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—SOL ΣΟΛ ΕΛΛΑΣ ΕΛΛΗΝΙΚΗ ΒΙΟΜΗΧΑΝΙΑ ΠΑΡΑΓΩΓΗΣ ΑΕΡΙΩΝ ΑΝΩΝΥΜΗ ΕΤΑΙΡΕΙΑ6.361,01 €

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ΕΛΛΗΝΙΚΗ ∆ΗΜΟΚΡΑΤΙΑ Ε Π Α Ν Ε Κ Τ Υ Π Ω Σ Η ΗΜ/ΝΙΑ ΕΚΤΥΠΩΣΗΣ : 21/03/23 2η ∆.Υ.ΠΕ ΠΕΙΡΑΙΩΣ & ΑΙΓΑΙΟΥ ========================= ΩΡΑ ΕΚΤΥΠΩΣΗΣ : 09:22 −−−−−−−−−−−−−−−−−−−−−−−−− 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 : 263 ΥΠΟ∆/ΝΣΗ : ΟΙΚΟΝΟΜΙΚΟΥ Π Ρ Ο Σ Ετο̋ Χρήση̋ : 2023 ΤΜΗΜΑ : ΛΟΓΙΣΤΗΡΙΟ ΤΟ ΤΑΜΕΙΟ ΤΟΥ ΝΟΣΟΚΟΜΕΙΟΥ Ημ/νια Εκδοση̋ : 16−03−2023 Πληρώσατε το ποσό των ευρώ: # 6,361.01 # έξι χιλιάδε̋ τριακόσια εξήντα ένα ευρώ και ένα λεπτό Στον ∆ικαιούχο : SOL HELLAS Α.Ε. ΠΡΟΜΗΘΕΥΤΗΣ : SOL HELLAS Α.Ε. ΣΤΕΦΑΝΙ ∆ΕΡΒΑΝΟΧΩΡΙΩ 2111023501−6 ΑΦΜ: 094058260 ΣΧΟΛΙΑ : ΠΡΟΜΗΘΕΙΑ ΙΑΤΡΙΚΟΥ ΟΞΥΓΟΝΟΥ : 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
−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−
101−580000000889 −40889ΒΣΥΝΤΗΡΗΣΗ ΚΑΙ ΕΠΙΣΚΕΥΗ ΛΟΙΠΟΥ ΕΞΟΠΛΙΣΜΟΥ55.801.Τ∆Α
201−580000001359 −41359ΒΠΡΟΜΗΘΕΙΑ ΛΟΙΠΟΥ ΧΗΜΙΚΟΥ ΥΛΙΚΟΥ3,124.962.∆ΕΛΤΙΟ ΠΑΡΑΓΓΕΛΙΑΣ
301−580000001439 −41439ΒΛΟΙΠΕΣ ΠΡΟΜΗΘΕΙΕΣ ΕΙ∆ΩΝ ΣΥΝΤΗΡΗΣΗΣ & ΕΠΙΣΚ.ΛΟΙΠΟΥ ΕΞΟΠΛΙΣΜ26.043.ΠΡΩΤΟΚΟΛΛΟ ΠΑΡΑΛΑΒΗΣ
401−580000011359 −41359ΒΠΡΟΜΗΘΕΙΑ ΑΝΟΣΟΛΟΓΙΚΩΝ ΑΝΤΙ∆ΡΑΣΤΗΡΙΩΝ ΤΡΕΧΟΝΤΟΣ ΕΤΟΥΣ3,154.214.ΑΠΟΦ.ΑΝΑΛ.2021−2022
=======================================================================================================5.ΑΝΑΤΡΟΠΗ 2021

