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5.588,55 €Προβολή εγγράφου ↗Λήψη PDF

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—MILONAS HEALTH ΙΑΤΡΙΚΑ ΠΡΟΙΟΝΤΑ ΑΝΩΝΥΜΟΣ ΕΤΑΙΡΕΙΑ5.510,12 €
—MILONAS HEALTH ΙΑΤΡΙΚΑ ΠΡΟΙΟΝΤΑ ΑΝΩΝΥΜΟΣ ΕΤΑΙΡΕΙΑ5.170,19 €
—MILONAS HEALTH ΙΑΤΡΙΚΑ ΠΡΟΙΟΝΤΑ ΑΝΩΝΥΜΟΣ ΕΤΑΙΡΕΙΑ4.037,50 €
—MILONAS HEALTH ΙΑΤΡΙΚΑ ΠΡΟΙΟΝΤΑ ΑΝΩΝΥΜΟΣ ΕΤΑΙΡΕΙΑ1.551,05 €

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ΕΛΛΗΝΙΚΗ ∆ΗΜΟΚΡΑΤΙΑ ΑΘΕΩΡΗΤΑ ΒΑΣΕΙ Π.∆ 136/31-12-2011 2η ∆.Υ.ΠΕ ΠΕΙΡΑΙΩΣ κ ΑΙΓΑΙΟΥ ΗΜ/ΝΙΑ ΕΚΤΥΠΩΣΗΣ : 20/09/22 ------------------------- Ε Ν Τ Α Λ Μ Α Π Λ Η Ρ Ω Μ Η Σ ΓΝΝΠ AΓΙΟΣ ΠΑΝΤΕΛΕΗΜΩΝ-ΓΝ∆Α Η ΑΓIA ΒΑΡΒΑΡΑ ΕΞΟ∆ΩΝ ΠΡΟΥΠΟΛΟΓΙΣΜΟΥ Α/Α Εντύπου : 3873 ΥΠΟ∆/ΝΣΗ : ΟΙΚΟΝΟΜΙΚΟΥ Π Ρ Ο Σ Ετος Χρήσης : 2022 ΤΜΗΜΑ : ΛΟΓΙΣΤΗΡΙΟ ΤΟ ΤΑΜΕΙΟ ΤΟΥ ΝΟΣΟΚΟΜΕΙΟΥ Ημ/νια Εκδοσης : 20-09-2022 Πληρώσατε το ποσό των ευρώ: # 1,551.05 # χίλια πεντακόσια πενήντα ένα ευρώ και πέντε λεπτά Ο ∆ικαιούχος : MILONAS HEALTH ΑΕ ΙΑΤΡΙΚΑ ΠΡΟΙΟΝΤΑ ΠΡΟΜΗΘΕΥΤΗΣ : MILONAS HEALTH ΑΕ ΙΑΤΡΙΚΑ ΠΡΟΙΟΝΤΑ ΓΡΑΜΜΟΥ 21 ΤΗΛ: 2109902061 ΑΦΜ: 998179225 ΣΧΟΛΙΑ.........: ΠΛΗΡΩΜΗ ΓΙΑ ΤΗΝ ΑΓΟΡΑ ΥΓ/ΚΟΥ ΥΛΙΚΟΥ ΩΣ ΣΥΝ/ΝΑ ∆/ΚΑ ΦΕΚ 67Α/2022 : 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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101-2401010002 -41311ΑΥΓΕΙΟΝ.ΥΛΙΚΟ ΚΛΕΙΣΤΟΥ ΝΟΣΗΛ.ΛΟΙΠΟ ΥΓΕΙΟΝΟ/ΚΟ ΧΕΙΡΟΥΡΓΙΚΟ1,551.05ΚΑΤΑΣΤΑΣΗ ΕΝΤΑΛΜΑΤΟΣ
=======================================================================================================ΤΙΜΟΛΟΓΙΑ 2

