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ΕΛΛΗΝΙΚΗ ∆ΗΜΟΚΡΑΤΙΑ ΑΘΕΩΡΗΤΑ ΒΑΣΕΙ Π.∆ 136/31−12−2011 1η Υ.ΠΕ ΑΤΤΙΚΗΣ ΗΜ/ΝΙΑ ΕΚΤΥΠΩΣΗΣ : 17/09/19 −−−−−−−−−−−−−−−−−−−−−−−−− Ε Ν Τ Α Λ Μ Α Π Λ Η Ρ Ω Μ Η Σ Γ.Ν.Α. <<Γ. ΓΕΝΝΗΜΑΤΑΣ>> ΕΞΟ∆ΩΝ ΠΡΟΥΠΟΛΟΓΙΣΜΟΥ Α/Α Εντύπου : 3041 ΥΠΟ∆/ΝΣΗ : ΟΙΚΟΝΟΜΙΚΟΥ Π Ρ Ο Σ Ετος Χρήσης : 2019 ΤΜΗΜΑ : ΛΟΓΙΣΤΗΡΙΟ ΤΟ ΤΑΜΕΙΟ ΤΟΥ ΝΟΣΟΚΟΜΕΙΟΥ Ημ/νια Εκδοσης : 17−09−2019 Πληρώσατε το ποσό των ευρώ: # 2,828.07 # δύο χιλιάδες οκτακόσια είκοσι οκτώ ευρώ και επτά λεπτά Ο ∆ικαιούχος : FF MEAT EΠE ΠΡΟΜΗΘΕΥΤΗΣ : FF MEAT EΠE ΠΡΕΣΠΑΣ−ΑΝ∆ΡΙΑΝΟΥΠΟΛ 11 ΤΗΛ: 2104839200 FAX: ΑΦΜ: 998662090 ΣΧΟΛΙΑ.........: ΚΠ : 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
−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−
101−2401406700 −41511ΑΤΡΟΦΙΜΑ ΓΙΑ ΠΑΡΑΣΚΕΥΗ ΦΑΓΗΤΩΝ−ΑΓΟΡΕΣ2,828.07

ΓΕΝΙΚΟ ΣΥΝΟΛΟ ΧΡΗΜ/ΚΟΥ ΕΝΤ/ΤΟΣ : 2,828.07| |

Κ Ρ Α Τ Η Σ Ε Ι Σ −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−
ΑΑΚΩ∆.ΛΟΓΑΡΙΑΣΜΟΥ(∆ΗΜΟΣ.)Ο Ν Ο Μ ΑΠΟΣΟΣΤΟΠ Ο Σ Ο
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101−5320050007 −352912% ΥΠΕΡ ΨΥΧΙΚΗΣ ΥΓΕΙΑΣ Ν.3580/20072.00000050.01
201−5320060001 −352990,06%ΥΠΕΡ ΕΑΑ∆ΗΣΥ Ν.4412/2016.0600001.52
301−5320060003 −352990,06 ΥΠΕΡ ΑΕΠΠ.0600001.52
401−5409150001 −35291ΑΡ.24 Ν.2198/94 4%4.00000097.96

ΣΥΝΟΛΟ ΚΡΑΤΗΣΕΩΝ : 151.01| | ΠΟΣΟ ΣΤΟΝ ∆ΙΚΑΙΟΥΧΟ : 2,677.06| |

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

Ο/Η ΣΥΝΤΑΞΑΣ Ο/Η ΥΠΕΥΘ.ΛΟΓΙΣΤΗΡΙΟΥ ΕΛΕΓΚΤΙΚΟ ΣΥΝΕ∆ΡΙΟ ΥΠΗΡΕΣΙΑ ΕΠΙΤΡΟΠΟΥ 0/Η ΤΜΗΜ/ΡΧΗΣ ΟΙΚΟΝΟΜΙΚΟΥ Ο/Η ∆ΙΕΥΘΥΝΤΗΣ Θ Ε Ω Ρ Η Θ Η Κ Ε ΗΜ/ΝΙΑ:.............. Ο/Η ΕΠΙΤΡΟΠΟΣ ΗΜ/ΝΙΑ ΕΞΟΦΛΗΣΗΣ : Ο/Η ΤΑΜΙΑΣ Ο ΛΑΒΩΝ

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ΕΛΛΗΝΙΚΗ ∆ΗΜΟΚΡΑΤΙΑ ΑΘΕΩΡΗΤΑ ΒΑΣΕΙ Π.∆ 136/31−12−2011 1η Υ.ΠΕ ΑΤΤΙΚΗΣ ΗΜ/ΝΙΑ ΕΚΤΥΠΩΣΗΣ : 17/09/19 −−−−−−−−−−−−−−−−−−−−−−−−− Γ.Ν.Α. <<Γ. ΓΕΝΝΗΜΑΤΑΣ>> Α/Α Εντύπου : 3041 ΥΠΟ∆/ΝΣΗ : ΟΙΚΟΝΟΜΙΚΟΥ Ετος Χρήσης : 2019 ΤΜΗΜΑ : ΛΟΓΙΣΤΗΡΙΟ Σελίδα : 2 ΣΥΝΗΜΜΕΝΗ ΚΑΤΑΣΤΑΣΗ ΠΡΩΤΟΚΟΛΛΩΝ−ΤΙΜΟΛΟΓΙΩΝ Ο ∆ικαιούχος : FF MEAT EΠE ΠΡΟΜΗΘΕΥΤΗΣ : FF MEAT EΠE ΠΡΕΣΠΑΣ−ΑΝ∆ΡΙΑΝΟΥΠΟΛ 11 ΤΗΛ: 2104839200 FAX: ΑΦΜ: 998662090