ΓΕΝΙΚΟ ΣΥΝΟΛΟ ΧΡΗΜ/ΚΟΥ ΕΝΤ/ΤΟΣ : 6,361.01|6.ΠΡΑΞΗ ∆ΙΟΙΚΗΤΗ. |

=======================================================================================================7.ΣΥΜΒΑΣΗ
Κ Ρ Α Τ Η Σ Ε Ι Σ8.ΑΠΟΦ. ∆Σ. ΕΓΚΡ.∆ΑΠΑΝΩΝ
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ΑΑΚΩ∆.ΛΟΓΑΡΙΑΣΜΟΥ(∆ΗΜΟΣ.)Ο Ν Ο Μ ΑΠΟΣΟΣΤΟΠ Ο Σ Ο.5015/2023 ΑΡΘΡΟ 6−2−2−23
−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−
101−532000000013 −35291ΚΡΑΤΗΣΗ ΥΠΕΡ ΨΥΧΙΚΗΣ ΥΓΕΙΑΣ2.00000088.67
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401−540906000012 −35291ΧΑΡΤΟΣΗΜΟ 3% ΣΤΗΝ ΚΡΑΤΗΣΗ ΕΑΑ∆ΗΣΥ 0,07%.0021000.06
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601−540914000003 −35291ΦΟΡΟΣ ΕΙΣΟ∆ΗΜΑΤΟΣ 4%4.000000201.39
701−540914000006 −35291ΧΑΡΤΟΣΗΜΟ ΥΠΕΡ Α.Ε.Π.Π. 3%*0.06% ΑΝΤΙ ΤΗΣ ΛΚ0028.0018000.06−−−−−−−−−−−−−−−−−−−−−−−−−
801−540914000008 −35291ΟΓΑ ΧΑΡΤΟΣΗΟΥ ΥΠΕΡ ΑΕΠΠ 20%*3%*0.06% ΑΝΤΙ ΤΗΣ ΛΚ009 .0003600.01Ε Π Ι Τ Α Γ Ε Σ
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ΣΥΝΟΛΟ ΚΡΑΤΗΣΕΩΝ : 296.48| ΥΠΟΚΑΤΑΣΤΗΜΑ / ΕΠΙΤΑΓΗ | ΠΟΣΟ ΣΤΟΝ ∆ΙΚΑΙΟΥΧΟ : 6,064.53|−−−−−−−−−−−−−−−−−−−−−−−−−|

−−−−−−−−−−−−−−−−−−−−−−−−−

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 : 21/03/23 2η ∆.Υ.ΠΕ ΠΕΙΡΑΙΩΣ & ΑΙΓΑΙΟΥ ΩΡΑ ΕΚΤΥΠΩΣΗΣ : 09:22 −−−−−−−−−−−−−−−−−−−−−−−−− Γ.Ν.ΡΟ∆ΟΥ ‘ΑΝ∆ΡΕΑΣ ΠΑΠΑΝ∆ΡΕΟΥ‘ Α/Α Εντύπου : 263 ΥΠΟ∆/ΝΣΗ : ΟΙΚΟΝΟΜΙΚΟΥ Ετο̋ Χρήση̋ : 2023 ΤΜΗΜΑ : ΛΟΓΙΣΤΗΡΙΟ Σελίδα : 2 ΣΥΝΗΜΜΕΝΗ ΚΑΤΑΣΤΑΣΗ ΠΡΩΤΟΚΟΛΛΩΝ−ΤΙΜΟΛΟΓΙΩΝ Ο ∆ικαιούχο̋ : SOL HELLAS Α.Ε. ΠΡΟΜΗΘΕΥΤΗΣ : SOL HELLAS Α.Ε. ΣΤΕΦΑΝΙ ∆ΕΡΒΑΝΟΧΩΡΙΩ 2111023501−6 ΑΦΜ: 094058260

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
1ΥΛ001− 41312−08−20211216309−08−20216.001.447.44
−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−
2ΥΛ001− 41412−08−20211216409−08−202145.0010.8055.80
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3ΥΛ001− 47707−09−20213195431−08−202183.6520.08103.73
−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−
4ΥΛ001− 47607−09−20213195531−08−202136.858.8445.69
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5ΥΛ001− 47907−09−20213195631−08−2021165.8939.82205.71
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6ΥΛ001− 47807−09−20213195731−08−2021699.10167.78866.88
−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−
7ΥΛ001− 48713−09−20213900803−09−2021165.3039.68204.98
−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−
8ΥΛ001− 50827−09−20213919922−09−2021624.60149.90774.50
−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−
9ΥΛ001− 51528−09−20213920823−09−2021261.9462.87324.81
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10ΥΛ001− 52201−10−20213924128−09−2021255.3661.29316.65
−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−
11ΥΛ001− 62212−11−20213268725−10−2021213.7551.30265.05
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12ΥΛ001− 62412−11−20213268825−10−20212,038.58489.262,527.84
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13ΥΛ001− 62312−11−20213268925−10−202115.003.6018.60
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14ΥΛ001− 66101−12−20213281018−11−2021172.5541.41213.96
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15ΥΛ001− 78428−12−20213987001−12−2021193.4046.42239.82
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16ΥΛ001− 78428−12−2021120508−12−2021−10.05−2.41−12.46
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17ΥΛ001− 78528−12−20213995508−12−20212.760.663.42
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18ΥΛ001− 84731−12−20213322728−12−2021160.1538.44198.59
−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−
19ΥΛ001− 84731−12−2021121631−12−2021−128.75−30.90−159.65
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20ΥΛ001− 84631−12−20214015631−12−2021128.7530.90159.65

