ΧΕ 491_12-6-2024 BOSTON SCIENTIFIC ΕΛΛΑΣ ΑΕ

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1311BOSTON SCIENTIFIC ΕΛΛΑΣ ΑΝΩΝΥΜΗ ΕΤΑΙΡΕΙΑ ΙΑΤΡΙΚΑ ΕΡΓΑΛΕΙΑ ΕΛΑΧΙΣΤΑ ΕΠΕΜΒΑΤΙΚΑ35.122,45 €

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ΕΛΛΗΝΙΚΗ ∆ΗΜΟΚΡΑΤΙΑ Ε Π Α Ν Ε Κ Τ Υ Π Ω Σ Η ΗΜ/ΝΙΑ ΕΚΤΥΠΩΣΗΣ : 12/06/24 2η ∆.Υ.ΠΕ ΠΕΙΡΑΙΩΣ & ΑΙΓΑΙΟΥ ========================= ΩΡΑ ΕΚΤΥΠΩΣΗΣ : 10:55 −−−−−−−−−−−−−−−−−−−−−−−−− 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 : 491 ΥΠΟ∆/ΝΣΗ : ΟΙΚΟΝΟΜΙΚΟΥ Π Ρ Ο Σ Ετο̋ Χρήση̋ : 2024 ΤΜΗΜΑ : ΛΟΓΙΣΤΗΡΙΟ ΤΟ ΤΑΜΕΙΟ ΤΟΥ ΝΟΣΟΚΟΜΕΙΟΥ Ημ/νια Εκδοση̋ : 12−06−2024 Πληρώσατε το ποσό των ευρώ: # 35,122.45 # τριάντα πέντε χιλιάδε̋ εκατόν είκοσι δύο ευρώ και σαράντα πέντε λεπτά Στον ∆ικαιούχο : BANCA FARMFACTORINH SPA ΠΡΟΜΗΘΕΥΤΗΣ : BOSTON SCIENTIFIC ΕΛΛΑΣ Α.Ε. Λ.ΒΟΥΛΑΓΜΕΝΗΣ 336 Κ 336 2109542300 ΑΦΜ: 094474807 ΣΧΟΛΙΑ : ΠΡΟΜΗΘΕΙΑ ΥΓΕΙΟΝΟΜΙΚΟΥ ΥΛΙΚΟΥ : 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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101−580000001311 −41311ΒΠΡΟΜΗΘΕΙΑ ΛΟΙΠΟΥ ΥΓΕΙΟΝΟΜΙΚΟΥ ΥΛΙΚΟΥ10,432.601.Τ∆Α
201−580000031311 −41311ΒΠΡΟΜΗΘΕΙΑ ΥΓΕΙΟΝΟΜΙΚΟΥ ΥΛΙΚΟΥ ΕΡΓΑΣΤΗΡΙΟΥ3,729.002.ΠΡΑΚΤΙΚΟ ΑΓΟΡΑΣ
301−580000041311 −41311ΒΠΡΟΜΗΘΕΙΑ ΥΓΕΙΟΝΟΜΙΚΟΥ ΥΛΙΚΟΥ ΧΕΙΡΟΥΡΓΙΟΥ20,960.853.ΣΥΜΒΑΣΗ ΠΡΩΤΟΤΥΠΗ
=======================================================================================================4.ΠΡΩΤΟΚΟΛΛΟ ΠΑΡΑΛΑΒΗΣ

