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ΕΛΛΗΝΙΚΗ ∆ΗΜΟΚΡΑΤΙΑ ΗΜ/ΝΙΑ ΕΚΤΥΠΩΣΗΣ : 17/04/26 1η Υ.ΠΕ. ΑΤΤΙΚΗΣ ΩΡΑ ΕΚΤΥΠΩΣΗΣ : 10:08 −−−−−−−−−−−−−−−−−−−−−−−−− 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 : 1276 ΥΠΟ∆/ΝΣΗ : ΟΙΚΟΝΟΜΙΚΟΥ Π Ρ Ο Σ Ετος Χρήσης : 2026 ΤΜΗΜΑ : ΛΟΓΙΣΤΗΡΙΟ ΤΟ ΤΑΜΕΙΟ ΤΟΥ ΝΟΣΟΚΟΜΕΙΟΥ Ημ/νια Εκδοσης ΑΘΗΝΑ : 30−03−2026 Πληρώσατε το ποσό των ευρώ: # 12,107.01 # δώδεκα χιλιάδες εκατόν επτά ευρώ και ένα λεπτό Στον ∆ικαιούχο : ∆.ΝΟΣΗΣ Α.Ε. Μ2 Μ4 ΑΓΟΡΑ ΑΘΗΝΩΝ 4812660 ΑΦΜ: 094463020 ΣΧΟΛΙΑ.........: ΝΟΜΟΣ 5264/2025 ΤΕΥΧΟΣ Α ΦΕΚ 239 ΑΡΘΡΟ 108 : Σελίδα : 1

ΑΑΚΩ∆.ΛΟΓ/ΣΜΟΥ − ΑΛΕ ΠΡΟΥΠ/ΣΜΟΥΑ Ι Τ Ι Ο Λ Ο Γ Ι ΑΠ Ο Σ ΟΣ Υ Ν Η Μ Μ Ε Ν Α
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101−89000000000037−24101100000002ΑΓΟΡΕΣ ΤΡΟΦΙΜΩΝ ΚΑΙ ΠΟΤΩΝ ΣΥΜΒΑΣΙΜΑ12,107.0141 ΤΙΜΟΛΟΓΙΑ ΠΚ
=======================================================================================================41 ΠΡΩΤΟΚΟΛΛΑ ΠΑΡΑΛΑΒΗΣ

ΓΕΝΙΚΟ ΣΥΝΟΛΟ ΧΡΗΜ/ΚΟΥ ΕΝΤ/ΤΟΣ : 12,107.01|ΑΠΟΦ ΑΝΑΛ 1041/2026 |

=======================================================================================================ΑΝΑΚΛ ΑΠΟΦ 3293/2025
Κ Ρ Α Τ Η Σ Ε Ι ΣΑ∆Σ 06/27−02−2026
−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−Α∆Σ 07/16−03−2026
ΑΑΚΩ∆.ΛΟΓ/ΣΜΟΥ − ΑΛΕ ΠΡΟΥΠ/ΣΜΟΥ
−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−
101−59301050100101−59301050000101
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ΣΥΝΟΛΟ ΚΡΑΤΗΣΕΩΝ : 432.04| | ΠΟΣΟ ΣΤΟΝ ∆ΙΚΑΙΟΥΧΟ : 11,674.97| |

