ΕΝΤΑΛΜΑ 2284

Γραμμές πληρωμής / δικαιούχοι

41292ΑΚ ΚΑΙ Μ ΚΟΥΛΟΥΡΑΣ Β ΤΣΟΥΜΑΝΗΣ ΕΤΑΙΡΕΙΑ ΠΕΡΙΟΡΙΣΜΕΝΗΣ ΕΥΘΥΜΗΣ6.752,03 €

Υπογράφει

Έγγραφο

Κείμενο απόφασης

αυτόματη εξαγωγή από το υπογεγραμμένο PDF

ΕΛΛΗΝΙΚΗ ∆ΗΜΟΚΡΑΤΙΑ Ε Π Α Ν Ε Κ Τ Υ Π Ω Σ Η ΑΘΕΩΡΗΤΑ ΒΑΣΕΙ Π.∆ 136/31−12−2011 6η Υ.ΠΕ. ΠΕΛ/ΣΟΥ−ΙΟΝ.ΝΗΣΩΝ ΗΠΕΙΡΟΥ&∆ΥΤ.ΕΛΛΑ∆ΑΣ ========================= ΗΜ/ΝΙΑ ΕΚΤΥΠΩΣΗΣ : 23/07/21 ΑΦΜ : 999426853 − ∆ΟΥ ΙΩΑΝΝΙΝΩΝ Ε Ν Τ Α Λ Μ Α Π Λ Η Ρ Ω Μ Η Σ ΠΑΝΕΠΙΣΤΗΜΙΑΚΟ ΓΕΝ. ΝΟΣΟΚΟΜΕΙΟ ΙΩΑΝΝΙΝΩΝ ΕΞΟ∆ΩΝ ΠΡΟΥΠΟΛΟΓΙΣΜΟΥ Α/Α Εντύπου : 2284 ΛΕΩΦΟΡΟΣ ΣΤΑΥΡΟΥ ΝΙΑΡΧΟΥ ΙΩΑΝΝΙΝΑ 45500 Π Ρ Ο Σ Ετος Χρήσης : 2021 ΥΠΟ∆/ΝΣΗ : ΟΙΚΟΝΟΜΙΚΟΥ, ΤΜΗΜΑ : ΛΟΓΙΣΤΗΡΙΟ ΤΟ ΤΑΜΕΙΟ ΤΟΥ ΝΟΣΟΚΟΜΕΙΟΥ Ημ/νια Εκδοσης : 14−07−2021 Πληρώσατε το ποσό των ευρώ: # 6,752.03 # έξι χιλιάδες επτακόσια πενήντα δύο ευρώ και τρία λεπτά Στον ∆ικαιούχο : Κ ΚΑΙ Μ.ΚΟΥΛΟΥΡΑΣ −Β.ΤΣΟΥΜΑΝΗΣ ΕΠΕ ΠΡΟΜΗΘΕΥΤΗΣ : Κ ΚΑΙ Μ.ΚΟΥΛΟΥΡΑΣ −Β.ΤΣΟΥΜΑΝΗΣ ΕΠΕ ΑΡΧ.ΜΑΚΑΡΙΟΥ 100 ΙΩΑΝΝΙΝΑ 31151 ΑΦΜ: 095174022 ΤΡΑΠΕΖΑ : ΠΕΙΡΑΙΩΣ ΣΧΟΛΙΑ.........: 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	01−2501261292 −41292Α	ΗΛΕΚΤΡΙΚΟΙ ΛΑΜΠΤΗΡΕΣ	1,466.92	ΜΕ ΠΡΟΧ.ΑΝΟΙΚ.∆ΙΑΓ.∆ΙΑ∆.
2	01−2501411429 −41429Α	ΕΙ∆Η ΣΥΝΤΗΡΗΣΕΩΣ ΚΑΙ ΕΠΙΣΚΕΥΗΣ ΛΟΙΠΩΝ ΜΟΝΙΜΩΝ ΕΓΚΑΤΑΣΤΑΣΕΩ	5,285.11	5806/10−3−2021<5000
=======================================================================================================	5335/5−3−2021<5000

