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ΕΛΛΗΝΙΚΗ ∆ΗΜΟΚΡΑΤΙΑ ΗΜ/ΝΙΑ ΕΚΤΥΠΩΣΗΣ : 18/05/23 1η Υ.ΠΕ. ΑΤΤΙΚΗΣ ΩΡΑ ΕΚΤΥΠΩΣΗΣ : 11:42 −−−−−−−−−−−−−−−−−−−−−−−−− Ε Ν Τ Α Λ Μ Α Π Λ Η Ρ Ω Μ Η Σ ΓΕΝΙΚΟ ΝΟΣΟΚΟΜΕΙΟ ΑΘΗΝΑΣ ΙΠΠΟΚΡΑΤΕΙΟ ΕΞΟ∆ΩΝ ΠΡΟΥΠΟΛΟΓΙΣΜΟΥ Α/Α ΧΡΗΜ. ΕΝΤ/ΤΟΣ : 1004 ΥΠΟ∆/ΝΣΗ : ΟΙΚΟΝΟΜΙΚΟΥ Π Ρ Ο Σ Ετος Χρήσης : 2023 ΤΜΗΜΑ : ΛΟΓΙΣΤΗΡΙΟ ΤΟ ΤΑΜΕΙΟ ΤΟΥ ΝΟΣΟΚΟΜΕΙΟΥ Ημ/νια Εκδοσης ΑΘΗΝΑ : 19−04−2023 Πληρώσατε το ποσό των ευρώ: # 2,702.13 # δύο χιλιάδες επτακόσια δύο ευρώ και δεκατρία λεπτά Στον ∆ικαιούχο : ΑΙΓΑΙΟΝ Γ.ΠΡΟΜΗΘΕΥΤΙΚΗ ΤΡΟΦΟ∆ΟΤΙΚΗ ΕΠΕ ΠΑΠΑ∆ΟΠΟΥΛΟΥ 3 2104820950 ΑΦΜ: 997565624 ΣΧΟΛΙΑ.........: Ν 4975/22 ΦΕΚ 187 ΑΡΘΡΟ 65 ΠΑΡ.1 : Ν 4999/22 ΦΕΚ 225 ΑΡΘΡΟ 69 ΠΑΡ.1 Σελίδα : 1

ΑΑΚΩ∆.ΛΟΓΑΡΙΑΣΜΟΥ(∆ΗΜΟΣ)Α Ι Τ Ι Ο Λ Ο Γ Ι ΑΠ Ο Σ ΟΣ Υ Ν Η Μ Μ Ε Ν Α
−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−
101−8900251511 −41511ΒΑΓΟΡΕΣ ΤΡΟΦΙΜΩΝ ΚΑΙ ΠΟΤΩΝ ΣΥΜΒΑΣΙΜΑ2,702.1341 ΤΙΜΟΛΟΓΙΑ
=======================================================================================================41 ΠΡΩΤ.ΠΑΡΑ;ΛΑΒΗΣ

ΓΕΝΙΚΟ ΣΥΝΟΛΟ ΧΡΗΜ/ΚΟΥ ΕΝΤ/ΤΟΣ : 2,702.13|41 ΠΡΑΚΤΙΚΑ Α ΓΟΡΑΣ |

=======================================================================================================ΑΠΟΦ.ΑΝ ΥΠ 910/2023
Κ Ρ Α Τ Η Σ Ε Ι ΣΑΝΑΚΛΗΤ 2763/27642773/202
−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−2
ΑΑΚΩ∆.ΛΟΓΑΡΙΑΣΜΟΥ(∆ΗΜΟΣ.)Ο Ν Ο Μ ΑΠΟΣΟΣΤΟΠ Ο Σ ΟΑ∆Σ 18/30/9/2022
−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−Α∆Σ 23/12/12/22
101−5320000052 −35291ΥΠΕΡ ΑΕΠΠ 0.06% (ΑΡΘΡΟ 350 ΠΑΡ 3 Ν4412/2016).0600000.29Α∆Σ 1/25/1/2023
201−5409140002 −35291Ν.4172/2013_64_4%4.00000070.57

ΣΥΝΟΛΟ ΚΡΑΤΗΣΕΩΝ : 70.86| | ΠΟΣΟ ΣΤΟΝ ∆ΙΚΑΙΟΥΧΟ : 2,631.27| |

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

Ο/Η ΣΥΝΤΑΞΑΣ Ο/Η ΛΟΓΙΣΤΗΣ Ο/Η ΠΡΟΙΣΤ.ΟΙΚΟΝ.ΥΠΗΡΕΣ. ΕΛΕΓΚΤΙΚΟ ΣΥΝΕ∆ΡΙΟ ΥΠΗΡΕΣΙΑ ΕΠΙΤΡΟΠΟΥ Ο/Η ΥΠΟ∆/ΝΤΗΣ ΟΙΚ/ΚΟΥ Ο/Η ∆ΙΕΥΘΥΝΤΗΣ Ο/Η ∆ΙΟΙΚΗΤΗΣ Θ Ε Ω Ρ Η Θ Η Κ Ε10−05−2023 Αθήνα,.............. Ο/Η ΕΠΙΤΡΟΠΟΣ ΗΜ/ΝΙΑ ΕΞΟΦΛΗΣΗΣ : Ο/Η ΤΑΜΙΑΣ Ο ΛΑΒΩΝ

