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41312ΒANGELINI PHARMA HELLAS ΜΟΝΟΠΡΟΣΩΠΗ ΑΝΩΝΥΜΗ ΒΙΟΜΗΧΑΝΙΚΗ ΚΑΙ ΕΜΠΟΡΙΚΗ ΕΤΑΙΡΕΙΑ ΠΑΡΑΓΩΓΗΣ ΚΑΙ ΕΜΠΟΡΙΑΣ ΦΑΡΜΑΚΩΝ110.657,40 €

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ΕΛΛΗΝΙΚΗ ∆ΗΜΟΚΡΑΤΙΑ ΗΜ/ΝΙΑ ΕΚΤΥΠΩΣΗΣ : 03/02/26 1η Υ.ΠΕ. ΑΤΤΙΚΗΣ ΩΡΑ ΕΚΤΥΠΩΣΗΣ : 13:45 −−−−−−−−−−−−−−−−−−−−−−−−− 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 : 1247 ΥΠΟ∆/ΝΣΗ : ΟΙΚΟΝΟΜΙΚΟΥ Π Ρ Ο Σ Ετος Χρήσης : 2025 ΤΜΗΜΑ : ΛΟΓΙΣΤΗΡΙΟ ΤΟ ΤΑΜΕΙΟ ΤΟΥ ΝΟΣΟΚΟΜΕΙΟΥ Ημ/νια Εκδοσης ΑΘΗΝΑ : 30−04−2025 Πληρώσατε το ποσό των ευρώ: # 117,211.27 # εκατόν δεκαεπτά χιλιάδες διακόσια έντεκα ευρώ και είκοσι επτά λεπτά Στον ∆ικαιούχο : ANGELINI PHARMA HELLAS ΑΒΕΕ ΑΧΑΙΑΣ & ΤΡΟΙΖΗΝΙΑΣ 2106269200 ΑΦΜ: 094456967 ΣΧΟΛΙΑ.........: CLAW Β ΕΞΑΜ 23 92693.77, REB B ΕΞΑΜ 23 11024.32 , ΠΛΗΡΩΤΕΟ ΠΟΣΟ 6939.3 : 1, ΝΟΜΟΣ 5102/2024 ΑΡΘΡΟ 41 ΦΕΚ 55 ΤΕΥΧΟΣ Α ΠΑΡΑΓΡΑΦΟΣ 4 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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101−8900250312 −41312ΒΦΑΡΜΑΚΑ ΤΙΜΟΛΟΓΟΥΜΕΝΑ ΣΤΟΥΣ ΑΣΘΕΝΕΙΣ ΑΓΟΡΕΣ116,016.3532 ΤΙΜΟΛΟΓΙΑ ∆Λ
201−8906131201 −41312ΒΦΑΡΜΑΚΑ ΑΓΟΡΕΣ ΜΗ ΤΙΜΟΛ.ΣΕ ΑΣΘΕΝΕΣ1,194.9232 ∆ΕΛΤΙΑ ΠΑΡΑΓΓΕΛΙΑΣ
=======================================================================================================32 ΠΡΩΤΟΚΟΛΑ ΠΑΡΑΛΑΒΗΣ

ΓΕΝΙΚΟ ΣΥΝΟΛΟ ΧΡΗΜ/ΚΟΥ ΕΝΤ/ΤΟΣ : 117,211.27|ΛΟΙΠΑ ∆ΙΚΑΙΟΛΟΓΗΤΙΚΑ ΕΓΓΡ|

=======================================================================================================ΑΦΑ
Κ Ρ Α Τ Η Σ Ε Ι ΣΑΠΟΦ.ΑΝΑΛΚ. 173/601/1009/
−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−2025
ΑΑΚΩ∆.ΛΟΓΑΡΙΑΣΜΟΥ(∆ΗΜΟΣ.)Ο Ν Ο Μ ΑΠΟΣΟΣΤΟΠ Ο Σ ΟΑΠΟΦ.ΑΝΑΚΛ. 2932/2933/202
−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−4
101−5320000006 −35291∆ΗΜΟΣΙΟ ΑΡ.3 Ν 3580/072.0000002,108.98ΠΤ 13/22−4−2025
201−5320000024 −35296ΥΠΕΡ ΕΑ∆ΗΣΥ 0.1%.100000110.58ΠΤ 5/23−4−2025
301−5409140002 −35291Ν.4172/2013_64_4%4.0000004,334.31ΤΟ ΤΙΜΟΛΟΓΙΟ ΜΕ ΑΡΙΘΜΟ 64
=======================================================================================================03 ΕΧΕΙ ΚΑΤΑΧΩΡΗΘΕΙ ΕΚ ΠΑ

ΣΥΝΟΛΟ ΚΡΑΤΗΣΕΩΝ : 6,553.87|ΡΑ∆ΡΟΜΗΣ ΣΤΟ ΣΥΣΤΗΜΑ ΜΕ Α| ΠΟΣΟ ΣΤΟΝ ∆ΙΚΑΙΟΥΧΟ : 110,657.40|ΡΙΘΜΟ 7095 |

−−−−−−−−−−−−−−−−−−−−−−−−− 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 : 03/02/26 1η Υ.ΠΕ. ΑΤΤΙΚΗΣ ΩΡΑ ΕΚΤΥΠΩΣΗΣ : 13:45 −−−−−−−−−−−−−−−−−−−−−−−−− ΓΕΝΙΚΟ ΝΟΣΟΚΟΜΕΙΟ ΑΘΗΝΑΣ ΙΠΠΟΚΡΑΤΕΙΟ Α/Α ΧΡΗΜ. ΕΝΤ/ΤΟΣ : 1247 ΥΠΟ∆/ΝΣΗ : ΟΙΚΟΝΟΜΙΚΟΥ Ετος Χρήσης : 2025 ΤΜΗΜΑ : ΛΟΓΙΣΤΗΡΙΟ Σελίδα : 2 ΣΥΝΗΜΜΕΝΗ ΚΑΤΑΣΤΑΣΗ ΠΡΩΤΟΚΟΛΛΩΝ−ΤΙΜΟΛΟΓΙΩΝ Ο ∆ικαιούχοs : ANGELINI PHARMA HELLAS ΑΒΕΕ ΑΧΑΙΑΣ & ΤΡΟΙΖΗΝΙΑΣ 2106269200 ΑΦΜ: 094456967