Π Ρ Ω Τ Ο Κ Ο Λ Λ Α −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− Α/Α 1 ΑΡ.ΑΠΟΦ.∆ΕΣΜΕΥΣΗΣ : 580 Α∆Α : 6ΤΡΥ4690ΩΝ−5ΥΧ −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− 2 ΑΡ.ΑΠΟΦ.∆ΕΣΜΕΥΣΗΣ : 580 Α∆Α : 6ΤΡΥ4690ΩΝ−5ΥΧ −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− 3 ΑΡ.ΑΠΟΦ.∆ΕΣΜΕΥΣΗΣ : 580 Α∆Α : 6ΤΡΥ4690ΩΝ−5ΥΧ −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− 4 ΑΡ.ΑΠΟΦ.∆ΕΣΜΕΥΣΗΣ : 580 Α∆Α : 6ΤΡΥ4690ΩΝ−5ΥΧ −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− 5 ΑΡ.ΑΠΟΦ.∆ΕΣΜΕΥΣΗΣ : 580 Α∆Α : 6ΤΡΥ4690ΩΝ−5ΥΧ −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− 6 ΑΡ.ΑΠΟΦ.∆ΕΣΜΕΥΣΗΣ : 580 Α∆Α : 6ΤΡΥ4690ΩΝ−5ΥΧ −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− 7 ΑΡ.ΑΠΟΦ.∆ΕΣΜΕΥΣΗΣ : 580 Α∆Α : 6ΤΡΥ4690ΩΝ−5ΥΧ −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− 8 ΑΡ.ΑΠΟΦ.∆ΕΣΜΕΥΣΗΣ : 580 Α∆Α : 6ΤΡΥ4690ΩΝ−5ΥΧ −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− 9 ΑΡ.ΑΠΟΦ.∆ΕΣΜΕΥΣΗΣ : 1448 Α∆Α : 6ΥΝΛ4690ΩΝ−Η3Ρ −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− 10 ΑΡ.ΑΠΟΦ.∆ΕΣΜΕΥΣΗΣ : 1448 Α∆Α : 6ΥΝΛ4690ΩΝ−Η3Ρ −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− 11 ΑΡ.ΑΠΟΦ.∆ΕΣΜΕΥΣΗΣ : 1448 Α∆Α : 6ΥΝΛ4690ΩΝ−Η3Ρ −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− 12 ΑΡ.ΑΠΟΦ.∆ΕΣΜΕΥΣΗΣ : 1448 Α∆Α : 6ΥΝΛ4690ΩΝ−Η3Ρ −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−

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ΕΛΛΗΝΙΚΗ ∆ΗΜΟΚΡΑΤΙΑ ΑΘΕΩΡΗΤΑ ΒΑΣΕΙ Π.∆ 136/31−12−2011 1η Υ.ΠΕ ΑΤΤΙΚΗΣ ΗΜ/ΝΙΑ ΕΚΤΥΠΩΣΗΣ : 17/09/19 −−−−−−−−−−−−−−−−−−−−−−−−− Γ.Ν.Α. <<Γ. ΓΕΝΝΗΜΑΤΑΣ>> Α/Α Εντύπου : 3041 ΥΠΟ∆/ΝΣΗ : ΟΙΚΟΝΟΜΙΚΟΥ Ετος Χρήσης : 2019 ΤΜΗΜΑ : ΛΟΓΙΣΤΗΡΙΟ Σελίδα : 3 ΣΥΝΗΜΜΕΝΗ ΚΑΤΑΣΤΑΣΗ ΠΡΩΤΟΚΟΛΛΩΝ−ΤΙΜΟΛΟΓΙΩΝ Ο ∆ικαιούχος : FF MEAT EΠE ΠΡΟΜΗΘΕΥΤΗΣ : FF MEAT EΠE ΠΡΕΣΠΑΣ−ΑΝ∆ΡΙΑΝΟΥΠΟΛ 11 ΤΗΛ: 2104839200 FAX: ΑΦΜ: 998662090

Π Ρ Ω Τ Ο Κ Ο Λ Λ Α −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− Α/Α 13 ΑΡ.ΑΠΟΦ.∆ΕΣΜΕΥΣΗΣ : 1448 Α∆Α : 6ΥΝΛ4690ΩΝ−Η3Ρ −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− 14 ΑΡ.ΑΠΟΦ.∆ΕΣΜΕΥΣΗΣ : 1448 Α∆Α : 6ΥΝΛ4690ΩΝ−Η3Ρ −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− 15 ΑΡ.ΑΠΟΦ.∆ΕΣΜΕΥΣΗΣ : 1448 Α∆Α : 6ΥΝΛ4690ΩΝ−Η3Ρ −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− 16 ΑΡ.ΑΠΟΦ.∆ΕΣΜΕΥΣΗΣ : 1448 Α∆Α : 6ΥΝΛ4690ΩΝ−Η3Ρ −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−

