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1611Ε Ι ΧΑΤΖΗΜΑΝΩΛΗΣ ΠΡΑΤΗΡΙΑ ΚΑΥΣΙΜΩΝ ΒΥΤΙΟΦΟΡΑ ΑΝΩΝΥΜΗ ΕΤΑΙΡΕΙΑ2.429,15 €

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ΕΛΛΗΝΙΚΗ ∆ΗΜΟΚΡΑΤΙΑ Ε Π Α Ν Ε Κ Τ Υ Π Ω Σ Η ΗΜ/ΝΙΑ ΕΚΤΥΠΩΣΗΣ : 12/03/25 2η ∆.Υ.ΠΕ ΠΕΙΡΑΙΩΣ & ΑΙΓΑΙΟΥ ========================= ΩΡΑ ΕΚΤΥΠΩΣΗΣ : 12:53 −−−−−−−−−−−−−−−−−−−−−−−−− Ε Ν Τ Α Λ Μ Α Π Λ Η Ρ Ω Μ Η Σ Γ.Ν.ΡΟ∆ΟΥ ‘ΑΝ∆ΡΕΑΣ ΠΑΠΑΝ∆ΡΕΟΥ‘ ΕΞΟ∆ΩΝ ΠΡΟΥΠΟΛΟΓΙΣΜΟΥ Α/Α Εντύπου : 206 ΥΠΟ∆/ΝΣΗ : ΟΙΚΟΝΟΜΙΚΟΥ Π Ρ Ο Σ Ετο̋ Χρήση̋ : 2025 ΤΜΗΜΑ : ΛΟΓΙΣΤΗΡΙΟ ΤΟ ΤΑΜΕΙΟ ΤΟΥ ΝΟΣΟΚΟΜΕΙΟΥ Ημ/νια Εκδοση̋ : 05−03−2025 Πληρώσατε το ποσό των ευρώ: # 2,429.15 # δύο χιλιάδε̋ τετρακόσια είκοσι εννέα ευρώ και δεκαπέντε λεπτά Στον ∆ικαιούχο : Ε.Ι. ΧΑΤΖΗΜΑΝΩΛΗΣ ΠΡΑΤΗΡΙΑ ΚΑΥΣΙΜΩΝ−ΒΥΤΙΟΦΟΡΑ ΠΡΟΜΗΘΕΥΤΗΣ : Ε.Ι. ΧΑΤΖΗΜΑΝΩΛΗΣ ΠΡΑΤΗΡΙΑ ΚΑΥΣΙΜΩΝ−ΒΥΤΙΟΦΟΡΑ Α.Ε. ΛΕΩΦ ΡΟ∆ΟΥ−ΛΙΝ∆ΟΥ 7 ΧΛ 2241062344 ΑΦΜ: 800687840 ΣΧΟΛΙΑ : ΠΡΟΜΗΘΕΙΑ ΒΕΝΖΙΝΗ̋ ΓΙΑ ΤΑ ΟΧΗΜΑΤΑ ΤΟΥ ΝΟΣΟΣΚΟΜ.ΕΠΙΧ/ΣΗ 3029/20−1−25 : Σελίδα : 1

ΑΑΚΩ∆.ΛΟΓΑΡΙΑΣΜΟΥ(∆ΗΜΟΣ)Α Ι Τ Ι Ο Λ Ο Γ Ι ΑΠ Ο Σ ΟΣ Υ Ν Η Μ Μ Ε Ν Α
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101−580000011611 −41611ΒΠΡΟΜΗΘΕΙΑ ΠΕΤΡΕΛΑΙΟΥ ΚΙΝΗΣΗΣ194.811.Τ∆Α
201−580000061611 −41611ΒΠΡΟΜΗΘΕΙΑ ΒΕΝΖΙΝΗΣ2,234.342.∆ΕΛΤΙΟ ΠΑΡΑΓΓΕΛΙΑΣ
=======================================================================================================3.ΠΡΩΤΟΚΟΛΛΟ ΠΑΡΑΛΑΒΗΣ

