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—MEDTRONIC HELLAS ΙΑΤΡΙΚΑ ΜΗΧΑΝΗΜΑΤΑ ΜΟΝΟΠΡΟΣΩΠΗ ΑΝΩΝΥΜΗ ΕΜΠΟΡΙΚΗ ΕΤΑΙΡΕΙΑ22.384,54 €

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ΕΛΛΗΝΙΚΗ ∆ΗΜΟΚΡΑΤΙΑ Ε Π Α Ν Ε Κ Τ Υ Π Ω Σ Η ΗΜ/ΝΙΑ ΕΚΤΥΠΩΣΗΣ : 06/07/23 2η ∆.Υ.ΠΕ ΠΕΙΡΑΙΩΣ & ΑΙΓΑΙΟΥ ========================= ΩΡΑ ΕΚΤΥΠΩΣΗΣ : 12:50 −−−−−−−−−−−−−−−−−−−−−−−−− 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 : 804 ΥΠΟ∆/ΝΣΗ : ΟΙΚΟΝΟΜΙΚΟΥ Π Ρ Ο Σ Ετο̋ Χρήση̋ : 2023 ΤΜΗΜΑ : ΛΟΓΙΣΤΗΡΙΟ ΤΟ ΤΑΜΕΙΟ ΤΟΥ ΝΟΣΟΚΟΜΕΙΟΥ Ημ/νια Εκδοση̋ : 06−07−2023 Πληρώσατε το ποσό των ευρώ: # 22,384.54 # είκοσι δύο χιλιάδε̋ τριακόσια ογδόντα τέσσερα ευρώ και πενήντα τέσσερα λεπτά Στον ∆ικαιούχο : MEDTRONIC HELLAS − ΙΑΤΡΙΚΑ ΜΗΧΑΝΗΜΑΤΑ ΚΑΙ ΕΜΦ ΠΡΟΜΗΘΕΥΤΗΣ : MEDTRONIC HELLAS − ΙΑΤΡΙΚΑ ΜΗΧΑΝΗΜΑΤΑ ΚΑΙ ΕΜΦΥΤΕΥΜ ΛΕΩΦΟΡΟΣ ΚΗΦΙΣΙΑΣ 24 2106779099 ΑΦΜ: 094498111 ΣΧΟΛΙΑ : ΠΡΟΜΗΘΕΙΑ ΥΓΕΙΟΝΟΜΙΚΟΥ ΥΛΙΚΟΥ ΕΠΙΧ/ΣΗ 32891 : 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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101−580000011311 −41311ΒΠΡΟΜΗΘΕΙΑ ΚΑΡ∆ΙΟΛΟΓΙΚΟΥ ΥΓΕΙΟΝΟΜΙΚΟΥ ΥΛΙΚΟΥ19,665.201.Τ∆Α
201−580000041311 −41311ΒΠΡΟΜΗΘΕΙΑ ΥΓΕΙΟΝΟΜΙΚΟΥ ΥΛΙΚΟΥ ΧΕΙΡΟΥΡΓΙΟΥ2,719.342.∆ΕΛΤΙΟ ΠΑΡΑΓΓΕΛΙΑΣ
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ΓΕΝΙΚΟ ΣΥΝΟΛΟ ΧΡΗΜ/ΚΟΥ ΕΝΤ/ΤΟΣ : 22,384.54|4.ΑΠΟΦ.ΑΝΑΛ.2021−2022 |

=======================================================================================================5.ΑΝΑΤΡΟΠΗ 2021
Κ Ρ Α Τ Η Σ Ε Ι Σ6.ΑΠΟΦΑΣΗ ∆.Σ ΠΡΟΜ.
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ΑΑΚΩ∆.ΛΟΓΑΡΙΑΣΜΟΥ(∆ΗΜΟΣ.)Ο Ν Ο Μ ΑΠΟΣΟΣΤΟΠ Ο Σ Ο8.ΑΠΟΦ. ∆Σ. ΕΓΚΡ.∆ΑΠΑΝΩΝ
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101−532000000013 −35291ΚΡΑΤΗΣΗ ΥΠΕΡ ΨΥΧΙΚΗΣ ΥΓΕΙΑΣ2.000000295.81Ν.5041/2023 ΑΡΘ.94−28−2
201−532009000000 −35299ΚΡΑΤΗΣΗ 0,07% ΥΠΕΡ Ε.Α.Α.∆Η.ΣΥ..07000012.00−23
301−532009000004 −35299ΥΠΕΡ Α.Ε.Π.Π. 0.06% ΑΝΤΙ ΤΗΣ ΛΚ0027.06000011.70
401−540906000012 −35291ΧΑΡΤΟΣΗΜΟ 3% ΣΤΗΝ ΚΡΑΤΗΣΗ ΕΑΑ∆ΗΣΥ 0,07%.0021000.36
501−540906000014 −35291ΟΓΑ ΧΑΡΤΟΣΗΜΟΥ ΣΤΗΝ ΚΡΑΤΗΣΗ ΕΑΑ∆ΗΣΥ 0,07%.0004200.07
601−540914000003 −35291ΦΟΡΟΣ ΕΙΣΟ∆ΗΜΑΤΟΣ 4%4.000000765.08
701−540914000006 −35291ΧΑΡΤΟΣΗΜΟ ΥΠΕΡ Α.Ε.Π.Π. 3%*0.06% ΑΝΤΙ ΤΗΣ ΛΚ0028.0018000.35
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ΣΥΝΟΛΟ ΚΡΑΤΗΣΕΩΝ : 1,085.43| Ε Π Ι Τ Α Γ Ε Σ | ΠΟΣΟ ΣΤΟΝ ∆ΙΚΑΙΟΥΧΟ : 21,299.11|−−−−−−−−−−−−−−−−−−−−−−−−−|

