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—ΠΡΩΤΟΝ Α Ε ΑΝΤΙΠΡ ΙΑΤΡΙΚΩΝ ΕΠΙΣΤΗΜΟΝΙΚΩΝ ΕΙΔΩΝ ΜΗΧΑΝΗΜ ΚΑΙ ΣΥΣΤΗΜΑΤΩΝ ΑΣΦΑΛΕΙΑΣ ΙΔΙΩΤ ΕΠΙΧ ΠΑΡΟΧ ΥΠΗΡΕΣΙΩΝ ΑΣΦΑΛΕΙΑΣ15.225,62 €

—ΠΡΩΤΟΝ Α Ε ΑΝΤΙΠΡ ΙΑΤΡΙΚΩΝ ΕΠΙΣΤΗΜΟΝΙΚΩΝ ΕΙΔΩΝ ΜΗΧΑΝΗΜ ΚΑΙ ΣΥΣΤΗΜΑΤΩΝ ΑΣΦΑΛΕΙΑΣ ΙΔΙΩΤ ΕΠΙΧ ΠΑΡΟΧ ΥΠΗΡΕΣΙΩΝ ΑΣΦΑΛΕΙΑΣ14.954,40 €

—ΠΡΩΤΟΝ Α Ε ΑΝΤΙΠΡ ΙΑΤΡΙΚΩΝ ΕΠΙΣΤΗΜΟΝΙΚΩΝ ΕΙΔΩΝ ΜΗΧΑΝΗΜ ΚΑΙ ΣΥΣΤΗΜΑΤΩΝ ΑΣΦΑΛΕΙΑΣ ΙΔΙΩΤ ΕΠΙΧ ΠΑΡΟΧ ΥΠΗΡΕΣΙΩΝ ΑΣΦΑΛΕΙΑΣ3.164,00 €

—ΠΡΩΤΟΝ Α Ε ΑΝΤΙΠΡ ΙΑΤΡΙΚΩΝ ΕΠΙΣΤΗΜΟΝΙΚΩΝ ΕΙΔΩΝ ΜΗΧΑΝΗΜ ΚΑΙ ΣΥΣΤΗΜΑΤΩΝ ΑΣΦΑΛΕΙΑΣ ΙΔΙΩΤ ΕΠΙΧ ΠΑΡΟΧ ΥΠΗΡΕΣΙΩΝ ΑΣΦΑΛΕΙΑΣ2.938,00 €

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ΕΛΛΗΝΙΚΗ ∆ΗΜΟΚΡΑΤΙΑ ΑΘΕΩΡΗΤΑ ΒΑΣΕΙ Π.∆ 136/31-12-2011 2η ∆.Υ.ΠΕ ΠΕΙΡΑΙΩΣ κ ΑΙΓΑΙΟΥ ΗΜ/ΝΙΑ ΕΚΤΥΠΩΣΗΣ : 08/09/22 ------------------------- Ε Ν Τ Α Λ Μ Α Π Λ Η Ρ Ω Μ Η Σ ΓΝΝΠ AΓΙΟΣ ΠΑΝΤΕΛΕΗΜΩΝ-ΓΝ∆Α Η ΑΓIA ΒΑΡΒΑΡΑ ΕΞΟ∆ΩΝ ΠΡΟΥΠΟΛΟΓΙΣΜΟΥ Α/Α Εντύπου : 3731 ΥΠΟ∆/ΝΣΗ : ΟΙΚΟΝΟΜΙΚΟΥ Π Ρ Ο Σ Ετος Χρήσης : 2022 ΤΜΗΜΑ : ΛΟΓΙΣΤΗΡΙΟ ΤΟ ΤΑΜΕΙΟ ΤΟΥ ΝΟΣΟΚΟΜΕΙΟΥ Ημ/νια Εκδοσης : 08-09-2022 Πληρώσατε το ποσό των ευρώ: # 15,225.62 # δεκαπέντε χιλιάδες διακόσια είκοσι πέντε ευρώ και εξήντα δύο λεπτά Ο ∆ικαιούχος : ABC FACTORS ΠΡΟΜΗΘΕΥΤΗΣ : ΠΡΩΤΟΝ Α.Ε ΙΟΥΛΙΑΝΟΥ 2 ΤΗΛ: 2102806273 ΑΦΜ: 094442268 ΣΧΟΛΙΑ.........: ΠΛΗΡΩΜΗ ΓΙΑ ΤΗΝ ΑΓΟΡΑ ΥΓ/ΚΟΥ ΥΛΙΚΟΥ ΩΣ ΣΥΝ/ΝΑ ∆/ΚΑ ΦΕΚ 67Α/2022 : Σελίδα : 1