Σ Υ Ν Ο Λ Α : 2,502.73 325.34 2,828.07 ΕΚΚΑΘΑΡΙΖΕΤΑΙ ΚΑΙ ΕΓΚΡΙΝΕΤΑΙ ΓΙΑ ΠΟΣΟ : # 2,828.07# δύο χιλιάδες οκτακόσια είκοσι οκτώ ευρώ και επτά λεπτά Ο/Η ΣΥΝΤΑΞΑΣ

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ΕΛΛΗΝΙΚΗ ∆ΗΜΟΚΡΑΤΙΑ ΑΘΕΩΡΗΤΑ ΒΑΣΕΙ Π.∆ 136/31−12−2011 1η Υ.ΠΕ ΑΤΤΙΚΗΣ ΗΜ/ΝΙΑ ΕΚΤΥΠΩΣΗΣ : 17/09/19 −−−−−−−−−−−−−−−−−−−−−−−−− Γ.Ν.Α. <<Γ. ΓΕΝΝΗΜΑΤΑΣ>> Α/Α Εντύπου : 3041 ΥΠΟ∆/ΝΣΗ : ΟΙΚΟΝΟΜΙΚΟΥ Ετος Χρήσης : 2019 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 01−41511Α 1,000,000.00 ΕΥΡΩ 268,442.89 ΕΥΡΩ 731,557.11 ΕΥΡΩ Ο/Η ΣΥΝΤΑΞΑΣ Ο/Η ΥΠΕΥΘ.ΛΟΓΙΣΤΗΡΙΟΥ

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ΕΛΛΗΝΙΚΗ ∆ΗΜΟΚΡΑΤΙΑ ΑΘΕΩΡΗΤΑ ΒΑΣΕΙ Π.∆ 136/31−12−2011 1η Υ.ΠΕ ΑΤΤΙΚΗΣ ΗΜ/ΝΙΑ ΕΚΤΥΠΩΣΗΣ : 17/09/19 −−−−−−−−−−−−−−−−−−−−−−−−− Ε Ν Τ Α Λ Μ Α Π Λ Η Ρ Ω Μ Η Σ Γ.Ν.Α. <<Γ. ΓΕΝΝΗΜΑΤΑΣ>> ΕΞΟ∆ΩΝ ΠΡΟΥΠΟΛΟΓΙΣΜΟΥ Α/Α Εντύπου : 3040 ΥΠΟ∆/ΝΣΗ : ΟΙΚΟΝΟΜΙΚΟΥ Π Ρ Ο Σ Ετος Χρήσης : 2019 ΤΜΗΜΑ : ΛΟΓΙΣΤΗΡΙΟ ΤΟ ΤΑΜΕΙΟ ΤΟΥ ΝΟΣΟΚΟΜΕΙΟΥ Ημ/νια Εκδοσης : 17−09−2019 Πληρώσατε το ποσό των ευρώ: # 1,153.17 # χίλια εκατόν πενήντα τρία ευρώ και δεκαεπτά λεπτά Ο ∆ικαιούχος : ΓΕΩΡΓΙΟΣ Α. ΤΖΑΝΕΤΗΣ ΙΚΕ ΠΡΟΜΗΘΕΥΤΗΣ : ΓΕΩΡΓΙΟΣ Α. ΤΖΑΝΕΤΗΣ ΙΚΕ ΚΕΝΝΕΝΤΥ 12 ΤΗΛ: 2104830657 FAX: 2104825537 ΑΦΜ: 800634312 ΣΧΟΛΙΑ.........: ΚΠ : 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
−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−
101−2401406700 −41511ΑΤΡΟΦΙΜΑ ΓΙΑ ΠΑΡΑΣΚΕΥΗ ΦΑΓΗΤΩΝ−ΑΓΟΡΕΣ1,153.17

ΓΕΝΙΚΟ ΣΥΝΟΛΟ ΧΡΗΜ/ΚΟΥ ΕΝΤ/ΤΟΣ : 1,153.17| |

Κ Ρ Α Τ Η Σ Ε Ι Σ −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−
ΑΑΚΩ∆.ΛΟΓΑΡΙΑΣΜΟΥ(∆ΗΜΟΣ.)Ο Ν Ο Μ ΑΠΟΣΟΣΤΟΠ Ο Σ Ο
−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−
101−5320050007 −352912% ΥΠΕΡ ΨΥΧΙΚΗΣ ΥΓΕΙΑΣ Ν.3580/20072.00000020.39
201−5320060001 −352990,06%ΥΠΕΡ ΕΑΑ∆ΗΣΥ Ν.4412/2016.0600000.62
301−5320060003 −352990,06 ΥΠΕΡ ΑΕΠΠ.0600000.62
401−5409150001 −35291ΑΡ.24 Ν.2198/94 4%4.00000039.95

