ΠΛΗΡΩΜΗ
Γραμμές πληρωμής / δικαιούχοι
Υπογράφει
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Κείμενο απόφασης
αυτόματη εξαγωγή από το υπογεγραμμένο PDFΕΛΛΗΝΙΚΗ ∆ΗΜΟΚΡΑΤΙΑ ΗΜ/ΝΙΑ ΕΚΤΥΠΩΣΗΣ : 24/11/25 1η Υ.ΠΕ. ΑΤΤΙΚΗΣ ΩΡΑ ΕΚΤΥΠΩΣΗΣ : 07:17 −−−−−−−−−−−−−−−−−−−−−−−−− 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 : 3942 ΥΠΟ∆/ΝΣΗ : ΟΙΚΟΝΟΜΙΚΟΥ Π Ρ Ο Σ Ετος Χρήσης : 2025 ΤΜΗΜΑ : ΛΟΓΙΣΤΗΡΙΟ ΤΟ ΤΑΜΕΙΟ ΤΟΥ ΝΟΣΟΚΟΜΕΙΟΥ Ημ/νια Εκδοσης ΑΘΗΝΑ : 11−11−2025 Πληρώσατε το ποσό των ευρώ: # 4,549.93 # τέσσερις χιλιάδες πεντακόσια σαράντα εννέα ευρώ και ενενήντα τρία λεπτά Στον ∆ικαιούχο : INSIDE ΙΑΤΡΙΚΕΣ ΤΕΧΝΟΛΟΓΙΕΣ Μ.ΙΚΕ. ΚΡΑΝΙΑΣ 1 2111820844 ΑΦΜ: 800777790 ΣΧΟΛΙΑ.........: Ν.5216/2025 ΦΕΚ 118 ΤΕΥΧΟΣ Α ΑΡ.44 : 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 | 01−2401010000 −41311Α | ΥΥ ΣΥΜΒΑΣ.ΚΛΕΙΣΤΟΥ ΝΟΣ | 1,193.12 | 11 ΤΙΜΟΛΟΓΙΑ ΜΕ |
| 2 | 01−2401010001 −41311Α | ΥΥ ΣΥΜΒΑΣ.ΚΛΕΙΣΤ.ΝΟΣ | 711.76 | 11 ΠΡΑΚΤΙΚΑ ΑΓΟΡΑΣ |
| 3 | 01−2401010012 −41311Α | ΥΥ ΣΥΜΒΑΣ.ΤΙΜ.ΣΕ ΑΣΘΕΝ.ΛΑΠΑΡΟΣΚΟΠΙΚΑ | 2,592.97 | 11 ΠΡΩΤΟΚΟΛΛΑ ΠΑΡΑΛΑΒΗΣ |
| 4 | 01−2501310000 −41261Α | ΓΡΑΦΙΚΗ ΥΛΗ ΚΑΙ ΜΙΚΡΟΑΝΤΙΚΕΙΜΕΝΑ ΓΡΑΦΕΙΟΥ | 52.08 | ΑΠΟΦ.ΑΝΑΛ.408/791/792/823 |
| ======================================================================================================= | 853/950/951/958/964/2025 |
ΓΕΝΙΚΟ ΣΥΝΟΛΟ ΧΡΗΜ/ΚΟΥ ΕΝΤ/ΤΟΣ : 4,549.93|Α∆Σ ΑΠΟΦ.∆ΙΟΙΚΗΤΗ 13361 |
| ======================================================================================================= | 28/07/2025 | ||||
| Κ Ρ Α Τ Η Σ Ε Ι Σ | Α∆Σ 10/07−08−2025 | ||||
| −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− | Α∆Σ 12/29−08−2025 | ||||
| ΑΑ | ΚΩ∆.ΛΟΓΑΡΙΑΣΜΟΥ(∆ΗΜΟΣ.) | Ο Ν Ο Μ Α | ΠΟΣΟΣΤΟ | Π Ο Σ Ο | ΛΟΙΠΑ ∆ΙΚΑΙΟΛΟΓΗΤΙΚΑ ΕΓΓΡ |
| −− | −−−−−−−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− | −−−−−−−−− | −−−−−−−−−−−−−−− | ΑΦΑ |
| 1 | 01−5320000024 −35296 | ΥΠΕΡ ΕΑ∆ΗΣΥ 0.1% | .100000 | 1.29 | |
| 2 | 01−5409140002 −35291 | Ν.4172/2013_64_4% | 4.000000 | 145.04 |
ΣΥΝΟΛΟ ΚΡΑΤΗΣΕΩΝ : 146.33| | ΠΟΣΟ ΣΤΟΝ ∆ΙΚΑΙΟΥΧΟ : 4,403.60| |
| −−−−−−−−−−−−−−−−−−−−−−−−− Ε Π Ι Τ Α Γ Ε Σ −−−−−−−−−−−−−−−−−−−−−−−−− ΥΠΟΚΑΤΑΣΤΗΜΑ / ΕΠΙΤΑΓΗ −−−−−−−−−−−−−−−−−−−−−−−−− −−−−−−−−−−−−−−−−−−−−−−−−− |