ΓΕΝΙΚΟ ΣΥΝΟΛΟ ΧΡΗΜ/ΚΟΥ ΕΝΤ/ΤΟΣ : 35,122.45|5.ΠΡΑΞΗ ∆ΙΟΙΚΗΤΗ |

=======================================================================================================6.ΑΠΟΦ.ΑΝΑΛΗΨΗΣ 2022−2024
Κ Ρ Α Τ Η Σ Ε Ι Σ7.ΑΠΟΦ.ΑΝΑΚΛΗΣΗΣ 2022−23
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ΑΑΚΩ∆.ΛΟΓΑΡΙΑΣΜΟΥ(∆ΗΜΟΣ.)Ο Ν Ο Μ ΑΠΟΣΟΣΤΟΠ Ο Σ Ο9.ΕΠΙΣΤΟΛΗ ΓΝΩΣΤΟΠΟΙΗΣΗΣ
−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−ΕΚΧΩΡΗΣΗΣ ΑΠΑΙΤΗΣΕΩΝ
101−532000000013 −35291ΚΡΑΤΗΣΗ ΥΠΕΡ ΨΥΧΙΚΗΣ ΥΓΕΙΑΣ2.000000207.5510.ΝΟΜΙΜΟΠΟΙΗΣΗ ∆ΑΠΑΝΩΝ
301−532009000000 −35299ΚΡΑΤΗΣΗ 0,10% ΥΠΕΡ Ε.Α.∆Η.ΣΥ.Υ..10000010.82ΑΡΘΡΟ 41 Ν.5102/2024
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901−540914000003 −35291ΦΟΡΟΣ ΕΙΣΟ∆ΗΜΑΤΟΣ 4%4.0000001,219.33
1001−540914000006 −35291ΧΑΡΤΟΣΗΜΟ ΥΠΕΡ Α.Ε.Π.Π. 3%*0.06% ΑΝΤΙ ΤΗΣ ΛΚ0028.0018000.33
1101−540914000008 −35291ΟΓΑ ΧΑΡΤΟΣΗΟΥ ΥΠΕΡ ΑΕΠΠ 20%*3%*0.06% ΑΝΤΙ ΤΗΣ ΛΚ009 .0003600.02−−−−−−−−−−−−−−−−−−−−−−−−−
=======================================================================================================Ε Π Ι Τ Α Γ Ε Σ

ΣΥΝΟΛΟ ΚΡΑΤΗΣΕΩΝ : 1,450.30|−−−−−−−−−−−−−−−−−−−−−−−−−| ΠΟΣΟ ΣΤΟΝ ∆ΙΚΑΙΟΥΧΟ : 33,672.15| 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 : 12/06/24 2η ∆.Υ.ΠΕ ΠΕΙΡΑΙΩΣ & ΑΙΓΑΙΟΥ ΩΡΑ ΕΚΤΥΠΩΣΗΣ : 10:55 −−−−−−−−−−−−−−−−−−−−−−−−− Γ.Ν.ΡΟ∆ΟΥ ‘ΑΝ∆ΡΕΑΣ ΠΑΠΑΝ∆ΡΕΟΥ‘ Α/Α Εντύπου : 491 ΥΠΟ∆/ΝΣΗ : ΟΙΚΟΝΟΜΙΚΟΥ Ετο̋ Χρήση̋ : 2024 ΤΜΗΜΑ : ΛΟΓΙΣΤΗΡΙΟ Σελίδα : 2 ΣΥΝΗΜΜΕΝΗ ΚΑΤΑΣΤΑΣΗ ΠΡΩΤΟΚΟΛΛΩΝ−ΤΙΜΟΛΟΓΙΩΝ Ο ∆ικαιούχο̋ : BANCA FARMFACTORINH SPA ΠΡΟΜΗΘΕΥΤΗΣ : BOSTON SCIENTIFIC ΕΛΛΑΣ Α.Ε. Λ.ΒΟΥΛΑΓΜΕΝΗΣ 336 Κ 336 2109542300 ΑΦΜ: 094474807

