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ΕΛΛΗΝΙΚΗ ∆ΗΜΟΚΡΑΤΙΑ ΗΜ/ΝΙΑ ΕΚΤΥΠΩΣΗΣ : 15/07/24 1η Υ.ΠΕ. ΑΤΤΙΚΗΣ ΩΡΑ ΕΚΤΥΠΩΣΗΣ : 11:11 −−−−−−−−−−−−−−−−−−−−−−−−− 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 : 1687 ΥΠΟ∆/ΝΣΗ : ΟΙΚΟΝΟΜΙΚΟΥ Π Ρ Ο Σ Ετος Χρήσης : 2024 ΤΜΗΜΑ : ΛΟΓΙΣΤΗΡΙΟ ΤΟ ΤΑΜΕΙΟ ΤΟΥ ΝΟΣΟΚΟΜΕΙΟΥ Ημ/νια Εκδοσης ΑΘΗΝΑ : 19−04−2024 Πληρώσατε το ποσό των ευρώ: # 16,064.96 # δεκαέξι χιλιάδες εξήντα τέσσερα ευρώ και ενενήντα έξι λεπτά Στον ∆ικαιούχο : ΕΝΟΡΑΣΙΣ ΑΕ ΤΡΑΠΕΖΟΥΝΤΟΣ Α.ΠΑΠΑΝ 17 2106136332 ΑΦΜ: 094503580 ΣΧΟΛΙΑ.........: Ν.5057/2023 ΦΕΚ 164 ΑΡΘΡΟ 19 ΠΑΡ.1 ΤΕΥΧΟΣ Α : Ν.5102/2024 ΦΕΚ 55 ΑΡΘΡΟ 41 ΠΑΡ.1 ΤΕΥΧΟΣ Α 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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101−8900254000 −41311ΒΥΥ ΣΥΜΒΑΣ.ΚΛΕΙΣΤΟΥ ΝΟΣ2,742.4011 ΤΙΜΟΛΟΓΙΑ ΝΓ
201−8906131115 −41311ΒΥΥ ΣΥΜΒ.ΤΙΜ.ΣΕ ΑΣΘ.ΑΝΕΣΘΗΣΙΟΛΟΓΙΚΟ13,322.5611 ΠΡΑΚΤΙΚΑ ΑΓΟΡΑΣ
=======================================================================================================11 ΠΡΩΤΟΚΟΛΛΑ ΠΑΡΑΛΑΒΗΣ

ΓΕΝΙΚΟ ΣΥΝΟΛΟ ΧΡΗΜ/ΚΟΥ ΕΝΤ/ΤΟΣ : 16,064.96|ΑΝΑΚΛ.ΑΠΟΦ.3377/2023 |

=======================================================================================================ΑΠΟΦ.ΑΝΑΛ.672/2024
Κ Ρ Α Τ Η Σ Ε Ι ΣΑ∆Σ 25/30−10−2023
−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−Α∆Σ 32/22−12−2023
ΑΑΚΩ∆.ΛΟΓΑΡΙΑΣΜΟΥ(∆ΗΜΟΣ.)Ο Ν Ο Μ ΑΠΟΣΟΣΤΟΠ Ο Σ Ο
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101−5320000006 −35291∆ΗΜΟΣΙΟ ΑΡ.3 Ν 3580/072.00000063.13
201−5320000024 −35296ΥΠΕΡ ΕΑ∆ΗΣΥ 0.1%.1000009.68
301−5320000056 −35291ΧΑΡΤΟΣΗΜΟ ΚΑΙ ΟΓΑ ΧΑΡΤΟΣΗΜΟΥ ΥΠΕΡ ΕΑ∆ΗΣΥ 0.1%.0036000.35
401−5409140002 −35291Ν.4172/2013_64_4%4.000000516.43

