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ΕΛΛΗΝΙΚΗ ∆ΗΜΟΚΡΑΤΙΑ ΗΜ/ΝΙΑ ΕΚΤΥΠΩΣΗΣ : 01/12/25 1η Υ.ΠΕ. ΑΤΤΙΚΗΣ ΩΡΑ ΕΚΤΥΠΩΣΗΣ : 12:17 −−−−−−−−−−−−−−−−−−−−−−−−− 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 : 2100 ΥΠΟ∆/ΝΣΗ : ΟΙΚΟΝΟΜΙΚΟΥ Π Ρ Ο Σ Ετος Χρήσης : 2025 ΤΜΗΜΑ : ΛΟΓΙΣΤΗΡΙΟ ΤΟ ΤΑΜΕΙΟ ΤΟΥ ΝΟΣΟΚΟΜΕΙΟΥ Ημ/νια Εκδοσης ΑΘΗΝΑ : 07−07−2025 Πληρώσατε το ποσό των ευρώ: # 40,728.17 # σαράντα χιλιάδες επτακόσια είκοσι οκτώ ευρώ και δεκαεπτά λεπτά Στον ∆ικαιούχο : ΥΓΕΙΟ∆ΥΝΑΜΙΚΗ ΑΕ Κ.ΠΕΡΙΚΚΟΥ 11 2106998680 ΑΦΜ: 997672386 ΣΧΟΛΙΑ.........: 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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101−8900254000 −41311ΒΥΥ ΣΥΜΒΑΣ.ΚΛΕΙΣΤΟΥ ΝΟΣ22,937.8929 ΤΙΜΟΛΟΓΙΑ ΜΕ
201−8900254200 −41311ΒΥΥΣΜΒΑΣ.ΤΙΜ.ΣΕ ΑΣΘΕΝΕΙΣ43.0929 ΠΡΑΚΤΙΚΑ ΑΓΟΡΑΣ
301−8900254202 −41311ΒΥΥ ΣΥΜΒΑΣ.ΚΛΕΙΣΤ.ΝΟΣ1,388.8029 ΠΡΩΤΟΚΟΛΛΑ ΠΑΡΑΛΑΒΗΣ
401−8906131115 −41311ΒΥΥ ΣΥΜΒ.ΤΙΜ.ΣΕ ΑΣΘ.ΑΝΕΣΘΗΣΙΟΛΟΓΙΚΟ12,397.34ΑΝΑΚΛ.ΑΠΟΦ.2932/2933/2024
501−8913110700 −41311ΒΥΥ ΣΥΜ.ΤΙΜ.ΣΕ ΑΣΘΕΝ .ΓΑΣΤΡΕΝΤΕΡ/ΚΑ3,961.05ΑΠΟΦ.ΑΝΑΛ. 599/1547/2025
=======================================================================================================Α∆Σ 31/27−12−2024

ΓΕΝΙΚΟ ΣΥΝΟΛΟ ΧΡΗΜ/ΚΟΥ ΕΝΤ/ΤΟΣ : 40,728.17|Α∆Σ 6/21−03−2025 |

=======================================================================================================Α∆Σ 7/31−03−2025
Κ Ρ Α Τ Η Σ Ε Ι ΣΛΟΙΠΑ ∆ΙΚΑΙΟΛΟΓΗΤΙΚΑ ΕΓΓΡ
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ΑΑΚΩ∆.ΛΟΓΑΡΙΑΣΜΟΥ(∆ΗΜΟΣ.)Ο Ν Ο Μ ΑΠΟΣΟΣΤΟΠ Ο Σ Ο
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101−5320000006 −35291∆ΗΜΟΣΙΟ ΑΡ.3 Ν 3580/072.000000287.40
201−5320000024 −35296ΥΠΕΡ ΕΑ∆ΗΣΥ 0.1%.10000028.29
301−5409140002 −35291Ν.4172/2013_64_4%4.0000001,299.82

ΣΥΝΟΛΟ ΚΡΑΤΗΣΕΩΝ : 1,615.51| | ΠΟΣΟ ΣΤΟΝ ∆ΙΚΑΙΟΥΧΟ : 39,112.66|−−−−−−−−−−−−−−−−−−−−−−−−−|

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 : 01/12/25 1η Υ.ΠΕ. ΑΤΤΙΚΗΣ ΩΡΑ ΕΚΤΥΠΩΣΗΣ : 12:17 −−−−−−−−−−−−−−−−−−−−−−−−− ΓΕΝΙΚΟ ΝΟΣΟΚΟΜΕΙΟ ΑΘΗΝΑΣ ΙΠΠΟΚΡΑΤΕΙΟ Α/Α ΧΡΗΜ. ΕΝΤ/ΤΟΣ : 2100 ΥΠΟ∆/ΝΣΗ : ΟΙΚΟΝΟΜΙΚΟΥ Ετος Χρήσης : 2025 ΤΜΗΜΑ : ΛΟΓΙΣΤΗΡΙΟ Σελίδα : 2 ΣΥΝΗΜΜΕΝΗ ΚΑΤΑΣΤΑΣΗ ΠΡΩΤΟΚΟΛΛΩΝ−ΤΙΜΟΛΟΓΙΩΝ Ο ∆ικαιούχοs : ΥΓΕΙΟ∆ΥΝΑΜΙΚΗ ΑΕ Κ.ΠΕΡΙΚΚΟΥ 11 2106998680 ΑΦΜ: 997672386