ΣΥΝΟΛΟ ΚΡΑΤΗΣΕΩΝ : 61.58| | ΠΟΣΟ ΣΤΟΝ ∆ΙΚΑΙΟΥΧΟ : 1,091.59| |

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

Ο/Η ΣΥΝΤΑΞΑΣ Ο/Η ΥΠΕΥΘ.ΛΟΓΙΣΤΗΡΙΟΥ ΕΛΕΓΚΤΙΚΟ ΣΥΝΕ∆ΡΙΟ ΥΠΗΡΕΣΙΑ ΕΠΙΤΡΟΠΟΥ 0/Η ΤΜΗΜ/ΡΧΗΣ ΟΙΚΟΝΟΜΙΚΟΥ Ο/Η ∆ΙΕΥΘΥΝΤΗΣ Θ Ε Ω Ρ Η Θ Η Κ Ε ΗΜ/ΝΙΑ:.............. Ο/Η ΕΠΙΤΡΟΠΟΣ ΗΜ/ΝΙΑ ΕΞΟΦΛΗΣΗΣ : Ο/Η ΤΑΜΙΑΣ Ο ΛΑΒΩΝ

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ΕΛΛΗΝΙΚΗ ∆ΗΜΟΚΡΑΤΙΑ ΑΘΕΩΡΗΤΑ ΒΑΣΕΙ Π.∆ 136/31−12−2011 1η Υ.ΠΕ ΑΤΤΙΚΗΣ ΗΜ/ΝΙΑ ΕΚΤΥΠΩΣΗΣ : 17/09/19 −−−−−−−−−−−−−−−−−−−−−−−−− Γ.Ν.Α. <<Γ. ΓΕΝΝΗΜΑΤΑΣ>> Α/Α Εντύπου : 3040 ΥΠΟ∆/ΝΣΗ : ΟΙΚΟΝΟΜΙΚΟΥ Ετος Χρήσης : 2019 ΤΜΗΜΑ : ΛΟΓΙΣΤΗΡΙΟ Σελίδα : 2 ΣΥΝΗΜΜΕΝΗ ΚΑΤΑΣΤΑΣΗ ΠΡΩΤΟΚΟΛΛΩΝ−ΤΙΜΟΛΟΓΙΩΝ Ο ∆ικαιούχος : ΓΕΩΡΓΙΟΣ Α. ΤΖΑΝΕΤΗΣ ΙΚΕ ΠΡΟΜΗΘΕΥΤΗΣ : ΓΕΩΡΓΙΟΣ Α. ΤΖΑΝΕΤΗΣ ΙΚΕ ΚΕΝΝΕΝΤΥ 12 ΤΗΛ: 2104830657 FAX: 2104825537 ΑΦΜ: 800634312

Π Ρ Ω Τ Ο Κ Ο Λ Λ Α −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− Α/Α 1 ΑΡ.ΑΠΟΦ.∆ΕΣΜΕΥΣΗΣ : 2033 Α∆Α : 6Γ454690ΩΝ−ΖΑ7 −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− 2 ΑΡ.ΑΠΟΦ.∆ΕΣΜΕΥΣΗΣ : 2223 Α∆Α : Ω4ΤΦ4690ΩΝ−Κ4Λ −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− 3 ΑΡ.ΑΠΟΦ.∆ΕΣΜΕΥΣΗΣ : 2369 Α∆Α : 678Η4690ΩΝ−∆Η6 −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− 4 ΑΡ.ΑΠΟΦ.∆ΕΣΜΕΥΣΗΣ : 2432 Α∆Α : ΨΗ6Π4690ΩΝ−Η7Ρ −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− 5 ΑΡ.ΑΠΟΦ.∆ΕΣΜΕΥΣΗΣ : 2369 Α∆Α : 678Η4690ΩΝ−∆Η6 −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−

Σ Υ Ν Ο Λ Α : 1,020.50 132.67 1,153.17 ΕΚΚΑΘΑΡΙΖΕΤΑΙ ΚΑΙ ΕΓΚΡΙΝΕΤΑΙ ΓΙΑ ΠΟΣΟ : # 1,153.17# χίλια εκατόν πενήντα τρία ευρώ και δεκα επτά λεπτά Ο/Η ΣΥΝΤΑΞΑΣ

-- 6 of 13 --

ΕΛΛΗΝΙΚΗ ∆ΗΜΟΚΡΑΤΙΑ ΑΘΕΩΡΗΤΑ ΒΑΣΕΙ Π.∆ 136/31−12−2011 1η Υ.ΠΕ ΑΤΤΙΚΗΣ ΗΜ/ΝΙΑ ΕΚΤΥΠΩΣΗΣ : 17/09/19 −−−−−−−−−−−−−−−−−−−−−−−−− Γ.Ν.Α. <<Γ. ΓΕΝΝΗΜΑΤΑΣ>> Α/Α Εντύπου : 3040 ΥΠΟ∆/ΝΣΗ : ΟΙΚΟΝΟΜΙΚΟΥ Ετος Χρήσης : 2019 ΤΜΗΜΑ : ΛΟΓΙΣΤΗΡΙΟ Σελίδα : 3 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 01−41511Α 1,000,000.00 ΕΥΡΩ 265,614.82 ΕΥΡΩ 734,385.18 ΕΥΡΩ Ο/Η ΣΥΝΤΑΞΑΣ Ο/Η ΥΠΕΥΘ.ΛΟΓΙΣΤΗΡΙΟΥ

