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ΕΛΛΗΝΙΚΗ ∆ΗΜΟΚΡΑΤΙΑ ΗΜ/ΝΙΑ ΕΚΤΥΠΩΣΗΣ : 11/11/25 1η Υ.ΠΕ. ΑΤΤΙΚΗΣ ΩΡΑ ΕΚΤΥΠΩΣΗΣ : 11:26 −−−−−−−−−−−−−−−−−−−−−−−−− Ε Ν Τ Α Λ Μ Α Π Λ Η Ρ Ω Μ Η Σ ΓΕΝΙΚΟ ΝΟΣΟΚΟΜΕΙΟ ΑΘΗΝΑΣ ΙΠΠΟΚΡΑΤΕΙΟ ΕΞΟ∆ΩΝ ΠΡΟΥΠΟΛΟΓΙΣΜΟΥ Α/Α ΧΡΗΜ. ΕΝΤ/ΤΟΣ : 3360 ΥΠΟ∆/ΝΣΗ : ΟΙΚΟΝΟΜΙΚΟΥ Π Ρ Ο Σ Ετος Χρήσης : 2025 ΤΜΗΜΑ : ΛΟΓΙΣΤΗΡΙΟ ΤΟ ΤΑΜΕΙΟ ΤΟΥ ΝΟΣΟΚΟΜΕΙΟΥ Ημ/νια Εκδοσης ΑΘΗΝΑ : 02−10−2025 Πληρώσατε το ποσό των ευρώ: # 4,000.24 # τέσσερις χιλιάδες ευρώ και είκοσι τέσσερα λεπτά Στον ∆ικαιούχο : SOFMEDICA EΛΛΑΣ ΙΑΤΡΙΚΗ ΤΕΧΝΟΛΟΓΙΑ Α.Ε. Λ ΚΗΦΙΣΙΑΣ 131 2106149470/1 ΑΦΜ: 999722678 ΣΧΟΛΙΑ.........: Ν.5216/2025 ΑΡ.44 ΦΕΚ 118 ΤΟΜΟΣ Α : ΕΝΕΧΥΡΙΑΣΗ ΠΕΙΡΑΙΩΣ FACTORING 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
−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−
101−2401010012 −41311ΑΥΥ ΣΥΜΒΑΣ.ΤΙΜ.ΣΕ ΑΣΘΕΝ.ΛΑΠΑΡΟΣΚΟΠΙΚΑ1,170.569 ΤΙΜΟΛΟΓΙΑ ΜΕ
201−2401011003 −41311ΑΥΛΙΚΟ ΑΓΓΕΙΟΠΛΑΣΤΙΚΗΣ−ΒΑΛΒΙ∆ΟΠΛΑΣΤΙΚΗΣ (ΜΗ ΣΥΜΒΑΣΙΜΟ)1,599.609 ΠΡΑΚΤΙΚΑ ΑΓΟΡΑΣ
301−2401014201 −41311ΑΥ.Υ.ΠΛΕΓΜΑΤΑ1,230.089 ΠΡΩΤΟΚΟΛΛΑ ΠΑΡΑΛΑΒΗΣ
=======================================================================================================ΑΝΑΚΛ.ΑΠΟΦ.2932/2933/2024

ΓΕΝΙΚΟ ΣΥΝΟΛΟ ΧΡΗΜ/ΚΟΥ ΕΝΤ/ΤΟΣ : 4,000.24|ΑΠΟΦ.ΑΝΑΛ. 550/621/681/ |

=======================================================================================================2025
Κ Ρ Α Τ Η Σ Ε Ι ΣΑ∆Σ 10/07−08−2025
−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−ΛΟΙΠΑ ∆ΙΚΑΙΟΛΟΓΗΤΙΚΑ ΕΓΓΡ
ΑΑΚΩ∆.ΛΟΓΑΡΙΑΣΜΟΥ(∆ΗΜΟΣ.)Ο Ν Ο Μ ΑΠΟΣΟΣΤΟΠ Ο Σ ΟΑΦΑ
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101−5320000024 −35296ΥΠΕΡ ΕΑ∆ΗΣΥ 0.1%.1000001.29
201−5409140002 −35291Ν.4172/2013_64_4%4.000000128.99

