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ΕΛΛΗΝΙΚΗ ∆ΗΜΟΚΡΑΤΙΑ ΑΘΕΩΡΗΤΑ ΒΑΣΕΙ Π.∆ 136/31−12−2011 1η Υ.ΠΕ ΑΤΤΙΚΗΣ ΗΜ/ΝΙΑ ΕΚΤΥΠΩΣΗΣ : 29/07/19 −−−−−−−−−−−−−−−−−−−−−−−−− Ε Ν Τ Α Λ Μ Α Π Λ Η Ρ Ω Μ Η Σ Γ.Ν.Α. <<Γ. ΓΕΝΝΗΜΑΤΑΣ>> ΕΞΟ∆ΩΝ ΠΡΟΥΠΟΛΟΓΙΣΜΟΥ Α/Α Εντύπου : 2282 ΥΠΟ∆/ΝΣΗ : ΟΙΚΟΝΟΜΙΚΟΥ Π Ρ Ο Σ Ετος Χρήσης : 2019 ΤΜΗΜΑ : ΛΟΓΙΣΤΗΡΙΟ ΤΟ ΤΑΜΕΙΟ ΤΟΥ ΝΟΣΟΚΟΜΕΙΟΥ Ημ/νια Εκδοσης : 29−07−2019 Πληρώσατε το ποσό των ευρώ: # 8,082.00 # οκτώ χιλιάδες ογδόντα δύο ευρώ Ο ∆ικαιούχος : IMPACKT LTD ΠΡΟΜΗΘΕΥΤΗΣ : IMPACKT LTD ΚΟΡΥΤΣΑΣ 3Γ ΤΗΛ: 2106655429 FAX: 2167006086 ΑΦΜ: 998046649 ΣΧΟΛΙΑ.........: 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
−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−
101−2401010022 −41311ΑΑΝΑΛΩΣΙΜΟ ΥΛΙΚΟ ΣΤΕΦΑΝ/ΑΣ−ΑΓΓΕΙΟΠΛ.+ΑΙΜΟ∆.ΕΡΓΑΣΤΗΡΙΟΥ−ΑΓΟΡ8,082.00

ΓΕΝΙΚΟ ΣΥΝΟΛΟ ΧΡΗΜ/ΚΟΥ ΕΝΤ/ΤΟΣ : 8,082.00| |

Κ Ρ Α Τ Η Σ Ε Ι Σ −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−
ΑΑΚΩ∆.ΛΟΓΑΡΙΑΣΜΟΥ(∆ΗΜΟΣ.)Ο Ν Ο Μ ΑΠΟΣΟΣΤΟΠ Ο Σ Ο
−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−
101−5320050007 −352912% ΥΠΕΡ ΨΥΧΙΚΗΣ ΥΓΕΙΑΣ Ν.3580/20072.000000140.84
201−5320060001 −352990,06%ΥΠΕΡ ΕΑΑ∆ΗΣΥ Ν.4412/2016.0600004.29
301−5320060003 −352990,06 ΥΠΕΡ ΑΕΠΠ.0600004.29
401−5409150001 −35291ΑΡ.24 Ν.2198/94 4%4.000000276.05

ΣΥΝΟΛΟ ΚΡΑΤΗΣΕΩΝ : 425.47| | ΠΟΣΟ ΣΤΟΝ ∆ΙΚΑΙΟΥΧΟ : 7,656.53| |

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

Ο/Η ΣΥΝΤΑΞΑΣ Ο/Η ΥΠΕΥΘ.ΛΟΓΙΣΤΗΡΙΟΥ ΕΛΕΓΚΤΙΚΟ ΣΥΝΕ∆ΡΙΟ ΥΠΗΡΕΣΙΑ ΕΠΙΤΡΟΠΟΥ 0/Η ΤΜΗΜ/ΡΧΗΣ ΟΙΚΟΝΟΜΙΚΟΥ Ο/Η ∆ΙΕΥΘΥΝΤΗΣ Θ Ε Ω Ρ Η Θ Η Κ Ε ΗΜ/ΝΙΑ:.............. Ο/Η ΕΠΙΤΡΟΠΟΣ ΗΜ/ΝΙΑ ΕΞΟΦΛΗΣΗΣ : Ο/Η ΤΑΜΙΑΣ Ο ΛΑΒΩΝ

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ΕΛΛΗΝΙΚΗ ∆ΗΜΟΚΡΑΤΙΑ ΑΘΕΩΡΗΤΑ ΒΑΣΕΙ Π.∆ 136/31−12−2011 1η Υ.ΠΕ ΑΤΤΙΚΗΣ ΗΜ/ΝΙΑ ΕΚΤΥΠΩΣΗΣ : 29/07/19 −−−−−−−−−−−−−−−−−−−−−−−−− Γ.Ν.Α. <<Γ. ΓΕΝΝΗΜΑΤΑΣ>> Α/Α Εντύπου : 2282 ΥΠΟ∆/ΝΣΗ : ΟΙΚΟΝΟΜΙΚΟΥ Ετος Χρήσης : 2019 ΤΜΗΜΑ : ΛΟΓΙΣΤΗΡΙΟ Σελίδα : 2 ΣΥΝΗΜΜΕΝΗ ΚΑΤΑΣΤΑΣΗ ΠΡΩΤΟΚΟΛΛΩΝ−ΤΙΜΟΛΟΓΙΩΝ Ο ∆ικαιούχος : IMPACKT LTD ΠΡΟΜΗΘΕΥΤΗΣ : IMPACKT LTD ΚΟΡΥΤΣΑΣ 3Γ ΤΗΛ: 2106655429 FAX: 2167006086 ΑΦΜ: 998046649