-- 7 of 13 --

ΕΛΛΗΝΙΚΗ ∆ΗΜΟΚΡΑΤΙΑ ΑΘΕΩΡΗΤΑ ΒΑΣΕΙ Π.∆ 136/31−12−2011 1η Υ.ΠΕ ΑΤΤΙΚΗΣ ΗΜ/ΝΙΑ ΕΚΤΥΠΩΣΗΣ : 17/09/19 −−−−−−−−−−−−−−−−−−−−−−−−− Ε Ν Τ Α Λ Μ Α Π Λ Η Ρ Ω Μ Η Σ Γ.Ν.Α. <<Γ. ΓΕΝΝΗΜΑΤΑΣ>> ΕΞΟ∆ΩΝ ΠΡΟΥΠΟΛΟΓΙΣΜΟΥ Α/Α Εντύπου : 3039 ΥΠΟ∆/ΝΣΗ : ΟΙΚΟΝΟΜΙΚΟΥ Π Ρ Ο Σ Ετος Χρήσης : 2019 ΤΜΗΜΑ : ΛΟΓΙΣΤΗΡΙΟ ΤΟ ΤΑΜΕΙΟ ΤΟΥ ΝΟΣΟΚΟΜΕΙΟΥ Ημ/νια Εκδοσης : 17−09−2019 Πληρώσατε το ποσό των ευρώ: # 512.56 # πεντακόσια δώδεκα ευρώ και πενήντα έξι λεπτά Ο ∆ικαιούχος : ΝΟΣΗΣ ∆ΗΜ. ΑΕ ΠΡΟΜΗΘΕΥΤΗΣ : ΝΟΣΗΣ ∆ΗΜ. ΑΕ Μ2 ΚΑΙ Μ4 ΤΗΛ: 4812660 FAX: 4810329 ΑΦΜ: 094463020 ΣΧΟΛΙΑ.........: ΚΠ : 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
−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−
101−2401406700 −41511ΑΤΡΟΦΙΜΑ ΓΙΑ ΠΑΡΑΣΚΕΥΗ ΦΑΓΗΤΩΝ−ΑΓΟΡΕΣ512.56

ΓΕΝΙΚΟ ΣΥΝΟΛΟ ΧΡΗΜ/ΚΟΥ ΕΝΤ/ΤΟΣ : 512.56| |

Κ Ρ Α Τ Η Σ Ε Ι Σ −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−
ΑΑΚΩ∆.ΛΟΓΑΡΙΑΣΜΟΥ(∆ΗΜΟΣ.)Ο Ν Ο Μ ΑΠΟΣΟΣΤΟΠ Ο Σ Ο
−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−
101−5320050007 −352912% ΥΠΕΡ ΨΥΧΙΚΗΣ ΥΓΕΙΑΣ Ν.3580/20072.0000009.04
201−5320060001 −352990,06%ΥΠΕΡ ΕΑΑ∆ΗΣΥ Ν.4412/2016.0600000.26
301−5320060003 −352990,06 ΥΠΕΡ ΑΕΠΠ.0600000.26
401−5409150001 −35291ΑΡ.24 Ν.2198/94 4%4.00000017.72

ΣΥΝΟΛΟ ΚΡΑΤΗΣΕΩΝ : 27.28| | ΠΟΣΟ ΣΤΟΝ ∆ΙΚΑΙΟΥΧΟ : 485.28| |

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

Ο/Η ΣΥΝΤΑΞΑΣ Ο/Η ΥΠΕΥΘ.ΛΟΓΙΣΤΗΡΙΟΥ ΕΛΕΓΚΤΙΚΟ ΣΥΝΕ∆ΡΙΟ ΥΠΗΡΕΣΙΑ ΕΠΙΤΡΟΠΟΥ 0/Η ΤΜΗΜ/ΡΧΗΣ ΟΙΚΟΝΟΜΙΚΟΥ Ο/Η ∆ΙΕΥΘΥΝΤΗΣ Θ Ε Ω Ρ Η Θ Η Κ Ε ΗΜ/ΝΙΑ:.............. Ο/Η ΕΠΙΤΡΟΠΟΣ ΗΜ/ΝΙΑ ΕΞΟΦΛΗΣΗΣ : Ο/Η ΤΑΜΙΑΣ Ο ΛΑΒΩΝ

