ΧΕ 670 ROCHE

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ΕΛΛΗΝΙΚΗ ∆ΗΜΟΚΡΑΤΙΑ Ε Π Α Ν Ε Κ Τ Υ Π Ω Σ Η ΗΜ/ΝΙΑ ΕΚΤΥΠΩΣΗΣ : 24/07/24 2η ∆.Υ.ΠΕ ΠΕΙΡΑΙΩΣ & ΑΙΓΑΙΟΥ ========================= ΩΡΑ ΕΚΤΥΠΩΣΗΣ : 07:28 −−−−−−−−−−−−−−−−−−−−−−−−− 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 : 670 ΥΠΟ∆/ΝΣΗ : ΟΙΚΟΝΟΜΙΚΟΥ Π Ρ Ο Σ Ετο̋ Χρήση̋ : 2024 ΤΜΗΜΑ : ΛΟΓΙΣΤΗΡΙΟ ΤΟ ΤΑΜΕΙΟ ΤΟΥ ΝΟΣΟΚΟΜΕΙΟΥ Ημ/νια Εκδοση̋ : 16−07−2024 Πληρώσατε το ποσό των ευρώ: # 307,415.16 # τριακόσιε̋ επτά χιλιάδε̋ τετρακόσια δεκαπέντε ευρώ και δεκαέξι λεπτά Στον ∆ικαιούχο : ROCHE (HELLAS) A.E ΠΡΟΜΗΘΕΥΤΗΣ : ROCHE (HELLAS) A.E ΑΛΑΜΑΝΑΣ 4 & ∆ΕΛΦΩΝ 210−6166100 ΑΦΜ: 094159555 ΣΧΟΛΙΑ : ΠΡΟΜΗΘΕΙΑ ΦΑΡΜΑΚΩΝ 784/78/ΦΕΚ100/Α/20−6−78 : CLAWBACK(A21) 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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101−240110000015 −41312ΑΠΡΟΜΗΘΕΙΑ ΛΟΙΠΩΝ ΦΑΡΜΑΚΩΝ ΕΙ∆. ΚΑΤΑΛ. ΑΡΘΡΟ 12, ν. 3816/20−13,703.091.Τ∆Α
201−580000051312 −41312ΒΠΡΟΜΗΘΕΙΑ ΛΟΙΠΩΝ ΦΑΡΜΑΚΩΝ ΕΙ∆. ΚΑΤΑΛ. ΑΡΘΡΟ 12, ν. 3816/20321,118.252.∆ΕΛΤΙΟ ΠΑΡΑΓΓΕΛΙΑΣ
=======================================================================================================3.ΠΡΩΤΟΚΟΛΛΟ ΠΑΡΑΛΑΒΗΣ

ΓΕΝΙΚΟ ΣΥΝΟΛΟ ΧΡΗΜ/ΚΟΥ ΕΝΤ/ΤΟΣ : 307,415.16|4.ΑΠΟΦ.ΑΝΑΛ.2023−2024 |

=======================================================================================================5.ΑΝΑΤΡΟΠΗ2023
Κ Ρ Α Τ Η Σ Ε Ι Σ6.ΠΡΑΞΗ ∆ΙΟΙΚΗΤΗ
−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−7.ΑΠΟΦ. ∆Σ. ΕΓΚΡ.∆ΑΠΑΝΩΝ
ΑΑΚΩ∆.ΛΟΓΑΡΙΑΣΜΟΥ(∆ΗΜΟΣ.)Ο Ν Ο Μ ΑΠΟΣΟΣΤΟΠ Ο Σ Ο8.ΝΟΜΙΜΟΠΟΙΗΣΗ ∆ΑΠΑΝΩΝ Ν.
−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−5102, άρθρο 41/13−4−2024
101−532000000013 −35291ΚΡΑΤΗΣΗ ΥΠΕΡ ΨΥΧΙΚΗΣ ΥΓΕΙΑΣ2.0000005,794.289.ΣΥΜΒΑΣΗ
201−532009000000 −35299ΚΡΑΤΗΣΗ 0,10% ΥΠΕΡ Ε.Α.∆Η.ΣΥ..100000289.99
301−540906000012 −35291ΧΑΡΤΟΣΗΜΟ 3% ΣΤΗΝ ΚΡΑΤΗΣΗ ΕΑ∆ΗΣΥ 0,10%.0030008.68
401−540906000014 −35291ΟΓΑ ΧΑΡΤΟΣΗΜΟΥ ΣΤΗΝ ΚΡΑΤΗΣΗ ΕΑ∆ΗΣΥ 0,10%.0006001.67
501−540914000003 −35291ΦΟΡΟΣ ΕΙΣΟ∆ΗΜΑΤΟΣ 4%4.00000011,356.75

