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1311Π ΚΑΛΑΘΙΑΝΑΚΗΣ ΕΜΠΟΡΙΑ ΕΙΣΑΓΩΓΕΣ ΚΑΙ ΕΞΑΓΩΓΕΣ ΝΟΣΟΚΟΜΕΙΑΚΩΝ ΕΙΔΩΝ ΕΠΕ8.691,73 €

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ΕΛΛΗΝΙΚΗ ∆ΗΜΟΚΡΑΤΙΑ Ε Π Α Ν Ε Κ Τ Υ Π Ω Σ Η ΗΜ/ΝΙΑ ΕΚΤΥΠΩΣΗΣ : 29/04/25 2η ∆.Υ.ΠΕ ΠΕΙΡΑΙΩΣ & ΑΙΓΑΙΟΥ ========================= ΩΡΑ ΕΚΤΥΠΩΣΗΣ : 10:41 −−−−−−−−−−−−−−−−−−−−−−−−− 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 : 355 ΥΠΟ∆/ΝΣΗ : ΟΙΚΟΝΟΜΙΚΟΥ Π Ρ Ο Σ Ετο̋ Χρήση̋ : 2025 ΤΜΗΜΑ : ΛΟΓΙΣΤΗΡΙΟ ΤΟ ΤΑΜΕΙΟ ΤΟΥ ΝΟΣΟΚΟΜΕΙΟΥ Ημ/νια Εκδοση̋ : 29−04−2025 Πληρώσατε το ποσό των ευρώ: # 8,691.73 # οκτώ χιλιάδε̋ εξακόσια ενενήντα ένα ευρώ και εβδομήντα τρία λεπτά Στον ∆ικαιούχο : ΙΑΤΡΟΚΑΛ Ε.Π.Ε. ΠΡΟΜΗΘΕΥΤΗΣ : ΙΑΤΡΟΚΑΛ Ε.Π.Ε. Ο∆ΥΣ.ΕΛΥΤΗ 11 2109839358 ΑΦΜ: 099999477 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
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101−580000001261 −41261ΒΠΡΟΜΗΘΕΙΑ ΓΡΑΦΙΚΗΣ ΥΛΗΣ62.001.Τ∆Α
201−580000001311 −41311ΒΠΡΟΜΗΘΕΙΑ ΛΟΙΠΟΥ ΥΓΕΙΟΝΟΜΙΚΟΥ ΥΛΙΚΟΥ6,081.902.ΠΡΑΚΤΙΚΟ ΑΓΟΡΑΣ
301−580000011311 −41311ΒΠΡΟΜΗΘΕΙΑ ΚΑΡ∆ΙΟΛΟΓΙΚΟΥ ΥΓΕΙΟΝΟΜΙΚΟΥ ΥΛΙΚΟΥ1,132.163.ΠΡΩΤΟΚΟΛΛΟ ΠΑΡΑΛΑΒΗΣ
401−580000041311 −41311ΒΠΡΟΜΗΘΕΙΑ ΥΓΕΙΟΝΟΜΙΚΟΥ ΥΛΙΚΟΥ ΧΕΙΡΟΥΡΓΙΟΥ1,160.394.ΠΡΑΞΗ ∆ΙΟΙΚΗΤΗ
501−580000051311 −41311ΒΠΡΟΜΗΘΕΙΑ ΥΓΕΙΟΝΟΜΙΚΟΥ ΥΛΙΚΟΥ ΧΗΜΙΚΕΣ ΟΥΣΙΕΣ255.285.ΑΠΟΦ.ΑΝΑΛΗΨΗΣ 2023−2025
=======================================================================================================6.ΑΠΟΦ.ΑΝΑΚΛΗΣΗΣ 2023−24

ΓΕΝΙΚΟ ΣΥΝΟΛΟ ΧΡΗΜ/ΚΟΥ ΕΝΤ/ΤΟΣ : 8,691.73|7.ΠΡΑΞΗ ΕΓΚΡΙΣΗΣ ∆ΑΠΑΝΗΣ |

=======================================================================================================8.ΝΟΜΙΜΟΠΟΙΗΣΗ ∆ΑΠΑΝΩΝ
Κ Ρ Α Τ Η Σ Ε Ι Σ −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−ΦΕΚ 196/Α´/29−11−2024
ΑΑΚΩ∆.ΛΟΓΑΡΙΑΣΜΟΥ(∆ΗΜΟΣ.)
−−−−−−−−−−−−−−−−−−−−−−−−−
101−540914000003 −35291

