ΧΕ:1092,1094,1095,1096,1099,1102,1106,1107,1108,1110,1111,1112,1113,1114,1115,1116 / 2026
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αυτόματη εξαγωγή από το υπογεγραμμένο PDFΕΛΛΗΝΙΚΗ ∆ΗΜΟΚΡΑΤΙΑ Ε Π Α Ν Ε Κ Τ Υ Π Ω Σ Η ΗΜ/ΝΙΑ ΕΚΤΥΠΩΣΗΣ : 17/06/26 2η ∆.Υ.ΠΕ. ΠΕΙΡΑΙΩΣ ΚΑΙ ΑΙΓΑΙΟΥ ========================= ΩΡΑ ΕΚΤΥΠΩΣΗΣ : 12:31 −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− Ε Ν Τ Α Λ Μ Α Π Λ Η Ρ Ω Μ Η Σ ΓΕΝ.ΝΟΣ.ΠΕΙΡΑΙΑ −ΤΖΑΝΕΙΟ− ΕΞΟ∆ΩΝ ΠΡΟΥΠΟΛΟΓΙΣΜΟΥ Α/Α Εντύπου : 1092 ΥΠΟ∆/ΝΣΗ : ΟΙΚΟΝΟΜΙΚΟΥ Π Ρ Ο Σ Ετος Χρήσης : 2026 ΤΜΗΜΑ : ΛΟΓΙΣΤΗΡΙΟ ΤΟ ΤΑΜΕΙΟ ΤΟΥ ΝΟΣΟΚΟΜΕΙΟΥ Ημ/νια Εκδοσης : 11−06−2026 Πληρώσατε το ποσό των ευρώ: # 75,596.40 # εβδομήντα πέντε χιλιάδες πεντακόσια ενενήντα έξι ευρώ και σαράντα λεπτά Στον ∆ικαιούχο : VIMATRONIX ΑΕ ΠΡΟΜΗΘΕΥΤΗΣ : VIMATRONIX ΑΕ ΣΩΤΗΡΙΟΥ ΣΚΙΠΗ 1−3 2130286017 ΑΦΜ: 800495854 ΣΧΟΛΙΑ.........: Σελίδα : 1
| ΑΑ | ΚΩ∆.ΛΟΓ/ΣΜΟΥ − ΑΛΕ ΠΡΟΥΠ/ΣΜΟΥ | Α Ι Τ Ι Ο Λ Ο Γ Ι Α | Π Ο Σ Ο | Σ Υ Ν Η Μ Μ Ε Ν Α |
| −− | −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−−−−−−−−− |
| 1 | 01−89000000000058−32302030000002 | ΣΥΜΒΑΣΙΜΟ ΥΛΙΚΟ ΤΙΜΟΛ/ΜΕΝΟ ΣΤΟΥΣ ΑΣΘΕΝΕΙΣ ΒΗΜΑΤΟ∆Ο | 75,596.40 | 1 ΚΑΤΑΣΤΑΣΗ ΤΙΜΟΛΟΓΙΩΝ |
| ======================================================================================================= | 5 ΤΙΜΟΛΟΓΙΑ − ∆.ΑΠΟΣΤΟΛΗΣ |
ΓΕΝΙΚΟ ΣΥΝΟΛΟ ΧΡΗΜ/ΚΟΥ ΕΝΤ/ΤΟΣ : 75,596.40|5 ΠΡΩΤ.ΠΑΡΑΛΑΒΗΣ |
| ======================================================================================================= | 1 ΑΠΟΦ.∆ΕΣΜΕΥΣΗΣ 681/26 Σ |
| Κ Ρ Α Τ Η Σ Ε Ι Σ | ΤΟ ΧΕ80/26 |
| −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− | 4 ΑΙΤΗΜΑΤΑ−4 ΕΝΤΟΛΕΣ(3603 |
| ΑΑ | ΚΩ∆.ΛΟΓ/ΣΜΟΥ − ΑΛΕ ΠΡΟΥΠ/ΣΜΟΥ |
| −− | −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− |
| 1 | 01−59301040000101−59301040000101 |
| 2 | 01−59301040060101−59301040000101 |
| 3 | 01−59309890100101−59309890000101 |
| ======================================================================================================= | 94&∆Σ12/25Θ1 Α∆Α:ΡΩΡΥ−ΥΗ0 |
ΣΥΝΟΛΟ ΚΡΑΤΗΣΕΩΝ : 3,893.23|3 ΑΠΟΦ.ΕΓΚΡ.ΠΛΗΡΩΜΗΣ ∆Σ11| ΠΟΣΟ ΣΤΟΝ ∆ΙΚΑΙΟΥΧΟ : 71,703.17|/25Θ25 Α∆Α:97ΨΡ−0ΝΧ,∆Σ13/|
| 25ΕΗ∆3 Α∆Α:ΨΘΠ2−0ΦΩ &∆Σ17 /25 ΕΗ∆17 Α∆Α:Ρ6ΛΣ−Ψ7Ρ −−−−−−−−−−−−−−−−−−−−−−−−− Ε Π Ι Τ Α Γ Ε Σ −−−−−−−−−−−−−−−−−−−−−−−−− ΥΠΟΚΑΤΑΣΤΗΜΑ / ΕΠΙΤΑΓΗ −−−−−−−−−−−−−−−−−−−−−−−−− −−−−−−−−−−−−−−−−−−−−−−−−− |
Ο/Η ΣΥΝΤΑΞΑΣ Ο/Η ΠΡ/ΝΟΣ ΟΙΚ/ΚΟΥ ΤΜ/ΤΟΣ ΚΑΡΤΣΑΚΛΗ ΑΙΚΑΤ ΕΛΕΓΚΤΙΚΟ ΣΥΝΕ∆ΡΙΟ ΥΠΗΡΕΣΙΑ ΕΠΙΤΡΟΠΟΥ Ο ΠΡ/ΝΟΣ ∆ΙΟΙΚ−ΟΙΚ/ΚΗΣ ∆/ΝΣΗΣ Ο ΠΡ/ΝΟΣ ΟΙΚ/ΚΗΣ ΥΠΟ∆/ΝΣΗΣ ΘΕΩΡΗΘΗΚΕ ΗΜ/ΝΙΑ : 12−06−2026 ΚΟΥΤΣΑΒ∆ΗΣ ΣΤΥΛΙ ΚΑΝΤΙΦΕΣ ΠΑΝΑΓ Ο/Η ΕΠΙΤΡΟΠΟΣ ΗΜ/ΝΙΑ ΕΞΟΦΛΗΣΗΣ : Ο/Η ΤΑΜΙΑΣ Ο ΛΑΒΩΝ ΠΑΠΑ∆ΟΠΟΥΛΟΣ ΝΕΚΤΑ
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ΕΛΛΗΝΙΚΗ ∆ΗΜΟΚΡΑΤΙΑ ΗΜ/ΝΙΑ ΕΚΤΥΠΩΣΗΣ : 17/06/26 2η ∆.Υ.ΠΕ. ΠΕΙΡΑΙΩΣ ΚΑΙ ΑΙΓΑΙΟΥ ΩΡΑ ΕΚΤΥΠΩΣΗΣ : 12:31 −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− ΓΕΝ.ΝΟΣ.ΠΕΙΡΑΙΑ −ΤΖΑΝΕΙΟ− Α/Α Εντύπου : 1092 ΥΠΟ∆/ΝΣΗ : ΟΙΚΟΝΟΜΙΚΟΥ Ετος Χρήσης : 2026 ΤΜΗΜΑ : ΛΟΓΙΣΤΗΡΙΟ Σελίδα : 2 ΣΥΝΗΜΜΕΝΗ ΚΑΤΑΣΤΑΣΗ ΠΡΩΤΟΚΟΛΛΩΝ−ΤΙΜΟΛΟΓΙΩΝ Ο ∆ικαιούχος : VIMATRONIX ΑΕ ΠΡΟΜΗΘΕΥΤΗΣ : VIMATRONIX ΑΕ ΣΩΤΗΡΙΟΥ ΣΚΙΠΗ 1−3 2130286017 ΑΦΜ: 800495854
| Π Ρ Ω Τ Ο Κ Ο Λ Λ Α | Τ Ι Μ Ο Λ Ο Γ Ι Α | ||||||
| −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− | ||||||
| Α/Α | ΑΡΙΘΜΟΣ | ΗΜ/ΝΙΑ ΠΑΡΑΛΑΒΗΣ | ΑΡΙΘΜΟΣ | ΗΜ/ΝΙΑ ΕΚ∆ΟΣΗΣ | ΚΑΘΑΡΟ ΠΟΣΟ | ΠΟΣΟ Φ.Π.Α. | Π Ο Σ Ο |
| 1 | ΥΓ201− 2721 | 05−11−2025 | 83 | 04−11−2025 | 12,610.00 | 2,091.40 | 14,701.40 |
| −−−− | −−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− |
| 2 | ΥΓ201− 3426 | 30−11−2025 | 92 | 27−11−2025 | 13,125.00 | 2,215.00 | 15,340.00 |
| −−−− | −−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− |
| 3 | ΥΓ201− 4275 | 23−12−2025 | 110 | 18−12−2025 | 12,580.00 | 2,084.20 | 14,664.20 |
| −−−− | −−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− |
| 4 | ΥΓ201− 4079 | 18−12−2025 | 112 | 18−12−2025 | 25,950.00 | 4,358.00 | 30,308.00 |
| −−−− | −−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− |
| 5 | ΥΓ201− 4276 | 23−12−2025 | 113 | 18−12−2025 | 470.00 | 112.80 | 582.80 |
Σ Υ Ν Ο Λ Α : 64,735.00 10,861.40 75,596.40 ΕΚΚΑΘΑΡΙΖΕΤΑΙ ΚΑΙ ΕΓΚΡΙΝΕΤΑΙ ΓΙΑ ΠΟΣΟ : # 75,596.40# εβδομήντα πέντε χιλιάδες πεντακόσια ενενήντα έξι ευρώ και σαρ άντα λεπτά Ο/Η ΠΡ/ΝΟΣ ΟΙΚ/ΚΟΥ ΤΜ/ΤΟΣ Ο ΠΡ/ΝΟΣ ΟΙΚ/ΚΗΣ ΥΠΟ∆/ΝΣΗΣ Ο ΠΡ/ΝΟΣ ∆ΙΟΙΚ−ΟΙΚ/ΚΗΣ ∆/ΝΣΗΣ ΚΑΡΤΣΑΚΛΗ ΑΙΚΑΤ ΚΑΝΤΙΦΕΣ ΠΑΝΑΓ ΚΟΥΤΣΑΒ∆ΗΣ ΣΤΥΛΙ
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ΕΛΛΗΝΙΚΗ ∆ΗΜΟΚΡΑΤΙΑ ΗΜ/ΝΙΑ ΕΚΤΥΠΩΣΗΣ : 17/06/26 2η ∆.Υ.ΠΕ. ΠΕΙΡΑΙΩΣ ΚΑΙ ΑΙΓΑΙΟΥ ΩΡΑ ΕΚΤΥΠΩΣΗΣ : 12:31 −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− ΓΕΝ.ΝΟΣ.ΠΕΙΡΑΙΑ −ΤΖΑΝΕΙΟ− Α/Α Εντύπου : 1092 ΥΠΟ∆/ΝΣΗ : ΟΙΚΟΝΟΜΙΚΟΥ Ετος Χρήσης : 2026 ΤΜΗΜΑ : ΛΟΓΙΣΤΗΡΙΟ Σελίδα : 3 Β Ε Β Α Ι Ω Σ Η Βεβαιώνεται ότι στους κάτωθι Κ.Α.Ε. στους οποίους εντέλλονται οι εν λόγω δαπάνες, ΥΠΑΡΧΕΙ ΠΙΣΤΩΣΗ και δεν γίνεται υπέρβαση του άρθρου 11 παρ.5 του ν.δ/τος 496/1974. Τα δε ποσά δαπάνης και υπόλοιπα πίστωσης ανά Κ.Α.Ε. έχουν ως εξής : ΚΩ∆.ΑΛΕ ΠΡΟΥΠ/ΣΜΟΥ ΕΤΗΣΙΑ ΠΙΣΤΩΣΗ ΑΝΑΛΗΦΘΕΙΣΑ ΥΠΟΛΟΙΠΟ ΠΙΣΤΩΣΗΣ 01−32302030000002 7,600,000.00 ΕΥΡΩ 2,613,178.50 ΕΥΡΩ 4,986,821.50 ΕΥΡΩ Ο/Η ΣΥΝΤΑΞΑΣ Ο/Η ΠΡ/ΝΟΣ ΟΙΚ/ΚΟΥ ΤΜ/ΤΟΣ ΚΑΡΤΣΑΚΛΗ ΑΙΚΑΤ
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ΕΛΛΗΝΙΚΗ ∆ΗΜΟΚΡΑΤΙΑ Ε Π Α Ν Ε Κ Τ Υ Π Ω Σ Η ΗΜ/ΝΙΑ ΕΚΤΥΠΩΣΗΣ : 17/06/26 2η ∆.Υ.ΠΕ. ΠΕΙΡΑΙΩΣ ΚΑΙ ΑΙΓΑΙΟΥ ========================= ΩΡΑ ΕΚΤΥΠΩΣΗΣ : 12:32 −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− Ε Ν Τ Α Λ Μ Α Π Λ Η Ρ Ω Μ Η Σ ΓΕΝ.ΝΟΣ.ΠΕΙΡΑΙΑ −ΤΖΑΝΕΙΟ− ΕΞΟ∆ΩΝ ΠΡΟΥΠΟΛΟΓΙΣΜΟΥ Α/Α Εντύπου : 1094 ΥΠΟ∆/ΝΣΗ : ΟΙΚΟΝΟΜΙΚΟΥ Π Ρ Ο Σ Ετος Χρήσης : 2026 ΤΜΗΜΑ : ΛΟΓΙΣΤΗΡΙΟ ΤΟ ΤΑΜΕΙΟ ΤΟΥ ΝΟΣΟΚΟΜΕΙΟΥ Ημ/νια Εκδοσης : 11−06−2026 Πληρώσατε το ποσό των ευρώ: # 21,608.63 # είκοσι μία χιλιάδες εξακόσια οκτώ ευρώ και εξήντα τρία λεπτά Στον ∆ικαιούχο : BIO MERIEUX ΕΛΛΑΣ ΑΕ ΠΑΠΑΝΙΚΟΛΗ 70 2108172400 ΑΦΜ: 094499248 ΣΧΟΛΙΑ.........: ΠΕΙΡΑΙΩΣ ΚΑΙ REBATE ΙΑΤΡΟΤΕΧΝΟΛΟΓΙΚΟΥ ΕΞΟΠ/ΜΟΥ ∆ ΤΡΙΜΗΝΟ 2025 Νο 1414. : Σελίδα : 1
| ΑΑ | ΚΩ∆.ΛΟΓ/ΣΜΟΥ − ΑΛΕ ΠΡΟΥΠ/ΣΜΟΥ | Α Ι Τ Ι Ο Λ Ο Γ Ι Α | Π Ο Σ Ο | Σ Υ Ν Η Μ Μ Ε Ν Α |
| −− | −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−−−−−−−−− |
| 1 | 01−89000000000060−32302050000002 | ΥΛΙΚΟ ΧΗΜΙΚΩΝ ΑΝΤΙ∆ΡΑΣΤΗΡΙΩΝ ΑΓΟΡΕΣ | 21,608.63 | 1 ΚΑΤΑΣΤΑΣΗ ΤΙΜΟΛΟΓΙΩΝ |
| ======================================================================================================= | 4 ΤΙΜΟΛΟΓΙΑ−4 ∆.ΑΠΟΣΤΟΛΗΣ |
ΓΕΝΙΚΟ ΣΥΝΟΛΟ ΧΡΗΜ/ΚΟΥ ΕΝΤ/ΤΟΣ : 21,608.63|4 ΠΡΩΤΟΚΟΛΛΑ ΠΑΡΑΛΑΒΗΣ |
| ======================================================================================================= | 1 ΑΠΟΦ.∆ΕΣΜΕΥΣΗΣ 681/26 Σ |
| Κ Ρ Α Τ Η Σ Ε Ι Σ | ΤΟ ΧΕ 80/26 |
| −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− | 3 ΑΙΤΗΜΑΤΑ−3 ΕΝΤΟΛΕΣ−3 ΠΡ |
| ΑΑ | ΚΩ∆.ΛΟΓ/ΣΜΟΥ − ΑΛΕ ΠΡΟΥΠ/ΣΜΟΥ |
| −− | −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− |
| 1 | 01−59301040000101−59301040000101 |
| 2 | 01−59301040060101−59301040000101 |
| 3 | 01−59309890100101−59309890000101 |
| ======================================================================================================= | Λ7Χ & ∆Σ13/25 Θ21 Α∆Α:ΨΥΙ |
ΣΥΝΟΛΟ ΚΡΑΤΗΣΕΩΝ : 1,226.00|4−∆75−3 ΑΠΟΦ.ΕΓΚΡ.ΠΛΗΡ.∆Σ| ΠΟΣΟ ΣΤΟΝ ∆ΙΚΑΙΟΥΧΟ : 20,382.63|11/25 Θ11 Α∆Α:ΨΛΘ8−Κ5Ο,∆Σ|
| 13/25 Θ9 Α∆Α:9ΨΕΠ−ΤΞΕ &∆Σ 23/25 Θ5 Α∆Α:ΨΞΜ1−ΠΤΥ −−−−−−−−−−−−−−−−−−−−−−−−− Ε Π Ι Τ Α Γ Ε Σ −−−−−−−−−−−−−−−−−−−−−−−−− ΥΠΟΚΑΤΑΣΤΗΜΑ / ΕΠΙΤΑΓΗ −−−−−−−−−−−−−−−−−−−−−−−−− −−−−−−−−−−−−−−−−−−−−−−−−− |
Ο/Η ΣΥΝΤΑΞΑΣ Ο/Η ΠΡ/ΝΟΣ ΟΙΚ/ΚΟΥ ΤΜ/ΤΟΣ ΚΑΡΤΣΑΚΛΗ ΑΙΚΑΤ ΕΛΕΓΚΤΙΚΟ ΣΥΝΕ∆ΡΙΟ ΥΠΗΡΕΣΙΑ ΕΠΙΤΡΟΠΟΥ Ο ΠΡ/ΝΟΣ ∆ΙΟΙΚ−ΟΙΚ/ΚΗΣ ∆/ΝΣΗΣ Ο ΠΡ/ΝΟΣ ΟΙΚ/ΚΗΣ ΥΠΟ∆/ΝΣΗΣ ΘΕΩΡΗΘΗΚΕ ΗΜ/ΝΙΑ : 12−06−2026 ΚΟΥΤΣΑΒ∆ΗΣ ΣΤΥΛΙ ΚΑΝΤΙΦΕΣ ΠΑΝΑΓ Ο/Η ΕΠΙΤΡΟΠΟΣ ΗΜ/ΝΙΑ ΕΞΟΦΛΗΣΗΣ : 16−06−2026 Ο/Η ΤΑΜΙΑΣ Ο ΛΑΒΩΝ ΠΑΠΑ∆ΟΠΟΥΛΟΣ ΝΕΚΤΑ
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ΕΛΛΗΝΙΚΗ ∆ΗΜΟΚΡΑΤΙΑ ΗΜ/ΝΙΑ ΕΚΤΥΠΩΣΗΣ : 17/06/26 2η ∆.Υ.ΠΕ. ΠΕΙΡΑΙΩΣ ΚΑΙ ΑΙΓΑΙΟΥ ΩΡΑ ΕΚΤΥΠΩΣΗΣ : 12:32 −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− ΓΕΝ.ΝΟΣ.ΠΕΙΡΑΙΑ −ΤΖΑΝΕΙΟ− Α/Α Εντύπου : 1094 ΥΠΟ∆/ΝΣΗ : ΟΙΚΟΝΟΜΙΚΟΥ Ετος Χρήσης : 2026 ΤΜΗΜΑ : ΛΟΓΙΣΤΗΡΙΟ Σελίδα : 2 ΣΥΝΗΜΜΕΝΗ ΚΑΤΑΣΤΑΣΗ ΠΡΩΤΟΚΟΛΛΩΝ−ΤΙΜΟΛΟΓΙΩΝ Ο ∆ικαιούχοs : BIO MERIEUX ΕΛΛΑΣ ΑΕ ΠΑΠΑΝΙΚΟΛΗ 70 2108172400 ΑΦΜ: 094499248
| Π Ρ Ω Τ Ο Κ Ο Λ Λ Α | Τ Ι Μ Ο Λ Ο Γ Ι Α | ||||||
| −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− | ||||||
| Α/Α | ΑΡΙΘΜΟΣ | ΗΜ/ΝΙΑ ΠΑΡΑΛΑΒΗΣ | ΑΡΙΘΜΟΣ | ΗΜ/ΝΙΑ ΕΚ∆ΟΣΗΣ | ΚΑΘΑΡΟ ΠΟΣΟ | ΠΟΣΟ Φ.Π.Α. | Π Ο Σ Ο |
| 1 | ΥΓ301− 907 | 10−11−2025 | 1120100566 | 10−11−2025 | 8,828.50 | 529.71 | 9,358.21 |
| −−−− | −−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− |
| 2 | ΥΓ301− 914 | 11−11−2025 | 1120100629 | 11−11−2025 | 3,500.00 | 210.00 | 3,710.00 |
| −−−− | −−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− |
| 3 | ΥΓ301− 915 | 11−11−2025 | 1120100637 | 11−11−2025 | 4,557.00 | 273.42 | 4,830.42 |
| −−−− | −−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− |
| 4 | ΥΓ301− 1188 | 30−12−2025 | 1120102428 | 30−12−2025 | 3,500.00 | 210.00 | 3,710.00 |
Σ Υ Ν Ο Λ Α : 20,385.50 1,223.13 21,608.63 ΕΚΚΑΘΑΡΙΖΕΤΑΙ ΚΑΙ ΕΓΚΡΙΝΕΤΑΙ ΓΙΑ ΠΟΣΟ : # 21,608.63# είκοσι ένα χιλιάδες εξακόσια οκτώ ευρώ και εξήντα τρία λεπτά Ο/Η ΣΥΝΤΑΞΑΣ Ο/Η ΠΡ/ΝΟΣ ΟΙΚ/ΚΟΥ ΤΜ/ΤΟΣ ΚΑΡΤΣΑΚΛΗ ΑΙΚΑΤ
-- 5 of 44 --
ΕΛΛΗΝΙΚΗ ∆ΗΜΟΚΡΑΤΙΑ Ε Π Α Ν Ε Κ Τ Υ Π Ω Σ Η ΗΜ/ΝΙΑ ΕΚΤΥΠΩΣΗΣ : 17/06/26 2η ∆.Υ.ΠΕ. ΠΕΙΡΑΙΩΣ ΚΑΙ ΑΙΓΑΙΟΥ ========================= ΩΡΑ ΕΚΤΥΠΩΣΗΣ : 12:33 −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− Ε Ν Τ Α Λ Μ Α Π Λ Η Ρ Ω Μ Η Σ ΓΕΝ.ΝΟΣ.ΠΕΙΡΑΙΑ −ΤΖΑΝΕΙΟ− ΕΞΟ∆ΩΝ ΠΡΟΥΠΟΛΟΓΙΣΜΟΥ Α/Α Εντύπου : 1095 ΥΠΟ∆/ΝΣΗ : ΟΙΚΟΝΟΜΙΚΟΥ Π Ρ Ο Σ Ετος Χρήσης : 2026 ΤΜΗΜΑ : ΛΟΓΙΣΤΗΡΙΟ ΤΟ ΤΑΜΕΙΟ ΤΟΥ ΝΟΣΟΚΟΜΕΙΟΥ Ημ/νια Εκδοσης : 11−06−2026 Πληρώσατε το ποσό των ευρώ: # 61,908.10 # εξήντα μία χιλιάδες εννιακόσια οκτώ ευρώ και δέκα λεπτά Στον ∆ικαιούχο : AEGLI MEDICAL OPTICS ΑΝΩΝΥΜΗ ΕΤΑΙΡΕΙΑ ΜΕΝΑΝ∆ΡΟΥ 54 2116000400 ΑΦΜ: 094429222 ΣΧΟΛΙΑ.........: AEGLI REBATE ΙΑΤΡΟΤΕΧΝΟΛΟΓΙΚΟΥ ΕΞΟΠ/ΜΟΥ ∆ ΤΡΙΜΗΝΟ 2025 No1412. : Σελίδα : 1
| ΑΑ | ΚΩ∆.ΛΟΓ/ΣΜΟΥ − ΑΛΕ ΠΡΟΥΠ/ΣΜΟΥ | Α Ι Τ Ι Ο Λ Ο Γ Ι Α | Π Ο Σ Ο | Σ Υ Ν Η Μ Μ Ε Ν Α |
| −− | −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−−−−−−−−− |
| 1 | 01−89000000000058−32302030000002 | ΥΛΙΚΟ ΤΙΜΟΛ/ΜΕΝΟ ΣΤΟΥΣ ΑΣΘΕΝΕΙΣ ΕΝ∆ΟΦΑΚΟΙ ΑΓΟΡΕΣ | 61,908.10 | 1 ΚΑΤΑΣΤΑΣΗ ΤΙΜΟΛΟΓΙΩΝ |
| ======================================================================================================= | 4 ΤΙΜΟΛΟΓΙΑ − ∆.ΑΠΟΣΤΟΛΗΣ |
