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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 : 3321 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: # 9,060.07 # εννέα χιλιάδε̋ εξήντα ευρώ και επτά λεπτά Στον ∆ικαιούχο : ΕΘΝΙΚΗ ΤΡΑΠΕΖΑ Προμηθευτή̋ : ∆ΗΜΗΤΡΑ Ν.ΣΚΑΛΤΣΑ ΕΒΡΟΥ 80 2107701488 ΑΦΜ: 044978675 ΣΧΟΛΙΑ.........: ΕΠΙΣ/ΝΕΣ 4 Α∆Α : Σελίδα : 1

ΑΑ	ΚΩ∆.ΛΟΓΑΡΙΑΣΜΟΥ(∆ΗΜΟΣ)	Α Ι Τ Ι Ο Λ Ο Γ Ι Α	Π Ο Σ Ο	Σ Υ Ν Η Μ Μ Ε Ν Α
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1	01−2501050000 *41139α	ΣΤΡΩΜΑΤΑ 7/17	1,085.00	∆Σ 38/16 Θ.3ΕΗ∆ ΣΤΟ 1/17
2	01−2501251001 *41381α	ΣΑΠΟΥΝΟΘΗΚΗ 6/17	6,332.31	ΤΙΜΟΛΟΓΙΑ 14
3	01−2501560001 *41529α	ΜΑΞΙΛΑΡΙΑ 7/17	1,642.76	ΑΙΤΗΣΕΙΣ
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ΓΕΝΙΚΟ ΣΥΝΟΛΟ ΧΡΗΜ/ΚΟΥ ΕΝΤ/ΤΟΣ : 9,060.07|ΠΡΩΤΟΚΟΛΛΑ |

=======================================================================================================	Α∆Α
Κ Ρ Α Τ Η Σ Ε Ι Σ −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−	ΠΑΡΑΤ/ΡΙΑ
ΑΑ	ΚΩ∆.ΛΟΓΑΡΙΑΣΜΟΥ(∆ΗΜΟΣ.)
−−	−−−−−−−−−−−−−−−−−−−−−−−
1	01−5409140003 *35291

ΣΥΝΟΛΟ ΚΡΑΤΗΣΕΩΝ : 281.59| | ΠΟΣΟ ΣΤΟΝ ∆ΙΚΑΙΟΥΧΟ : 8,778.48| |

−−−−−−−−−−−−−−−−−−−−−−−−− 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 : 3321 ΥΠΟ∆/ΝΣΗ : ΟΙΚΟΝΟΜΙΚΟΥ Ετο̋ Χρήση̋ : 2017 ΤΜΗΜΑ : ΛΟΓΙΣΤΗΡΙΟ Σελίδα : 2 ΣΥΝΗΜΜΕΝΗ ΚΑΤΑΣΤΑΣΗ ΠΡΩΤΟΚΟΛΛΩΝ−ΤΙΜΟΛΟΓΙΩΝ Ο ∆ικαιούχο̋ : ΕΘΝΙΚΗ ΤΡΑΠΕΖΑ Προμηθευτή̋ : ∆ΗΜΗΤΡΑ Ν.ΣΚΑΛΤΣΑ ΕΒΡΟΥ 80 2107701488 ΑΦΜ: 044978675

Π Ρ Ω Τ Ο Κ Ο Λ Λ Α	Τ Ι Μ Ο Λ Ο Γ Ι Α
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Α/Α	ΑΡΙΘΜΟΣ	ΗΜ/ΝΙΑ ΠΑΡΑΛΑΒΗΣ	ΑΡΙΘΜΟΣ	ΗΜ/ΝΙΑ ΕΚ∆ΟΣΗΣ	ΚΑΘΑΡΟ ΠΟΣΟ	ΠΟΣΟ Φ.Π.Α.	Π Ο Σ Ο
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1	ΥΛ601− 85	11−07−2017	117	22−06−2017	336.00	80.64	416.64
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2	ΥΛ601− 84	11−07−2017	118	23−06−2017	1,101.80	264.43	1,366.23
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3	ΥΛ201− 152	03−07−2017	119	27−06−2017	184.00	44.16	228.16
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4	ΥΛ201− 151	03−07−2017	120	27−06−2017	322.00	77.28	399.28
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5	ΥΛ201− 149	03−07−2017	123	27−06−2017	55.20	13.25	68.45
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6	ΥΛ201− 153	03−07−2017	124	27−06−2017	101.20	24.29	125.49
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7	ΥΛ201− 150	03−07−2017	125	27−06−2017	110.40	26.50	136.90
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8	ΥΛ201− 175	25−07−2017	156	20−07−2017	875.00	210.00	1,085.00
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9	ΥΛ201− 177	25−07−2017	158	20−07−2017	552.00	132.48	684.48
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10	ΥΛ601− 96	31−07−2017	166	27−07−2017	274.40	65.86	340.26
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11	ΥΛ601− 106	04−08−2017	167	27−07−2017	1,187.00	284.88	1,471.88
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12	ΥΛ601− 102	03−08−2017	168	27−07−2017	790.00	189.60	979.60
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13	ΥΛ601− 101	03−08−2017	169	27−07−2017	784.00	188.16	972.16
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14	ΥΛ601− 103	04−08−2017	170	27−07−2017	633.50	152.04	785.54

Σ Υ Ν Ο Λ Α : 7,306.50 1,753.57 9,060.07 ΕΚΚΑΘΑΡΙΖΕΤΑΙ ΚΑΙ ΕΓΚΡΙΝΕΤΑΙ ΓΙΑ ΠΟΣΟ : # 9,060.07# εννέα χιλιάδε̋ εξήντα ευρώ και επτά 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 : 3321 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 12,522.76 ΕΥΡΩ 930.01 ΕΥΡΩ 01−41381α 125,000.00 ΕΥΡΩ 35,717.05 ΕΥΡΩ 89,282.95 ΕΥΡΩ 01−41529α 40,000.00 ΕΥΡΩ 18,994.33 ΕΥΡΩ 21,005.67 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.