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—MEDTRONIC HELLAS ΙΑΤΡΙΚΑ ΜΗΧΑΝΗΜΑΤΑ ΜΟΝΟΠΡΟΣΩΠΗ ΑΝΩΝΥΜΗ ΕΜΠΟΡΙΚΗ ΕΤΑΙΡΕΙΑ46.602,34 €

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ΕΛΛΗΝΙΚΗ ∆ΗΜΟΚΡΑΤΙΑ Ε Π Α Ν Ε Κ Τ Υ Π Ω Σ Η ΗΜ/ΝΙΑ ΕΚΤΥΠΩΣΗΣ : 04/03/24 2η ∆.Υ.ΠΕ ΠΕΙΡΑΙΩΣ & ΑΙΓΑΙΟΥ ========================= ΩΡΑ ΕΚΤΥΠΩΣΗΣ : 11:58 −−−−−−−−−−−−−−−−−−−−−−−−− Ε Ν Τ Α Λ Μ Α Π Λ Η Ρ Ω Μ Η Σ Γ.Ν.ΡΟ∆ΟΥ ‘ΑΝ∆ΡΕΑΣ ΠΑΠΑΝ∆ΡΕΟΥ‘ ΕΞΟ∆ΩΝ ΠΡΟΥΠΟΛΟΓΙΣΜΟΥ Α/Α Εντύπου : 180 ΥΠΟ∆/ΝΣΗ : ΟΙΚΟΝΟΜΙΚΟΥ Π Ρ Ο Σ Ετο̋ Χρήση̋ : 2024 ΤΜΗΜΑ : ΛΟΓΙΣΤΗΡΙΟ ΤΟ ΤΑΜΕΙΟ ΤΟΥ ΝΟΣΟΚΟΜΕΙΟΥ Ημ/νια Εκδοση̋ : 04−03−2024 Πληρώσατε το ποσό των ευρώ: # 46,602.34 # σαράντα έξι χιλιάδε̋ εξακόσια δύο ευρώ και τριάντα τέσσερα λεπτά Στον ∆ικαιούχο : MEDTRONIC HELLAS − ΙΑΤΡΙΚΑ ΜΗΧΑΝΗΜΑΤΑ ΚΑΙ ΕΜΦ ΠΡΟΜΗΘΕΥΤΗΣ : MEDTRONIC HELLAS − ΙΑΤΡΙΚΑ ΜΗΧΑΝΗΜΑΤΑ ΚΑΙ ΕΜΦΥΤΕΥΜ ΛΕΩΦΟΡΟΣ ΚΗΦΙΣΙΑΣ 24 2106779099 ΑΦΜ: 094498111 ΣΧΟΛΙΑ : ΠΡΟΜΗΘΕΙΑ ΥΓΕΙΟΝΟΜΙΚΟΥ ΥΛΙΚΟΥ : 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
−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−
101−580000001311 −41311ΒΠΡΟΜΗΘΕΙΑ ΛΟΙΠΟΥ ΥΓΕΙΟΝΟΜΙΚΟΥ ΥΛΙΚΟΥ1,613.861.Τ∆Α
201−580000011311 −41311ΒΠΡΟΜΗΘΕΙΑ ΚΑΡ∆ΙΟΛΟΓΙΚΟΥ ΥΓΕΙΟΝΟΜΙΚΟΥ ΥΛΙΚΟΥ32,271.402.∆ΕΛΤΙΟ ΠΑΡΑΓΓΕΛΙΑΣ
301−580000041311 −41311ΒΠΡΟΜΗΘΕΙΑ ΥΓΕΙΟΝΟΜΙΚΟΥ ΥΛΙΚΟΥ ΧΕΙΡΟΥΡΓΙΟΥ12,717.083.ΠΡΩΤΟΚΟΛΛΟ ΠΑΡΑΛΑΒΗΣ
=======================================================================================================4.ΑΠΟΦ.ΑΝΑΛ.22−23−24