ΓΕΝΙΚΟ ΣΥΝΟΛΟ ΧΡΗΜ/ΚΟΥ ΕΝΤ/ΤΟΣ : 61,908.10|4 ΠΡΩΤ.ΠΑΡΑΛΑΒΗΣ−1 ΑΠΟΦ.∆|
| ======================================================================================================= | ΕΣΜΕΥΣΗΣ681/26ΣΤΟ ΧΕ80/26 |
| Κ Ρ Α Τ Η Σ Ε Ι Σ | 4ΑΙΤΗΜΑΤΑ−4ΕΝΤΟΛΕΣ(2027,2 |
| −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− | 089,3116 &2097/25)−4 ΠΡΟΣ |
| ΑΑ | ΚΩ∆.ΛΟΓ/ΣΜΟΥ − ΑΛΕ ΠΡΟΥΠ/ΣΜΟΥ |
| −− | −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− |
| 1 | 01−59301040000101−59301040000101 |
| 2 | 01−59301040060101−59301040000101 |
| 3 | 01−59309890100101−59309890000101 |
| ======================================================================================================= | ∆Σ3/25 Θ51 Α∆Α:982Ε−12Υ |
ΣΥΝΟΛΟ ΚΡΑΤΗΣΕΩΝ : 3,263.83|3 ΑΠΟΦ.ΕΓΚΡ.ΠΛΗΡ.∆Σ8/25 Θ| ΠΟΣΟ ΣΤΟΝ ∆ΙΚΑΙΟΥΧΟ : 58,644.27|35 Α∆Α:ΨΛ05−Φ∆5,∆Σ9/25Θ28|
| Α∆Α:ΨΠΣΑ−Α∆Μ &∆Σ11/25 Θ25 Α∆Α:97ΨΡ−0ΝΧ −−−−−−−−−−−−−−−−−−−−−−−−− Ε Π Ι Τ Α Γ Ε Σ −−−−−−−−−−−−−−−−−−−−−−−−− ΥΠΟΚΑΤΑΣΤΗΜΑ / ΕΠΙΤΑΓΗ −−−−−−−−−−−−−−−−−−−−−−−−− −−−−−−−−−−−−−−−−−−−−−−−−− |
Ο/Η ΣΥΝΤΑΞΑΣ Ο/Η ΠΡ/ΝΟΣ ΟΙΚ/ΚΟΥ ΤΜ/ΤΟΣ ΚΑΡΤΣΑΚΛΗ ΑΙΚΑΤ ΕΛΕΓΚΤΙΚΟ ΣΥΝΕ∆ΡΙΟ ΥΠΗΡΕΣΙΑ ΕΠΙΤΡΟΠΟΥ Ο ΠΡ/ΝΟΣ ∆ΙΟΙΚ−ΟΙΚ/ΚΗΣ ∆/ΝΣΗΣ Ο ΠΡ/ΝΟΣ ΟΙΚ/ΚΗΣ ΥΠΟ∆/ΝΣΗΣ ΘΕΩΡΗΘΗΚΕ ΗΜ/ΝΙΑ : 12−06−2026 ΚΟΥΤΣΑΒ∆ΗΣ ΣΤΥΛΙ ΚΑΝΤΙΦΕΣ ΠΑΝΑΓ Ο/Η ΕΠΙΤΡΟΠΟΣ ΗΜ/ΝΙΑ ΕΞΟΦΛΗΣΗΣ : 16−06−2026 Ο/Η ΤΑΜΙΑΣ Ο ΛΑΒΩΝ ΠΑΠΑ∆ΟΠΟΥΛΟΣ ΝΕΚΤΑ
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ΕΛΛΗΝΙΚΗ ∆ΗΜΟΚΡΑΤΙΑ ΗΜ/ΝΙΑ ΕΚΤΥΠΩΣΗΣ : 17/06/26 2η ∆.Υ.ΠΕ. ΠΕΙΡΑΙΩΣ ΚΑΙ ΑΙΓΑΙΟΥ ΩΡΑ ΕΚΤΥΠΩΣΗΣ : 12:33 −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− ΓΕΝ.ΝΟΣ.ΠΕΙΡΑΙΑ −ΤΖΑΝΕΙΟ− Α/Α Εντύπου : 1095 ΥΠΟ∆/ΝΣΗ : ΟΙΚΟΝΟΜΙΚΟΥ Ετος Χρήσης : 2026 ΤΜΗΜΑ : ΛΟΓΙΣΤΗΡΙΟ Σελίδα : 2 ΣΥΝΗΜΜΕΝΗ ΚΑΤΑΣΤΑΣΗ ΠΡΩΤΟΚΟΛΛΩΝ−ΤΙΜΟΛΟΓΙΩΝ Ο ∆ικαιούχοs : AEGLI MEDICAL OPTICS ΑΝΩΝΥΜΗ ΕΤΑΙΡΕΙΑ ΜΕΝΑΝ∆ΡΟΥ 54 2116000400 ΑΦΜ: 094429222
| Π Ρ Ω Τ Ο Κ Ο Λ Λ Α | Τ Ι Μ Ο Λ Ο Γ Ι Α | ||||||
| −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− | ||||||
| Α/Α | ΑΡΙΘΜΟΣ | ΗΜ/ΝΙΑ ΠΑΡΑΛΑΒΗΣ | ΑΡΙΘΜΟΣ | ΗΜ/ΝΙΑ ΕΚ∆ΟΣΗΣ | ΚΑΘΑΡΟ ΠΟΣΟ | ΠΟΣΟ Φ.Π.Α. | Π Ο Σ Ο |
| 1 | ΥΓ201− 2403 | 22−10−2025 | 3568 | 20−10−2025 | 5,300.00 | 1,272.00 | 6,572.00 |
| −−−− | −−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− |
| 2 | ΥΓ201− 2658 | 04−11−2025 | 3701 | 30−10−2025 | 18,260.00 | 2,373.80 | 20,633.80 |
| −−−− | −−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− |
| 3 | ΥΓ201− 2798 | 07−11−2025 | 3817 | 06−11−2025 | 12,450.00 | 1,618.50 | 14,068.50 |
| −−−− | −−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− |
| 4 | ΥΓ201− 2817 | 10−11−2025 | 3837 | 07−11−2025 | 18,260.00 | 2,373.80 | 20,633.80 |
Σ Υ Ν Ο Λ Α : 54,270.00 7,638.10 61,908.10 ΕΚΚΑΘΑΡΙΖΕΤΑΙ ΚΑΙ ΕΓΚΡΙΝΕΤΑΙ ΓΙΑ ΠΟΣΟ : # 61,908.10# εξήντα ένα χιλιάδες εννιακόσια οκτώ ευρώ και δέκα λεπτά Ο/Η ΣΥΝΤΑΞΑΣ Ο/Η ΠΡ/ΝΟΣ ΟΙΚ/ΚΟΥ ΤΜ/ΤΟΣ ΚΑΡΤΣΑΚΛΗ ΑΙΚΑΤ
-- 7 of 44 --
ΕΛΛΗΝΙΚΗ ∆ΗΜΟΚΡΑΤΙΑ Ε Π Α Ν Ε Κ Τ Υ Π Ω Σ Η ΗΜ/ΝΙΑ ΕΚΤΥΠΩΣΗΣ : 17/06/26 2η ∆.Υ.ΠΕ. ΠΕΙΡΑΙΩΣ ΚΑΙ ΑΙΓΑΙΟΥ ========================= ΩΡΑ ΕΚΤΥΠΩΣΗΣ : 12:34 −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− Ε Ν Τ Α Λ Μ Α Π Λ Η Ρ Ω Μ Η Σ ΓΕΝ.ΝΟΣ.ΠΕΙΡΑΙΑ −ΤΖΑΝΕΙΟ− ΕΞΟ∆ΩΝ ΠΡΟΥΠΟΛΟΓΙΣΜΟΥ Α/Α Εντύπου : 1096 ΥΠΟ∆/ΝΣΗ : ΟΙΚΟΝΟΜΙΚΟΥ Π Ρ Ο Σ Ετος Χρήσης : 2026 ΤΜΗΜΑ : ΛΟΓΙΣΤΗΡΙΟ ΤΟ ΤΑΜΕΙΟ ΤΟΥ ΝΟΣΟΚΟΜΕΙΟΥ Ημ/νια Εκδοσης : 11−06−2026 Πληρώσατε το ποσό των ευρώ: # 4,092.00 # τέσσερις χιλιάδες ενενήντα δύο ευρώ Στον ∆ικαιούχο : 13CS ΓΟΥ∆ΕΒΕΝΟΥ ΚΕΡΚΥΡΑ Κ ΣΙΑ Ε.Ε. ΠΡΟΜΗΘΕΥΤΗΣ : 13CS ΓΟΥ∆ΕΒΕΝΟΥ ΚΕΡΚΥΡΑ Κ ΣΙΑ Ε.Ε. ΚΟΡΙΝΘΙΑΣ ΑΑ 2299078100 ΑΦΜ: 999481910 ΣΧΟΛΙΑ.........: Σελίδα : 1
| ΑΑ | ΚΩ∆.ΛΟΓ/ΣΜΟΥ − ΑΛΕ ΠΡΟΥΠ/ΣΜΟΥ | Α Ι Τ Ι Ο Λ Ο Γ Ι Α | Π Ο Σ Ο | Σ Υ Ν Η Μ Μ Ε Ν Α |
| −− | −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−−−−−−−−− |
| 1 | 01−24203040000001−24203040000001 | Αμοιβές και έξοδα συντήρησης και επισκευής μηχανημ | 4,092.00 | 1 ΚΑΤΑΣΤΑΣΗ ΤΙΜΟΛΟΓΙΩΝ |
| ======================================================================================================= | 1 ΤΙΜΟΛΟΓΙΟ ΠΑΡΟΧΗΣ |
ΓΕΝΙΚΟ ΣΥΝΟΛΟ ΧΡΗΜ/ΚΟΥ ΕΝΤ/ΤΟΣ : 4,092.00|1 ΠΡΑΚΤΙΚΟ ΕΠΙΤΡΟΠΗΣ ΠΑΡ/|
| ======================================================================================================= | ΘΗΣΗΣ ΕΡΓΑΣΙΩΝ ΜΕΤΑΦΟΡΑΣ |
| Κ Ρ Α Τ Η Σ Ε Ι Σ | ΓΡΑΜΜΩΝ ∆ΙΚΤΥΟΥ ΣΤΑ ΤΕΠ |
| −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− | 1 ΑΠΟΦ.∆ΕΣΜ/ΣΗΣ 42/2026 |
| ΑΑ | ΚΩ∆.ΛΟΓ/ΣΜΟΥ − ΑΛΕ ΠΡΟΥΠ/ΣΜΟΥ |
| −− | −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− |
| 1 | 01−59301040000101−59301040000101 |
| 2 | 01−59301040070101−59301040000101 |
| 3 | 01−59309890100101−59309890000101 |
| ======================================================================================================= | 1 ΑΠΟΦ.ΕΓΚΡ.ΠΛΗΡ.∆Σ1/26Θ1 |
ΣΥΝΟΛΟ ΚΡΑΤΗΣΕΩΝ : 327.69|Α∆Α:Ψ0ΘΠ−Τ07 | ΠΟΣΟ ΣΤΟΝ ∆ΙΚΑΙΟΥΧΟ : 3,764.31| |
| −−−−−−−−−−−−−−−−−−−−−−−−− Ε Π Ι Τ Α Γ Ε Σ −−−−−−−−−−−−−−−−−−−−−−−−− ΥΠΟΚΑΤΑΣΤΗΜΑ / ΕΠΙΤΑΓΗ −−−−−−−−−−−−−−−−−−−−−−−−− −−−−−−−−−−−−−−−−−−−−−−−−− |
Ο/Η ΣΥΝΤΑΞΑΣ Ο/Η ΠΡ/ΝΟΣ ΟΙΚ/ΚΟΥ ΤΜ/ΤΟΣ ΚΑΡΤΣΑΚΛΗ ΑΙΚΑΤ ΕΛΕΓΚΤΙΚΟ ΣΥΝΕ∆ΡΙΟ ΥΠΗΡΕΣΙΑ ΕΠΙΤΡΟΠΟΥ Ο ΠΡ/ΝΟΣ ∆ΙΟΙΚ−ΟΙΚ/ΚΗΣ ∆/ΝΣΗΣ Ο ΠΡ/ΝΟΣ ΟΙΚ/ΚΗΣ ΥΠΟ∆/ΝΣΗΣ ΘΕΩΡΗΘΗΚΕ ΗΜ/ΝΙΑ : 12−06−2026 ΚΟΥΤΣΑΒ∆ΗΣ ΣΤΥΛΙ ΚΑΝΤΙΦΕΣ ΠΑΝΑΓ Ο/Η ΕΠΙΤΡΟΠΟΣ ΗΜ/ΝΙΑ ΕΞΟΦΛΗΣΗΣ : Ο/Η ΤΑΜΙΑΣ Ο ΛΑΒΩΝ ΠΑΠΑ∆ΟΠΟΥΛΟΣ ΝΕΚΤΑ
-- 8 of 44 --
ΕΛΛΗΝΙΚΗ ∆ΗΜΟΚΡΑΤΙΑ ΗΜ/ΝΙΑ ΕΚΤΥΠΩΣΗΣ : 17/06/26 2η ∆.Υ.ΠΕ. ΠΕΙΡΑΙΩΣ ΚΑΙ ΑΙΓΑΙΟΥ ΩΡΑ ΕΚΤΥΠΩΣΗΣ : 12:34 −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− ΓΕΝ.ΝΟΣ.ΠΕΙΡΑΙΑ −ΤΖΑΝΕΙΟ− Α/Α Εντύπου : 1096 ΥΠΟ∆/ΝΣΗ : ΟΙΚΟΝΟΜΙΚΟΥ Ετος Χρήσης : 2026 ΤΜΗΜΑ : ΛΟΓΙΣΤΗΡΙΟ Σελίδα : 2 ΣΥΝΗΜΜΕΝΗ ΚΑΤΑΣΤΑΣΗ ΠΡΩΤΟΚΟΛΛΩΝ−ΤΙΜΟΛΟΓΙΩΝ Ο ∆ικαιούχος : 13CS ΓΟΥ∆ΕΒΕΝΟΥ ΚΕΡΚΥΡΑ Κ ΣΙΑ Ε.Ε. ΠΡΟΜΗΘΕΥΤΗΣ : 13CS ΓΟΥ∆ΕΒΕΝΟΥ ΚΕΡΚΥΡΑ Κ ΣΙΑ Ε.Ε. ΚΟΡΙΝΘΙΑΣ ΑΑ 2299078100 ΑΦΜ: 999481910
| Π Ρ Ω Τ Ο Κ Ο Λ Λ Α | Τ Ι Μ Ο Λ Ο Γ Ι Α |
| −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− |
| Α/Α | ΑΡΙΘΜΟΣ |
| 1 | ΥΛ201− 26 |
Σ Υ Ν Ο Λ Α : 3,300.00 792.00 4,092.00 ΕΚΚΑΘΑΡΙΖΕΤΑΙ ΚΑΙ ΕΓΚΡΙΝΕΤΑΙ ΓΙΑ ΠΟΣΟ : # 4,092.00# τέσσερα χιλιάδες ενενήντα δύο ευρώ Ο/Η ΠΡ/ΝΟΣ ΟΙΚ/ΚΟΥ ΤΜ/ΤΟΣ Ο ΠΡ/ΝΟΣ ΟΙΚ/ΚΗΣ ΥΠΟ∆/ΝΣΗΣ Ο ΠΡ/ΝΟΣ ∆ΙΟΙΚ−ΟΙΚ/ΚΗΣ ∆/ΝΣΗΣ ΚΑΡΤΣΑΚΛΗ ΑΙΚΑΤ ΚΑΝΤΙΦΕΣ ΠΑΝΑΓ ΚΟΥΤΣΑΒ∆ΗΣ ΣΤΥΛΙ
-- 9 of 44 --
ΕΛΛΗΝΙΚΗ ∆ΗΜΟΚΡΑΤΙΑ ΗΜ/ΝΙΑ ΕΚΤΥΠΩΣΗΣ : 17/06/26 2η ∆.Υ.ΠΕ. ΠΕΙΡΑΙΩΣ ΚΑΙ ΑΙΓΑΙΟΥ ΩΡΑ ΕΚΤΥΠΩΣΗΣ : 12:34 −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− ΓΕΝ.ΝΟΣ.ΠΕΙΡΑΙΑ −ΤΖΑΝΕΙΟ− Α/Α Εντύπου : 1096 ΥΠΟ∆/ΝΣΗ : ΟΙΚΟΝΟΜΙΚΟΥ Ετος Χρήσης : 2026 ΤΜΗΜΑ : ΛΟΓΙΣΤΗΡΙΟ Σελίδα : 3 Β Ε Β Α Ι Ω Σ Η Βεβαιώνεται ότι στους κάτωθι Κ.Α.Ε. στους οποίους εντέλλονται οι εν λόγω δαπάνες, ΥΠΑΡΧΕΙ ΠΙΣΤΩΣΗ και δεν γίνεται υπέρβαση του άρθρου 11 παρ.5 του ν.δ/τος 496/1974. Τα δε ποσά δαπάνης και υπόλοιπα πίστωσης ανά Κ.Α.Ε. έχουν ως εξής : ΚΩ∆.ΑΛΕ ΠΡΟΥΠ/ΣΜΟΥ ΕΤΗΣΙΑ ΠΙΣΤΩΣΗ ΑΝΑΛΗΦΘΕΙΣΑ ΥΠΟΛΟΙΠΟ ΠΙΣΤΩΣΗΣ 01−24203040000001 494,400.00 ΕΥΡΩ 14,590.50 ΕΥΡΩ 479,809.50 ΕΥΡΩ Ο/Η ΣΥΝΤΑΞΑΣ Ο/Η ΠΡ/ΝΟΣ ΟΙΚ/ΚΟΥ ΤΜ/ΤΟΣ ΚΑΡΤΣΑΚΛΗ ΑΙΚΑΤ
-- 10 of 44 --
ΕΛΛΗΝΙΚΗ ∆ΗΜΟΚΡΑΤΙΑ Ε Π Α Ν Ε Κ Τ Υ Π Ω Σ Η ΗΜ/ΝΙΑ ΕΚΤΥΠΩΣΗΣ : 17/06/26 2η ∆.Υ.ΠΕ. ΠΕΙΡΑΙΩΣ ΚΑΙ ΑΙΓΑΙΟΥ ========================= ΩΡΑ ΕΚΤΥΠΩΣΗΣ : 12:35 −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− Ε Ν Τ Α Λ Μ Α Π Λ Η Ρ Ω Μ Η Σ ΓΕΝ.ΝΟΣ.ΠΕΙΡΑΙΑ −ΤΖΑΝΕΙΟ− ΕΞΟ∆ΩΝ ΠΡΟΥΠΟΛΟΓΙΣΜΟΥ Α/Α Εντύπου : 1099 ΥΠΟ∆/ΝΣΗ : ΟΙΚΟΝΟΜΙΚΟΥ Π Ρ Ο Σ Ετος Χρήσης : 2026 ΤΜΗΜΑ : ΛΟΓΙΣΤΗΡΙΟ ΤΟ ΤΑΜΕΙΟ ΤΟΥ ΝΟΣΟΚΟΜΕΙΟΥ Ημ/νια Εκδοσης : 11−06−2026 Πληρώσατε το ποσό των ευρώ: # 27,595.00 # είκοσι επτά χιλιάδες πεντακόσια ενενήντα πέντε ευρώ Στον ∆ικαιούχο : ΓΕΤΡΙΜΕΝΤ ΕΠΕ ΑΛΕΞ.ΣΟΥΤΣΟΥ 18 3640803 ΑΦΜ: 095279575 ΣΧΟΛΙΑ.........: ΠΕΙΡΑΙΩΣ ΚΑΙ REBATE ΙΑΤΡΟΤΕΧΝΟΛΟΓΙΚΟΥ ΕΞΟΠ/ΜΟΥ ∆ ΤΡΙΜΗΝΟ 2025 Νο 1415. : Σελίδα : 1
| ΑΑ | ΚΩ∆.ΛΟΓ/ΣΜΟΥ − ΑΛΕ ΠΡΟΥΠ/ΣΜΟΥ | Α Ι Τ Ι Ο Λ Ο Γ Ι Α | Π Ο Σ Ο | Σ Υ Ν Η Μ Μ Ε Ν Α |
| −− | −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−−−−−−−−− |
| 1 | 01−89000000000010−24101040000002 | ΠΡΟΜΗΘΕΙΑ ΜΙΚΡΩΝ ΕΡΓΑΛΕΙΩΝ | 13,788.80 | 1 ΚΑΤΑΣΤΑΣΗ ΤΙΜΟΛΟΓΙΩΝ |
| 2 | 01−89000000000014−24101080000002 | ΕΙ∆Η ΣΥΝΤ/ΣΕΩΣ ΚΑΙ ΕΠΙΣ/ΗΣ ΙΑΤΡΙΚΩΝ ΜΗΧΑΝΗΜΑΤΩΝ | 545.60 | 2 ΤΙΜΟΛΟΓΙΑ − ∆.ΑΠΟΣΤΟΛΗΣ |
| 3 | 01−89000000000020−24101890000002 | ΛΟΙΠΟΣ ΕΞΟΠΛΙΣΜΟΣ | 669.60 | 2 ΠΡΩΤ.ΠΑΡΑΛΑΒΗΣ |
| 4 | 01−89000000000048−31201040000002 | ΕΠΙΣΤΗΜΟΝΙΚΑ ΜΗΧΑΝΗΜΑΤΑ ΒΙΟΙΑΤΡΙΚΗΣ ΤΕΧΝΟΛΟΓΙΑΣ | 4,407.00 | 2 ΑΠΟΦ.∆ΕΣΜΕΥΣΗΣ681/26ΣΤΟ |
| 5 | 01−89000000000058−32302030000002 | ΣΥΜΒΑΣΙΜΟ ΥΛΙΚΟ ΚΛΕΙΣΤΟΥ ΝΟΣΗΛΙΟΥ ΑΓΟΡΕΣ | 8,184.00 | ΧΕ80/26 & 1611/26 |
| ======================================================================================================= | 2 ΑΙΤΗΜΑΤΑ−2 ΕΝΤΟΛΕΣ(4571 |
ΓΕΝΙΚΟ ΣΥΝΟΛΟ ΧΡΗΜ/ΚΟΥ ΕΝΤ/ΤΟΣ : 27,595.00|& 5393/25 ΕΠΑΝΕΚ∆ΟΣΗ ΤΗΣ |
| ======================================================================================================= | 615/25)−2 ΠΡΟΣΚΛΗΣΕΙΣ−2ΠΡ |
| Κ Ρ Α Τ Η Σ Ε Ι Σ | ΟΣΦΟΡΕΣ−2ΠΡΑΚΤΙΚΑ−2ΣΥΜΒΑΣ |
| −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− | ΕΙΣ−2 ΑΠΟΦ.ΕΓΚΡ.ΣΚΟΠ/ΤΑΣ: |
| ΑΑ | ΚΩ∆.ΛΟΓ/ΣΜΟΥ − ΑΛΕ ΠΡΟΥΠ/ΣΜΟΥ |
| −− | −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− |
| 1 | 01−59301040000101−59301040000101 |
| 2 | 01−59301040060101−59301040000101 |
| 3 | 01−59309890100101−59309890000101 |
| ======================================================================================================= | Θ59)Α∆Α:ΨΡ∆Κ−ΧΓΕ |
ΣΥΝΟΛΟ ΚΡΑΤΗΣΕΩΝ : 1,359.18| | ΠΟΣΟ ΣΤΟΝ ∆ΙΚΑΙΟΥΧΟ : 26,235.82|−−−−−−−−−−−−−−−−−−−−−−−−−|
| Ε Π Ι Τ Α Γ Ε Σ −−−−−−−−−−−−−−−−−−−−−−−−− ΥΠΟΚΑΤΑΣΤΗΜΑ / ΕΠΙΤΑΓΗ −−−−−−−−−−−−−−−−−−−−−−−−− −−−−−−−−−−−−−−−−−−−−−−−−− |
Ο/Η ΣΥΝΤΑΞΑΣ Ο/Η ΠΡ/ΝΟΣ ΟΙΚ/ΚΟΥ ΤΜ/ΤΟΣ ΚΑΡΤΣΑΚΛΗ ΑΙΚΑΤ ΕΛΕΓΚΤΙΚΟ ΣΥΝΕ∆ΡΙΟ ΥΠΗΡΕΣΙΑ ΕΠΙΤΡΟΠΟΥ Ο ΠΡ/ΝΟΣ ∆ΙΟΙΚ−ΟΙΚ/ΚΗΣ ∆/ΝΣΗΣ Ο ΠΡ/ΝΟΣ ΟΙΚ/ΚΗΣ ΥΠΟ∆/ΝΣΗΣ ΘΕΩΡΗΘΗΚΕ ΗΜ/ΝΙΑ : 12−06−2026 ΚΟΥΤΣΑΒ∆ΗΣ ΣΤΥΛΙ ΚΑΝΤΙΦΕΣ ΠΑΝΑΓ Ο/Η ΕΠΙΤΡΟΠΟΣ ΗΜ/ΝΙΑ ΕΞΟΦΛΗΣΗΣ : 16−06−2026 Ο/Η ΤΑΜΙΑΣ Ο ΛΑΒΩΝ ΠΑΠΑ∆ΟΠΟΥΛΟΣ ΝΕΚΤΑ
-- 11 of 44 --
ΕΛΛΗΝΙΚΗ ∆ΗΜΟΚΡΑΤΙΑ ΗΜ/ΝΙΑ ΕΚΤΥΠΩΣΗΣ : 17/06/26 2η ∆.Υ.ΠΕ. ΠΕΙΡΑΙΩΣ ΚΑΙ ΑΙΓΑΙΟΥ ΩΡΑ ΕΚΤΥΠΩΣΗΣ : 12:35 −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− ΓΕΝ.ΝΟΣ.ΠΕΙΡΑΙΑ −ΤΖΑΝΕΙΟ− Α/Α Εντύπου : 1099 ΥΠΟ∆/ΝΣΗ : ΟΙΚΟΝΟΜΙΚΟΥ Ετος Χρήσης : 2026 ΤΜΗΜΑ : ΛΟΓΙΣΤΗΡΙΟ Σελίδα : 2 ΣΥΝΗΜΜΕΝΗ ΚΑΤΑΣΤΑΣΗ ΠΡΩΤΟΚΟΛΛΩΝ−ΤΙΜΟΛΟΓΙΩΝ Ο ∆ικαιούχοs : ΓΕΤΡΙΜΕΝΤ ΕΠΕ ΑΛΕΞ.ΣΟΥΤΣΟΥ 18 3640803 ΑΦΜ: 095279575
| Π Ρ Ω Τ Ο Κ Ο Λ Λ Α | Τ Ι Μ Ο Λ Ο Γ Ι Α | ||||||
| −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− | ||||||
| Α/Α | ΑΡΙΘΜΟΣ | ΗΜ/ΝΙΑ ΠΑΡΑΛΑΒΗΣ | ΑΡΙΘΜΟΣ | ΗΜ/ΝΙΑ ΕΚ∆ΟΣΗΣ | ΚΑΘΑΡΟ ΠΟΣΟ | ΠΟΣΟ Φ.Π.Α. | Π Ο Σ Ο |
| 1 | ΥΓ201− 3295 | 24−11−2025 | 6372 | 24−11−2025 | 6,600.00 | 1,584.00 | 8,184.00 |
