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5.290,43 €Προβολή εγγράφου ↗Λήψη PDF

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1511αΥΠΟΥΡΓΕΙΟ ΔΙΚΑΙΟΣΥΝΗΣ5.290,43 €

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ΕΛΛΗΝΙΚΗ ∆ΗΜΟΚΡΑΤΙΑ ΑΘΕΩΡΗΤΑ ΒΑΣΕΙ Π.∆ 136/31−12−2011 1η ΥΠΕ ΑΤΤΙΚΗΣ ΗΜ/ΝΙΑ ΕΚΤΥΠΩΣΗΣ : 07/12/16 −−−−−−−−−−−−−−−−−−−−−−−−− Ε Ν Τ Α Λ Μ Α Π Λ Η Ρ Ω Μ Η Σ ΓΕΝΙΚΟ ΝΟΣΟΚΟΜΕΙΟ ΑΘΗΝΩΝ ΛΑΙΚΟ ΕΞΟ∆ΩΝ ΠΡΟΥΠΟΛΟΓΙΣΜΟΥ Α/Α Εντύπου : 4149 ΥΠΟ∆/ΝΣΗ : ΟΙΚΟΝΟΜΙΚΟΥ Π Ρ Ο Σ Ετο̋ Χρήση̋ : 2016 ΤΜΗΜΑ : ΛΟΓΙΣΤΗΡΙΟ ΤΟ ΤΑΜΕΙΟ ΤΟΥ ΝΟΣΟΚΟΜΕΙΟΥ Ημ/νια Εκδοση̋ : 05−12−2016 Πληρώσατε το ποσό των ευρώ: # 5,290.43 # πέντε χιλιάδε̋ διακόσια ενενήντα ευρώ και σαράντα τρία λεπτά Στον ∆ικαιούχο : ΚΕΝΤΡΙΚΗ ΑΠΟΘΗΚΗ ΥΛΙΚΟΥ ΦΥΛΑΚΩΝ Προμηθευτή̋ : ΚΕΝΤΡΙΚΗ ΑΠΟΘΗΚΗ ΥΛΙΚΟΥ ΦΥΛΑΚΩΝ 4959051 ΑΦΜ: 090169674 ΣΧΟΛΙΑ.........: Α∆Α 41.Η ΠΡΟΜΗΘΕΙΑ ΕΓΙΝΕ ΒΑΣΕΙ ΤΟΥ Ν.2765/54. : 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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101−2401400001 *41511αΑΓΟΡΕΣ ΤΡΟΦΙΜΩΝ ΚΑΙ ΠΟΤΩΝ ΣΥΜΒΑΤΙΚΑ8/165,290.43Σ∆ 41/15 Θ 13 ΧΕ 1/16
=======================================================================================================ΤΙΜΟΛΟΓΙΑ 31

ΓΕΝΙΚΟ ΣΥΝΟΛΟ ΧΡΗΜ/ΚΟΥ ΕΝΤ/ΤΟΣ : 5,290.43|ΠΡΩΤΟΚΟΛΛΑ ΠΑΡΑΛΑΒΗΣ 31 |

Α∆Α 1 −−−−−−−−−−−−−−−−−−−−−−−−− Ε Π Ι Τ Α Γ Ε Σ −−−−−−−−−−−−−−−−−−−−−−−−− ΥΠΟΚΑΤΑΣΤΗΜΑ / ΕΠΙΤΑΓΗ −−−−−−−−−−−−−−−−−−−−−−−−− −−−−−−−−−−−−−−−−−−−−−−−−−

ΣΥΝΤΑΞΑΣ ΥΠΕΥΘΥΝΟΣ ΛΟΓΙΣΤΗΡΙΟΥ ΕΛΕΓΚΤΙΚΟ ΣΥΝΕ∆ΡΙΟ ΥΠΗΡΕΣΙΑ ΕΠΙΤΡΟΠΟΥ ΤΜΗΜ/ΧΗΣ ΟΙΚΟΝΟΜΙΚΟΥ ∆ΙΕΥΘΥΝΤΗΣ Ο/Η ∆ΙΟΙΚΗΤΗΣ Θ Ε Ω Ρ Η Θ Η Κ Ε ΒΑΒΟΥΛΑΣ ΗΛΙΑΣ ΒΑΣΙΛΟΠΟΥΛΟΣ ΑΘΑΝΑ ΧΑΡΜΑΝΙ∆ΗΣ ΗΡΑΚΛ ΑΘΗΝΑ .../.../...... ΕΠΙΤΡΟΠΟΣ ΗΜ/ΝΙΑ ΕΞΟΦΛΗΣΗΣ : Α.Η.Τ : ...... ΤΑΜΙΑΣ Ο ΛΑΒΩΝ Αρ. ∆ελτ. Ταυτ. : ΠΑΠΑΚΩΣΤΑΣ ΓΕΩΡΓ

