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ΕΛΛΗΝΙΚΗ ∆ΗΜΟΚΡΑΤΙΑ ΗΜ/ΝΙΑ ΕΚΤΥΠΩΣΗΣ : 04/02/26 1η Υ.ΠΕ. ΑΤΤΙΚΗΣ ΩΡΑ ΕΚΤΥΠΩΣΗΣ : 10:22 −−−−−−−−−−−−−−−−−−−−−−−−− 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 : 18 ΥΠΟ∆/ΝΣΗ : ΟΙΚΟΝΟΜΙΚΟΥ Π Ρ Ο Σ Ετος Χρήσης : 2026 ΤΜΗΜΑ : ΛΟΓΙΣΤΗΡΙΟ ΤΟ ΤΑΜΕΙΟ ΤΟΥ ΝΟΣΟΚΟΜΕΙΟΥ Ημ/νια Εκδοσης ΑΘΗΝΑ : 23−01−2026 Πληρώσατε το ποσό των ευρώ: # 54,088.10 # πενήντα τέσσερις χιλιάδες ογδόντα οκτώ ευρώ και δέκα λεπτά Στον ∆ικαιούχο : EMMANOUIL EMPORIO IKE ΠΑΛΛΑ∆ΟΣ 7 2103230456 ΑΦΜ: 800826266 ΣΧΟΛΙΑ.........: Ν.5264/2025 ΑΡ.108 ΦΕΚ 118 ΤΕΥΧΟΣ Α : ΕΝΕΧΥΡΙΑΣΗ ΕΘΝΙΚΗ FACTORS 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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101−890000000000 −323020ΒΗΜΑΤΟ∆ΟΤΕΣ ΑΓΟΡΕΣ (ΣΥΜΒΑΣΙΜΟ)3,224.0027 ΤΙΜΟΛΟΓΙΑ ΜΕ
201−890000000001 −323020ΥΛΙΚΟ ΑΓΓΕΙΟΠΛΑΣΤΙΚΗΣ−ΒΑΛΒΙ∆ΟΠΛΑΣΤΙΚΗΣ (ΜΗ ΣΥΜΒΑΣΙΜΟ)40,686.8027 ΠΡΑΚΤΙΚΑ ΑΓΟΡΑΣ
301−890000000001 −323020ΥΥ ΣΥΜΒ.ΤΙΜ.ΣΕ ΑΣΘ.ΩΡΛ787.4027 ΠΡΩΤΟΚΟΛΛΑ ΠΑΡΑΛΑΒΗΣ
401−890000000001 −323020ΥΥ ΣΥΜΒΑΣ.ΤΙΜ.ΣΕ ΑΣΘΕΝ.ΛΑΠΑΡΟΣΚΟΠΙΚΑ7,208.12ΑΝΑΚΛ.ΑΠΟΦ.3293/2025
501−890000000001 −323020ΥΥ ΣΥΜΒ.ΤΙΜ.ΣΕ ΑΣΘ.ΕΡΓΑΛ.ΑΥΤΟΜ.ΡΑΦΗΣ2,181.78ΑΠΟΦ.ΑΝΑΛ. 16/2026
=======================================================================================================Α∆Σ 22/15−12−2025

ΓΕΝΙΚΟ ΣΥΝΟΛΟ ΧΡΗΜ/ΚΟΥ ΕΝΤ/ΤΟΣ : 54,088.10|ΛΟΙΠΑ ∆ΙΚΑΙΟΛΟΓΗΤΙΚΑ ΕΓΓΡ|

======================================================================================================= Κ Ρ Α Τ Η Σ Ε Ι Σ −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−ΑΦΑ
ΑΑΚΩ∆.ΛΟΓΑΡΙΑΣΜΟΥ(∆ΗΜΟΣ.)Ο Ν Ο Μ ΑΠΟΣΟΣΤΟΠ Ο Σ Ο
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101−593010500301 −593010∆ΗΜΟΣΙΟ ΑΡ.3 Ν 3580/072.000000409.27
201−593010501001 −593010Ν.4172/2013_64_4%4.0000001,843.57
301−593098900301 −593098ΥΠΕΡ ΕΑ∆ΗΣΥ 0.1%.10000041.31

ΣΥΝΟΛΟ ΚΡΑΤΗΣΕΩΝ : 2,294.15| | ΠΟΣΟ ΣΤΟΝ ∆ΙΚΑΙΟΥΧΟ : 51,793.95|−−−−−−−−−−−−−−−−−−−−−−−−−|

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

Ο/Η ΣΥΝΤΑΞΑΣ Ο/Η ΛΟΓΙΣΤΗΣ Ο/Η ΠΡΟΤΣΤ.ΟΙΚΟΝ.ΤΜΗΜΑΤΟΣ ΕΛΕΓΚΤΙΚΟ ΣΥΝΕ∆ΡΙΟ ΥΠΗΡΕΣΙΑ ΕΠΙΤΡΟΠΟΥ Ο/Η ΥΠΟ∆/ΝΤΗΣ ΟΙΚ/ΚΟΥ Ο/Η ∆ΙΕΥΘΥΝΤΗΣ Θ Ε Ω Ρ Η Θ Η Κ Ε Αθήνα,.............. Ο/Η ΕΠΙΤΡΟΠΟΣ ΗΜ/ΝΙΑ ΕΞΟΦΛΗΣΗΣ : Ο/Η ΤΑΜΙΑΣ Ο ΛΑΒΩΝ