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ΕΛΛΗΝΙΚΗ ∆ΗΜΟΚΡΑΤΙΑ ΗΜ/ΝΙΑ ΕΚΤΥΠΩΣΗΣ : 18/05/23 1η Υ.ΠΕ. ΑΤΤΙΚΗΣ ΩΡΑ ΕΚΤΥΠΩΣΗΣ : 11:42 −−−−−−−−−−−−−−−−−−−−−−−−− ΓΕΝΙΚΟ ΝΟΣΟΚΟΜΕΙΟ ΑΘΗΝΑΣ ΙΠΠΟΚΡΑΤΕΙΟ Α/Α ΧΡΗΜ. ΕΝΤ/ΤΟΣ : 1004 ΥΠΟ∆/ΝΣΗ : ΟΙΚΟΝΟΜΙΚΟΥ Ετος Χρήσης : 2023 ΤΜΗΜΑ : ΛΟΓΙΣΤΗΡΙΟ Σελίδα : 2 ΣΥΝΗΜΜΕΝΗ ΚΑΤΑΣΤΑΣΗ ΠΡΩΤΟΚΟΛΛΩΝ−ΤΙΜΟΛΟΓΙΩΝ Ο ∆ικαιούχοs : ΑΙΓΑΙΟΝ Γ.ΠΡΟΜΗΘΕΥΤΙΚΗ ΤΡΟΦΟ∆ΟΤΙΚΗ ΕΠΕ ΠΑΠΑ∆ΟΠΟΥΛΟΥ 3 2104820950 ΑΦΜ: 997565624

Π Ρ Ω Τ Ο Κ Ο Λ Λ ΑΤ Ι Μ Ο Λ Ο Γ Ι Α
−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−
Α/ΑΑΡΙΘΜΟΣΗΜ/ΝΙΑ ΠΑΡΑΛΑΒΗΣΑΡΙΘΜΟΣΗΜ/ΝΙΑ ΕΚ∆ΟΣΗΣΚΑΘΑΡΟ ΠΟΣΟΠΟΣΟ Φ.Π.Α.Π Ο Σ Ο
1∆Ι005− 153102−09−20221537902−09−202217.602.2919.89
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2∆Ι005− 153905−09−20221540205−09−202213.201.7214.92
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3∆Ι005− 153805−09−20221544205−09−202255.607.2362.83
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4∆Ι005− 136705−08−2022105307−09−202247.726.2053.92
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5∆Ι005− 155807−09−20221549407−09−20228.801.149.94
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6∆Ι005− 157309−09−20221557809−09−20224.400.574.97
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7∆Ι005− 158412−09−20221563212−09−202282.0810.6792.75
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8∆Ι005− 158512−09−20221564512−09−202213.201.7214.92
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9∆Ι005− 158713−09−20221567413−09−20224.400.574.97
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10∆Ι005− 162016−09−20221577216−09−202221.122.7523.87
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11∆Ι005− 161816−09−20221577316−09−20224.400.574.97
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12∆Ι005− 161916−09−20221577416−09−20228.801.149.94
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13∆Ι005− 163019−09−20221582419−09−202213.201.7214.92
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14∆Ι005− 164821−09−20221590221−09−20228.801.149.94
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15∆Ι005− 166423−09−20221598023−09−202217.602.2919.89
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16∆Ι005− 167526−09−20221603826−09−20228.801.149.94
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17∆Ι005− 168027−09−20221606627−09−2022114.1014.84128.93
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18∆Ι005− 169228−09−20221609928−09−20224.400.574.97
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19∆Ι005− 171030−09−20221619230−09−202213.201.7214.92
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20 −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−∆Ι005− 171503−10−20221621503−10−202284.8211.0395.85

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ΕΛΛΗΝΙΚΗ ∆ΗΜΟΚΡΑΤΙΑ ΗΜ/ΝΙΑ ΕΚΤΥΠΩΣΗΣ : 18/05/23 1η Υ.ΠΕ. ΑΤΤΙΚΗΣ ΩΡΑ ΕΚΤΥΠΩΣΗΣ : 11:42 −−−−−−−−−−−−−−−−−−−−−−−−− ΓΕΝΙΚΟ ΝΟΣΟΚΟΜΕΙΟ ΑΘΗΝΑΣ ΙΠΠΟΚΡΑΤΕΙΟ Α/Α ΧΡΗΜ. ΕΝΤ/ΤΟΣ : 1004 ΥΠΟ∆/ΝΣΗ : ΟΙΚΟΝΟΜΙΚΟΥ Ετος Χρήσης : 2023 ΤΜΗΜΑ : ΛΟΓΙΣΤΗΡΙΟ Σελίδα : 3 ΣΥΝΗΜΜΕΝΗ ΚΑΤΑΣΤΑΣΗ ΠΡΩΤΟΚΟΛΛΩΝ−ΤΙΜΟΛΟΓΙΩΝ Ο ∆ικαιούχοs : ΑΙΓΑΙΟΝ Γ.ΠΡΟΜΗΘΕΥΤΙΚΗ ΤΡΟΦΟ∆ΟΤΙΚΗ ΕΠΕ ΠΑΠΑ∆ΟΠΟΥΛΟΥ 3 2104820950 ΑΦΜ: 997565624

