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ΕΛΛΗΝΙΚΗ ∆ΗΜΟΚΡΑΤΙΑ ΗΜ/ΝΙΑ ΕΚΤΥΠΩΣΗΣ : 15/09/22 2η ∆.Υ.ΠΕ ΠΕΙΡΑΙΩΣ & ΑΙΓΑΙΟΥ ΩΡΑ ΕΚΤΥΠΩΣΗΣ : 10:05 −−−−−−−−−−−−−−−−−−−−−−−−− Ε Ν Τ Α Λ Μ Α Π Λ Η Ρ Ω Μ Η Σ Γ.Ν.ΡΟ∆ΟΥ ‘ΑΝ∆ΡΕΑΣ ΠΑΠΑΝ∆ΡΕΟΥ‘ ΕΞΟ∆ΩΝ ΠΡΟΥΠΟΛΟΓΙΣΜΟΥ Α/Α Εντύπου : 831 ΥΠΟ∆/ΝΣΗ : ΟΙΚΟΝΟΜΙΚΟΥ Π Ρ Ο Σ Ετο̋ Χρήση̋ : 2022 ΤΜΗΜΑ : ΛΟΓΙΣΤΗΡΙΟ ΤΟ ΤΑΜΕΙΟ ΤΟΥ ΝΟΣΟΚΟΜΕΙΟΥ Ημ/νια Εκδοση̋ : 14−09−2022 Πληρώσατε το ποσό των ευρώ: # 194,826.57 # εκατόν ενενήντα τέσσερι̋ χιλιάδε̋ οκτακόσια είκοσι έξι ευρώ και πενήντα επτά λεπ τά Στον ∆ικαιούχο : MERCK SHARP AND DOHME ΜΟΝΟΠΡΟΣΩΠΗ ΑΦΒΕΕ ΠΡΟΜΗΘΕΥΤΗΣ : MERCK SHARP AND DOHME ΜΟΝΟΠΡΟΣΩΠΗ ΑΦΒΕΕ ΑΓ. ∆ΗΜΗΤΡΙΟΥ 63 9897300 ΑΦΜ: 094043896 ΣΧΟΛΙΑ : ΠΡΟΜΗΘΕΙΑ ΦΑΡΜΑΚΩΝ 784/78/ΦΕΚ100/Α/20−6−78 : CLAWBACK (A21) Σελίδα : 1

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ΓΕΝΙΚΟ ΣΥΝΟΛΟ ΧΡΗΜ/ΚΟΥ ΕΝΤ/ΤΟΣ : 194,826.57|4.ΑΠΟΦ.ΑΝΑΛ.2021 −2022 |

=======================================================================================================5.ΑΠΟΦΑΣΗ ΑΝΑΤΡΟΠΗΣ 2021
Κ Ρ Α Τ Η Σ Ε Ι Σ6.ΑΠΟΦ.∆Σ. ΕΓΚΡ.∆ΑΠΑΝΩΝ
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ΣΥΝΟΛΟ ΚΡΑΤΗΣΕΩΝ : 11,231.78| Ε Π Ι Τ Α Γ Ε Σ | ΠΟΣΟ ΣΤΟΝ ∆ΙΚΑΙΟΥΧΟ : 183,594.79|−−−−−−−−−−−−−−−−−−−−−−−−−|

ΥΠΟΚΑΤΑΣΤΗΜΑ / ΕΠΙΤΑΓΗ −−−−−−−−−−−−−−−−−−−−−−−−− −−−−−−−−−−−−−−−−−−−−−−−−−

Ο/Η ΣΥΝΤΑΞΑΣ Ο/Η ΠΡΟΙΣΤ. ΟΙΚΟΝΟΜ. ΜΑΣΤΟΡΟΥ ΓΕΩΡΓ ΕΛΕΓΚΤΙΚΟ ΣΥΝΕ∆ΡΙΟ ΥΠΗΡΕΣΙΑ ΕΠΙΤΡΟΠΟΥ ΥΠΟ∆ΙΕΥΘΥΝΤ ∆ΙΟΙΚΗΤΙΚΟΥ−ΟΙ Ο/Η ∆ΙΕΥΘΥΝΤΗΣ ΝΟΜΟΥ ∆Ω∆ΕΚΑΝΗΣΟΥ ΘΕΩΡΗΘΗΚΕ ΗΜ/ΝΙΑ ΡΟ∆ΟΣ : ΧΑΤΖΗΠΑΠΑΣ ΓΕΩΡΓ ΠΑΝΑΓΙΩΤΑΚΟΠΟΥΛΟΥ ΠΑΝΑΓ Ο/Η ΕΙΣΗΓΗΤΗΣ Ο/Η ΕΠΙΤΡΟΠΟΣ ΗΜ/ΝΙΑ ΕΞΟΦΛΗΣΗΣ : Ο/Η ΤΑΜΙΑΣ Ο ΛΑΒΩΝ

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ΕΛΛΗΝΙΚΗ ∆ΗΜΟΚΡΑΤΙΑ ΗΜ/ΝΙΑ ΕΚΤΥΠΩΣΗΣ : 15/09/22 2η ∆.Υ.ΠΕ ΠΕΙΡΑΙΩΣ & ΑΙΓΑΙΟΥ ΩΡΑ ΕΚΤΥΠΩΣΗΣ : 10:05 −−−−−−−−−−−−−−−−−−−−−−−−− Γ.Ν.ΡΟ∆ΟΥ ‘ΑΝ∆ΡΕΑΣ ΠΑΠΑΝ∆ΡΕΟΥ‘ Α/Α Εντύπου : 831 ΥΠΟ∆/ΝΣΗ : ΟΙΚΟΝΟΜΙΚΟΥ Ετο̋ Χρήση̋ : 2022 ΤΜΗΜΑ : ΛΟΓΙΣΤΗΡΙΟ Σελίδα : 2 ΣΥΝΗΜΜΕΝΗ ΚΑΤΑΣΤΑΣΗ ΠΡΩΤΟΚΟΛΛΩΝ−ΤΙΜΟΛΟΓΙΩΝ Ο ∆ικαιούχο̋ : MERCK SHARP AND DOHME ΜΟΝΟΠΡΟΣΩΠΗ ΑΦΒΕΕ ΠΡΟΜΗΘΕΥΤΗΣ : MERCK SHARP AND DOHME ΜΟΝΟΠΡΟΣΩΠΗ ΑΦΒΕΕ ΑΓ. ∆ΗΜΗΤΡΙΟΥ 63 9897300 ΑΦΜ: 094043896