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ΕΛΛΗΝΙΚΗ ∆ΗΜΟΚΡΑΤΙΑ ΑΘΕΩΡΗΤΑ ΒΑΣΕΙ Π.∆ 136/31−12−2011 1η ΥΠΕ ΑΤΤΙΚΗΣ ΗΜ/ΝΙΑ ΕΚΤΥΠΩΣΗΣ : 07/12/16 −−−−−−−−−−−−−−−−−−−−−−−−− ΓΕΝΙΚΟ ΝΟΣΟΚΟΜΕΙΟ ΑΘΗΝΩΝ ΛΑΙΚΟ Α/Α Εντύπου : 4149 ΥΠΟ∆/ΝΣΗ : ΟΙΚΟΝΟΜΙΚΟΥ Ετο̋ Χρήση̋ : 2016 ΤΜΗΜΑ : ΛΟΓΙΣΤΗΡΙΟ Σελίδα : 2 ΣΥΝΗΜΜΕΝΗ ΚΑΤΑΣΤΑΣΗ ΠΡΩΤΟΚΟΛΛΩΝ−ΤΙΜΟΛΟΓΙΩΝ Ο ∆ικαιούχο̋ : ΚΕΝΤΡΙΚΗ ΑΠΟΘΗΚΗ ΥΛΙΚΟΥ ΦΥΛΑΚΩΝ Προμηθευτή̋ : ΚΕΝΤΡΙΚΗ ΑΠΟΘΗΚΗ ΥΛΙΚΟΥ ΦΥΛΑΚΩΝ 4959051 ΑΦΜ: 090169674

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
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1∆Ι005− 97401−09−2016278101−08−2016160.0020.80180.80
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2∆Ι005− 97501−09−2016279102−08−2016162.5021.13183.63
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3∆Ι005− 97601−09−2016280103−08−2016107.5013.98121.48
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4∆Ι005− 97701−09−2016281104−08−2016162.5021.13183.63
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5∆Ι005− 97801−09−2016282205−08−2016162.5021.13183.63
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6∆Ι005− 97901−09−2016283106−08−2016137.5017.88155.38
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7∆Ι005− 98001−09−2016283707−08−2016150.0019.50169.50
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9∆Ι005− 98201−09−2016285409−08−2016150.0019.50169.50
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10∆Ι005− 98301−09−2016286310−08−2016150.0019.50169.50
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11∆Ι005− 98401−09−2016287411−08−2016137.5017.88155.38
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12∆Ι005− 98501−09−2016288412−08−2016150.0019.50169.50
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14∆Ι005− 98701−09−2016289914−08−2016150.0019.50169.50
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15∆Ι005− 98801−09−2016290515−08−2016150.0019.50169.50
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16∆Ι005− 98901−09−2016291516−08−2016175.0022.75197.75
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17 −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−∆Ι005− 99001−09−2016292617−08−2016125.0016.25141.25

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ΕΛΛΗΝΙΚΗ ∆ΗΜΟΚΡΑΤΙΑ ΑΘΕΩΡΗΤΑ ΒΑΣΕΙ Π.∆ 136/31−12−2011 1η ΥΠΕ ΑΤΤΙΚΗΣ ΗΜ/ΝΙΑ ΕΚΤΥΠΩΣΗΣ : 07/12/16 −−−−−−−−−−−−−−−−−−−−−−−−− ΓΕΝΙΚΟ ΝΟΣΟΚΟΜΕΙΟ ΑΘΗΝΩΝ ΛΑΙΚΟ Α/Α Εντύπου : 4149 ΥΠΟ∆/ΝΣΗ : ΟΙΚΟΝΟΜΙΚΟΥ Ετο̋ Χρήση̋ : 2016 ΤΜΗΜΑ : ΛΟΓΙΣΤΗΡΙΟ Σελίδα : 3 ΣΥΝΗΜΜΕΝΗ ΚΑΤΑΣΤΑΣΗ ΠΡΩΤΟΚΟΛΛΩΝ−ΤΙΜΟΛΟΓΙΩΝ Ο ∆ικαιούχο̋ : ΚΕΝΤΡΙΚΗ ΑΠΟΘΗΚΗ ΥΛΙΚΟΥ ΦΥΛΑΚΩΝ Προμηθευτή̋ : ΚΕΝΤΡΙΚΗ ΑΠΟΘΗΚΗ ΥΛΙΚΟΥ ΦΥΛΑΚΩΝ 4959051 ΑΦΜ: 090169674