-- 8 of 13 --

ΕΛΛΗΝΙΚΗ ∆ΗΜΟΚΡΑΤΙΑ ΑΘΕΩΡΗΤΑ ΒΑΣΕΙ Π.∆ 136/31−12−2011 1η Υ.ΠΕ ΑΤΤΙΚΗΣ ΗΜ/ΝΙΑ ΕΚΤΥΠΩΣΗΣ : 17/09/19 −−−−−−−−−−−−−−−−−−−−−−−−− Γ.Ν.Α. <<Γ. ΓΕΝΝΗΜΑΤΑΣ>> Α/Α Εντύπου : 3039 ΥΠΟ∆/ΝΣΗ : ΟΙΚΟΝΟΜΙΚΟΥ Ετος Χρήσης : 2019 ΤΜΗΜΑ : ΛΟΓΙΣΤΗΡΙΟ Σελίδα : 2 ΣΥΝΗΜΜΕΝΗ ΚΑΤΑΣΤΑΣΗ ΠΡΩΤΟΚΟΛΛΩΝ−ΤΙΜΟΛΟΓΙΩΝ Ο ∆ικαιούχος : ΝΟΣΗΣ ∆ΗΜ. ΑΕ ΠΡΟΜΗΘΕΥΤΗΣ : ΝΟΣΗΣ ∆ΗΜ. ΑΕ Μ2 ΚΑΙ Μ4 ΤΗΛ: 4812660 FAX: 4810329 ΑΦΜ: 094463020

Π Ρ Ω Τ Ο Κ Ο Λ Λ Α −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− Α/Α 1 ΑΡ.ΑΠΟΦ.∆ΕΣΜΕΥΣΗΣ : 1024 Α∆Α : 6ΡΡ24690ΩΝ−Ι4Ω −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− 2 ΑΡ.ΑΠΟΦ.∆ΕΣΜΕΥΣΗΣ : 1024 Α∆Α : 6ΡΡ24690ΩΝ−Ι4Ω −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− 3 ΑΡ.ΑΠΟΦ.∆ΕΣΜΕΥΣΗΣ : 1024 Α∆Α : 6ΡΡ24690ΩΝ−Ι4Ω −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− 4 ΑΡ.ΑΠΟΦ.∆ΕΣΜΕΥΣΗΣ : 1024 Α∆Α : 6ΡΡ24690ΩΝ−Ι4Ω −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− 5 ΑΡ.ΑΠΟΦ.∆ΕΣΜΕΥΣΗΣ : 1024 Α∆Α : 6ΡΡ24690ΩΝ−Ι4Ω −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− 6 ΑΡ.ΑΠΟΦ.∆ΕΣΜΕΥΣΗΣ : 1024 Α∆Α : 6ΡΡ24690ΩΝ−Ι4Ω −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− 7 ΑΡ.ΑΠΟΦ.∆ΕΣΜΕΥΣΗΣ : 1024 Α∆Α : 6ΡΡ24690ΩΝ−Ι4Ω −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− 8 ΑΡ.ΑΠΟΦ.∆ΕΣΜΕΥΣΗΣ : 1024 Α∆Α : 6ΡΡ24690ΩΝ−Ι4Ω −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− 9 ΑΡ.ΑΠΟΦ.∆ΕΣΜΕΥΣΗΣ : 1024 Α∆Α : 6ΡΡ24690ΩΝ−Ι4Ω −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− 10 ΑΡ.ΑΠΟΦ.∆ΕΣΜΕΥΣΗΣ : 1024 Α∆Α : 6ΡΡ24690ΩΝ−Ι4Ω −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− 11 ΑΡ.ΑΠΟΦ.∆ΕΣΜΕΥΣΗΣ : 1024 Α∆Α : 6ΡΡ24690ΩΝ−Ι4Ω −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− 12 ΑΡ.ΑΠΟΦ.∆ΕΣΜΕΥΣΗΣ : 1024 Α∆Α : 6ΡΡ24690ΩΝ−Ι4Ω −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−

-- 9 of 13 --

ΕΛΛΗΝΙΚΗ ∆ΗΜΟΚΡΑΤΙΑ ΑΘΕΩΡΗΤΑ ΒΑΣΕΙ Π.∆ 136/31−12−2011 1η Υ.ΠΕ ΑΤΤΙΚΗΣ ΗΜ/ΝΙΑ ΕΚΤΥΠΩΣΗΣ : 17/09/19 −−−−−−−−−−−−−−−−−−−−−−−−− Γ.Ν.Α. <<Γ. ΓΕΝΝΗΜΑΤΑΣ>> Α/Α Εντύπου : 3039 ΥΠΟ∆/ΝΣΗ : ΟΙΚΟΝΟΜΙΚΟΥ Ετος Χρήσης : 2019 ΤΜΗΜΑ : ΛΟΓΙΣΤΗΡΙΟ Σελίδα : 3 ΣΥΝΗΜΜΕΝΗ ΚΑΤΑΣΤΑΣΗ ΠΡΩΤΟΚΟΛΛΩΝ−ΤΙΜΟΛΟΓΙΩΝ Ο ∆ικαιούχος : ΝΟΣΗΣ ∆ΗΜ. ΑΕ ΠΡΟΜΗΘΕΥΤΗΣ : ΝΟΣΗΣ ∆ΗΜ. ΑΕ Μ2 ΚΑΙ Μ4 ΤΗΛ: 4812660 FAX: 4810329 ΑΦΜ: 094463020