ΓΕΝΙΚΟ ΣΥΝΟΛΟ ΧΡΗΜ/ΚΟΥ ΕΝΤ/ΤΟΣ : 46,602.34|5.ΑΝΑΤΡΟΠΗ 2022−23 |

=======================================================================================================6.ΠΡΑΞΗ ∆ΙΟΙΚΗΤΗ
Κ Ρ Α Τ Η Σ Ε Ι Σ7.ΣΥΜΒΑΣΗ
−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−8.ΑΠΟΦ. ∆Σ. ΕΓΚΡ.∆ΑΠΑΝΩΝ
ΑΑΚΩ∆.ΛΟΓΑΡΙΑΣΜΟΥ(∆ΗΜΟΣ.)Ο Ν Ο Μ ΑΠΟΣΟΣΤΟΠ Ο Σ Ο9. ΝΟΜΙΜΟΠΟΙΗΣΗ ∆ΑΠΑΝΩΝ
−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−Ν.5057/2023 ΑΡΘ.19 ΑΡ
101−532000000013 −35291ΚΡΑΤΗΣΗ ΥΠΕΡ ΨΥΧΙΚΗΣ ΥΓΕΙΑΣ2.000000608.85ΦΥΛ.164/6−10−23
301−532009000000 −35299ΚΡΑΤΗΣΗ 0,10% ΥΠΕΡ Ε.Α.∆Η.ΣΥ.Υ..10000025.99
401−532009000004 −35299ΥΠΕΡ Α.Ε.Π.Π. 0.06% ΑΝΤΙ ΤΗΣ ΛΚ0027.06000016.60
601−540906000012 −35291ΧΑΡΤΟΣΗΜΟ 3% ΣΤΗΝ ΚΡΑΤΗΣΗ ΕΑ∆ΗΣΥΥ0,10%%.0030000.78
801−540906000014 −35291ΟΓΑ ΧΑΡΤΟΣΗΜΟΥ ΣΤΗΝ ΚΡΑΤΗΣΗ ΕΑ∆ΗΣΥΥ0,10%%.0006000.16
901−540914000003 −35291ΦΟΡΟΣ ΕΙΣΟ∆ΗΜΑΤΟΣ 4%4.0000001,585.39
1001−540914000006 −35291ΧΑΡΤΟΣΗΜΟ ΥΠΕΡ Α.Ε.Π.Π. 3%*0.06% ΑΝΤΙ ΤΗΣ ΛΚ0028.0018000.52
1101−540914000008 −35291ΟΓΑ ΧΑΡΤΟΣΗΟΥ ΥΠΕΡ ΑΕΠΠ 20%*3%*0.06% ΑΝΤΙ ΤΗΣ ΛΚ009 .0003600.09−−−−−−−−−−−−−−−−−−−−−−−−−
=======================================================================================================Ε Π Ι Τ Α Γ Ε Σ

ΣΥΝΟΛΟ ΚΡΑΤΗΣΕΩΝ : 2,238.38|−−−−−−−−−−−−−−−−−−−−−−−−−| ΠΟΣΟ ΣΤΟΝ ∆ΙΚΑΙΟΥΧΟ : 44,363.96| ΥΠΟΚΑΤΑΣΤΗΜΑ / ΕΠΙΤΑΓΗ |

−−−−−−−−−−−−−−−−−−−−−−−−− −−−−−−−−−−−−−−−−−−−−−−−−−

Ο/Η ΣΥΝΤΑΞΑΣ Ο/Η ΠΡΟΙΣΤ. ΟΙΚΟΝΟΜ. ΜΑΣΤΟΡΟΥ ΓΕΩΡΓ ΕΛΕΓΚΤΙΚΟ ΣΥΝΕ∆ΡΙΟ ΥΠΗΡΕΣΙΑ ΕΠΙΤΡΟΠΟΥ ΥΠΟ∆ΙΕΥΘΥΝΤ ∆ΙΟΙΚΗΤΙΚΟΥ−ΟΙ Ο/Η ∆ΙΕΥΘΥΝΤΗΣ ΝΟΜΟΥ ∆Ω∆ΕΚΑΝΗΣΟΥ ΘΕΩΡΗΘΗΚΕ ΗΜ/ΝΙΑ ΡΟ∆ΟΣ : ΧΑΤΖΗΠΑΠΑΣ ΓΕΩΡΓ ΠΑΝΑΓΙΩΤΑΚΟΠΟΥΛΟΥ ΠΑΝΑΓ Ο/Η ΕΙΣΗΓΗΤΗΣ Ο/Η ΕΠΙΤΡΟΠΟΣ ΗΜ/ΝΙΑ ΕΞΟΦΛΗΣΗΣ : Ο/Η ΤΑΜΙΑΣ Ο ΛΑΒΩΝ

