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ΕΛΛΗΝΙΚΗ ∆ΗΜΟΚΡΑΤΙΑ ΗΜ/ΝΙΑ ΕΚΤΥΠΩΣΗΣ : 17/04/26 1η Υ.ΠΕ. ΑΤΤΙΚΗΣ ΩΡΑ ΕΚΤΥΠΩΣΗΣ : 10:16 −−−−−−−−−−−−−−−−−−−−−−−−− 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 : 1175 ΥΠΟ∆/ΝΣΗ : ΟΙΚΟΝΟΜΙΚΟΥ Π Ρ Ο Σ Ετος Χρήσης : 2026 ΤΜΗΜΑ : ΛΟΓΙΣΤΗΡΙΟ ΤΟ ΤΑΜΕΙΟ ΤΟΥ ΝΟΣΟΚΟΜΕΙΟΥ Ημ/νια Εκδοσης ΑΘΗΝΑ : 20−03−2026 Πληρώσατε το ποσό των ευρώ: # 13,667.36 # δεκατρείς χιλιάδες εξακόσια εξήντα επτά ευρώ και τριάντα έξι λεπτά Στον ∆ικαιούχο : ΙΝΕΞ ΑΕ ΙΣΜΗΝΗΣ 18 6630268 ΑΦΜ: 094356041 ΣΧΟΛΙΑ.........: Ν.5264/2025 ΑΡ 108 ΦΕΚ 239 ΤΕΥΧΟΣ Α : Σελίδα : 1

ΑΑΚΩ∆.ΛΟΓ/ΣΜΟΥ − ΑΛΕ ΠΡΟΥΠ/ΣΜΟΥΑ Ι Τ Ι Ο Λ Ο Γ Ι ΑΠ Ο Σ ΟΣ Υ Ν Η Μ Μ Ε Ν Α
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101−89000000000041−32302030000002ΥΥ ΣΥΜΒΑΣ.ΚΛΕΙΣΤΟΥ ΝΟΣ5,508.7612 ΤΙΜΟΛΟΓΙΑ ΜΕ
201−89000000000045−32302030000002ΥΥ ΣΥΜΒΑΣ.ΚΛΕΙΣΤ.ΝΟΣ5,989.0012 ΠΡΑΚΤΙΚΑ ΑΓΟΡΑΣ
301−89000000000048−32302030000002ΥΥ ΣΥΜΒ.ΤΙΜ.ΤΙΜΟΛ.ΣΕ ΑΣΘΕΝΕΙΣ ΦΙΛΤΡΑ ΤΝ271.2012 ΠΡΩΤΟΚΟΛΛΑ ΠΑΡΑΛΑΒΗΣ
401−89000000000128−32302030000002ΥΥ ΚΑΡ∆.ΕΠΕΜΒΑΣ.ΤΙΜΟΛ.ΣΕ ΑΣΘΕΝΕΙΣ1,898.40ΑΝΑΚΛ.ΑΠΟΦ.3293/2025
=======================================================================================================ΑΠΟΦ.ΑΝΑΛ.922/2026

ΓΕΝΙΚΟ ΣΥΝΟΛΟ ΧΡΗΜ/ΚΟΥ ΕΝΤ/ΤΟΣ : 13,667.36|Α∆Σ 06/27−02−2026 |

=======================================================================================================Α∆Σ 06/27−02−2026
Κ Ρ Α Τ Η Σ Ε Ι ΣΛΟΙΠΑ ∆ΙΚΑΙΟΛΟΓΗΤΙΚΑ ΕΓΓΡ
−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−ΑΦΑ
ΑΑΚΩ∆.ΛΟΓ/ΣΜΟΥ − ΑΛΕ ΠΡΟΥΠ/ΣΜΟΥΟ Ν Ο Μ ΑΠΟΣΟΣΤΟΠ Ο Σ Ο
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101−59301050030101−59301050000101∆ΗΜΟΣΙΟ ΑΡ.3 Ν 3580/072.0000075.52
201−59301050100101−59301050000101Ν.4172/2013_64_4%4.00000480.35
301−59309890030101−59309890000101ΥΠΕΡ ΕΑ∆ΗΣΥ 0.1%.1000010.42

ΣΥΝΟΛΟ ΚΡΑΤΗΣΕΩΝ : 566.29| | ΠΟΣΟ ΣΤΟΝ ∆ΙΚΑΙΟΥΧΟ : 13,101.07| |

−−−−−−−−−−−−−−−−−−−−−−−−− 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 : 17/04/26 1η Υ.ΠΕ. ΑΤΤΙΚΗΣ ΩΡΑ ΕΚΤΥΠΩΣΗΣ : 10:16 −−−−−−−−−−−−−−−−−−−−−−−−− ΓΕΝΙΚΟ ΝΟΣΟΚΟΜΕΙΟ ΑΘΗΝΑΣ ΙΠΠΟΚΡΑΤΕΙΟ Α/Α ΧΡΗΜ. ΕΝΤ/ΤΟΣ : 1175 ΥΠΟ∆/ΝΣΗ : ΟΙΚΟΝΟΜΙΚΟΥ Ετος Χρήσης : 2026 ΤΜΗΜΑ : ΛΟΓΙΣΤΗΡΙΟ Σελίδα : 2 ΣΥΝΗΜΜΕΝΗ ΚΑΤΑΣΤΑΣΗ ΠΡΩΤΟΚΟΛΛΩΝ−ΤΙΜΟΛΟΓΙΩΝ Ο ∆ικαιούχοs : ΙΝΕΞ ΑΕ ΙΣΜΗΝΗΣ 18 6630268 ΑΦΜ: 094356041

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− 1787807−11−2025725305−11−20251,755.00228.151,983.15
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2ΥΓ101− 1787907−11−2025725505−11−2025450.0058.50508.50
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3ΥΓ101− 1815512−11−2025734607−11−2025240.0031.20271.20
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4ΥΓ101− 1815812−11−2025734707−11−2025320.0041.60361.60
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5ΥΓ101− 1815912−11−2025734807−11−20251,200.00156.001,356.00
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6ΥΓ101− 1815612−11−2025734907−11−20251,008.00131.041,139.04
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7ΥΓ101− 1815712−11−2025735007−11−2025672.0087.36759.36
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8ΥΓ101− 1833918−11−2025737210−11−20251,193.50155.161,348.66
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9ΥΓ101− 1837418−11−2025744912−11−20253,780.00491.404,271.40
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10ΥΓ101− 1837318−11−2025749113−11−2025450.0058.50508.50
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11ΥΓ101− 1837118−11−2025749213−11−2025126.5016.45142.95
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12ΥΓ101− 1837218−11−2025749613−11−2025900.00117.001,017.00

Σ Υ Ν Ο Λ Α : 12,095.00 1,572.36 13,667.36 ΕΚΚΑΘΑΡΙΖΕΤΑΙ ΚΑΙ ΕΓΚΡΙΝΕΤΑΙ ΓΙΑ ΠΟΣΟ : # 13,667.36# δέκα τρία χιλιάδες εξακόσια εξήντα επτά ευρώ και τριάντα έξι λεπτά ΑΘΗΝΑ : 20−03−2026 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.