ΓΕΝΙΚΟ ΣΥΝΟΛΟ ΧΡΗΜ/ΚΟΥ ΕΝΤ/ΤΟΣ : 2,429.15|4.ΑΠΟΦ.ΑΝΑΛ.20242025 |

=======================================================================================================5.ΑΝΑΤΡΟΠΗ 2024
Κ Ρ Α Τ Η Σ Ε Ι Σ6.ΑΠΟΦ. ∆.Σ ΕΓΚΡ. ∆ΑΠΑΝΩΝ
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ΑΑΚΩ∆.ΛΟΓΑΡΙΑΣΜΟΥ(∆ΗΜΟΣ.)Ο Ν Ο Μ ΑΠΟΣΟΣΤΟΠ Ο Σ Ο1235/2024
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201−532009000000 −35299ΚΡΑΤΗΣΗ 0,10% ΥΠΕΡ Ε.Α.∆Η.ΣΥ..1000001.96
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ΣΥΝΟΛΟ ΚΡΑΤΗΣΕΩΝ : 60.29| | ΠΟΣΟ ΣΤΟΝ ∆ΙΚΑΙΟΥΧΟ : 2,368.86| |

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

Ο/Η ΣΥΝΤΑΞΑΣ Ο/Η ΠΡΟΙΣΤ. ΟΙΚΟΝΟΜ. ΜΑΣΤΟΡΟΥ ΓΕΩΡΓ ΕΛΕΓΚΤΙΚΟ ΣΥΝΕ∆ΡΙΟ ΥΠΗΡΕΣΙΑ ΕΠΙΤΡΟΠΟΥ ΥΠΟ∆ΙΕΥΘΥΝΤ ∆ΙΟΙΚΗΤΙΚΟΥ−ΟΙ Ο/Η ∆ΙΕΥΘΥΝΤΗΣ ΝΟΜΟΥ ∆Ω∆ΕΚΑΝΗΣΟΥ ΘΕΩΡΗΘΗΚΕ ΗΜ/ΝΙΑ ΡΟ∆ΟΣ : ΧΑΤΖΗΠΑΠΑΣ ΓΕΩΡΓ ΠΑΝΑΓΙΩΤΑΚΟΠΟΥΛΟΥ ΠΑΝΑΓ Ο/Η ΕΙΣΗΓΗΤΗΣ Ο/Η ΕΠΙΤΡΟΠΟΣ ΗΜ/ΝΙΑ ΕΞΟΦΛΗΣΗΣ : Ο/Η ΤΑΜΙΑΣ Ο ΛΑΒΩΝ

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ΕΛΛΗΝΙΚΗ ∆ΗΜΟΚΡΑΤΙΑ ΗΜ/ΝΙΑ ΕΚΤΥΠΩΣΗΣ : 12/03/25 2η ∆.Υ.ΠΕ ΠΕΙΡΑΙΩΣ & ΑΙΓΑΙΟΥ ΩΡΑ ΕΚΤΥΠΩΣΗΣ : 12:53 −−−−−−−−−−−−−−−−−−−−−−−−− Γ.Ν.ΡΟ∆ΟΥ ‘ΑΝ∆ΡΕΑΣ ΠΑΠΑΝ∆ΡΕΟΥ‘ Α/Α Εντύπου : 206 ΥΠΟ∆/ΝΣΗ : ΟΙΚΟΝΟΜΙΚΟΥ Ετο̋ Χρήση̋ : 2025 ΤΜΗΜΑ : ΛΟΓΙΣΤΗΡΙΟ Σελίδα : 2 ΣΥΝΗΜΜΕΝΗ ΚΑΤΑΣΤΑΣΗ ΠΡΩΤΟΚΟΛΛΩΝ−ΤΙΜΟΛΟΓΙΩΝ Ο ∆ικαιούχο̋ : Ε.Ι. ΧΑΤΖΗΜΑΝΩΛΗΣ ΠΡΑΤΗΡΙΑ ΚΑΥΣΙΜΩΝ−ΒΥΤΙΟΦΟΡΑ ΠΡΟΜΗΘΕΥΤΗΣ : Ε.Ι. ΧΑΤΖΗΜΑΝΩΛΗΣ ΠΡΑΤΗΡΙΑ ΚΑΥΣΙΜΩΝ−ΒΥΤΙΟΦΟΡΑ Α.Ε. ΛΕΩΦ ΡΟ∆ΟΥ−ΛΙΝ∆ΟΥ 7 ΧΛ 2241062344 ΑΦΜ: 800687840

