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αυτόματη εξαγωγή από το υπογεγραμμένο PDFΕΛΛΗΝΙΚΗ ∆ΗΜΟΚΡΑΤΙΑ ΗΜ/ΝΙΑ ΕΚΤΥΠΩΣΗΣ : 17/03/26 1η Υ.ΠΕ. ΑΤΤΙΚΗΣ ΩΡΑ ΕΚΤΥΠΩΣΗΣ : 11:13 −−−−−−−−−−−−−−−−−−−−−−−−− 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 : 349 ΥΠΟ∆/ΝΣΗ : ΟΙΚΟΝΟΜΙΚΟΥ Π Ρ Ο Σ Ετος Χρήσης : 2026 ΤΜΗΜΑ : ΛΟΓΙΣΤΗΡΙΟ ΤΟ ΤΑΜΕΙΟ ΤΟΥ ΝΟΣΟΚΟΜΕΙΟΥ Ημ/νια Εκδοσης ΑΘΗΝΑ : 11−02−2026 Πληρώσατε το ποσό των ευρώ: # 24,980.04 # είκοσι τέσσερις χιλιάδες εννιακόσια ογδόντα ευρώ και τέσσερα λεπτά Στον ∆ικαιούχο : Α ΚΑΙ Λ ΙΑΤΡΙΚΕΣ ΠΡΟΜΗΘΕΙΕΣ Α.Ε. ΒΡΙΛΗΣΣΟΥ 23−25 2107513156 ΑΦΜ: 095267908 ΣΧΟΛΙΑ.........: Ν.5264/2025 ΑΡ.108 ΦΕΚ 239 ΤΕΥΧΟΣ Α : Σελίδα : 1
| ΑΑ | ΚΩ∆.ΛΟΓ/ΣΜΟΥ − ΑΛΕ ΠΡΟΥΠ/ΣΜΟΥ | Α Ι Τ Ι Ο Λ Ο Γ Ι Α | Π Ο Σ Ο | Σ Υ Ν Η Μ Μ Ε Ν Α |
| −− | −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−−−−−−−−− |
| 1 | 01−89000000000173−32302030000002 | ΥΥ ΣΥΜ.ΤΙΜ.ΣΕ ΑΣΘΕΝ .ΓΑΣΤΡΕΝΤΕΡ/ΚΑ | 24,980.04 | 8 ΤΙΜΟΛΟΓΙΑ ΜΕ |
| ======================================================================================================= | 8 ΠΡΑΚΤΙΚΑ ΑΓΟΡΑΣ |
ΓΕΝΙΚΟ ΣΥΝΟΛΟ ΧΡΗΜ/ΚΟΥ ΕΝΤ/ΤΟΣ : 24,980.04|8 ΠΡΩΤΟΚΟΛΛΑ ΠΑΡΑΛΑΒΗΣ |
| ======================================================================================================= | ΑΝΑΚΛ.ΑΠΟΦ. 3293/2025 | ||||
| Κ Ρ Α Τ Η Σ Ε Ι Σ | ΑΠΟΦ.ΑΝΑΛ. 16/17/2026 | ||||
| −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− | Α∆Σ 22/15−12−2025 | ||||
| ΑΑ | ΚΩ∆.ΛΟΓ/ΣΜΟΥ − ΑΛΕ ΠΡΟΥΠ/ΣΜΟΥ | Ο Ν Ο Μ Α | ΠΟΣΟΣΤΟ | Π Ο Σ Ο | Α∆Σ 19/24−1−2025 |
| −− | −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−− | ΛΟΙΠΑ ∆ΙΚΑΙΟΛΟΓΗΤΙΚΑ ΕΓΓΡ | |
| 1 | 01−59301050030101−59301050000101 | ∆ΗΜΟΣΙΟ ΑΡ.3 Ν 3580/07 | 2.00000 | 336.31 | ΑΦΑ |
| 2 | 01−59301050100101−59301050000101 | Ν.4172/2013_64_4% | 4.00000 | 858.23 | |
| 3 | 01−59309890030101−59309890000101 | ΥΠΕΡ ΕΑ∆ΗΣΥ 0.1% | .10000 | 21.82 |
ΣΥΝΟΛΟ ΚΡΑΤΗΣΕΩΝ : 1,216.36| | ΠΟΣΟ ΣΤΟΝ ∆ΙΚΑΙΟΥΧΟ : 23,763.68| |