ΓΕΝΙΚΟ ΣΥΝΟΛΟ ΧΡΗΜ/ΚΟΥ ΕΝΤ/ΤΟΣ : 6,752.03|6558/19−3−2021 |

=======================================================================================================	ΛΟΙΠΑ ∆ΙΚ.ΕΠΙΣ.ΧΕ.2241/21
Κ Ρ Α Τ Η Σ Ε Ι Σ	7187/29−3−2021<5000
−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−	6799/23−3−2021<5000
ΑΑ	ΚΩ∆.ΛΟΓΑΡΙΑΣΜΟΥ(∆ΗΜΟΣ.)	Ο Ν Ο Μ Α	ΠΟΣΟΣΤΟ	Π Ο Σ Ο	6800/23−3−2021
−−	−−−−−−−−−−−−−−−−−−−−−−−	−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−	−−−−−−−−−	−−−−−−−−−−−−−−−	ΛΟΙΠΑ ∆ΙΚ.ΕΠΙΣ.ΧΕ.2198/21
1	01−5320000033 −35291	ΨΥΧΙΚΗΣ ΥΓΕΙΑΣ 2%	2.000000	108.85	5806/23−3−2021<5000
2	01−5320005300 −35299	ΥΠΕΡ ΑΕΠΠ 0.06%	.060000	3.27	3317/11−2−2021
3	01−5320005301 −35291	ΧΑΡΤΟΣΗΜΟ 3% ΥΠΕΡ ΑΕΠΠ	.001800	0.09	ΛΟΙΠΑ ∆ΙΚ.ΕΠΙΣ.ΧΕ.1697/21
4	01−5320005302 −35292	ΟΓΑ ΧΑΡΤΟΣΗΜΟΥ 20% ΕΠΙ ΤΟΥ ΧΑΡΤΟΣΗΜΟΥ ΑΕΠΠ	.000360	0.01	9001/16−4−2021<5000
5	01−5409140002 −35291	ΦΟΡΟΣ 4%	4.000000	208.94	ΠΡΑΚ.∆.Σ15/07−07−2021 Θ.4

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

Ο/Η ΣΥΝΤΑΞΑΣ Ο/Η ΛΟΓΙΣΤΗΣ ΕΛΕΓΚΤΙΚΟ ΣΥΝΕ∆ΡΙΟ ΥΠΗΡΕΣΙΑ ΕΠΙΤΡΟΠΟΥ Ο ∆ΙΟΙΚΗΤΗΣ Ο/Η ∆ΙΕΥΘΥΝΤΗΣ Ο/Η Π.Ο.Τ. Θ Ε Ω Ρ Η Θ Η Κ Ε ΚΑΤΣΑΚΙΩΡΗΣ ΝΙΚΟΛ ΑΛΕΞΙΟΥ ΚΩΝ/Ν ΧΡΙΣΤΟ∆ΟΥΛΟΥ ΕΥΑΓΓ ΙΩΑΝΝΙΝΑ ........... Ο/Η ΕΠΙΤΡΟΠΟΣ ΗΜ/ΝΙΑ ΕΞΟΦΛΗΣΗΣ : Ο/Η ΤΑΜΙΑΣ Ο ΛΑΒΩΝ

-- 1 of 4 --

Π Ρ Ω Τ Ο Κ Ο Λ Λ Α −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− Α/Α 1 ΑΡ.ΑΠΟΦ.∆ΕΣΜΕΥΣΗΣ : 1068 Α∆Α : ΩΜ3246906Η−Λ17 −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− 2 ΑΡ.ΑΠΟΦ.∆ΕΣΜΕΥΣΗΣ : 1063 Α∆Α : Ω5ΙΕ46906Η−ΤΕ1 −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− 3 ΑΡ.ΑΠΟΦ.∆ΕΣΜΕΥΣΗΣ : 1553 Α∆Α : ΩΝΠΗ46906Η−ΘΒ1 −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− 4 ΑΡ.ΑΠΟΦ.∆ΕΣΜΕΥΣΗΣ : 1554 Α∆Α : ΨΤΦΑ46906Η−ΠΩΙ −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− 5 ΑΡ.ΑΠΟΦ.∆ΕΣΜΕΥΣΗΣ : 1795 Α∆Α : ΩΑ8446906Η−Λ63 −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− 6 ΑΡ.ΑΠΟΦ.∆ΕΣΜΕΥΣΗΣ : 1873 Α∆Α : Ψ∆ΗΨ46906Η−ΛΞΡ −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− 7 ΑΡ.ΑΠΟΦ.∆ΕΣΜΕΥΣΗΣ : 1819 Α∆Α : 6ΤΑΨ46906Η−Β6Ω −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− 8 ΑΡ.ΑΠΟΦ.∆ΕΣΜΕΥΣΗΣ : 1820 Α∆Α : Ψ25Ξ46906Η−9ΞΒ −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− 9 ΑΡ.ΑΠΟΦ.∆ΕΣΜΕΥΣΗΣ : 1825 Α∆Α : 9∆Θ846906Η−Γ5Ε −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− 10 ΑΡ.ΑΠΟΦ.∆ΕΣΜΕΥΣΗΣ : 1826 Α∆Α : 9ΜΖΡ46906Η−ΟΕ0 −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− 11 ΑΡ.ΑΠΟΦ.∆ΕΣΜΕΥΣΗΣ : 1993 Α∆Α : 6ΞΣΗ46906Η−Τ7Θ −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− 12 −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−