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ΕΛΛΗΝΙΚΗ ∆ΗΜΟΚΡΑΤΙΑ ΗΜ/ΝΙΑ ΕΚΤΥΠΩΣΗΣ : 04/02/26 1η Υ.ΠΕ. ΑΤΤΙΚΗΣ ΩΡΑ ΕΚΤΥΠΩΣΗΣ : 10:22 −−−−−−−−−−−−−−−−−−−−−−−−− ΓΕΝΙΚΟ ΝΟΣΟΚΟΜΕΙΟ ΑΘΗΝΑΣ ΙΠΠΟΚΡΑΤΕΙΟ Α/Α ΧΡΗΜ. ΕΝΤ/ΤΟΣ : 18 ΥΠΟ∆/ΝΣΗ : ΟΙΚΟΝΟΜΙΚΟΥ Ετος Χρήσης : 2026 ΤΜΗΜΑ : ΛΟΓΙΣΤΗΡΙΟ Σελίδα : 2 ΣΥΝΗΜΜΕΝΗ ΚΑΤΑΣΤΑΣΗ ΠΡΩΤΟΚΟΛΛΩΝ−ΤΙΜΟΛΟΓΙΩΝ Ο ∆ικαιούχοs : EMMANOUIL EMPORIO IKE ΠΑΛΛΑ∆ΟΣ 7 2103230456 ΑΦΜ: 800826266

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
1ΥΓ101− 1464608−08−20251092129−07−20251,232.00160.161,392.16
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2ΥΓ101− 1429805−08−20251092229−07−2025850.00204.001,054.00
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3ΥΓ101− 1446606−08−20251092329−07−20258,063.001,143.129,206.12
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4ΥΓ101− 1447006−08−20251092429−07−20258,063.001,143.129,206.12
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5ΥΓ101− 1464208−08−20251092529−07−20251,232.00160.161,392.16
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6ΥΓ101− 1464308−08−20251092729−07−20251,232.00160.161,392.16
−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−
7ΥΓ101− 1464108−08−20251092829−07−20251,232.00160.161,392.16
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8ΥΓ101− 1462208−08−20251093029−07−20252,464.00320.322,784.32
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9ΥΓ101− 1444206−08−20251093129−07−20254,358.001,045.925,403.92
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10ΥΓ101− 1461507−08−20251093229−07−2025689.50165.48854.98
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11ΥΓ101− 1465008−08−20251093329−07−20251,232.00160.161,392.16
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12ΥΓ101− 1453807−08−20251093429−07−20251,145.00274.801,419.80
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13ΥΓ101− 1486412−08−20251093629−07−2025650.00156.00806.00
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14ΥΓ101− 1466408−08−20251093829−07−2025650.00156.00806.00
−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−
15ΥΓ101− 1466508−08−20251093929−07−2025650.00156.00806.00
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16ΥΓ101− 1466808−08−20251094029−07−2025650.00156.00806.00
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17ΥΓ101− 1452007−08−20251094129−07−20251,232.00160.161,392.16
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18ΥΓ101− 1452107−08−20251094229−07−20251,232.00160.161,392.16
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19ΥΓ101− 1452207−08−20251094329−07−20251,232.00160.161,392.16
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20 −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−ΥΓ101− 1464708−08−20251094629−07−20251,232.00160.161,392.16

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ΕΛΛΗΝΙΚΗ ∆ΗΜΟΚΡΑΤΙΑ ΗΜ/ΝΙΑ ΕΚΤΥΠΩΣΗΣ : 04/02/26 1η Υ.ΠΕ. ΑΤΤΙΚΗΣ ΩΡΑ ΕΚΤΥΠΩΣΗΣ : 10:22 −−−−−−−−−−−−−−−−−−−−−−−−− ΓΕΝΙΚΟ ΝΟΣΟΚΟΜΕΙΟ ΑΘΗΝΑΣ ΙΠΠΟΚΡΑΤΕΙΟ Α/Α ΧΡΗΜ. ΕΝΤ/ΤΟΣ : 18 ΥΠΟ∆/ΝΣΗ : ΟΙΚΟΝΟΜΙΚΟΥ Ετος Χρήσης : 2026 ΤΜΗΜΑ : ΛΟΓΙΣΤΗΡΙΟ Σελίδα : 3 ΣΥΝΗΜΜΕΝΗ ΚΑΤΑΣΤΑΣΗ ΠΡΩΤΟΚΟΛΛΩΝ−ΤΙΜΟΛΟΓΙΩΝ Ο ∆ικαιούχοs : EMMANOUIL EMPORIO IKE ΠΑΛΛΑ∆ΟΣ 7 2103230456 ΑΦΜ: 800826266

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
21ΥΓ101− 1464808−08−20251094729−07−20251,232.00160.161,392.16
−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−
22ΥΓ101− 1464908−08−20251094829−07−20251,232.00160.161,392.16
−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−
23ΥΓ101− 1467311−08−20251094929−07−20252,464.00320.322,784.32
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24ΥΓ101− 1430705−08−20251095029−07−2025850.00204.001,054.00
−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−
25ΥΓ101− 1460707−08−20251095129−07−2025210.0050.40260.40
−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−
26ΥΓ101− 1460807−08−20251095229−07−2025105.0025.20130.20
−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−
27ΥΓ101− 1453107−08−20251095529−07−20251,232.00160.161,392.16

Σ Υ Ν Ο Λ Α : 46,645.50 7,442.60 54,088.10 ΕΚΚΑΘΑΡΙΖΕΤΑΙ ΚΑΙ ΕΓΚΡΙΝΕΤΑΙ ΓΙΑ ΠΟΣΟ : # 54,088.10# πενήντα τέσσερα χιλιάδες ογδόντα οκτώ ευρώ και δέκα λεπτά ΑΘΗΝΑ : 23−01−2026 Ο/Η ΠΡΟΤΣΤ.ΟΙΚΟΝ.ΤΜΗΜΑΤΟΣ Ο/Η ∆ΙΕΥΘΥΝΤΗΣ

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