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− 109607−07−20229030004−07−2022408.0053.04461.04
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2ΥΓ101− 109507−07−20229030104−07−2022210.0050.40260.40
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3ΥΓ101− 110007−07−20229030204−07−2022235.0030.55265.55
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4ΥΓ101− 113212−07−20229039405−07−2022254.2033.05287.25
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5ΥΓ101− 118515−07−20229083211−07−20221,175.00152.751,327.75
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6ΥΓ101− 118415−07−20229083311−07−2022117.5015.28132.78
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7ΥΓ101− 118315−07−20229083411−07−2022166.0021.58187.58
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8ΥΓ101− 127828−07−20229146420−07−2022880.00114.40994.40
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9ΥΓ101− 125426−07−20229170122−07−20222,600.00338.002,938.00
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10ΥΓ101− 125526−07−20229170222−07−2022664.0086.32750.32
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11ΥΓ101− 126427−07−20229170522−07−2022996.00129.481,125.48
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12ΥΓ101− 125326−07−20229170722−07−2022747.0097.11844.11
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13ΥΓ101− 132002−08−20229198427−07−2022747.0097.11844.11
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14ΥΓ101− 134003−08−20229198527−07−202270.509.1779.67
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15ΥΓ101− 131902−08−20229198627−07−2022188.0024.44212.44
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16ΥΓ101− 132102−08−20229198727−07−2022650.0084.50734.50
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17ΥΓ101− 140012−08−20229245805−08−2022913.00118.691,031.69
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18ΥΓ101− 138111−08−20229246105−08−20222,420.00314.602,734.60
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19ΥΓ101− 137611−08−20229251908−08−2022490.00117.60607.60
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20 −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−ΥΓ101− 147722−08−20229270912−08−2022650.0084.50734.50

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ΕΛΛΗΝΙΚΗ ∆ΗΜΟΚΡΑΤΙΑ ΗΜ/ΝΙΑ ΕΚΤΥΠΩΣΗΣ : 12/06/24 2η ∆.Υ.ΠΕ ΠΕΙΡΑΙΩΣ & ΑΙΓΑΙΟΥ ΩΡΑ ΕΚΤΥΠΩΣΗΣ : 10:55 −−−−−−−−−−−−−−−−−−−−−−−−− Γ.Ν.ΡΟ∆ΟΥ ‘ΑΝ∆ΡΕΑΣ ΠΑΠΑΝ∆ΡΕΟΥ‘ Α/Α Εντύπου : 491 ΥΠΟ∆/ΝΣΗ : ΟΙΚΟΝΟΜΙΚΟΥ Ετο̋ Χρήση̋ : 2024 ΤΜΗΜΑ : ΛΟΓΙΣΤΗΡΙΟ Σελίδα : 3 ΣΥΝΗΜΜΕΝΗ ΚΑΤΑΣΤΑΣΗ ΠΡΩΤΟΚΟΛΛΩΝ−ΤΙΜΟΛΟΓΙΩΝ Ο ∆ικαιούχο̋ : BANCA FARMFACTORINH SPA ΠΡΟΜΗΘΕΥΤΗΣ : BOSTON SCIENTIFIC ΕΛΛΑΣ Α.Ε. Λ.ΒΟΥΛΑΓΜΕΝΗΣ 336 Κ 336 2109542300 ΑΦΜ: 094474807

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
21ΥΓ101− 147622−08−20229279717−08−2022282.0036.66318.66
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22ΥΓ101− 147922−08−20229279817−08−202247.006.1153.11
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23ΥΓ101− 164119−09−20229384812−09−2022664.0086.32750.32
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24ΥΓ101− 165120−09−20229400614−09−2022235.0030.55265.55
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25ΥΓ101− 165320−09−20229400714−09−20221,079.00140.271,219.27
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26ΥΓ101− 166321−09−20229406615−09−20221,162.00151.061,313.06
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27ΥΓ101− 168729−09−20229408315−09−2022352.5045.83398.33
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28ΥΓ101− 166221−09−20229419519−09−2022830.00107.90937.90
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29ΥΓ101− 168629−09−20229447522−09−2022822.50106.93929.43
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30ΥΓ101− 179818−10−20229564412−10−2022490.0063.70553.70
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31ΥΓ101− 179918−10−20229564512−10−2022240.0031.20271.20
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32ΥΓ101− 180018−10−20229564612−10−2022384.0049.92433.92
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33ΥΓ101− 200211−11−20223604−11−2022801.00104.13905.13
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34ΥΓ101− 200011−11−20223704−11−2022890.00115.701,005.70
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35ΥΓ101− 200111−11−20223804−11−2022712.0092.56804.56
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36ΥΓ101− 202915−11−20229739910−11−2022660.00158.40818.40
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37ΥΓ101− 202615−11−20229740010−11−2022534.0069.42603.42
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38ΥΓ101− 213628−11−20229807218−11−2022853.20110.92964.12
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39ΥΓ101− 214728−11−20229807418−11−2022500.0065.00565.00
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40 −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−ΥΓ101− 236727−12−20223405819−12−2022500.0065.00565.00