| −−−− | −−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− |
| 2 | ΥΛ001− 1330 | 23−12−2025 | 6625 | 18−12−2025 | 16,000.00 | 3,411.00 | 19,411.00 |
Σ Υ Ν Ο Λ Α : 22,600.00 4,995.00 27,595.00 ΕΚΚΑΘΑΡΙΖΕΤΑΙ ΚΑΙ ΕΓΚΡΙΝΕΤΑΙ ΓΙΑ ΠΟΣΟ : # 27,595.00# είκοσι επτά χιλιάδες πεντακόσια ενενήντα πέντε ευρώ Ο/Η ΣΥΝΤΑΞΑΣ Ο/Η ΠΡ/ΝΟΣ ΟΙΚ/ΚΟΥ ΤΜ/ΤΟΣ ΚΑΡΤΣΑΚΛΗ ΑΙΚΑΤ
-- 12 of 44 --
ΕΛΛΗΝΙΚΗ ∆ΗΜΟΚΡΑΤΙΑ Ε Π Α Ν Ε Κ Τ Υ Π Ω Σ Η ΗΜ/ΝΙΑ ΕΚΤΥΠΩΣΗΣ : 17/06/26 2η ∆.Υ.ΠΕ. ΠΕΙΡΑΙΩΣ ΚΑΙ ΑΙΓΑΙΟΥ ========================= ΩΡΑ ΕΚΤΥΠΩΣΗΣ : 12:36 −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− Ε Ν Τ Α Λ Μ Α Π Λ Η Ρ Ω Μ Η Σ ΓΕΝ.ΝΟΣ.ΠΕΙΡΑΙΑ −ΤΖΑΝΕΙΟ− ΕΞΟ∆ΩΝ ΠΡΟΥΠΟΛΟΓΙΣΜΟΥ Α/Α Εντύπου : 1102 ΥΠΟ∆/ΝΣΗ : ΟΙΚΟΝΟΜΙΚΟΥ Π Ρ Ο Σ Ετος Χρήσης : 2026 ΤΜΗΜΑ : ΛΟΓΙΣΤΗΡΙΟ ΤΟ ΤΑΜΕΙΟ ΤΟΥ ΝΟΣΟΚΟΜΕΙΟΥ Ημ/νια Εκδοσης : 11−06−2026 Πληρώσατε το ποσό των ευρώ: # 97,072.13 # ενενήντα επτά χιλιάδες εβδομήντα δύο ευρώ και δεκατρία λεπτά Στον ∆ικαιούχο : ABBOTT LABORATORIES ΕΛΛΑΣ ΑΒΕΕ Λ.ΒΟΥΛΙΑΓΜΕΝΗΣ 512 9985222 ΑΦΜ: 094027257 ΣΧΟΛΙΑ.........: ΕΜΒΑΣΜΑ EUROBANK ΚΑΙ REBATE ΙΑΤΡΟΤΕΧΝΟΛΟΓΙΚΟΥ ΕΞΟΠ/ΜΟΥ ∆ ΤΡΙΜΗΝΟ 2025 : Νο1441. Σελίδα : 1
| ΑΑ | ΚΩ∆.ΛΟΓ/ΣΜΟΥ − ΑΛΕ ΠΡΟΥΠ/ΣΜΟΥ | Α Ι Τ Ι Ο Λ Ο Γ Ι Α | Π Ο Σ Ο | Σ Υ Ν Η Μ Μ Ε Ν Α |
| −− | −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−−−−−−−−− |
| 1 | 01−89000000000060−32302050000002 | ΥΛΙΚΟ ΧΗΜΙΚΩΝ ΑΝΤΙ∆ΡΑΣΤΗΡΙΩΝ ΑΓΟΡΕΣ | 97,072.13 | 1 ΚΑΤΑΣΤΑΣΗ ΤΙΜΟΛΟΓΙΩΝ |
| ======================================================================================================= | 16ΤΙΜΟΛΟΓΙΑ−3 ΠΙΣΤΩΤΙΚΑ |
ΓΕΝΙΚΟ ΣΥΝΟΛΟ ΧΡΗΜ/ΚΟΥ ΕΝΤ/ΤΟΣ : 97,072.13|14ΠΡΩΤ.ΠΑΡ/ΒΗΣ−1ΑΠΟΦ.∆ΕΣΜ|
| ======================================================================================================= | /ΣΗΣ681/26 ΣΤΟ ΧΕ 80/265Α |
| Κ Ρ Α Τ Η Σ Ε Ι Σ | ΙΤΗΣΕΙΣ−5ΕΝΤΟΛΕΣ(3855,476 |
| −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− | 7,4910,3517&5356/25)−5ΠΡΟ |
| ΑΑ | ΚΩ∆.ΛΟΓ/ΣΜΟΥ − ΑΛΕ ΠΡΟΥΠ/ΣΜΟΥ |
| −− | −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− |
| 1 | 01−59301040000101−59301040000101 |
| 2 | 01−59301040060101−59301040000101 |
| 3 | 01−59309890100101−59309890000101 |
| ======================================================================================================= | ΛΨ,ΨΝΧΜ−Π0Β&9Ε1Ν−Β1Μ−5ΑΠΟ |
ΣΥΝΟΛΟ ΚΡΑΤΗΣΕΩΝ : 5,446.86|Φ.ΕΓΚΡ.ΠΛΗΡ.∆Σ11/25Θ6,∆Σ1| ΠΟΣΟ ΣΤΟΝ ∆ΙΚΑΙΟΥΧΟ : 91,625.27|5/25Θ7&Θ15,∆Σ11/25Θ9&∆Σ17|
| /25ΕΗ∆7 Α∆Α:Α∆ΑΨ0ΟΝ−Κ7461 ΨΜ−ΙΞ6,9Λ4Γ−ΣΗΥ,ΨΟΒΒ−2Η −−−−−−−−−−−−−−−−−−−−−−−−− Ε Π Ι Τ Α Γ Ε Σ −−−−−−−−−−−−−−−−−−−−−−−−− ΥΠΟΚΑΤΑΣΤΗΜΑ / ΕΠΙΤΑΓΗ −−−−−−−−−−−−−−−−−−−−−−−−− −−−−−−−−−−−−−−−−−−−−−−−−− |
Ο/Η ΣΥΝΤΑΞΑΣ Ο/Η ΠΡ/ΝΟΣ ΟΙΚ/ΚΟΥ ΤΜ/ΤΟΣ ΚΑΡΤΣΑΚΛΗ ΑΙΚΑΤ ΕΛΕΓΚΤΙΚΟ ΣΥΝΕ∆ΡΙΟ ΥΠΗΡΕΣΙΑ ΕΠΙΤΡΟΠΟΥ Ο ΠΡ/ΝΟΣ ∆ΙΟΙΚ−ΟΙΚ/ΚΗΣ ∆/ΝΣΗΣ Ο ΠΡ/ΝΟΣ ΟΙΚ/ΚΗΣ ΥΠΟ∆/ΝΣΗΣ ΘΕΩΡΗΘΗΚΕ ΗΜ/ΝΙΑ : 12−06−2026 ΚΟΥΤΣΑΒ∆ΗΣ ΣΤΥΛΙ ΚΑΝΤΙΦΕΣ ΠΑΝΑΓ Ο/Η ΕΠΙΤΡΟΠΟΣ ΗΜ/ΝΙΑ ΕΞΟΦΛΗΣΗΣ : 16−06−2026 Ο/Η ΤΑΜΙΑΣ Ο ΛΑΒΩΝ ΠΑΠΑ∆ΟΠΟΥΛΟΣ ΝΕΚΤΑ
-- 13 of 44 --
ΕΛΛΗΝΙΚΗ ∆ΗΜΟΚΡΑΤΙΑ ΗΜ/ΝΙΑ ΕΚΤΥΠΩΣΗΣ : 17/06/26 2η ∆.Υ.ΠΕ. ΠΕΙΡΑΙΩΣ ΚΑΙ ΑΙΓΑΙΟΥ ΩΡΑ ΕΚΤΥΠΩΣΗΣ : 12:36 −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− ΓΕΝ.ΝΟΣ.ΠΕΙΡΑΙΑ −ΤΖΑΝΕΙΟ− Α/Α Εντύπου : 1102 ΥΠΟ∆/ΝΣΗ : ΟΙΚΟΝΟΜΙΚΟΥ Ετος Χρήσης : 2026 ΤΜΗΜΑ : ΛΟΓΙΣΤΗΡΙΟ Σελίδα : 2 ΣΥΝΗΜΜΕΝΗ ΚΑΤΑΣΤΑΣΗ ΠΡΩΤΟΚΟΛΛΩΝ−ΤΙΜΟΛΟΓΙΩΝ Ο ∆ικαιούχοs : ABBOTT LABORATORIES ΕΛΛΑΣ ΑΒΕΕ Λ.ΒΟΥΛΙΑΓΜΕΝΗΣ 512 9985222 ΑΦΜ: 094027257
| Π Ρ Ω Τ Ο Κ Ο Λ Λ Α | Τ Ι Μ Ο Λ Ο Γ Ι Α | ||||||
| −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− | ||||||
| Α/Α | ΑΡΙΘΜΟΣ | ΗΜ/ΝΙΑ ΠΑΡΑΛΑΒΗΣ | ΑΡΙΘΜΟΣ | ΗΜ/ΝΙΑ ΕΚ∆ΟΣΗΣ | ΚΑΘΑΡΟ ΠΟΣΟ | ΠΟΣΟ Φ.Π.Α. | Π Ο Σ Ο |
| 1 | ΥΓ301− 885 | 04−11−2025 | 32520 | 31−10−2025 | 370.00 | 22.20 | 392.20 |
| −−−− | −−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− |
| 2 | ΥΓ301− 886 | 04−11−2025 | 32546 | 03−11−2025 | 12,256.02 | 735.37 | 12,991.39 |
| −−−− | −−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− |
| 3 | ΥΓ301− 887 | 04−11−2025 | 32547 | 03−11−2025 | 8,904.84 | 820.50 | 9,725.34 |
| −−−− | −−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− |
| 4 | ΥΓ301− 888 | 04−11−2025 | 32548 | 03−11−2025 | 7,940.03 | 476.40 | 8,416.43 |
| −−−− | −−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− |
| 5 | ΥΓ301− 889 | 04−11−2025 | 32549 | 03−11−2025 | 400.00 | 96.00 | 496.00 |
| −−−− | −−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− |
| 6 | ΥΓ301− 886 | 04−11−2025 | ΠΤ365 | 14−11−2025 | −160.05 | −9.61 | −169.66 |
| −−−− | −−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− |
| 7 | ΥΓ301− 886 | 04−11−2025 | ΠΤ366 | 14−11−2025 | −12,095.97 | −725.76 | −12,821.73 |
| −−−− | −−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− |
| 8 | ΥΓ301− 887 | 04−11−2025 | ΠΤ367 | 14−11−2025 | −8,904.84 | −820.50 | −9,725.34 |
| −−−− | −−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− |
| 9 | ΥΓ301− 887 | 04−11−2025 | 34262 | 18−11−2025 | 6,704.84 | 688.50 | 7,393.34 |
| −−−− | −−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− |
| 10 | ΥΓ301− 886 | 04−11−2025 | 34263 | 18−11−2025 | 12,136.02 | 728.17 | 12,864.19 |
| −−−− | −−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− |
| 11 | ΥΓ301− 969 | 24−11−2025 | 34704 | 21−11−2025 | 700.00 | 168.00 | 868.00 |
| −−−− | −−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− |
| 12 | ΥΓ301− 970 | 24−11−2025 | 34705 | 21−11−2025 | 2,700.00 | 162.00 | 2,862.00 |
| −−−− | −−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− |
| 13 | ΥΓ301− 1038 | 26−11−2025 | 35071 | 25−11−2025 | 7,660.00 | 585.60 | 8,245.60 |
| −−−− | −−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− |
| 14 | ΥΓ301− 1039 | 26−11−2025 | 35080 | 25−11−2025 | 14,880.00 | 892.80 | 15,772.80 |
| −−−− | −−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− |
| 15 | ΥΓ301− 1095 | 10−12−2025 | 36625 | 09−12−2025 | 8,200.00 | 492.00 | 8,692.00 |
| −−−− | −−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− |
| 16 | ΥΓ301− 1096 | 10−12−2025 | 36653 | 09−12−2025 | 8,284.01 | 749.04 | 9,033.05 |
| −−−− | −−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− |
| 17 | ΥΓ301− 1097 | 10−12−2025 | 36670 | 09−12−2025 | 5,662.84 | 474.78 | 6,137.62 |
| −−−− | −−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− |
| 18 | ΥΓ301− 1098 | 10−12−2025 | 36671 | 09−12−2025 | 5,420.01 | 397.20 | 5,817.21 |
| −−−− | −−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− |
| 19 | ΥΓ301− 1130 | 17−12−2025 | 37171 | 15−12−2025 | 9,511.03 | 570.66 | 10,081.69 |
Σ Υ Ν Ο Λ Α : 90,568.78 6,503.35 97,072.13 ΕΚΚΑΘΑΡΙΖΕΤΑΙ ΚΑΙ ΕΓΚΡΙΝΕΤΑΙ ΓΙΑ ΠΟΣΟ : # 97,072.13# ενενήντα επτά χιλιάδες εβδομήντα δύο ευρώ και δεκα τρία λεπτά Ο/Η ΣΥΝΤΑΞΑΣ Ο/Η ΠΡ/ΝΟΣ ΟΙΚ/ΚΟΥ ΤΜ/ΤΟΣ ΚΑΡΤΣΑΚΛΗ ΑΙΚΑΤ
-- 14 of 44 --
ΕΛΛΗΝΙΚΗ ∆ΗΜΟΚΡΑΤΙΑ Ε Π Α Ν Ε Κ Τ Υ Π Ω Σ Η ΗΜ/ΝΙΑ ΕΚΤΥΠΩΣΗΣ : 17/06/26 2η ∆.Υ.ΠΕ. ΠΕΙΡΑΙΩΣ ΚΑΙ ΑΙΓΑΙΟΥ ========================= ΩΡΑ ΕΚΤΥΠΩΣΗΣ : 12:36 −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− Ε Ν Τ Α Λ Μ Α Π Λ Η Ρ Ω Μ Η Σ ΓΕΝ.ΝΟΣ.ΠΕΙΡΑΙΑ −ΤΖΑΝΕΙΟ− ΕΞΟ∆ΩΝ ΠΡΟΥΠΟΛΟΓΙΣΜΟΥ Α/Α Εντύπου : 1106 ΥΠΟ∆/ΝΣΗ : ΟΙΚΟΝΟΜΙΚΟΥ Π Ρ Ο Σ Ετος Χρήσης : 2026 ΤΜΗΜΑ : ΛΟΓΙΣΤΗΡΙΟ ΤΟ ΤΑΜΕΙΟ ΤΟΥ ΝΟΣΟΚΟΜΕΙΟΥ Ημ/νια Εκδοσης : 11−06−2026 Πληρώσατε το ποσό των ευρώ: # 99,373.60 # ενενήντα εννέα χιλιάδες τριακόσια εβδομήντα τρία ευρώ και εξήντα λεπτά Στον ∆ικαιούχο : ΚΟΠΕΡ Α.Ε. ΠΡΟΜΗΘΕΥΤΗΣ : ΚΟΠΕΡ Α.Ε. ΑΡΙΣΤΟΒΟΥΛΟΥ 64 3462102 ΑΦΜ: 094007897 ΣΧΟΛΙΑ.........: Σελίδα : 1
| ΑΑ | ΚΩ∆.ΛΟΓ/ΣΜΟΥ − ΑΛΕ ΠΡΟΥΠ/ΣΜΟΥ | Α Ι Τ Ι Ο Λ Ο Γ Ι Α | Π Ο Σ Ο | Σ Υ Ν Η Μ Μ Ε Ν Α |
| −− | −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−−−−−−−−− |
| 1 | 01−89000000000058−32302030000002 | ΣΥΜΒΑΣΙΜΟ ΥΛΙΚΟ ΤΙΜΟΛΟΓΟΥΜΕΝΟ ΣΤΟΥΣ ΑΣΘΕΝΕΙΣ ΑΓΟΡΕ | 99,373.60 | 1 ΚΑΤΑΣΤΑΣΗ ΤΙΜΟΛΟΓΙΩΝ |
| ======================================================================================================= | 11ΤΙΜΟΛΟΓΙΑ−∆.Α.−11 ΠΡΩΤ. |
ΓΕΝΙΚΟ ΣΥΝΟΛΟ ΧΡΗΜ/ΚΟΥ ΕΝΤ/ΤΟΣ : 99,373.60|ΠΑΡ/ΒΗΣ−1 ΑΠΟΦ.∆ΕΣΜ/ΣΗΣ67|
| ======================================================================================================= | 1/26 ΣΤΟ ΧΕ96/26−10ΑΙΤΗΣΕ |
| Κ Ρ Α Τ Η Σ Ε Ι Σ | ΙΣ−10ΕΝΤΟΛΕΣ(3118,3340,56 |
| −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− | 08,5090,5081,5082,4964,49 |
| ΑΑ | ΚΩ∆.ΛΟΓ/ΣΜΟΥ − ΑΛΕ ΠΡΟΥΠ/ΣΜΟΥ |
| −− | −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− |
| 1 | 01−59301040000101−59301040000101 |
| 2 | 01−59301040060101−59301040000101 |
| 3 | 01−59309890100101−59309890000101 |
| ======================================================================================================= | 5&8935/25−6ΑΠΟΦ.ΕΓΚΡ.ΠΛΗΡ |
ΣΥΝΟΛΟ ΚΡΑΤΗΣΕΩΝ : 4,819.68|∆Σ9/25Θ28,∆Σ11/25Θ25,∆Σ18| ΠΟΣΟ ΣΤΟΝ ∆ΙΚΑΙΟΥΧΟ : 94,553.92|/25Θ22,∆Σ15/25Θ25,∆Σ8/25Θ|
| 75&∆Σ9/25Θ86 Α∆Α:ΡΛΧ−ΞΘΚ, ΨΠΣΑ−Α∆Μ,97ΨΡ−0ΝΧ,6Τ8Σ−Υ −−−−−−−−−−−−−−−−−−−−−−−−− Ε Π Ι Τ Α Γ Ε Σ −−−−−−−−−−−−−−−−−−−−−−−−− ΥΠΟΚΑΤΑΣΤΗΜΑ / ΕΠΙΤΑΓΗ −−−−−−−−−−−−−−−−−−−−−−−−− −−−−−−−−−−−−−−−−−−−−−−−−− |
Ο/Η ΣΥΝΤΑΞΑΣ Ο/Η ΠΡ/ΝΟΣ ΟΙΚ/ΚΟΥ ΤΜ/ΤΟΣ ΚΑΡΤΣΑΚΛΗ ΑΙΚΑΤ ΕΛΕΓΚΤΙΚΟ ΣΥΝΕ∆ΡΙΟ ΥΠΗΡΕΣΙΑ ΕΠΙΤΡΟΠΟΥ Ο ΠΡ/ΝΟΣ ∆ΙΟΙΚ−ΟΙΚ/ΚΗΣ ∆/ΝΣΗΣ Ο ΠΡ/ΝΟΣ ΟΙΚ/ΚΗΣ ΥΠΟ∆/ΝΣΗΣ ΘΕΩΡΗΘΗΚΕ ΗΜ/ΝΙΑ : 12−06−2026 ΚΟΥΤΣΑΒ∆ΗΣ ΣΤΥΛΙ ΚΑΝΤΙΦΕΣ ΠΑΝΑΓ Ο/Η ΕΠΙΤΡΟΠΟΣ ΗΜ/ΝΙΑ ΕΞΟΦΛΗΣΗΣ : Ο/Η ΤΑΜΙΑΣ Ο ΛΑΒΩΝ ΠΑΠΑ∆ΟΠΟΥΛΟΣ ΝΕΚΤΑ
-- 15 of 44 --
ΕΛΛΗΝΙΚΗ ∆ΗΜΟΚΡΑΤΙΑ ΗΜ/ΝΙΑ ΕΚΤΥΠΩΣΗΣ : 17/06/26 2η ∆.Υ.ΠΕ. ΠΕΙΡΑΙΩΣ ΚΑΙ ΑΙΓΑΙΟΥ ΩΡΑ ΕΚΤΥΠΩΣΗΣ : 12:36 −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− ΓΕΝ.ΝΟΣ.ΠΕΙΡΑΙΑ −ΤΖΑΝΕΙΟ− Α/Α Εντύπου : 1106 ΥΠΟ∆/ΝΣΗ : ΟΙΚΟΝΟΜΙΚΟΥ Ετος Χρήσης : 2026 ΤΜΗΜΑ : ΛΟΓΙΣΤΗΡΙΟ Σελίδα : 2 ΣΥΝΗΜΜΕΝΗ ΚΑΤΑΣΤΑΣΗ ΠΡΩΤΟΚΟΛΛΩΝ−ΤΙΜΟΛΟΓΙΩΝ Ο ∆ικαιούχος : ΚΟΠΕΡ Α.Ε. ΠΡΟΜΗΘΕΥΤΗΣ : ΚΟΠΕΡ Α.Ε. ΑΡΙΣΤΟΒΟΥΛΟΥ 64 3462102 ΑΦΜ: 094007897
| Π Ρ Ω Τ Ο Κ Ο Λ Λ Α | Τ Ι Μ Ο Λ Ο Γ Ι Α | ||||||
| −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− | ||||||
| Α/Α | ΑΡΙΘΜΟΣ | ΗΜ/ΝΙΑ ΠΑΡΑΛΑΒΗΣ | ΑΡΙΘΜΟΣ | ΗΜ/ΝΙΑ ΕΚ∆ΟΣΗΣ | ΚΑΘΑΡΟ ΠΟΣΟ | ΠΟΣΟ Φ.Π.Α. | Π Ο Σ Ο |
| 1 | ΥΓ201− 1907 | 06−10−2025 | 17673 | 03−10−2025 | 4,300.00 | 1,032.00 | 5,332.00 |
| −−−− | −−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− |
| 2 | ΥΓ201− 2309 | 17−10−2025 | 18628 | 17−10−2025 | 8,160.00 | 1,958.40 | 10,118.40 |
| −−−− | −−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− |
| 3 | ΥΓ201− 2437 | 24−10−2025 | 19004 | 23−10−2025 | 6,900.00 | 1,656.00 | 8,556.00 |
| −−−− | −−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− |
| 4 | ΥΓ201− 2895 | 11−11−2025 | 20101 | 11−11−2025 | 6,600.00 | 1,584.00 | 8,184.00 |
