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41312ΒΙΝΣΤΙΤΟΥΤΟ ΦΑΡΜΑΚΕΥΤΙΚΗΣ ΕΡΕΥΝΑΣ ΚΑΙ ΤΕΧΝΟΛΟΓΙΑΣ ΜΟΝΟΠΡΟΣΩΠΗ ΑΝΩΝΥΜΗ ΕΤΑΙΡΕΙΑ194.988,69 €

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ΕΛΛΗΝΙΚΗ ∆ΗΜΟΚΡΑΤΙΑ ΗΜ/ΝΙΑ ΕΚΤΥΠΩΣΗΣ : 13/09/23 1η Υ.ΠΕ. ΑΤΤΙΚΗΣ ΩΡΑ ΕΚΤΥΠΩΣΗΣ : 07:46 −−−−−−−−−−−−−−−−−−−−−−−−− 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 : 2418 ΥΠΟ∆/ΝΣΗ : ΟΙΚΟΝΟΜΙΚΟΥ Π Ρ Ο Σ Ετος Χρήσης : 2023 ΤΜΗΜΑ : ΛΟΓΙΣΤΗΡΙΟ ΤΟ ΤΑΜΕΙΟ ΤΟΥ ΝΟΣΟΚΟΜΕΙΟΥ Ημ/νια Εκδοσης ΑΘΗΝΑ : 09−08−2023 Πληρώσατε το ποσό των ευρώ: # 206,591.87 # διακόσιες έξι χιλιάδες πεντακόσια ενενήντα ένα ευρώ και ογδόντα επτά λεπτά Στον ∆ικαιούχο : ΙΦΕΤ Α.Ε. ΛΕΩΦΟΡΟΣ ΜΑΡΑΘΩΝΟΣ 18ΚΜ 2132002400 ΑΦΜ: 090064864 ΣΧΟΛΙΑ.........: ΝΟΜΟΣ 4999/2022 ΦΕΚ 225 ΑΡΘΡΟ 69 ΠΑΡΑΓΡΑΦΟΣ 1 : ΝΟΜΟΣ 5015/2023 ΦΕΚ 20 ΑΡΘΡΟ 6 ΠΑΡΑΓΡΑΦΟΣ 1 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 ΑΓΟΡΕΣ206,489.9317 ΤΙΜΟΛΟΓΙΑ ∆Λ
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ΓΕΝΙΚΟ ΣΥΝΟΛΟ ΧΡΗΜ/ΚΟΥ ΕΝΤ/ΤΟΣ : 206,591.87|ΛΟΙΠΑ ∆ΙΚΑΙΟΛΟΓΗΤΙΚΑ ΕΓΓΡ|

=======================================================================================================ΑΦΑ
Κ Ρ Α Τ Η Σ Ε Ι ΣΑΠΟΦ.ΑΝΑΛ. 910/1960/2023
−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−ΑΠΟΦ.ΑΝΑΚΛ. 2763/2764/277
ΑΑΚΩ∆.ΛΟΓΑΡΙΑΣΜΟΥ(∆ΗΜΟΣ.)Ο Ν Ο Μ ΑΠΟΣΟΣΤΟΠ Ο Σ Ο3/2022
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101−5320000006 −35291∆ΗΜΟΣΙΟ ΑΡ.3 Ν 3580/072.0000003,768.02
201−5320000024 −35296ΥΠΕΡ ΕΑ∆ΗΣΥ 0.1%.100000193.63
301−5320000056 −35291ΧΑΡΤΟΣΗΜΟ ΚΑΙ ΟΓΑ ΧΑΡΤΟΣΗΜΟΥ ΥΠΕΡ ΕΑ∆ΗΣΥ 0.1%.0036006.95
401−5409140002 −35291Ν.4172/2013_64_4%4.0000007,634.58

