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ΕΛΛΗΝΙΚΗ ∆ΗΜΟΚΡΑΤΙΑ ΗΜ/ΝΙΑ ΕΚΤΥΠΩΣΗΣ : 21/01/26 1η Υ.ΠΕ. ΑΤΤΙΚΗΣ ΩΡΑ ΕΚΤΥΠΩΣΗΣ : 10:09 −−−−−−−−−−−−−−−−−−−−−−−−− 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 : 2849 ΥΠΟ∆/ΝΣΗ : ΟΙΚΟΝΟΜΙΚΟΥ Π Ρ Ο Σ Ετος Χρήσης : 2025 ΤΜΗΜΑ : ΛΟΓΙΣΤΗΡΙΟ ΤΟ ΤΑΜΕΙΟ ΤΟΥ ΝΟΣΟΚΟΜΕΙΟΥ Ημ/νια Εκδοσης ΑΘΗΝΑ : 26−08−2025 Πληρώσατε το ποσό των ευρώ: # 5,544.92 # πέντε χιλιάδες πεντακόσια σαράντα τέσσερα ευρώ και ενενήντα δύο λεπτά Στον ∆ικαιούχο : ΧΡΗΣΤΟΣ ΜΟΥΤΑΦΗΣ Ε.Ε. ΚΛΕΙΤΟΡΟΣ 29 2105776501 ΑΦΜ: 998630320 ΣΧΟΛΙΑ.........: ΝΟΜΟΣ 5216/2025 ΦΕΚ 118 ΤΟΜΟΣ 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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101−2401010000 −41311ΑΥΥ ΣΥΜΒΑΣ.ΚΛΕΙΣΤΟΥ ΝΟΣ5,139.4412 ΤΙΜΟΛΟΓΙΑ ΜΕ
201−2501700000 −41899ΑΑΓΟΡΕΣ ΠΟΥ ∆ΕΝ ΚΑΤΟΝΟΜΑΖΟΝΤΑΙ ΕΙ∆ΙΚΑ405.4812 ΠΡΑΚΤΙΚΑ ΑΓΟΡΑΣ
=======================================================================================================12 ΠΡΩΤΟΚΟΛΛΑ ΠΑΡΑΛΑΒΗΣ

ΓΕΝΙΚΟ ΣΥΝΟΛΟ ΧΡΗΜ/ΚΟΥ ΕΝΤ/ΤΟΣ : 5,544.92|ΑΝΑΚΛ.ΑΠΟΦ.2932/2933/2024|

=======================================================================================================ΑΠΟΦ.ΑΝΑΛ.243/2025
Κ Ρ Α Τ Η Σ Ε Ι ΣΑ∆Σ ΑΠΟΦ.∆ΙΟΙΚΗΤΗ 13361
−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−28/07/2025
ΑΑΚΩ∆.ΛΟΓΑΡΙΑΣΜΟΥ(∆ΗΜΟΣ.)Ο Ν Ο Μ ΑΠΟΣΟΣΤΟΠ Ο Σ ΟΛΟΙΠΑ ∆ΙΚΑΙΟΛΟΓΗΤΙΚΑ ΕΓΓΡ
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101−5320000006 −35291∆ΗΜΟΣΙΟ ΑΡ.3 Ν 3580/072.00000053.80
201−5320000024 −35296ΥΠΕΡ ΕΑ∆ΗΣΥ 0.1%.1000003.74
301−5409140002 −35291Ν.4172/2013_64_4%4.000000176.58

ΣΥΝΟΛΟ ΚΡΑΤΗΣΕΩΝ : 234.12| | ΠΟΣΟ ΣΤΟΝ ∆ΙΚΑΙΟΥΧΟ : 5,310.80| |

−−−−−−−−−−−−−−−−−−−−−−−−− 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 : 21/01/26 1η Υ.ΠΕ. ΑΤΤΙΚΗΣ ΩΡΑ ΕΚΤΥΠΩΣΗΣ : 10:09 −−−−−−−−−−−−−−−−−−−−−−−−− ΓΕΝΙΚΟ ΝΟΣΟΚΟΜΕΙΟ ΑΘΗΝΑΣ ΙΠΠΟΚΡΑΤΕΙΟ Α/Α ΧΡΗΜ. ΕΝΤ/ΤΟΣ : 2849 ΥΠΟ∆/ΝΣΗ : ΟΙΚΟΝΟΜΙΚΟΥ Ετος Χρήσης : 2025 ΤΜΗΜΑ : ΛΟΓΙΣΤΗΡΙΟ Σελίδα : 2 ΣΥΝΗΜΜΕΝΗ ΚΑΤΑΣΤΑΣΗ ΠΡΩΤΟΚΟΛΛΩΝ−ΤΙΜΟΛΟΓΙΩΝ Ο ∆ικαιούχοs : ΧΡΗΣΤΟΣ ΜΟΥΤΑΦΗΣ Ε.Ε. ΚΛΕΙΤΟΡΟΣ 29 2105776501 ΑΦΜ: 998630320

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
1ΥΓ101− 49610−02−202539005−02−202571.0017.0488.04
−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−
2ΥΓ101− 49810−02−202515310−02−2025433.62104.07537.69
−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−
3ΥΓ101− 49910−02−202515410−02−20251,045.44250.911,296.35
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4ΥΓ101− 49710−02−20251805010−02−2025617.40148.18765.58
−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−
5ΥΓ101− 73313−02−20251808812−02−2025327.0078.48405.48
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6ΥΓ101− 73213−02−20251808912−02−2025212.5051.00263.50
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7ΥΓ101− 117819−02−202516118−02−2025718.74172.50891.24
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8ΥΓ101− 117519−02−20251815418−02−2025284.0068.16352.16
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9ΥΓ101− 197324−02−202516321−02−2025445.50106.92552.42
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10ΥΓ101− 240126−02−202517825−02−202549.5011.8861.38
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11ΥΓ101− 240226−02−20251821825−02−2025196.0047.04243.04
−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−
12ΥΓ101− 240426−02−20251821925−02−202571.0017.0488.04

Σ Υ Ν Ο Λ Α : 4,471.70 1,073.22 5,544.92 ΕΚΚΑΘΑΡΙΖΕΤΑΙ ΚΑΙ ΕΓΚΡΙΝΕΤΑΙ ΓΙΑ ΠΟΣΟ : # 5,544.92# πέντε χιλιάδες πεντακόσια σαράντα τέσσερα ευρώ και ενενήντα δ ύο λεπτά ΑΘΗΝΑ : 26−08−2025 Ο/Η ΠΡΟΤΣΤ.ΟΙΚΟΝ.ΤΜΗΜΑΤΟΣ Ο/Η ∆ΙΕΥΘΥΝΤΗΣ

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