Π Ρ Ω Τ Ο Κ Ο Λ Λ Α −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− Α/Α 1 ΑΡ.ΑΠΟΦ.∆ΕΣΜΕΥΣΗΣ : 403 Α∆Α : ΩΕΦ44690ΩΝ−ΠΓ7 −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− 2 ΑΡ.ΑΠΟΦ.∆ΕΣΜΕΥΣΗΣ : 403 Α∆Α : ΩΕΦ44690ΩΝ−ΠΓ7 −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− 3 ΑΡ.ΑΠΟΦ.∆ΕΣΜΕΥΣΗΣ : 403 Α∆Α : ΩΕΦ44690ΩΝ−ΠΓ7 −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− 4 ΑΡ.ΑΠΟΦ.∆ΕΣΜΕΥΣΗΣ : 403 Α∆Α : ΩΕΦ44690ΩΝ−ΠΓ7 −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− 5 ΑΡ.ΑΠΟΦ.∆ΕΣΜΕΥΣΗΣ : 403 Α∆Α : ΩΕΦ44690ΩΝ−ΠΓ7 −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− 6 ΑΡ.ΑΠΟΦ.∆ΕΣΜΕΥΣΗΣ : 403 Α∆Α : ΩΕΦ44690ΩΝ−ΠΓ7 −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− 7 ΑΡ.ΑΠΟΦ.∆ΕΣΜΕΥΣΗΣ : 620 Α∆Α : Ψ4Ρ44690ΩΝ−0Ι8 −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− 8 ΑΡ.ΑΠΟΦ.∆ΕΣΜΕΥΣΗΣ : 620 Α∆Α : Ψ4Ρ44690ΩΝ−0Ι8 −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− 9 ΑΡ.ΑΠΟΦ.∆ΕΣΜΕΥΣΗΣ : 620 Α∆Α : Ψ4Ρ44690ΩΝ−0Ι8 −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− 10 ΑΡ.ΑΠΟΦ.∆ΕΣΜΕΥΣΗΣ : 620 Α∆Α : Ψ4Ρ44690ΩΝ−0Ι8 −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− 11 ΑΡ.ΑΠΟΦ.∆ΕΣΜΕΥΣΗΣ : 620 Α∆Α : Ψ4Ρ44690ΩΝ−0Ι8 −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− 12 ΑΡ.ΑΠΟΦ.∆ΕΣΜΕΥΣΗΣ : 620 Α∆Α : Ψ4Ρ44690ΩΝ−0Ι8 −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−

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ΕΛΛΗΝΙΚΗ ∆ΗΜΟΚΡΑΤΙΑ ΑΘΕΩΡΗΤΑ ΒΑΣΕΙ Π.∆ 136/31−12−2011 1η Υ.ΠΕ ΑΤΤΙΚΗΣ ΗΜ/ΝΙΑ ΕΚΤΥΠΩΣΗΣ : 29/07/19 −−−−−−−−−−−−−−−−−−−−−−−−− Γ.Ν.Α. <<Γ. ΓΕΝΝΗΜΑΤΑΣ>> Α/Α Εντύπου : 2282 ΥΠΟ∆/ΝΣΗ : ΟΙΚΟΝΟΜΙΚΟΥ Ετος Χρήσης : 2019 ΤΜΗΜΑ : ΛΟΓΙΣΤΗΡΙΟ Σελίδα : 3 ΣΥΝΗΜΜΕΝΗ ΚΑΤΑΣΤΑΣΗ ΠΡΩΤΟΚΟΛΛΩΝ−ΤΙΜΟΛΟΓΙΩΝ Ο ∆ικαιούχος : IMPACKT LTD ΠΡΟΜΗΘΕΥΤΗΣ : IMPACKT LTD ΚΟΡΥΤΣΑΣ 3Γ ΤΗΛ: 2106655429 FAX: 2167006086 ΑΦΜ: 998046649

Π Ρ Ω Τ Ο Κ Ο Λ Λ Α −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− Α/Α 13 ΑΡ.ΑΠΟΦ.∆ΕΣΜΕΥΣΗΣ : 755 Α∆Α : ΩΟ∆Ε4690ΩΝ−1Τ4 −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− 14 ΑΡ.ΑΠΟΦ.∆ΕΣΜΕΥΣΗΣ : 755 Α∆Α : ΩΟ∆Ε4690ΩΝ−1Τ4 −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− 15 ΑΡ.ΑΠΟΦ.∆ΕΣΜΕΥΣΗΣ : 814 Α∆Α : 6ΗΩ∆4690ΩΝ−ΚΨΟ −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− 16 ΑΡ.ΑΠΟΦ.∆ΕΣΜΕΥΣΗΣ : 814 Α∆Α : 6ΗΩ∆4690ΩΝ−ΚΨΟ −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− 17 ΑΡ.ΑΠΟΦ.∆ΕΣΜΕΥΣΗΣ : 814 Α∆Α : 6ΗΩ∆4690ΩΝ−ΚΨΟ −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−

Σ Υ Ν Ο Λ Α : 7,050.00 1,032.00 8,082.00 ΕΚΚΑΘΑΡΙΖΕΤΑΙ ΚΑΙ ΕΓΚΡΙΝΕΤΑΙ ΓΙΑ ΠΟΣΟ : # 8,082.00# οκτώ χιλιάδες ογδόντα δύο ευρώ Ο/Η ΣΥΝΤΑΞΑΣ

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ΕΛΛΗΝΙΚΗ ∆ΗΜΟΚΡΑΤΙΑ ΑΘΕΩΡΗΤΑ ΒΑΣΕΙ Π.∆ 136/31−12−2011 1η Υ.ΠΕ ΑΤΤΙΚΗΣ ΗΜ/ΝΙΑ ΕΚΤΥΠΩΣΗΣ : 29/07/19 −−−−−−−−−−−−−−−−−−−−−−−−− Γ.Ν.Α. <<Γ. ΓΕΝΝΗΜΑΤΑΣ>> Α/Α Εντύπου : 2282 ΥΠΟ∆/ΝΣΗ : ΟΙΚΟΝΟΜΙΚΟΥ Ετος Χρήσης : 2019 ΤΜΗΜΑ : ΛΟΓΙΣΤΗΡΙΟ Σελίδα : 4 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 19,965,000.00 ΕΥΡΩ 875,930.38 ΕΥΡΩ 19,089,069.62 ΕΥΡΩ Ο/Η ΣΥΝΤΑΞΑΣ Ο/Η ΥΠΕΥΘ.ΛΟΓΙΣΤΗΡΙΟΥ

