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ΕΛΛΗΝΙΚΗ ∆ΗΜΟΚΡΑΤΙΑ ΗΜ/ΝΙΑ ΕΚΤΥΠΩΣΗΣ : 03/12/21 1η Υ.ΠΕ. ΑΤΤΙΚΗΣ ΩΡΑ ΕΚΤΥΠΩΣΗΣ : 08:39 −−−−−−−−−−−−−−−−−−−−−−−−− 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 : 3828 ΥΠΟ∆/ΝΣΗ : ΟΙΚΟΝΟΜΙΚΟΥ Π Ρ Ο Σ Ετος Χρήσης : 2021 ΤΜΗΜΑ : ΛΟΓΙΣΤΗΡΙΟ ΤΟ ΤΑΜΕΙΟ ΤΟΥ ΝΟΣΟΚΟΜΕΙΟΥ Ημ/νια Εκδοσης ΑΘΗΝΑ : 24−11−2021 Πληρώσατε το ποσό των ευρώ: # 72,494.43 # εβδομήντα δύο χιλιάδες τετρακόσια ενενήντα τέσσερα ευρώ και σαράντα τρία λεπτά Στον ∆ικαιούχο : NOVARTIS HELLAS AEBE L.ANΘOYΣAΣ 2811712 ΑΦΜ: 094021290 ΣΧΟΛΙΑ.........: CLAW B ΕΞΑΜ 20 ΠΟΣΟ 68954.60 ΕΥΡΩ , ΠΛΗΡΩΤΕΟ ΠΟΣΟ 0, ΥΠΟΛΟΙΠΟ ΠΡΟΣ ΣΥΜ : ΨΗΦΙΣΜΟ 595.54 ΕΥΡΩ 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
−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−
101−2401100010 −41312ΑΦΑΡΜΑΚΑ ΑΓΟΡΕΣ ΜΗ ΤΙΜΟΛ.ΣΕ ΑΣΘΕΝΕΣ239.6516 ΤΙΜΟΛΟΓΙΑ ∆Λ
201−2401100020 −41312ΑΦΑΡΜΑΚΑ ΤΙΜΟΛΟΓΟΥΜΕΝΑ ΣΤΟΥΣ ΑΣΘΕΝΕΙΣ ΑΓΟΡΕΣ72,254.7816 ΠΡΑΚΤΙΚΑ ΑΓΟΡΑΣ
=======================================================================================================16 ΠΡΑΚΤΙΚΑ ΑΓΟΡΑΣ

ΓΕΝΙΚΟ ΣΥΝΟΛΟ ΧΡΗΜ/ΚΟΥ ΕΝΤ/ΤΟΣ : 72,494.43|ΛΟΙΠΑ ∆ΙΚΑΙΟΛΟΓΗΤΙΚΑ ΕΓΓΡ|

=======================================================================================================ΑΦΑ
Κ Ρ Α Τ Η Σ Ε Ι ΣΑΠΟΦ.ΑΝΑΛ. 451/469/809/93
−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−4/993/1022/1811/1929/1988
ΑΑΚΩ∆.ΛΟΓΑΡΙΑΣΜΟΥ(∆ΗΜΟΣ.)Ο Ν Ο Μ ΑΠΟΣΟΣΤΟΠ Ο Σ Ο/2193/2282/2315/2021
−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−1 ΠΙΣΤΩΤΙΚΟ ΤΙΜΟΛΟΓΙΟ
101−5320000006 −35291∆ΗΜΟΣΙΟ ΑΡ.3 Ν 3580/072.0000001,366.00ΠΤ 0998082/15−10−2021
201−5320000012 −35296Ν.4605_ΑΡΘΡΟ 44_2019_0.07%.07000047.86
301−5320000050 −35291ΧΑΡΤΟΣΗΜΟ ΚΑΙ ΟΓΑ ΧΑΡΤΟΣΗΜΟΥ ΥΠΕΡ Ε.Α.Α.∆Η.ΣΥ 0.07.0025201.71
401−5320000052 −35291ΥΠΕΡ ΑΕΠΠ 0.06% (ΑΡΘΡΟ 350 ΠΑΡ 3 Ν4412/2016).06000041.03
501−5320000055 −35291ΧΑΡΤΟΣΗΜΟ ΚΑΙ ΟΓΑ ΧΑΡΤΟΣΗΜΟΥ ΥΠΕΡ ΑΕΠΠ.0021601.47
601−5409140002 −35291Ν.4172/2013_64_4%4.0000002,677.30