ΣΥΝΟΛΟ ΚΡΑΤΗΣΕΩΝ : 589.59| | ΠΟΣΟ ΣΤΟΝ ∆ΙΚΑΙΟΥΧΟ : 15,475.37| |

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

Ο/Η ΣΥΝΤΑΞΑΣ Ο/Η ΛΟΓΙΣΤΗΣ Ο/Η ΠΡΟΙΣΤ.ΟΙΚΟΝ.ΥΠΗΡΕΣ. ΕΛΕΓΚΤΙΚΟ ΣΥΝΕ∆ΡΙΟ ΥΠΗΡΕΣΙΑ ΕΠΙΤΡΟΠΟΥ Ο/Η ΥΠΟ∆/ΝΤΗΣ ΟΙΚ/ΚΟΥ Ο/Η ∆ΙΕΥΘΥΝΤΗΣ Ο/Η ∆ΙΟΙΚΗΤΗΣ Θ Ε Ω Ρ Η Θ Η Κ Ε13−06−2024 Αθήνα,.............. Ο/Η ΕΠΙΤΡΟΠΟΣ ΗΜ/ΝΙΑ ΕΞΟΦΛΗΣΗΣ : Ο/Η ΤΑΜΙΑΣ Ο ΛΑΒΩΝ

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ΕΛΛΗΝΙΚΗ ∆ΗΜΟΚΡΑΤΙΑ ΗΜ/ΝΙΑ ΕΚΤΥΠΩΣΗΣ : 15/07/24 1η Υ.ΠΕ. ΑΤΤΙΚΗΣ ΩΡΑ ΕΚΤΥΠΩΣΗΣ : 11:11 −−−−−−−−−−−−−−−−−−−−−−−−− ΓΕΝΙΚΟ ΝΟΣΟΚΟΜΕΙΟ ΑΘΗΝΑΣ ΙΠΠΟΚΡΑΤΕΙΟ Α/Α ΧΡΗΜ. ΕΝΤ/ΤΟΣ : 1687 ΥΠΟ∆/ΝΣΗ : ΟΙΚΟΝΟΜΙΚΟΥ Ετος Χρήσης : 2024 ΤΜΗΜΑ : ΛΟΓΙΣΤΗΡΙΟ Σελίδα : 2 ΣΥΝΗΜΜΕΝΗ ΚΑΤΑΣΤΑΣΗ ΠΡΩΤΟΚΟΛΛΩΝ−ΤΙΜΟΛΟΓΙΩΝ Ο ∆ικαιούχοs : ΕΝΟΡΑΣΙΣ ΑΕ ΤΡΑΠΕΖΟΥΝΤΟΣ Α.ΠΑΠΑΝ 17 2106136332 ΑΦΜ: 094503580

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
1ΥΓ101− 1086204−10−202319631902−10−2023220.0052.80272.80
−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−
2ΥΓ101− 1086104−10−202319632002−10−20231,580.00379.201,959.20
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3ΥΓ101− 1087204−10−202319632102−10−2023395.0094.80489.80
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4ΥΓ101− 1089305−10−202319637903−10−2023790.00189.60979.60
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5ΥΓ101− 1094106−10−202319648204−10−2023790.00189.60979.60
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6ΥΓ101− 1092405−10−202319650804−10−20231,260.00302.401,562.40
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7ΥΓ101− 1124413−10−202319680111−10−2023320.0041.60361.60
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8ΥΓ101− 1147919−10−202319698717−10−2023790.00189.60979.60
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9ΥΓ101− 1148019−10−202319698817−10−20233,160.00758.403,918.40
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10ΥΓ101− 1174325−10−202319717120−10−20232,494.00598.563,092.56
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11ΥΓ101− 1223108−11−202319754231−10−20231,185.00284.401,469.40

Σ Υ Ν Ο Λ Α : 12,984.00 3,080.96 16,064.96 ΕΚΚΑΘΑΡΙΖΕΤΑΙ ΚΑΙ ΕΓΚΡΙΝΕΤΑΙ ΓΙΑ ΠΟΣΟ : # 16,064.96# δέκα έξι χιλιάδες εξήντα τέσσερα ευρώ και ενενήντα έξι λεπτά ΑΘΗΝΑ : 19−04−2024 Ο/Η ΠΡΟΙΣΤ.ΟΙΚΟΝ.ΥΠΗΡΕΣ. Ο/Η ∆ΙΕΥΘΥΝΤΗΣ

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