Π Ρ Ω Τ Ο Κ Ο Λ Λ Α −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− Α/Α 13 ΑΡ.ΑΠΟΦ.∆ΕΣΜΕΥΣΗΣ : 1024 Α∆Α : 6ΡΡ24690ΩΝ−Ι4Ω −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− 14 ΑΡ.ΑΠΟΦ.∆ΕΣΜΕΥΣΗΣ : 1024 Α∆Α : 6ΡΡ24690ΩΝ−Ι4Ω −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− 15 ΑΡ.ΑΠΟΦ.∆ΕΣΜΕΥΣΗΣ : 1024 Α∆Α : 6ΡΡ24690ΩΝ−Ι4Ω −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− 16 ΑΡ.ΑΠΟΦ.∆ΕΣΜΕΥΣΗΣ : 1024 Α∆Α : 6ΡΡ24690ΩΝ−Ι4Ω −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− 17 ΑΡ.ΑΠΟΦ.∆ΕΣΜΕΥΣΗΣ : 1024 Α∆Α : 6ΡΡ24690ΩΝ−Ι4Ω −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− 18 ΑΡ.ΑΠΟΦ.∆ΕΣΜΕΥΣΗΣ : 1024 Α∆Α : 6ΡΡ24690ΩΝ−Ι4Ω −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− 19 ΑΡ.ΑΠΟΦ.∆ΕΣΜΕΥΣΗΣ : 1024 Α∆Α : 6ΡΡ24690ΩΝ−Ι4Ω −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− 20 ΑΡ.ΑΠΟΦ.∆ΕΣΜΕΥΣΗΣ : 1024 Α∆Α : 6ΡΡ24690ΩΝ−Ι4Ω −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− 21 ΑΡ.ΑΠΟΦ.∆ΕΣΜΕΥΣΗΣ : 1024 Α∆Α : 6ΡΡ24690ΩΝ−Ι4Ω −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− 22 ΑΡ.ΑΠΟΦ.∆ΕΣΜΕΥΣΗΣ : 1024 Α∆Α : 6ΡΡ24690ΩΝ−Ι4Ω −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− 23 ΑΡ.ΑΠΟΦ.∆ΕΣΜΕΥΣΗΣ : 1024 Α∆Α : 6ΡΡ24690ΩΝ−Ι4Ω −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− 24 ΑΡ.ΑΠΟΦ.∆ΕΣΜΕΥΣΗΣ : 1024 Α∆Α : 6ΡΡ24690ΩΝ−Ι4Ω −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−

-- 10 of 13 --

ΕΛΛΗΝΙΚΗ ∆ΗΜΟΚΡΑΤΙΑ ΑΘΕΩΡΗΤΑ ΒΑΣΕΙ Π.∆ 136/31−12−2011 1η Υ.ΠΕ ΑΤΤΙΚΗΣ ΗΜ/ΝΙΑ ΕΚΤΥΠΩΣΗΣ : 17/09/19 −−−−−−−−−−−−−−−−−−−−−−−−− Γ.Ν.Α. <<Γ. ΓΕΝΝΗΜΑΤΑΣ>> Α/Α Εντύπου : 3039 ΥΠΟ∆/ΝΣΗ : ΟΙΚΟΝΟΜΙΚΟΥ Ετος Χρήσης : 2019 ΤΜΗΜΑ : ΛΟΓΙΣΤΗΡΙΟ Σελίδα : 4 ΣΥΝΗΜΜΕΝΗ ΚΑΤΑΣΤΑΣΗ ΠΡΩΤΟΚΟΛΛΩΝ−ΤΙΜΟΛΟΓΙΩΝ Ο ∆ικαιούχος : ΝΟΣΗΣ ∆ΗΜ. ΑΕ ΠΡΟΜΗΘΕΥΤΗΣ : ΝΟΣΗΣ ∆ΗΜ. ΑΕ Μ2 ΚΑΙ Μ4 ΤΗΛ: 4812660 FAX: 4810329 ΑΦΜ: 094463020