ΣΥΝΟΛΟ ΚΡΑΤΗΣΕΩΝ : 240.81| | ΠΟΣΟ ΣΤΟΝ ∆ΙΚΑΙΟΥΧΟ : 8,450.92| |

−−−−−−−−−−−−−−−−−−−−−−−−− Ε Π Ι Τ Α Γ Ε Σ −−−−−−−−−−−−−−−−−−−−−−−−− 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 : 29/04/25 2η ∆.Υ.ΠΕ ΠΕΙΡΑΙΩΣ & ΑΙΓΑΙΟΥ ΩΡΑ ΕΚΤΥΠΩΣΗΣ : 10:41 −−−−−−−−−−−−−−−−−−−−−−−−− Γ.Ν.ΡΟ∆ΟΥ ‘ΑΝ∆ΡΕΑΣ ΠΑΠΑΝ∆ΡΕΟΥ‘ Α/Α Εντύπου : 355 ΥΠΟ∆/ΝΣΗ : ΟΙΚΟΝΟΜΙΚΟΥ Ετο̋ Χρήση̋ : 2025 ΤΜΗΜΑ : ΛΟΓΙΣΤΗΡΙΟ Σελίδα : 2 ΣΥΝΗΜΜΕΝΗ ΚΑΤΑΣΤΑΣΗ ΠΡΩΤΟΚΟΛΛΩΝ−ΤΙΜΟΛΟΓΙΩΝ Ο ∆ικαιούχο̋ : ΙΑΤΡΟΚΑΛ Ε.Π.Ε. ΠΡΟΜΗΘΕΥΤΗΣ : ΙΑΤΡΟΚΑΛ Ε.Π.Ε. Ο∆ΥΣ.ΕΛΥΤΗ 11 2109839358 ΑΦΜ: 099999477

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− 61813−04−2023248210−04−2023275.8066.19341.99
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2ΥΓ101− 61113−04−2023248310−04−202390.7221.77112.49
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3ΥΓ101− 67424−04−2023276020−04−2023203.3048.79252.09
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4ΥΓ101− 108009−06−2023374225−05−2023107.2525.74132.99
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5ΥΓ101− 95829−05−2023374325−05−2023387.5093.00480.50
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6ΥΓ101− 103506−06−2023402802−06−2023362.5087.00449.50
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7ΥΓ101− 104707−06−2023402902−06−2023439.85105.56545.41
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8ΥΓ101− 121429−06−2023465626−06−2023467.00112.08579.08
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9ΥΓ101− 130213−07−2023512410−07−202351.7312.4264.15
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10ΥΓ101− 130113−07−2023512510−07−202328.346.8035.14
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11ΥΓ101− 145631−07−2023575528−07−2023175.9442.23218.17
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12ΥΓ101− 163830−08−2023584302−08−202350.0012.0062.00
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13ΥΓ101− 156814−08−2023592804−08−2023755.40181.30936.70
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14ΥΓ101− 166404−09−2023617130−08−2023283.8668.13351.99
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15ΥΓ101− 174715−09−2023649813−09−202359.3414.2473.58
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16ΥΓ101− 174515−09−2023649913−09−202331.157.4838.63
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17ΥΓ101− 174615−09−2023650013−09−202328.346.8035.14
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18ΥΓ101− 181426−09−2023662919−09−2023163.8039.31203.11
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19ΥΓ101− 180426−09−2023663019−09−2023143.4034.42177.82
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20 −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−ΥΓ101− 181326−09−2023669221−09−2023263.9163.34327.25