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ΕΛΛΗΝΙΚΗ ∆ΗΜΟΚΡΑΤΙΑ ΗΜ/ΝΙΑ ΕΚΤΥΠΩΣΗΣ : 04/03/24 2η ∆.Υ.ΠΕ ΠΕΙΡΑΙΩΣ & ΑΙΓΑΙΟΥ ΩΡΑ ΕΚΤΥΠΩΣΗΣ : 11:58 −−−−−−−−−−−−−−−−−−−−−−−−− Γ.Ν.ΡΟ∆ΟΥ ‘ΑΝ∆ΡΕΑΣ ΠΑΠΑΝ∆ΡΕΟΥ‘ Α/Α Εντύπου : 180 ΥΠΟ∆/ΝΣΗ : ΟΙΚΟΝΟΜΙΚΟΥ Ετο̋ Χρήση̋ : 2024 ΤΜΗΜΑ : ΛΟΓΙΣΤΗΡΙΟ Σελίδα : 2 ΣΥΝΗΜΜΕΝΗ ΚΑΤΑΣΤΑΣΗ ΠΡΩΤΟΚΟΛΛΩΝ−ΤΙΜΟΛΟΓΙΩΝ Ο ∆ικαιούχο̋ : MEDTRONIC HELLAS − ΙΑΤΡΙΚΑ ΜΗΧΑΝΗΜΑΤΑ ΚΑΙ ΕΜΦ ΠΡΟΜΗΘΕΥΤΗΣ : MEDTRONIC HELLAS − ΙΑΤΡΙΚΑ ΜΗΧΑΝΗΜΑΤΑ ΚΑΙ ΕΜΦΥΤΕΥΜ ΛΕΩΦΟΡΟΣ ΚΗΦΙΣΙΑΣ 24 2106779099 ΑΦΜ: 094498111

Π Ρ Ω Τ Ο Κ Ο Λ Λ ΑΤ Ι Μ Ο Λ Ο Γ Ι Α
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Α/ΑΑΡΙΘΜΟΣΗΜ/ΝΙΑ ΠΑΡΑΛΑΒΗΣΑΡΙΘΜΟΣΗΜ/ΝΙΑ ΕΚ∆ΟΣΗΣΚΑΘΑΡΟ ΠΟΣΟΠΟΣΟ Φ.Π.Α.Π Ο Σ Ο
1ΥΓ101− 92916−06−2022107834785309−06−202298.0012.74110.74
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2ΥΓ101− 100927−06−2022107835034724−06−20226,530.00997.407,527.40
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3ΥΓ101− 113112−07−2022107835238004−07−2022588.0076.44664.44
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4ΥΓ101− 121019−07−2022107835444314−07−20224,500.001,080.005,580.00
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5ΥΓ101− 123522−07−2022107835542420−07−20222,350.00333.002,683.00
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6ΥΓ101− 123422−07−2022107835542620−07−20224,450.00661.005,111.00
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7ΥΓ101− 130229−07−2022107835631826−07−2022392.0050.96442.96
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8ΥΓ101− 130701−08−2022107835727128−07−2022970.00126.101,096.10
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9ΥΓ101− 130801−08−2022107835727228−07−2022291.0037.83328.83
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10ΥΓ101− 131702−08−2022107835727328−07−2022679.0088.27767.27
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11ΥΓ101− 146919−08−2022107835919312−08−2022291.0037.83328.83
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12ΥΓ101− 154405−09−2022107836063029−08−20225,000.00650.005,650.00
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13ΥΓ101− 163316−09−2022107836279612−09−2022388.0050.44438.44
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14ΥΓ101− 166121−09−2022107836337515−09−2022679.0088.27767.27
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15ΥΓ101− 168903−10−2022107836511628−09−2022291.0037.83328.83
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16ΥΓ101− 174406−10−2022107836558230−09−20225,000.00650.005,650.00
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17ΥΓ101− 174006−10−2022107836565903−10−2022291.0037.83328.83
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18ΥΓ101− 183125−10−2022107836871620−10−2022388.0050.44438.44
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19ΥΓ101− 194307−11−2022107837035327−10−2022485.0063.05548.05
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20 −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−ΥΓ101− 199711−11−2022107837152504−11−2022194.0025.22219.22

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ΕΛΛΗΝΙΚΗ ∆ΗΜΟΚΡΑΤΙΑ ΗΜ/ΝΙΑ ΕΚΤΥΠΩΣΗΣ : 04/03/24 2η ∆.Υ.ΠΕ ΠΕΙΡΑΙΩΣ & ΑΙΓΑΙΟΥ ΩΡΑ ΕΚΤΥΠΩΣΗΣ : 11:58 −−−−−−−−−−−−−−−−−−−−−−−−− Γ.Ν.ΡΟ∆ΟΥ ‘ΑΝ∆ΡΕΑΣ ΠΑΠΑΝ∆ΡΕΟΥ‘ Α/Α Εντύπου : 180 ΥΠΟ∆/ΝΣΗ : ΟΙΚΟΝΟΜΙΚΟΥ Ετο̋ Χρήση̋ : 2024 ΤΜΗΜΑ : ΛΟΓΙΣΤΗΡΙΟ Σελίδα : 3 ΣΥΝΗΜΜΕΝΗ ΚΑΤΑΣΤΑΣΗ ΠΡΩΤΟΚΟΛΛΩΝ−ΤΙΜΟΛΟΓΙΩΝ Ο ∆ικαιούχο̋ : MEDTRONIC HELLAS − ΙΑΤΡΙΚΑ ΜΗΧΑΝΗΜΑΤΑ ΚΑΙ ΕΜΦ ΠΡΟΜΗΘΕΥΤΗΣ : MEDTRONIC HELLAS − ΙΑΤΡΙΚΑ ΜΗΧΑΝΗΜΑΤΑ ΚΑΙ ΕΜΦΥΤΕΥΜ ΛΕΩΦΟΡΟΣ ΚΗΦΙΣΙΑΣ 24 2106779099 ΑΦΜ: 094498111