Π Ρ Ω Τ Ο Κ Ο Λ Λ ΑΤ Ι Μ Ο Λ Ο Γ Ι Α
−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−
Α/ΑΑΡΙΘΜΟΣΗΜ/ΝΙΑ ΠΑΡΑΛΑΒΗΣΑΡΙΘΜΟΣΗΜ/ΝΙΑ ΕΚ∆ΟΣΗΣΚΑΘΑΡΟ ΠΟΣΟΠΟΣΟ Φ.Π.Α.Π Ο Σ Ο
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18∆Ι005− 99101−09−2016293618−08−2016150.0019.50169.50
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19∆Ι005− 99201−09−2016294619−08−2016150.0019.50169.50
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20∆Ι005− 99301−09−2016295620−08−2016150.0019.50169.50
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21∆Ι005− 99401−09−2016296221−08−2016150.0019.50169.50
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22∆Ι005− 99501−09−2016296822−08−2016137.5017.88155.38
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23∆Ι005− 99601−09−2016297823−08−2016162.5021.13183.63
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24∆Ι005− 99701−09−2016298824−08−2016112.5014.63127.13
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25∆Ι005− 99801−09−2016299825−08−2016125.0016.25141.25
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26∆Ι005− 99901−09−2016300826−08−2016200.0026.00226.00
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27∆Ι005− 100001−09−2016301827−08−2016140.0018.20158.20
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28∆Ι005− 100101−09−2016302428−08−2016197.5025.68223.18
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29∆Ι005− 100201−09−2016303029−08−2016175.0022.75197.75
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30∆Ι005− 100301−09−2016304030−08−2016175.0022.75197.75
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31∆Ι005− 100401−09−2016305031−08−2016114.2514.85129.10

Σ Υ Ν Ο Λ Α : 4,681.75 608.68 5,290.43 ΕΚΚΑΘΑΡΙΖΕΤΑΙ ΚΑΙ ΕΓΚΡΙΝΕΤΑΙ ΓΙΑ ΠΟΣΟ : # 5,290.43# πέντε χιλιάδε̋ διακόσια ενενήντα ευρώ και σαράντα τρία λεπτά ΣΥΝΤΑΞΑΣ ΥΠΕΥΘΥΝΟΣ ΛΟΓΙΣΤΗΡΙΟΥ ΤΜΗΜ/ΧΗΣ ΟΙΚΟΝΟΜΙΚΟΥ ∆ΙΕΥΘΥΝΤΗΣ Ο/Η ∆ΙΟΙΚΗΤΗΣ ΒΑΒΟΥΛΑΣ ΗΛΙΑΣ ΒΑΣΙΛΟΠΟΥΛΟΣ ΑΘΑΝΑ ΧΑΡΜΑΝΙ∆ΗΣ ΗΡΑΚΛ

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ΕΛΛΗΝΙΚΗ ∆ΗΜΟΚΡΑΤΙΑ ΑΘΕΩΡΗΤΑ ΒΑΣΕΙ Π.∆ 136/31−12−2011 1η ΥΠΕ ΑΤΤΙΚΗΣ ΗΜ/ΝΙΑ ΕΚΤΥΠΩΣΗΣ : 07/12/16 −−−−−−−−−−−−−−−−−−−−−−−−− ΓΕΝΙΚΟ ΝΟΣΟΚΟΜΕΙΟ ΑΘΗΝΩΝ ΛΑΙΚΟ Α/Α Εντύπου : 4149 ΥΠΟ∆/ΝΣΗ : ΟΙΚΟΝΟΜΙΚΟΥ Ετο̋ Χρήση̋ : 2016 ΤΜΗΜΑ : ΛΟΓΙΣΤΗΡΙΟ Σελίδα : 4 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 01−41511α 472,894.26 ΕΥΡΩ 231,212.61 ΕΥΡΩ 241,681.65 ΕΥΡΩ ΥΠΕΥΘΥΝΟΣ ΛΟΓΙΣΤΗΡΙΟΥ ΤΜΗΜ/ΧΗΣ ΟΙΚΟΝΟΜΙΚΟΥ ΒΑΒΟΥΛΑΣ ΗΛΙΑΣ

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