Π Ρ Ω Τ Ο Κ Ο Λ Λ Α −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− Α/Α 25 ΑΡ.ΑΠΟΦ.∆ΕΣΜΕΥΣΗΣ : 1024 Α∆Α : 6ΡΡ24690ΩΝ−Ι4Ω −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− 26 ΑΡ.ΑΠΟΦ.∆ΕΣΜΕΥΣΗΣ : 1024 Α∆Α : 6ΡΡ24690ΩΝ−Ι4Ω −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− 27 ΑΡ.ΑΠΟΦ.∆ΕΣΜΕΥΣΗΣ : 1024 Α∆Α : 6ΡΡ24690ΩΝ−Ι4Ω −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− 28 ΑΡ.ΑΠΟΦ.∆ΕΣΜΕΥΣΗΣ : 1024 Α∆Α : 6ΡΡ24690ΩΝ−Ι4Ω −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− 29 ΑΡ.ΑΠΟΦ.∆ΕΣΜΕΥΣΗΣ : 1024 Α∆Α : 6ΡΡ24690ΩΝ−Ι4Ω −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− 30 ΑΡ.ΑΠΟΦ.∆ΕΣΜΕΥΣΗΣ : 1024 Α∆Α : 6ΡΡ24690ΩΝ−Ι4Ω −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− 31 ΑΡ.ΑΠΟΦ.∆ΕΣΜΕΥΣΗΣ : 1024 Α∆Α : 6ΡΡ24690ΩΝ−Ι4Ω −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− 32 ΑΡ.ΑΠΟΦ.∆ΕΣΜΕΥΣΗΣ : 1024 Α∆Α : 6ΡΡ24690ΩΝ−Ι4Ω −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− 33 ΑΡ.ΑΠΟΦ.∆ΕΣΜΕΥΣΗΣ : 1024 Α∆Α : 6ΡΡ24690ΩΝ−Ι4Ω −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− 34 ΑΡ.ΑΠΟΦ.∆ΕΣΜΕΥΣΗΣ : 1024 Α∆Α : 6ΡΡ24690ΩΝ−Ι4Ω −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− 35 ΑΡ.ΑΠΟΦ.∆ΕΣΜΕΥΣΗΣ : 1024 Α∆Α : 6ΡΡ24690ΩΝ−Ι4Ω −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− 36 ΑΡ.ΑΠΟΦ.∆ΕΣΜΕΥΣΗΣ : 1024 Α∆Α : 6ΡΡ24690ΩΝ−Ι4Ω −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−

-- 11 of 13 --

ΕΛΛΗΝΙΚΗ ∆ΗΜΟΚΡΑΤΙΑ ΑΘΕΩΡΗΤΑ ΒΑΣΕΙ Π.∆ 136/31−12−2011 1η Υ.ΠΕ ΑΤΤΙΚΗΣ ΗΜ/ΝΙΑ ΕΚΤΥΠΩΣΗΣ : 17/09/19 −−−−−−−−−−−−−−−−−−−−−−−−− Γ.Ν.Α. <<Γ. ΓΕΝΝΗΜΑΤΑΣ>> Α/Α Εντύπου : 3039 ΥΠΟ∆/ΝΣΗ : ΟΙΚΟΝΟΜΙΚΟΥ Ετος Χρήσης : 2019 ΤΜΗΜΑ : ΛΟΓΙΣΤΗΡΙΟ Σελίδα : 5 ΣΥΝΗΜΜΕΝΗ ΚΑΤΑΣΤΑΣΗ ΠΡΩΤΟΚΟΛΛΩΝ−ΤΙΜΟΛΟΓΙΩΝ Ο ∆ικαιούχος : ΝΟΣΗΣ ∆ΗΜ. ΑΕ ΠΡΟΜΗΘΕΥΤΗΣ : ΝΟΣΗΣ ∆ΗΜ. ΑΕ Μ2 ΚΑΙ Μ4 ΤΗΛ: 4812660 FAX: 4810329 ΑΦΜ: 094463020

Π Ρ Ω Τ Ο Κ Ο Λ Λ ΑΤ Ι Μ Ο Λ Ο Γ Ι Α
−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−
Α/ΑΑΡΙΘΜΟΣ
37 ΑΡ.ΑΠΟΦ.∆ΕΣΜΕΥΣΗΣ : 1024 Α∆Α : 6ΡΡ24690ΩΝ−Ι4Ω −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−∆Ι005− 853

Σ Υ Ν Ο Λ Α : 453.61 58.95 512.56 ΕΚΚΑΘΑΡΙΖΕΤΑΙ ΚΑΙ ΕΓΚΡΙΝΕΤΑΙ ΓΙΑ ΠΟΣΟ : # 512.56# πεντακόσια δώδεκα ευρώ και πενήντα έξι λεπτά Ο/Η ΣΥΝΤΑΞΑΣ

-- 12 of 13 --

ΕΛΛΗΝΙΚΗ ∆ΗΜΟΚΡΑΤΙΑ ΑΘΕΩΡΗΤΑ ΒΑΣΕΙ Π.∆ 136/31−12−2011 1η Υ.ΠΕ ΑΤΤΙΚΗΣ ΗΜ/ΝΙΑ ΕΚΤΥΠΩΣΗΣ : 17/09/19 −−−−−−−−−−−−−−−−−−−−−−−−− Γ.Ν.Α. <<Γ. ΓΕΝΝΗΜΑΤΑΣ>> Α/Α Εντύπου : 3039 ΥΠΟ∆/ΝΣΗ : ΟΙΚΟΝΟΜΙΚΟΥ Ετος Χρήσης : 2019 ΤΜΗΜΑ : ΛΟΓΙΣΤΗΡΙΟ Σελίδα : 6 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 01−41511Α 1,000,000.00 ΕΥΡΩ 264,461.65 ΕΥΡΩ 735,538.35 ΕΥΡΩ Ο/Η ΣΥΝΤΑΞΑΣ Ο/Η ΥΠΕΥΘ.ΛΟΓΙΣΤΗΡΙΟΥ

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