Ο/Η ΣΥΝΤΑΞΑΣ Ο/Η ΛΟΓΙΣΤΗΣ Ο/Η ΠΡΟΤΣΤ.ΟΙΚΟΝ.ΤΜΗΜΑΤΟΣ ΕΛΕΓΚΤΙΚΟ ΣΥΝΕ∆ΡΙΟ ΥΠΗΡΕΣΙΑ ΕΠΙΤΡΟΠΟΥ Ο/Η ΥΠΟ∆/ΝΤΗΣ ΟΙΚ/ΚΟΥ Ο/Η ∆ΙΕΥΘΥΝΤΗΣ 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 : 24/11/25 1η Υ.ΠΕ. ΑΤΤΙΚΗΣ ΩΡΑ ΕΚΤΥΠΩΣΗΣ : 07:17 −−−−−−−−−−−−−−−−−−−−−−−−− ΓΕΝΙΚΟ ΝΟΣΟΚΟΜΕΙΟ ΑΘΗΝΑΣ ΙΠΠΟΚΡΑΤΕΙΟ Α/Α ΧΡΗΜ. ΕΝΤ/ΤΟΣ : 3942 ΥΠΟ∆/ΝΣΗ : ΟΙΚΟΝΟΜΙΚΟΥ Ετος Χρήσης : 2025 ΤΜΗΜΑ : ΛΟΓΙΣΤΗΡΙΟ Σελίδα : 2 ΣΥΝΗΜΜΕΝΗ ΚΑΤΑΣΤΑΣΗ ΠΡΩΤΟΚΟΛΛΩΝ−ΤΙΜΟΛΟΓΙΩΝ Ο ∆ικαιούχοs : INSIDE ΙΑΤΡΙΚΕΣ ΤΕΧΝΟΛΟΓΙΕΣ Μ.ΙΚΕ. ΚΡΑΝΙΑΣ 1 2111820844 ΑΦΜ: 800777790
| 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 | ΥΓ101− 9388 | 14−05−2025 | 5903 | 03−04−2025 | 1,288.00 | 309.12 | 1,597.12 |
| −−−− | −−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− |
| 2 | ΥΓ101− 9392 | 14−05−2025 | 5904 | 03−04−2025 | 42.00 | 10.08 | 52.08 |
| −−−− | −−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− |
| 3 | ΥΓ101− 9403 | 14−05−2025 | 5957 | 08−04−2025 | 88.80 | 21.31 | 110.11 |
| −−−− | −−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− |
| 4 | ΥΓ101− 9397 | 14−05−2025 | 5958 | 08−04−2025 | 247.60 | 59.42 | 307.02 |
| −−−− | −−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− |
| 5 | ΥΓ101− 10232 | 23−05−2025 | 6010 | 11−04−2025 | 352.00 | 84.48 | 436.48 |
| −−−− | −−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− |
| 6 | ΥΓ101− 10233 | 23−05−2025 | 6011 | 11−04−2025 | 355.20 | 85.25 | 440.45 |
| −−−− | −−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− |
| 7 | ΥΓ101− 10539 | 27−05−2025 | 6180 | 24−04−2025 | 397.00 | 95.28 | 492.28 |
| −−−− | −−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− |
| 8 | ΥΓ101− 10543 | 27−05−2025 | 6181 | 24−04−2025 | 222.00 | 53.28 | 275.28 |
| −−−− | −−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− |
| 9 | ΥΓ101− 10540 | 27−05−2025 | 6182 | 24−04−2025 | 266.40 | 63.94 | 330.34 |
| −−−− | −−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− |
| 10 | ΥΓ101− 10541 | 27−05−2025 | 6220 | 28−04−2025 | 92.70 | 22.25 | 114.95 |
| −−−− | −−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− |
| 11 | ΥΓ101− 10542 | 27−05−2025 | 6221 | 29−04−2025 | 317.60 | 76.22 | 393.82 |
Σ Υ Ν Ο Λ Α : 3,669.30 880.63 4,549.93 ΕΚΚΑΘΑΡΙΖΕΤΑΙ ΚΑΙ ΕΓΚΡΙΝΕΤΑΙ ΓΙΑ ΠΟΣΟ : # 4,549.93# τέσσερα χιλιάδες πεντακόσια σαράντα εννέα ευρώ και ενενήντα τ ρία λεπτά ΑΘΗΝΑ : 11−11−2025 Ο/Η ΠΡΟΤΣΤ.ΟΙΚΟΝ.ΤΜΗΜΑΤΟΣ Ο/Η ∆ΙΕΥΘΥΝΤΗΣ
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Πηγή: Διαύγεια. Τα ποσά στα σύνολα προκύπτουν από τα δομημένα δεδομένα και διασταυρώνονται ξεχωριστά με το κείμενο.