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ΕΛΛΗΝΙΚΗ ∆ΗΜΟΚΡΑΤΙΑ ΘΕΩΡΗΤΕΑ ΒΑΣΕΙ Π.∆ 136/31−12−2011 1η ΥΠΕ ΑΤΤΙΚΗΣ ΗΜ/ΝΙΑ ΕΚΤΥΠΩΣΗΣ : 21/11/16 −−−−−−−−−−−−−−−−−−−−−−−−− 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 : 3909 ΥΠΟ∆/ΝΣΗ : ΟΙΚΟΝΟΜΙΚΟΥ Π Ρ Ο Σ Ετο̋ Χρήση̋ : 2016 ΤΜΗΜΑ : ΛΟΓΙΣΤΗΡΙΟ ΤΟ ΤΑΜΕΙΟ ΤΟΥ ΝΟΣΟΚΟΜΕΙΟΥ Ημ/νια Εκδοση̋ : 21−11−2016 Πληρώσατε το ποσό των ευρώ: # 22,912.59 # είκοσι δύο χιλιάδε̋ εννιακόσια δώδεκα ευρώ και πενήντα εννέα λεπτά Στον ∆ικαιούχο : ΝΟΣΟΚΟΜΕΙΑΚΗ ΓΡΑΜΜΗ ΑΕ Προμηθευτή̋ : ΝΟΣΟΚΟΜΕΙΑΚΗ ΓΡΑΜΜΗ ΑΕ Κ.ΠΑΛΑΜΑ 36 2102510040 ΑΦΜ: 094396063 ΣΧΟΛΙΑ.........: ΕΠΙΣ/ΝΕΣ 13 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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101−2401010109 *41311γΒΕΛΟΝΕΣ ΒΙΟΨΙΑΣ 1/162,115.60∆Σ 41/15 Θ.13 ΣΤΟ 1/16
201−2401010114 *41311γΛΑΠΑΡΟΣΚΟΠΙΚΑ ΥΛΙΚΑ 3/1612,709.59ΤΙΜΟΛΟΓΙΑ 30
301−2401010120 *41311γΠΛΕΓΜΑ 2/167,017.30ΑΙΤΗΣΕΙΣ
401−2401011102 *41311γΒΕΛΟΝΕΣ ΕΓΧΥΣΗΣ 3/161,070.10ΠΡΑΚΤΙΚΑ
=======================================================================================================ΠΡΩΤΟΚΟΛΛΑ

ΓΕΝΙΚΟ ΣΥΝΟΛΟ ΧΡΗΜ/ΚΟΥ ΕΝΤ/ΤΟΣ : 22,912.59|ΑΠΟΦ.∆ΕΣΜΕΥΣΗΣ |

=======================================================================================================ΠΑΡΑΤ/ΡΙΑ
Κ Ρ Α Τ Η Σ Ε Ι Σ∆Σ 27/16 Θ.98 ΣΤΟ 3269/16
−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−∆Σ 27/16 Θ.99 ΣΤΟ 3270/16
ΑΑΚΩ∆.ΛΟΓΑΡΙΑΣΜΟΥ(∆ΗΜΟΣ.)Ο Ν Ο Μ ΑΠΟΣΟΣΤΟΠ Ο Σ Ο∆Σ 27/16 Θ.113ΣΤΟ 3268/16
−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−∆Σ 27/16 Θ.112 ΣΤΟ3274/16
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201−5409140003 *35291ΑΡΘΡΟ 24 ΤΟΥ Ν2198/94 4%4.000000747.10
301−5409190015 *35291ΟΓΑ−ΧΑΡ/ΜΟ 187/43 ΕΠΙ ΚΡΑΤ. ΥΠΕΡ . Ε.Α.Α.∆Η.ΣΥ..0006000.03
401−5500700010 *352912% ΥΠΕΡ ΟΡΓ. ΨΥΧΙΚΗΣ ΥΓΕΙΑΣ Ν. 3580/20072.00000089.01