ΓΕΝΙΚΟ ΣΥΝΟΛΟ ΧΡΗΜ/ΚΟΥ ΕΝΤ/ΤΟΣ : 1,551.05|ΣΥΜΒΑΣΗ 1037/2022 |

=======================================================================================================22SYMV010040975
Κ Ρ Α Τ Η Σ Ε Ι ΣΠΡΩΤΟΚΟΛΛO ΠΑΡΑΛΑΒΗΣ
-------------------------------------------------------------------------------------------------------ΠΡΑΚΤΙΚO ΑΓΟΡΑΣ
ΑΑΚΩ∆.ΛΟΓΑΡΙΑΣΜΟΥ(∆ΗΜΟΣ.)Ο Ν Ο Μ ΑΠΟΣΟΣΤΟΠ Ο Σ ΟΕΝΤΟΛH ΠΡΟΜΗΘΕΙΑΣ
---------------------------------------------------------------------------------------------------∆ΙΑΦΟΡΑ ΕΓΓΡΑΦΑ
101-5320000023 -35291Ε.Α.Α.∆Η.ΣΥ 0,07%.0700000.88Α∆Α
201-5320000035 -352912% ΥΠΕΡ ΨΥΧΙΚΗΣ ΥΓΕΙΑΣ2.00000024.98ΑΠΟΦ.∆ΙΟΙΚΗΤΗ 62567/31-12
301-5320000047 -35291ΧΑΡΤΟΣΗΜΟ&ΟΓΑ ΧΑΡΤ. ΕΠΙ Ε.Α.Α.∆Η.ΣΥ 0,07%.0025200.03-202
401-5320000049 -35291ΑΕΠΠ 0,06%.0600000.75Σ+∆ ΧΕΠ 2666/2022
501-5320000051 -35291ΧΑΡΤΟΣΗΜΟ 3,6% ΕΠΙ ΑΕΠΠ 0,06%.0021600.03
601-5409140003 -35291ΦΟΡΟΣ 4% Ν.2198/944.00000048.97

ΣΥΝΟΛΟ ΚΡΑΤΗΣΕΩΝ : 75.64| | ΠΟΣΟ ΣΤΟΝ ∆ΙΚΑΙΟΥΧΟ : 1,475.41| |

Ε Π Ι Τ Α Γ Ε Σ ΥΠΟΚΑΤΑΣΤΗΜΑ / ΕΠΙΤΑΓΗ

Ο/Η ΣΥΝΤΑΞΑΣ Ο/Η ΛΟΓΙΣΤΗΣ ΛΑΓΟΥ ∆ΗΜΗΤ ΕΛΕΓΚΤΙΚΟ ΣΥΝΕ∆ΡΙΟ ΥΠΗΡΕΣΙΑ ΕΠΙΤΡΟΠΟΥ Ο ∆ΙΟΙΚΗΤΗΣ Ο/Η ∆ΙΕΥΘΥΝΤΗΣ Ο/Η ΠΡΟΙΣΤ.ΟΙΚΟΝ.ΤΜΗΜΑΤΟΣ Θ ε ω ρ ή θ η κ ε ΧΟΝ∆ΡΟΚΟΥΚΗΣ ΛΑΖΑΡ ΚΟΥΤΣΟΛΙΑΚΟΥ ΕΛΕΝΗ ΝΙΚΑΙΑ............201... Ο/Η ΕΠΙΤΡΟΠΟΣ ΗΜ/ΝΙΑ ΕΞΟΦΛΗΣΗΣ : Ο/Η ΤΑΜΙΑΣ Ο ΛΑΒΩΝ ΤΣΑΒΛΉΣ ∆ΗΜΗΤ

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ΕΛΛΗΝΙΚΗ ∆ΗΜΟΚΡΑΤΙΑ ΑΘΕΩΡΗΤΑ ΒΑΣΕΙ Π.∆ 136/31-12-2011 2η ∆.Υ.ΠΕ ΠΕΙΡΑΙΩΣ κ ΑΙΓΑΙΟΥ ΗΜ/ΝΙΑ ΕΚΤΥΠΩΣΗΣ : 20/09/22

