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αυτόματη εξαγωγή από το υπογεγραμμένο PDFΕΛΛΗΝΙΚΗ ∆ΗΜΟΚΡΑΤΙΑ ΑΘΕΩΡΗΤΑ ΒΑΣΕΙ Π.∆ 136/31-12-2011 2η ∆.Υ.ΠΕ ΠΕΙΡΑΙΩΣ κ ΑΙΓΑΙΟΥ ΗΜ/ΝΙΑ ΕΚΤΥΠΩΣΗΣ : 04/07/23 ------------------------- 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 : 3013 ΥΠΟ∆/ΝΣΗ : ΟΙΚΟΝΟΜΙΚΟΥ Π Ρ Ο Σ Ετος Χρήσης : 2023 ΤΜΗΜΑ : ΛΟΓΙΣΤΗΡΙΟ ΤΟ ΤΑΜΕΙΟ ΤΟΥ ΝΟΣΟΚΟΜΕΙΟΥ Ημ/νια Εκδοσης : 04-07-2023 Πληρώσατε το ποσό των ευρώ: # 4,477.00 # τέσσερις χιλιάδες τετρακόσια εβδομήντα επτά ευρώ Ο ∆ικαιούχος : MSD ΑΦΒΕΕ (MERCK SHARP AND DOHME) ΠΡΟΜΗΘΕΥΤΗΣ : MSD ΑΦΒΕΕ (MERCK SHARP AND DOHME) ΑΓΙΟΥ ∆ΗΜΗΤΡΙΟΥ 63 ΤΗΛ: 2109897300 ΑΦΜ: 094043896 ΣΧΟΛΙΑ.........: ΠΛΗΡΩΜΗ ΓΙΑ ΤΗΝ ΑΓΟΡΑ ΦΑΡΜΑΚΩΝ ΩΣ ΣΥΝ/ΝΑ ∆/ΚΑ ΦΕΚ 225/22 : 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 | 01-8990001321 -41312Β | ΦΑΡΜΑΚΑ ΤΙΜΟΛ/ΜΕΝΑ ΣΕ ΑΣΘΕΝΗ | 4,477.00 | ΚΑΤΑΣΤΑΣΗ ΕΝΤΑΛΜΑΤΟΣ |
| ======================================================================================================= | ΤΙΜΟΛΟΓΙΟ 1 |
ΓΕΝΙΚΟ ΣΥΝΟΛΟ ΧΡΗΜ/ΚΟΥ ΕΝΤ/ΤΟΣ : 4,477.00|ΠΡΩΤΟΚΟΛΛΟ ΠΑΡΑΛΑΒΗΣ |
| ======================================================================================================= | ∆ΕΛΤΙΟ ΠΑΡΑΓΓΕΛΙΑΣ | ||||
| Κ Ρ Α Τ Η Σ Ε Ι Σ | Α∆Α | ||||
| ------------------------------------------------------------------------------------------------------- | ΑΠΟΦ.∆Σ 9 ΣΥΝ.1/27-12-22 | ||||
| ΑΑ | ΚΩ∆.ΛΟΓΑΡΙΑΣΜΟΥ(∆ΗΜΟΣ.) | Ο Ν Ο Μ Α | ΠΟΣΟΣΤΟ | Π Ο Σ Ο | ΧΕΠ 1/23 |
| -- | ----------------------- | -------------------------------------------------- | --------- | --------------- | 22REQ011543676 |
| 1 | 01-5320000023 -35291 | Ε.Α.Α.∆Η.ΣΥ 0,07% | .070000 | 2.96 | |
| 2 | 01-5320000035 -35291 | 2% ΥΠΕΡ ΨΥΧΙΚΗΣ ΥΓΕΙΑΣ | 2.000000 | 84.36 | |
| 3 | 01-5320000047 -35291 | ΧΑΡΤΟΣΗΜΟ&ΟΓΑ ΧΑΡΤ. ΕΠΙ Ε.Α.Α.∆Η.ΣΥ 0,07% | .002520 | 0.11 | |
| 4 | 01-5320000049 -35291 | ΑΕΠΠ 0,06% | .060000 | 2.53 | |
| 5 | 01-5320000051 -35291 | ΧΑΡΤΟΣΗΜΟ 3,6% ΕΠΙ ΑΕΠΠ 0,06% | .002160 | 0.09 | |
| 6 | 01-5409140003 -35291 | ΦΟΡΟΣ 4% Ν.2198/94 | 4.000000 | 165.34 |
ΣΥΝΟΛΟ ΚΡΑΤΗΣΕΩΝ : 255.39| | ΠΟΣΟ ΣΤΟΝ ∆ΙΚΑΙΟΥΧΟ : 4,221.61| |
| 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 ΤΣΑΒΛΗΣ ∆ΗΜ
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ΕΛΛΗΝΙΚΗ ∆ΗΜΟΚΡΑΤΙΑ ΑΘΕΩΡΗΤΑ ΒΑΣΕΙ Π.∆ 136/31-12-2011 2η ∆.Υ.ΠΕ ΠΕΙΡΑΙΩΣ κ ΑΙΓΑΙΟΥ ΗΜ/ΝΙΑ ΕΚΤΥΠΩΣΗΣ : 04/07/23
ΓΝΝΠ AΓΙΟΣ ΠΑΝΤΕΛΕΗΜΩΝ-ΓΝ∆Α Η ΑΓIA ΒΑΡΒΑΡΑ Α/Α Εντύπου : 3013 ΥΠΟ∆/ΝΣΗ : ΟΙΚΟΝΟΜΙΚΟΥ Ετος Χρήσης : 2023 ΤΜΗΜΑ : ΛΟΓΙΣΤΗΡΙΟ Σελίδα : 2 ΣΥΝΗΜΜΕΝΗ ΚΑΤΑΣΤΑΣΗ ΠΡΩΤΟΚΟΛΛΩΝ-ΤΙΜΟΛΟΓΙΩΝ Ο ∆ικαιούχος : MSD ΑΦΒΕΕ (MERCK SHARP AND DOHME) ΠΡΟΜΗΘΕΥΤΗΣ : MSD ΑΦΒΕΕ (MERCK SHARP AND DOHME) ΑΓΙΟΥ ∆ΗΜΗΤΡΙΟΥ 63 ΤΗΛ: 2109897300 ΑΦΜ: 094043896
| Π Ρ Ω Τ Ο Κ Ο Λ Λ Α | Τ Ι Μ Ο Λ Ο Γ Ι Α |