ΣΥΝΟΛΟ ΚΡΑΤΗΣΕΩΝ : 840.60| | ΠΟΣΟ ΣΤΟΝ ∆ΙΚΑΙΟΥΧΟ : 22,071.99|−−−−−−−−−−−−−−−−−−−−−−−−−|

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

ΣΥΝΤΑΞΑΣ ΥΠΕΥΘΥΝΟΣ ΛΟΓΙΣΤΗΡΙΟΥ ΒΑΒΟΥΛΑΣ ΗΛΙΑΣ ΕΛΕΓΚΤΙΚΟ ΣΥΝΕ∆ΡΙΟ ΥΠΗΡΕΣΙΑ ΕΠΙΤΡΟΠΟΥ ΤΜΗΜ/ΧΗΣ ΟΙΚΟΝΟΜΙΚΟΥ ∆ΙΕΥΘΥΝΤΗΣ Ο/Η ∆ΙΟΙΚΗΤΗΣ Θ Ε Ω Ρ Η Θ Η Κ Ε ΣΑΜΑΡΑΣ ΚΩΝΣΤ ΒΑΣΙΛΟΠΟΥΛΟΣ ΑΘΑΝΑ 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 : 21/11/16 −−−−−−−−−−−−−−−−−−−−−−−−− ΓΕΝΙΚΟ ΝΟΣΟΚΟΜΕΙΟ ΑΘΗΝΩΝ ΛΑΙΚΟ Α/Α Εντύπου : 3909 ΥΠΟ∆/ΝΣΗ : ΟΙΚΟΝΟΜΙΚΟΥ Ετο̋ Χρήση̋ : 2016 ΤΜΗΜΑ : ΛΟΓΙΣΤΗΡΙΟ Σελίδα : 2 ΣΥΝΗΜΜΕΝΗ ΚΑΤΑΣΤΑΣΗ ΠΡΩΤΟΚΟΛΛΩΝ−ΤΙΜΟΛΟΓΙΩΝ Ο ∆ικαιούχο̋ : ΝΟΣΟΚΟΜΕΙΑΚΗ ΓΡΑΜΜΗ ΑΕ Προμηθευτή̋ : ΝΟΣΟΚΟΜΕΙΑΚΗ ΓΡΑΜΜΗ ΑΕ Κ.ΠΑΛΑΜΑ 36 2102510040 ΑΦΜ: 094396063

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− 44801−02−201623628−01−2016565.00129.95694.95
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2ΥΓ101− 47402−02−201623728−01−2016565.00129.95694.95
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3ΥΓ101− 35101−02−201623828−01−2016807.00185.61992.61
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4ΥΓ101− 48702−02−201624028−01−2016877.00201.711,078.71
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5ΥΓ101− 45401−02−201624628−01−2016660.00151.80811.80
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6ΥΓ101− 34901−02−201624728−01−2016480.00110.40590.40
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7ΥΓ101− 45801−02−201624828−01−2016189.0043.47232.47
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8ΥΓ101− 48302−02−201625028−01−2016510.00117.30627.30
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9ΥΓ101− 48502−02−201625128−01−201670.0016.1086.10
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10ΥΓ101− 43701−02−201627029−01−20161,720.00395.602,115.60
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11ΥΓ101− 41001−02−201627129−01−2016435.00100.05535.05
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12ΥΓ101− 43901−02−201627329−01−2016154.0035.42189.42
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13ΥΓ101− 43801−02−201627429−01−2016154.0035.42189.42
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14ΥΓ101− 48402−02−201627529−01−2016308.0070.84378.84
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15ΥΓ101− 48602−02−201627629−01−2016154.0035.42189.42
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16ΥΓ101− 45901−02−201627829−01−2016154.0035.42189.42
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17 −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−ΥΓ101− 44101−02−201627929−01−2016308.0070.84378.84

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ΕΛΛΗΝΙΚΗ ∆ΗΜΟΚΡΑΤΙΑ ΘΕΩΡΗΤΕΑ ΒΑΣΕΙ Π.∆ 136/31−12−2011 1η ΥΠΕ ΑΤΤΙΚΗΣ ΗΜ/ΝΙΑ ΕΚΤΥΠΩΣΗΣ : 21/11/16 −−−−−−−−−−−−−−−−−−−−−−−−− ΓΕΝΙΚΟ ΝΟΣΟΚΟΜΕΙΟ ΑΘΗΝΩΝ ΛΑΙΚΟ Α/Α Εντύπου : 3909 ΥΠΟ∆/ΝΣΗ : ΟΙΚΟΝΟΜΙΚΟΥ Ετο̋ Χρήση̋ : 2016 ΤΜΗΜΑ : ΛΟΓΙΣΤΗΡΙΟ Σελίδα : 3 ΣΥΝΗΜΜΕΝΗ ΚΑΤΑΣΤΑΣΗ ΠΡΩΤΟΚΟΛΛΩΝ−ΤΙΜΟΛΟΓΙΩΝ Ο ∆ικαιούχο̋ : ΝΟΣΟΚΟΜΕΙΑΚΗ ΓΡΑΜΜΗ ΑΕ Προμηθευτή̋ : ΝΟΣΟΚΟΜΕΙΑΚΗ ΓΡΑΜΜΗ ΑΕ Κ.ΠΑΛΑΜΑ 36 2102510040 ΑΦΜ: 094396063