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 : 06/07/23 2η ∆.Υ.ΠΕ ΠΕΙΡΑΙΩΣ & ΑΙΓΑΙΟΥ ΩΡΑ ΕΚΤΥΠΩΣΗΣ : 12:50 −−−−−−−−−−−−−−−−−−−−−−−−− Γ.Ν.ΡΟ∆ΟΥ ‘ΑΝ∆ΡΕΑΣ ΠΑΠΑΝ∆ΡΕΟΥ‘ Α/Α Εντύπου : 804 ΥΠΟ∆/ΝΣΗ : ΟΙΚΟΝΟΜΙΚΟΥ Ετο̋ Χρήση̋ : 2023 ΤΜΗΜΑ : ΛΟΓΙΣΤΗΡΙΟ Σελίδα : 2 ΣΥΝΗΜΜΕΝΗ ΚΑΤΑΣΤΑΣΗ ΠΡΩΤΟΚΟΛΛΩΝ−ΤΙΜΟΛΟΓΙΩΝ Ο ∆ικαιούχο̋ : MEDTRONIC HELLAS − ΙΑΤΡΙΚΑ ΜΗΧΑΝΗΜΑΤΑ ΚΑΙ ΕΜΦ ΠΡΟΜΗΘΕΥΤΗΣ : MEDTRONIC HELLAS − ΙΑΤΡΙΚΑ ΜΗΧΑΝΗΜΑΤΑ ΚΑΙ ΕΜΦΥΤΕΥΜ ΛΕΩΦΟΡΟΣ ΚΗΦΙΣΙΑΣ 24 2106779099 ΑΦΜ: 094498111

Π Ρ Ω Τ Ο Κ Ο Λ Λ ΑΤ Ι Μ Ο Λ Ο Γ Ι Α
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Α/ΑΑΡΙΘΜΟΣΗΜ/ΝΙΑ ΠΑΡΑΛΑΒΗΣΑΡΙΘΜΟΣΗΜ/ΝΙΑ ΕΚ∆ΟΣΗΣΚΑΘΑΡΟ ΠΟΣΟΠΟΣΟ Φ.Π.Α.Π Ο Σ Ο
1ΥΓ101− 3025−01−2022107832327020−01−202298.8012.84111.64
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2ΥΓ101− 9809−02−2022107832571608−02−2022297.0038.61335.61
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3ΥΓ101− 11614−02−2022107832614310−02−202225.103.2628.36
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4ΥΓ101− 11814−02−2022107832614410−02−2022296.4038.53334.93
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5ΥΓ101− 14015−02−2022107832663514−02−2022175.7022.84198.54
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6ΥΓ101− 23028−02−2022107832807923−02−2022380.0049.40429.40
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7ΥΓ101− 22828−02−2022107832843324−02−20227,210.001,145.208,355.20
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8ΥΓ101− 24701−03−2022107832900728−02−2022125.5016.32141.82
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9ΥΓ101− 25103−03−2022107832922301−03−2022196.0025.48221.48
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10ΥΓ101− 27910−03−2022107833027304−03−2022310.0040.30350.30
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11ΥΓ101− 27409−03−2022107833037808−03−2022251.0032.63283.63
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12ΥΓ101− 33816−03−2022107833197515−03−2022251.0032.63283.63
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13ΥΓ101− 41323−03−2022107833287618−03−20227,600.00988.008,588.00
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14ΥΓ101− 37521−03−2022107833287818−03−20221,030.00163.601,193.60
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15ΥΓ101− 60626−04−2022107833995320−04−20221,300.00228.401,528.40

Σ Υ Ν Ο Λ Α : 19,546.50 2,838.04 22,384.54 ΕΚΚΑΘΑΡΙΖΕΤΑΙ ΚΑΙ ΕΓΚΡΙΝΕΤΑΙ ΓΙΑ ΠΟΣΟ : # 22,384.54# είκοσι δύο χιλιάδε̋ τριακόσια ογδόντα τέσσερα ευρώ και πενήντ α τέσσερα λεπτά Ο/Η ΣΥΝΤΑΞΑΣ Ο/Η ΠΡΟΙΣΤ. ΟΙΚΟΝΟΜ. ΥΠΟ∆ΙΕΥΘΥΝΤ ∆ΙΟΙΚΗΤΙΚΟΥ−ΟΙ ΜΑΣΤΟΡΟΥ ΓΕΩΡΓ ΧΑΤΖΗΠΑΠΑΣ ΓΕΩΡΓ

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ΕΛΛΗΝΙΚΗ ∆ΗΜΟΚΡΑΤΙΑ ΗΜ/ΝΙΑ ΕΚΤΥΠΩΣΗΣ : 06/07/23 2η ∆.Υ.ΠΕ ΠΕΙΡΑΙΩΣ & ΑΙΓΑΙΟΥ ΩΡΑ ΕΚΤΥΠΩΣΗΣ : 12:50 −−−−−−−−−−−−−−−−−−−−−−−−− Γ.Ν.ΡΟ∆ΟΥ ‘ΑΝ∆ΡΕΑΣ ΠΑΠΑΝ∆ΡΕΟΥ‘ Α/Α Εντύπου : 804 ΥΠΟ∆/ΝΣΗ : ΟΙΚΟΝΟΜΙΚΟΥ Ετο̋ Χρήση̋ : 2023 ΤΜΗΜΑ : ΛΟΓΙΣΤΗΡΙΟ Σελίδα : 3 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 01−41311Β 2,984,689.94 ΕΥΡΩ 869,616.30 ΕΥΡΩ 2,115,073.64 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.