΡΩΜΗ

2.085,52 €Προβολή εγγράφου ↗Λήψη PDF

Γραμμές πληρωμής / δικαιούχοι

47111ΒΑΦΟΙ ΗΛΙΟΠΟΥΛΟΙ ΟΕ2.085,52 €

Υπογράφει

ΜΑΡΙΟΣ ΤΙΓΚΑΣΔιοικητής

Έγγραφο

Κείμενο απόφασης

αυτόματη εξαγωγή από το υπογεγραμμένο PDF

ΕΛΛΗΝΙΚΗ ∆ΗΜΟΚΡΑΤΙΑ ΗΜ/ΝΙΑ ΕΚΤΥΠΩΣΗΣ : 26/09/23 1η Υ.ΠΕ. ΑΤΤΙΚΗΣ ΩΡΑ ΕΚΤΥΠΩΣΗΣ : 08:52 −−−−−−−−−−−−−−−−−−−−−−−−− 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 : 957 ΥΠΟ∆/ΝΣΗ : ΟΙΚΟΝΟΜΙΚΟΥ Π Ρ Ο Σ Ετος Χρήσης : 2023 ΤΜΗΜΑ : ΛΟΓΙΣΤΗΡΙΟ ΤΟ ΤΑΜΕΙΟ ΤΟΥ ΝΟΣΟΚΟΜΕΙΟΥ Ημ/νια Εκδοσης ΑΘΗΝΑ : 19−04−2023 Πληρώσατε το ποσό των ευρώ: # 2,135.83 # δύο χιλιάδες εκατόν τριάντα πέντε ευρώ και ογδόντα τρία λεπτά Στον ∆ικαιούχο : ΑΦΟΙ ΗΛΙΟΠΟΥΛΟΙ ΟΕ ΕΒΡΟΥ 68 7772271 ΑΦΜ: 084247098 ΣΧΟΛΙΑ.........: ΑΡ 6 Ν 5015/2023 ΦΕΚ 20Α : Ν 4999/2022 ΦΕΚ 225 ΑΡΘΡΟ 69 ΠΑΡ 1 Σελίδα : 1

ΑΑΚΩ∆.ΛΟΓΑΡΙΑΣΜΟΥ(∆ΗΜΟΣ)Α Ι Τ Ι Ο Λ Ο Γ Ι ΑΠ Ο Σ ΟΣ Υ Ν Η Μ Μ Ε Ν Α
−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−
101−8900147111 −47111ΒΠΡΟΜΗΘΕΙΑ ΕΠΙΠΛΩΝ ΣΥΜΒΑΤΙΚΑ613.8013 ΤΙΜΟΛΟΓΙΑ
201−8900250600 −41413ΒΠΡΟΜΗΘΕΙΑ ΕΙ∆ΩΝ ΣΥΝΤΗΡΗΣΗΣ ΚΑΙ ΕΠΙΚΕΥΗΣ ΚΤΙΡΙΩΝ (ΣΥΜΒΑΣΙΜΑ625.8413 ΠΡΩΤ.ΠΑΡΑΛΑΒΗΣ
301−8900250602 −41429ΒΠΡΟΜ.ΕΙ∆ΩΝ ΣΥΝΤ.& ΕΠΙΣΚ.ΛΟΙΠ. ΜΟΝΙΜΩΝ ΕΓΚ/ΣΕΩΝ287.2313 ΠΡΑΚΤΙΚΑ ΑΓΟΡΑΣ
401−8900260100 −41439ΒΠΡΟΜΗΘΕΙΑ ΕΙ∆ΩΝ ΣΥΝΤΗΡΗΣΗΣ ΚΑΙ ΕΠΙΚΕΥΗΣ ΚΤΙΡΙΩΝ (ΣΥΜΒΑΣΙΜΑ130.82ΑΠΟΦ.ΑΝ ΥΠ 910/2023
501−8906189903 −41899ΒΑΓΟΡΕΣ ΠΟΥ ∆ΕΝ ΚΑΤΟΝΟΜΑΖΟΝΤΑΙ ΕΙ∆ΙΚΑ478.14ΑΝΑΚΛΗΤ 2763/2764/2773/20
=======================================================================================================22

ΓΕΝΙΚΟ ΣΥΝΟΛΟ ΧΡΗΜ/ΚΟΥ ΕΝΤ/ΤΟΣ : 2,135.83|Α∆Σ 23/12/12/2022 |

======================================================================================================= Κ Ρ Α Τ Η Σ Ε Ι Σ −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−Α∆Σ 1/25/1/2023
ΑΑΚΩ∆.ΛΟΓΑΡΙΑΣΜΟΥ(∆ΗΜΟΣ.)
−−−−−−−−−−−−−−−−−−−−−−−−−
101−5409140002 −35291