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
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18ΥΓ101− 35201−02−201628029−01−2016154.0035.42189.42
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19ΥΓ101− 45601−02−201628129−01−2016154.0035.42189.42
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20ΥΓ101− 129601−03−201664326−02−20164,455.00579.155,034.15
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21ΥΓ101− 121529−02−201665426−02−2016146.0033.58179.58
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22ΥΓ101− 124129−02−201665526−02−2016146.0033.58179.58
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23ΥΓ101− 130501−03−201665926−02−2016870.00113.10983.10
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24ΥΓ101− 130601−03−201666026−02−2016885.00115.051,000.05
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25ΥΓ101− 122129−02−201666326−02−2016485.00111.55596.55
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26ΥΓ101− 134103−03−201671101−03−2016924.00212.521,136.52
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27ΥΓ101− 134003−03−201671201−03−2016924.00212.521,136.52
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28ΥΓ101− 133703−03−201671301−03−20161,260.00289.801,549.80
−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−
29ΥΓ101− 145108−03−201677107−03−2016185.0042.55227.55
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30ΥΓ101− 158316−03−201680109−03−2016435.00100.05535.05

Σ Υ Ν Ο Λ Α : 19,133.00 3,779.59 22,912.59 ΕΚΚΑΘΑΡΙΖΕΤΑΙ ΚΑΙ ΕΓΚΡΙΝΕΤΑΙ ΓΙΑ ΠΟΣΟ : # 22,912.59# είκοσι δύο χιλιάδε̋ εννιακόσια δώδεκα ευρώ και πενήντα εννέα λεπτά ΣΥΝΤΑΞΑΣ ΥΠΕΥΘΥΝΟΣ ΛΟΓΙΣΤΗΡΙΟΥ ΤΜΗΜ/ΧΗΣ ΟΙΚΟΝΟΜΙΚΟΥ ∆ΙΕΥΘΥΝΤΗΣ Ο/Η ∆ΙΟΙΚΗΤΗΣ ΒΑΒΟΥΛΑΣ ΗΛΙΑΣ ΣΑΜΑΡΑΣ ΚΩΝΣΤ ΒΑΣΙΛΟΠΟΥΛΟΣ ΑΘΑΝΑ ΧΑΡΜΑΝΙ∆ΗΣ ΗΡΑΚΛ

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ΕΛΛΗΝΙΚΗ ∆ΗΜΟΚΡΑΤΙΑ ΘΕΩΡΗΤΕΑ ΒΑΣΕΙ Π.∆ 136/31−12−2011 1η ΥΠΕ ΑΤΤΙΚΗΣ ΗΜ/ΝΙΑ ΕΚΤΥΠΩΣΗΣ : 21/11/16 −−−−−−−−−−−−−−−−−−−−−−−−− ΓΕΝΙΚΟ ΝΟΣΟΚΟΜΕΙΟ ΑΘΗΝΩΝ ΛΑΙΚΟ Α/Α Εντύπου : 3909 ΥΠΟ∆/ΝΣΗ : ΟΙΚΟΝΟΜΙΚΟΥ Ετο̋ Χρήση̋ : 2016 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 01−41311γ 7,247,025.78 ΕΥΡΩ 5,784,646.46 ΕΥΡΩ 1,462,379.32 ΕΥΡΩ ΥΠΕΥΘΥΝΟΣ ΛΟΓΙΣΤΗΡΙΟΥ ΤΜΗΜ/ΧΗΣ ΟΙΚΟΝΟΜΙΚΟΥ ΒΑΒΟΥΛΑΣ ΗΛΙΑΣ ΣΑΜΑΡΑΣ ΚΩΝΣΤ

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