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− 1398603−12−20243157902−12−2024567.00136.08703.08
−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−
2ΥΓ101− 1498613−12−20243159303−12−20242,395.80574.992,970.79
−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−
3ΥΓ101− 1438009−12−20243163003−12−20241,792.00430.082,222.08
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4ΥΓ101− 1437909−12−20243163103−12−2024580.00139.20719.20
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5ΥΓ101− 1498813−12−20243165704−12−2024160.0038.40198.40
−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−
6ΥΓ101− 1498913−12−20243165804−12−202434.758.3443.09
−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−
7ΥΓ101− 1498713−12−20243165904−12−2024350.0084.00434.00
−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−
8ΥΓ101− 1499013−12−20243173409−12−20241,240.00297.601,537.60
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9ΥΓ101− 1606824−12−20243176210−12−20241,472.00353.281,825.28
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10ΥΓ101− 1532118−12−20243181811−12−20241,704.00408.962,112.96
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11ΥΓ101− 1532218−12−20243181911−12−2024360.0086.40446.40
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12ΥΓ101− 1531918−12−20243182011−12−2024922.00221.281,143.28
−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−
13ΥΓ101− 1531718−12−20243182111−12−20241,470.00352.801,822.80
−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−
14ΥΓ101− 1531818−12−20243182411−12−20241,120.00268.801,388.80
−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−
15ΥΓ101− 1499113−12−20241050112−12−20243,850.00924.004,774.00
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16ΥΓ101− 1494013−12−20243184912−12−2024945.00226.801,171.80
−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−
17ΥΓ101− 1737631−12−20241050817−12−2024288.0069.12357.12
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18ΥΓ101− 1637030−12−20243195817−12−20241,800.00432.002,232.00
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19ΥΓ101− 1737731−12−20243195917−12−202412.002.8814.88
−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−
20 −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−ΥΓ101− 1674731−12−20243200018−12−2024560.00134.40694.40

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ΕΛΛΗΝΙΚΗ ∆ΗΜΟΚΡΑΤΙΑ ΗΜ/ΝΙΑ ΕΚΤΥΠΩΣΗΣ : 01/12/25 1η Υ.ΠΕ. ΑΤΤΙΚΗΣ ΩΡΑ ΕΚΤΥΠΩΣΗΣ : 12:17 −−−−−−−−−−−−−−−−−−−−−−−−− ΓΕΝΙΚΟ ΝΟΣΟΚΟΜΕΙΟ ΑΘΗΝΑΣ ΙΠΠΟΚΡΑΤΕΙΟ Α/Α ΧΡΗΜ. ΕΝΤ/ΤΟΣ : 2100 ΥΠΟ∆/ΝΣΗ : ΟΙΚΟΝΟΜΙΚΟΥ Ετος Χρήσης : 2025 ΤΜΗΜΑ : ΛΟΓΙΣΤΗΡΙΟ Σελίδα : 3 ΣΥΝΗΜΜΕΝΗ ΚΑΤΑΣΤΑΣΗ ΠΡΩΤΟΚΟΛΛΩΝ−ΤΙΜΟΛΟΓΙΩΝ Ο ∆ικαιούχοs : ΥΓΕΙΟ∆ΥΝΑΜΙΚΗ ΑΕ Κ.ΠΕΡΙΚΚΟΥ 11 2106998680 ΑΦΜ: 997672386

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− 1549619−12−20243200118−12−2024945.00226.801,171.80
−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−
22ΥΓ101− 1674631−12−20243200218−12−20241,000.00240.001,240.00
−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−
23ΥΓ101− 1674531−12−20243204219−12−202458.0013.9271.92
−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−
24ΥΓ101− 1674331−12−20243204319−12−20241,213.65291.281,504.93
−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−
25ΥΓ101− 1706931−12−20241054323−12−2024502.20120.53622.73
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26ΥΓ101− 1674431−12−20243210923−12−20241,568.00376.321,944.32
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27ΥΓ101− 1624930−12−20243213924−12−2024945.00226.801,171.80
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28ΥΓ101− 1706431−12−20243214224−12−20244,192.301,006.155,198.45
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29ΥΓ101− 1727331−12−20243216524−12−2024798.60191.66990.26

Σ Υ Ν Ο Λ Α : 32,845.30 7,882.87 40,728.17 ΕΚΚΑΘΑΡΙΖΕΤΑΙ ΚΑΙ ΕΓΚΡΙΝΕΤΑΙ ΓΙΑ ΠΟΣΟ : # 40,728.17# σαράντα χιλιάδες επτακόσια είκοσι οκτώ ευρώ και δεκα επτά λεπ τά ΑΘΗΝΑ : 07−07−2025 Ο/Η ΠΡΟΤΣΤ.ΟΙΚΟΝ.ΤΜΗΜΑΤΟΣ Ο/Η ∆ΙΕΥΘΥΝΤΗΣ

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