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1311αΦΑΡΜΑΚΕΥΤΙΚΑ ΕΡΓΑΣΤΗΡΙΑ ΚΑΝΑ ΑΝΩΝΥΜΟΣ ΕΤΑΙΡΕΙΑ59.970,40 €

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ΕΛΛΗΝΙΚΗ ∆ΗΜΟΚΡΑΤΙΑ ΘΕΩΡΗΤΕΑ ΒΑΣΕΙ Π.∆ 136/31−12−2011 1η ΥΠΕ ΑΤΤΙΚΗΣ ΗΜ/ΝΙΑ ΕΚΤΥΠΩΣΗΣ : 27/11/17 −−−−−−−−−−−−−−−−−−−−−−−−− 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 : 3468 ΥΠΟ∆/ΝΣΗ : ΟΙΚΟΝΟΜΙΚΟΥ Π Ρ Ο Σ Ετο̋ Χρήση̋ : 2017 ΤΜΗΜΑ : ΛΟΓΙΣΤΗΡΙΟ ΤΟ ΤΑΜΕΙΟ ΤΟΥ ΝΟΣΟΚΟΜΕΙΟΥ Ημ/νια Εκδοση̋ : 24−11−2017 Πληρώσατε το ποσό των ευρώ: # 59,970.40 # πενήντα εννέα χιλιάδε̋ εννιακόσια εβδομήντα ευρώ και σαράντα λεπτά Στον ∆ικαιούχο : CANA ΑΕ Προμηθευτή̋ : CANA ΑΕ Λ.ΗΡΑΚΛΕΙΟΥ 446 2883300 ΑΦΜ: 094007210 ΣΧΟΛΙΑ.........: ΕΠΙΣ/ΝΕΣ 6 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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101−2401010005 *41311αΚΑΘΕΤΗΡΕΣ 7/1720,340.00∆Σ 38/16 Θ.3ΕΗ∆ ΣΤΟ 1/17
201−2401010009 *41311αΑΝΤΕΝΑ ΜΙΚΡΟΚΥΜΑΤΩΝ 7/1729,760.00ΤΙΜΟΛΟΓΙΑ 16
301−2401011002 *41311αΥΛΙΚΑ ΗΠΑΤΕΚΤΟΜΗΣ 7/179,870.40∆ΕΛΤΙΑ ΑΠΟΣΤΟΛΗΣ
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ΓΕΝΙΚΟ ΣΥΝΟΛΟ ΧΡΗΜ/ΚΟΥ ΕΝΤ/ΤΟΣ : 59,970.40|ΠΡΑΚΤΙΚΑ |

=======================================================================================================ΠΡΩΤΟΚΟΛΛΑ
Κ Ρ Α Τ Η Σ Ε Ι ΣΑ∆Α
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ΑΑΚΩ∆.ΛΟΓΑΡΙΑΣΜΟΥ(∆ΗΜΟΣ.)Ο Ν Ο Μ ΑΠΟΣΟΣΤΟΠ Ο Σ ΟΣΥΜΒΑΣΕΙΣ
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201−5409140003 *35291ΑΡΘΡΟ 24 ΤΟΥ Ν2198/94 4%4.0000001,957.62
301−5409190015 *35291ΟΓΑ−ΧΑΡ/ΜΟ 187/43 ΕΠΙ ΚΡΑΤ. ΥΠΕΡ . Ε.Α.Α.∆Η.ΣΥ..0006000.32
401−5500700010 *352912% ΥΠΕΡ ΟΡΓ. ΨΥΧΙΚΗΣ ΥΓΕΙΑΣ Ν. 3580/20072.000000970.23

ΣΥΝΟΛΟ ΚΡΑΤΗΣΕΩΝ : 2,976.73| | ΠΟΣΟ ΣΤΟΝ ∆ΙΚΑΙΟΥΧΟ : 56,993.67| |

−−−−−−−−−−−−−−−−−−−−−−−−− 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 : 27/11/17 −−−−−−−−−−−−−−−−−−−−−−−−− ΓΕΝΙΚΟ ΝΟΣΟΚΟΜΕΙΟ ΑΘΗΝΩΝ ΛΑΙΚΟ Α/Α Εντύπου : 3468 ΥΠΟ∆/ΝΣΗ : ΟΙΚΟΝΟΜΙΚΟΥ Ετο̋ Χρήση̋ : 2017 ΤΜΗΜΑ : ΛΟΓΙΣΤΗΡΙΟ Σελίδα : 2 ΣΥΝΗΜΜΕΝΗ ΚΑΤΑΣΤΑΣΗ ΠΡΩΤΟΚΟΛΛΩΝ−ΤΙΜΟΛΟΓΙΩΝ Ο ∆ικαιούχο̋ : CANA ΑΕ Προμηθευτή̋ : CANA ΑΕ Λ.ΗΡΑΚΛΕΙΟΥ 446 2883300 ΑΦΜ: 094007210

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− 231510−04−2017731906−04−20174,600.00598.005,198.00
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2ΥΓ101− 319625−05−2017107511−05−20176,560.001,574.408,134.40
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3ΥΓ101− 319425−05−2017113116−05−20173,000.00720.003,720.00
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4ΥΓ101− 319525−05−2017113216−05−20173,000.00720.003,720.00
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5ΥΓ101− 319225−05−2017113316−05−20173,000.00720.003,720.00
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6ΥΓ101− 319025−05−2017113416−05−20173,000.00720.003,720.00
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7ΥΓ101− 363015−06−20171272213−06−20172,000.00260.002,260.00
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8ΥΓ101− 383927−06−20171367922−06−20171,400.00182.001,582.00
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9ΥΓ101− 385428−06−20171368022−06−20173,000.00390.003,390.00
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10ΥΓ101− 402406−07−20171446703−07−20174,400.00572.004,972.00
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11ΥΓ101− 421221−07−20171584718−07−20172,600.00338.002,938.00
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12ΥΓ101− 473504−08−2017173426−07−20173,000.00720.003,720.00
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13ΥΓ101− 473704−08−2017173627−07−20173,000.00720.003,720.00
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14ΥΓ101− 473204−08−2017173727−07−20171,400.00336.001,736.00
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15ΥΓ101− 473104−08−2017173827−07−20173,000.00720.003,720.00
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16ΥΓ101− 473404−08−2017173927−07−20173,000.00720.003,720.00

Σ Υ Ν Ο Λ Α : 49,960.00 10,010.40 59,970.40 ΕΚΚΑΘΑΡΙΖΕΤΑΙ ΚΑΙ ΕΓΚΡΙΝΕΤΑΙ ΓΙΑ ΠΟΣΟ : # 59,970.40# πενήντα εννέα χιλιάδε̋ εννιακόσια εβδομήντα ευρώ και σαράντα 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 : 27/11/17 −−−−−−−−−−−−−−−−−−−−−−−−− ΓΕΝΙΚΟ ΝΟΣΟΚΟΜΕΙΟ ΑΘΗΝΩΝ ΛΑΙΚΟ Α/Α Εντύπου : 3468 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 01−41311α 8,763,559.59 ΕΥΡΩ 4,495,241.34 ΕΥΡΩ 4,268,318.25 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.