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ΕΛΛΗΝΙΚΗ ∆ΗΜΟΚΡΑΤΙΑ ΘΕΩΡΗΤΕΑ ΒΑΣΕΙ Π.∆ 136/31−12−2011 1η ΥΠΕ ΑΤΤΙΚΗΣ ΗΜ/ΝΙΑ ΕΚΤΥΠΩΣΗΣ : 21/11/17 −−−−−−−−−−−−−−−−−−−−−−−−− 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 : 3320 ΥΠΟ∆/ΝΣΗ : ΟΙΚΟΝΟΜΙΚΟΥ Π Ρ Ο Σ Ετο̋ Χρήση̋ : 2017 ΤΜΗΜΑ : ΛΟΓΙΣΤΗΡΙΟ ΤΟ ΤΑΜΕΙΟ ΤΟΥ ΝΟΣΟΚΟΜΕΙΟΥ Ημ/νια Εκδοση̋ : 21−11−2017 Πληρώσατε το ποσό των ευρώ: # 11,364.84 # έντεκα χιλιάδε̋ τριακόσια εξήντα τέσσερα ευρώ και ογδόντα τέσσερα λεπτά Στον ∆ικαιούχο : ΕΘΝΙΚΗ ΤΡΑΠΕΖΑ Προμηθευτή̋ : ΣΠ.ΝΙΚΟΛΑΟΥ ΚΑΙ ΣΙΑ Ε.Ε. ΜΙΧΑΛΑΚΟΠΟΥΛΟΥ 155 7489203 ΑΦΜ: 999961106 ΣΧΟΛΙΑ.........: ΕΠΙΣ/ΝΕΣ 11 Α∆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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101−1200020000 *49749αΖΥΓΑΡΙΕΣ ∆ΑΠΕ∆ΟΥ 7/1793.00∆Σ 38/16 Θ.3ΕΗ∆ ΣΤΟ 1/17
201−1206020000 *49749αΠΙΕΣΟΜΕΤΡΟ 6/17610.08ΤΙΜΟΛΟΓΙΑ 15
301−2401010000 *41311αΧΑΡΤΟΒΑΜΒΑΚΑΣ 7/171,698.80ΑΙΤΗΣΕΙΣ
401−2401010003 *41311αΡΥΓΧΗ ΠΙΠΕΤΤΩΝ 7/176,251.08ΠΡΑΚΤΙΚΑ
501−2401010004 *41311αΣΠΑΤΟΥΛΕΣ 7/17538.16ΠΡΩΤΟΚΟΛΛΑ
601−2401010007 *41311αΓΑΝΤΙΑ ΕΞΕΤΑΣΤΙΚΑ 7/17624.96Α∆Α
701−2501050000 *41139αΣΤΡΩΜΑΤΟΘΗΚΕΣ Α∆ΙΑΒΡΟΧΕΣ 7/171,548.76ΠΑΡΑΤ/ΡΙΑ

ΓΕΝΙΚΟ ΣΥΝΟΛΟ ΧΡΗΜ/ΚΟΥ ΕΝΤ/ΤΟΣ : 11,364.84| |

Κ Ρ Α Τ Η Σ Ε Ι Σ −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−
ΑΑΚΩ∆.ΛΟΓΑΡΙΑΣΜΟΥ(∆ΗΜΟΣ.)Ο Ν Ο Μ ΑΠΟΣΟΣΤΟΠ Ο Σ Ο
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101−5409140003 *35291ΑΡΘΡΟ 24 ΤΟΥ Ν2198/94 4%4.000000353.61

ΣΥΝΟΛΟ ΚΡΑΤΗΣΕΩΝ : 353.61| | ΠΟΣΟ ΣΤΟΝ ∆ΙΚΑΙΟΥΧΟ : 11,011.23|−−−−−−−−−−−−−−−−−−−−−−−−−|

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

ΣΥΝΤΑΞΑΣ ΥΠΕΥΘΥΝΟΣ ΛΟΓΙΣΤΗΡΙΟΥ ΣΚΟΥΜΠΑ ΕΥΓΕΝ ΕΛΕΓΚΤΙΚΟ ΣΥΝΕ∆ΡΙΟ ΥΠΗΡΕΣΙΑ ΕΠΙΤΡΟΠΟΥ ΤΜΗΜ/ΧΗΣ ΟΙΚΟΝΟΜΙΚΟΥ ∆ΙΕΥΘΥΝΤΗΣ Ο/Η ∆ΙΟΙΚΗΤΗΣ Θ Ε Ω Ρ Η Θ Η Κ Ε ΒΑΒΟΥΛΑΣ ΗΛΙΑΣ ΒΑΣΙΛΟΠΟΥΛΟΣ ΑΘΗΝΑ 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 ΘΕΩΡΗΤΕΑ ΒΑΣΕΙ Π.∆ 136/31−12−2011 1η ΥΠΕ ΑΤΤΙΚΗΣ ΗΜ/ΝΙΑ ΕΚΤΥΠΩΣΗΣ : 21/11/17 −−−−−−−−−−−−−−−−−−−−−−−−− ΓΕΝΙΚΟ ΝΟΣΟΚΟΜΕΙΟ ΑΘΗΝΩΝ ΛΑΙΚΟ Α/Α Εντύπου : 3320 ΥΠΟ∆/ΝΣΗ : ΟΙΚΟΝΟΜΙΚΟΥ Ετο̋ Χρήση̋ : 2017 ΤΜΗΜΑ : ΛΟΓΙΣΤΗΡΙΟ Σελίδα : 2 ΣΥΝΗΜΜΕΝΗ ΚΑΤΑΣΤΑΣΗ ΠΡΩΤΟΚΟΛΛΩΝ−ΤΙΜΟΛΟΓΙΩΝ Ο ∆ικαιούχο̋ : ΕΘΝΙΚΗ ΤΡΑΠΕΖΑ Προμηθευτή̋ : ΣΠ.ΝΙΚΟΛΑΟΥ ΚΑΙ ΣΙΑ Ε.Ε. ΜΙΧΑΛΑΚΟΠΟΥΛΟΥ 155 7489203 ΑΦΜ: 999961106