| --------------------------------------- | ----------------------------------------------------------------------------------------- |
| Α/Α | ΑΡΙΘΜΟΣ |
| 1 ΑΡ.ΑΠΟΦ.∆ΕΣΜΕΥΣΗΣ : 413 Α∆Α : 90Σ∆46906Ψ-517 | ΦΑ009- 2861 |
Σ Υ Ν Ο Λ Α : 4,223.59 253.41 4,477.00 ΕΚΚΑΘΑΡΙΖΕΤΑΙ ΚΑΙ ΕΓΚΡΙΝΕΤΑΙ ΓΙΑ ΠΟΣΟ : # 4,477.00# τέσσερα χιλιάδες τετρακόσια εβδομήντα επτά ευρώ 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 : 04/07/23
ΓΝΝΠ AΓΙΟΣ ΠΑΝΤΕΛΕΗΜΩΝ-ΓΝ∆Α Η ΑΓIA ΒΑΡΒΑΡΑ Α/Α Εντύπου : 3013 ΥΠΟ∆/ΝΣΗ : ΟΙΚΟΝΟΜΙΚΟΥ Ετος Χρήσης : 2023 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 01-41312Β 6,810,000.00 ΕΥΡΩ 4,667,783.63 ΕΥΡΩ 2,142,216.37 ΕΥΡΩ Ο/Η ΣΥΝΤΑΞΑΣ Ο/Η ΠΡΟΙΣΤ.ΟΙΚΟΝ.ΤΜΗΜΑΤΟΣ ΚΟΥΤΣΟΛΙΑΚΟΥ ΕΛΕΝΗ \f
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! " #" $ %&'()* &)+,-./+ 0%12 3)/+ ! 4-5/2&6&)()/7&8%6*-5 9:;:< 96%%=2>141?36+6@2 7/126%6%.%&26*-5 21)A37%&2&=//6-246(&? 1 21)'>)+ BCD EFBGHIJCK"HL"MDDNKBGO BCD EFBGHIJCK"HL"MDDNKBGO :<:! E : <: , E EP 64Q32 RRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRR S S F OS S S S SSSSSS SS<:: SE S;<S S SS<:: SE S;!PS S SRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRS S , :;:< S S SRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRS S S S E: !S SS,S S S F OS S S SHGTPP:S SSSSSSS SSPP:S ;!US!S SS SSPPP:SU V , SS<SS SSP !P:S, W , ;!USPSSS S SP :P:S ;USSP :SS SPSPPP:S, ;U ;USSSS SSP : P:SE U:<: S SP!:SS SRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRSS PP<SS , :;<SS S S SS S S SS SS SS SS SS SS SS $ 68-.X 6, Y $ E
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! " #" %&'()* &)+,-./+ 64Q32 1 21)'>)+ BCD EFBGHIJCK"HL"MDDNKBGO BCD EFBGHIJCK"HL"MDDNKBGO :<:! E : <: RRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRR S S S SSS S S S S S S S E S S RRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRR SSE ::<SSP SS:; SP <P S:;:< S S E : :VP!S SS RRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRRR :; P <P :;:< Y 9:;:< 96%%=2>141?36+6@2 7/126%6%.%&26*-5 21)A37%&2&=//6-246( &? $ , Y
-- 5 of 12 --
! " #" %&'()* &)+,-./+ 64Q32 6Z215%6&217&1/&)*+ ?&8X1 /&)*+)()Q)*+6%&=44)%&21)16%47A832(?%6+; , 2136%AQ%6&21*(=-Z2/&)* ?-X-)*(2-P&)*%3&)+ ::! 236()/?32(?%+ 21*(74)1(2(Q/&8/+2%? =>)*%8+6@.+ E ;<; ;!!; ! ! ;;PPP $ [\
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! " #" $ %&'()* + &),-./0, 1%23 4)0, ! 5.603&7&)()08&9%7*.6 :;:&.7<,=252>47,423 802347 3&.<37*.6 32&.2>%&34')57(&> 2 32)'=), ?@A BC?DEFG@H"EI"JAAKH?DL ?@A BC?DEFG@H"EI"JAAKH?DL M+M! B M +M - B BN 75<43 OOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOO P P C LP P P P PPPPPP PP+MM PB P;P P POOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOP P - ;P P POOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOP P P P P PP BM !P P P C LP P P P-P PPPPPPEDQM!!P PPNNMP ;!RP!PPP PPNNNMPR S - PPNNPP PPN !NMP- T - ;!RPNP+PP P PN MNMP ;RPP+PP PNPNNNMP- ;R ;RPP!PP PPN M NMPB RM+M P P+!PP POOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOPP +PP - ;PP PP P P PP P P PP PP PP PP PP PP PP $ 79./U 7- V $ B
