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ΕΛΛΗΝΙΚΗ ∆ΗΜΟΚΡΑΤΙΑ Ε Π Α Ν Ε Κ Τ Υ Π Ω Σ Η ΗΜ/ΝΙΑ ΕΚΤΥΠΩΣΗΣ : 10/10/19 2η ∆.Υ.ΠΕ ΠΕΙΡΑΙΩΣ & ΑΙΓΑΙΟΥ ========================= ΩΡΑ ΕΚΤΥΠΩΣΗΣ : 09:38 −−−−−−−−−−−−−−−−−−−−−−−−− 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 : 1727 ΥΠΟ∆/ΝΣΗ : ΟΙΚΟΝΟΜΙΚΟΥ Π Ρ Ο Σ Ετο̋ Χρήση̋ : 2019 ΤΜΗΜΑ : ΛΟΓΙΣΤΗΡΙΟ ΤΟ ΤΑΜΕΙΟ ΤΟΥ ΝΟΣΟΚΟΜΕΙΟΥ Ημ/νια Εκδοση̋ : 10−10−2019 Πληρώσατε το ποσό των ευρώ: # 296.79 # διακόσια ενενήντα έξι ευρώ και εβδομήντα εννέα λεπτά Στον ∆ικαιούχο : ASTRA ΖENECA A.E ΠΡΟΜΗΘΕΥΤΗΣ : ASTRA ΖENECA A.E ΘΕΟΤΟΚΟΠΟΥΛΟΥ & ΑΣΤΡ 4 6871636 ΑΦΜ: 094283173 ΣΧΟΛΙΑ : ΠΡΟΜΗΘΕΙΑ ΦΑΡΜΑΚΩΝ 784/78/ΦΕΚ100/Α/20−6−78 − REBATE 2017 . : Σελίδα : 1

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101−240110000016 −41312ΑΠΡΟΜΗΘΕΙΑ ΛΟΙΠΩΝ ΦΑΡΜΑΚΩΝ1,022.971.Τ∆Α−ΠΙΣΤΩΤΙΚΑ
201−580000001312 −41312ΒΠΡΟΜΗΘΕΙΑ ΦΑΡΜΑΚΕΥΤΙΚΟΥ ΥΛΙΚΟΥ−1,200.312.∆ΕΛΤΙΟ ΠΑΡΑΓΓΕΛΙΑΣ
301−580000061312 −41312ΒΠΡΟΜΗΘΕΙΑ ΛΟΙΠΩΝ ΦΑΡΜΑΚΩΝ474.133.ΠΡΩΤΟΚΟΛΛΟ ΠΑΡΑΛΑΒΗΣ
=======================================================================================================4.ΑΠΟΦ.ΑΝΑΛ.2018−2019

ΓΕΝΙΚΟ ΣΥΝΟΛΟ ΧΡΗΜ/ΚΟΥ ΕΝΤ/ΤΟΣ : 296.79|5.ΑΝΑΤΡΟΠΗ 2018 |

=======================================================================================================6.ΠΡΑΞΗ ∆ΙΟΙΚΗΤΗ
Κ Ρ Α Τ Η Σ Ε Ι Σ7.ΑΠΟΦ. ∆Σ. ΕΓΚΡ.∆ΑΠΑΝΩΝ
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ΑΑΚΩ∆.ΛΟΓΑΡΙΑΣΜΟΥ(∆ΗΜΟΣ.)Ο Ν Ο Μ ΑΠΟΣΟΣΤΟΠ Ο Σ Ο.4623/2019 ΑΡΘΡΟ 78 .
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101−532009000000 −35299ΚΡΑΤΗΣΗ 0,07% ΥΠΕΡ Ε.Α.Α.∆Η.ΣΥ..0700000.68
201−532009000004 −35299ΥΠΕΡ Α.Ε.Π.Π. 0.06% ΑΝΤΙ ΤΗΣ ΛΚ0027.0600000.76
301−540906000012 −35291ΧΑΡΤΟΣΗΜΟ 3% ΣΤΗΝ ΚΡΑΤΗΣΗ ΕΑΑ∆ΗΣΥ 0,07%.0021000.02
401−540914000003 −35291ΦΟΡΟΣ ΕΙΣΟ∆ΗΜΑΤΟΣ 4%4.00000050.41
501−540914000006 −35291ΧΑΡΤΟΣΗΜΟ ΥΠΕΡ Α.Ε.Π.Π. 3%*0.06% ΑΝΤΙ ΤΗΣ ΛΚ0028.0018000.03

ΣΥΝΟΛΟ ΚΡΑΤΗΣΕΩΝ : 51.90| | ΠΟΣΟ ΣΤΟΝ ∆ΙΚΑΙΟΥΧΟ : 244.89|−−−−−−−−−−−−−−−−−−−−−−−−−|

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

Ο/Η ΣΥΝΤΑΞΑΣ Ο/Η ΠΡΟΙΣΤ. ΟΙΚΟΝΟΜ. ΜΑΣΤΟΡΟΥ ΓΕΩΡΓ ΕΛΕΓΚΤΙΚΟ ΣΥΝΕ∆ΡΙΟ ΥΠΗΡΕΣΙΑ ΕΠΙΤΡΟΠΟΥ Ο/Η ∆ΙΕΥΘΥΝΤΗΣ Ο/Η ∆ΙΟΙΚΗΤΗΣ ΝΟΜΟΥ ∆Ω∆ΕΚΑΝΗΣΟΥ ΘΕΩΡΗΘΗΚΕ ΗΜ/ΝΙΑ ΡΟ∆ΟΣ : ΦΟΥΣΙΑΝΗ ΑΙΚΑΤ ΒΑΣΙΛΕΙΑ∆ΗΣ ΣΤΑΜΑ Ο/Η ΕΙΣΗΓΗΤΗΣ Ο/Η ΕΠΙΤΡΟΠΟΣ ΗΜ/ΝΙΑ ΕΞΟΦΛΗΣΗΣ : Ο/Η ΤΑΜΙΑΣ Ο ΛΑΒΩΝ