ΣΥΝΟΛΟ ΚΡΑΤΗΣΕΩΝ : 50.31| | ΠΟΣΟ ΣΤΟΝ ∆ΙΚΑΙΟΥΧΟ : 2,085.52| |

−−−−−−−−−−−−−−−−−−−−−−−−− 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 Ε09−08−2023 Αθήνα,.............. Ο/Η ΕΠΙΤΡΟΠΟΣ ΗΜ/ΝΙΑ ΕΞΟΦΛΗΣΗΣ : Ο/Η ΤΑΜΙΑΣ Ο ΛΑΒΩΝ

-- 1 of 2 --

ΕΛΛΗΝΙΚΗ ∆ΗΜΟΚΡΑΤΙΑ ΗΜ/ΝΙΑ ΕΚΤΥΠΩΣΗΣ : 26/09/23 1η Υ.ΠΕ. ΑΤΤΙΚΗΣ ΩΡΑ ΕΚΤΥΠΩΣΗΣ : 08:52 −−−−−−−−−−−−−−−−−−−−−−−−− ΓΕΝΙΚΟ ΝΟΣΟΚΟΜΕΙΟ ΑΘΗΝΑΣ ΙΠΠΟΚΡΑΤΕΙΟ Α/Α ΧΡΗΜ. ΕΝΤ/ΤΟΣ : 957 ΥΠΟ∆/ΝΣΗ : ΟΙΚΟΝΟΜΙΚΟΥ Ετος Χρήσης : 2023 ΤΜΗΜΑ : ΛΟΓΙΣΤΗΡΙΟ Σελίδα : 2 ΣΥΝΗΜΜΕΝΗ ΚΑΤΑΣΤΑΣΗ ΠΡΩΤΟΚΟΛΛΩΝ−ΤΙΜΟΛΟΓΙΩΝ Ο ∆ικαιούχοs : ΑΦΟΙ ΗΛΙΟΠΟΥΛΟΙ ΟΕ ΕΒΡΟΥ 68 7772271 ΑΦΜ: 084247098

Π Ρ Ω Τ Ο Κ Ο Λ Λ ΑΤ Ι Μ Ο Λ Ο Γ Ι Α
−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−
Α/ΑΑΡΙΘΜΟΣΗΜ/ΝΙΑ ΠΑΡΑΛΑΒΗΣΑΡΙΘΜΟΣΗΜ/ΝΙΑ ΕΚ∆ΟΣΗΣΚΑΘΑΡΟ ΠΟΣΟΠΟΣΟ Φ.Π.Α.Π Ο Σ Ο
1ΥΛ101− 65412−10−202291711−10−202254.0012.9666.96
−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−
2ΥΛ101− 65512−10−202291811−10−202260.0014.4074.40
−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−
3ΥΛ101− 67318−10−202291918−10−2022261.9062.86324.76
−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−
4ΥΛ101− 67418−10−202292018−10−202227.006.4833.48
−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−
5ΥΛ101− 67518−10−202292118−10−202265.0015.6080.60
−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−
6ΥΛ101− 67618−10−202292318−10−202264.6015.5080.10
−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−
7ΥΛ101− 67718−10−202292418−10−202280.9019.42100.32
−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−
8ΥΛ101− 67818−10−202292518−10−202221.005.0426.04
−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−
9ΥΛ101− 69901−11−202292726−10−202224.205.8130.01
−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−
10ΥΛ101− 72810−11−202293009−11−2022804.20193.01997.21
−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−
11ΥΛ101− 74318−11−202293118−11−202228.236.7835.01
−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−
12ΥΛ101− 77629−11−202293429−11−2022191.4045.94237.34
−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−
13ΥΛ101− 77729−11−202293529−11−202240.009.6049.60

Σ Υ Ν Ο Λ Α : 1,722.43 413.40 2,135.83 ΕΚΚΑΘΑΡΙΖΕΤΑΙ ΚΑΙ ΕΓΚΡΙΝΕΤΑΙ ΓΙΑ ΠΟΣΟ : # 2,135.83# δύο χιλιάδες εκατόν τριάντα πέντε ευρώ και ογδόντα τρία λεπτά ΑΘΗΝΑ : 19−04−2023 Ο/Η ΠΡΟΙΣΤ.ΟΙΚΟΝ.ΥΠΗΡΕΣ. Ο/Η ∆ΙΕΥΘΥΝΤΗΣ

-- 2 of 2 --

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