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ΕΛΛΗΝΙΚΗ ∆ΗΜΟΚΡΑΤΙΑ ΗΜ/ΝΙΑ ΕΚΤΥΠΩΣΗΣ : 30/03/23 2η ∆.Υ.ΠΕ ΠΕΙΡΑΙΩΣ & ΑΙΓΑΙΟΥ ΩΡΑ ΕΚΤΥΠΩΣΗΣ : 08:58 −−−−−−−−−−−−−−−−−−−−−−−−− 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 : 308 ΥΠΟ∆/ΝΣΗ : ΟΙΚΟΝΟΜΙΚΟΥ Π Ρ Ο Σ Ετο̋ Χρήση̋ : 2023 ΤΜΗΜΑ : ΛΟΓΙΣΤΗΡΙΟ ΤΟ ΤΑΜΕΙΟ ΤΟΥ ΝΟΣΟΚΟΜΕΙΟΥ Ημ/νια Εκδοση̋ : 30−03−2023 Πληρώσατε το ποσό των ευρώ: # 3,313.15 # τρεί̋ χιλιάδε̋ τριακόσια δεκατρία ευρώ και δεκαπέντε λεπτά Στον ∆ικαιούχο : BANCA FARMFACTORINH SPA ΠΡΟΜΗΘΕΥΤΗΣ : MEDIPLAT ΕΠΕ ΛΥΚΟΥΡΓΟΥ 1& Λ.ΗΡΑΚΛ 165 2106101454 ΑΦΜ: 800500360 ΣΧΟΛΙΑ : ΠΡΟΜΗΘΕΙΑ ΟΡΘΟΠΕ∆ΙΚΩΝ,ΠΡΟΣΘΕΤΙΚΩΝ & ΛΟΙΠΩΝ ΥΛΙΚΩΝ ΑΝΑΠΗΡΩΝ : 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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101−580000001313 −41313ΒΠΡΟΜΗΘΕΙΑ ΟΡΘΟΠΕ∆ΙΚΩΝ, ΠΡΟΣΘΕΤΙΚΩΝ ΚΛΠ ΥΛΙΚΩΝ3,313.151.Τ∆Α
=======================================================================================================2.ΠΡΑΚΤΙΚΟ ΑΓΟΡΑΣ

ΓΕΝΙΚΟ ΣΥΝΟΛΟ ΧΡΗΜ/ΚΟΥ ΕΝΤ/ΤΟΣ : 3,313.15|3.ΠΡΩΤΟΚΟΛΛΟ ΠΑΡΑΛΑΒΗΣ |

=======================================================================================================4.ΠΡΑΞΗ ∆ΙΟΙΚΗΤΗ
Κ Ρ Α Τ Η Σ Ε Ι Σ5.ΑΠΟΦ.ΑΝΑΛΗΨΗΣ 2021−2023
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ΑΑΚΩ∆.ΛΟΓΑΡΙΑΣΜΟΥ(∆ΗΜΟΣ.)Ο Ν Ο Μ ΑΠΟΣΟΣΤΟΠ Ο Σ Ο7.ΑΠΟΦ.∆Σ ΕΓΚΡ.∆ΑΠΑΝΩΝ
−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−8.ΝΟΜΙΜΟΠΟΙΗΣΗ ∆ΑΠΑΝΩΝ
101−532009000000 −35299ΚΡΑΤΗΣΗ 0,07% ΥΠΕΡ Ε.Α.Α.∆Η.ΣΥ..0700000.96ΦΕΚ 20/Α´/2−2−2023
201−532009000004 −35299ΥΠΕΡ Α.Ε.Π.Π. 0.06% ΑΝΤΙ ΤΗΣ ΛΚ0027.0600001.719.ΑΝΑΓΓΕΛΙΑ ΕΚΧΩΡΗΣΗΣ
301−540906000012 −35291ΧΑΡΤΟΣΗΜΟ 3% ΣΤΗΝ ΚΡΑΤΗΣΗ ΕΑΑ∆ΗΣΥ 0,07%.0021000.03ΑΠΑΙΤΗΣΕΩΝ
401−540906000014 −35291ΟΓΑ ΧΑΡΤΟΣΗΜΟΥ ΣΤΗΝ ΚΡΑΤΗΣΗ ΕΑΑ∆ΗΣΥ 0,07%.0004200.01
501−540914000003 −35291ΦΟΡΟΣ ΕΙΣΟ∆ΗΜΑΤΟΣ 4%4.000000113.60
601−540914000006 −35291ΧΑΡΤΟΣΗΜΟ ΥΠΕΡ Α.Ε.Π.Π. 3%*0.06% ΑΝΤΙ ΤΗΣ ΛΚ0028.0018000.05
701−540914000008 −35291ΟΓΑ ΧΑΡΤΟΣΗΟΥ ΥΠΕΡ ΑΕΠΠ 20%*3%*0.06% ΑΝΤΙ ΤΗΣ ΛΚ009 .0003600.01