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ΕΛΛΗΝΙΚΗ ∆ΗΜΟΚΡΑΤΙΑ ΑΘΕΩΡΗΤΑ ΒΑΣΕΙ Π.∆ 136/31−12−2011 1η Υ.ΠΕ ΑΤΤΙΚΗΣ ΗΜ/ΝΙΑ ΕΚΤΥΠΩΣΗΣ : 29/07/19 −−−−−−−−−−−−−−−−−−−−−−−−− Ε Ν Τ Α Λ Μ Α Π Λ Η Ρ Ω Μ Η Σ Γ.Ν.Α. <<Γ. ΓΕΝΝΗΜΑΤΑΣ>> ΕΞΟ∆ΩΝ ΠΡΟΥΠΟΛΟΓΙΣΜΟΥ Α/Α Εντύπου : 2279 ΥΠΟ∆/ΝΣΗ : ΟΙΚΟΝΟΜΙΚΟΥ Π Ρ Ο Σ Ετος Χρήσης : 2019 ΤΜΗΜΑ : ΛΟΓΙΣΤΗΡΙΟ ΤΟ ΤΑΜΕΙΟ ΤΟΥ ΝΟΣΟΚΟΜΕΙΟΥ Ημ/νια Εκδοσης : 29−07−2019 Πληρώσατε το ποσό των ευρώ: # 33,129.25 # τριάντα τρείς χιλιάδες εκατόν είκοσι εννέα ευρώ και είκοσι πέντε λεπτά Ο ∆ικαιούχος : MEDICARE HELLAS ΑΕ ΠΡΟΜΗΘΕΥΤΗΣ : MEDICARE HELLAS ΑΕ ΠΕΡΙΚΛΕΟΥΣ 21 ΤΗΛ: 2106080143 FAX: 2106003165 ΑΦΜ: 095367968 ΣΧΟΛΙΑ.........: 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
−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−
101−2401010001 −41311ΑΑΝΑΛΩΣΙΜΟ ΥΓΕΙΟΝΟΜΙΚΟ ΥΛΙΚΟ & ΦΑΡΜΑΚΕΥΤΙΚΟ − ΑΓΟΡΕΣ2,317.41
201−2401010022 −41311ΑΑΝΑΛΩΣΙΜΟ ΥΛΙΚΟ ΣΤΕΦΑΝ/ΑΣ−ΑΓΓΕΙΟΠΛ.+ΑΙΜΟ∆.ΕΡΓΑΣΤΗΡΙΟΥ−ΑΓΟΡ14,764.58
301−2401014006 −41311ΑΣΥΜΒ/ΜΟ ΥΛΙΚΟ ΤΙΜ.ΣΤΟΥΣ ΑΣΘ.ΛΑΠΑΡΟΣΚΟΠΙΚΗ ΧΕΙΡ/ΚΗ−ΑΓΟΡΕΣ11,497.28
401−2401014011 −41311ΑΣΥΜΒ/ΜΟ ΥΛΙΚ.ΤΙΜ.ΣΤΟΥΣ ΑΣΘ.ΕΡΓΑΛΕΙΑ ΑΥΤΟΜΑΤΗΣ ΣΥΡΡΑΦΗΣ ΑΓΟ3,742.32
501−8960000418 −41311ΒΣΥΜΒ/ΜΟ ΥΛΙΚΟ ΤΙΜ.ΣΤΟΥΣ ΑΣΘ.ΛΑΠΑΡΟΣΚΟΠΙΚΗ ΧΕΙΡ/ΚΗ−ΑΓΟΡΕΣ756.40
601−8960000572 −41311ΒΑΝΑΛΩΣΙΜΟ ΥΓΕΙΟΝΟΜΙΚΟ ΥΛΙΚΟ−ΡΑΜΜΑΤΑ−ΑΓΟΡΕΣ51.26

ΓΕΝΙΚΟ ΣΥΝΟΛΟ ΧΡΗΜ/ΚΟΥ ΕΝΤ/ΤΟΣ : 33,129.25| |

Κ Ρ Α Τ Η Σ Ε Ι Σ −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−
ΑΑΚΩ∆.ΛΟΓΑΡΙΑΣΜΟΥ(∆ΗΜΟΣ.)Ο Ν Ο Μ ΑΠΟΣΟΣΤΟΠ Ο Σ Ο
−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−
101−5320050007 −352912% ΥΠΕΡ ΨΥΧΙΚΗΣ ΥΓΕΙΑΣ Ν.3580/20072.000000560.63
201−5320060001 −352990,06%ΥΠΕΡ ΕΑΑ∆ΗΣΥ Ν.4412/2016.06000016.82
301−5320060003 −352990,06 ΥΠΕΡ ΑΕΠΠ.06000016.82
401−5409150001 −35291ΑΡ.24 Ν.2198/94 4%4.0000001,098.77
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ΣΥΝΟΛΟ ΚΡΑΤΗΣΕΩΝ : 1,693.04| Ε Π Ι Τ Α Γ Ε Σ | ΠΟΣΟ ΣΤΟΝ ∆ΙΚΑΙΟΥΧΟ : 31,436.21|−−−−−−−−−−−−−−−−−−−−−−−−−|

ΥΠΟΚΑΤΑΣΤΗΜΑ / ΕΠΙΤΑΓΗ −−−−−−−−−−−−−−−−−−−−−−−−− −−−−−−−−−−−−−−−−−−−−−−−−−

Ο/Η ΣΥΝΤΑΞΑΣ Ο/Η ΥΠΕΥΘ.ΛΟΓΙΣΤΗΡΙΟΥ ΕΛΕΓΚΤΙΚΟ ΣΥΝΕ∆ΡΙΟ ΥΠΗΡΕΣΙΑ ΕΠΙΤΡΟΠΟΥ 0/Η ΤΜΗΜ/ΡΧΗΣ ΟΙΚΟΝΟΜΙΚΟΥ Ο/Η ∆ΙΕΥΘΥΝΤΗΣ Θ Ε Ω Ρ Η Θ Η Κ Ε ΗΜ/ΝΙΑ:.............. Ο/Η ΕΠΙΤΡΟΠΟΣ ΗΜ/ΝΙΑ ΕΞΟΦΛΗΣΗΣ : Ο/Η ΤΑΜΙΑΣ Ο ΛΑΒΩΝ

-- 5 of 16 --

ΕΛΛΗΝΙΚΗ ∆ΗΜΟΚΡΑΤΙΑ ΑΘΕΩΡΗΤΑ ΒΑΣΕΙ Π.∆ 136/31−12−2011 1η Υ.ΠΕ ΑΤΤΙΚΗΣ ΗΜ/ΝΙΑ ΕΚΤΥΠΩΣΗΣ : 29/07/19 −−−−−−−−−−−−−−−−−−−−−−−−− Γ.Ν.Α. <<Γ. ΓΕΝΝΗΜΑΤΑΣ>> Α/Α Εντύπου : 2279 ΥΠΟ∆/ΝΣΗ : ΟΙΚΟΝΟΜΙΚΟΥ Ετος Χρήσης : 2019 ΤΜΗΜΑ : ΛΟΓΙΣΤΗΡΙΟ Σελίδα : 2 ΣΥΝΗΜΜΕΝΗ ΚΑΤΑΣΤΑΣΗ ΠΡΩΤΟΚΟΛΛΩΝ−ΤΙΜΟΛΟΓΙΩΝ Ο ∆ικαιούχος : MEDICARE HELLAS ΑΕ ΠΡΟΜΗΘΕΥΤΗΣ : MEDICARE HELLAS ΑΕ ΠΕΡΙΚΛΕΟΥΣ 21 ΤΗΛ: 2106080143 FAX: 2106003165 ΑΦΜ: 095367968