ΣΥΝΟΛΟ ΚΡΑΤΗΣΕΩΝ : 11,603.18| | ΠΟΣΟ ΣΤΟΝ ∆ΙΚΑΙΟΥΧΟ : 194,988.69| |

−−−−−−−−−−−−−−−−−−−−−−−−− 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 Ε Αθήνα,.............. Ο/Η ΕΠΙΤΡΟΠΟΣ ΗΜ/ΝΙΑ ΕΞΟΦΛΗΣΗΣ : Ο/Η ΤΑΜΙΑΣ Ο ΛΑΒΩΝ

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ΕΛΛΗΝΙΚΗ ∆ΗΜΟΚΡΑΤΙΑ ΗΜ/ΝΙΑ ΕΚΤΥΠΩΣΗΣ : 13/09/23 1η Υ.ΠΕ. ΑΤΤΙΚΗΣ ΩΡΑ ΕΚΤΥΠΩΣΗΣ : 07:46 −−−−−−−−−−−−−−−−−−−−−−−−− ΓΕΝΙΚΟ ΝΟΣΟΚΟΜΕΙΟ ΑΘΗΝΑΣ ΙΠΠΟΚΡΑΤΕΙΟ Α/Α ΧΡΗΜ. ΕΝΤ/ΤΟΣ : 2418 ΥΠΟ∆/ΝΣΗ : ΟΙΚΟΝΟΜΙΚΟΥ Ετος Χρήσης : 2023 ΤΜΗΜΑ : ΛΟΓΙΣΤΗΡΙΟ Σελίδα : 2 ΣΥΝΗΜΜΕΝΗ ΚΑΤΑΣΤΑΣΗ ΠΡΩΤΟΚΟΛΛΩΝ−ΤΙΜΟΛΟΓΙΩΝ Ο ∆ικαιούχοs : ΙΦΕΤ Α.Ε. ΛΕΩΦΟΡΟΣ ΜΑΡΑΘΩΝΟΣ 18ΚΜ 2132002400 ΑΦΜ: 090064864

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− 355606−12−20221965106−12−202210,405.20624.3111,029.51
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2ΦΑ009− 356708−12−20221995308−12−2022712.5342.75755.28
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3ΦΑ009− 359212−12−20220186709−12−20226.030.366.39
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4ΦΑ009− 358109−12−20222005509−12−20222,198.76131.932,330.69
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5ΦΑ009− 358009−12−20222014409−12−2022780.9846.86827.84
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6ΦΑ009− 365015−12−20220190215−12−2022929.5055.77985.27
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7ΦΑ009− 364315−12−20220190315−12−2022325.2619.52344.78
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8ΦΑ009− 365116−12−20222044915−12−20221,514.7890.891,605.67
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9ΦΑ009− 365916−12−20222057916−12−202260,938.283,656.3064,594.58
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10ΦΑ009− 368219−12−20222058016−12−20229.180.559.73
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11ΦΑ009− 366519−12−20220256819−12−2022386.1023.17409.27
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12ΦΑ009− 369320−12−20222067520−12−202231,113.301,866.8032,980.10
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13ΦΑ009− 369721−12−20222067620−12−2022169.6010.18179.78
−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−
14ΦΑ009− 372423−12−20222094823−12−202249.532.9752.50
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15ΦΑ009− 372523−12−20222094923−12−202231,215.601,872.9433,088.54
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16ΦΑ009− 373123−12−20222104123−12−202246,040.402,762.4248,802.82
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17ΦΑ009− 375128−12−20222121928−12−20228,102.94486.188,589.12

Σ Υ Ν Ο Λ Α : 194,897.97 11,693.90 206,591.87 ΕΚΚΑΘΑΡΙΖΕΤΑΙ ΚΑΙ ΕΓΚΡΙΝΕΤΑΙ ΓΙΑ ΠΟΣΟ : # 206,591.87# διακόσιες έξι χιλιάδες πεντακόσια ενενήντα ένα ευρώ και ογδόν τα επτά λεπτά ΑΘΗΝΑ : 09−08−2023 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.