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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1ΥΓ101− 349408−06−2017123807−06−2017600.00144.00744.00
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2ΥΓ101− 384127−06−2017135520−06−2017290.0069.60359.60
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3ΥΛ201− 14603−07−2017135821−06−2017125.0030.00155.00
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4ΥΛ201− 14703−07−2017137322−06−2017125.0030.00155.00
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5ΥΛ201− 15905−07−2017143529−06−2017492.00118.08610.08
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6ΥΓ101− 394805−07−2017148004−07−20171,382.19331.731,713.92
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7ΥΓ101− 394705−07−2017148104−07−2017429.00102.96531.96
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8ΥΓ101− 394905−07−2017148204−07−20171,414.00339.361,753.36
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9ΦΑ009− 287311−07−2017149005−07−20171,370.00328.801,698.80
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10ΥΓ101− 404206−07−2017149105−07−2017504.00120.96624.96
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11ΥΓ101− 401606−07−2017149205−07−20171,360.00326.401,686.40
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12ΥΛ201− 17425−07−2017163820−07−201775.0018.0093.00
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13ΥΛ201− 18501−08−2017168624−07−2017270.0064.80334.80
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14ΥΛ201− 18401−08−2017168724−07−2017270.0064.80334.80
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15ΥΛ201− 18601−08−2017168824−07−2017459.00110.16569.16

Σ Υ Ν Ο Λ Α : 9,165.19 2,199.65 11,364.84 ΕΚΚΑΘΑΡΙΖΕΤΑΙ ΚΑΙ ΕΓΚΡΙΝΕΤΑΙ ΓΙΑ ΠΟΣΟ : # 11,364.84# έντεκα χιλιάδε̋ τριακόσια εξήντα τέσσερα ευρώ και ογδόντα τέσ σερα λεπτά ΣΥΝΤΑΞΑΣ ΥΠΕΥΘΥΝΟΣ ΛΟΓΙΣΤΗΡΙΟΥ ΤΜΗΜ/ΧΗΣ ΟΙΚΟΝΟΜΙΚΟΥ ∆ΙΕΥΘΥΝΤΗΣ Ο/Η ∆ΙΟΙΚΗΤΗΣ ΣΚΟΥΜΠΑ ΕΥΓΕΝ ΒΑΒΟΥΛΑΣ ΗΛΙΑΣ ΒΑΣΙΛΟΠΟΥΛΟΣ ΑΘΗΝΑ ΧΑΡΜΑΝΙ∆ΗΣ ΗΡΑΚΛ

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ΕΛΛΗΝΙΚΗ ∆ΗΜΟΚΡΑΤΙΑ ΘΕΩΡΗΤΕΑ ΒΑΣΕΙ Π.∆ 136/31−12−2011 1η ΥΠΕ ΑΤΤΙΚΗΣ ΗΜ/ΝΙΑ ΕΚΤΥΠΩΣΗΣ : 21/11/17 −−−−−−−−−−−−−−−−−−−−−−−−− ΓΕΝΙΚΟ ΝΟΣΟΚΟΜΕΙΟ ΑΘΗΝΩΝ ΛΑΙΚΟ Α/Α Εντύπου : 3320 ΥΠΟ∆/ΝΣΗ : ΟΙΚΟΝΟΜΙΚΟΥ Ετο̋ Χρήση̋ : 2017 ΤΜΗΜΑ : ΛΟΓΙΣΤΗΡΙΟ Σελίδα : 3 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 01−41139α 13,452.77 ΕΥΡΩ 11,437.76 ΕΥΡΩ 2,015.01 ΕΥΡΩ 01−41311α 8,763,559.59 ΕΥΡΩ 4,051,297.98 ΕΥΡΩ 4,712,261.61 ΕΥΡΩ 01−49749α 234,000.00 ΕΥΡΩ 70,813.41 ΕΥΡΩ 163,186.59 ΕΥΡΩ ΥΠΕΥΘΥΝΟΣ ΛΟΓΙΣΤΗΡΙΟΥ ΤΜΗΜ/ΧΗΣ ΟΙΚΟΝΟΜΙΚΟΥ ΣΚΟΥΜΠΑ ΕΥΓΕΝ ΒΑΒΟΥΛΑΣ ΗΛΙΑΣ

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