ΑΑ	ΚΩ∆.ΛΟΓΑΡΙΑΣΜΟΥ(∆ΗΜΟΣ)	Α Ι Τ Ι Ο Λ Ο Γ Ι Α	Π Ο Σ Ο	Σ Υ Ν Η Μ Μ Ε Ν Α
--	-----------------------	------------------------------------------------------------	---------------	-------------------------
1	01-2401010002 -41311Α	ΥΓΕΙΟΝ.ΥΛΙΚΟ ΚΛΕΙΣΤΟΥ ΝΟΣΗΛ.ΛΟΙΠΟ ΥΓΕΙΟΝΟ/ΚΟ ΧΕΙΡΟΥΡΓΙΚΟ	12,882.00	ΚΑΤΑΣΤΑΣΗ ΕΝΤΑΛΜΑΤΟΣ
2	01-2401010008 -41311Α	ΥΓΕΙΟΝ.ΥΛΙΚΟ ΚΛΕΙΣΤΟΥ ΝΟΣΗΛ.ΚΑΘΕΤΗΡΕΣ	2,343.62	ΤΙΜΟΛΟΓΙA 8
=======================================================================================================	ΠΡΩΤΟΚΟΛΛA ΠΑΡΑΛΑΒΗΣ

ΓΕΝΙΚΟ ΣΥΝΟΛΟ ΧΡΗΜ/ΚΟΥ ΕΝΤ/ΤΟΣ : 15,225.62|ΠΡΑΚΤΙΚA ΑΓΟΡΑΣ |

=======================================================================================================	ΕΝΤΟΛΕΣ ΠΡΟΜΗΘΕΙΑΣ
Κ Ρ Α Τ Η Σ Ε Ι Σ	Α∆Α
-------------------------------------------------------------------------------------------------------	ΑΠ.∆ΙΟΙΚ 62567/31-12-21
ΑΑ	ΚΩ∆.ΛΟΓΑΡΙΑΣΜΟΥ(∆ΗΜΟΣ.)	Ο Ν Ο Μ Α	ΠΟΣΟΣΤΟ	Π Ο Σ Ο	ΣΤΟ ΧΕΠ 1/2022
--	-----------------------	--------------------------------------------------	---------	---------------
1	01-5320000023 -35291	Ε.Α.Α.∆Η.ΣΥ 0,07%	.070000	9.45
2	01-5320000047 -35291	ΧΑΡΤΟΣΗΜΟ&ΟΓΑ ΧΑΡΤ. ΕΠΙ Ε.Α.Α.∆Η.ΣΥ 0,07%	.002520	0.35
3	01-5320000049 -35291	ΑΕΠΠ 0,06%	.060000	8.09
4	01-5320000051 -35291	ΧΑΡΤΟΣΗΜΟ 3,6% ΕΠΙ ΑΕΠΠ 0,06%	.002160	0.29
5	01-5409140003 -35291	ΦΟΡΟΣ 4% Ν.2198/94	4.000000	538.25

ΣΥΝΟΛΟ ΚΡΑΤΗΣΕΩΝ : 556.43| | ΠΟΣΟ ΣΤΟΝ ∆ΙΚΑΙΟΥΧΟ : 14,669.19| |

Ε Π Ι Τ Α Γ Ε Σ ΥΠΟΚΑΤΑΣΤΗΜΑ / ΕΠΙΤΑΓΗ

Ο/Η ΣΥΝΤΑΞΑΣ Ο/Η ΛΟΓΙΣΤΗΣ ΛΑΓΟΥ ∆ΗΜΗΤ ΕΛΕΓΚΤΙΚΟ ΣΥΝΕ∆ΡΙΟ ΥΠΗΡΕΣΙΑ ΕΠΙΤΡΟΠΟΥ Ο ∆ΙΟΙΚΗΤΗΣ Ο/Η ∆ΙΕΥΘΥΝΤΗΣ Ο/Η ΠΡΟΙΣΤ.ΟΙΚΟΝ.ΤΜΗΜΑΤΟΣ Θ ε ω ρ ή θ η κ ε ΧΟΝ∆ΡΟΚΟΥΚΗΣ ΛΑΖΑΡ ΚΟΥΤΣΟΛΙΑΚΟΥ ΕΛΕΝΗ ΝΙΚΑΙΑ............201... Ο/Η ΕΠΙΤΡΟΠΟΣ ΗΜ/ΝΙΑ ΕΞΟΦΛΗΣΗΣ : Ο/Η ΤΑΜΙΑΣ Ο ΛΑΒΩΝ ΤΣΑΒΛΉΣ ∆ΗΜΗΤ