Σ Υ Ν Ο Λ Α : 5,129.83 1,231.18 6,361.01 ΕΚΚΑΘΑΡΙΖΕΤΑΙ ΚΑΙ ΕΓΚΡΙΝΕΤΑΙ ΓΙΑ ΠΟΣΟ : # 6,361.01# έξι χιλιάδε̋ τριακόσια εξήντα ένα ευρώ και ένα λεπτό Ο/Η ΣΥΝΤΑΞΑΣ Ο/Η ΠΡΟΙΣΤ. ΟΙΚΟΝΟΜ. ΥΠΟ∆ΙΕΥΘΥΝΤ ∆ΙΟΙΚΗΤΙΚΟΥ−ΟΙ

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ΕΛΛΗΝΙΚΗ ∆ΗΜΟΚΡΑΤΙΑ ΗΜ/ΝΙΑ ΕΚΤΥΠΩΣΗΣ : 21/03/23 2η ∆.Υ.ΠΕ ΠΕΙΡΑΙΩΣ & ΑΙΓΑΙΟΥ ΩΡΑ ΕΚΤΥΠΩΣΗΣ : 09:22 −−−−−−−−−−−−−−−−−−−−−−−−− Γ.Ν.ΡΟ∆ΟΥ ‘ΑΝ∆ΡΕΑΣ ΠΑΠΑΝ∆ΡΕΟΥ‘ Α/Α Εντύπου : 263 ΥΠΟ∆/ΝΣΗ : ΟΙΚΟΝΟΜΙΚΟΥ Ετο̋ Χρήση̋ : 2023 ΤΜΗΜΑ : ΛΟΓΙΣΤΗΡΙΟ Σελίδα : 3 ΣΥΝΗΜΜΕΝΗ ΚΑΤΑΣΤΑΣΗ ΠΡΩΤΟΚΟΛΛΩΝ−ΤΙΜΟΛΟΓΙΩΝ Ο ∆ικαιούχο̋ : SOL HELLAS Α.Ε. ΠΡΟΜΗΘΕΥΤΗΣ : SOL HELLAS Α.Ε. ΣΤΕΦΑΝΙ ∆ΕΡΒΑΝΟΧΩΡΙΩ 2111023501−6 ΑΦΜ: 094058260

Π Ρ Ω Τ Ο Κ Ο Λ Λ ΑΤ Ι Μ Ο Λ Ο Γ Ι Α
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ΜΑΣΤΟΡΟΥ ΓΕΩΡΓ ΧΑΤΖΗΠΑΠΑΣ ΓΕΩΡΓ

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ΕΛΛΗΝΙΚΗ ∆ΗΜΟΚΡΑΤΙΑ ΗΜ/ΝΙΑ ΕΚΤΥΠΩΣΗΣ : 21/03/23 2η ∆.Υ.ΠΕ ΠΕΙΡΑΙΩΣ & ΑΙΓΑΙΟΥ ΩΡΑ ΕΚΤΥΠΩΣΗΣ : 09:22 −−−−−−−−−−−−−−−−−−−−−−−−− Γ.Ν.ΡΟ∆ΟΥ ‘ΑΝ∆ΡΕΑΣ ΠΑΠΑΝ∆ΡΕΟΥ‘ Α/Α Εντύπου : 263 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 01−40889Β 10,939.54 ΕΥΡΩ 328.60 ΕΥΡΩ 10,610.94 ΕΥΡΩ 01−41359Β 1,856,436.00 ΕΥΡΩ 173,083.39 ΕΥΡΩ 1,683,352.61 ΕΥΡΩ 01−41439Β 98,206.58 ΕΥΡΩ 11,340.30 ΕΥΡΩ 86,866.28 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.