| −−−− | −−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− |
| 5 | ΥΓ201− 3200 | 20−11−2025 | 20795 | 20−11−2025 | 4,250.00 | 1,020.00 | 5,270.00 |
| −−−− | −−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− |
| 6 | ΥΓ201− 3199 | 20−11−2025 | 9065 | 20−11−2025 | 3,000.00 | 720.00 | 3,720.00 |
| −−−− | −−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− |
| 7 | ΥΓ201− 3318 | 25−11−2025 | 21058 | 25−11−2025 | 2,580.00 | 619.20 | 3,199.20 |
| −−−− | −−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− |
| 8 | ΥΓ201− 3319 | 25−11−2025 | 21059 | 25−11−2025 | 8,500.00 | 2,040.00 | 10,540.00 |
| −−−− | −−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− |
| 9 | ΥΓ201− 3315 | 25−11−2025 | 21060 | 25−11−2025 | 6,600.00 | 1,584.00 | 8,184.00 |
| −−−− | −−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− |
| 10 | ΥΓ201− 3938 | 16−12−2025 | 22444 | 15−12−2025 | 16,250.00 | 3,900.00 | 20,150.00 |
| −−−− | −−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− |
| 11 | ΥΓ201− 4013 | 17−12−2025 | 22538 | 16−12−2025 | 13,000.00 | 3,120.00 | 16,120.00 |
Σ Υ Ν Ο Λ Α : 80,140.00 19,233.60 99,373.60 ΕΚΚΑΘΑΡΙΖΕΤΑΙ ΚΑΙ ΕΓΚΡΙΝΕΤΑΙ ΓΙΑ ΠΟΣΟ : # 99,373.60# ενενήντα εννέα χιλιάδες τριακόσια εβδομήντα τρία ευρώ και εξή ντα λεπτά Ο/Η ΠΡ/ΝΟΣ ΟΙΚ/ΚΟΥ ΤΜ/ΤΟΣ Ο ΠΡ/ΝΟΣ ΟΙΚ/ΚΗΣ ΥΠΟ∆/ΝΣΗΣ Ο ΠΡ/ΝΟΣ ∆ΙΟΙΚ−ΟΙΚ/ΚΗΣ ∆/ΝΣΗΣ ΚΑΡΤΣΑΚΛΗ ΑΙΚΑΤ ΚΑΝΤΙΦΕΣ ΠΑΝΑΓ ΚΟΥΤΣΑΒ∆ΗΣ ΣΤΥΛΙ
-- 16 of 44 --
ΕΛΛΗΝΙΚΗ ∆ΗΜΟΚΡΑΤΙΑ ΗΜ/ΝΙΑ ΕΚΤΥΠΩΣΗΣ : 17/06/26 2η ∆.Υ.ΠΕ. ΠΕΙΡΑΙΩΣ ΚΑΙ ΑΙΓΑΙΟΥ ΩΡΑ ΕΚΤΥΠΩΣΗΣ : 12:36 −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− ΓΕΝ.ΝΟΣ.ΠΕΙΡΑΙΑ −ΤΖΑΝΕΙΟ− Α/Α Εντύπου : 1106 ΥΠΟ∆/ΝΣΗ : ΟΙΚΟΝΟΜΙΚΟΥ Ετος Χρήσης : 2026 ΤΜΗΜΑ : ΛΟΓΙΣΤΗΡΙΟ Σελίδα : 3 Β Ε Β Α Ι Ω Σ Η Βεβαιώνεται ότι στους κάτωθι Κ.Α.Ε. στους οποίους εντέλλονται οι εν λόγω δαπάνες, ΥΠΑΡΧΕΙ ΠΙΣΤΩΣΗ και δεν γίνεται υπέρβαση του άρθρου 11 παρ.5 του ν.δ/τος 496/1974. Τα δε ποσά δαπάνης και υπόλοιπα πίστωσης ανά Κ.Α.Ε. έχουν ως εξής : ΚΩ∆.ΑΛΕ ΠΡΟΥΠ/ΣΜΟΥ ΕΤΗΣΙΑ ΠΙΣΤΩΣΗ ΑΝΑΛΗΦΘΕΙΣΑ ΥΠΟΛΟΙΠΟ ΠΙΣΤΩΣΗΣ 01−32302030000002 7,600,000.00 ΕΥΡΩ 2,790,057.00 ΕΥΡΩ 4,809,943.00 ΕΥΡΩ Ο/Η ΣΥΝΤΑΞΑΣ Ο/Η ΠΡ/ΝΟΣ ΟΙΚ/ΚΟΥ ΤΜ/ΤΟΣ ΚΑΡΤΣΑΚΛΗ ΑΙΚΑΤ
-- 17 of 44 --
ΕΛΛΗΝΙΚΗ ∆ΗΜΟΚΡΑΤΙΑ Ε Π Α Ν Ε Κ Τ Υ Π Ω Σ Η ΗΜ/ΝΙΑ ΕΚΤΥΠΩΣΗΣ : 17/06/26 2η ∆.Υ.ΠΕ. ΠΕΙΡΑΙΩΣ ΚΑΙ ΑΙΓΑΙΟΥ ========================= ΩΡΑ ΕΚΤΥΠΩΣΗΣ : 12:37 −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− Ε Ν Τ Α Λ Μ Α Π Λ Η Ρ Ω Μ Η Σ ΓΕΝ.ΝΟΣ.ΠΕΙΡΑΙΑ −ΤΖΑΝΕΙΟ− ΕΞΟ∆ΩΝ ΠΡΟΥΠΟΛΟΓΙΣΜΟΥ Α/Α Εντύπου : 1107 ΥΠΟ∆/ΝΣΗ : ΟΙΚΟΝΟΜΙΚΟΥ Π Ρ Ο Σ Ετος Χρήσης : 2026 ΤΜΗΜΑ : ΛΟΓΙΣΤΗΡΙΟ ΤΟ ΤΑΜΕΙΟ ΤΟΥ ΝΟΣΟΚΟΜΕΙΟΥ Ημ/νια Εκδοσης : 11−06−2026 Πληρώσατε το ποσό των ευρώ: # 8,215.00 # οκτώ χιλιάδες διακόσια δεκαπέντε ευρώ Στον ∆ικαιούχο : Μ Ι ΠΡΙΝΙΩΤΑΚΗΣ ΑΕΒΕ ΠΡΟΜΗΘΕΥΤΗΣ : Μ Ι ΠΡΙΝΙΩΤΑΚΗΣ ΑΕΒΕ ΜΑΝΩΛΙΑΣΑΣ 17 7227719 ΑΦΜ: 094177837 ΣΧΟΛΙΑ.........: Σελίδα : 1
| ΑΑ | ΚΩ∆.ΛΟΓ/ΣΜΟΥ − ΑΛΕ ΠΡΟΥΠ/ΣΜΟΥ | Α Ι Τ Ι Ο Λ Ο Γ Ι Α | Π Ο Σ Ο | Σ Υ Ν Η Μ Μ Ε Ν Α |
| −− | −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−−−−−−−−− |
| 1 | 01−89000000000060−32302050000002 | ΥΛΙΚΟ ΧΗΜΙΚΩΝ ΑΝΤΙ∆ΡΑΣΤΗΡΙΩΝ ΑΓΟΡΕΣ | 8,215.00 | 1 ΚΑΤΑΣΤΑΣΗ ΤΙΜΟΛΟΓΙΩΝ |
| ======================================================================================================= | 3 ΤΙΜΟΛΟΓΙΑ− ∆.ΑΠΟΣΤΟΛΗΣ |
ΓΕΝΙΚΟ ΣΥΝΟΛΟ ΧΡΗΜ/ΚΟΥ ΕΝΤ/ΤΟΣ : 8,215.00|3 ΠΡΩΤ.ΠΑΡ/ΒΗΣ−1 ΑΠΟΦ.∆ΕΣ|
| ======================================================================================================= | Μ/ΣΗΣ681/26 ΣΤΟ ΧΕ 80/26 |
| Κ Ρ Α Τ Η Σ Ε Ι Σ | 2 ΑΙΤΗΣΕΙΣ−2 ΕΝΤΟΛΕΣ(4630 |
| −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− | &4632/25)−2ΠΡΟΣΚ.−2ΠΡΟΣΦ. |
| ΑΑ | ΚΩ∆.ΛΟΓ/ΣΜΟΥ − ΑΛΕ ΠΡΟΥΠ/ΣΜΟΥ |
| −− | −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− |
| 1 | 01−59301040000101−59301040000101 |
| 2 | 01−59301040060101−59301040000101 |
| 3 | 01−59309890100101−59309890000101 |
| ======================================================================================================= | ΕΗ∆8 Α∆Α:ΨΒ8Ε−34Ν |
ΣΥΝΟΛΟ ΚΡΑΤΗΣΕΩΝ : 466.09| | ΠΟΣΟ ΣΤΟΝ ∆ΙΚΑΙΟΥΧΟ : 7,748.91| |
| −−−−−−−−−−−−−−−−−−−−−−−−− Ε Π Ι Τ Α Γ Ε Σ −−−−−−−−−−−−−−−−−−−−−−−−− ΥΠΟΚΑΤΑΣΤΗΜΑ / ΕΠΙΤΑΓΗ −−−−−−−−−−−−−−−−−−−−−−−−− −−−−−−−−−−−−−−−−−−−−−−−−− |
Ο/Η ΣΥΝΤΑΞΑΣ Ο/Η ΠΡ/ΝΟΣ ΟΙΚ/ΚΟΥ ΤΜ/ΤΟΣ ΚΑΡΤΣΑΚΛΗ ΑΙΚΑΤ ΕΛΕΓΚΤΙΚΟ ΣΥΝΕ∆ΡΙΟ ΥΠΗΡΕΣΙΑ ΕΠΙΤΡΟΠΟΥ Ο ΠΡ/ΝΟΣ ∆ΙΟΙΚ−ΟΙΚ/ΚΗΣ ∆/ΝΣΗΣ Ο ΠΡ/ΝΟΣ ΟΙΚ/ΚΗΣ ΥΠΟ∆/ΝΣΗΣ ΘΕΩΡΗΘΗΚΕ ΗΜ/ΝΙΑ : 12−06−2026 ΚΟΥΤΣΑΒ∆ΗΣ ΣΤΥΛΙ ΚΑΝΤΙΦΕΣ ΠΑΝΑΓ Ο/Η ΕΠΙΤΡΟΠΟΣ ΗΜ/ΝΙΑ ΕΞΟΦΛΗΣΗΣ : Ο/Η ΤΑΜΙΑΣ Ο ΛΑΒΩΝ ΠΑΠΑ∆ΟΠΟΥΛΟΣ ΝΕΚΤΑ
-- 18 of 44 --
ΕΛΛΗΝΙΚΗ ∆ΗΜΟΚΡΑΤΙΑ ΗΜ/ΝΙΑ ΕΚΤΥΠΩΣΗΣ : 17/06/26 2η ∆.Υ.ΠΕ. ΠΕΙΡΑΙΩΣ ΚΑΙ ΑΙΓΑΙΟΥ ΩΡΑ ΕΚΤΥΠΩΣΗΣ : 12:37 −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− ΓΕΝ.ΝΟΣ.ΠΕΙΡΑΙΑ −ΤΖΑΝΕΙΟ− Α/Α Εντύπου : 1107 ΥΠΟ∆/ΝΣΗ : ΟΙΚΟΝΟΜΙΚΟΥ Ετος Χρήσης : 2026 ΤΜΗΜΑ : ΛΟΓΙΣΤΗΡΙΟ Σελίδα : 2 ΣΥΝΗΜΜΕΝΗ ΚΑΤΑΣΤΑΣΗ ΠΡΩΤΟΚΟΛΛΩΝ−ΤΙΜΟΛΟΓΙΩΝ Ο ∆ικαιούχος : Μ Ι ΠΡΙΝΙΩΤΑΚΗΣ ΑΕΒΕ ΠΡΟΜΗΘΕΥΤΗΣ : Μ Ι ΠΡΙΝΙΩΤΑΚΗΣ ΑΕΒΕ ΜΑΝΩΛΙΑΣΑΣ 17 7227719 ΑΦΜ: 094177837
| Π Ρ Ω Τ Ο Κ Ο Λ Λ Α | Τ Ι Μ Ο Λ Ο Γ Ι Α | ||||||
| −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− | ||||||
| Α/Α | ΑΡΙΘΜΟΣ | ΗΜ/ΝΙΑ ΠΑΡΑΛΑΒΗΣ | ΑΡΙΘΜΟΣ | ΗΜ/ΝΙΑ ΕΚ∆ΟΣΗΣ | ΚΑΘΑΡΟ ΠΟΣΟ | ΠΟΣΟ Φ.Π.Α. | Π Ο Σ Ο |
| 1 | ΥΓ301− 925 | 13−11−2025 | 522 | 13−11−2025 | 1,900.00 | 114.00 | 2,014.00 |
| −−−− | −−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− |
| 2 | ΥΓ301− 1037 | 26−11−2025 | 1264 | 26−11−2025 | 1,800.00 | 108.00 | 1,908.00 |
| −−−− | −−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− |
| 3 | ΥΓ301− 1106 | 11−12−2025 | 551 | 11−12−2025 | 4,050.00 | 243.00 | 4,293.00 |
Σ Υ Ν Ο Λ Α : 7,750.00 465.00 8,215.00 ΕΚΚΑΘΑΡΙΖΕΤΑΙ ΚΑΙ ΕΓΚΡΙΝΕΤΑΙ ΓΙΑ ΠΟΣΟ : # 8,215.00# οκτώ χιλιάδες διακόσια δεκα πέντε ευρώ Ο/Η ΠΡ/ΝΟΣ ΟΙΚ/ΚΟΥ ΤΜ/ΤΟΣ Ο ΠΡ/ΝΟΣ ΟΙΚ/ΚΗΣ ΥΠΟ∆/ΝΣΗΣ Ο ΠΡ/ΝΟΣ ∆ΙΟΙΚ−ΟΙΚ/ΚΗΣ ∆/ΝΣΗΣ ΚΑΡΤΣΑΚΛΗ ΑΙΚΑΤ ΚΑΝΤΙΦΕΣ ΠΑΝΑΓ ΚΟΥΤΣΑΒ∆ΗΣ ΣΤΥΛΙ
-- 19 of 44 --
ΕΛΛΗΝΙΚΗ ∆ΗΜΟΚΡΑΤΙΑ ΗΜ/ΝΙΑ ΕΚΤΥΠΩΣΗΣ : 17/06/26 2η ∆.Υ.ΠΕ. ΠΕΙΡΑΙΩΣ ΚΑΙ ΑΙΓΑΙΟΥ ΩΡΑ ΕΚΤΥΠΩΣΗΣ : 12:37 −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− ΓΕΝ.ΝΟΣ.ΠΕΙΡΑΙΑ −ΤΖΑΝΕΙΟ− Α/Α Εντύπου : 1107 ΥΠΟ∆/ΝΣΗ : ΟΙΚΟΝΟΜΙΚΟΥ Ετος Χρήσης : 2026 ΤΜΗΜΑ : ΛΟΓΙΣΤΗΡΙΟ Σελίδα : 3 Β Ε Β Α Ι Ω Σ Η Βεβαιώνεται ότι στους κάτωθι Κ.Α.Ε. στους οποίους εντέλλονται οι εν λόγω δαπάνες, ΥΠΑΡΧΕΙ ΠΙΣΤΩΣΗ και δεν γίνεται υπέρβαση του άρθρου 11 παρ.5 του ν.δ/τος 496/1974. Τα δε ποσά δαπάνης και υπόλοιπα πίστωσης ανά Κ.Α.Ε. έχουν ως εξής : ΚΩ∆.ΑΛΕ ΠΡΟΥΠ/ΣΜΟΥ ΕΤΗΣΙΑ ΠΙΣΤΩΣΗ ΑΝΑΛΗΦΘΕΙΣΑ ΥΠΟΛΟΙΠΟ ΠΙΣΤΩΣΗΣ 01−32302050000002 1,100,000.00 ΕΥΡΩ 673,541.15 ΕΥΡΩ 426,458.85 ΕΥΡΩ Ο/Η ΣΥΝΤΑΞΑΣ Ο/Η ΠΡ/ΝΟΣ ΟΙΚ/ΚΟΥ ΤΜ/ΤΟΣ ΚΑΡΤΣΑΚΛΗ ΑΙΚΑΤ
-- 20 of 44 --
ΕΛΛΗΝΙΚΗ ∆ΗΜΟΚΡΑΤΙΑ Ε Π Α Ν Ε Κ Τ Υ Π Ω Σ Η ΗΜ/ΝΙΑ ΕΚΤΥΠΩΣΗΣ : 17/06/26 2η ∆.Υ.ΠΕ. ΠΕΙΡΑΙΩΣ ΚΑΙ ΑΙΓΑΙΟΥ ========================= ΩΡΑ ΕΚΤΥΠΩΣΗΣ : 12:39 −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− Ε Ν Τ Α Λ Μ Α Π Λ Η Ρ Ω Μ Η Σ ΓΕΝ.ΝΟΣ.ΠΕΙΡΑΙΑ −ΤΖΑΝΕΙΟ− ΕΞΟ∆ΩΝ ΠΡΟΥΠΟΛΟΓΙΣΜΟΥ Α/Α Εντύπου : 1108 ΥΠΟ∆/ΝΣΗ : ΟΙΚΟΝΟΜΙΚΟΥ Π Ρ Ο Σ Ετος Χρήσης : 2026 ΤΜΗΜΑ : ΛΟΓΙΣΤΗΡΙΟ ΤΟ ΤΑΜΕΙΟ ΤΟΥ ΝΟΣΟΚΟΜΕΙΟΥ Ημ/νια Εκδοσης : 12−06−2026 Πληρώσατε το ποσό των ευρώ: # 194,895.20 # εκατόν ενενήντα τέσσερις χιλιάδες οκτακόσια ενενήντα πέντε ευρώ και είκοσι λεπτά Στον ∆ικαιούχο : ΑΝΑΣΤΑΣΙΟΣ ΜΑΥΡΟΓΕΝΗΣ ΙΑΤΡΟΤΕΧΝΟΛΟΓΙΚΑ ΕΙ∆Η Α.Ε. ΚΙΩΝΑΣ 1Α 2020232 ΑΦΜ: 082525697 ΣΧΟΛΙΑ.........: ΠΕΙΡΑΙΩΣ ΚΑΙ REBATE ΙΑΤΡΟΤΕΧΝΟΛΟΓΙΚΟΥ ΕΞΟΠ/ΜΟΥ ∆ ΤΡΙΜΗΝΟ 2025 Νο 1416. : Σελίδα : 1
| ΑΑ | ΚΩ∆.ΛΟΓ/ΣΜΟΥ − ΑΛΕ ΠΡΟΥΠ/ΣΜΟΥ | Α Ι Τ Ι Ο Λ Ο Γ Ι Α | Π Ο Σ Ο | Σ Υ Ν Η Μ Μ Ε Ν Α |
| −− | −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−−−−−−−−− |
| 1 | 01−89000000000058−32302030000002 | ΣΥΜΒΑΣΙΜΟ ΥΛΙΚΟ ΤΙΜΟΛΟΓΟΥΜΕΝΟ ΣΤΟΥΣ ΑΣΘΕΝΕΙΣ ΑΓΟΡΕ | 194,895.20 | 1 ΚΑΤΑΣΤΑΣΗ ΤΙΜΟΛΟΓΙΩΝ |
| ======================================================================================================= | 17ΤΙΜΟΛΟΓΙΑ−∆.Α.−16 ΠΡΩΤ. |
ΓΕΝΙΚΟ ΣΥΝΟΛΟ ΧΡΗΜ/ΚΟΥ ΕΝΤ/ΤΟΣ : 194,895.20|ΠΑΡ/ΒΗΣ−2 ΠΙΣΤΩΤΙΚΑ |
| ======================================================================================================= | 2 ΑΠΟΦ.∆ΕΣΜ/ΣΗΣ631/26 ΣΤΟ |
| Κ Ρ Α Τ Η Σ Ε Ι Σ | ΧΕ75/26&1194/26ΣΤΟ ΧΕ 772 |
| −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− | /26−14ΑΙΤΗΣΕΙΣ−14ΕΝΤΟΛΕΣ |
| ΑΑ | ΚΩ∆.ΛΟΓ/ΣΜΟΥ − ΑΛΕ ΠΡΟΥΠ/ΣΜΟΥ |
| −− | −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− |
| 1 | 01−59301040000101−59301040000101 |
| 2 | 01−59301040060101−59301040000101 |
| 3 | 01−59309890100101−59309890000101 |
| ======================================================================================================= | 25,∆Σ13/25Θ27&∆Σ6/25Θ62 Α |
ΣΥΝΟΛΟ ΚΡΑΤΗΣΕΩΝ : 9,673.23|∆Α:ΡΛΧ5−ΞΘΚ,9ΘΘ7−35Ο&9ΞΧΥ| ΠΟΣΟ ΣΤΟΝ ∆ΙΚΑΙΟΥΧΟ : 185,221.97|−0ΟΜ−ΛΟΙΠΑ ΣΧΕΤ.ΕΝΤΟΛΗΣ 2|
| 938/25 ΣΤΟ ΧΕ 3212/25 −−−−−−−−−−−−−−−−−−−−−−−−− Ε Π Ι Τ Α Γ Ε Σ −−−−−−−−−−−−−−−−−−−−−−−−− ΥΠΟΚΑΤΑΣΤΗΜΑ / ΕΠΙΤΑΓΗ −−−−−−−−−−−−−−−−−−−−−−−−− −−−−−−−−−−−−−−−−−−−−−−−−− |
Ο/Η ΣΥΝΤΑΞΑΣ Ο/Η ΠΡ/ΝΟΣ ΟΙΚ/ΚΟΥ ΤΜ/ΤΟΣ ΚΑΡΤΣΑΚΛΗ ΑΙΚΑΤ ΕΛΕΓΚΤΙΚΟ ΣΥΝΕ∆ΡΙΟ ΥΠΗΡΕΣΙΑ ΕΠΙΤΡΟΠΟΥ Ο ΠΡ/ΝΟΣ ∆ΙΟΙΚ−ΟΙΚ/ΚΗΣ ∆/ΝΣΗΣ Ο ΠΡ/ΝΟΣ ΟΙΚ/ΚΗΣ ΥΠΟ∆/ΝΣΗΣ ΘΕΩΡΗΘΗΚΕ ΗΜ/ΝΙΑ : 12−06−2026 ΚΟΥΤΣΑΒ∆ΗΣ ΣΤΥΛΙ ΚΑΝΤΙΦΕΣ ΠΑΝΑΓ Ο/Η ΕΠΙΤΡΟΠΟΣ ΗΜ/ΝΙΑ ΕΞΟΦΛΗΣΗΣ : 16−06−2026 Ο/Η ΤΑΜΙΑΣ Ο ΛΑΒΩΝ ΠΑΠΑ∆ΟΠΟΥΛΟΣ ΝΕΚΤΑ
-- 21 of 44 --
ΕΛΛΗΝΙΚΗ ∆ΗΜΟΚΡΑΤΙΑ ΗΜ/ΝΙΑ ΕΚΤΥΠΩΣΗΣ : 17/06/26 2η ∆.Υ.ΠΕ. ΠΕΙΡΑΙΩΣ ΚΑΙ ΑΙΓΑΙΟΥ ΩΡΑ ΕΚΤΥΠΩΣΗΣ : 12:39 −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− ΓΕΝ.ΝΟΣ.ΠΕΙΡΑΙΑ −ΤΖΑΝΕΙΟ− Α/Α Εντύπου : 1108 ΥΠΟ∆/ΝΣΗ : ΟΙΚΟΝΟΜΙΚΟΥ Ετος Χρήσης : 2026 ΤΜΗΜΑ : ΛΟΓΙΣΤΗΡΙΟ Σελίδα : 2 ΣΥΝΗΜΜΕΝΗ ΚΑΤΑΣΤΑΣΗ ΠΡΩΤΟΚΟΛΛΩΝ−ΤΙΜΟΛΟΓΙΩΝ Ο ∆ικαιούχοs : ΑΝΑΣΤΑΣΙΟΣ ΜΑΥΡΟΓΕΝΗΣ ΙΑΤΡΟΤΕΧΝΟΛΟΓΙΚΑ ΕΙ∆Η Α.Ε. ΚΙΩΝΑΣ 1Α 2020232 ΑΦΜ: 082525697
| Π Ρ Ω Τ Ο Κ Ο Λ Λ Α | Τ Ι Μ Ο Λ Ο Γ Ι Α | ||||||
| −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− | ||||||
| Α/Α | ΑΡΙΘΜΟΣ | ΗΜ/ΝΙΑ ΠΑΡΑΛΑΒΗΣ | ΑΡΙΘΜΟΣ | ΗΜ/ΝΙΑ ΕΚ∆ΟΣΗΣ | ΚΑΘΑΡΟ ΠΟΣΟ | ΠΟΣΟ Φ.Π.Α. | Π Ο Σ Ο |
| 1 | ΥΓ201− 1684 | 24−09−2025 | 24253 | 22−09−2025 | 13,813.90 | 3,315.34 | 17,129.24 |
| −−−− | −−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− |
| 2 | ΥΓ201− 1684 | 24−09−2025 | 24274 | 23−09−2025 | 13,813.90 | 3,315.34 | 17,129.24 |
| −−−− | −−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− |
| 3 | ΥΓ201− 1684 | 24−09−2025 | ΠΤ331 | 23−09−2025 | −13,813.90 | −3,315.34 | −17,129.24 |
| −−−− | −−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− |
| 4 | ΥΓ201− 1709 | 25−09−2025 | 24293 | 24−09−2025 | 207.93 | 27.03 | 234.96 |