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ΕΛΛΗΝΙΚΗ ∆ΗΜΟΚΡΑΤΙΑ ΑΘΕΩΡΗΤΑ ΒΑΣΕΙ Π.∆ 136/31-12-2011 2η ∆.Υ.ΠΕ ΠΕΙΡΑΙΩΣ κ ΑΙΓΑΙΟΥ ΗΜ/ΝΙΑ ΕΚΤΥΠΩΣΗΣ : 08/09/22

ΓΝΝΠ AΓΙΟΣ ΠΑΝΤΕΛΕΗΜΩΝ-ΓΝ∆Α Η ΑΓIA ΒΑΡΒΑΡΑ Α/Α Εντύπου : 3731 ΥΠΟ∆/ΝΣΗ : ΟΙΚΟΝΟΜΙΚΟΥ Ετος Χρήσης : 2022 ΤΜΗΜΑ : ΛΟΓΙΣΤΗΡΙΟ Σελίδα : 2 ΣΥΝΗΜΜΕΝΗ ΚΑΤΑΣΤΑΣΗ ΠΡΩΤΟΚΟΛΛΩΝ-ΤΙΜΟΛΟΓΙΩΝ Ο ∆ικαιούχος : ABC FACTORS ΠΡΟΜΗΘΕΥΤΗΣ : ΠΡΩΤΟΝ Α.Ε ΙΟΥΛΙΑΝΟΥ 2 ΤΗΛ: 2102806273 ΑΦΜ: 094442268

Π Ρ Ω Τ Ο Κ Ο Λ Λ Α	Τ Ι Μ Ο Λ Ο Γ Ι Α
---------------------------------------	-----------------------------------------------------------------------------------------
Α/Α	ΑΡΙΘΜΟΣ	ΗΜ/ΝΙΑ ΠΑΡΑΛΑΒΗΣ	ΑΡΙΘΜΟΣ	ΗΜ/ΝΙΑ ΕΚ∆ΟΣΗΣ	ΚΑΘΑΡΟ ΠΟΣΟ	ΠΟΣΟ Φ.Π.Α.	Π Ο Σ Ο
1 ΑΡ.ΑΠΟΦ.∆ΕΣΜΕΥΣΗΣ : 113 Α∆Α : 63Λ446906Ψ-ΙΟΕ	ΥΓ301- 30	03-02-2022	32377	03-02-2022	2,280.00	296.40	2,576.40
2 ΑΡ.ΑΠΟΦ.∆ΕΣΜΕΥΣΗΣ : 113 Α∆Α : 63Λ446906Ψ-ΙΟΕ	ΥΓ301- 31	03-02-2022	32378	03-02-2022	2,280.00	296.40	2,576.40
3 ΑΡ.ΑΠΟΦ.∆ΕΣΜΕΥΣΗΣ : 302 Α∆Α : 6ΟΛΓ46906Ψ-4ΡΙ	ΥΓ301- 288	03-03-2022	32791	02-03-2022	2,280.00	296.40	2,576.40
4 ΑΡ.ΑΠΟΦ.∆ΕΣΜΕΥΣΗΣ : 302 Α∆Α : 6ΟΛΓ46906Ψ-4ΡΙ	ΥΓ301- 289	03-03-2022	32792	02-03-2022	2,280.00	296.40	2,576.40
5 ΑΡ.ΑΠΟΦ.∆ΕΣΜΕΥΣΗΣ : 343 Α∆Α : 9ΞΩΑ46906Ψ-ΙΡΡ	ΥΓ301- 384	11-03-2022	32880	10-03-2022	2,280.00	296.40	2,576.40
6 ΑΡ.ΑΠΟΦ.∆ΕΣΜΕΥΣΗΣ : 378 Α∆Α : 94ΒΩ46906Ψ-ΕΦΦ	ΥΓ301- 543	24-03-2022	33007	21-03-2022	2,074.00	296.46	2,370.46
7 ΑΡ.ΑΠΟΦ.∆ΕΣΜΕΥΣΗΣ : 378 Α∆Α : 94ΒΩ46906Ψ-ΕΦΦ	ΥΓ301- 543	24-03-2022	33054	23-03-2022	2,074.00	269.62	2,343.62
8 ΑΡ.ΑΠΟΦ.∆ΕΣΜΕΥΣΗΣ : 378 Α∆Α : 94ΒΩ46906Ψ-ΕΦΦ	ΥΓ301- 543	24-03-2022	499	23-03-2022	-2,074.00	-296.46	-2,370.46