ΣΥΝΟΛΟ ΚΡΑΤΗΣΕΩΝ : 4,135.37| | ΠΟΣΟ ΣΤΟΝ ∆ΙΚΑΙΟΥΧΟ : 68,359.06|−−−−−−−−−−−−−−−−−−−−−−−−−|

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

Ο/Η ΣΥΝΤΑΞΑΣ Ο/Η ΛΟΓΙΣΤΗΣ Ο/Η ΠΡΟΙΣΤ.ΟΙΚΟΝ.ΥΠΗΡΕΣ. ΕΛΕΓΚΤΙΚΟ ΣΥΝΕ∆ΡΙΟ ΥΠΗΡΕΣΙΑ ΕΠΙΤΡΟΠΟΥ Ο/Η ΥΠΟ∆/ΝΤΗΣ ΟΙΚ/ΚΟΥ Ο/Η ∆ΙΕΥΘΥΝΤΗΣ Ο/Η ∆ΙΟΙΚΗΤΗΣ Θ Ε Ω Ρ Η Θ Η Κ Ε30−11−2021 Αθήνα,.............. Ο/Η ΕΠΙΤΡΟΠΟΣ ΗΜ/ΝΙΑ ΕΞΟΦΛΗΣΗΣ : Ο/Η ΤΑΜΙΑΣ Ο ΛΑΒΩΝ

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ΕΛΛΗΝΙΚΗ ∆ΗΜΟΚΡΑΤΙΑ ΗΜ/ΝΙΑ ΕΚΤΥΠΩΣΗΣ : 03/12/21 1η Υ.ΠΕ. ΑΤΤΙΚΗΣ ΩΡΑ ΕΚΤΥΠΩΣΗΣ : 08:39 −−−−−−−−−−−−−−−−−−−−−−−−− ΓΕΝΙΚΟ ΝΟΣΟΚΟΜΕΙΟ ΑΘΗΝΑΣ ΙΠΠΟΚΡΑΤΕΙΟ Α/Α ΧΡΗΜ. ΕΝΤ/ΤΟΣ : 3828 ΥΠΟ∆/ΝΣΗ : ΟΙΚΟΝΟΜΙΚΟΥ Ετος Χρήσης : 2021 ΤΜΗΜΑ : ΛΟΓΙΣΤΗΡΙΟ Σελίδα : 2 ΣΥΝΗΜΜΕΝΗ ΚΑΤΑΣΤΑΣΗ ΠΡΩΤΟΚΟΛΛΩΝ−ΤΙΜΟΛΟΓΙΩΝ Ο ∆ικαιούχοs : NOVARTIS HELLAS AEBE L.ANΘOYΣAΣ 2811712 ΑΦΜ: 094021290

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
1ΦΑ009− 83505−03−2021137745605−03−20211,373.4582.411,455.86
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2ΦΑ009− 85109−03−2021137795209−03−20215,979.81358.796,338.60
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3ΦΑ009− 120402−04−2021138114902−04−20214,725.77283.555,009.32
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4ΦΑ009− 131009−04−2021138404209−04−20211,388.9183.331,472.24
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5ΦΑ009− 138416−04−2021138522216−04−20216,098.16365.896,464.05
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6ΦΑ009− 143321−04−2021138571321−04−20211,373.4582.411,455.86
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7ΦΑ009− 263802−08−2021140554302−08−20218,667.39520.049,187.43
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8ΦΑ009− 283825−08−2021140822025−08−202111,229.60673.7811,903.38
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9ΦΑ009− 292802−09−2021140912702−09−20215,662.00339.726,001.72
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10ΦΑ009− 293002−09−2021140912802−09−202111,598.12695.8912,294.01
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11ΦΑ009− 292902−09−2021140912902−09−20211,890.31113.422,003.73
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12ΦΑ009− 325701−10−2021141448901−10−20211,890.31113.422,003.73
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13ΦΑ009− 325801−10−2021141449001−10−2021119.567.18126.74
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14ΦΑ009− 342118−10−2021141823314−10−202146.362.7849.14
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15ΦΑ009− 344420−10−2021141899220−10−20211,458.9187.531,546.44
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16ΦΑ009− 346022−10−2021141924022−10−20214,888.85293.335,182.18

Σ Υ Ν Ο Λ Α : 68,390.96 4,103.47 72,494.43 ΕΚΚΑΘΑΡΙΖΕΤΑΙ ΚΑΙ ΕΓΚΡΙΝΕΤΑΙ ΓΙΑ ΠΟΣΟ : # 72,494.43# εβδομήντα δύο χιλιάδες τετρακόσια ενενήντα τέσσερα ευρώ και σ αράντα τρία λεπτά ΑΘΗΝΑ : 24−11−2021 Ο/Η ΠΡΟΙΣΤ.ΟΙΚΟΝ.ΥΠΗΡΕΣ. Ο/Η ∆ΙΕΥΘΥΝΤΗΣ

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