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41311ΒTELEFLEX MEDICAL ΕΛΛΑΣ ΑΝΩΝΥΜΗ ΕΜΠΟΡΙΚΗ ΕΤΑΙΡΕΙΑ16.061,16 €

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ΕΛΛΗΝΙΚΗ ∆ΗΜΟΚΡΑΤΙΑ ΗΜ/ΝΙΑ ΕΚΤΥΠΩΣΗΣ : 16/05/24 1η Υ.ΠΕ. ΑΤΤΙΚΗΣ ΩΡΑ ΕΚΤΥΠΩΣΗΣ : 08:06 −−−−−−−−−−−−−−−−−−−−−−−−− 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 : 1330 ΥΠΟ∆/ΝΣΗ : ΟΙΚΟΝΟΜΙΚΟΥ Π Ρ Ο Σ Ετος Χρήσης : 2024 ΤΜΗΜΑ : ΛΟΓΙΣΤΗΡΙΟ ΤΟ ΤΑΜΕΙΟ ΤΟΥ ΝΟΣΟΚΟΜΕΙΟΥ Ημ/νια Εκδοσης ΑΘΗΝΑ : 02−04−2024 Πληρώσατε το ποσό των ευρώ: # 16,801.78 # δεκαέξι χιλιάδες οκτακόσια ένα ευρώ και εβδομήντα οκτώ λεπτά Στον ∆ικαιούχο : TELEFLEX MEDICAL ΕΛΛΑΣ ΑΕΕ Λ.ΚΗΦΙΣΙΑΣ 230 2106777717 ΑΦΜ: 094429990 ΣΧΟΛΙΑ.........: Ν 5057/2023 ΦΕΚ 164 ΤΕΥΧ Α ΑΡ 19 ΠΑΡ 1 : 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 ΝΟΣ1,695.0012 ΤΙΜΟΛΟΓΙΑ
201−8900254205 −41311ΒΥΥ ΣΥΜΒ.ΤΙΜ.ΤΙΜΟΛ.ΣΕ ΑΣΘΕΝΕΙΣ ΦΙΛΤΡΑ ΤΝ717.5512 ΠΡΩΤ.ΠΑΡΑΛΑΒΗΣ
301−8900255311 −41311ΒΥΛΙΚΟ ΑΓΓΕΙΟΠΛΑΣΤΙΚΗΣ−ΒΑΛΒΙ∆ΟΠΛΑΣΤΙΚΗΣ (ΜΗ ΣΥΜΒΑΣΙΜΟ)10,964.6812 ΠΡΑΚΤΙΚΑ Α ΓΟΡΑΣ
401−8906131115 −41311ΒΥΥ ΣΥΜΒ.ΤΙΜ.ΣΕ ΑΣΘ.ΑΝΕΣΘΗΣΙΟΛΟΓΙΚΟ423.75ΑΝ 3377/2023
501−8913110110 −41311ΒΑΚΤΙΝΟΛΟΓΙΚΟ ΥΛΙΚΟ (ΜΗ ΣΥΜΒΑΣΙΜΟ)3,000.80ΑΠΟΦ ΑΝ ΥΠ 671/672/2024
=======================================================================================================Α;∆Σ 8/31/3/2023

ΓΕΝΙΚΟ ΣΥΝΟΛΟ ΧΡΗΜ/ΚΟΥ ΕΝΤ/ΤΟΣ : 16,801.78|Α∆Σ 18/31/7/2023 |

======================================================================================================= Κ Ρ Α Τ Η Σ Ε Ι Σ −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−Α∆Σ 25/30/10/2023
ΑΑΚΩ∆.ΛΟΓΑΡΙΑΣΜΟΥ(∆ΗΜΟΣ.)Ο Ν Ο Μ ΑΠΟΣΟΣΤΟΠ Ο Σ Ο
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101−5320000006 −35291∆ΗΜΟΣΙΟ ΑΡ.3 Ν 3580/072.000000186.51
201−5320000024 −35296ΥΠΕΡ ΕΑ∆ΗΣΥ 0.1%.10000012.90
301−5320000056 −35291ΧΑΡΤΟΣΗΜΟ ΚΑΙ ΟΓΑ ΧΑΡΤΟΣΗΜΟΥ ΥΠΕΡ ΕΑ∆ΗΣΥ 0.1%.0036000.48
401−5409140002 −35291Ν.4172/2013_64_4%4.000000540.73