ΣΥΝΟΛΟ ΚΡΑΤΗΣΕΩΝ : 116.37| | ΠΟΣΟ ΣΤΟΝ ∆ΙΚΑΙΟΥΧΟ : 3,196.78|−−−−−−−−−−−−−−−−−−−−−−−−−|

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 : 30/03/23 2η ∆.Υ.ΠΕ ΠΕΙΡΑΙΩΣ & ΑΙΓΑΙΟΥ ΩΡΑ ΕΚΤΥΠΩΣΗΣ : 08:58 −−−−−−−−−−−−−−−−−−−−−−−−− Γ.Ν.ΡΟ∆ΟΥ ‘ΑΝ∆ΡΕΑΣ ΠΑΠΑΝ∆ΡΕΟΥ‘ Α/Α Εντύπου : 308 ΥΠΟ∆/ΝΣΗ : ΟΙΚΟΝΟΜΙΚΟΥ Ετο̋ Χρήση̋ : 2023 ΤΜΗΜΑ : ΛΟΓΙΣΤΗΡΙΟ Σελίδα : 2 ΣΥΝΗΜΜΕΝΗ ΚΑΤΑΣΤΑΣΗ ΠΡΩΤΟΚΟΛΛΩΝ−ΤΙΜΟΛΟΓΙΩΝ Ο ∆ικαιούχο̋ : BANCA FARMFACTORINH SPA ΠΡΟΜΗΘΕΥΤΗΣ : MEDIPLAT ΕΠΕ ΛΥΚΟΥΡΓΟΥ 1& Λ.ΗΡΑΚΛ 165 2106101454 ΑΦΜ: 800500360

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− 210829−11−20212080721−10−20211,375.00178.751,553.75
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2ΥΓ101− 210729−11−20212080821−10−20219.431.2310.66
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3ΥΓ101− 237029−12−20212080921−10−2021679.3090.83770.13
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4ΥΓ101− 236729−12−20212081021−10−2021467.5060.78528.28
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5ΥΓ101− 236829−12−20212081121−10−2021320.6041.68362.28
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6ΥΓ101− 236929−12−20212081221−10−202117.432.2719.70
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7ΥΓ101− 210729−11−2021152022−11−2021−9.43−1.23−10.66
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8ΥΓ101− 210829−11−2021152122−11−2021−1,375.00−178.75−1,553.75
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9ΥΓ101− 210729−11−20212171822−11−20219.431.2310.66
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10ΥΓ101− 210829−11−20212171922−11−20211,375.00178.751,553.75
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11ΥΓ101− 237029−12−2021152529−11−2021−679.30−90.83−770.13
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12ΥΓ101− 237029−12−20212177829−11−2021679.3090.83770.13
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13ΥΓ101− 220108−12−20212177929−11−202122.905.5028.40
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14ΥΓ101− 224214−12−20212178029−11−20217.060.927.98
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15ΥΓ101− 236829−12−2021155030−11−2021−320.60−41.68−362.28
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16ΥΓ101− 236929−12−2021155130−11−2021−17.43−2.27−19.70
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17ΥΓ101− 236729−12−2021155230−11−2021−467.50−60.78−528.28
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18ΥΓ101− 235928−12−20212181730−11−202128.293.6831.97
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19ΥΓ101− 236829−12−20212181830−11−2021320.6041.68362.28
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20 −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−ΥΓ101− 236929−12−20212181930−11−202117.432.2719.70