ΣΥΝΟΛΟ ΚΡΑΤΗΣΕΩΝ : 130.28| | ΠΟΣΟ ΣΤΟΝ ∆ΙΚΑΙΟΥΧΟ : 3,869.96| |

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

Ο/Η ΣΥΝΤΑΞΑΣ Ο/Η ΛΟΓΙΣΤΗΣ Ο/Η ΠΡΟΤΣΤ.ΟΙΚΟΝ.ΤΜΗΜΑΤΟΣ ΕΛΕΓΚΤΙΚΟ ΣΥΝΕ∆ΡΙΟ ΥΠΗΡΕΣΙΑ ΕΠΙΤΡΟΠΟΥ Ο/Η ΥΠΟ∆/ΝΤΗΣ ΟΙΚ/ΚΟΥ Ο/Η ∆ΙΕΥΘΥΝΤΗΣ Θ Ε Ω Ρ Η Θ Η Κ Ε Αθήνα,.............. Ο/Η ΕΠΙΤΡΟΠΟΣ ΗΜ/ΝΙΑ ΕΞΟΦΛΗΣΗΣ : Ο/Η ΤΑΜΙΑΣ Ο ΛΑΒΩΝ

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ΕΛΛΗΝΙΚΗ ∆ΗΜΟΚΡΑΤΙΑ ΗΜ/ΝΙΑ ΕΚΤΥΠΩΣΗΣ : 11/11/25 1η Υ.ΠΕ. ΑΤΤΙΚΗΣ ΩΡΑ ΕΚΤΥΠΩΣΗΣ : 11:26 −−−−−−−−−−−−−−−−−−−−−−−−− ΓΕΝΙΚΟ ΝΟΣΟΚΟΜΕΙΟ ΑΘΗΝΑΣ ΙΠΠΟΚΡΑΤΕΙΟ Α/Α ΧΡΗΜ. ΕΝΤ/ΤΟΣ : 3360 ΥΠΟ∆/ΝΣΗ : ΟΙΚΟΝΟΜΙΚΟΥ Ετος Χρήσης : 2025 ΤΜΗΜΑ : ΛΟΓΙΣΤΗΡΙΟ Σελίδα : 2 ΣΥΝΗΜΜΕΝΗ ΚΑΤΑΣΤΑΣΗ ΠΡΩΤΟΚΟΛΛΩΝ−ΤΙΜΟΛΟΓΙΩΝ Ο ∆ικαιούχοs : SOFMEDICA EΛΛΑΣ ΙΑΤΡΙΚΗ ΤΕΧΝΟΛΟΓΙΑ Α.Ε. Λ ΚΗΦΙΣΙΑΣ 131 2106149470/1 ΑΦΜ: 999722678

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− 544826−03−2025174319−03−2025600.00144.00744.00
−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−
2ΥΓ101− 481921−03−2025174619−03−2025690.00165.60855.60
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3ΥΓ101− 809525−04−20251369326−03−2025242.0058.08300.08
−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−
4ΥΓ101− 809725−04−20251369826−03−2025242.0058.08300.08
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5ΥΓ101− 809825−04−20251369926−03−2025242.0058.08300.08
−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−
6ΥΓ101− 809925−04−20251370026−03−2025242.0058.08300.08
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7ΥΓ101− 810025−04−20251370126−03−2025242.0058.08300.08
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8ΥΓ101− 809625−04−20251370626−03−2025242.0058.08300.08
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9ΥΓ101− 809425−04−20251370726−03−2025242.0058.08300.08
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10ΥΓ101− 809325−04−20251371126−03−2025242.0058.08300.08

Σ Υ Ν Ο Λ Α : 3,226.00 774.24 4,000.24 ΕΚΚΑΘΑΡΙΖΕΤΑΙ ΚΑΙ ΕΓΚΡΙΝΕΤΑΙ ΓΙΑ ΠΟΣΟ : # 4,000.24# τέσσερα χιλιάδες ευρώ και είκοσι τέσσερα λεπτά ΑΘΗΝΑ : 02−10−2025 Ο/Η ΠΡΟΤΣΤ.ΟΙΚΟΝ.ΤΜΗΜΑΤΟΣ Ο/Η ∆ΙΕΥΘΥΝΤΗΣ

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