Π Ρ Ω Τ Ο Κ Ο Λ Λ Α −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− Α/Α 1 ΑΡ.ΑΠΟΦ.∆ΕΣΜΕΥΣΗΣ : 161 Α∆Α : ΨΗ2Ζ4690ΩΝ−5ΝΓ −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− 2 ΑΡ.ΑΠΟΦ.∆ΕΣΜΕΥΣΗΣ : 3196 Α∆Α : 6Ζ594690ΩΝ−ΠΓΥ −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− 3 ΑΡ.ΑΠΟΦ.∆ΕΣΜΕΥΣΗΣ : 283 Α∆Α : ΨΨΕΤ4690ΩΝ−8ΤΑ −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− 4 ΑΡ.ΑΠΟΦ.∆ΕΣΜΕΥΣΗΣ : 804 Α∆Α : ΩΡ264690ΩΝ−ΥΒΒ −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− 5 ΑΡ.ΑΠΟΦ.∆ΕΣΜΕΥΣΗΣ : 804 Α∆Α : ΩΡ264690ΩΝ−ΥΒΒ −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− 6 ΑΡ.ΑΠΟΦ.∆ΕΣΜΕΥΣΗΣ : 804 Α∆Α : ΩΡ264690ΩΝ−ΥΒΒ −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− 7 ΑΡ.ΑΠΟΦ.∆ΕΣΜΕΥΣΗΣ : 804 Α∆Α : ΩΡ264690ΩΝ−ΥΒΒ −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− 8 ΑΡ.ΑΠΟΦ.∆ΕΣΜΕΥΣΗΣ : 804 Α∆Α : ΩΡ264690ΩΝ−ΥΒΒ −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− 9 ΑΡ.ΑΠΟΦ.∆ΕΣΜΕΥΣΗΣ : 804 Α∆Α : ΩΡ264690ΩΝ−ΥΒΒ −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− 10 ΑΡ.ΑΠΟΦ.∆ΕΣΜΕΥΣΗΣ : 804 Α∆Α : ΩΡ264690ΩΝ−ΥΒΒ −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− 11 ΑΡ.ΑΠΟΦ.∆ΕΣΜΕΥΣΗΣ : 804 Α∆Α : ΩΡ264690ΩΝ−ΥΒΒ −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− 12 ΑΡ.ΑΠΟΦ.∆ΕΣΜΕΥΣΗΣ : 804 Α∆Α : ΩΡ264690ΩΝ−ΥΒΒ −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−

-- 6 of 16 --

ΕΛΛΗΝΙΚΗ ∆ΗΜΟΚΡΑΤΙΑ ΑΘΕΩΡΗΤΑ ΒΑΣΕΙ Π.∆ 136/31−12−2011 1η Υ.ΠΕ ΑΤΤΙΚΗΣ ΗΜ/ΝΙΑ ΕΚΤΥΠΩΣΗΣ : 29/07/19 −−−−−−−−−−−−−−−−−−−−−−−−− Γ.Ν.Α. <<Γ. ΓΕΝΝΗΜΑΤΑΣ>> Α/Α Εντύπου : 2279 ΥΠΟ∆/ΝΣΗ : ΟΙΚΟΝΟΜΙΚΟΥ Ετος Χρήσης : 2019 ΤΜΗΜΑ : ΛΟΓΙΣΤΗΡΙΟ Σελίδα : 3 ΣΥΝΗΜΜΕΝΗ ΚΑΤΑΣΤΑΣΗ ΠΡΩΤΟΚΟΛΛΩΝ−ΤΙΜΟΛΟΓΙΩΝ Ο ∆ικαιούχος : MEDICARE HELLAS ΑΕ ΠΡΟΜΗΘΕΥΤΗΣ : MEDICARE HELLAS ΑΕ ΠΕΡΙΚΛΕΟΥΣ 21 ΤΗΛ: 2106080143 FAX: 2106003165 ΑΦΜ: 095367968

Π Ρ Ω Τ Ο Κ Ο Λ Λ Α −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− Α/Α 13 ΑΡ.ΑΠΟΦ.∆ΕΣΜΕΥΣΗΣ : 804 Α∆Α : ΩΡ264690ΩΝ−ΥΒΒ −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− 14 ΑΡ.ΑΠΟΦ.∆ΕΣΜΕΥΣΗΣ : 910 Α∆Α : 62ΡΙ4690ΩΝ−ΖΝΙ −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− 15 ΑΡ.ΑΠΟΦ.∆ΕΣΜΕΥΣΗΣ : 910 Α∆Α : 62ΡΙ4690ΩΝ−ΖΝΙ −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− 16 ΑΡ.ΑΠΟΦ.∆ΕΣΜΕΥΣΗΣ : 910 Α∆Α : 62ΡΙ4690ΩΝ−ΖΝΙ −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− 17 ΑΡ.ΑΠΟΦ.∆ΕΣΜΕΥΣΗΣ : 910 Α∆Α : 62ΡΙ4690ΩΝ−ΖΝΙ −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− 18 ΑΡ.ΑΠΟΦ.∆ΕΣΜΕΥΣΗΣ : 910 Α∆Α : 62ΡΙ4690ΩΝ−ΖΝΙ −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− 19 ΑΡ.ΑΠΟΦ.∆ΕΣΜΕΥΣΗΣ : 910 Α∆Α : 62ΡΙ4690ΩΝ−ΖΝΙ −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− 20 ΑΡ.ΑΠΟΦ.∆ΕΣΜΕΥΣΗΣ : 910 Α∆Α : 62ΡΙ4690ΩΝ−ΖΝΙ −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− 21 ΑΡ.ΑΠΟΦ.∆ΕΣΜΕΥΣΗΣ : 910 Α∆Α : 62ΡΙ4690ΩΝ−ΖΝΙ −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− 22 ΑΡ.ΑΠΟΦ.∆ΕΣΜΕΥΣΗΣ : 910 Α∆Α : 62ΡΙ4690ΩΝ−ΖΝΙ −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− 23 ΑΡ.ΑΠΟΦ.∆ΕΣΜΕΥΣΗΣ : 910 Α∆Α : 62ΡΙ4690ΩΝ−ΖΝΙ −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− 24 ΑΡ.ΑΠΟΦ.∆ΕΣΜΕΥΣΗΣ : 910 Α∆Α : 62ΡΙ4690ΩΝ−ΖΝΙ −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−

