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ΕΛΛΗΝΙΚΗ ∆ΗΜΟΚΡΑΤΙΑ ΑΘΕΩΡΗΤΑ ΒΑΣΕΙ Π.∆ 136/31−12−2011 1η ΥΠΕ ΑΤΤΙΚΗΣ ΗΜ/ΝΙΑ ΕΚΤΥΠΩΣΗΣ : 24/11/17 −−−−−−−−−−−−−−−−−−−−−−−−− Ε Ν Τ Α Λ Μ Α Π Λ Η Ρ Ω Μ Η Σ ΓΕΝΙΚΟ ΝΟΣΟΚΟΜΕΙΟ ΑΘΗΝΩΝ ΛΑΙΚΟ ΕΞΟ∆ΩΝ ΠΡΟΥΠΟΛΟΓΙΣΜΟΥ Α/Α Εντύπου : 3400 ΥΠΟ∆/ΝΣΗ : ΟΙΚΟΝΟΜΙΚΟΥ Π Ρ Ο Σ Ετο̋ Χρήση̋ : 2017 ΤΜΗΜΑ : ΛΟΓΙΣΤΗΡΙΟ ΤΟ ΤΑΜΕΙΟ ΤΟΥ ΝΟΣΟΚΟΜΕΙΟΥ Ημ/νια Εκδοση̋ : 23−11−2017 Πληρώσατε το ποσό των ευρώ: # 3,611.17 # τρεί̋ χιλιάδε̋ εξακόσια έντεκα ευρώ και δεκαεπτά λεπτά Στον ∆ικαιούχο : ΝΙΚ.Σ.ΜΑΡΚΟΠΟΥΛΟΣ & ΣΙΑ Ε.Ε. Προμηθευτή̋ : ΝΙΚ.Σ.ΜΑΡΚΟΠΟΥΛΟΣ & ΣΙΑ Ε.Ε. ΑΡΙΣΤΟΤΕΛΟΥΣ 106 2108835534 ΑΦΜ: 099793499 ΣΧΟΛΙΑ.........: 11 Α∆Α ΕΠΙΣΥΝΑΠΤΟΝΤΑΙ : 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
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1	01−2501310000 *41261α	ΤΥΜΠΑΝΟ PANASONIC 7/17	3,611.17	∆Σ 38/16 Θ.3 ΕΗ∆ ΣΤΟ 1/17
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ΓΕΝΙΚΟ ΣΥΝΟΛΟ ΧΡΗΜ/ΚΟΥ ΕΝΤ/ΤΟΣ : 3,611.17|ΑΙΤΗΣΕΙΣ |

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Κ Ρ Α Τ Η Σ Ε Ι Σ	ΠΡΩΤΟΚΟΛΛΑ ΠΑΡΑΛΑΒΗΣ
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ΑΑ	ΚΩ∆.ΛΟΓΑΡΙΑΣΜΟΥ(∆ΗΜΟΣ.)
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1	01−5409140003 *35291

ΣΥΝΟΛΟ ΚΡΑΤΗΣΕΩΝ : 92.97| | ΠΟΣΟ ΣΤΟΝ ∆ΙΚΑΙΟΥΧΟ : 3,518.20| |

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

ΣΥΝΤΑΞΑΣ ΥΠΕΥΘΥΝΟΣ ΛΟΓΙΣΤΗΡΙΟΥ ΣΚΟΥΜΠΑ ΕΥΓΕΝ ΕΛΕΓΚΤΙΚΟ ΣΥΝΕ∆ΡΙΟ ΥΠΗΡΕΣΙΑ ΕΠΙΤΡΟΠΟΥ ΤΜΗΜ/ΧΗΣ ΟΙΚΟΝΟΜΙΚΟΥ ∆ΙΕΥΘΥΝΤΗΣ Ο/Η ∆ΙΟΙΚΗΤΗΣ Θ Ε Ω Ρ Η Θ Η Κ Ε ΒΑΒΟΥΛΑΣ ΗΛΙΑΣ ΒΑΣΙΛΟΠΟΥΛΟΣ ΑΘΗΝΑ ΧΑΡΜΑΝΙ∆ΗΣ ΗΡΑΚΛ ΑΘΗΝΑ .../.../...... ΕΠΙΤΡΟΠΟΣ ΗΜ/ΝΙΑ ΕΞΟΦΛΗΣΗΣ : Α.Η.Τ : ...... ΤΑΜΙΑΣ Ο ΛΑΒΩΝ Αρ. ∆ελτ. Ταυτ. : ΠΑΠΑΚΩΣΤΑΣ ΓΕΩΡΓ

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ΕΛΛΗΝΙΚΗ ∆ΗΜΟΚΡΑΤΙΑ ΑΘΕΩΡΗΤΑ ΒΑΣΕΙ Π.∆ 136/31−12−2011 1η ΥΠΕ ΑΤΤΙΚΗΣ ΗΜ/ΝΙΑ ΕΚΤΥΠΩΣΗΣ : 24/11/17 −−−−−−−−−−−−−−−−−−−−−−−−− ΓΕΝΙΚΟ ΝΟΣΟΚΟΜΕΙΟ ΑΘΗΝΩΝ ΛΑΙΚΟ Α/Α Εντύπου : 3400 ΥΠΟ∆/ΝΣΗ : ΟΙΚΟΝΟΜΙΚΟΥ Ετο̋ Χρήση̋ : 2017 ΤΜΗΜΑ : ΛΟΓΙΣΤΗΡΙΟ Σελίδα : 2 ΣΥΝΗΜΜΕΝΗ ΚΑΤΑΣΤΑΣΗ ΠΡΩΤΟΚΟΛΛΩΝ−ΤΙΜΟΛΟΓΙΩΝ Ο ∆ικαιούχο̋ : ΝΙΚ.Σ.ΜΑΡΚΟΠΟΥΛΟΣ & ΣΙΑ Ε.Ε. Προμηθευτή̋ : ΝΙΚ.Σ.ΜΑΡΚΟΠΟΥΛΟΣ & ΣΙΑ Ε.Ε. ΑΡΙΣΤΟΤΕΛΟΥΣ 106 2108835534 ΑΦΜ: 099793499