Σ Υ Ν Ο Λ Α : 13,474.00 1,751.62 15,225.62 ΕΚΚΑΘΑΡΙΖΕΤΑΙ ΚΑΙ ΕΓΚΡΙΝΕΤΑΙ ΓΙΑ ΠΟΣΟ : # 15,225.62# δέκα πέντε χιλιάδες διακόσια είκοσι πέντε ευρώ και εξήντα δύο λεπτά Ο/Η ΣΥΝΤΑΞΑΣ Ο/Η ΠΡΟΙΣΤ.ΟΙΚΟΝ.ΤΜΗΜΑΤΟΣ Ο/Η ∆ΙΕΥΘΥΝΤΗΣ ΚΟΥΤΣΟΛΙΑΚΟΥ ΕΛΕΝΗ ΧΟΝ∆ΡΟΚΟΥΚΗΣ ΛΑΖΑΡ

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ΕΛΛΗΝΙΚΗ ∆ΗΜΟΚΡΑΤΙΑ ΑΘΕΩΡΗΤΑ ΒΑΣΕΙ Π.∆ 136/31-12-2011 2η ∆.Υ.ΠΕ ΠΕΙΡΑΙΩΣ κ ΑΙΓΑΙΟΥ ΗΜ/ΝΙΑ ΕΚΤΥΠΩΣΗΣ : 08/09/22

ΓΝΝΠ AΓΙΟΣ ΠΑΝΤΕΛΕΗΜΩΝ-ΓΝ∆Α Η ΑΓIA ΒΑΡΒΑΡΑ Α/Α Εντύπου : 3731 ΥΠΟ∆/ΝΣΗ : ΟΙΚΟΝΟΜΙΚΟΥ Ετος Χρήσης : 2022 ΤΜΗΜΑ : ΛΟΓΙΣΤΗΡΙΟ Σελίδα : 3 Β Ε Β Α Ι Ω Σ Η Βεβαιώνεται ότι στους κάτωθι Κ.Α.Ε. στους οποίους εντέλλονται οι εν λόγω δαπάνες, ΥΠΑΡΧΕΙ ΠΙΣΤΩΣΗ και δεν γίνεται υπέρβαση του άρθρου 11 παρ.5 του ν.δ/τος 496/1974. Τα δε ποσά δαπάνης και υπόλοιπα πίστωσης ανά Κ.Α.Ε. έχουν ως εξής : ΚΩ∆.∆ΗΜΟΣΙΟΥ ΕΤΗΣΙΑ ΠΙΣΤΩΣΗ ΑΝΑΛΗΦΘΕΙΣΑ ΥΠΟΛΟΙΠΟ ΠΙΣΤΩΣΗΣ 01-41311Α 12,700,000.00 ΕΥΡΩ 1,351,189.54 ΕΥΡΩ 11,348,810.46 ΕΥΡΩ Ο/Η ΣΥΝΤΑΞΑΣ Ο/Η ΠΡΟΙΣΤ.ΟΙΚΟΝ.ΤΜΗΜΑΤΟΣ ΚΟΥΤΣΟΛΙΑΚΟΥ ΕΛΕΝΗ

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! " #" $ %&'()*+ &),-./0, 1%234)0, ! 5.603&7&)()08&9%7*.6:;! :4')<252=47,7%%238023&.2=%&3)&67*.6 232)'<),">?@"?ABCD + E !FFF - E+ 75G43 HHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHH I I J KI I I I IIIIII IIFF I I;! I I IHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHI BI - ;! I F! I IHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHIDLMNOFOI I I B I II B I I I J KI I I I E E I IIIIII I IIOO!I ;+PI+I I E O+I IIOOO!IP Q- IIO!II IIOF+O!I- R - ;+PIOI+II IFIOF!O!I ;PIIOII IOIOOO!I- ;P ;PIIII IIOF!FO!IE FP! !FIFI+ II IHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHII O+II - ;+ + II II I I II I I II II II II II II II $ 79./S7- T $ E U

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! " #" %&'()*+ &),-./0, 75G43 232)'<),">?@"?ABCD + E !FFF HHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHH I I I III I I I I I I I E I I HHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHH III!I OI I;I I;! I I E !F!QI II HHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHHH ; ;! T :;! :4')<252=47,7%%238023&.2=%&3)&67*.6 $ - T

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! " #" %&'()*+ &),-./0, 75G43 7V326%7&328&20&)*,=&9S2 0&)*,)()G)*,7%&W55)%&32)27%58X943(=%7,; - 3247%XG%7&32*(W.V30&)* =.S.)*(3.O&)*%4&),F!!+F 347()0=43(=%,32*(85)2(3(G0&90,3%= W<)*%9,7Y/, E F ;+; ;OF;+OF ;FO; +F $

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