ΣΥΝΟΛΟ ΚΡΑΤΗΣΕΩΝ : 17,451.37| | ΠΟΣΟ ΣΤΟΝ ∆ΙΚΑΙΟΥΧΟ : 289,963.79| |

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

Ο/Η ΣΥΝΤΑΞΑΣ Ο/Η ΠΡΟΙΣΤ. ΟΙΚΟΝΟΜ. ΜΑΣΤΟΡΟΥ ΓΕΩΡΓ ΕΛΕΓΚΤΙΚΟ ΣΥΝΕ∆ΡΙΟ ΥΠΗΡΕΣΙΑ ΕΠΙΤΡΟΠΟΥ ΥΠΟ∆ΙΕΥΘΥΝΤ ∆ΙΟΙΚΗΤΙΚΟΥ−ΟΙ Ο/Η ∆ΙΕΥΘΥΝΤΗΣ ΝΟΜΟΥ ∆Ω∆ΕΚΑΝΗΣΟΥ ΘΕΩΡΗΘΗΚΕ ΗΜ/ΝΙΑ ΡΟ∆ΟΣ : ΧΑΤΖΗΠΑΠΑΣ ΓΕΩΡΓ ΠΑΝΑΓΙΩΤΑΚΟΠΟΥΛΟΥ ΠΑΝΑΓ Ο/Η ΕΙΣΗΓΗΤΗΣ Ο/Η ΕΠΙΤΡΟΠΟΣ ΗΜ/ΝΙΑ ΕΞΟΦΛΗΣΗΣ : Ο/Η ΤΑΜΙΑΣ Ο ΛΑΒΩΝ

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ΕΛΛΗΝΙΚΗ ∆ΗΜΟΚΡΑΤΙΑ ΗΜ/ΝΙΑ ΕΚΤΥΠΩΣΗΣ : 24/07/24 2η ∆.Υ.ΠΕ ΠΕΙΡΑΙΩΣ & ΑΙΓΑΙΟΥ ΩΡΑ ΕΚΤΥΠΩΣΗΣ : 07:28 −−−−−−−−−−−−−−−−−−−−−−−−− Γ.Ν.ΡΟ∆ΟΥ ‘ΑΝ∆ΡΕΑΣ ΠΑΠΑΝ∆ΡΕΟΥ‘ Α/Α Εντύπου : 670 ΥΠΟ∆/ΝΣΗ : ΟΙΚΟΝΟΜΙΚΟΥ Ετο̋ Χρήση̋ : 2024 ΤΜΗΜΑ : ΛΟΓΙΣΤΗΡΙΟ Σελίδα : 2 ΣΥΝΗΜΜΕΝΗ ΚΑΤΑΣΤΑΣΗ ΠΡΩΤΟΚΟΛΛΩΝ−ΤΙΜΟΛΟΓΙΩΝ Ο ∆ικαιούχο̋ : ROCHE (HELLAS) A.E ΠΡΟΜΗΘΕΥΤΗΣ : ROCHE (HELLAS) A.E ΑΛΑΜΑΝΑΣ 4 & ∆ΕΛΦΩΝ 210−6166100 ΑΦΜ: 094159555

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
1ΦΑ009− 40004−05−202372720303−05−202312,430.84745.8513,176.69
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2ΦΑ009− 40204−05−202372720403−05−202311,640.05698.4012,338.45
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3ΦΑ009− 40104−05−202372720503−05−202312,430.84745.8513,176.69
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4ΦΑ009− 45518−05−202372767017−05−202311,640.05698.4012,338.45
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5ΦΑ009− 45418−05−202372767117−05−202311,640.05698.4012,338.45
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6ΦΑ009− 47425−05−202372787524−05−202312,430.84745.8513,176.69
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7ΦΑ009− 47325−05−202372787624−05−202312,430.84745.8513,176.69
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8ΦΑ009− 49801−06−202372804131−05−202312,430.84745.8513,176.69
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9ΦΑ009− 52408−06−202372841607−06−202312,252.81735.1712,987.98
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10ΦΑ009− 52308−06−202372841707−06−202312,252.81735.1712,987.98
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11ΦΑ009− 52508−06−202372841807−06−202312,252.81735.1712,987.98
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12ΦΑ009− 52608−06−202372841907−06−202312,252.81735.1712,987.98
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13ΦΑ009− 53012−06−20231021909−06−202311,640.05698.4012,338.45
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14ΦΑ009− 52912−06−20231022009−06−202311,640.05698.4012,338.45
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15ΦΑ009− 55115−06−202372862914−06−202311,640.05698.4012,338.45
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16ΦΑ009− 55315−06−202372863014−06−202311,640.05698.4012,338.45
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17ΦΑ009− 55215−06−202372863114−06−202311,640.05698.4012,338.45
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18ΦΑ009− 55415−06−202372863214−06−202311,640.05698.4012,338.45
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19ΦΑ009− 55615−06−202372863314−06−202312,430.84745.8513,176.69
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20 −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−ΦΑ009− 55715−06−202372863414−06−202312,430.84745.8513,176.69