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ΕΛΛΗΝΙΚΗ ∆ΗΜΟΚΡΑΤΙΑ ΗΜ/ΝΙΑ ΕΚΤΥΠΩΣΗΣ : 10/10/19 2η ∆.Υ.ΠΕ ΠΕΙΡΑΙΩΣ & ΑΙΓΑΙΟΥ ΩΡΑ ΕΚΤΥΠΩΣΗΣ : 09:38 −−−−−−−−−−−−−−−−−−−−−−−−− Γ.Ν.ΡΟ∆ΟΥ ‘ΑΝ∆ΡΕΑΣ ΠΑΠΑΝ∆ΡΕΟΥ‘ Α/Α Εντύπου : 1727 ΥΠΟ∆/ΝΣΗ : ΟΙΚΟΝΟΜΙΚΟΥ Ετο̋ Χρήση̋ : 2019 ΤΜΗΜΑ : ΛΟΓΙΣΤΗΡΙΟ Σελίδα : 2 ΣΥΝΗΜΜΕΝΗ ΚΑΤΑΣΤΑΣΗ ΠΡΩΤΟΚΟΛΛΩΝ−ΤΙΜΟΛΟΓΙΩΝ Ο ∆ικαιούχο̋ : ASTRA ΖENECA A.E ΠΡΟΜΗΘΕΥΤΗΣ : ASTRA ΖENECA A.E ΘΕΟΤΟΚΟΠΟΥΛΟΥ & ΑΣΤΡ 4 6871636 ΑΦΜ: 094283173

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
1ΦΑ006− 1608−06−201730904021−06−2017−34.20−2.05−36.25
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2ΦΑ006− 1608−06−201730904121−06−2017−416.15−24.97−441.12
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3ΦΑ009− 102924−07−201735812619−07−201722.801.3724.17
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4ΦΑ009− 156931−10−201737294025−10−201743.202.5945.79
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5ΦΑ006− 4110−11−201730930230−11−2017−341.72−20.50−362.22
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6ΦΑ009− 181828−12−201738259721−12−201749.022.9451.96
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7ΦΑ009− 54808−05−201840130120−04−2018296.7217.80314.52
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8ΦΑ006− 2011−05−201830982031−05−2018−18.34−1.10−19.44
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9ΦΑ009− 65607−06−201840722801−06−201839.222.3541.57
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10ΦΑ009− 107612−11−201842994108−11−2018111.366.68118.04
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11ΦΑ006− 3427−11−201831030712−12−2018−436.98−26.22−463.20
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12ΦΑ009− 49602−07−201946525528−06−2019965.0757.901,022.97

Σ Υ Ν Ο Λ Α : 280.00 16.79 296.79 ΕΚΚΑΘΑΡΙΖΕΤΑΙ ΚΑΙ ΕΓΚΡΙΝΕΤΑΙ ΓΙΑ ΠΟΣΟ : # 296.79# διακόσια ενενήντα έξι ευρώ και εβδομήντα εννέα λεπτά Ο/Η ΣΥΝΤΑΞΑΣ Ο/Η ΠΡΟΙΣΤ. ΟΙΚΟΝΟΜ. Ο/Η ∆ΙΕΥΘΥΝΤΗΣ ΜΑΣΤΟΡΟΥ ΓΕΩΡΓ ΦΟΥΣΙΑΝΗ ΑΙΚΑΤ

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ΕΛΛΗΝΙΚΗ ∆ΗΜΟΚΡΑΤΙΑ ΗΜ/ΝΙΑ ΕΚΤΥΠΩΣΗΣ : 10/10/19 2η ∆.Υ.ΠΕ ΠΕΙΡΑΙΩΣ & ΑΙΓΑΙΟΥ ΩΡΑ ΕΚΤΥΠΩΣΗΣ : 09:38 −−−−−−−−−−−−−−−−−−−−−−−−− Γ.Ν.ΡΟ∆ΟΥ ‘ΑΝ∆ΡΕΑΣ ΠΑΠΑΝ∆ΡΕΟΥ‘ Α/Α Εντύπου : 1727 ΥΠΟ∆/ΝΣΗ : ΟΙΚΟΝΟΜΙΚΟΥ Ετο̋ Χρήση̋ : 2019 ΤΜΗΜΑ : ΛΟΓΙΣΤΗΡΙΟ Σελίδα : 3 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 01−41312Α 5,700,000.00 ΕΥΡΩ 2,276,362.65 ΕΥΡΩ 3,423,637.35 ΕΥΡΩ 01−41312Β 1,726,206.57 ΕΥΡΩ 1,102,229.42 ΕΥΡΩ 623,977.15 ΕΥΡΩ Ο/Η ∆ΙΕΥΘΥΝΤΗΣ Ο/Η ∆ΙΟΙΚΗΤΗΣ ΦΟΥΣΙΑΝΗ ΑΙΚΑΤ ΒΑΣΙΛΕΙΑ∆ΗΣ ΣΤΑΜΑ

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