| −−−− | −−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− |
| 5 | ΥΓ201− 3033 | 14−11−2025 | 25048 | 13−11−2025 | 5,940.00 | 1,425.60 | 7,365.60 |
| −−−− | −−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− |
| 6 | ΥΓ201− 3032 | 14−11−2025 | 25053 | 13−11−2025 | 5,940.03 | 1,425.60 | 7,365.63 |
| −−−− | −−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− |
| 7 | ΥΓ201− 3030 | 14−11−2025 | 25069 | 13−11−2025 | 762.41 | 99.11 | 861.52 |
| −−−− | −−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− |
| 8 | ΥΓ201− 3032 | 14−11−2025 | ΠΤ2684 | 14−11−2025 | −0.03 | 0.00 | −0.03 |
| −−−− | −−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− |
| 9 | ΥΓ201− 3160 | 19−11−2025 | 25131 | 18−11−2025 | 12,750.00 | 1,657.50 | 14,407.50 |
| −−−− | −−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− |
| 10 | ΥΓ201− 3184 | 20−11−2025 | 25152 | 19−11−2025 | 15,300.00 | 3,672.00 | 18,972.00 |
| −−−− | −−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− |
| 11 | ΥΓ201− 3185 | 20−11−2025 | 25153 | 19−11−2025 | 10,490.85 | 2,517.80 | 13,008.65 |
| −−−− | −−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− |
| 12 | ΥΓ201− 3186 | 20−11−2025 | 25158 | 19−11−2025 | 15,300.00 | 3,672.00 | 18,972.00 |
| −−−− | −−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− |
| 13 | ΥΓ201− 3183 | 20−11−2025 | 25160 | 19−11−2025 | 15,800.00 | 2,054.00 | 17,854.00 |
| −−−− | −−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− |
| 14 | ΥΓ201− 3284 | 24−11−2025 | 25201 | 21−11−2025 | 15,300.00 | 3,672.00 | 18,972.00 |
| −−−− | −−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− |
| 15 | ΥΓ201− 3286 | 24−11−2025 | 25202 | 21−11−2025 | 13,813.90 | 3,315.34 | 17,129.24 |
| −−−− | −−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− |
| 16 | ΥΓ201− 3288 | 24−11−2025 | 25204 | 21−11−2025 | 7,650.00 | 1,836.00 | 9,486.00 |
| −−−− | −−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− |
| 17 | ΥΓ201− 3282 | 24−11−2025 | 25205 | 21−11−2025 | 7,650.00 | 1,836.00 | 9,486.00 |
| −−−− | −−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− |
| 18 | ΥΓ201− 3283 | 24−11−2025 | 25206 | 21−11−2025 | 8,274.51 | 1,985.88 | 10,260.39 |
| −−−− | −−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− |
| 19 | ΥΓ201− 3285 | 24−11−2025 | 25207 | 21−11−2025 | 11,850.00 | 1,540.50 | 13,390.50 |
Σ Υ Ν Ο Λ Α : 160,843.50 34,051.70 194,895.20 ΕΚΚΑΘΑΡΙΖΕΤΑΙ ΚΑΙ ΕΓΚΡΙΝΕΤΑΙ ΓΙΑ ΠΟΣΟ : # 194,895.20# εκατόν ενενήντα τέσσερα χιλιάδες οκτακόσια ενενήντα πέντε ευρ ώ και είκοσι λεπτά Ο/Η ΣΥΝΤΑΞΑΣ Ο/Η ΠΡ/ΝΟΣ ΟΙΚ/ΚΟΥ ΤΜ/ΤΟΣ ΚΑΡΤΣΑΚΛΗ ΑΙΚΑΤ
-- 22 of 44 --
ΕΛΛΗΝΙΚΗ ∆ΗΜΟΚΡΑΤΙΑ Ε Π Α Ν Ε Κ Τ Υ Π Ω Σ Η ΗΜ/ΝΙΑ ΕΚΤΥΠΩΣΗΣ : 17/06/26 2η ∆.Υ.ΠΕ. ΠΕΙΡΑΙΩΣ ΚΑΙ ΑΙΓΑΙΟΥ ========================= ΩΡΑ ΕΚΤΥΠΩΣΗΣ : 12:40 −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− Ε Ν Τ Α Λ Μ Α Π Λ Η Ρ Ω Μ Η Σ ΓΕΝ.ΝΟΣ.ΠΕΙΡΑΙΑ −ΤΖΑΝΕΙΟ− ΕΞΟ∆ΩΝ ΠΡΟΥΠΟΛΟΓΙΣΜΟΥ Α/Α Εντύπου : 1110 ΥΠΟ∆/ΝΣΗ : ΟΙΚΟΝΟΜΙΚΟΥ Π Ρ Ο Σ Ετος Χρήσης : 2026 ΤΜΗΜΑ : ΛΟΓΙΣΤΗΡΙΟ ΤΟ ΤΑΜΕΙΟ ΤΟΥ ΝΟΣΟΚΟΜΕΙΟΥ Ημ/νια Εκδοσης : 12−06−2026 Πληρώσατε το ποσό των ευρώ: # 79,592.05 # εβδομήντα εννέα χιλιάδες πεντακόσια ενενήντα δύο ευρώ και πέντε λεπτά Στον ∆ικαιούχο : Y−LOGIMED M.A.E. ΠΡΟΜΗΘΕΥΤΗΣ : Y−LOGIMED M.A.E. ΚΑΒΑΛΙΕΡΑΤΟΥ&ΤΡΙΑΝΤ. 11 2102802000 ΑΦΜ: 094446034 ΣΧΟΛΙΑ.........: Σελίδα : 1
| ΑΑ | ΚΩ∆.ΛΟΓ/ΣΜΟΥ − ΑΛΕ ΠΡΟΥΠ/ΣΜΟΥ | Α Ι Τ Ι Ο Λ Ο Γ Ι Α | Π Ο Σ Ο | Σ Υ Ν Η Μ Μ Ε Ν Α |
| −− | −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−−−−−−−−− |
| 1 | 01−89000000000058−32302030000002 | ΥΛΙΚΟ ΤΙΜΟΛ/ΜΕΝΟ ΣΤΟΥΣ ΑΣΘΕΝ.ΒΑΛΒ/ΚΗ ΑΓΓ/ΚΗ ΑΓΟΡΕΣ | 79,592.05 | 1 ΚΑΤΑΣΤΑΣΗ ΤΙΜΟΛΟΓΙΩΝ |
| ======================================================================================================= | 8 ΤΙΜΟΛΟΓΙΑ−∆.ΑΠΟΣΤΟΛΗΣ |
ΓΕΝΙΚΟ ΣΥΝΟΛΟ ΧΡΗΜ/ΚΟΥ ΕΝΤ/ΤΟΣ : 79,592.05|8 ΠΡΩΤ.ΠΑΡΑΛΑΒΗΣ |
| ======================================================================================================= | 2 ΑΠΟΦ.∆ΕΣΜ/ΣΗΣ 681/26 ΣΤ |
| Κ Ρ Α Τ Η Σ Ε Ι Σ | Ο ΧΕ80/26 & 1619/26 |
| −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− | 4 ΑΙΤΗΣΕΙΣ−4 ΕΝΤΟΛΕΣ |
| ΑΑ | ΚΩ∆.ΛΟΓ/ΣΜΟΥ − ΑΛΕ ΠΡΟΥΠ/ΣΜΟΥ |
| −− | −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− |
| 1 | 01−59301040000101−59301040000101 |
| 2 | 01−59301040060101−59301040000101 |
| 3 | 01−59309890100101−59309890000101 |
| ======================================================================================================= | 25,∆Σ21/25Θ3&∆Σ22/25Θ12 Α |
ΣΥΝΟΛΟ ΚΡΑΤΗΣΕΩΝ : 3,993.36|∆Α:ΡΛΧ5−ΞΘΚ,ΧΑΚΘ−0Γ2&ΨΘΓΗ| ΠΟΣΟ ΣΤΟΝ ∆ΙΚΑΙΟΥΧΟ : 75,598.69|−ΑΑ∆ |
| ΛΟΙΠΑ ΣΧΕΤ.ΕΝΤΟΛΗΣ 3355/2 5 ΣΤΟ ΧΕ 723/26 −−−−−−−−−−−−−−−−−−−−−−−−− Ε Π Ι Τ Α Γ Ε Σ −−−−−−−−−−−−−−−−−−−−−−−−− ΥΠΟΚΑΤΑΣΤΗΜΑ / ΕΠΙΤΑΓΗ −−−−−−−−−−−−−−−−−−−−−−−−− −−−−−−−−−−−−−−−−−−−−−−−−− |
Ο/Η ΣΥΝΤΑΞΑΣ Ο/Η ΠΡ/ΝΟΣ ΟΙΚ/ΚΟΥ ΤΜ/ΤΟΣ ΚΑΡΤΣΑΚΛΗ ΑΙΚΑΤ ΕΛΕΓΚΤΙΚΟ ΣΥΝΕ∆ΡΙΟ ΥΠΗΡΕΣΙΑ ΕΠΙΤΡΟΠΟΥ Ο ΠΡ/ΝΟΣ ∆ΙΟΙΚ−ΟΙΚ/ΚΗΣ ∆/ΝΣΗΣ Ο ΠΡ/ΝΟΣ ΟΙΚ/ΚΗΣ ΥΠΟ∆/ΝΣΗΣ ΘΕΩΡΗΘΗΚΕ ΗΜ/ΝΙΑ : 16−06−2026 ΚΟΥΤΣΑΒ∆ΗΣ ΣΤΥΛΙ ΚΑΝΤΙΦΕΣ ΠΑΝΑΓ Ο/Η ΕΠΙΤΡΟΠΟΣ ΗΜ/ΝΙΑ ΕΞΟΦΛΗΣΗΣ : Ο/Η ΤΑΜΙΑΣ Ο ΛΑΒΩΝ ΠΑΠΑ∆ΟΠΟΥΛΟΣ ΝΕΚΤΑ
-- 23 of 44 --
ΕΛΛΗΝΙΚΗ ∆ΗΜΟΚΡΑΤΙΑ ΗΜ/ΝΙΑ ΕΚΤΥΠΩΣΗΣ : 17/06/26 2η ∆.Υ.ΠΕ. ΠΕΙΡΑΙΩΣ ΚΑΙ ΑΙΓΑΙΟΥ ΩΡΑ ΕΚΤΥΠΩΣΗΣ : 12:40 −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− ΓΕΝ.ΝΟΣ.ΠΕΙΡΑΙΑ −ΤΖΑΝΕΙΟ− Α/Α Εντύπου : 1110 ΥΠΟ∆/ΝΣΗ : ΟΙΚΟΝΟΜΙΚΟΥ Ετος Χρήσης : 2026 ΤΜΗΜΑ : ΛΟΓΙΣΤΗΡΙΟ Σελίδα : 2 ΣΥΝΗΜΜΕΝΗ ΚΑΤΑΣΤΑΣΗ ΠΡΩΤΟΚΟΛΛΩΝ−ΤΙΜΟΛΟΓΙΩΝ Ο ∆ικαιούχος : Y−LOGIMED M.A.E. ΠΡΟΜΗΘΕΥΤΗΣ : Y−LOGIMED M.A.E. ΚΑΒΑΛΙΕΡΑΤΟΥ&ΤΡΙΑΝΤ. 11 2102802000 ΑΦΜ: 094446034
| Π Ρ Ω Τ Ο Κ Ο Λ Λ Α | Τ Ι Μ Ο Λ Ο Γ Ι Α | ||||||
| −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− | ||||||
| Α/Α | ΑΡΙΘΜΟΣ | ΗΜ/ΝΙΑ ΠΑΡΑΛΑΒΗΣ | ΑΡΙΘΜΟΣ | ΗΜ/ΝΙΑ ΕΚ∆ΟΣΗΣ | ΚΑΘΑΡΟ ΠΟΣΟ | ΠΟΣΟ Φ.Π.Α. | Π Ο Σ Ο |
| 1 | ΥΓ201− 2337 | 20−10−2025 | 8627 | 16−10−2025 | 2,385.00 | 310.05 | 2,695.05 |
| −−−− | −−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− |
| 2 | ΥΓ201− 3528 | 02−12−2025 | 2246 | 02−12−2025 | 17,050.00 | 4,092.00 | 21,142.00 |
| −−−− | −−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− |
| 3 | ΥΓ201− 3518 | 02−12−2025 | 9916 | 02−12−2025 | 12,100.00 | 2,904.00 | 15,004.00 |
| −−−− | −−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− |
| 4 | ΥΓ201− 3535 | 03−12−2025 | 9947 | 02−12−2025 | 3,580.00 | 518.20 | 4,098.20 |
| −−−− | −−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− |
| 5 | ΥΓ201− 4072 | 18−12−2025 | 10426 | 16−12−2025 | 825.00 | 198.00 | 1,023.00 |
| −−−− | −−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− |
| 6 | ΥΓ201− 4308 | 24−12−2025 | 10596 | 24−12−2025 | 11,000.00 | 2,640.00 | 13,640.00 |
| −−−− | −−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− |
| 7 | ΥΓ201− 4340 | 24−12−2025 | 10635 | 24−12−2025 | 9,730.00 | 1,264.90 | 10,994.90 |
| −−−− | −−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− |
| 8 | ΥΓ201− 4446 | 29−12−2025 | 2724 | 29−12−2025 | 9,729.95 | 1,264.95 | 10,994.90 |
Σ Υ Ν Ο Λ Α : 66,399.95 13,192.10 79,592.05 ΕΚΚΑΘΑΡΙΖΕΤΑΙ ΚΑΙ ΕΓΚΡΙΝΕΤΑΙ ΓΙΑ ΠΟΣΟ : # 79,592.05# εβδομήντα εννέα χιλιάδες πεντακόσια ενενήντα δύο ευρώ και πέν τε λεπτά Ο/Η ΠΡ/ΝΟΣ ΟΙΚ/ΚΟΥ ΤΜ/ΤΟΣ Ο ΠΡ/ΝΟΣ ΟΙΚ/ΚΗΣ ΥΠΟ∆/ΝΣΗΣ Ο ΠΡ/ΝΟΣ ∆ΙΟΙΚ−ΟΙΚ/ΚΗΣ ∆/ΝΣΗΣ ΚΑΡΤΣΑΚΛΗ ΑΙΚΑΤ ΚΑΝΤΙΦΕΣ ΠΑΝΑΓ ΚΟΥΤΣΑΒ∆ΗΣ ΣΤΥΛΙ
-- 24 of 44 --
ΕΛΛΗΝΙΚΗ ∆ΗΜΟΚΡΑΤΙΑ ΗΜ/ΝΙΑ ΕΚΤΥΠΩΣΗΣ : 17/06/26 2η ∆.Υ.ΠΕ. ΠΕΙΡΑΙΩΣ ΚΑΙ ΑΙΓΑΙΟΥ ΩΡΑ ΕΚΤΥΠΩΣΗΣ : 12:40 −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− ΓΕΝ.ΝΟΣ.ΠΕΙΡΑΙΑ −ΤΖΑΝΕΙΟ− Α/Α Εντύπου : 1110 ΥΠΟ∆/ΝΣΗ : ΟΙΚΟΝΟΜΙΚΟΥ Ετος Χρήσης : 2026 ΤΜΗΜΑ : ΛΟΓΙΣΤΗΡΙΟ Σελίδα : 3 Β Ε Β Α Ι Ω Σ Η Βεβαιώνεται ότι στους κάτωθι Κ.Α.Ε. στους οποίους εντέλλονται οι εν λόγω δαπάνες, ΥΠΑΡΧΕΙ ΠΙΣΤΩΣΗ και δεν γίνεται υπέρβαση του άρθρου 11 παρ.5 του ν.δ/τος 496/1974. Τα δε ποσά δαπάνης και υπόλοιπα πίστωσης ανά Κ.Α.Ε. έχουν ως εξής : ΚΩ∆.ΑΛΕ ΠΡΟΥΠ/ΣΜΟΥ ΕΤΗΣΙΑ ΠΙΣΤΩΣΗ ΑΝΑΛΗΦΘΕΙΣΑ ΥΠΟΛΟΙΠΟ ΠΙΣΤΩΣΗΣ 01−32302030000002 7,600,000.00 ΕΥΡΩ 3,175,825.33 ΕΥΡΩ 4,424,174.67 ΕΥΡΩ Ο/Η ΣΥΝΤΑΞΑΣ Ο/Η ΠΡ/ΝΟΣ ΟΙΚ/ΚΟΥ ΤΜ/ΤΟΣ ΚΑΡΤΣΑΚΛΗ ΑΙΚΑΤ
-- 25 of 44 --
ΕΛΛΗΝΙΚΗ ∆ΗΜΟΚΡΑΤΙΑ Ε Π Α Ν Ε Κ Τ Υ Π Ω Σ Η ΗΜ/ΝΙΑ ΕΚΤΥΠΩΣΗΣ : 17/06/26 2η ∆.Υ.ΠΕ. ΠΕΙΡΑΙΩΣ ΚΑΙ ΑΙΓΑΙΟΥ ========================= ΩΡΑ ΕΚΤΥΠΩΣΗΣ : 12:41 −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− Ε Ν Τ Α Λ Μ Α Π Λ Η Ρ Ω Μ Η Σ ΓΕΝ.ΝΟΣ.ΠΕΙΡΑΙΑ −ΤΖΑΝΕΙΟ− ΕΞΟ∆ΩΝ ΠΡΟΥΠΟΛΟΓΙΣΜΟΥ Α/Α Εντύπου : 1111 ΥΠΟ∆/ΝΣΗ : ΟΙΚΟΝΟΜΙΚΟΥ Π Ρ Ο Σ Ετος Χρήσης : 2026 ΤΜΗΜΑ : ΛΟΓΙΣΤΗΡΙΟ ΤΟ ΤΑΜΕΙΟ ΤΟΥ ΝΟΣΟΚΟΜΕΙΟΥ Ημ/νια Εκδοσης : 12−06−2026 Πληρώσατε το ποσό των ευρώ: # 21,676.20 # είκοσι μία χιλιάδες εξακόσια εβδομήντα έξι ευρώ και είκοσι λεπτά Στον ∆ικαιούχο : Κ.ΤΕΛΙ∆ΗΣ−ΙΑΤΡΙΚΟΣ ΚΑΙ ΝΟΣΟΚΟΜΕΙΑΚΟΣ ΚΑΙ ΧΕΙΡ ΠΡΟΜΗΘΕΥΤΗΣ : Κ.ΤΕΛΙ∆ΗΣ−ΙΑΤΡΙΚΟΣ ΚΑΙ ΝΟΣΟΚΟΜΕΙΑΚΟΣ ΚΑΙ ΧΕΙΡΟΥΡΓΙ 28 ΟΚΤΩΒΡΙΟΥ 30 2610995579 ΑΦΜ: 998218488 ΣΧΟΛΙΑ.........: Σελίδα : 1
| ΑΑ | ΚΩ∆.ΛΟΓ/ΣΜΟΥ − ΑΛΕ ΠΡΟΥΠ/ΣΜΟΥ | Α Ι Τ Ι Ο Λ Ο Γ Ι Α | Π Ο Σ Ο | Σ Υ Ν Η Μ Μ Ε Ν Α |
| −− | −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−−−−−−−−− |
| 1 | 01−89000000000048−31201040000002 | ΕΠΙΣΤΗΜΟΝΙΚΑ ΜΗΧΑΝΗΜΑΤΑ ΒΙΟΙΑΤΡΙΚΗΣ ΤΕΧΝΟΛΟΓΙΑΣ | 10,788.00 | 1 ΚΑΤΑΣΤΑΣΗ ΤΙΜΟΛΟΓΙΩΝ |
| 2 | 01−89000000000058−32302030000002 | ΣΥΜΒΑΣΙΜΟ ΥΛΙΚΟ ΤΙΜΟΛΟΓΟΥΜΕΝΟ ΣΤΟΥΣ ΑΣΘΕΝΕΙΣ ΑΓΟΡΕ | 10,888.20 | 3 ΤΙΜΟΛΟΓΙΑ−∆.ΑΠΟΣΤΟΛΗΣ |
| ======================================================================================================= | 3 ΠΡΩΤ.ΠΑΡΑΛΑΒΗΣ |
ΓΕΝΙΚΟ ΣΥΝΟΛΟ ΧΡΗΜ/ΚΟΥ ΕΝΤ/ΤΟΣ : 21,676.20|1 ΑΠΟΦ.∆ΕΣΜ/ΣΗΣ 681/26 ΣΤ|
| ======================================================================================================= | Ο ΧΕ80/26 |
| Κ Ρ Α Τ Η Σ Ε Ι Σ | 3ΑΙΤΗΣΕΙΣ−3ΕΝΤΟΛΕΣ(2935,4 |
| −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− | 300&542/25)−3ΠΡΟΣΦ.−3 ΠΡΑ |
| ΑΑ | ΚΩ∆.ΛΟΓ/ΣΜΟΥ − ΑΛΕ ΠΡΟΥΠ/ΣΜΟΥ |
| −− | −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− |
| 1 | 01−59301040000101−59301040000101 |
| 2 | 01−59301040060101−59301040000101 |
| 3 | 01−59309890100101−59309890000101 |
| ======================================================================================================= | 3 ΑΠΟΦ.ΕΓΚΡ.ΠΛΗΡ.∆Σ8/25Θ3 |
ΣΥΝΟΛΟ ΚΡΑΤΗΣΕΩΝ : 1,075.32|5,∆Σ11/25Θ25& ΠΡ.∆/ΚΗΤΗ 5| ΠΟΣΟ ΣΤΟΝ ∆ΙΚΑΙΟΥΧΟ : 20,600.88|428/25(&∆Σ9/25Θ20)Α∆Α:ΨΛ0|
| 5−Φ∆5,97ΨΡ−0ΝΧ&ΨΟ1Ψ−80Π −−−−−−−−−−−−−−−−−−−−−−−−− Ε Π Ι Τ Α Γ Ε Σ −−−−−−−−−−−−−−−−−−−−−−−−− ΥΠΟΚΑΤΑΣΤΗΜΑ / ΕΠΙΤΑΓΗ −−−−−−−−−−−−−−−−−−−−−−−−− −−−−−−−−−−−−−−−−−−−−−−−−− |