ΓΝΝΠ AΓΙΟΣ ΠΑΝΤΕΛΕΗΜΩΝ-ΓΝ∆Α Η ΑΓIA ΒΑΡΒΑΡΑ Α/Α Εντύπου : 3873 ΥΠΟ∆/ΝΣΗ : ΟΙΚΟΝΟΜΙΚΟΥ Ετος Χρήσης : 2022 ΤΜΗΜΑ : ΛΟΓΙΣΤΗΡΙΟ Σελίδα : 2 ΣΥΝΗΜΜΕΝΗ ΚΑΤΑΣΤΑΣΗ ΠΡΩΤΟΚΟΛΛΩΝ-ΤΙΜΟΛΟΓΙΩΝ Ο ∆ικαιούχος : MILONAS HEALTH ΑΕ ΙΑΤΡΙΚΑ ΠΡΟΙΟΝΤΑ ΠΡΟΜΗΘΕΥΤΗΣ : MILONAS HEALTH ΑΕ ΙΑΤΡΙΚΑ ΠΡΟΙΟΝΤΑ ΓΡΑΜΜΟΥ 21 ΤΗΛ: 2109902061 ΑΦΜ: 998179225

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
1 ΑΡ.ΑΠΟΦ.∆ΕΣΜΕΥΣΗΣ : 212 Α∆Α : 644Ο46906Ψ-9Α9ΥΓ101- 10716-03-2022138214-03-20221,253.85300.921,554.77
2 ΑΡ.ΑΠΟΦ.∆ΕΣΜΕΥΣΗΣ : 212 Α∆Α : 644Ο46906Ψ-9Α9ΥΓ101- 10716-03-20222015-03-2022-3.00-0.72-3.72

Σ Υ Ν Ο Λ Α : 1,250.85 300.20 1,551.05 ΕΚΚΑΘΑΡΙΖΕΤΑΙ ΚΑΙ ΕΓΚΡΙΝΕΤΑΙ ΓΙΑ ΠΟΣΟ : # 1,551.05# χίλια πεντακόσια πενήντα ένα ευρώ και πέντε λεπτά Ο/Η ΣΥΝΤΑΞΑΣ Ο/Η ΠΡΟΙΣΤ.ΟΙΚΟΝ.ΤΜΗΜΑΤΟΣ Ο/Η ∆ΙΕΥΘΥΝΤΗΣ ΚΟΥΤΣΟΛΙΑΚΟΥ ΕΛΕΝΗ ΧΟΝ∆ΡΟΚΟΥΚΗΣ ΛΑΖΑΡ

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ΕΛΛΗΝΙΚΗ ∆ΗΜΟΚΡΑΤΙΑ ΑΘΕΩΡΗΤΑ ΒΑΣΕΙ Π.∆ 136/31-12-2011 2η ∆.Υ.ΠΕ ΠΕΙΡΑΙΩΣ κ ΑΙΓΑΙΟΥ ΗΜ/ΝΙΑ ΕΚΤΥΠΩΣΗΣ : 20/09/22

ΓΝΝΠ AΓΙΟΣ ΠΑΝΤΕΛΕΗΜΩΝ-ΓΝ∆Α Η ΑΓIA ΒΑΡΒΑΡΑ Α/Α Εντύπου : 3873 ΥΠΟ∆/ΝΣΗ : ΟΙΚΟΝΟΜΙΚΟΥ Ετος Χρήσης : 2022 ΤΜΗΜΑ : ΛΟΓΙΣΤΗΡΙΟ Σελίδα : 3 Β Ε Β Α Ι Ω Σ Η Βεβαιώνεται ότι στους κάτωθι Κ.Α.Ε. στους οποίους εντέλλονται οι εν λόγω δαπάνες, ΥΠΑΡΧΕΙ ΠΙΣΤΩΣΗ και δεν γίνεται υπέρβαση του άρθρου 11 παρ.5 του ν.δ/τος 496/1974. Τα δε ποσά δαπάνης και υπόλοιπα πίστωσης ανά Κ.Α.Ε. έχουν ως εξής : ΚΩ∆.∆ΗΜΟΣΙΟΥ ΕΤΗΣΙΑ ΠΙΣΤΩΣΗ ΑΝΑΛΗΦΘΕΙΣΑ ΥΠΟΛΟΙΠΟ ΠΙΣΤΩΣΗΣ 01-41311Α 12,700,000.00 ΕΥΡΩ 1,499,363.35 ΕΥΡΩ 11,200,636.65 ΕΥΡΩ Ο/Η ΣΥΝΤΑΞΑΣ Ο/Η ΠΡΟΙΣΤ.ΟΙΚΟΝ.ΤΜΗΜΑΤΟΣ ΚΟΥΤΣΟΛΙΑΚΟΥ ΕΛΕΝΗ

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-- 6 of 12 --

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