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
21ΥΓ101− 198709−11−2022107837181908−11−2022640.00153.60793.60
−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−
22ΥΓ101− 198809−11−2022107837184208−11−20225,000.00650.005,650.00
−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−
23ΥΓ101− 210024−11−2022107837317617−11−2022291.0037.83328.83
−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−
24ΥΓ101− 216602−12−2022107837459525−11−202216.403.9420.34
−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−
25ΥΓ101− 213728−11−2022107837459925−11−20228.201.9710.17
−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−
26ΥΓ101− 216702−12−2022107837497529−11−202212.302.9515.25
−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−
27ΥΓ101− 216902−12−2022107837538701−12−202212.302.9515.25
−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−
28ΥΓ101− 221808−12−2022107837577105−12−2022600.00144.00744.00
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29ΥΓ101− 236927−12−2022107837919122−12−202212.302.9515.25

Σ Υ Ν Ο Λ Α : 40,447.50 6,154.84 46,602.34 ΕΚΚΑΘΑΡΙΖΕΤΑΙ ΚΑΙ ΕΓΚΡΙΝΕΤΑΙ ΓΙΑ ΠΟΣΟ : # 46,602.34# σαράντα έξι χιλιάδε̋ εξακόσια δύο ευρώ και τριάντα τέσσερα λε πτά Ο/Η ΣΥΝΤΑΞΑΣ Ο/Η ΠΡΟΙΣΤ. ΟΙΚΟΝΟΜ. ΥΠΟ∆ΙΕΥΘΥΝΤ ∆ΙΟΙΚΗΤΙΚΟΥ−ΟΙ ΜΑΣΤΟΡΟΥ ΓΕΩΡΓ ΧΑΤΖΗΠΑΠΑΣ ΓΕΩΡΓ

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ΕΛΛΗΝΙΚΗ ∆ΗΜΟΚΡΑΤΙΑ ΗΜ/ΝΙΑ ΕΚΤΥΠΩΣΗΣ : 04/03/24 2η ∆.Υ.ΠΕ ΠΕΙΡΑΙΩΣ & ΑΙΓΑΙΟΥ ΩΡΑ ΕΚΤΥΠΩΣΗΣ : 11:58 −−−−−−−−−−−−−−−−−−−−−−−−− Γ.Ν.ΡΟ∆ΟΥ ‘ΑΝ∆ΡΕΑΣ ΠΑΠΑΝ∆ΡΕΟΥ‘ Α/Α Εντύπου : 180 ΥΠΟ∆/ΝΣΗ : ΟΙΚΟΝΟΜΙΚΟΥ Ετο̋ Χρήση̋ : 2024 ΤΜΗΜΑ : ΛΟΓΙΣΤΗΡΙΟ Σελίδα : 4 Β Ε Β Α Ι Ω Σ Η Βεβαιώνεται ότι στου̋ κάτωθι Κ.Α.Ε. στου̋ οποίου̋ εντέλλονται οι εν λόγω δαπάνε̋, ΥΠΑΡΧΕΙ ΠΙΣΤΩΣΗ και δεν γίνεται υπέρβαση του άρθρου 11 παρ.5 του ν.δ/το̋ 496/1974. Τα δε ποσά δαπάνη̋ και υπόλοιπα πίστωση̋ ανά Κ.Α.Ε. έχουν ω̋ εξή̋ : ΚΩ∆.∆ΗΜΟΣΙΟΥ ΕΤΗΣΙΑ ΠΙΣΤΩΣΗ ΑΝΑΛΗΦΘΕΙΣΑ ΥΠΟΛΟΙΠΟ ΠΙΣΤΩΣΗΣ 01−41311Β 4,146,106.60 ΕΥΡΩ 567,863.06 ΕΥΡΩ 3,578,243.54 ΕΥΡΩ ΥΠΟ∆ΙΕΥΘΥΝΤ ∆ΙΟΙΚΗΤΙΚΟΥ−ΟΙ Ο/Η ∆ΙΕΥΘΥΝΤΗΣ ΧΑΤΖΗΠΑΠΑΣ ΓΕΩΡΓ ΠΑΝΑΓΙΩΤΑΚΟΠΟΥΛΟΥ ΠΑΝΑΓ

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