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
1ΦΑ009− 77603−09−202163272901−09−202113,267.67796.0614,063.73
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2ΦΑ009− 77703−09−202163273001−09−202113,267.67796.0614,063.73
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3ΦΑ009− 77803−09−202163273101−09−202113,267.67796.0614,063.73
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4ΦΑ009− 77903−09−202163273201−09−202113,267.67796.0614,063.73
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5ΦΑ009− 78003−09−202163273301−09−202113,267.67796.0614,063.73
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6ΦΑ009− 78103−09−202163273401−09−202113,267.67796.0614,063.73
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7ΦΑ009− 78203−09−202163273501−09−202113,267.67796.0614,063.73
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8ΦΑ009− 80610−09−202163316808−09−202113,267.67796.0614,063.73
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9ΦΑ009− 80710−09−202163316908−09−202113,267.67796.0614,063.73
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10ΦΑ009− 80810−09−202163317008−09−202113,267.67796.0614,063.73
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11ΦΑ009− 90505−11−202163637503−11−202113,267.67796.0614,063.73
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12ΦΑ009− 90605−11−202163644803−11−202113,267.67796.0614,063.73
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13ΦΑ009− 90705−11−202163644903−11−202113,267.67796.0614,063.73
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14ΦΑ009− 90805−11−202163645003−11−202113,267.67796.0614,063.73
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15ΦΑ006− 4722−06−20221697808−07−2022−1,948.72−116.93−2,065.65

Σ Υ Ν Ο Λ Α : 183,798.66 11,027.91 194,826.57 ΕΚΚΑΘΑΡΙΖΕΤΑΙ ΚΑΙ ΕΓΚΡΙΝΕΤΑΙ ΓΙΑ ΠΟΣΟ : # 194,826.57# εκατόν ενενήντα τέσσερα χιλιάδε̋ οκτακόσια είκοσι έξι ευρώ κα ι πενήντα επτά λεπτά Ο/Η ΣΥΝΤΑΞΑΣ Ο/Η ΠΡΟΙΣΤ. ΟΙΚΟΝΟΜ. ΥΠΟ∆ΙΕΥΘΥΝΤ ∆ΙΟΙΚΗΤΙΚΟΥ−ΟΙ ΜΑΣΤΟΡΟΥ ΓΕΩΡΓ ΧΑΤΖΗΠΑΠΑΣ ΓΕΩΡΓ

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ΕΛΛΗΝΙΚΗ ∆ΗΜΟΚΡΑΤΙΑ ΗΜ/ΝΙΑ ΕΚΤΥΠΩΣΗΣ : 15/09/22 2η ∆.Υ.ΠΕ ΠΕΙΡΑΙΩΣ & ΑΙΓΑΙΟΥ ΩΡΑ ΕΚΤΥΠΩΣΗΣ : 10:05 −−−−−−−−−−−−−−−−−−−−−−−−− Γ.Ν.ΡΟ∆ΟΥ ‘ΑΝ∆ΡΕΑΣ ΠΑΠΑΝ∆ΡΕΟΥ‘ Α/Α Εντύπου : 831 ΥΠΟ∆/ΝΣΗ : ΟΙΚΟΝΟΜΙΚΟΥ Ετο̋ Χρήση̋ : 2022 ΤΜΗΜΑ : ΛΟΓΙΣΤΗΡΙΟ Σελίδα : 3 Β Ε Β Α Ι Ω Σ Η Βεβαιώνεται ότι στου̋ κάτωθι Κ.Α.Ε. στου̋ οποίου̋ εντέλλονται οι εν λόγω δαπάνε̋, ΥΠΑΡΧΕΙ ΠΙΣΤΩΣΗ και δεν γίνεται υπέρβαση του άρθρου 11 παρ.5 του ν.δ/το̋ 496/1974. Τα δε ποσά δαπάνη̋ και υπόλοιπα πίστωση̋ ανά Κ.Α.Ε. έχουν ω̋ εξή̋ : ΚΩ∆.∆ΗΜΟΣΙΟΥ ΕΤΗΣΙΑ ΠΙΣΤΩΣΗ ΑΝΑΛΗΦΘΕΙΣΑ ΥΠΟΛΟΙΠΟ ΠΙΣΤΩΣΗΣ 01−41312Α 9,314,453.00 ΕΥΡΩ −50,444.74 ΕΥΡΩ 9,364,897.74 ΕΥΡΩ 01−41312Β 6,064,643.98 ΕΥΡΩ 3,640,130.51 ΕΥΡΩ 2,424,513.47 ΕΥΡΩ ΥΠΟ∆ΙΕΥΘΥΝΤ ∆ΙΟΙΚΗΤΙΚΟΥ−ΟΙ Ο/Η ∆ΙΕΥΘΥΝΤΗΣ ΧΑΤΖΗΠΑΠΑΣ ΓΕΩΡΓ ΠΑΝΑΓΙΩΤΑΚΟΠΟΥΛΟΥ ΠΑΝΑΓ

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