-- 7 of 16 --

ΕΛΛΗΝΙΚΗ ∆ΗΜΟΚΡΑΤΙΑ ΑΘΕΩΡΗΤΑ ΒΑΣΕΙ Π.∆ 136/31−12−2011 1η Υ.ΠΕ ΑΤΤΙΚΗΣ ΗΜ/ΝΙΑ ΕΚΤΥΠΩΣΗΣ : 29/07/19 −−−−−−−−−−−−−−−−−−−−−−−−− Γ.Ν.Α. <<Γ. ΓΕΝΝΗΜΑΤΑΣ>> Α/Α Εντύπου : 2279 ΥΠΟ∆/ΝΣΗ : ΟΙΚΟΝΟΜΙΚΟΥ Ετος Χρήσης : 2019 ΤΜΗΜΑ : ΛΟΓΙΣΤΗΡΙΟ Σελίδα : 4 ΣΥΝΗΜΜΕΝΗ ΚΑΤΑΣΤΑΣΗ ΠΡΩΤΟΚΟΛΛΩΝ−ΤΙΜΟΛΟΓΙΩΝ Ο ∆ικαιούχος : MEDICARE HELLAS ΑΕ ΠΡΟΜΗΘΕΥΤΗΣ : MEDICARE HELLAS ΑΕ ΠΕΡΙΚΛΕΟΥΣ 21 ΤΗΛ: 2106080143 FAX: 2106003165 ΑΦΜ: 095367968

Π Ρ Ω Τ Ο Κ Ο Λ Λ Α −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− Α/Α 25 ΑΡ.ΑΠΟΦ.∆ΕΣΜΕΥΣΗΣ : 910 Α∆Α : 62ΡΙ4690ΩΝ−ΖΝΙ −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− 26 ΑΡ.ΑΠΟΦ.∆ΕΣΜΕΥΣΗΣ : 910 Α∆Α : 62ΡΙ4690ΩΝ−ΖΝΙ −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− 27 ΑΡ.ΑΠΟΦ.∆ΕΣΜΕΥΣΗΣ : 910 Α∆Α : 62ΡΙ4690ΩΝ−ΖΝΙ −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− 28 ΑΡ.ΑΠΟΦ.∆ΕΣΜΕΥΣΗΣ : 910 Α∆Α : 62ΡΙ4690ΩΝ−ΖΝΙ −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− 29 ΑΡ.ΑΠΟΦ.∆ΕΣΜΕΥΣΗΣ : 910 Α∆Α : 62ΡΙ4690ΩΝ−ΖΝΙ −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− 30 ΑΡ.ΑΠΟΦ.∆ΕΣΜΕΥΣΗΣ : 910 Α∆Α : 62ΡΙ4690ΩΝ−ΖΝΙ −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− 31 ΑΡ.ΑΠΟΦ.∆ΕΣΜΕΥΣΗΣ : 910 Α∆Α : 62ΡΙ4690ΩΝ−ΖΝΙ −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− 32 ΑΡ.ΑΠΟΦ.∆ΕΣΜΕΥΣΗΣ : 910 Α∆Α : 62ΡΙ4690ΩΝ−ΖΝΙ −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− 33 ΑΡ.ΑΠΟΦ.∆ΕΣΜΕΥΣΗΣ : 910 Α∆Α : 62ΡΙ4690ΩΝ−ΖΝΙ −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− 34 ΑΡ.ΑΠΟΦ.∆ΕΣΜΕΥΣΗΣ : 910 Α∆Α : 62ΡΙ4690ΩΝ−ΖΝΙ −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− 35 ΑΡ.ΑΠΟΦ.∆ΕΣΜΕΥΣΗΣ : 910 Α∆Α : 62ΡΙ4690ΩΝ−ΖΝΙ −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− 36 ΑΡ.ΑΠΟΦ.∆ΕΣΜΕΥΣΗΣ : 910 Α∆Α : 62ΡΙ4690ΩΝ−ΖΝΙ −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−

-- 8 of 16 --

ΕΛΛΗΝΙΚΗ ∆ΗΜΟΚΡΑΤΙΑ ΑΘΕΩΡΗΤΑ ΒΑΣΕΙ Π.∆ 136/31−12−2011 1η Υ.ΠΕ ΑΤΤΙΚΗΣ ΗΜ/ΝΙΑ ΕΚΤΥΠΩΣΗΣ : 29/07/19 −−−−−−−−−−−−−−−−−−−−−−−−− Γ.Ν.Α. <<Γ. ΓΕΝΝΗΜΑΤΑΣ>> Α/Α Εντύπου : 2279 ΥΠΟ∆/ΝΣΗ : ΟΙΚΟΝΟΜΙΚΟΥ Ετος Χρήσης : 2019 ΤΜΗΜΑ : ΛΟΓΙΣΤΗΡΙΟ Σελίδα : 5 ΣΥΝΗΜΜΕΝΗ ΚΑΤΑΣΤΑΣΗ ΠΡΩΤΟΚΟΛΛΩΝ−ΤΙΜΟΛΟΓΙΩΝ Ο ∆ικαιούχος : MEDICARE HELLAS ΑΕ ΠΡΟΜΗΘΕΥΤΗΣ : MEDICARE HELLAS ΑΕ ΠΕΡΙΚΛΕΟΥΣ 21 ΤΗΛ: 2106080143 FAX: 2106003165 ΑΦΜ: 095367968

Π Ρ Ω Τ Ο Κ Ο Λ Λ Α −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− Α/Α 37 ΑΡ.ΑΠΟΦ.∆ΕΣΜΕΥΣΗΣ : 910 Α∆Α : 62ΡΙ4690ΩΝ−ΖΝΙ −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− 38 ΑΡ.ΑΠΟΦ.∆ΕΣΜΕΥΣΗΣ : 910 Α∆Α : 62ΡΙ4690ΩΝ−ΖΝΙ −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− 39 ΑΡ.ΑΠΟΦ.∆ΕΣΜΕΥΣΗΣ : 910 Α∆Α : 62ΡΙ4690ΩΝ−ΖΝΙ −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− 40 ΑΡ.ΑΠΟΦ.∆ΕΣΜΕΥΣΗΣ : 910 Α∆Α : 62ΡΙ4690ΩΝ−ΖΝΙ −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− 41 ΑΡ.ΑΠΟΦ.∆ΕΣΜΕΥΣΗΣ : 910 Α∆Α : 62ΡΙ4690ΩΝ−ΖΝΙ −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− 42 ΑΡ.ΑΠΟΦ.∆ΕΣΜΕΥΣΗΣ : 910 Α∆Α : 62ΡΙ4690ΩΝ−ΖΝΙ −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−

