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41311ΒΑΥΤΟΜΑΤΟΙ ΑΝΑΛΥΤΕΣ ΔΙΑΓΝΩΣΤΙΚΑ ΑΝΤΙΔΡΑΣΤΗΡΙΑ ΚΑΙ ΙΔΙΩΤΙΚΑ ΔΙΑΓΝΩΣΤΙΚΑ ΕΡΓΑΣΤΗΡΙΑ MEDICON HELLAS ΑΝΩΝΥΜΗ ΕΤΑΙΡΕΙΑ47.296,57 €

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ΕΛΛΗΝΙΚΗ ∆ΗΜΟΚΡΑΤΙΑ ΗΜ/ΝΙΑ ΕΚΤΥΠΩΣΗΣ : 12/05/22 1η Υ.ΠΕ. ΑΤΤΙΚΗΣ ΩΡΑ ΕΚΤΥΠΩΣΗΣ : 12:22 −−−−−−−−−−−−−−−−−−−−−−−−− 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 : 1168 ΥΠΟ∆/ΝΣΗ : ΟΙΚΟΝΟΜΙΚΟΥ Π Ρ Ο Σ Ετος Χρήσης : 2022 ΤΜΗΜΑ : ΛΟΓΙΣΤΗΡΙΟ ΤΟ ΤΑΜΕΙΟ ΤΟΥ ΝΟΣΟΚΟΜΕΙΟΥ Ημ/νια Εκδοσης ΑΘΗΝΑ : 13−04−2022 Πληρώσατε το ποσό των ευρώ: # 49,253.84 # σαράντα εννέα χιλιάδες διακόσια πενήντα τρία ευρώ και ογδόντα τέσσερα λεπτά Στον ∆ικαιούχο : MEDICON HELLAS ΑΕΕ ΜΕΛΙΤΩΝΑ 5−7 2106606000 ΑΦΜ: 094240321 ΣΧΟΛΙΑ.........: Ν4850/21 ΑΡΘΡΟ 85 ΠΑΡ 4 ΦΕΚ 208Α : 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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101−8906131103 −41311ΒΥΥ ΣΥΜΒΑΣΙΜΟ ΑΝΑΛΩΣ.ΕΡΓΑΣΤΗΡΙΩΝ1,500.4012 ΤΙΜΟΛΟΓΙΑ Κ.
201−8913590000 −41359ΒΑΝΤΙ∆ΡΑΣΤΗΡΙΑ ΑΓΟΡΕΣ (ΣΥΜΒΑΣΙΜΑ)47,753.447 ΣΥΜΒΑΣΕΙΣ
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ΓΕΝΙΚΟ ΣΥΝΟΛΟ ΧΡΗΜ/ΚΟΥ ΕΝΤ/ΤΟΣ : 49,253.84|12 ΠΡΩΤΟΚΟΛΛΑ |

=======================================================================================================ΛΟΙΠΑ ∆ΙΚΑΙΟΛΟΓΗΤΙΚΑ
Κ Ρ Α Τ Η Σ Ε Ι ΣΑΝΑΚΛ.ΑΠΟΦ 3233/3234/3235
−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−ΤΟΥ 2021
ΑΑΚΩ∆.ΛΟΓΑΡΙΑΣΜΟΥ(∆ΗΜΟΣ.)Ο Ν Ο Μ ΑΠΟΣΟΣΤΟΠ Ο Σ ΟΑΠΟΦ.ΑΝΑΛ 588/15−3−22
−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−Α∆Σ 17/30−9−21
101−5320000012 −35296Ν.4605_ΑΡΘΡΟ 44_2019_0.07%.07000033.12Α∆Σ 19/27−10−21
201−5320000050 −35291ΧΑΡΤΟΣΗΜΟ ΚΑΙ ΟΓΑ ΧΑΡΤΟΣΗΜΟΥ ΥΠΕΡ Ε.Α.Α.∆Η.ΣΥ 0.07.0025201.20
301−5320000052 −35291ΥΠΕΡ ΑΕΠΠ 0.06% (ΑΡΘΡΟ 350 ΠΑΡ 3 Ν4412/2016).06000028.43
401−5320000055 −35291ΧΑΡΤΟΣΗΜΟ ΚΑΙ ΟΓΑ ΧΑΡΤΟΣΗΜΟΥ ΥΠΕΡ ΑΕΠΠ.0021601.00
501−5409140002 −35291Ν.4172/2013_64_4%4.0000001,893.52