−−−−−−−−−−−−−−−−−−−−−−−−− 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 : 17/04/26 1η Υ.ΠΕ. ΑΤΤΙΚΗΣ ΩΡΑ ΕΚΤΥΠΩΣΗΣ : 10:08 −−−−−−−−−−−−−−−−−−−−−−−−− ΓΕΝΙΚΟ ΝΟΣΟΚΟΜΕΙΟ ΑΘΗΝΑΣ ΙΠΠΟΚΡΑΤΕΙΟ Α/Α ΧΡΗΜ. ΕΝΤ/ΤΟΣ : 1276 ΥΠΟ∆/ΝΣΗ : ΟΙΚΟΝΟΜΙΚΟΥ Ετος Χρήσης : 2026 ΤΜΗΜΑ : ΛΟΓΙΣΤΗΡΙΟ Σελίδα : 2 ΣΥΝΗΜΜΕΝΗ ΚΑΤΑΣΤΑΣΗ ΠΡΩΤΟΚΟΛΛΩΝ−ΤΙΜΟΛΟΓΙΩΝ Ο ∆ικαιούχοs : ∆.ΝΟΣΗΣ Α.Ε. Μ2 Μ4 ΑΓΟΡΑ ΑΘΗΝΩΝ 4812660 ΑΦΜ: 094463020

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
1∆Ι005− 154701−10−2025306805−11−2025134.8317.53152.36
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2∆Ι005− 156803−10−2025306905−11−2025210.6727.39238.06
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3∆Ι005− 157506−10−2025307005−11−2025126.4016.43142.83
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4∆Ι005− 159108−10−2025307105−11−2025168.5421.91190.45
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5∆Ι005− 159910−10−2025307205−11−2025210.6727.39238.06
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6∆Ι005− 160613−10−2025307305−11−2025126.4016.43142.83
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7∆Ι005− 162615−10−2025307405−11−2025168.5421.91190.45
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8∆Ι005− 164117−10−2025307505−11−2025210.6727.39238.06
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9∆Ι005− 164920−10−2025307605−11−2025160.1120.81180.92
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10∆Ι005− 166222−10−2025307705−11−2025143.2618.62161.88
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11∆Ι005− 167524−10−2025307805−11−2025219.1028.48247.58
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12∆Ι005− 168427−10−2025307905−11−2025143.2618.62161.88
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13∆Ι005− 154801−10−2025279106−11−2025254.6933.11287.80
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14∆Ι005− 156703−10−2025279206−11−2025451.5958.71510.30
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15∆Ι005− 156603−10−2025279306−11−20258.881.1510.03
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16∆Ι005− 157606−10−2025279406−11−2025321.6941.82363.51
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17∆Ι005− 159208−10−2025279506−11−2025270.9935.21306.22
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18∆Ι005− 159810−10−2025279606−11−2025404.4852.61457.06
−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−
19∆Ι005− 161313−10−2025279706−11−2025331.0843.05374.12
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20 −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−∆Ι005− 162515−10−2025279806−11−2025247.2032.13279.34

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ΕΛΛΗΝΙΚΗ ∆ΗΜΟΚΡΑΤΙΑ ΗΜ/ΝΙΑ ΕΚΤΥΠΩΣΗΣ : 17/04/26 1η Υ.ΠΕ. ΑΤΤΙΚΗΣ ΩΡΑ ΕΚΤΥΠΩΣΗΣ : 10:08 −−−−−−−−−−−−−−−−−−−−−−−−− ΓΕΝΙΚΟ ΝΟΣΟΚΟΜΕΙΟ ΑΘΗΝΑΣ ΙΠΠΟΚΡΑΤΕΙΟ Α/Α ΧΡΗΜ. ΕΝΤ/ΤΟΣ : 1276 ΥΠΟ∆/ΝΣΗ : ΟΙΚΟΝΟΜΙΚΟΥ Ετος Χρήσης : 2026 ΤΜΗΜΑ : ΛΟΓΙΣΤΗΡΙΟ Σελίδα : 3 ΣΥΝΗΜΜΕΝΗ ΚΑΤΑΣΤΑΣΗ ΠΡΩΤΟΚΟΛΛΩΝ−ΤΙΜΟΛΟΓΙΩΝ Ο ∆ικαιούχοs : ∆.ΝΟΣΗΣ Α.Ε. Μ2 Μ4 ΑΓΟΡΑ ΑΘΗΝΩΝ 4812660 ΑΦΜ: 094463020