ΣΥΝΟΛΟ ΚΡΑΤΗΣΕΩΝ : 740.62|−−−−−−−−−−−−−−−−−−−−−−−−−| ΠΟΣΟ ΣΤΟΝ ∆ΙΚΑΙΟΥΧΟ : 16,061.16| 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 Ε29−04−2024 Αθήνα,.............. Ο/Η ΕΠΙΤΡΟΠΟΣ ΗΜ/ΝΙΑ ΕΞΟΦΛΗΣΗΣ : Ο/Η ΤΑΜΙΑΣ Ο ΛΑΒΩΝ

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ΕΛΛΗΝΙΚΗ ∆ΗΜΟΚΡΑΤΙΑ ΗΜ/ΝΙΑ ΕΚΤΥΠΩΣΗΣ : 16/05/24 1η Υ.ΠΕ. ΑΤΤΙΚΗΣ ΩΡΑ ΕΚΤΥΠΩΣΗΣ : 08:06 −−−−−−−−−−−−−−−−−−−−−−−−− ΓΕΝΙΚΟ ΝΟΣΟΚΟΜΕΙΟ ΑΘΗΝΑΣ ΙΠΠΟΚΡΑΤΕΙΟ Α/Α ΧΡΗΜ. ΕΝΤ/ΤΟΣ : 1330 ΥΠΟ∆/ΝΣΗ : ΟΙΚΟΝΟΜΙΚΟΥ Ετος Χρήσης : 2024 ΤΜΗΜΑ : ΛΟΓΙΣΤΗΡΙΟ Σελίδα : 2 ΣΥΝΗΜΜΕΝΗ ΚΑΤΑΣΤΑΣΗ ΠΡΩΤΟΚΟΛΛΩΝ−ΤΙΜΟΛΟΓΙΩΝ Ο ∆ικαιούχοs : TELEFLEX MEDICAL ΕΛΛΑΣ ΑΕΕ Λ.ΚΗΦΙΣΙΑΣ 230 2106777717 ΑΦΜ: 094429990

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− 1008606−09−202323094804−09−20231,550.00372.001,922.00
−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−
2ΥΓ101− 1017811−09−202323109307−09−2023375.0048.75423.75
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3ΥΓ101− 1021813−09−202323121811−09−20232,420.00580.803,000.80
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4ΥΓ101− 1029415−09−202323129014−09−2023605.00145.20750.20
−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−
5ΥΓ101− 1029515−09−202323134414−09−2023484.00116.16600.16
−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−
6ΥΓ101− 1034519−09−202323140315−09−202378.0010.1488.14
−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−
7ΥΓ101− 1034419−09−202323141515−09−2023117.0015.21132.21
−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−
8ΥΓ101− 1069502−10−202323148619−09−20231,584.00205.921,789.92
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9ΥΓ101− 1059729−09−202323156521−09−20232,380.00571.202,951.20
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10ΥΓ101− 1055929−09−20231002258322−09−20232,380.00571.202,951.20
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11ΥΓ101− 1063629−09−202323160825−09−20231,500.00195.001,695.00
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12ΥΓ101− 1073602−10−202323186028−09−2023440.0057.20497.20

Σ Υ Ν Ο Λ Α : 13,913.00 2,888.78 16,801.78 ΕΚΚΑΘΑΡΙΖΕΤΑΙ ΚΑΙ ΕΓΚΡΙΝΕΤΑΙ ΓΙΑ ΠΟΣΟ : # 16,801.78# δέκα έξι χιλιάδες οκτακόσια ένα ευρώ και εβδομήντα οκτώ λεπτά ΑΘΗΝΑ : 02−04−2024 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.