Ο/Η ΣΥΝΤΑΞΑΣ Ο/Η ΠΡ/ΝΟΣ ΟΙΚ/ΚΟΥ ΤΜ/ΤΟΣ ΚΑΡΤΣΑΚΛΗ ΑΙΚΑΤ ΕΛΕΓΚΤΙΚΟ ΣΥΝΕ∆ΡΙΟ ΥΠΗΡΕΣΙΑ ΕΠΙΤΡΟΠΟΥ Ο ΠΡ/ΝΟΣ ∆ΙΟΙΚ−ΟΙΚ/ΚΗΣ ∆/ΝΣΗΣ Ο ΠΡ/ΝΟΣ ΟΙΚ/ΚΗΣ ΥΠΟ∆/ΝΣΗΣ ΘΕΩΡΗΘΗΚΕ ΗΜ/ΝΙΑ : 16−06−2026 ΚΟΥΤΣΑΒ∆ΗΣ ΣΤΥΛΙ ΚΑΝΤΙΦΕΣ ΠΑΝΑΓ Ο/Η ΕΠΙΤΡΟΠΟΣ ΗΜ/ΝΙΑ ΕΞΟΦΛΗΣΗΣ : Ο/Η ΤΑΜΙΑΣ Ο ΛΑΒΩΝ ΠΑΠΑ∆ΟΠΟΥΛΟΣ ΝΕΚΤΑ
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ΕΛΛΗΝΙΚΗ ∆ΗΜΟΚΡΑΤΙΑ ΗΜ/ΝΙΑ ΕΚΤΥΠΩΣΗΣ : 17/06/26 2η ∆.Υ.ΠΕ. ΠΕΙΡΑΙΩΣ ΚΑΙ ΑΙΓΑΙΟΥ ΩΡΑ ΕΚΤΥΠΩΣΗΣ : 12:41 −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− ΓΕΝ.ΝΟΣ.ΠΕΙΡΑΙΑ −ΤΖΑΝΕΙΟ− Α/Α Εντύπου : 1111 ΥΠΟ∆/ΝΣΗ : ΟΙΚΟΝΟΜΙΚΟΥ Ετος Χρήσης : 2026 ΤΜΗΜΑ : ΛΟΓΙΣΤΗΡΙΟ Σελίδα : 2 ΣΥΝΗΜΜΕΝΗ ΚΑΤΑΣΤΑΣΗ ΠΡΩΤΟΚΟΛΛΩΝ−ΤΙΜΟΛΟΓΙΩΝ Ο ∆ικαιούχος : Κ.ΤΕΛΙ∆ΗΣ−ΙΑΤΡΙΚΟΣ ΚΑΙ ΝΟΣΟΚΟΜΕΙΑΚΟΣ ΚΑΙ ΧΕΙΡ ΠΡΟΜΗΘΕΥΤΗΣ : Κ.ΤΕΛΙ∆ΗΣ−ΙΑΤΡΙΚΟΣ ΚΑΙ ΝΟΣΟΚΟΜΕΙΑΚΟΣ ΚΑΙ ΧΕΙΡΟΥΡΓΙ 28 ΟΚΤΩΒΡΙΟΥ 30 2610995579 ΑΦΜ: 998218488
| Π Ρ Ω Τ Ο Κ Ο Λ Λ Α | Τ Ι Μ Ο Λ Ο Γ Ι Α | ||||||
| −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− | ||||||
| Α/Α | ΑΡΙΘΜΟΣ | ΗΜ/ΝΙΑ ΠΑΡΑΛΑΒΗΣ | ΑΡΙΘΜΟΣ | ΗΜ/ΝΙΑ ΕΚ∆ΟΣΗΣ | ΚΑΘΑΡΟ ΠΟΣΟ | ΠΟΣΟ Φ.Π.Α. | Π Ο Σ Ο |
| 1 | ΥΛ001− 896 | 09−10−2025 | 2057 | 06−10−2025 | 8,700.00 | 2,088.00 | 10,788.00 |
| −−−− | −−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− |
| 2 | ΥΓ201− 2809 | 07−11−2025 | 2079 | 06−11−2025 | 4,680.00 | 1,123.20 | 5,803.20 |
| −−−− | −−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− |
| 3 | ΥΓ201− 2981 | 13−11−2025 | 2082 | 12−11−2025 | 4,500.00 | 585.00 | 5,085.00 |
Σ Υ Ν Ο Λ Α : 17,880.00 3,796.20 21,676.20 ΕΚΚΑΘΑΡΙΖΕΤΑΙ ΚΑΙ ΕΓΚΡΙΝΕΤΑΙ ΓΙΑ ΠΟΣΟ : # 21,676.20# είκοσι ένα χιλιάδες εξακόσια εβδομήντα έξι ευρώ και είκοσι λε πτά Ο/Η ΠΡ/ΝΟΣ ΟΙΚ/ΚΟΥ ΤΜ/ΤΟΣ Ο ΠΡ/ΝΟΣ ΟΙΚ/ΚΗΣ ΥΠΟ∆/ΝΣΗΣ Ο ΠΡ/ΝΟΣ ∆ΙΟΙΚ−ΟΙΚ/ΚΗΣ ∆/ΝΣΗΣ ΚΑΡΤΣΑΚΛΗ ΑΙΚΑΤ ΚΑΝΤΙΦΕΣ ΠΑΝΑΓ ΚΟΥΤΣΑΒ∆ΗΣ ΣΤΥΛΙ
-- 27 of 44 --
ΕΛΛΗΝΙΚΗ ∆ΗΜΟΚΡΑΤΙΑ ΗΜ/ΝΙΑ ΕΚΤΥΠΩΣΗΣ : 17/06/26 2η ∆.Υ.ΠΕ. ΠΕΙΡΑΙΩΣ ΚΑΙ ΑΙΓΑΙΟΥ ΩΡΑ ΕΚΤΥΠΩΣΗΣ : 12:41 −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− ΓΕΝ.ΝΟΣ.ΠΕΙΡΑΙΑ −ΤΖΑΝΕΙΟ− Α/Α Εντύπου : 1111 ΥΠΟ∆/ΝΣΗ : ΟΙΚΟΝΟΜΙΚΟΥ Ετος Χρήσης : 2026 ΤΜΗΜΑ : ΛΟΓΙΣΤΗΡΙΟ Σελίδα : 3 Β Ε Β Α Ι Ω Σ Η Βεβαιώνεται ότι στους κάτωθι Κ.Α.Ε. στους οποίους εντέλλονται οι εν λόγω δαπάνες, ΥΠΑΡΧΕΙ ΠΙΣΤΩΣΗ και δεν γίνεται υπέρβαση του άρθρου 11 παρ.5 του ν.δ/τος 496/1974. Τα δε ποσά δαπάνης και υπόλοιπα πίστωσης ανά Κ.Α.Ε. έχουν ως εξής : ΚΩ∆.ΑΛΕ ΠΡΟΥΠ/ΣΜΟΥ ΕΤΗΣΙΑ ΠΙΣΤΩΣΗ ΑΝΑΛΗΦΘΕΙΣΑ ΥΠΟΛΟΙΠΟ ΠΙΣΤΩΣΗΣ 01−31201040000002 840,080.00 ΕΥΡΩ 212,317.80 ΕΥΡΩ 627,762.20 ΕΥΡΩ 01−32302030000002 7,600,000.00 ΕΥΡΩ 3,186,713.53 ΕΥΡΩ 4,413,286.47 ΕΥΡΩ Ο/Η ΣΥΝΤΑΞΑΣ Ο/Η ΠΡ/ΝΟΣ ΟΙΚ/ΚΟΥ ΤΜ/ΤΟΣ ΚΑΡΤΣΑΚΛΗ ΑΙΚΑΤ
-- 28 of 44 --
ΕΛΛΗΝΙΚΗ ∆ΗΜΟΚΡΑΤΙΑ Ε Π Α Ν Ε Κ Τ Υ Π Ω Σ Η ΗΜ/ΝΙΑ ΕΚΤΥΠΩΣΗΣ : 17/06/26 2η ∆.Υ.ΠΕ. ΠΕΙΡΑΙΩΣ ΚΑΙ ΑΙΓΑΙΟΥ ========================= ΩΡΑ ΕΚΤΥΠΩΣΗΣ : 12:42 −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− Ε Ν Τ Α Λ Μ Α Π Λ Η Ρ Ω Μ Η Σ ΓΕΝ.ΝΟΣ.ΠΕΙΡΑΙΑ −ΤΖΑΝΕΙΟ− ΕΞΟ∆ΩΝ ΠΡΟΥΠΟΛΟΓΙΣΜΟΥ Α/Α Εντύπου : 1112 ΥΠΟ∆/ΝΣΗ : ΟΙΚΟΝΟΜΙΚΟΥ Π Ρ Ο Σ Ετος Χρήσης : 2026 ΤΜΗΜΑ : ΛΟΓΙΣΤΗΡΙΟ ΤΟ ΤΑΜΕΙΟ ΤΟΥ ΝΟΣΟΚΟΜΕΙΟΥ Ημ/νια Εκδοσης : 12−06−2026 Πληρώσατε το ποσό των ευρώ: # 41,848.50 # σαράντα μία χιλιάδες οκτακόσια σαράντα οκτώ ευρώ και πενήντα λεπτά Στον ∆ικαιούχο : ΑΝΑΣΤΑΣΙΟΣ ΜΑΥΡΟΓΕΝΗΣ ΙΑΤΡΟΤΕΧΝΟΛΟΓΙΚΑ ΕΙ∆Η Α ΠΡΟΜΗΘΕΥΤΗΣ : ΑΝΑΣΤΑΣΙΟΣ ΜΑΥΡΟΓΕΝΗΣ ΙΑΤΡΟΤΕΧΝΟΛΟΓΙΚΑ ΕΙ∆Η Α.Ε. ΚΙΩΝΑΣ 1Α 2020232 ΑΦΜ: 082525697 ΣΧΟΛΙΑ.........: Σελίδα : 1
| ΑΑ | ΚΩ∆.ΛΟΓ/ΣΜΟΥ − ΑΛΕ ΠΡΟΥΠ/ΣΜΟΥ | Α Ι Τ Ι Ο Λ Ο Γ Ι Α | Π Ο Σ Ο | Σ Υ Ν Η Μ Μ Ε Ν Α |
| −− | −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−−−−−−−−− |
| 1 | 01−89000000000058−32302030000002 | ΣΥΜΒΑΣΙΜΟ ΥΛΙΚΟ ΤΙΜΟΛΟΓΟΥΜΕΝΟ ΣΤΟΥΣ ΑΣΘΕΝΕΙΣ ΑΓΟΡΕ | 41,848.50 | 1 ΚΑΤΑΣΤΑΣΗ ΤΙΜΟΛΟΓΙΩΝ |
| ======================================================================================================= | 4 ΤΙΜΟΛΟΓΙΑ−∆.ΑΠΟΣΤΟΛΗΣ |
ΓΕΝΙΚΟ ΣΥΝΟΛΟ ΧΡΗΜ/ΚΟΥ ΕΝΤ/ΤΟΣ : 41,848.50|4 ΠΡΩΤ.ΠΑΡ/ΒΗΣ |
| ======================================================================================================= | 1 ΑΠΟΦ.∆ΕΣΜ/ΣΗΣ631/26 ΣΤΟ |
| Κ Ρ Α Τ Η Σ Ε Ι Σ | ΧΕ 75/26 |
| −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− | 4 ΑΙΤΗΣΕΙΣ−4 ΕΝΤΟΛΕΣ(3350 |
| ΑΑ | ΚΩ∆.ΛΟΓ/ΣΜΟΥ − ΑΛΕ ΠΡΟΥΠ/ΣΜΟΥ |
| −− | −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− |
| 1 | 01−59301040000101−59301040000101 |
| 2 | 01−59301040060101−59301040000101 |
| 3 | 01−59309890100101−59309890000101 |
| ======================================================================================================= | Ρ−ΡΗ6,Ρ6ΖΓ−2ΘΗ&ΡΛΤΝ−ΝΡΞ |
ΣΥΝΟΛΟ ΚΡΑΤΗΣΕΩΝ : 2,092.91|2 ΑΠΟΦ.ΕΓΚΡ.ΠΛΗΡ.∆Σ11/25Θ| ΠΟΣΟ ΣΤΟΝ ∆ΙΚΑΙΟΥΧΟ : 39,755.59|25,∆Σ8/25Θ75 Α∆Α:97ΨΡ−0ΝΧ|
| & ΨΣΥΕ−19Ε −−−−−−−−−−−−−−−−−−−−−−−−− Ε Π Ι Τ Α Γ Ε Σ −−−−−−−−−−−−−−−−−−−−−−−−− ΥΠΟΚΑΤΑΣΤΗΜΑ / ΕΠΙΤΑΓΗ −−−−−−−−−−−−−−−−−−−−−−−−− −−−−−−−−−−−−−−−−−−−−−−−−− |
Ο/Η ΣΥΝΤΑΞΑΣ Ο/Η ΠΡ/ΝΟΣ ΟΙΚ/ΚΟΥ ΤΜ/ΤΟΣ ΚΑΡΤΣΑΚΛΗ ΑΙΚΑΤ ΕΛΕΓΚΤΙΚΟ ΣΥΝΕ∆ΡΙΟ ΥΠΗΡΕΣΙΑ ΕΠΙΤΡΟΠΟΥ Ο ΠΡ/ΝΟΣ ∆ΙΟΙΚ−ΟΙΚ/ΚΗΣ ∆/ΝΣΗΣ Ο ΠΡ/ΝΟΣ ΟΙΚ/ΚΗΣ ΥΠΟ∆/ΝΣΗΣ ΘΕΩΡΗΘΗΚΕ ΗΜ/ΝΙΑ : 16−06−2026 ΚΟΥΤΣΑΒ∆ΗΣ ΣΤΥΛΙ ΚΑΝΤΙΦΕΣ ΠΑΝΑΓ Ο/Η ΕΠΙΤΡΟΠΟΣ ΗΜ/ΝΙΑ ΕΞΟΦΛΗΣΗΣ : Ο/Η ΤΑΜΙΑΣ Ο ΛΑΒΩΝ ΠΑΠΑ∆ΟΠΟΥΛΟΣ ΝΕΚΤΑ
-- 29 of 44 --
ΕΛΛΗΝΙΚΗ ∆ΗΜΟΚΡΑΤΙΑ ΗΜ/ΝΙΑ ΕΚΤΥΠΩΣΗΣ : 17/06/26 2η ∆.Υ.ΠΕ. ΠΕΙΡΑΙΩΣ ΚΑΙ ΑΙΓΑΙΟΥ ΩΡΑ ΕΚΤΥΠΩΣΗΣ : 12:42 −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− ΓΕΝ.ΝΟΣ.ΠΕΙΡΑΙΑ −ΤΖΑΝΕΙΟ− Α/Α Εντύπου : 1112 ΥΠΟ∆/ΝΣΗ : ΟΙΚΟΝΟΜΙΚΟΥ Ετος Χρήσης : 2026 ΤΜΗΜΑ : ΛΟΓΙΣΤΗΡΙΟ Σελίδα : 2 ΣΥΝΗΜΜΕΝΗ ΚΑΤΑΣΤΑΣΗ ΠΡΩΤΟΚΟΛΛΩΝ−ΤΙΜΟΛΟΓΙΩΝ Ο ∆ικαιούχος : ΑΝΑΣΤΑΣΙΟΣ ΜΑΥΡΟΓΕΝΗΣ ΙΑΤΡΟΤΕΧΝΟΛΟΓΙΚΑ ΕΙ∆Η Α ΠΡΟΜΗΘΕΥΤΗΣ : ΑΝΑΣΤΑΣΙΟΣ ΜΑΥΡΟΓΕΝΗΣ ΙΑΤΡΟΤΕΧΝΟΛΟΓΙΚΑ ΕΙ∆Η Α.Ε. ΚΙΩΝΑΣ 1Α 2020232 ΑΦΜ: 082525697
| Π Ρ Ω Τ Ο Κ Ο Λ Λ Α | Τ Ι Μ Ο Λ Ο Γ Ι Α | ||||||
| −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− | ||||||
| Α/Α | ΑΡΙΘΜΟΣ | ΗΜ/ΝΙΑ ΠΑΡΑΛΑΒΗΣ | ΑΡΙΘΜΟΣ | ΗΜ/ΝΙΑ ΕΚ∆ΟΣΗΣ | ΚΑΘΑΡΟ ΠΟΣΟ | ΠΟΣΟ Φ.Π.Α. | Π Ο Σ Ο |
| 1 | ΥΓ201− 1910 | 06−10−2025 | 24458 | 03−10−2025 | 11,850.00 | 1,540.50 | 13,390.50 |
| −−−− | −−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− |
| 2 | ΥΓ201− 1911 | 06−10−2025 | 24459 | 03−10−2025 | 7,650.00 | 1,836.00 | 9,486.00 |
| −−−− | −−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− |
| 3 | ΥΓ201− 2746 | 06−11−2025 | 24921 | 05−11−2025 | 7,650.00 | 1,836.00 | 9,486.00 |
| −−−− | −−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− |
| 4 | ΥΓ201− 2747 | 06−11−2025 | 24922 | 05−11−2025 | 7,650.00 | 1,836.00 | 9,486.00 |
Σ Υ Ν Ο Λ Α : 34,800.00 7,048.50 41,848.50 ΕΚΚΑΘΑΡΙΖΕΤΑΙ ΚΑΙ ΕΓΚΡΙΝΕΤΑΙ ΓΙΑ ΠΟΣΟ : # 41,848.50# σαράντα ένα χιλιάδες οκτακόσια σαράντα οκτώ ευρώ και πενήντα λεπτά Ο/Η ΠΡ/ΝΟΣ ΟΙΚ/ΚΟΥ ΤΜ/ΤΟΣ Ο ΠΡ/ΝΟΣ ΟΙΚ/ΚΗΣ ΥΠΟ∆/ΝΣΗΣ Ο ΠΡ/ΝΟΣ ∆ΙΟΙΚ−ΟΙΚ/ΚΗΣ ∆/ΝΣΗΣ ΚΑΡΤΣΑΚΛΗ ΑΙΚΑΤ ΚΑΝΤΙΦΕΣ ΠΑΝΑΓ ΚΟΥΤΣΑΒ∆ΗΣ ΣΤΥΛΙ
-- 30 of 44 --
ΕΛΛΗΝΙΚΗ ∆ΗΜΟΚΡΑΤΙΑ ΗΜ/ΝΙΑ ΕΚΤΥΠΩΣΗΣ : 17/06/26 2η ∆.Υ.ΠΕ. ΠΕΙΡΑΙΩΣ ΚΑΙ ΑΙΓΑΙΟΥ ΩΡΑ ΕΚΤΥΠΩΣΗΣ : 12:42 −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− ΓΕΝ.ΝΟΣ.ΠΕΙΡΑΙΑ −ΤΖΑΝΕΙΟ− Α/Α Εντύπου : 1112 ΥΠΟ∆/ΝΣΗ : ΟΙΚΟΝΟΜΙΚΟΥ Ετος Χρήσης : 2026 ΤΜΗΜΑ : ΛΟΓΙΣΤΗΡΙΟ Σελίδα : 3 Β Ε Β Α Ι Ω Σ Η Βεβαιώνεται ότι στους κάτωθι Κ.Α.Ε. στους οποίους εντέλλονται οι εν λόγω δαπάνες, ΥΠΑΡΧΕΙ ΠΙΣΤΩΣΗ και δεν γίνεται υπέρβαση του άρθρου 11 παρ.5 του ν.δ/τος 496/1974. Τα δε ποσά δαπάνης και υπόλοιπα πίστωσης ανά Κ.Α.Ε. έχουν ως εξής : ΚΩ∆.ΑΛΕ ΠΡΟΥΠ/ΣΜΟΥ ΕΤΗΣΙΑ ΠΙΣΤΩΣΗ ΑΝΑΛΗΦΘΕΙΣΑ ΥΠΟΛΟΙΠΟ ΠΙΣΤΩΣΗΣ 01−32302030000002 7,600,000.00 ΕΥΡΩ 3,228,562.03 ΕΥΡΩ 4,371,437.97 ΕΥΡΩ Ο/Η ΣΥΝΤΑΞΑΣ Ο/Η ΠΡ/ΝΟΣ ΟΙΚ/ΚΟΥ ΤΜ/ΤΟΣ ΚΑΡΤΣΑΚΛΗ ΑΙΚΑΤ
-- 31 of 44 --
ΕΛΛΗΝΙΚΗ ∆ΗΜΟΚΡΑΤΙΑ Ε Π Α Ν Ε Κ Τ Υ Π Ω Σ Η ΗΜ/ΝΙΑ ΕΚΤΥΠΩΣΗΣ : 17/06/26 2η ∆.Υ.ΠΕ. ΠΕΙΡΑΙΩΣ ΚΑΙ ΑΙΓΑΙΟΥ ========================= ΩΡΑ ΕΚΤΥΠΩΣΗΣ : 12:43 −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− Ε Ν Τ Α Λ Μ Α Π Λ Η Ρ Ω Μ Η Σ ΓΕΝ.ΝΟΣ.ΠΕΙΡΑΙΑ −ΤΖΑΝΕΙΟ− ΕΞΟ∆ΩΝ ΠΡΟΥΠΟΛΟΓΙΣΜΟΥ Α/Α Εντύπου : 1113 ΥΠΟ∆/ΝΣΗ : ΟΙΚΟΝΟΜΙΚΟΥ Π Ρ Ο Σ Ετος Χρήσης : 2026 ΤΜΗΜΑ : ΛΟΓΙΣΤΗΡΙΟ ΤΟ ΤΑΜΕΙΟ ΤΟΥ ΝΟΣΟΚΟΜΕΙΟΥ Ημ/νια Εκδοσης : 12−06−2026 Πληρώσατε το ποσό των ευρώ: # 12,057.50 # δώδεκα χιλιάδες πενήντα επτά ευρώ και πενήντα λεπτά Στον ∆ικαιούχο : MEDIPRIME Α.Ε.Ε. ΠΡΟΜΗΘΕΥΤΗΣ : MEDIPRIME Α.Ε.Ε. ΚΥΠΡΟΥ 8 2102837640 ΑΦΜ: 998283526 ΣΧΟΛΙΑ.........: Σελίδα : 1
| ΑΑ | ΚΩ∆.ΛΟΓ/ΣΜΟΥ − ΑΛΕ ΠΡΟΥΠ/ΣΜΟΥ | Α Ι Τ Ι Ο Λ Ο Γ Ι Α | Π Ο Σ Ο | Σ Υ Ν Η Μ Μ Ε Ν Α |
| −− | −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−−−−−−−−− |
| 1 | 01−89000000000058−32302030000002 | ΥΛΙΚΟ ΤΙΜΟΛ/ΜΕΝΟ ΣΤΟΥΣ ΑΣΘΕΝ.ΦΙΛΤΡΑ ΑΙΜ/ΣΗΣ ΑΓΟΡΕΣ | 12,057.50 | 1 ΚΑΤΑΣΤΑΣΗ ΤΙΜΟΛΟΓΙΩΝ |
| ======================================================================================================= | 3 ΤΙΜΟΛΟΓΙΑ−∆.Α.−2∆.ΠΑΡΑΓ |
ΓΕΝΙΚΟ ΣΥΝΟΛΟ ΧΡΗΜ/ΚΟΥ ΕΝΤ/ΤΟΣ : 12,057.50|3 ΠΡΩΤ.ΠΑΡΑΛΑΒΗΣ |
| ======================================================================================================= | 1 ΑΠΟΦ.∆ΕΣΜ/ΣΗΣ 681/26 ΣΤ |
| Κ Ρ Α Τ Η Σ Ε Ι Σ | Ο ΧΕ80/26 |
| −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− | 2 ΑΙΤΗΣΕΙΣ−2 ΕΝΤΟΛΕΣ |
| ΑΑ | ΚΩ∆.ΛΟΓ/ΣΜΟΥ − ΑΛΕ ΠΡΟΥΠ/ΣΜΟΥ |
| −− | −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− |
| 1 | 01−59301040000101−59301040000101 |
| 2 | 01−59301040060101−59301040000101 |
| 3 | 01−59309890100101−59309890000101 |
| ======================================================================================================= | 1 ΑΠΟΦ.ΕΓΚΡ.ΠΛΗΡ.∆Σ22/25 |
ΣΥΝΟΛΟ ΚΡΑΤΗΣΕΩΝ : 684.10|ΕΗ∆ 9 Α∆Α:6ΙΓΗ−6ΗΒ | ΠΟΣΟ ΣΤΟΝ ∆ΙΚΑΙΟΥΧΟ : 11,373.40|ΛΟΙΠΑ ΣΧΕΤ. ΕΝΤΟΛΗΣ 3335/|
| 25 ΣΤΟ ΧΕ 313/26 −−−−−−−−−−−−−−−−−−−−−−−−− Ε Π Ι Τ Α Γ Ε Σ −−−−−−−−−−−−−−−−−−−−−−−−− ΥΠΟΚΑΤΑΣΤΗΜΑ / ΕΠΙΤΑΓΗ −−−−−−−−−−−−−−−−−−−−−−−−− −−−−−−−−−−−−−−−−−−−−−−−−− |
Ο/Η ΣΥΝΤΑΞΑΣ Ο/Η ΠΡ/ΝΟΣ ΟΙΚ/ΚΟΥ ΤΜ/ΤΟΣ ΚΑΡΤΣΑΚΛΗ ΑΙΚΑΤ ΕΛΕΓΚΤΙΚΟ ΣΥΝΕ∆ΡΙΟ ΥΠΗΡΕΣΙΑ ΕΠΙΤΡΟΠΟΥ Ο ΠΡ/ΝΟΣ ∆ΙΟΙΚ−ΟΙΚ/ΚΗΣ ∆/ΝΣΗΣ Ο ΠΡ/ΝΟΣ ΟΙΚ/ΚΗΣ ΥΠΟ∆/ΝΣΗΣ ΘΕΩΡΗΘΗΚΕ ΗΜ/ΝΙΑ : 16−06−2026 ΚΟΥΤΣΑΒ∆ΗΣ ΣΤΥΛΙ ΚΑΝΤΙΦΕΣ ΠΑΝΑΓ Ο/Η ΕΠΙΤΡΟΠΟΣ ΗΜ/ΝΙΑ ΕΞΟΦΛΗΣΗΣ : Ο/Η ΤΑΜΙΑΣ Ο ΛΑΒΩΝ ΠΑΠΑ∆ΟΠΟΥΛΟΣ ΝΕΚΤΑ
-- 32 of 44 --
ΕΛΛΗΝΙΚΗ ∆ΗΜΟΚΡΑΤΙΑ ΗΜ/ΝΙΑ ΕΚΤΥΠΩΣΗΣ : 17/06/26 2η ∆.Υ.ΠΕ. ΠΕΙΡΑΙΩΣ ΚΑΙ ΑΙΓΑΙΟΥ ΩΡΑ ΕΚΤΥΠΩΣΗΣ : 12:43 −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− ΓΕΝ.ΝΟΣ.ΠΕΙΡΑΙΑ −ΤΖΑΝΕΙΟ− Α/Α Εντύπου : 1113 ΥΠΟ∆/ΝΣΗ : ΟΙΚΟΝΟΜΙΚΟΥ Ετος Χρήσης : 2026 ΤΜΗΜΑ : ΛΟΓΙΣΤΗΡΙΟ Σελίδα : 2 ΣΥΝΗΜΜΕΝΗ ΚΑΤΑΣΤΑΣΗ ΠΡΩΤΟΚΟΛΛΩΝ−ΤΙΜΟΛΟΓΙΩΝ Ο ∆ικαιούχος : MEDIPRIME Α.Ε.Ε. ΠΡΟΜΗΘΕΥΤΗΣ : MEDIPRIME Α.Ε.Ε. ΚΥΠΡΟΥ 8 2102837640 ΑΦΜ: 998283526
| Π Ρ Ω Τ Ο Κ Ο Λ Λ Α | Τ Ι Μ Ο Λ Ο Γ Ι Α | ||||||
| −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− | ||||||
| Α/Α | ΑΡΙΘΜΟΣ | ΗΜ/ΝΙΑ ΠΑΡΑΛΑΒΗΣ | ΑΡΙΘΜΟΣ | ΗΜ/ΝΙΑ ΕΚ∆ΟΣΗΣ | ΚΑΘΑΡΟ ΠΟΣΟ | ΠΟΣΟ Φ.Π.Α. | Π Ο Σ Ο |