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
1ΦΑ009− 310417−10−202300636213−10−20235,785.53347.136,132.66
−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−
2ΦΑ009− 311418−10−202300709516−10−20233,857.02231.424,088.44
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3ΦΑ009− 322331−10−202300667431−10−20231,285.6777.141,362.81
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4ΦΑ009− 326101−11−202300668001−11−2023265.2415.91281.15
−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−
5ΦΑ009− 329206−11−202300682506−11−20232,224.63133.482,358.11
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6ΦΑ009− 332508−11−202300686908−11−20232,224.63133.482,358.11
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7ΦΑ009− 332608−11−202300687008−11−20231,928.51115.712,044.22
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8ΦΑ009− 339120−11−202300713520−11−20233,857.02231.424,088.44
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9ΦΑ009− 343728−11−202300730728−11−20232,224.63133.482,358.11
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10ΦΑ009− 343828−11−202300730828−11−20235,785.53347.136,132.66
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11ΦΑ009− 343928−11−202300733028−11−20235,785.53347.136,132.66
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12ΦΑ009− 346230−11−202300738330−11−20232,571.35154.282,725.63
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13ΦΑ009− 346330−11−202300738430−11−20233,336.95200.223,537.17
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14ΦΑ009− 350401−12−202300739601−12−2023132.627.96140.58
−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−
15ΦΑ009− 360114−12−202300762814−12−20239,642.55578.5510,221.10
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16ΦΑ009− 363918−12−202300776514−12−2023132.627.96140.58
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17ΦΑ009− 361015−12−202300768015−12−20235,785.53347.136,132.66
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18ΦΑ009− 361115−12−202300768115−12−20233,336.95200.223,537.17
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19ΦΑ009− 367520−12−202300785720−12−20237,714.04462.848,176.88
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20 −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−ΦΑ009− 367620−12−202300785920−12−2023132.627.96140.58

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ΕΛΛΗΝΙΚΗ ∆ΗΜΟΚΡΑΤΙΑ ΗΜ/ΝΙΑ ΕΚΤΥΠΩΣΗΣ : 03/02/26 1η Υ.ΠΕ. ΑΤΤΙΚΗΣ ΩΡΑ ΕΚΤΥΠΩΣΗΣ : 13:45 −−−−−−−−−−−−−−−−−−−−−−−−− ΓΕΝΙΚΟ ΝΟΣΟΚΟΜΕΙΟ ΑΘΗΝΑΣ ΙΠΠΟΚΡΑΤΕΙΟ Α/Α ΧΡΗΜ. ΕΝΤ/ΤΟΣ : 1247 ΥΠΟ∆/ΝΣΗ : ΟΙΚΟΝΟΜΙΚΟΥ Ετος Χρήσης : 2025 ΤΜΗΜΑ : ΛΟΓΙΣΤΗΡΙΟ Σελίδα : 3 ΣΥΝΗΜΜΕΝΗ ΚΑΤΑΣΤΑΣΗ ΠΡΩΤΟΚΟΛΛΩΝ−ΤΙΜΟΛΟΓΙΩΝ Ο ∆ικαιούχοs : ANGELINI PHARMA HELLAS ΑΒΕΕ ΑΧΑΙΑΣ & ΤΡΟΙΖΗΝΙΑΣ 2106269200 ΑΦΜ: 094456967

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
21ΦΑ009− 2209−01−202400000410−01−20249,423.81565.439,989.24
−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−
22ΦΑ009− 12718−01−202400027318−01−20245,654.29339.265,993.55
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23ΦΑ009− 12818−01−202400027418−01−20243,336.95200.223,537.17
−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−
24ΦΑ009− 22330−01−202400049630−01−20241,112.3266.741,179.06
−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−
25ΦΑ009− 22430−01−202400049730−01−2024132.627.96140.58
−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−
26ΦΑ009− 27701−02−202400051831−01−20245,654.29339.265,993.55
−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−
27ΦΑ009− 27801−02−202400051931−01−20243,336.95200.223,537.17
−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−
28ΦΑ009− 27901−02−202400053201−02−2024198.9311.94210.87
−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−
29ΦΑ009− 41221−02−202400090921−02−20243,336.95200.223,537.17
−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−
30ΦΑ009− 48101−03−202400115401−03−20243,336.95200.223,537.17
−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−
31ΦΑ009− 48201−03−202400115701−03−20246,910.79414.657,325.44
−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−
32ΦΑ009− 54304−03−202400116604−03−2024132.627.96140.58

Σ Υ Ν Ο Λ Α : 110,576.64 6,634.63 117,211.27 ΕΚΚΑΘΑΡΙΖΕΤΑΙ ΚΑΙ ΕΓΚΡΙΝΕΤΑΙ ΓΙΑ ΠΟΣΟ : # 117,211.27# εκατόν δέκα επτά χιλιάδες διακόσια έντεκα ευρώ και είκοσι επτ ά λεπτά ΑΘΗΝΑ : 30−04−2025 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.