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41311ΣΑΒΒΟΤΤ ΜΕΝΤΙΚΑΛ ΕΛΛΑΣ ΕΜΠΟΡΙΚΗ ΕΤΑΙΡΕΙΑ ΠΕΡΙΟΡΙΣΜΕΝΗΣ ΕΥΘΥΝΗΣ80.291,12 €

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ΕΛΛΗΝΙΚΗ ∆ΗΜΟΚΡΑΤΙΑ ΗΜ/ΝΙΑ ΕΚΤΥΠΩΣΗΣ : 16/01/26 1η Υ.ΠΕ. ΑΤΤΙΚΗΣ ΩΡΑ ΕΚΤΥΠΩΣΗΣ : 11:20 −−−−−−−−−−−−−−−−−−−−−−−−− 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 : 3093 ΥΠΟ∆/ΝΣΗ : ΟΙΚΟΝΟΜΙΚΟΥ Π Ρ Ο Σ Ετος Χρήσης : 2025 ΤΜΗΜΑ : ΛΟΓΙΣΤΗΡΙΟ ΤΟ ΤΑΜΕΙΟ ΤΟΥ ΝΟΣΟΚΟΜΕΙΟΥ Ημ/νια Εκδοσης ΑΘΗΝΑ : 09−09−2025 Πληρώσατε το ποσό των ευρώ: # 84,697.56 # ογδόντα τέσσερις χιλιάδες εξακόσια ενενήντα επτά ευρώ και πενήντα έξι λεπτά Στον ∆ικαιούχο : ABBOTT MEDICAL ΕΛΛΑΣ ΕΠΕ ΗΡΩΟΣ ΜΑΤΣΗ ΑΡΧ.ΘΕΑΤ 2106257167 ΑΦΜ: 800396970 ΣΧΟΛΙΑ.........: Ν.5216/2025 ΦΕΚ 118 ΤΕΥΧΟΣ Α ΑΡΘΡΟ 44 : 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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101−2401060013 −41311ΣΒΗΜΑΤΟ∆ΟΤΕΣ ΑΓΟΡΕΣ (ΣΥΜΒΑΣΙΜΟ)84,697.5617 ΤΙΜΟΛΟΓΙΑ ΝΓ
=======================================================================================================17 ΠΡΑΚΤΙΚΑ ΑΓΟΡΑΣ

ΓΕΝΙΚΟ ΣΥΝΟΛΟ ΧΡΗΜ/ΚΟΥ ΕΝΤ/ΤΟΣ : 84,697.56|17 ΠΡΩΤΟΚΟΛΛΑ ΠΑΡΑΛΑΒΗΣ |

=======================================================================================================ΑΠΟΦ.ΑΝΑΛ.331/2025
Κ Ρ Α Τ Η Σ Ε Ι ΣΑΠΟΦ.∆ΙΟΙΚΗΤΗ ΑΠ 13361/28
−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−07−2025
ΑΑΚΩ∆.ΛΟΓΑΡΙΑΣΜΟΥ(∆ΗΜΟΣ.)Ο Ν Ο Μ ΑΠΟΣΟΣΤΟΠ Ο Σ Ο
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101−5320000006 −35291∆ΗΜΟΣΙΟ ΑΡ.3 Ν 3580/072.0000001,432.30
201−5320000024 −35296ΥΠΕΡ ΕΑ∆ΗΣΥ 0.1%.10000074.05
301−5409140002 −35291Ν.4172/2013_64_4%4.0000002,900.09

ΣΥΝΟΛΟ ΚΡΑΤΗΣΕΩΝ : 4,406.44| | ΠΟΣΟ ΣΤΟΝ ∆ΙΚΑΙΟΥΧΟ : 80,291.12| |

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

Ο/Η ΣΥΝΤΑΞΑΣ Ο/Η ΛΟΓΙΣΤΗΣ Ο/Η ΠΡΟΤΣΤ.ΟΙΚΟΝ.ΤΜΗΜΑΤΟΣ ΕΛΕΓΚΤΙΚΟ ΣΥΝΕ∆ΡΙΟ ΥΠΗΡΕΣΙΑ ΕΠΙΤΡΟΠΟΥ Ο/Η ΥΠΟ∆/ΝΤΗΣ ΟΙΚ/ΚΟΥ Ο/Η ∆ΙΕΥΘΥΝΤΗΣ Θ Ε Ω Ρ Η Θ Η Κ Ε Αθήνα,.............. Ο/Η ΕΠΙΤΡΟΠΟΣ ΗΜ/ΝΙΑ ΕΞΟΦΛΗΣΗΣ : Ο/Η ΤΑΜΙΑΣ Ο ΛΑΒΩΝ