Π Ρ Ω Τ Ο Κ Ο Λ Λ ΑΤ Ι Μ Ο Λ Ο Γ Ι Α
−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−
Α/ΑΑΡΙΘΜΟΣΗΜ/ΝΙΑ ΠΑΡΑΛΑΒΗΣΑΡΙΘΜΟΣΗΜ/ΝΙΑ ΕΚ∆ΟΣΗΣΚΑΘΑΡΟ ΠΟΣΟΠΟΣΟ Φ.Π.Α.Π Ο Σ Ο
21∆Ι005− 171603−10−20221623103−10−202213.201.7214.92
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22∆Ι005− 174005−10−20221629805−10−20224.400.574.97
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23∆Ι005− 174105−10−20221631605−10−202228.663.7332.39
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24∆Ι005− 175907−10−20221639007−10−202213.201.7214.92
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25∆Ι005− 176810−10−20221641610−10−202281.1210.5591.67
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26∆Ι005− 176910−10−20221644010−10−202213.201.7214.92
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27∆Ι005− 163119−09−20221304612−10−202220.002.6022.60
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28∆Ι005− 178812−10−20221649212−10−202213.201.7214.92
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29∆Ι005− 180514−10−20221658114−10−20228.801.149.94
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30∆Ι005− 181517−10−20221662917−10−202210.561.3711.93
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31∆Ι005− 181617−10−20221664517−10−202213.201.7214.92
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32∆Ι005− 181718−10−20221668418−10−2022226.8029.48256.28
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33∆Ι005− 183819−10−20221670719−10−202242.245.4947.73
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34∆Ι005− 183719−10−20221670819−10−202213.201.7214.92
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35∆Ι005− 184921−10−20221679121−10−202213.201.7214.92
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36∆Ι005− 186524−10−20221685224−10−202213.201.7214.92
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37∆Ι005− 187925−10−202216881Π42025−10−2022696.5290.55787.07
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38∆Ι005− 188426−10−20221691426−10−20224.400.574.97
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39∆Ι005− 189527−10−20221700827−10−202213.201.7214.92
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40 −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−∆Ι005− 191431−10−20221704831−10−2022593.9077.21671.11

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ΕΛΛΗΝΙΚΗ ∆ΗΜΟΚΡΑΤΙΑ ΗΜ/ΝΙΑ ΕΚΤΥΠΩΣΗΣ : 18/05/23 1η Υ.ΠΕ. ΑΤΤΙΚΗΣ ΩΡΑ ΕΚΤΥΠΩΣΗΣ : 11:42 −−−−−−−−−−−−−−−−−−−−−−−−− ΓΕΝΙΚΟ ΝΟΣΟΚΟΜΕΙΟ ΑΘΗΝΑΣ ΙΠΠΟΚΡΑΤΕΙΟ Α/Α ΧΡΗΜ. ΕΝΤ/ΤΟΣ : 1004 ΥΠΟ∆/ΝΣΗ : ΟΙΚΟΝΟΜΙΚΟΥ Ετος Χρήσης : 2023 ΤΜΗΜΑ : ΛΟΓΙΣΤΗΡΙΟ Σελίδα : 4 ΣΥΝΗΜΜΕΝΗ ΚΑΤΑΣΤΑΣΗ ΠΡΩΤΟΚΟΛΛΩΝ−ΤΙΜΟΛΟΓΙΩΝ Ο ∆ικαιούχοs : ΑΙΓΑΙΟΝ Γ.ΠΡΟΜΗΘΕΥΤΙΚΗ ΤΡΟΦΟ∆ΟΤΙΚΗ ΕΠΕ ΠΑΠΑ∆ΟΠΟΥΛΟΥ 3 2104820950 ΑΦΜ: 997565624

Π Ρ Ω Τ Ο Κ Ο Λ Λ ΑΤ Ι Μ Ο Λ Ο Γ Ι Α
−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−
Α/ΑΑΡΙΘΜΟΣ
41∆Ι005− 1907

Σ Υ Ν Ο Λ Α : 2,391.24 310.90 2,702.13 ΕΚΚΑΘΑΡΙΖΕΤΑΙ ΚΑΙ ΕΓΚΡΙΝΕΤΑΙ ΓΙΑ ΠΟΣΟ : # 2,702.13# δύο χιλιάδες επτακόσια δύο ευρώ και δεκα τρία λεπτά ΑΘΗΝΑ : 19−04−2023 Ο/Η ΠΡΟΙΣΤ.ΟΙΚΟΝ.ΥΠΗΡΕΣ. Ο/Η ∆ΙΕΥΘΥΝΤΗΣ

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