| 1 | ΥΓ201− 2231 | 14−10−2025 | 12500 | 14−10−2025 | 2,835.00 | 170.10 | 3,005.10 |
| −−−− | −−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− |
| 2 | ΥΓ201− 4324 | 24−12−2025 | 12792 | 24−12−2025 | 4,760.00 | 285.60 | 5,045.60 |
| −−−− | −−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− |
| 3 | ΥΓ201− 4321 | 24−12−2025 | 12793 | 24−12−2025 | 3,780.00 | 226.80 | 4,006.80 |
Σ Υ Ν Ο Λ Α : 11,375.00 682.50 12,057.50 ΕΚΚΑΘΑΡΙΖΕΤΑΙ ΚΑΙ ΕΓΚΡΙΝΕΤΑΙ ΓΙΑ ΠΟΣΟ : # 12,057.50# δώδεκα χιλιάδες πενήντα επτά ευρώ και πενήντα λεπτά Ο/Η ΠΡ/ΝΟΣ ΟΙΚ/ΚΟΥ ΤΜ/ΤΟΣ Ο ΠΡ/ΝΟΣ ΟΙΚ/ΚΗΣ ΥΠΟ∆/ΝΣΗΣ Ο ΠΡ/ΝΟΣ ∆ΙΟΙΚ−ΟΙΚ/ΚΗΣ ∆/ΝΣΗΣ ΚΑΡΤΣΑΚΛΗ ΑΙΚΑΤ ΚΑΝΤΙΦΕΣ ΠΑΝΑΓ ΚΟΥΤΣΑΒ∆ΗΣ ΣΤΥΛΙ
-- 33 of 44 --
ΕΛΛΗΝΙΚΗ ∆ΗΜΟΚΡΑΤΙΑ ΗΜ/ΝΙΑ ΕΚΤΥΠΩΣΗΣ : 17/06/26 2η ∆.Υ.ΠΕ. ΠΕΙΡΑΙΩΣ ΚΑΙ ΑΙΓΑΙΟΥ ΩΡΑ ΕΚΤΥΠΩΣΗΣ : 12:43 −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− ΓΕΝ.ΝΟΣ.ΠΕΙΡΑΙΑ −ΤΖΑΝΕΙΟ− Α/Α Εντύπου : 1113 ΥΠΟ∆/ΝΣΗ : ΟΙΚΟΝΟΜΙΚΟΥ Ετος Χρήσης : 2026 ΤΜΗΜΑ : ΛΟΓΙΣΤΗΡΙΟ Σελίδα : 3 Β Ε Β Α Ι Ω Σ Η Βεβαιώνεται ότι στους κάτωθι Κ.Α.Ε. στους οποίους εντέλλονται οι εν λόγω δαπάνες, ΥΠΑΡΧΕΙ ΠΙΣΤΩΣΗ και δεν γίνεται υπέρβαση του άρθρου 11 παρ.5 του ν.δ/τος 496/1974. Τα δε ποσά δαπάνης και υπόλοιπα πίστωσης ανά Κ.Α.Ε. έχουν ως εξής : ΚΩ∆.ΑΛΕ ΠΡΟΥΠ/ΣΜΟΥ ΕΤΗΣΙΑ ΠΙΣΤΩΣΗ ΑΝΑΛΗΦΘΕΙΣΑ ΥΠΟΛΟΙΠΟ ΠΙΣΤΩΣΗΣ 01−32302030000002 7,600,000.00 ΕΥΡΩ 3,240,619.53 ΕΥΡΩ 4,359,380.47 ΕΥΡΩ Ο/Η ΣΥΝΤΑΞΑΣ Ο/Η ΠΡ/ΝΟΣ ΟΙΚ/ΚΟΥ ΤΜ/ΤΟΣ ΚΑΡΤΣΑΚΛΗ ΑΙΚΑΤ
-- 34 of 44 --
ΕΛΛΗΝΙΚΗ ∆ΗΜΟΚΡΑΤΙΑ Ε Π Α Ν Ε Κ Τ Υ Π Ω Σ Η ΗΜ/ΝΙΑ ΕΚΤΥΠΩΣΗΣ : 17/06/26 2η ∆.Υ.ΠΕ. ΠΕΙΡΑΙΩΣ ΚΑΙ ΑΙΓΑΙΟΥ ========================= ΩΡΑ ΕΚΤΥΠΩΣΗΣ : 12:44 −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− Ε Ν Τ Α Λ Μ Α Π Λ Η Ρ Ω Μ Η Σ ΓΕΝ.ΝΟΣ.ΠΕΙΡΑΙΑ −ΤΖΑΝΕΙΟ− ΕΞΟ∆ΩΝ ΠΡΟΥΠΟΛΟΓΙΣΜΟΥ Α/Α Εντύπου : 1114 ΥΠΟ∆/ΝΣΗ : ΟΙΚΟΝΟΜΙΚΟΥ Π Ρ Ο Σ Ετος Χρήσης : 2026 ΤΜΗΜΑ : ΛΟΓΙΣΤΗΡΙΟ ΤΟ ΤΑΜΕΙΟ ΤΟΥ ΝΟΣΟΚΟΜΕΙΟΥ Ημ/νια Εκδοσης : 12−06−2026 Πληρώσατε το ποσό των ευρώ: # 57,912.96 # πενήντα επτά χιλιάδες εννιακόσια δώδεκα ευρώ και ενενήντα έξι λεπτά Στον ∆ικαιούχο : Μ.Σ. ΙΑΚΩΒΙ∆ΗΣ ΕΛΛΑΣ ΑΕ ΠΡΟΜΗΘΕΥΤΗΣ : Μ.Σ. ΙΑΚΩΒΙ∆ΗΣ ΕΛΛΑΣ ΑΕ ΦΙΛΕΛΛΗΝΩΝ 24 6856870 ΑΦΜ: 095186426 ΣΧΟΛΙΑ.........: Σελίδα : 1
| ΑΑ | ΚΩ∆.ΛΟΓ/ΣΜΟΥ − ΑΛΕ ΠΡΟΥΠ/ΣΜΟΥ | Α Ι Τ Ι Ο Λ Ο Γ Ι Α | Π Ο Σ Ο | Σ Υ Ν Η Μ Μ Ε Ν Α |
| −− | −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−−−−−−−−− |
| 1 | 01−89000000000058−32302030000002 | ΥΛΙΚΟ ΤΙΜΟΛ/ΜΕΝΟ ΣΤΟΥΣ ΑΣΘΕΝ.ΒΑΛΒ/ΚΗ ΑΓΓ/ΚΗ ΑΓΟΡΕΣ | 57,912.96 | 1 ΚΑΤΑΣΤΑΣΗ ΤΙΜΟΛΟΓΙΩΝ |
| ======================================================================================================= | 4 ΤΙΜΟΛΟΓΙΑ−∆.ΑΑΠΟΣΤΟΛΗΣ |
ΓΕΝΙΚΟ ΣΥΝΟΛΟ ΧΡΗΜ/ΚΟΥ ΕΝΤ/ΤΟΣ : 57,912.96|4 ΠΡΩΤ.ΠΑΡΑΛΑΒΗΣ |
| ======================================================================================================= | 1 ΑΠΟΦ.∆ΕΣΜ/ΣΗΣ 681/26 ΣΤ |
| Κ Ρ Α Τ Η Σ Ε Ι Σ | Ο ΧΕ80/26 |
| −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− | 1 ΑΙΤΗΣΗ−1 ΕΝΤΟΛΗ(714/25) |
| ΑΑ | ΚΩ∆.ΛΟΓ/ΣΜΟΥ − ΑΛΕ ΠΡΟΥΠ/ΣΜΟΥ |
| −− | −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− |
| 1 | 01−59301040000101−59301040000101 |
| 2 | 01−59301040060101−59301040000101 |
| 3 | 01−59309890100101−59309890000101 |
| ======================================================================================================= | Θ62 Α∆Α:9ΞΧΥ−0ΟΜ |
ΣΥΝΟΛΟ ΚΡΑΤΗΣΕΩΝ : 2,808.80|ΛΟΙΠΑ ΣΧΕΤ.ΕΝΤΟΛΩΝ 983/25| ΠΟΣΟ ΣΤΟΝ ∆ΙΚΑΙΟΥΧΟ : 55,104.16|& 2054/25 ΣΤΟ ΧΕ 327/26 |
| −−−−−−−−−−−−−−−−−−−−−−−−− Ε Π Ι Τ Α Γ Ε Σ −−−−−−−−−−−−−−−−−−−−−−−−− ΥΠΟΚΑΤΑΣΤΗΜΑ / ΕΠΙΤΑΓΗ −−−−−−−−−−−−−−−−−−−−−−−−− −−−−−−−−−−−−−−−−−−−−−−−−− |
Ο/Η ΣΥΝΤΑΞΑΣ Ο/Η ΠΡ/ΝΟΣ ΟΙΚ/ΚΟΥ ΤΜ/ΤΟΣ ΚΑΡΤΣΑΚΛΗ ΑΙΚΑΤ ΕΛΕΓΚΤΙΚΟ ΣΥΝΕ∆ΡΙΟ ΥΠΗΡΕΣΙΑ ΕΠΙΤΡΟΠΟΥ Ο ΠΡ/ΝΟΣ ∆ΙΟΙΚ−ΟΙΚ/ΚΗΣ ∆/ΝΣΗΣ Ο ΠΡ/ΝΟΣ ΟΙΚ/ΚΗΣ ΥΠΟ∆/ΝΣΗΣ ΘΕΩΡΗΘΗΚΕ ΗΜ/ΝΙΑ : 16−06−2026 ΚΟΥΤΣΑΒ∆ΗΣ ΣΤΥΛΙ ΚΑΝΤΙΦΕΣ ΠΑΝΑΓ Ο/Η ΕΠΙΤΡΟΠΟΣ ΗΜ/ΝΙΑ ΕΞΟΦΛΗΣΗΣ : Ο/Η ΤΑΜΙΑΣ Ο ΛΑΒΩΝ ΠΑΠΑ∆ΟΠΟΥΛΟΣ ΝΕΚΤΑ
-- 35 of 44 --
ΕΛΛΗΝΙΚΗ ∆ΗΜΟΚΡΑΤΙΑ ΗΜ/ΝΙΑ ΕΚΤΥΠΩΣΗΣ : 17/06/26 2η ∆.Υ.ΠΕ. ΠΕΙΡΑΙΩΣ ΚΑΙ ΑΙΓΑΙΟΥ ΩΡΑ ΕΚΤΥΠΩΣΗΣ : 12:44 −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− ΓΕΝ.ΝΟΣ.ΠΕΙΡΑΙΑ −ΤΖΑΝΕΙΟ− Α/Α Εντύπου : 1114 ΥΠΟ∆/ΝΣΗ : ΟΙΚΟΝΟΜΙΚΟΥ Ετος Χρήσης : 2026 ΤΜΗΜΑ : ΛΟΓΙΣΤΗΡΙΟ Σελίδα : 2 ΣΥΝΗΜΜΕΝΗ ΚΑΤΑΣΤΑΣΗ ΠΡΩΤΟΚΟΛΛΩΝ−ΤΙΜΟΛΟΓΙΩΝ Ο ∆ικαιούχος : Μ.Σ. ΙΑΚΩΒΙ∆ΗΣ ΕΛΛΑΣ ΑΕ ΠΡΟΜΗΘΕΥΤΗΣ : Μ.Σ. ΙΑΚΩΒΙ∆ΗΣ ΕΛΛΑΣ ΑΕ ΦΙΛΕΛΛΗΝΩΝ 24 6856870 ΑΦΜ: 095186426
| Π Ρ Ω Τ Ο Κ Ο Λ Λ Α | Τ Ι Μ Ο Λ Ο Γ Ι Α | ||||||
| −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− | ||||||
| Α/Α | ΑΡΙΘΜΟΣ | ΗΜ/ΝΙΑ ΠΑΡΑΛΑΒΗΣ | ΑΡΙΘΜΟΣ | ΗΜ/ΝΙΑ ΕΚ∆ΟΣΗΣ | ΚΑΘΑΡΟ ΠΟΣΟ | ΠΟΣΟ Φ.Π.Α. | Π Ο Σ Ο |
| 1 | ΥΓ201− 1948 | 07−10−2025 | 3025 | 06−10−2025 | 24,304.00 | 5,832.96 | 30,136.96 |
| −−−− | −−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− |
| 2 | ΥΓ201− 1949 | 07−10−2025 | 3032 | 06−10−2025 | 2,240.00 | 537.60 | 2,777.60 |
| −−−− | −−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− |
| 3 | ΥΓ201− 2731 | 05−11−2025 | 3348 | 04−11−2025 | 16,800.00 | 4,032.00 | 20,832.00 |
| −−−− | −−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− |
| 4 | ΥΓ201− 2730 | 05−11−2025 | 3349 | 04−11−2025 | 3,360.00 | 806.40 | 4,166.40 |
Σ Υ Ν Ο Λ Α : 46,704.00 11,208.96 57,912.96 ΕΚΚΑΘΑΡΙΖΕΤΑΙ ΚΑΙ ΕΓΚΡΙΝΕΤΑΙ ΓΙΑ ΠΟΣΟ : # 57,912.96# πενήντα επτά χιλιάδες εννιακόσια δώδεκα ευρώ και ενενήντα έξι λεπτά Ο/Η ΠΡ/ΝΟΣ ΟΙΚ/ΚΟΥ ΤΜ/ΤΟΣ Ο ΠΡ/ΝΟΣ ΟΙΚ/ΚΗΣ ΥΠΟ∆/ΝΣΗΣ Ο ΠΡ/ΝΟΣ ∆ΙΟΙΚ−ΟΙΚ/ΚΗΣ ∆/ΝΣΗΣ ΚΑΡΤΣΑΚΛΗ ΑΙΚΑΤ ΚΑΝΤΙΦΕΣ ΠΑΝΑΓ ΚΟΥΤΣΑΒ∆ΗΣ ΣΤΥΛΙ
-- 36 of 44 --
ΕΛΛΗΝΙΚΗ ∆ΗΜΟΚΡΑΤΙΑ ΗΜ/ΝΙΑ ΕΚΤΥΠΩΣΗΣ : 17/06/26 2η ∆.Υ.ΠΕ. ΠΕΙΡΑΙΩΣ ΚΑΙ ΑΙΓΑΙΟΥ ΩΡΑ ΕΚΤΥΠΩΣΗΣ : 12:44 −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− ΓΕΝ.ΝΟΣ.ΠΕΙΡΑΙΑ −ΤΖΑΝΕΙΟ− Α/Α Εντύπου : 1114 ΥΠΟ∆/ΝΣΗ : ΟΙΚΟΝΟΜΙΚΟΥ Ετος Χρήσης : 2026 ΤΜΗΜΑ : ΛΟΓΙΣΤΗΡΙΟ Σελίδα : 3 Β Ε Β Α Ι Ω Σ Η Βεβαιώνεται ότι στους κάτωθι Κ.Α.Ε. στους οποίους εντέλλονται οι εν λόγω δαπάνες, ΥΠΑΡΧΕΙ ΠΙΣΤΩΣΗ και δεν γίνεται υπέρβαση του άρθρου 11 παρ.5 του ν.δ/τος 496/1974. Τα δε ποσά δαπάνης και υπόλοιπα πίστωσης ανά Κ.Α.Ε. έχουν ως εξής : ΚΩ∆.ΑΛΕ ΠΡΟΥΠ/ΣΜΟΥ ΕΤΗΣΙΑ ΠΙΣΤΩΣΗ ΑΝΑΛΗΦΘΕΙΣΑ ΥΠΟΛΟΙΠΟ ΠΙΣΤΩΣΗΣ 01−32302030000002 7,600,000.00 ΕΥΡΩ 3,298,532.49 ΕΥΡΩ 4,301,467.51 ΕΥΡΩ Ο/Η ΣΥΝΤΑΞΑΣ Ο/Η ΠΡ/ΝΟΣ ΟΙΚ/ΚΟΥ ΤΜ/ΤΟΣ ΚΑΡΤΣΑΚΛΗ ΑΙΚΑΤ
-- 37 of 44 --
ΕΛΛΗΝΙΚΗ ∆ΗΜΟΚΡΑΤΙΑ Ε Π Α Ν Ε Κ Τ Υ Π Ω Σ Η ΗΜ/ΝΙΑ ΕΚΤΥΠΩΣΗΣ : 17/06/26 2η ∆.Υ.ΠΕ. ΠΕΙΡΑΙΩΣ ΚΑΙ ΑΙΓΑΙΟΥ ========================= ΩΡΑ ΕΚΤΥΠΩΣΗΣ : 12:46 −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− Ε Ν Τ Α Λ Μ Α Π Λ Η Ρ Ω Μ Η Σ ΓΕΝ.ΝΟΣ.ΠΕΙΡΑΙΑ −ΤΖΑΝΕΙΟ− ΕΞΟ∆ΩΝ ΠΡΟΥΠΟΛΟΓΙΣΜΟΥ Α/Α Εντύπου : 1115 ΥΠΟ∆/ΝΣΗ : ΟΙΚΟΝΟΜΙΚΟΥ Π Ρ Ο Σ Ετος Χρήσης : 2026 ΤΜΗΜΑ : ΛΟΓΙΣΤΗΡΙΟ ΤΟ ΤΑΜΕΙΟ ΤΟΥ ΝΟΣΟΚΟΜΕΙΟΥ Ημ/νια Εκδοσης : 12−06−2026 Πληρώσατε το ποσό των ευρώ: # 12,822.69 # δώδεκα χιλιάδες οκτακόσια είκοσι δύο ευρώ και εξήντα εννέα λεπτά Στον ∆ικαιούχο : MEDICARE HELLAS LTD ΠΡΟΜΗΘΕΥΤΗΣ : MEDICARE HELLAS LTD ΠΕΡΙΚΛΕΟΥΣ 21 2106080143 ΑΦΜ: 095367968 ΣΧΟΛΙΑ.........: Σελίδα : 1
| ΑΑ | ΚΩ∆.ΛΟΓ/ΣΜΟΥ − ΑΛΕ ΠΡΟΥΠ/ΣΜΟΥ | Α Ι Τ Ι Ο Λ Ο Γ Ι Α | Π Ο Σ Ο | Σ Υ Ν Η Μ Μ Ε Ν Α |
| −− | −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−−−−−−−−− |
| 1 | 01−89000000000058−32302030000002 | ΥΛΙΚΟ ΤΙΜΟΛ/ΜΕΝΟ ΣΤΟΥΣ ΑΣΘΕΝ.ΒΑΛΒ/ΚΗ ΑΓΓ/ΚΗ ΑΓΟΡΕΣ | 12,822.69 | 1 ΚΑΤΑΣΤΑΣΗ ΤΙΜΟΛΟΓΙΩΝ |
| ======================================================================================================= | 11 ΤΙΜΟΛΟΓΙΑ−∆.ΑΠΟΣΤΟΛΗΣ |
ΓΕΝΙΚΟ ΣΥΝΟΛΟ ΧΡΗΜ/ΚΟΥ ΕΝΤ/ΤΟΣ : 12,822.69|11 ΠΡΩΤ.ΠΑΡΑΛΑΒΗΣ |
| ======================================================================================================= | 1 ΑΠΟΦ.∆ΕΣΜ/ΣΗΣ 681/26ΣΤΟ |
| Κ Ρ Α Τ Η Σ Ε Ι Σ | ΧΕ 80/26 |
| −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− | 1 ΑΙΤΗΣΗ−1 ΕΝΤΟΛΗ(5742/25 |
| ΑΑ | ΚΩ∆.ΛΟΓ/ΣΜΟΥ − ΑΛΕ ΠΡΟΥΠ/ΣΜΟΥ |
| −− | −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− |
| 1 | 01−59301040000101−59301040000101 |
| 2 | 01−59301040060101−59301040000101 |
| 3 | 01−59309890100101−59309890000101 |
| ======================================================================================================= | Θ12 Α∆Α:ΨΘΓΗ−ΑΑ∆ |
ΣΥΝΟΛΟ ΚΡΑΤΗΣΕΩΝ : 682.47|ΛΟΙΠΑ ΣΧΕΤ.ΕΝΤΟΛΗΣ3090/25| ΠΟΣΟ ΣΤΟΝ ∆ΙΚΑΙΟΥΧΟ : 12,140.22|ΣΤΟ ΧΕ 188/26 |
| −−−−−−−−−−−−−−−−−−−−−−−−− Ε Π Ι Τ Α Γ Ε Σ −−−−−−−−−−−−−−−−−−−−−−−−− ΥΠΟΚΑΤΑΣΤΗΜΑ / ΕΠΙΤΑΓΗ −−−−−−−−−−−−−−−−−−−−−−−−− −−−−−−−−−−−−−−−−−−−−−−−−− |
Ο/Η ΣΥΝΤΑΞΑΣ Ο/Η ΠΡ/ΝΟΣ ΟΙΚ/ΚΟΥ ΤΜ/ΤΟΣ ΚΑΡΤΣΑΚΛΗ ΑΙΚΑΤ ΕΛΕΓΚΤΙΚΟ ΣΥΝΕ∆ΡΙΟ ΥΠΗΡΕΣΙΑ ΕΠΙΤΡΟΠΟΥ Ο ΠΡ/ΝΟΣ ∆ΙΟΙΚ−ΟΙΚ/ΚΗΣ ∆/ΝΣΗΣ Ο ΠΡ/ΝΟΣ ΟΙΚ/ΚΗΣ ΥΠΟ∆/ΝΣΗΣ ΘΕΩΡΗΘΗΚΕ ΗΜ/ΝΙΑ : 16−06−2026 ΚΟΥΤΣΑΒ∆ΗΣ ΣΤΥΛΙ ΚΑΝΤΙΦΕΣ ΠΑΝΑΓ Ο/Η ΕΠΙΤΡΟΠΟΣ ΗΜ/ΝΙΑ ΕΞΟΦΛΗΣΗΣ : Ο/Η ΤΑΜΙΑΣ Ο ΛΑΒΩΝ ΠΑΠΑ∆ΟΠΟΥΛΟΣ ΝΕΚΤΑ
-- 38 of 44 --
ΕΛΛΗΝΙΚΗ ∆ΗΜΟΚΡΑΤΙΑ ΗΜ/ΝΙΑ ΕΚΤΥΠΩΣΗΣ : 17/06/26 2η ∆.Υ.ΠΕ. ΠΕΙΡΑΙΩΣ ΚΑΙ ΑΙΓΑΙΟΥ ΩΡΑ ΕΚΤΥΠΩΣΗΣ : 12:46 −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− ΓΕΝ.ΝΟΣ.ΠΕΙΡΑΙΑ −ΤΖΑΝΕΙΟ− Α/Α Εντύπου : 1115 ΥΠΟ∆/ΝΣΗ : ΟΙΚΟΝΟΜΙΚΟΥ Ετος Χρήσης : 2026 ΤΜΗΜΑ : ΛΟΓΙΣΤΗΡΙΟ Σελίδα : 2 ΣΥΝΗΜΜΕΝΗ ΚΑΤΑΣΤΑΣΗ ΠΡΩΤΟΚΟΛΛΩΝ−ΤΙΜΟΛΟΓΙΩΝ Ο ∆ικαιούχος : MEDICARE HELLAS LTD ΠΡΟΜΗΘΕΥΤΗΣ : MEDICARE HELLAS LTD ΠΕΡΙΚΛΕΟΥΣ 21 2106080143 ΑΦΜ: 095367968
| Π Ρ Ω Τ Ο Κ Ο Λ Λ Α | Τ Ι Μ Ο Λ Ο Γ Ι Α | ||||||
| −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− | ||||||
| Α/Α | ΑΡΙΘΜΟΣ | ΗΜ/ΝΙΑ ΠΑΡΑΛΑΒΗΣ | ΑΡΙΘΜΟΣ | ΗΜ/ΝΙΑ ΕΚ∆ΟΣΗΣ | ΚΑΘΑΡΟ ΠΟΣΟ | ΠΟΣΟ Φ.Π.Α. | Π Ο Σ Ο |
| 1 | ΥΓ201− 2507 | 29−10−2025 | 5543 | 29−10−2025 | 255.00 | 33.15 | 288.15 |
| −−−− | −−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− |
| 2 | ΥΓ201− 2624 | 31−10−2025 | 5566 | 30−10−2025 | 127.50 | 16.58 | 144.08 |
| −−−− | −−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− |
| 3 | ΥΓ201− 2781 | 06−11−2025 | 5688 | 05−11−2025 | 1,275.00 | 165.75 | 1,440.75 |
| −−−− | −−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− |
| 4 | ΥΓ201− 2805 | 07−11−2025 | 5711 | 06−11−2025 | 85.00 | 11.05 | 96.05 |
| −−−− | −−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− |
| 5 | ΥΓ201− 2904 | 11−11−2025 | 5773 | 10−11−2025 | 42.50 | 5.53 | 48.03 |
| −−−− | −−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− |
| 6 | ΥΓ201− 3018 | 13−11−2025 | 5852 | 12−11−2025 | 1,275.00 | 165.75 | 1,440.75 |
| −−−− | −−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− |
| 7 | ΥΓ201− 3016 | 13−11−2025 | 5853 | 12−11−2025 | 127.50 | 16.58 | 144.08 |
| −−−− | −−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− |
| 8 | ΥΓ201− 3179 | 20−11−2025 | 5954 | 19−11−2025 | 1,700.00 | 221.00 | 1,921.00 |
