ΧΕ 1337_6-10-2023 ΘΑΝΑΣΙΑ ΔΕΣΠΟΙΝ

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ΕΛΛΗΝΙΚΗ ∆ΗΜΟΚΡΑΤΙΑ Ε Π Α Ν Ε Κ Τ Υ Π Ω Σ Η ΗΜ/ΝΙΑ ΕΚΤΥΠΩΣΗΣ : 06/10/23 2η ∆.Υ.ΠΕ ΠΕΙΡΑΙΩΣ & ΑΙΓΑΙΟΥ ========================= ΩΡΑ ΕΚΤΥΠΩΣΗΣ : 14:05 −−−−−−−−−−−−−−−−−−−−−−−−− 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 : 1337 ΥΠΟ∆/ΝΣΗ : ΟΙΚΟΝΟΜΙΚΟΥ Π Ρ Ο Σ Ετο̋ Χρήση̋ : 2023 ΤΜΗΜΑ : ΛΟΓΙΣΤΗΡΙΟ ΤΟ ΤΑΜΕΙΟ ΤΟΥ ΝΟΣΟΚΟΜΕΙΟΥ Ημ/νια Εκδοση̋ : 06−10−2023 Πληρώσατε το ποσό των ευρώ: # 3,578.64 # τρεί̋ χιλιάδε̋ πεντακόσια εβδομήντα οκτώ ευρώ και εξήντα τέσσερα λεπτά Στον ∆ικαιούχο : ΘΑΝΑΣΙΑ ∆ΕΣΠΟΙΝΑ ΤΟΥ ΑΘΑΝΑΣΙΟΥ ΠΡΟΜΗΘΕΥΤΗΣ : ΘΑΝΑΣΙΑ ∆ΕΣΠΟΙΝΑ ΤΟΥ ΑΘΑΝΑΣΙΟΥ Γ. ΛΑΜΠΡΑΚΗ 7 2241032101 ΑΦΜ: 150892470 ΣΧΟΛΙΑ : ΥΠΗΡΕΣΙΕΣ ΝΟΜΙΚΟΥ ΣΥΜΒΟΥΛΟΥ : 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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101−610000000000 −40411ΑΑΜΟΙΒΕΣ ΝΟΜΙΚΩΝ ΠΟΥ ΕΚΤΕΛΟΥΝ ΕΙ∆.ΥΠΗΡΕΣΙΕΣ ΜΕ Ι∆ΙΟΤ. ΕΛ.ΕΠ3,578.641.ΤΠΥ
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ΓΕΝΙΚΟ ΣΥΝΟΛΟ ΧΡΗΜ/ΚΟΥ ΕΝΤ/ΤΟΣ : 3,578.64|3.ΑΠΟΦ.ΑΝΑΛΗΨΗΣ 2023 |

4.ΑΠΟΦ.∆Σ ΕΓΚΡ.∆ΑΠΑΝΩΝ 5.ΠΡΑΞΗ ∆ΙΟΙΚΗΤΗ 6.ΓΡΑΜΜΑΤΙ ∆Σ ΡΟ∆ΟΥ 7.ΑΠΟΦ.∆Σ ΕΓΚΡ.ΑΠΕΥΘΕΙΑΣ ΑΝΑΘΕΣΗΣ ΥΠΗΡΕΣΙΩΝ ΕΩΣ 30.000 ΠΛΕΟΝ ΦΠΑ ΑΝΑ ΚΑΕ 8.Ν.4194/23 ΠΕΡΙ ΑΜΟΙΒΩΝ ∆ΙΚΗΓΟΡΩΝ −−−−−−−−−−−−−−−−−−−−−−−−− 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 : 06/10/23 2η ∆.Υ.ΠΕ ΠΕΙΡΑΙΩΣ & ΑΙΓΑΙΟΥ ΩΡΑ ΕΚΤΥΠΩΣΗΣ : 14:05 −−−−−−−−−−−−−−−−−−−−−−−−− Γ.Ν.ΡΟ∆ΟΥ ‘ΑΝ∆ΡΕΑΣ ΠΑΠΑΝ∆ΡΕΟΥ‘ Α/Α Εντύπου : 1337 ΥΠΟ∆/ΝΣΗ : ΟΙΚΟΝΟΜΙΚΟΥ Ετο̋ Χρήση̋ : 2023 ΤΜΗΜΑ : ΛΟΓΙΣΤΗΡΙΟ Σελίδα : 2 ΣΥΝΗΜΜΕΝΗ ΚΑΤΑΣΤΑΣΗ ΠΡΩΤΟΚΟΛΛΩΝ−ΤΙΜΟΛΟΓΙΩΝ Ο ∆ικαιούχο̋ : ΘΑΝΑΣΙΑ ∆ΕΣΠΟΙΝΑ ΤΟΥ ΑΘΑΝΑΣΙΟΥ ΠΡΟΜΗΘΕΥΤΗΣ : ΘΑΝΑΣΙΑ ∆ΕΣΠΟΙΝΑ ΤΟΥ ΑΘΑΝΑΣΙΟΥ Γ. ΛΑΜΠΡΑΚΗ 7 2241032101 ΑΦΜ: 150892470

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
1ΥΛ001− 18719−05−20233105−05−2023268.0064.32332.32
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2ΥΛ001− 18619−05−20233308−05−202380.0019.2099.20
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3ΥΛ001− 18519−05−20233415−05−202380.0019.2099.20
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4ΥΛ001− 22426−05−20233924−05−202380.0019.2099.20
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5ΥΛ001− 22326−05−20234025−05−202380.0019.2099.20
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6ΥΛ001− 29426−06−20234126−05−2023260.0062.40322.40
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7ΥΛ001− 29526−06−20234421−06−2023341.0081.84422.84
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8ΥΛ001− 29626−06−20234521−06−20231,072.00257.281,329.28
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9ΥΛ001− 30603−07−20234626−06−202380.0019.2099.20
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10ΥΛ001− 30703−07−20234728−06−202380.0019.2099.20
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11ΥΛ001− 35013−07−20235007−07−2023305.0073.20378.20
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12ΥΛ001− 35113−07−20235311−07−202380.0019.2099.20
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13ΥΛ001− 36219−07−20235412−07−202380.0019.2099.20

Σ Υ Ν Ο Λ Α : 2,886.00 692.64 3,578.64 ΕΚΚΑΘΑΡΙΖΕΤΑΙ ΚΑΙ ΕΓΚΡΙΝΕΤΑΙ ΓΙΑ ΠΟΣΟ : # 3,578.64# τρία χιλιάδε̋ πεντακόσια εβδομήντα οκτώ ευρώ και εξήντα τέσσε ρα 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 : 06/10/23 2η ∆.Υ.ΠΕ ΠΕΙΡΑΙΩΣ & ΑΙΓΑΙΟΥ ΩΡΑ ΕΚΤΥΠΩΣΗΣ : 14:05 −−−−−−−−−−−−−−−−−−−−−−−−− Γ.Ν.ΡΟ∆ΟΥ ‘ΑΝ∆ΡΕΑΣ ΠΑΠΑΝ∆ΡΕΟΥ‘ Α/Α Εντύπου : 1337 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 01−40411Α 37,200.00 ΕΥΡΩ 8,977.52 ΕΥΡΩ 28,222.48 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.