ΣΥΝΟΛΟ ΚΡΑΤΗΣΕΩΝ : 1,957.27| | ΠΟΣΟ ΣΤΟΝ ∆ΙΚΑΙΟΥΧΟ : 47,296.57| |

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

Ο/Η ΣΥΝΤΑΞΑΣ Ο/Η ΛΟΓΙΣΤΗΣ Ο/Η ΠΡΟΙΣΤ.ΟΙΚΟΝ.ΥΠΗΡΕΣ. ΕΛΕΓΚΤΙΚΟ ΣΥΝΕ∆ΡΙΟ ΥΠΗΡΕΣΙΑ ΕΠΙΤΡΟΠΟΥ Ο/Η ΥΠΟ∆/ΝΤΗΣ ΟΙΚ/ΚΟΥ Ο/Η ∆ΙΕΥΘΥΝΤΗΣ Ο/Η ∆ΙΟΙΚΗΤΗΣ Θ Ε Ω Ρ Η Θ Η Κ Ε11−05−2022 Αθήνα,.............. Ο/Η ΕΠΙΤΡΟΠΟΣ ΗΜ/ΝΙΑ ΕΞΟΦΛΗΣΗΣ : Ο/Η ΤΑΜΙΑΣ Ο ΛΑΒΩΝ

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ΕΛΛΗΝΙΚΗ ∆ΗΜΟΚΡΑΤΙΑ ΗΜ/ΝΙΑ ΕΚΤΥΠΩΣΗΣ : 12/05/22 1η Υ.ΠΕ. ΑΤΤΙΚΗΣ ΩΡΑ ΕΚΤΥΠΩΣΗΣ : 12:22 −−−−−−−−−−−−−−−−−−−−−−−−− ΓΕΝΙΚΟ ΝΟΣΟΚΟΜΕΙΟ ΑΘΗΝΑΣ ΙΠΠΟΚΡΑΤΕΙΟ Α/Α ΧΡΗΜ. ΕΝΤ/ΤΟΣ : 1168 ΥΠΟ∆/ΝΣΗ : ΟΙΚΟΝΟΜΙΚΟΥ Ετος Χρήσης : 2022 ΤΜΗΜΑ : ΛΟΓΙΣΤΗΡΙΟ Σελίδα : 2 ΣΥΝΗΜΜΕΝΗ ΚΑΤΑΣΤΑΣΗ ΠΡΩΤΟΚΟΛΛΩΝ−ΤΙΜΟΛΟΓΙΩΝ Ο ∆ικαιούχοs : MEDICON HELLAS ΑΕΕ ΜΕΛΙΤΩΝΑ 5−7 2106606000 ΑΦΜ: 094240321

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− 875802−09−202110765902−09−20217,000.000.007,000.00
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2ΥΓ101− 875902−09−202110766002−09−20217,000.000.007,000.00
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3ΥΓ101− 879706−09−202110772806−09−2021652.0039.12691.12
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4ΥΓ101− 895414−09−202110786113−09−202190.0021.60111.60
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5ΥΓ101− 915022−09−202110806322−09−20218,400.000.008,400.00
−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−
6ΥΓ101− 916523−09−202110808023−09−20213,456.00408.963,864.96
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7ΥΓ101− 916223−09−202110808123−09−20212,420.00346.802,766.80
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8ΥΓ101− 916323−09−202110808223−09−20213,720.00424.804,144.80
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9ΥΓ101− 916423−09−202110808323−09−20213,352.00217.683,569.68
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10ΥΓ101− 917323−09−202110808423−09−20218,400.000.008,400.00
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11ΥΓ101− 929328−09−202110817228−09−20211,050.0063.001,113.00
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12ΥΓ101− 938904−10−202110822930−09−20211,862.00329.882,191.88

Σ Υ Ν Ο Λ Α : 47,402.00 1,851.84 49,253.84 ΕΚΚΑΘΑΡΙΖΕΤΑΙ ΚΑΙ ΕΓΚΡΙΝΕΤΑΙ ΓΙΑ ΠΟΣΟ : # 49,253.84# σαράντα εννέα χιλιάδες διακόσια πενήντα τρία ευρώ και ογδόντα τέσσερα λεπτά ΑΘΗΝΑ : 13−04−2022 Ο/Η ΠΡΟΙΣΤ.ΟΙΚΟΝ.ΥΠΗΡΕΣ. Ο/Η ∆ΙΕΥΘΥΝΤΗΣ

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