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
21∆Ι005− 164317−10−2025279906−11−2025437.4456.88494.31
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22∆Ι005− 164820−10−2025280006−11−2025325.7342.35368.07
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23∆Ι005− 166122−10−2025280106−11−2025241.8231.44273.26
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24∆Ι005− 168527−10−2025280206−11−2025343.7844.70388.47
−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−
25∆Ι005− 167624−10−20250287310−11−2025495.3164.39559.70
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26∆Ι005− 170129−10−20250287511−11−2025258.8633.64292.51
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27∆Ι005− 171831−10−20250287611−11−2025454.0859.02513.11
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28∆Ι005− 170029−10−2025308711−11−2025168.5421.91190.45
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29∆Ι005− 171931−10−2025308811−11−2025202.2526.29228.54
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30∆Ι005− 179312−11−2025304624−11−2025294.6638.30332.97
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31∆Ι005− 172703−11−2025304724−11−2025386.4350.23436.67
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32∆Ι005− 175405−11−2025304824−11−2025229.8129.87259.69
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33∆Ι005− 176907−11−2025304924−11−2025514.0666.81580.89
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34∆Ι005− 177710−11−2025305024−11−2025401.7552.22453.98
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35∆Ι005− 180614−11−2025305124−11−2025691.0689.83780.90
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36∆Ι005− 172803−11−2025321724−11−2025134.8317.53152.36
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37∆Ι005− 175205−11−2025321824−11−2025168.5421.91190.45
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38∆Ι005− 176707−11−2025321924−11−2025168.5421.91190.45
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39∆Ι005− 177810−11−2025322024−11−2025134.8317.53152.36
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40 −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−∆Ι005− 179412−11−2025322124−11−2025168.5421.91190.45

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ΕΛΛΗΝΙΚΗ ∆ΗΜΟΚΡΑΤΙΑ ΗΜ/ΝΙΑ ΕΚΤΥΠΩΣΗΣ : 17/04/26 1η Υ.ΠΕ. ΑΤΤΙΚΗΣ ΩΡΑ ΕΚΤΥΠΩΣΗΣ : 10:08 −−−−−−−−−−−−−−−−−−−−−−−−− ΓΕΝΙΚΟ ΝΟΣΟΚΟΜΕΙΟ ΑΘΗΝΑΣ ΙΠΠΟΚΡΑΤΕΙΟ Α/Α ΧΡΗΜ. ΕΝΤ/ΤΟΣ : 1276 ΥΠΟ∆/ΝΣΗ : ΟΙΚΟΝΟΜΙΚΟΥ Ετος Χρήσης : 2026 ΤΜΗΜΑ : ΛΟΓΙΣΤΗΡΙΟ Σελίδα : 4 ΣΥΝΗΜΜΕΝΗ ΚΑΤΑΣΤΑΣΗ ΠΡΩΤΟΚΟΛΛΩΝ−ΤΙΜΟΛΟΓΙΩΝ Ο ∆ικαιούχοs : ∆.ΝΟΣΗΣ Α.Ε. Μ2 Μ4 ΑΓΟΡΑ ΑΘΗΝΩΝ 4812660 ΑΦΜ: 094463020

Π Ρ Ω Τ Ο Κ Ο Λ Λ ΑΤ Ι Μ Ο Λ Ο Γ Ι Α
−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−
Α/ΑΑΡΙΘΜΟΣ
41∆Ι005− 1805

Σ Υ Ν Ο Λ Α : 10,714.16 1,392.80 12,107.01 ΕΚΚΑΘΑΡΙΖΕΤΑΙ ΚΑΙ ΕΓΚΡΙΝΕΤΑΙ ΓΙΑ ΠΟΣΟ : # 12,107.01# δώδεκα χιλιάδες εκατόν επτά ευρώ και ένα λεπτό ΑΘΗΝΑ : 30−03−2026 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.