Π Ρ Ω Τ Ο Κ Ο Λ Λ Α	Τ Ι Μ Ο Λ Ο Γ Ι Α
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Α/Α	ΑΡΙΘΜΟΣ	ΗΜ/ΝΙΑ ΠΑΡΑΛΑΒΗΣ	ΑΡΙΘΜΟΣ	ΗΜ/ΝΙΑ ΕΚ∆ΟΣΗΣ	ΚΑΘΑΡΟ ΠΟΣΟ	ΠΟΣΟ Φ.Π.Α.	Π Ο Σ Ο
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1	ΥΛ001− 628	08−06−2017	9012	02−06−2017	57.07	13.69	70.76
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2	ΥΛ001− 627	08−06−2017	9013	02−06−2017	433.90	104.13	538.03
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3	ΥΛ001− 634	08−06−2017	9014	02−06−2017	347.12	83.30	430.42
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4	ΥΛ001− 635	08−06−2017	9015	06−06−2017	94.20	22.60	116.80
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5	ΥΛ001− 644	08−06−2017	9016	06−06−2017	116.55	27.97	144.52
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6	ΥΛ001− 662	15−06−2017	9022	12−06−2017	37.86	9.08	46.94
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7	ΥΛ001− 721	30−06−2017	9030	21−06−2017	869.16	208.59	1,077.75
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8	ΥΛ001− 760	07−07−2017	9059	06−07−2017	46.52	11.16	57.68
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9	ΥΛ001− 761	07−07−2017	9060	06−07−2017	36.40	8.73	45.13
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10	ΥΛ001− 762	07−07−2017	9061	06−07−2017	240.00	57.60	297.60
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11	ΥΛ001− 796	24−07−2017	9066	12−07−2017	102.82	24.67	127.49
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12	ΥΛ001− 792	18−07−2017	9067	12−07−2017	68.40	16.41	84.81
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13	ΥΛ001− 797	25−07−2017	9068	12−07−2017	28.40	6.81	35.21
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14	ΥΛ001− 798	25−07−2017	9075	18−07−2017	433.90	104.13	538.03

Σ Υ Ν Ο Λ Α : 2,912.30 698.87 3,611.17 ΕΚΚΑΘΑΡΙΖΕΤΑΙ ΚΑΙ ΕΓΚΡΙΝΕΤΑΙ ΓΙΑ ΠΟΣΟ : # 3,611.17# τρία χιλιάδε̋ εξακόσια έντεκα ευρώ και δεκα επτά λεπτά ΣΥΝΤΑΞΑΣ ΥΠΕΥΘΥΝΟΣ ΛΟΓΙΣΤΗΡΙΟΥ ΤΜΗΜ/ΧΗΣ ΟΙΚΟΝΟΜΙΚΟΥ ∆ΙΕΥΘΥΝΤΗΣ Ο/Η ∆ΙΟΙΚΗΤΗΣ ΣΚΟΥΜΠΑ ΕΥΓΕΝ ΒΑΒΟΥΛΑΣ ΗΛΙΑΣ ΒΑΣΙΛΟΠΟΥΛΟΣ ΑΘΗΝΑ ΧΑΡΜΑΝΙ∆ΗΣ ΗΡΑΚΛ

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ΕΛΛΗΝΙΚΗ ∆ΗΜΟΚΡΑΤΙΑ ΑΘΕΩΡΗΤΑ ΒΑΣΕΙ Π.∆ 136/31−12−2011 1η ΥΠΕ ΑΤΤΙΚΗΣ ΗΜ/ΝΙΑ ΕΚΤΥΠΩΣΗΣ : 24/11/17 −−−−−−−−−−−−−−−−−−−−−−−−− ΓΕΝΙΚΟ ΝΟΣΟΚΟΜΕΙΟ ΑΘΗΝΩΝ ΛΑΙΚΟ Α/Α Εντύπου : 3400 ΥΠΟ∆/ΝΣΗ : ΟΙΚΟΝΟΜΙΚΟΥ Ετο̋ Χρήση̋ : 2017 ΤΜΗΜΑ : ΛΟΓΙΣΤΗΡΙΟ Σελίδα : 3 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 01−41261α 75,000.00 ΕΥΡΩ 41,510.96 ΕΥΡΩ 33,489.04 ΕΥΡΩ ΥΠΕΥΘΥΝΟΣ ΛΟΓΙΣΤΗΡΙΟΥ ΤΜΗΜ/ΧΗΣ ΟΙΚΟΝΟΜΙΚΟΥ ΣΚΟΥΜΠΑ ΕΥΓΕΝ ΒΑΒΟΥΛΑΣ ΗΛΙΑΣ

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