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ΕΛΛΗΝΙΚΗ ∆ΗΜΟΚΡΑΤΙΑ ΗΜ/ΝΙΑ ΕΚΤΥΠΩΣΗΣ : 12/06/24 2η ∆.Υ.ΠΕ ΠΕΙΡΑΙΩΣ & ΑΙΓΑΙΟΥ ΩΡΑ ΕΚΤΥΠΩΣΗΣ : 10:55 −−−−−−−−−−−−−−−−−−−−−−−−− Γ.Ν.ΡΟ∆ΟΥ ‘ΑΝ∆ΡΕΑΣ ΠΑΠΑΝ∆ΡΕΟΥ‘ Α/Α Εντύπου : 491 ΥΠΟ∆/ΝΣΗ : ΟΙΚΟΝΟΜΙΚΟΥ Ετο̋ Χρήση̋ : 2024 ΤΜΗΜΑ : ΛΟΓΙΣΤΗΡΙΟ Σελίδα : 4 ΣΥΝΗΜΜΕΝΗ ΚΑΤΑΣΤΑΣΗ ΠΡΩΤΟΚΟΛΛΩΝ−ΤΙΜΟΛΟΓΙΩΝ Ο ∆ικαιούχο̋ : BANCA FARMFACTORINH SPA ΠΡΟΜΗΘΕΥΤΗΣ : BOSTON SCIENTIFIC ΕΛΛΑΣ Α.Ε. Λ.ΒΟΥΛΑΓΜΕΝΗΣ 336 Κ 336 2109542300 ΑΦΜ: 094474807

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
41ΥΓ101− 234622−12−20223405919−12−2022500.0065.00565.00
−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−
42ΥΓ101− 237228−12−2022160048422−12−20223,840.00499.204,339.20
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43ΥΓ101− 236727−12−202213923−12−2022−10.00−1.30−11.30

Σ Υ Ν Ο Λ Α : 30,949.40 4,173.05 35,122.45 ΕΚΚΑΘΑΡΙΖΕΤΑΙ ΚΑΙ ΕΓΚΡΙΝΕΤΑΙ ΓΙΑ ΠΟΣΟ : # 35,122.45# τριάντα πέντε χιλιάδε̋ εκατόν είκοσι δύο ευρώ και σαράντα πέν τε 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 : 12/06/24 2η ∆.Υ.ΠΕ ΠΕΙΡΑΙΩΣ & ΑΙΓΑΙΟΥ ΩΡΑ ΕΚΤΥΠΩΣΗΣ : 10:55 −−−−−−−−−−−−−−−−−−−−−−−−− Γ.Ν.ΡΟ∆ΟΥ ‘ΑΝ∆ΡΕΑΣ ΠΑΠΑΝ∆ΡΕΟΥ‘ Α/Α Εντύπου : 491 ΥΠΟ∆/ΝΣΗ : ΟΙΚΟΝΟΜΙΚΟΥ Ετο̋ Χρήση̋ : 2024 ΤΜΗΜΑ : ΛΟΓΙΣΤΗΡΙΟ Σελίδα : 5 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 01−41311Β 4,146,106.60 ΕΥΡΩ 1,101,392.17 ΕΥΡΩ 3,044,714.43 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.