| −−−− | −−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− |
| 9 | ΥΓ201− 3652 | 09−12−2025 | 6270 | 08−12−2025 | 170.00 | 22.10 | 192.10 |
| −−−− | −−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− |
| 10 | ΥΓ201− 3713 | 10−12−2025 | 6310 | 09−12−2025 | 2,040.00 | 265.20 | 2,305.20 |
| −−−− | −−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− |
| 11 | ΥΓ201− 4339 | 24−12−2025 | 6613 | 24−12−2025 | 4,250.00 | 552.50 | 4,802.50 |
Σ Υ Ν Ο Λ Α : 11,347.50 1,475.19 12,822.69 ΕΚΚΑΘΑΡΙΖΕΤΑΙ ΚΑΙ ΕΓΚΡΙΝΕΤΑΙ ΓΙΑ ΠΟΣΟ : # 12,822.69# δώδεκα χιλιάδες οκτακόσια είκοσι δύο ευρώ και εξήντα εννέα λε πτά Ο/Η ΠΡ/ΝΟΣ ΟΙΚ/ΚΟΥ ΤΜ/ΤΟΣ Ο ΠΡ/ΝΟΣ ΟΙΚ/ΚΗΣ ΥΠΟ∆/ΝΣΗΣ Ο ΠΡ/ΝΟΣ ∆ΙΟΙΚ−ΟΙΚ/ΚΗΣ ∆/ΝΣΗΣ ΚΑΡΤΣΑΚΛΗ ΑΙΚΑΤ ΚΑΝΤΙΦΕΣ ΠΑΝΑΓ ΚΟΥΤΣΑΒ∆ΗΣ ΣΤΥΛΙ
-- 39 of 44 --
ΕΛΛΗΝΙΚΗ ∆ΗΜΟΚΡΑΤΙΑ ΗΜ/ΝΙΑ ΕΚΤΥΠΩΣΗΣ : 17/06/26 2η ∆.Υ.ΠΕ. ΠΕΙΡΑΙΩΣ ΚΑΙ ΑΙΓΑΙΟΥ ΩΡΑ ΕΚΤΥΠΩΣΗΣ : 12:46 −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− ΓΕΝ.ΝΟΣ.ΠΕΙΡΑΙΑ −ΤΖΑΝΕΙΟ− Α/Α Εντύπου : 1115 ΥΠΟ∆/ΝΣΗ : ΟΙΚΟΝΟΜΙΚΟΥ Ετος Χρήσης : 2026 ΤΜΗΜΑ : ΛΟΓΙΣΤΗΡΙΟ Σελίδα : 3 Β Ε Β Α Ι Ω Σ Η Βεβαιώνεται ότι στους κάτωθι Κ.Α.Ε. στους οποίους εντέλλονται οι εν λόγω δαπάνες, ΥΠΑΡΧΕΙ ΠΙΣΤΩΣΗ και δεν γίνεται υπέρβαση του άρθρου 11 παρ.5 του ν.δ/τος 496/1974. Τα δε ποσά δαπάνης και υπόλοιπα πίστωσης ανά Κ.Α.Ε. έχουν ως εξής : ΚΩ∆.ΑΛΕ ΠΡΟΥΠ/ΣΜΟΥ ΕΤΗΣΙΑ ΠΙΣΤΩΣΗ ΑΝΑΛΗΦΘΕΙΣΑ ΥΠΟΛΟΙΠΟ ΠΙΣΤΩΣΗΣ 01−32302030000002 7,600,000.00 ΕΥΡΩ 3,311,355.18 ΕΥΡΩ 4,288,644.82 ΕΥΡΩ Ο/Η ΣΥΝΤΑΞΑΣ Ο/Η ΠΡ/ΝΟΣ ΟΙΚ/ΚΟΥ ΤΜ/ΤΟΣ ΚΑΡΤΣΑΚΛΗ ΑΙΚΑΤ
-- 40 of 44 --
ΕΛΛΗΝΙΚΗ ∆ΗΜΟΚΡΑΤΙΑ Ε Π Α Ν Ε Κ Τ Υ Π Ω Σ Η ΗΜ/ΝΙΑ ΕΚΤΥΠΩΣΗΣ : 17/06/26 2η ∆.Υ.ΠΕ. ΠΕΙΡΑΙΩΣ ΚΑΙ ΑΙΓΑΙΟΥ ========================= ΩΡΑ ΕΚΤΥΠΩΣΗΣ : 12:46 −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− Ε Ν Τ Α Λ Μ Α Π Λ Η Ρ Ω Μ Η Σ ΓΕΝ.ΝΟΣ.ΠΕΙΡΑΙΑ −ΤΖΑΝΕΙΟ− ΕΞΟ∆ΩΝ ΠΡΟΥΠΟΛΟΓΙΣΜΟΥ Α/Α Εντύπου : 1116 ΥΠΟ∆/ΝΣΗ : ΟΙΚΟΝΟΜΙΚΟΥ Π Ρ Ο Σ Ετος Χρήσης : 2026 ΤΜΗΜΑ : ΛΟΓΙΣΤΗΡΙΟ ΤΟ ΤΑΜΕΙΟ ΤΟΥ ΝΟΣΟΚΟΜΕΙΟΥ Ημ/νια Εκδοσης : 12−06−2026 Πληρώσατε το ποσό των ευρώ: # 45,798.22 # σαράντα πέντε χιλιάδες επτακόσια ενενήντα οκτώ ευρώ και είκοσι δύο λεπτά Στον ∆ικαιούχο : MEDINOR Ε.Ε. ΠΡΟΜΗΘΕΥΤΗΣ : MEDINOR Ε.Ε. ∆ΡΟΣΟΥ 10 2109426817 ΑΦΜ: 082802380 ΣΧΟΛΙΑ.........: Σελίδα : 1
| ΑΑ | ΚΩ∆.ΛΟΓ/ΣΜΟΥ − ΑΛΕ ΠΡΟΥΠ/ΣΜΟΥ | Α Ι Τ Ι Ο Λ Ο Γ Ι Α | Π Ο Σ Ο | Σ Υ Ν Η Μ Μ Ε Ν Α |
| −− | −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−−−−−−−−− |
| 1 | 01−89000000000059−32302040000002 | ΟΡΘΟΠΕ∆ΙΚΟ ΠΡΟΣΘΕΤΙΚΟ ΚΑΙ ΛΟΙΠΟ ΥΛΙΚΟ ΑΓΟΡΕΣ | 45,798.22 | 1 ΚΑΤΑΣΤΑΣΗ ΤΙΜΟΛΟΓΙΩΝ |
| ======================================================================================================= | 25ΤΙΜΟΛΟΓΙΑ−25ΠΡΩΤ.ΠΑΡ/ΒΗ |
ΓΕΝΙΚΟ ΣΥΝΟΛΟ ΧΡΗΜ/ΚΟΥ ΕΝΤ/ΤΟΣ : 45,798.22|1 ΑΠΟΦ.∆ΕΣΜ/ΣΗΣ 631/26ΣΤΟ|
| ======================================================================================================= | ΧΕ 75/26−4ΑΙΤΗΣΕΙΣ−4ΕΝΤΟΛ |
| Κ Ρ Α Τ Η Σ Ε Ι Σ | ΕΣ(5009,3339,3124&3123/25 |
| −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− | 4ΠΡΟΣΦ.−4ΠΡΑΚΤΙΚΑ−4ΣΥΜΒΑΣ |
| ΑΑ | ΚΩ∆.ΛΟΓ/ΣΜΟΥ − ΑΛΕ ΠΡΟΥΠ/ΣΜΟΥ |
| −− | −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− |
| 1 | 01−59301040000101−59301040000101 |
| 2 | 01−59301040060101−59301040000101 |
| 3 | 01−59309890100101−59309890000101 |
| ======================================================================================================= | 3 ΑΠΟΦ.ΕΓΚΡ.ΠΛΗΡ.∆Σ15/25 |
ΣΥΝΟΛΟ ΚΡΑΤΗΣΕΩΝ : 2,431.86|Θ25,∆Σ11/25Θ25&∆Σ9/25Θ28 | ΠΟΣΟ ΣΤΟΝ ∆ΙΚΑΙΟΥΧΟ : 43,366.36|Α∆Α:ΡΛΧ5−ΞΘΚ,97ΨΡ−0ΝΧ&ΨΠΣ|
| Α−Α∆Μ −−−−−−−−−−−−−−−−−−−−−−−−− Ε Π Ι Τ Α Γ Ε Σ −−−−−−−−−−−−−−−−−−−−−−−−− ΥΠΟΚΑΤΑΣΤΗΜΑ / ΕΠΙΤΑΓΗ −−−−−−−−−−−−−−−−−−−−−−−−− −−−−−−−−−−−−−−−−−−−−−−−−− |
Ο/Η ΣΥΝΤΑΞΑΣ Ο/Η ΠΡ/ΝΟΣ ΟΙΚ/ΚΟΥ ΤΜ/ΤΟΣ ΚΑΡΤΣΑΚΛΗ ΑΙΚΑΤ ΕΛΕΓΚΤΙΚΟ ΣΥΝΕ∆ΡΙΟ ΥΠΗΡΕΣΙΑ ΕΠΙΤΡΟΠΟΥ Ο ΠΡ/ΝΟΣ ∆ΙΟΙΚ−ΟΙΚ/ΚΗΣ ∆/ΝΣΗΣ Ο ΠΡ/ΝΟΣ ΟΙΚ/ΚΗΣ ΥΠΟ∆/ΝΣΗΣ ΘΕΩΡΗΘΗΚΕ ΗΜ/ΝΙΑ : 16−06−2026 ΚΟΥΤΣΑΒ∆ΗΣ ΣΤΥΛΙ ΚΑΝΤΙΦΕΣ ΠΑΝΑΓ Ο/Η ΕΠΙΤΡΟΠΟΣ ΗΜ/ΝΙΑ ΕΞΟΦΛΗΣΗΣ : Ο/Η ΤΑΜΙΑΣ Ο ΛΑΒΩΝ ΠΑΠΑ∆ΟΠΟΥΛΟΣ ΝΕΚΤΑ
-- 41 of 44 --
ΕΛΛΗΝΙΚΗ ∆ΗΜΟΚΡΑΤΙΑ ΗΜ/ΝΙΑ ΕΚΤΥΠΩΣΗΣ : 17/06/26 2η ∆.Υ.ΠΕ. ΠΕΙΡΑΙΩΣ ΚΑΙ ΑΙΓΑΙΟΥ ΩΡΑ ΕΚΤΥΠΩΣΗΣ : 12:46 −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− ΓΕΝ.ΝΟΣ.ΠΕΙΡΑΙΑ −ΤΖΑΝΕΙΟ− Α/Α Εντύπου : 1116 ΥΠΟ∆/ΝΣΗ : ΟΙΚΟΝΟΜΙΚΟΥ Ετος Χρήσης : 2026 ΤΜΗΜΑ : ΛΟΓΙΣΤΗΡΙΟ Σελίδα : 2 ΣΥΝΗΜΜΕΝΗ ΚΑΤΑΣΤΑΣΗ ΠΡΩΤΟΚΟΛΛΩΝ−ΤΙΜΟΛΟΓΙΩΝ Ο ∆ικαιούχος : MEDINOR Ε.Ε. ΠΡΟΜΗΘΕΥΤΗΣ : MEDINOR Ε.Ε. ∆ΡΟΣΟΥ 10 2109426817 ΑΦΜ: 082802380
| Π Ρ Ω Τ Ο Κ Ο Λ Λ Α | Τ Ι Μ Ο Λ Ο Γ Ι Α | ||||||
| −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− | ||||||
| Α/Α | ΑΡΙΘΜΟΣ | ΗΜ/ΝΙΑ ΠΑΡΑΛΑΒΗΣ | ΑΡΙΘΜΟΣ | ΗΜ/ΝΙΑ ΕΚ∆ΟΣΗΣ | ΚΑΘΑΡΟ ΠΟΣΟ | ΠΟΣΟ Φ.Π.Α. | Π Ο Σ Ο |
| 1 | ΥΓ201− 2188 | 13−10−2025 | 9496 | 10−10−2025 | 2,237.00 | 290.81 | 2,527.81 |
| −−−− | −−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− |
| 2 | ΥΓ201− 2187 | 13−10−2025 | 9497 | 10−10−2025 | 2,237.00 | 290.81 | 2,527.81 |
| −−−− | −−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− |
| 3 | ΥΓ201− 2548 | 30−10−2025 | 9731 | 27−10−2025 | 1,720.00 | 231.30 | 1,951.30 |
| −−−− | −−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− |
| 4 | ΥΓ201− 2549 | 30−10−2025 | 9732 | 27−10−2025 | 1,720.00 | 231.30 | 1,951.30 |
| −−−− | −−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− |
| 5 | ΥΓ201− 2550 | 30−10−2025 | 9733 | 27−10−2025 | 1,720.00 | 231.30 | 1,951.30 |
| −−−− | −−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− |
| 6 | ΥΓ201− 2551 | 30−10−2025 | 9734 | 27−10−2025 | 1,720.00 | 231.30 | 1,951.30 |
| −−−− | −−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− |
| 7 | ΥΓ201− 2552 | 30−10−2025 | 9735 | 27−10−2025 | 1,720.00 | 231.30 | 1,951.30 |
| −−−− | −−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− |
| 8 | ΥΓ201− 2553 | 30−10−2025 | 9736 | 27−10−2025 | 1,720.00 | 231.30 | 1,951.30 |
| −−−− | −−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− |
| 9 | ΥΓ201− 2554 | 30−10−2025 | 9737 | 27−10−2025 | 1,720.00 | 231.30 | 1,951.30 |
| −−−− | −−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− |
| 10 | ΥΓ201− 3470 | 01−12−2025 | 10303 | 27−11−2025 | 1,650.00 | 214.50 | 1,864.50 |
| −−−− | −−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− |
| 11 | ΥΓ201− 3475 | 01−12−2025 | 10305 | 27−11−2025 | 1,650.00 | 214.50 | 1,864.50 |
| −−−− | −−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− |
| 12 | ΥΓ201− 3464 | 01−12−2025 | 10306 | 27−11−2025 | 1,980.00 | 257.40 | 2,237.40 |
| −−−− | −−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− |
| 13 | ΥΓ201− 3474 | 01−12−2025 | 10307 | 27−11−2025 | 1,650.00 | 214.50 | 1,864.50 |
| −−−− | −−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− |
| 14 | ΥΓ201− 3465 | 01−12−2025 | 10309 | 27−11−2025 | 1,980.00 | 257.40 | 2,237.40 |
| −−−− | −−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− |
| 15 | ΥΓ201− 3476 | 01−12−2025 | 10328 | 27−11−2025 | 1,650.00 | 214.50 | 1,864.50 |
| −−−− | −−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− |
| 16 | ΥΓ201− 3473 | 01−12−2025 | 10333 | 27−11−2025 | 1,650.00 | 214.50 | 1,864.50 |
| −−−− | −−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− |
| 17 | ΥΓ201− 3472 | 01−12−2025 | 10335 | 27−11−2025 | 1,650.00 | 214.50 | 1,864.50 |
| −−−− | −−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− |
| 18 −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− | ΥΓ201− 3471 | 01−12−2025 | 10336 | 27−11−2025 | 1,650.00 | 214.50 | 1,864.50 |
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ΕΛΛΗΝΙΚΗ ∆ΗΜΟΚΡΑΤΙΑ ΗΜ/ΝΙΑ ΕΚΤΥΠΩΣΗΣ : 17/06/26 2η ∆.Υ.ΠΕ. ΠΕΙΡΑΙΩΣ ΚΑΙ ΑΙΓΑΙΟΥ ΩΡΑ ΕΚΤΥΠΩΣΗΣ : 12:46 −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− ΓΕΝ.ΝΟΣ.ΠΕΙΡΑΙΑ −ΤΖΑΝΕΙΟ− Α/Α Εντύπου : 1116 ΥΠΟ∆/ΝΣΗ : ΟΙΚΟΝΟΜΙΚΟΥ Ετος Χρήσης : 2026 ΤΜΗΜΑ : ΛΟΓΙΣΤΗΡΙΟ Σελίδα : 3 ΣΥΝΗΜΜΕΝΗ ΚΑΤΑΣΤΑΣΗ ΠΡΩΤΟΚΟΛΛΩΝ−ΤΙΜΟΛΟΓΙΩΝ Ο ∆ικαιούχος : MEDINOR Ε.Ε. ΠΡΟΜΗΘΕΥΤΗΣ : MEDINOR Ε.Ε. ∆ΡΟΣΟΥ 10 2109426817 ΑΦΜ: 082802380
| Π Ρ Ω Τ Ο Κ Ο Λ Λ Α | Τ Ι Μ Ο Λ Ο Γ Ι Α | ||||||
| −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− | ||||||
| Α/Α | ΑΡΙΘΜΟΣ | ΗΜ/ΝΙΑ ΠΑΡΑΛΑΒΗΣ | ΑΡΙΘΜΟΣ | ΗΜ/ΝΙΑ ΕΚ∆ΟΣΗΣ | ΚΑΘΑΡΟ ΠΟΣΟ | ΠΟΣΟ Φ.Π.Α. | Π Ο Σ Ο |
| 19 | ΥΓ201− 3467 | 01−12−2025 | 10337 | 27−11−2025 | 1,980.00 | 257.40 | 2,237.40 |
| −−−− | −−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− |
| 20 | ΥΓ201− 3468 | 01−12−2025 | 10338 | 27−11−2025 | 1,980.00 | 257.40 | 2,237.40 |
| −−−− | −−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− |
| 21 | ΥΓ201− 3466 | 01−12−2025 | 10339 | 27−11−2025 | 1,980.00 | 257.40 | 2,237.40 |
| −−−− | −−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− |
| 22 | ΥΓ201− 3469 | 01−12−2025 | 10345 | 27−11−2025 | 1,980.00 | 257.40 | 2,237.40 |
| −−−− | −−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− |
| 23 | ΥΓ201− 4155 | 20−12−2025 | 10717 | 11−12−2025 | 140.00 | 33.60 | 173.60 |
| −−−− | −−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− |
| 24 | ΥΓ201− 4154 | 20−12−2025 | 10718 | 11−12−2025 | 140.00 | 33.60 | 173.60 |
| −−−− | −−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− |
| 25 | ΥΓ201− 4466 | 30−12−2025 | 45320 | 30−12−2025 | 210.00 | 50.40 | 260.40 |
Σ Υ Ν Ο Λ Α : 40,434.00 5,364.22 45,798.22 ΕΚΚΑΘΑΡΙΖΕΤΑΙ ΚΑΙ ΕΓΚΡΙΝΕΤΑΙ ΓΙΑ ΠΟΣΟ : # 45,798.22# σαράντα πέντε χιλιάδες επτακόσια ενενήντα οκτώ ευρώ και είκοσ ι δύο λεπτά Ο/Η ΠΡ/ΝΟΣ ΟΙΚ/ΚΟΥ ΤΜ/ΤΟΣ Ο ΠΡ/ΝΟΣ ΟΙΚ/ΚΗΣ ΥΠΟ∆/ΝΣΗΣ Ο ΠΡ/ΝΟΣ ∆ΙΟΙΚ−ΟΙΚ/ΚΗΣ ∆/ΝΣΗΣ ΚΑΡΤΣΑΚΛΗ ΑΙΚΑΤ ΚΑΝΤΙΦΕΣ ΠΑΝΑΓ ΚΟΥΤΣΑΒ∆ΗΣ ΣΤΥΛΙ
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ΕΛΛΗΝΙΚΗ ∆ΗΜΟΚΡΑΤΙΑ ΗΜ/ΝΙΑ ΕΚΤΥΠΩΣΗΣ : 17/06/26 2η ∆.Υ.ΠΕ. ΠΕΙΡΑΙΩΣ ΚΑΙ ΑΙΓΑΙΟΥ ΩΡΑ ΕΚΤΥΠΩΣΗΣ : 12:46 −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− ΓΕΝ.ΝΟΣ.ΠΕΙΡΑΙΑ −ΤΖΑΝΕΙΟ− Α/Α Εντύπου : 1116 ΥΠΟ∆/ΝΣΗ : ΟΙΚΟΝΟΜΙΚΟΥ Ετος Χρήσης : 2026 ΤΜΗΜΑ : ΛΟΓΙΣΤΗΡΙΟ Σελίδα : 4 Β Ε Β Α Ι Ω Σ Η Βεβαιώνεται ότι στους κάτωθι Κ.Α.Ε. στους οποίους εντέλλονται οι εν λόγω δαπάνες, ΥΠΑΡΧΕΙ ΠΙΣΤΩΣΗ και δεν γίνεται υπέρβαση του άρθρου 11 παρ.5 του ν.δ/τος 496/1974. Τα δε ποσά δαπάνης και υπόλοιπα πίστωσης ανά Κ.Α.Ε. έχουν ως εξής : ΚΩ∆.ΑΛΕ ΠΡΟΥΠ/ΣΜΟΥ ΕΤΗΣΙΑ ΠΙΣΤΩΣΗ ΑΝΑΛΗΦΘΕΙΣΑ ΥΠΟΛΟΙΠΟ ΠΙΣΤΩΣΗΣ 01−32302040000002 2,200,000.00 ΕΥΡΩ 286,660.08 ΕΥΡΩ 1,913,339.92 ΕΥΡΩ Ο/Η ΣΥΝΤΑΞΑΣ Ο/Η ΠΡ/ΝΟΣ ΟΙΚ/ΚΟΥ ΤΜ/ΤΟΣ ΚΑΡΤΣΑΚΛΗ ΑΙΚΑΤ
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Πηγή: Διαύγεια. Τα ποσά στα σύνολα προκύπτουν από τα δομημένα δεδομένα και διασταυρώνονται ξεχωριστά με το κείμενο.