Σ Υ Ν Ο Λ Α : 28,062.16 5,067.09 33,129.25 ΕΚΚΑΘΑΡΙΖΕΤΑΙ ΚΑΙ ΕΓΚΡΙΝΕΤΑΙ ΓΙΑ ΠΟΣΟ : # 33,129.25# τριάντα τρία χιλιάδες εκατόν είκοσι εννέα ευρώ και είκοσι πέν τε λεπτά Ο/Η ΣΥΝΤΑΞΑΣ

-- 9 of 16 --

ΕΛΛΗΝΙΚΗ ∆ΗΜΟΚΡΑΤΙΑ ΑΘΕΩΡΗΤΑ ΒΑΣΕΙ Π.∆ 136/31−12−2011 1η Υ.ΠΕ ΑΤΤΙΚΗΣ ΗΜ/ΝΙΑ ΕΚΤΥΠΩΣΗΣ : 29/07/19 −−−−−−−−−−−−−−−−−−−−−−−−− Γ.Ν.Α. <<Γ. ΓΕΝΝΗΜΑΤΑΣ>> Α/Α Εντύπου : 2279 ΥΠΟ∆/ΝΣΗ : ΟΙΚΟΝΟΜΙΚΟΥ Ετος Χρήσης : 2019 ΤΜΗΜΑ : ΛΟΓΙΣΤΗΡΙΟ Σελίδα : 6 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 19,965,000.00 ΕΥΡΩ 829,014.08 ΕΥΡΩ 19,135,985.92 ΕΥΡΩ 01−41311Β 7,761,362.00 ΕΥΡΩ 7,520,761.28 ΕΥΡΩ 240,600.72 ΕΥΡΩ Ο/Η ΣΥΝΤΑΞΑΣ Ο/Η ΥΠΕΥΘ.ΛΟΓΙΣΤΗΡΙΟΥ

-- 10 of 16 --

ΕΛΛΗΝΙΚΗ ∆ΗΜΟΚΡΑΤΙΑ ΑΘΕΩΡΗΤΑ ΒΑΣΕΙ Π.∆ 136/31−12−2011 1η Υ.ΠΕ ΑΤΤΙΚΗΣ ΗΜ/ΝΙΑ ΕΚΤΥΠΩΣΗΣ : 29/07/19 −−−−−−−−−−−−−−−−−−−−−−−−− Ε Ν Τ Α Λ Μ Α Π Λ Η Ρ Ω Μ Η Σ Γ.Ν.Α. <<Γ. ΓΕΝΝΗΜΑΤΑΣ>> ΕΞΟ∆ΩΝ ΠΡΟΥΠΟΛΟΓΙΣΜΟΥ Α/Α Εντύπου : 2280 ΥΠΟ∆/ΝΣΗ : ΟΙΚΟΝΟΜΙΚΟΥ Π Ρ Ο Σ Ετος Χρήσης : 2019 ΤΜΗΜΑ : ΛΟΓΙΣΤΗΡΙΟ ΤΟ ΤΑΜΕΙΟ ΤΟΥ ΝΟΣΟΚΟΜΕΙΟΥ Ημ/νια Εκδοσης : 29−07−2019 Πληρώσατε το ποσό των ευρώ: # 10,652.10 # δέκα χιλιάδες εξακόσια πενήντα δύο ευρώ και δέκα λεπτά Ο ∆ικαιούχος : MEDICAL LOGIC ΙΚΕ ΠΡΟΜΗΘΕΥΤΗΣ : MEDICAL LOGIC ΙΚΕ Λ. ΗΡΑΚΛΕΙΟΥ 424 ΤΗΛ: 2112114004 FAX: 2102853709 ΑΦΜ: 800500881 ΣΧΟΛΙΑ.........: 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
−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−
101−2401010004 −41311ΑΑΝΑΛΩΣΙΜΟ ΥΓΕΙΟΝΟΜΙΚΟ ΥΛΙΚΟ − ΚΛΙΠΣ ΑΝΕΥΡ.ΕΓΚΕΦΑΛΟΥ−ΑΓΟΡΕΣ7,194.30
201−2401055000 −41313ΑΟΡΘΟΠΕ∆ΙΚΟ−ΠΡΟΣΘΕΤΙΚΟ ΚΑΙ ΛΟΙΠΟ ΥΛΙΚΟ−ΑΓΟΡΕΣ3,457.80

ΓΕΝΙΚΟ ΣΥΝΟΛΟ ΧΡΗΜ/ΚΟΥ ΕΝΤ/ΤΟΣ : 10,652.10| |

Κ Ρ Α Τ Η Σ Ε Ι Σ −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−
ΑΑΚΩ∆.ΛΟΓΑΡΙΑΣΜΟΥ(∆ΗΜΟΣ.)Ο Ν Ο Μ ΑΠΟΣΟΣΤΟΠ Ο Σ Ο
−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−
101−5320050007 −352912% ΥΠΕΡ ΨΥΧΙΚΗΣ ΥΓΕΙΑΣ Ν.3580/20072.000000177.78
201−5320060001 −352990,06%ΥΠΕΡ ΕΑΑ∆ΗΣΥ Ν.4412/2016.0600005.34
301−5320060003 −352990,06 ΥΠΕΡ ΑΕΠΠ.0600005.34
401−5409150001 −35291ΑΡ.24 Ν.2198/94 4%4.000000348.47

ΣΥΝΟΛΟ ΚΡΑΤΗΣΕΩΝ : 536.93| | ΠΟΣΟ ΣΤΟΝ ∆ΙΚΑΙΟΥΧΟ : 10,115.17| |

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

Ο/Η ΣΥΝΤΑΞΑΣ Ο/Η ΥΠΕΥΘ.ΛΟΓΙΣΤΗΡΙΟΥ ΕΛΕΓΚΤΙΚΟ ΣΥΝΕ∆ΡΙΟ ΥΠΗΡΕΣΙΑ ΕΠΙΤΡΟΠΟΥ 0/Η ΤΜΗΜ/ΡΧΗΣ ΟΙΚΟΝΟΜΙΚΟΥ Ο/Η ∆ΙΕΥΘΥΝΤΗΣ Θ Ε Ω Ρ Η Θ Η Κ Ε ΗΜ/ΝΙΑ:.............. Ο/Η ΕΠΙΤΡΟΠΟΣ ΗΜ/ΝΙΑ ΕΞΟΦΛΗΣΗΣ : Ο/Η ΤΑΜΙΑΣ Ο ΛΑΒΩΝ