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! " #" %&'()* + &),-./0, 75<43 2 32)'=), ?@A BC?DEFG@H"EI"JAAKH?DL ?@A BC?DEFG@H"EI"JAAKH?DL M+M! B M +M OOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOO P P P PPP P P P P P P P B P P OOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOO PPB MM!MP+PNNP+P; P++MP;P P B M MSN!P PP OOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOO ; ++M; V :;:&.<3=252>47,423 802347 3&.<37*.6 32&.2>%&34')57(&> $ - V
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! " #" %&'()* + &),-./0, 75<43 7W326%7&328&20&)*, >&9U2 0&)*,)()<)*,7%&X55)%&32)27%58Y943(>%7,; - 3247%Y<%7&32*(X.W30&)* >.U.)*(3.N&)*%4&), MM! 347()0>43(>%, 32*(85)2(3(<0&90,3%> X=)*%9,7Z/, B ;+; ;+;+!!M ;M; $ [\
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! " #" $ %&'()* + &),-./0, 1%23 4)0, ! 5.603&7&)()08&9%7*.6 : ; +!:47 3&<007.2,=252>47,&7&.3 80237?/%&37%%<37*.6 327?/%&37(&>57(&> 2 32)'=), @AB CD@EFGHAI"FJ"KBBLI@EM @AB CD@EFGHAI"FJ"KBBLI@EM +N+! C + N+ - C CO 75P43 QQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQ R R D MR R R R RRRRRR RRN++ RC R ; +!R R RQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQR R - ; +!R R RQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQR R R R R RR C+ !R R R D MR R R R-R RRRRRRFESONR RROO+R ;!TR!R+ORR RROOO+RT U - RR! RR RRO !O+R- V - ;!TROR RR R RO +O+R ;TRRN+RR ROROOO+R- ;T ;TRR+RR RRO + O+RC T+N+ R RO NRR RQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQRR NO RR - ; !RR RR R R RR R R RR RR RR RR RR RR RR $ 79./W 7- X $ C
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! " #" %&'()* + &),-./0, 75P43 2 32)'=), @AB CD@EFGHAI"FJ"KBBLI@EM @AB CD@EFGHAI"FJ"KBBLI@EM +N+! C + N+ QQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQ R R R RRR R R R R R R R C R R QQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQ RRC +RRO +NRR;ORN+OR ; +!R R C + +UO!R RR QQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQQ ;ON+O ; +! X : ; +!:4< 3&<007.3=252>47,&7&.3 80237?/%&37%%<37*.6 327?/%&3 7(&>57(&> $ - X
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! " #" %&'()* + &),-./0, 75P43 7Y326%7&328&20&)*, >&9W2 0&)*,)()P)*,7%&<55)%&32)27%58Z943(>%7,; - 3247%ZP%7&32*(<.Y30&)* >.W.)*(3.O&)*%4&), ++! 347()0>43(>%, 32*(85)2(3(P0&90,3%> <=)*%9,7?/, C ;N; ;+O;O! ; ;N O $ [\
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Πηγή: Διαύγεια. Τα ποσά στα σύνολα προκύπτουν από τα δομημένα δεδομένα και διασταυρώνονται ξεχωριστά με το κείμενο.