-- 2 of 4 --

Π Ρ Ω Τ Ο Κ Ο Λ Λ Α −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− Α/Α ΑΡ.ΑΠΟΦ.∆ΕΣΜΕΥΣΗΣ : 2667 Α∆Α : ΨΞΥ046906Η−ΞΓΞ −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− 13 ΑΡ.ΑΠΟΦ.∆ΕΣΜΕΥΣΗΣ : 1827 Α∆Α : Ψ8Η846906Η−Α0Κ −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− 14 ΑΡ.ΑΠΟΦ.∆ΕΣΜΕΥΣΗΣ : 677 Α∆Α : Ψ4Λ146906Η−Ε12 −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−

Σ Υ Ν Ο Λ Α : 5,445.19 1,306.84 6,752.03 ΕΚΚΑΘΑΡΙΖΕΤΑΙ ΚΑΙ ΕΓΚΡΙΝΕΤΑΙ ΓΙΑ ΠΟΣΟ : # 6,752.03# έξι χιλιάδες επτακόσια πενήντα δύο ευρώ και τρία λεπτά Ο/Η Π.Ο.Τ. Ο/Η Π.Ο.Υ. ΧΡΙΣΤΟ∆ΟΥΛΟΥ ΕΥΑΓΓ ΓΡΑΒΑΝΗΣ ΓΕΩΡΓ

-- 3 of 4 --

ΕΛΛΗΝΙΚΗ ∆ΗΜΟΚΡΑΤΙΑ ΑΘΕΩΡΗΤΑ ΒΑΣΕΙ Π.∆ 136/31−12−2011 6η Υ.ΠΕ. ΠΕΛ/ΣΟΥ−ΙΟΝ.ΝΗΣΩΝ ΗΠΕΙΡΟΥ&∆ΥΤ.ΕΛΛΑ∆ΑΣ ΗΜ/ΝΙΑ ΕΚΤΥΠΩΣΗΣ : 23/07/21 ΑΦΜ : 999426853 − ∆ΟΥ ΙΩΑΝΝΙΝΩΝ ΠΑΝΕΠΙΣΤΗΜΙΑΚΟ ΓΕΝ. ΝΟΣΟΚΟΜΕΙΟ ΙΩΑΝΝΙΝΩΝ Α/Α Εντύπου : 2284 ΛΕΩΦΟΡΟΣ ΣΤΑΥΡΟΥ ΝΙΑΡΧΟΥ ΙΩΑΝΝΙΝΑ 45500 Ετος Χρήσης : 2021 ΥΠΟ∆/ΝΣΗ : ΟΙΚΟΝΟΜΙΚΟΥ, ΤΜΗΜΑ : ΛΟΓΙΣΤΗΡΙΟ Σελίδα : 4 Β Ε Β Α Ι Ω Σ Η Βεβαιώνεται ότι στους κάτωθι Κ.Α.Ε. στους οποίους εντέλλονται οι εν λόγω δαπάνες, ΥΠΑΡΧΕΙ ΠΙΣΤΩΣΗ και δεν γίνεται υπέρβαση του άρθρου 11 παρ.5 του ν.δ/τος 496/1974. Τα δε ποσά δαπάνης και υπόλοιπα πίστωσης ανά Κ.Α.Ε. έχουν ως εξής : ΚΩ∆.∆ΗΜΟΣΙΟΥ ΕΤΗΣΙΑ ΠΙΣΤΩΣΗ ΑΝΑΛΗΦΘΕΙΣΑ ΥΠΟΛΟΙΠΟ ΠΙΣΤΩΣΗΣ 01−41292Α 13,000.00 ΕΥΡΩ 2,401.92 ΕΥΡΩ 10,598.08 ΕΥΡΩ 01−41429Α 290,000.00 ΕΥΡΩ 53,928.94 ΕΥΡΩ 236,071.06 ΕΥΡΩ Ο/Η ΣΥΝΤΑΞΑΣ Ο/Η Π.Ο.Τ. ΧΡΙΣΤΟ∆ΟΥΛΟΥ ΕΥΑΓΓ

-- 4 of 4 --

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