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ΕΛΛΗΝΙΚΗ ∆ΗΜΟΚΡΑΤΙΑ ΗΜ/ΝΙΑ ΕΚΤΥΠΩΣΗΣ : 24/07/24 2η ∆.Υ.ΠΕ ΠΕΙΡΑΙΩΣ & ΑΙΓΑΙΟΥ ΩΡΑ ΕΚΤΥΠΩΣΗΣ : 07:28 −−−−−−−−−−−−−−−−−−−−−−−−− Γ.Ν.ΡΟ∆ΟΥ ‘ΑΝ∆ΡΕΑΣ ΠΑΠΑΝ∆ΡΕΟΥ‘ Α/Α Εντύπου : 670 ΥΠΟ∆/ΝΣΗ : ΟΙΚΟΝΟΜΙΚΟΥ Ετο̋ Χρήση̋ : 2024 ΤΜΗΜΑ : ΛΟΓΙΣΤΗΡΙΟ Σελίδα : 3 ΣΥΝΗΜΜΕΝΗ ΚΑΤΑΣΤΑΣΗ ΠΡΩΤΟΚΟΛΛΩΝ−ΤΙΜΟΛΟΓΙΩΝ Ο ∆ικαιούχο̋ : ROCHE (HELLAS) A.E ΠΡΟΜΗΘΕΥΤΗΣ : ROCHE (HELLAS) A.E ΑΛΑΜΑΝΑΣ 4 & ∆ΕΛΦΩΝ 210−6166100 ΑΦΜ: 094159555

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
21ΦΑ009− 55515−06−202372863514−06−202312,430.84745.8513,176.69
−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−
22ΦΑ009− 55815−06−202372863614−06−202312,430.84745.8513,176.69
−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−
23ΦΑ009− 55915−06−202372863714−06−202312,430.84745.8513,176.69
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24ΦΑ009− 56115−06−202372863814−06−202312,430.84745.8513,176.69
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25ΦΑ009− 56015−06−202372863914−06−202312,430.84745.8513,176.69
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26ΦΑ006− 2427−05−202411506−06−2024−12,927.44−775.65−13,703.09

Σ Υ Ν Ο Λ Α : 290,014.33 17,400.83 307,415.16 ΕΚΚΑΘΑΡΙΖΕΤΑΙ ΚΑΙ ΕΓΚΡΙΝΕΤΑΙ ΓΙΑ ΠΟΣΟ : # 307,415.16# τριακόσιε̋ επτά χιλιάδε̋ τετρακόσια δεκα πέντε ευρώ και δεκα έξι λεπτά Ο/Η ΣΥΝΤΑΞΑΣ Ο/Η ΠΡΟΙΣΤ. ΟΙΚΟΝΟΜ. ΥΠΟ∆ΙΕΥΘΥΝΤ ∆ΙΟΙΚΗΤΙΚΟΥ−ΟΙ ΜΑΣΤΟΡΟΥ ΓΕΩΡΓ ΧΑΤΖΗΠΑΠΑΣ ΓΕΩΡΓ

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ΕΛΛΗΝΙΚΗ ∆ΗΜΟΚΡΑΤΙΑ ΗΜ/ΝΙΑ ΕΚΤΥΠΩΣΗΣ : 24/07/24 2η ∆.Υ.ΠΕ ΠΕΙΡΑΙΩΣ & ΑΙΓΑΙΟΥ ΩΡΑ ΕΚΤΥΠΩΣΗΣ : 07:28 −−−−−−−−−−−−−−−−−−−−−−−−− Γ.Ν.ΡΟ∆ΟΥ ‘ΑΝ∆ΡΕΑΣ ΠΑΠΑΝ∆ΡΕΟΥ‘ Α/Α Εντύπου : 670 ΥΠΟ∆/ΝΣΗ : ΟΙΚΟΝΟΜΙΚΟΥ Ετο̋ Χρήση̋ : 2024 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 01−41312Α 2,295,892.00 ΕΥΡΩ −56,125.56 ΕΥΡΩ 2,352,017.56 ΕΥΡΩ 01−41312Β 12,117,739.97 ΕΥΡΩ 6,040,487.60 ΕΥΡΩ 6,077,252.37 ΕΥΡΩ ΥΠΟ∆ΙΕΥΘΥΝΤ ∆ΙΟΙΚΗΤΙΚΟΥ−ΟΙ Ο/Η ∆ΙΕΥΘΥΝΤΗΣ ΧΑΤΖΗΠΑΠΑΣ ΓΕΩΡΓ ΠΑΝΑΓΙΩΤΑΚΟΠΟΥΛΟΥ ΠΑΝΑΓ

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