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ΕΛΛΗΝΙΚΗ ∆ΗΜΟΚΡΑΤΙΑ ΗΜ/ΝΙΑ ΕΚΤΥΠΩΣΗΣ : 29/04/25 2η ∆.Υ.ΠΕ ΠΕΙΡΑΙΩΣ & ΑΙΓΑΙΟΥ ΩΡΑ ΕΚΤΥΠΩΣΗΣ : 10:41 −−−−−−−−−−−−−−−−−−−−−−−−− Γ.Ν.ΡΟ∆ΟΥ ‘ΑΝ∆ΡΕΑΣ ΠΑΠΑΝ∆ΡΕΟΥ‘ Α/Α Εντύπου : 355 ΥΠΟ∆/ΝΣΗ : ΟΙΚΟΝΟΜΙΚΟΥ Ετο̋ Χρήση̋ : 2025 ΤΜΗΜΑ : ΛΟΓΙΣΤΗΡΙΟ Σελίδα : 3 ΣΥΝΗΜΜΕΝΗ ΚΑΤΑΣΤΑΣΗ ΠΡΩΤΟΚΟΛΛΩΝ−ΤΙΜΟΛΟΓΙΩΝ Ο ∆ικαιούχο̋ : ΙΑΤΡΟΚΑΛ Ε.Π.Ε. ΠΡΟΜΗΘΕΥΤΗΣ : ΙΑΤΡΟΚΑΛ Ε.Π.Ε. Ο∆ΥΣ.ΕΛΥΤΗ 11 2109839358 ΑΦΜ: 099999477

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− 183127−09−2023671721−09−2023772.00185.28957.28
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22ΥΓ101− 183627−09−2023679925−09−202330.707.3738.07
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23ΥΓ101− 183727−09−2023680025−09−2023860.00206.401,066.40
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24ΥΓ101− 198726−10−2023753723−10−202380.0019.2099.20
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25ΥΓ101− 207413−11−2023786008−11−202340.009.6049.60
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26ΥΓ101− 216501−12−2023835128−11−2023107.2525.74132.99
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27ΥΓ101− 218505−12−2023845130−11−202359.007.6766.67
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28ΥΓ101− 227614−12−2023858006−12−2023121.2029.09150.29
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29ΥΓ101− 227114−12−2023858106−12−20236.560.857.41
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30ΥΓ101− 232018−12−2023879813−12−2023569.43136.66706.09

Σ Υ Ν Ο Λ Α : 7,015.27 1,676.46 8,691.73 ΕΚΚΑΘΑΡΙΖΕΤΑΙ ΚΑΙ ΕΓΚΡΙΝΕΤΑΙ ΓΙΑ ΠΟΣΟ : # 8,691.73# οκτώ χιλιάδε̋ εξακόσια ενενήντα ένα ευρώ και εβδομήντα τρία λ επτά Ο/Η ΣΥΝΤΑΞΑΣ Ο/Η ΠΡΟΙΣΤ. ΟΙΚΟΝΟΜ. ΥΠΟ∆ΙΕΥΘΥΝΤ ∆ΙΟΙΚΗΤΙΚΟΥ−ΟΙ ΜΑΣΤΟΡΟΥ ΓΕΩΡΓ ΧΑΤΖΗΠΑΠΑΣ ΓΕΩΡΓ

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ΕΛΛΗΝΙΚΗ ∆ΗΜΟΚΡΑΤΙΑ ΗΜ/ΝΙΑ ΕΚΤΥΠΩΣΗΣ : 29/04/25 2η ∆.Υ.ΠΕ ΠΕΙΡΑΙΩΣ & ΑΙΓΑΙΟΥ ΩΡΑ ΕΚΤΥΠΩΣΗΣ : 10:41 −−−−−−−−−−−−−−−−−−−−−−−−− Γ.Ν.ΡΟ∆ΟΥ ‘ΑΝ∆ΡΕΑΣ ΠΑΠΑΝ∆ΡΕΟΥ‘ Α/Α Εντύπου : 355 ΥΠΟ∆/ΝΣΗ : ΟΙΚΟΝΟΜΙΚΟΥ Ετο̋ Χρήση̋ : 2025 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 01−41261Β 24,660.38 ΕΥΡΩ 6,878.86 ΕΥΡΩ 17,781.52 ΕΥΡΩ 01−41311Β 4,990,748.56 ΕΥΡΩ 916,144.88 ΕΥΡΩ 4,074,603.68 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.