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
1ΥΛ001− 3206−02−2024899531−01−202486.1120.66106.77
−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−
2ΥΛ001− 3406−02−2024899631−01−202429.036.9736.00
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3ΥΛ001− 3306−02−2024899731−01−2024144.8234.75179.57
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4ΥΛ001− 14603−04−2024908029−02−2024188.3545.21233.56
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5ΥΛ001− 14703−04−2024908129−02−2024134.4932.28166.77
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6ΥΛ001− 14503−04−2024908229−02−202480.6519.36100.01
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7ΥΛ001− 16512−04−2024917431−03−2024145.1834.84180.02
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8ΥΛ001− 16412−04−2024917531−03−202487.1020.91108.01
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9ΥΛ001− 16312−04−2024917631−03−202433.358.0141.36
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10ΥΛ001− 16512−04−2024117910−04−2024−3.19−0.76−3.95
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11ΥΛ001− 16412−04−2024118010−04−2024−1.73−0.42−2.15
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12ΥΛ001− 16312−04−2024118110−04−2024−0.65−0.16−0.81
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13ΥΛ001− 26717−05−2024930930−04−2024112.1026.90139.00
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14ΥΛ001− 26817−05−2024931030−04−202463.2215.1778.39
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15ΥΛ001− 26917−05−2024931130−04−202445.0610.8255.88
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16ΥΛ001− 32911−06−2024940901−06−202454.0312.9767.00
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17ΥΛ001− 33011−06−2024941001−06−2024129.0330.97160.00
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18ΥΛ001− 33111−06−2024941101−06−202417.164.1221.28
−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−
19ΥΛ001− 32911−06−2024121410−06−2024−1.02−0.24−1.26
−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−
20 −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−ΥΛ001− 33011−06−2024121510−06−2024−1.60−0.38−1.98

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ΕΛΛΗΝΙΚΗ ∆ΗΜΟΚΡΑΤΙΑ ΗΜ/ΝΙΑ ΕΚΤΥΠΩΣΗΣ : 12/03/25 2η ∆.Υ.ΠΕ ΠΕΙΡΑΙΩΣ & ΑΙΓΑΙΟΥ ΩΡΑ ΕΚΤΥΠΩΣΗΣ : 12:53 −−−−−−−−−−−−−−−−−−−−−−−−− Γ.Ν.ΡΟ∆ΟΥ ‘ΑΝ∆ΡΕΑΣ ΠΑΠΑΝ∆ΡΕΟΥ‘ Α/Α Εντύπου : 206 ΥΠΟ∆/ΝΣΗ : ΟΙΚΟΝΟΜΙΚΟΥ Ετο̋ Χρήση̋ : 2025 ΤΜΗΜΑ : ΛΟΓΙΣΤΗΡΙΟ Σελίδα : 3 ΣΥΝΗΜΜΕΝΗ ΚΑΤΑΣΤΑΣΗ ΠΡΩΤΟΚΟΛΛΩΝ−ΤΙΜΟΛΟΓΙΩΝ Ο ∆ικαιούχο̋ : Ε.Ι. ΧΑΤΖΗΜΑΝΩΛΗΣ ΠΡΑΤΗΡΙΑ ΚΑΥΣΙΜΩΝ−ΒΥΤΙΟΦΟΡΑ ΠΡΟΜΗΘΕΥΤΗΣ : Ε.Ι. ΧΑΤΖΗΜΑΝΩΛΗΣ ΠΡΑΤΗΡΙΑ ΚΑΥΣΙΜΩΝ−ΒΥΤΙΟΦΟΡΑ Α.Ε. ΛΕΩΦ ΡΟ∆ΟΥ−ΛΙΝ∆ΟΥ 7 ΧΛ 2241062344 ΑΦΜ: 800687840