-- 11 of 16 --

ΕΛΛΗΝΙΚΗ ∆ΗΜΟΚΡΑΤΙΑ ΑΘΕΩΡΗΤΑ ΒΑΣΕΙ Π.∆ 136/31−12−2011 1η Υ.ΠΕ ΑΤΤΙΚΗΣ ΗΜ/ΝΙΑ ΕΚΤΥΠΩΣΗΣ : 29/07/19 −−−−−−−−−−−−−−−−−−−−−−−−− Γ.Ν.Α. <<Γ. ΓΕΝΝΗΜΑΤΑΣ>> Α/Α Εντύπου : 2280 ΥΠΟ∆/ΝΣΗ : ΟΙΚΟΝΟΜΙΚΟΥ Ετος Χρήσης : 2019 ΤΜΗΜΑ : ΛΟΓΙΣΤΗΡΙΟ Σελίδα : 2 ΣΥΝΗΜΜΕΝΗ ΚΑΤΑΣΤΑΣΗ ΠΡΩΤΟΚΟΛΛΩΝ−ΤΙΜΟΛΟΓΙΩΝ Ο ∆ικαιούχος : MEDICAL LOGIC ΙΚΕ ΠΡΟΜΗΘΕΥΤΗΣ : MEDICAL LOGIC ΙΚΕ Λ. ΗΡΑΚΛΕΙΟΥ 424 ΤΗΛ: 2112114004 FAX: 2102853709 ΑΦΜ: 800500881

Π Ρ Ω Τ Ο Κ Ο Λ Λ Α −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− Α/Α 1 ΑΡ.ΑΠΟΦ.∆ΕΣΜΕΥΣΗΣ : 403 Α∆Α : ΩΕΦ44690ΩΝ−ΠΓ7 −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− 2 ΑΡ.ΑΠΟΦ.∆ΕΣΜΕΥΣΗΣ : 403 Α∆Α : ΩΕΦ44690ΩΝ−ΠΓ7 −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− 3 ΑΡ.ΑΠΟΦ.∆ΕΣΜΕΥΣΗΣ : 403 Α∆Α : ΩΕΦ44690ΩΝ−ΠΓ7 −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− 4 ΑΡ.ΑΠΟΦ.∆ΕΣΜΕΥΣΗΣ : 403 Α∆Α : ΩΕΦ44690ΩΝ−ΠΓ7 −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− 5 ΑΡ.ΑΠΟΦ.∆ΕΣΜΕΥΣΗΣ : 703 Α∆Α : 682Ζ4690ΩΝ−Μ36 −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− 6 ΑΡ.ΑΠΟΦ.∆ΕΣΜΕΥΣΗΣ : 703 Α∆Α : 682Ζ4690ΩΝ−Μ36 −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− 7 ΑΡ.ΑΠΟΦ.∆ΕΣΜΕΥΣΗΣ : 703 Α∆Α : 682Ζ4690ΩΝ−Μ36 −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−

Σ Υ Ν Ο Λ Α : 8,900.00 1,752.10 10,652.10 ΕΚΚΑΘΑΡΙΖΕΤΑΙ ΚΑΙ ΕΓΚΡΙΝΕΤΑΙ ΓΙΑ ΠΟΣΟ : # 10,652.10# δέκα χιλιάδες εξακόσια πενήντα δύο ευρώ και δέκα λεπτά Ο/Η ΣΥΝΤΑΞΑΣ

-- 12 of 16 --

ΕΛΛΗΝΙΚΗ ∆ΗΜΟΚΡΑΤΙΑ ΑΘΕΩΡΗΤΑ ΒΑΣΕΙ Π.∆ 136/31−12−2011 1η Υ.ΠΕ ΑΤΤΙΚΗΣ ΗΜ/ΝΙΑ ΕΚΤΥΠΩΣΗΣ : 29/07/19 −−−−−−−−−−−−−−−−−−−−−−−−− Γ.Ν.Α. <<Γ. ΓΕΝΝΗΜΑΤΑΣ>> Α/Α Εντύπου : 2280 ΥΠΟ∆/ΝΣΗ : ΟΙΚΟΝΟΜΙΚΟΥ Ετος Χρήσης : 2019 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 19,965,000.00 ΕΥΡΩ 836,208.38 ΕΥΡΩ 19,128,791.62 ΕΥΡΩ 01−41313Α 1,700,000.00 ΕΥΡΩ 35,394.63 ΕΥΡΩ 1,664,605.37 ΕΥΡΩ Ο/Η ΣΥΝΤΑΞΑΣ Ο/Η ΥΠΕΥΘ.ΛΟΓΙΣΤΗΡΙΟΥ

-- 13 of 16 --

ΕΛΛΗΝΙΚΗ ∆ΗΜΟΚΡΑΤΙΑ ΑΘΕΩΡΗΤΑ ΒΑΣΕΙ Π.∆ 136/31−12−2011 1η Υ.ΠΕ ΑΤΤΙΚΗΣ ΗΜ/ΝΙΑ ΕΚΤΥΠΩΣΗΣ : 29/07/19 −−−−−−−−−−−−−−−−−−−−−−−−− Ε Ν Τ Α Λ Μ Α Π Λ Η Ρ Ω Μ Η Σ Γ.Ν.Α. <<Γ. ΓΕΝΝΗΜΑΤΑΣ>> ΕΞΟ∆ΩΝ ΠΡΟΥΠΟΛΟΓΙΣΜΟΥ Α/Α Εντύπου : 2281 ΥΠΟ∆/ΝΣΗ : ΟΙΚΟΝΟΜΙΚΟΥ Π Ρ Ο Σ Ετος Χρήσης : 2019 ΤΜΗΜΑ : ΛΟΓΙΣΤΗΡΙΟ ΤΟ ΤΑΜΕΙΟ ΤΟΥ ΝΟΣΟΚΟΜΕΙΟΥ Ημ/νια Εκδοσης : 29−07−2019 Πληρώσατε το ποσό των ευρώ: # 31,640.00 # τριάντα μία χιλιάδες εξακόσια σαράντα ευρώ Ο ∆ικαιούχος : ΠΛΕΓΜΑ Α.Ε ΙΑΤΡΙΚΑ ΠΡΟΜΗΘΕΥΤΗΣ : ΠΛΕΓΜΑ Α.Ε ΙΑΤΡΙΚΑ ΠΟΤΑΜΟΥ ΚΑΛΑΜΑ 30 ΤΗΛ: 2106844100 FAX: 2106844102 ΑΦΜ: 998936401 ΣΧΟΛΙΑ.........: ΕΚΧΩΡΗΣΗ ΣΕ ΕΘΝΙΚΗ ΦΑΚΤΟΡΣ : 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
−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−
101−2401010022 −41311ΑΑΝΑΛΩΣΙΜΟ ΥΛΙΚΟ ΣΤΕΦΑΝ/ΑΣ−ΑΓΓΕΙΟΠΛ.+ΑΙΜΟ∆.ΕΡΓΑΣΤΗΡΙΟΥ−ΑΓΟΡ31,640.00