| −−−−−−−−−−−−−−−−−−−−−−−−− 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 : 17/03/26 1η Υ.ΠΕ. ΑΤΤΙΚΗΣ ΩΡΑ ΕΚΤΥΠΩΣΗΣ : 11:13 −−−−−−−−−−−−−−−−−−−−−−−−− ΓΕΝΙΚΟ ΝΟΣΟΚΟΜΕΙΟ ΑΘΗΝΑΣ ΙΠΠΟΚΡΑΤΕΙΟ Α/Α ΧΡΗΜ. ΕΝΤ/ΤΟΣ : 349 ΥΠΟ∆/ΝΣΗ : ΟΙΚΟΝΟΜΙΚΟΥ Ετος Χρήσης : 2026 ΤΜΗΜΑ : ΛΟΓΙΣΤΗΡΙΟ Σελίδα : 2 ΣΥΝΗΜΜΕΝΗ ΚΑΤΑΣΤΑΣΗ ΠΡΩΤΟΚΟΛΛΩΝ−ΤΙΜΟΛΟΓΙΩΝ Ο ∆ικαιούχοs : Α ΚΑΙ Λ ΙΑΤΡΙΚΕΣ ΠΡΟΜΗΘΕΙΕΣ Α.Ε. ΒΡΙΛΗΣΣΟΥ 23−25 2107513156 ΑΦΜ: 095267908
| Π Ρ Ω Τ Ο Κ Ο Λ Λ Α | Τ Ι Μ Ο Λ Ο Γ Ι Α | ||||||
| −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− | ||||||
| Α/Α | ΑΡΙΘΜΟΣ | ΗΜ/ΝΙΑ ΠΑΡΑΛΑΒΗΣ | ΑΡΙΘΜΟΣ | ΗΜ/ΝΙΑ ΕΚ∆ΟΣΗΣ | ΚΑΘΑΡΟ ΠΟΣΟ | ΠΟΣΟ Φ.Π.Α. | Π Ο Σ Ο |
| 1 | ΥΓ101− 12920 | 10−07−2025 | 88954 | 09−07−2025 | 2,430.00 | 315.90 | 2,745.90 |
| −−−− | −−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− |
| 2 | ΥΓ101− 13026 | 11−07−2025 | 88957 | 09−07−2025 | 3,150.00 | 613.00 | 3,763.00 |
| −−−− | −−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− |
| 3 | ΥΓ101− 13627 | 30−07−2025 | 89092 | 22−07−2025 | 2,646.00 | 343.98 | 2,989.98 |
| −−−− | −−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− |
| 4 | ΥΓ101− 13648 | 30−07−2025 | 89093 | 22−07−2025 | 3,950.00 | 513.50 | 4,463.50 |
| −−−− | −−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− |
| 5 | ΥΓ101− 14084 | 01−08−2025 | 89326 | 31−07−2025 | 1,176.00 | 152.88 | 1,328.88 |
| −−−− | −−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− |
| 6 | ΥΓ101− 14085 | 01−08−2025 | 89328 | 31−07−2025 | 1,152.00 | 276.48 | 1,428.48 |
| −−−− | −−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− |
| 7 | ΥΓ101− 14908 | 12−08−2025 | 89351 | 05−08−2025 | 1,400.00 | 182.00 | 1,582.00 |
| −−−− | −−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− |
| 8 | ΥΓ101− 15357 | 20−08−2025 | 89429 | 20−08−2025 | 5,910.00 | 768.30 | 6,678.30 |
Σ Υ Ν Ο Λ Α : 21,814.00 3,166.04 24,980.04 ΕΚΚΑΘΑΡΙΖΕΤΑΙ ΚΑΙ ΕΓΚΡΙΝΕΤΑΙ ΓΙΑ ΠΟΣΟ : # 24,980.04# είκοσι τέσσερα χιλιάδες εννιακόσια ογδόντα ευρώ και τέσσερα λ επτά ΑΘΗΝΑ : 11−02−2026 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.