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
21ΥΛ001− 33111−06−2024121610−06−2024−0.25−0.06−0.31
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22ΥΛ001− 40311−07−2024526−06−2024102.3524.56126.91
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23ΥΛ001− 56216−09−20241930−08−2024163.3439.21202.55
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24ΥΛ001− 57723−09−20242009−09−202496.5323.16119.69
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25ΥΛ001− 63114−10−20242230−09−202493.3122.36115.67
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26ΥΛ001− 70412−11−20244406−11−202485.7820.59106.37
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27ΥΛ001− 70312−11−20244506−11−202476.4518.3594.80

Σ Υ Ν Ο Λ Α : 1,959.00 470.15 2,429.15 ΕΚΚΑΘΑΡΙΖΕΤΑΙ ΚΑΙ ΕΓΚΡΙΝΕΤΑΙ ΓΙΑ ΠΟΣΟ : # 2,429.15# δύο χιλιάδε̋ τετρακόσια είκοσι εννέα ευρώ και δεκα πέντε λεπτ ά Ο/Η ΣΥΝΤΑΞΑΣ Ο/Η ΠΡΟΙΣΤ. ΟΙΚΟΝΟΜ. ΥΠΟ∆ΙΕΥΘΥΝΤ ∆ΙΟΙΚΗΤΙΚΟΥ−ΟΙ ΜΑΣΤΟΡΟΥ ΓΕΩΡΓ ΧΑΤΖΗΠΑΠΑΣ ΓΕΩΡΓ

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ΕΛΛΗΝΙΚΗ ∆ΗΜΟΚΡΑΤΙΑ ΗΜ/ΝΙΑ ΕΚΤΥΠΩΣΗΣ : 12/03/25 2η ∆.Υ.ΠΕ ΠΕΙΡΑΙΩΣ & ΑΙΓΑΙΟΥ ΩΡΑ ΕΚΤΥΠΩΣΗΣ : 12:53 −−−−−−−−−−−−−−−−−−−−−−−−− Γ.Ν.ΡΟ∆ΟΥ ‘ΑΝ∆ΡΕΑΣ ΠΑΠΑΝ∆ΡΕΟΥ‘ Α/Α Εντύπου : 206 ΥΠΟ∆/ΝΣΗ : ΟΙΚΟΝΟΜΙΚΟΥ Ετο̋ Χρήση̋ : 2025 ΤΜΗΜΑ : ΛΟΓΙΣΤΗΡΙΟ Σελίδα : 4 Β Ε Β Α Ι Ω Σ Η Βεβαιώνεται ότι στου̋ κάτωθι Κ.Α.Ε. στου̋ οποίου̋ εντέλλονται οι εν λόγω δαπάνε̋, ΥΠΑΡΧΕΙ ΠΙΣΤΩΣΗ και δεν γίνεται υπέρβαση του άρθρου 11 παρ.5 του ν.δ/το̋ 496/1974. Τα δε ποσά δαπάνη̋ και υπόλοιπα πίστωση̋ ανά Κ.Α.Ε. έχουν ω̋ εξή̋ : ΚΩ∆.∆ΗΜΟΣΙΟΥ ΕΤΗΣΙΑ ΠΙΣΤΩΣΗ ΑΝΑΛΗΦΘΕΙΣΑ ΥΠΟΛΟΙΠΟ ΠΙΣΤΩΣΗΣ 01−41611Β 178,458.83 ΕΥΡΩ 2,429.15 ΕΥΡΩ 176,029.68 ΕΥΡΩ ΥΠΟ∆ΙΕΥΘΥΝΤ ∆ΙΟΙΚΗΤΙΚΟΥ−ΟΙ Ο/Η ∆ΙΕΥΘΥΝΤΗΣ ΧΑΤΖΗΠΑΠΑΣ ΓΕΩΡΓ ΠΑΝΑΓΙΩΤΑΚΟΠΟΥΛΟΥ ΠΑΝΑΓ

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