ΓΕΝΙΚΟ ΣΥΝΟΛΟ ΧΡΗΜ/ΚΟΥ ΕΝΤ/ΤΟΣ : 31,640.00| |

Κ Ρ Α Τ Η Σ Ε Ι Σ −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−
ΑΑΚΩ∆.ΛΟΓΑΡΙΑΣΜΟΥ(∆ΗΜΟΣ.)Ο Ν Ο Μ ΑΠΟΣΟΣΤΟΠ Ο Σ Ο
−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−
101−5320050007 −352912% ΥΠΕΡ ΨΥΧΙΚΗΣ ΥΓΕΙΑΣ Ν.3580/20072.000000559.34
201−5320060001 −352990,06%ΥΠΕΡ ΕΑΑ∆ΗΣΥ Ν.4412/2016.06000016.80
301−5320060003 −352990,06 ΥΠΕΡ ΑΕΠΠ.06000016.80
401−5409150001 −35291ΑΡ.24 Ν.2198/94 4%4.0000001,096.28

ΣΥΝΟΛΟ ΚΡΑΤΗΣΕΩΝ : 1,689.22| | ΠΟΣΟ ΣΤΟΝ ∆ΙΚΑΙΟΥΧΟ : 29,950.78| |

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

Ο/Η ΣΥΝΤΑΞΑΣ Ο/Η ΥΠΕΥΘ.ΛΟΓΙΣΤΗΡΙΟΥ ΕΛΕΓΚΤΙΚΟ ΣΥΝΕ∆ΡΙΟ ΥΠΗΡΕΣΙΑ ΕΠΙΤΡΟΠΟΥ 0/Η ΤΜΗΜ/ΡΧΗΣ ΟΙΚΟΝΟΜΙΚΟΥ Ο/Η ∆ΙΕΥΘΥΝΤΗΣ Θ Ε Ω Ρ Η Θ Η Κ Ε ΗΜ/ΝΙΑ:.............. Ο/Η ΕΠΙΤΡΟΠΟΣ ΗΜ/ΝΙΑ ΕΞΟΦΛΗΣΗΣ : Ο/Η ΤΑΜΙΑΣ Ο ΛΑΒΩΝ

-- 14 of 16 --

ΕΛΛΗΝΙΚΗ ∆ΗΜΟΚΡΑΤΙΑ ΑΘΕΩΡΗΤΑ ΒΑΣΕΙ Π.∆ 136/31−12−2011 1η Υ.ΠΕ ΑΤΤΙΚΗΣ ΗΜ/ΝΙΑ ΕΚΤΥΠΩΣΗΣ : 29/07/19 −−−−−−−−−−−−−−−−−−−−−−−−− Γ.Ν.Α. <<Γ. ΓΕΝΝΗΜΑΤΑΣ>> Α/Α Εντύπου : 2281 ΥΠΟ∆/ΝΣΗ : ΟΙΚΟΝΟΜΙΚΟΥ Ετος Χρήσης : 2019 ΤΜΗΜΑ : ΛΟΓΙΣΤΗΡΙΟ Σελίδα : 2 ΣΥΝΗΜΜΕΝΗ ΚΑΤΑΣΤΑΣΗ ΠΡΩΤΟΚΟΛΛΩΝ−ΤΙΜΟΛΟΓΙΩΝ Ο ∆ικαιούχος : ΠΛΕΓΜΑ Α.Ε ΙΑΤΡΙΚΑ ΠΡΟΜΗΘΕΥΤΗΣ : ΠΛΕΓΜΑ Α.Ε ΙΑΤΡΙΚΑ ΠΟΤΑΜΟΥ ΚΑΛΑΜΑ 30 ΤΗΛ: 2106844100 FAX: 2106844102 ΑΦΜ: 998936401

Π Ρ Ω Τ Ο Κ Ο Λ Λ Α −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− Α/Α 1 ΑΡ.ΑΠΟΦ.∆ΕΣΜΕΥΣΗΣ : 403 Α∆Α : ΩΕΦ44690ΩΝ−ΠΓ7 −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− 2 ΑΡ.ΑΠΟΦ.∆ΕΣΜΕΥΣΗΣ : 403 Α∆Α : ΩΕΦ44690ΩΝ−ΠΓ7 −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− 3 ΑΡ.ΑΠΟΦ.∆ΕΣΜΕΥΣΗΣ : 403 Α∆Α : ΩΕΦ44690ΩΝ−ΠΓ7 −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− 4 ΑΡ.ΑΠΟΦ.∆ΕΣΜΕΥΣΗΣ : 403 Α∆Α : ΩΕΦ44690ΩΝ−ΠΓ7 −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−

Σ Υ Ν Ο Λ Α : 28,000.00 3,640.00 31,640.00 ΕΚΚΑΘΑΡΙΖΕΤΑΙ ΚΑΙ ΕΓΚΡΙΝΕΤΑΙ ΓΙΑ ΠΟΣΟ : # 31,640.00# τριάντα ένα χιλιάδες εξακόσια σαράντα ευρώ Ο/Η ΣΥΝΤΑΞΑΣ

-- 15 of 16 --

ΕΛΛΗΝΙΚΗ ∆ΗΜΟΚΡΑΤΙΑ ΑΘΕΩΡΗΤΑ ΒΑΣΕΙ Π.∆ 136/31−12−2011 1η Υ.ΠΕ ΑΤΤΙΚΗΣ ΗΜ/ΝΙΑ ΕΚΤΥΠΩΣΗΣ : 29/07/19 −−−−−−−−−−−−−−−−−−−−−−−−− Γ.Ν.Α. <<Γ. ΓΕΝΝΗΜΑΤΑΣ>> Α/Α Εντύπου : 2281 ΥΠΟ∆/ΝΣΗ : ΟΙΚΟΝΟΜΙΚΟΥ Ετος Χρήσης : 2019 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 19,965,000.00 ΕΥΡΩ 867,848.38 ΕΥΡΩ 19,097,151.62 ΕΥΡΩ Ο/Η ΣΥΝΤΑΞΑΣ Ο/Η ΥΠΕΥΘ.ΛΟΓΙΣΤΗΡΙΟΥ

-- 16 of 16 --

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