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ΕΛΛΗΝΙΚΗ ∆ΗΜΟΚΡΑΤΙΑ ΗΜ/ΝΙΑ ΕΚΤΥΠΩΣΗΣ : 16/01/26 1η Υ.ΠΕ. ΑΤΤΙΚΗΣ ΩΡΑ ΕΚΤΥΠΩΣΗΣ : 11:20 −−−−−−−−−−−−−−−−−−−−−−−−− ΓΕΝΙΚΟ ΝΟΣΟΚΟΜΕΙΟ ΑΘΗΝΑΣ ΙΠΠΟΚΡΑΤΕΙΟ Α/Α ΧΡΗΜ. ΕΝΤ/ΤΟΣ : 3093 ΥΠΟ∆/ΝΣΗ : ΟΙΚΟΝΟΜΙΚΟΥ Ετος Χρήσης : 2025 ΤΜΗΜΑ : ΛΟΓΙΣΤΗΡΙΟ Σελίδα : 2 ΣΥΝΗΜΜΕΝΗ ΚΑΤΑΣΤΑΣΗ ΠΡΩΤΟΚΟΛΛΩΝ−ΤΙΜΟΛΟΓΙΩΝ Ο ∆ικαιούχοs : ABBOTT MEDICAL ΕΛΛΑΣ ΕΠΕ ΗΡΩΟΣ ΜΑΤΣΗ ΑΡΧ.ΘΕΑΤ 2106257167 ΑΦΜ: 800396970

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− 258827−02−202590718−02−20253,686.05569.394,255.44
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2ΥΓ101− 258527−02−202590918−02−20254,870.00633.105,503.10
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3ΥΓ101− 258327−02−202591018−02−20257,015.02913.607,928.62
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4ΥΓ101− 258027−02−202591118−02−20253,686.05569.394,255.44
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5ΥΓ101− 257927−02−202591218−02−20253,686.05569.394,255.44
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6ΥΓ101− 257627−02−202591418−02−20253,686.05569.394,255.44
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7ΥΓ101− 256727−02−202591918−02−20255,938.01889.426,827.43
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8ΥΓ101− 276828−02−202592018−02−202510,600.001,444.0012,044.00
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9ΥΓ101− 276428−02−202592218−02−20252,866.00372.583,238.58
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10ΥΓ101− 261627−02−202592318−02−20253,686.05569.394,255.44
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11ΥΓ101− 276728−02−202592518−02−20253,686.05569.394,255.44
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12ΥΓ101− 261527−02−202592718−02−20252,922.52448.413,370.93
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13ΥΓ101− 261427−02−202592918−02−20253,686.05569.394,255.44
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14ΥΓ101− 261327−02−202593118−02−20253,686.05569.394,255.44
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15ΥΓ101− 261227−02−202593318−02−20252,322.53304.412,626.94
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16ΥΓ101− 261127−02−202593418−02−20254,300.00559.004,859.00
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17ΥΓ101− 261027−02−202593618−02−20253,686.05569.394,255.44

Σ Υ Ν Ο Λ Α : 74,008.53 10,689.03 84,697.56 ΕΚΚΑΘΑΡΙΖΕΤΑΙ ΚΑΙ ΕΓΚΡΙΝΕΤΑΙ ΓΙΑ ΠΟΣΟ : # 84,697.56# ογδόντα τέσσερα χιλιάδες εξακόσια ενενήντα επτά ευρώ και πενή ντα έξι λεπτά ΑΘΗΝΑ : 09−09−2025 Ο/Η ΠΡΟΤΣΤ.ΟΙΚΟΝ.ΤΜΗΜΑΤΟΣ Ο/Η ∆ΙΕΥΘΥΝΤΗΣ

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