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ΕΛΛΗΝΙΚΗ ∆ΗΜΟΚΡΑΤΙΑ ΗΜ/ΝΙΑ ΕΚΤΥΠΩΣΗΣ : 30/03/23 2η ∆.Υ.ΠΕ ΠΕΙΡΑΙΩΣ & ΑΙΓΑΙΟΥ ΩΡΑ ΕΚΤΥΠΩΣΗΣ : 08:58 −−−−−−−−−−−−−−−−−−−−−−−−− Γ.Ν.ΡΟ∆ΟΥ ‘ΑΝ∆ΡΕΑΣ ΠΑΠΑΝ∆ΡΕΟΥ‘ Α/Α Εντύπου : 308 ΥΠΟ∆/ΝΣΗ : ΟΙΚΟΝΟΜΙΚΟΥ Ετο̋ Χρήση̋ : 2023 ΤΜΗΜΑ : ΛΟΓΙΣΤΗΡΙΟ Σελίδα : 3 ΣΥΝΗΜΜΕΝΗ ΚΑΤΑΣΤΑΣΗ ΠΡΩΤΟΚΟΛΛΩΝ−ΤΙΜΟΛΟΓΙΩΝ Ο ∆ικαιούχο̋ : BANCA FARMFACTORINH SPA ΠΡΟΜΗΘΕΥΤΗΣ : MEDIPLAT ΕΠΕ ΛΥΚΟΥΡΓΟΥ 1& Λ.ΗΡΑΚΛ 165 2106101454 ΑΦΜ: 800500360

Π Ρ Ω Τ Ο Κ Ο Λ Λ ΑΤ Ι Μ Ο Λ Ο Γ Ι Α
−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−
Α/ΑΑΡΙΘΜΟΣ
21ΥΓ101− 2367

Σ Υ Ν Ο Λ Α : 2,927.51 385.64 3,313.15 ΕΚΚΑΘΑΡΙΖΕΤΑΙ ΚΑΙ ΕΓΚΡΙΝΕΤΑΙ ΓΙΑ ΠΟΣΟ : # 3,313.15# τρία χιλιάδε̋ τριακόσια δεκα τρία ευρώ και δεκα πέντε λεπτά Ο/Η ΣΥΝΤΑΞΑΣ Ο/Η ΠΡΟΙΣΤ. ΟΙΚΟΝΟΜ. ΥΠΟ∆ΙΕΥΘΥΝΤ ∆ΙΟΙΚΗΤΙΚΟΥ−ΟΙ ΜΑΣΤΟΡΟΥ ΓΕΩΡΓ ΧΑΤΖΗΠΑΠΑΣ ΓΕΩΡΓ

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ΕΛΛΗΝΙΚΗ ∆ΗΜΟΚΡΑΤΙΑ ΗΜ/ΝΙΑ ΕΚΤΥΠΩΣΗΣ : 30/03/23 2η ∆.Υ.ΠΕ ΠΕΙΡΑΙΩΣ & ΑΙΓΑΙΟΥ ΩΡΑ ΕΚΤΥΠΩΣΗΣ : 08:58 −−−−−−−−−−−−−−−−−−−−−−−−− Γ.Ν.ΡΟ∆ΟΥ ‘ΑΝ∆ΡΕΑΣ ΠΑΠΑΝ∆ΡΕΟΥ‘ Α/Α Εντύπου : 308 ΥΠΟ∆/ΝΣΗ : ΟΙΚΟΝΟΜΙΚΟΥ Ετο̋ Χρήση̋ : 2023 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 01−41313Β 2,018,897.40 ΕΥΡΩ 417,550.86 ΕΥΡΩ 1,601,346.54 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.