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41312ΒANGELINI PHARMA HELLAS ΜΟΝΟΠΡΟΣΩΠΗ ΑΝΩΝΥΜΗ ΒΙΟΜΗΧΑΝΙΚΗ ΚΑΙ ΕΜΠΟΡΙΚΗ ΕΤΑΙΡΕΙΑ ΠΑΡΑΓΩΓΗΣ ΚΑΙ ΕΜΠΟΡΙΑΣ ΦΑΡΜΑΚΩΝ29.605,84 €

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ΕΛΛΗΝΙΚΗ ∆ΗΜΟΚΡΑΤΙΑ ΗΜ/ΝΙΑ ΕΚΤΥΠΩΣΗΣ : 31/03/23 1η Υ.ΠΕ. ΑΤΤΙΚΗΣ ΩΡΑ ΕΚΤΥΠΩΣΗΣ : 09:26 −−−−−−−−−−−−−−−−−−−−−−−−− 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 : 389 ΥΠΟ∆/ΝΣΗ : ΟΙΚΟΝΟΜΙΚΟΥ Π Ρ Ο Σ Ετος Χρήσης : 2023 ΤΜΗΜΑ : ΛΟΓΙΣΤΗΡΙΟ ΤΟ ΤΑΜΕΙΟ ΤΟΥ ΝΟΣΟΚΟΜΕΙΟΥ Ημ/νια Εκδοσης ΑΘΗΝΑ : 17−03−2023 Πληρώσατε το ποσό των ευρώ: # 31,394.62 # τριάντα μία χιλιάδες τριακόσια ενενήντα τέσσερα ευρώ και εξήντα δύο λεπτά Στον ∆ικαιούχο : ANGELINI PHARMA HELLAS ΑΒΕΕ ΑΧΑΙΑΣ & ΤΡΟΙΖΗΝΙΑΣ 2106269200 ΑΦΜ: 094456967 ΣΧΟΛΙΑ.........: CLAW B ΕΞΑΜ. 21 8187.59 ΕΥΡΩ, REB B ΕΞΑΜ. 21 235.66 ΕΥΡΩ, ΠΛΗΡΩΤΕΟ ΠΟΣ : Ο 21182.59 ΕΥΡΩ, ΝΟΜΟΣ 4917/31−3−22, ΑΡΘ. 301 ΦΕΚ 67 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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101−8900250312 −41312ΒΦΑΡΜΑΚΑ ΤΙΜΟΛΟΓΟΥΜΕΝΑ ΣΤΟΥΣ ΑΣΘΕΝΕΙΣ ΑΓΟΡΕΣ30,811.24ΝΟΜΟΣ 4958/22 ΦΕΚ 142 (ΤΕ
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=======================================================================================================ΓΡΑΦΟΣ 1

ΓΕΝΙΚΟ ΣΥΝΟΛΟ ΧΡΗΜ/ΚΟΥ ΕΝΤ/ΤΟΣ : 31,394.62|22 ΤΙΜΟΛΟΓΙΑ ∆Λ|

=======================================================================================================22 ∆ΕΛΤΙΑ ΠΑΡΑΓΓΕΛΙΑΣ
Κ Ρ Α Τ Η Σ Ε Ι Σ22 ΠΡΩΤΟΚΟΛΛΑ ΠΑΡΑΛΑΒΗΣ
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ΑΑΚΩ∆.ΛΟΓΑΡΙΑΣΜΟΥ(∆ΗΜΟΣ.)Ο Ν Ο Μ ΑΠΟΣΟΣΤΟΠ Ο Σ ΟΑΦΑ
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201−5320000012 −35296Ν.4605_ΑΡΘΡΟ 44_2019_0.07%.07000020.673/2022
301−5320000050 −35291ΧΑΡΤΟΣΗΜΟ ΚΑΙ ΟΓΑ ΧΑΡΤΟΣΗΜΟΥ ΥΠΕΡ Ε.Α.Α.∆Η.ΣΥ 0.07.0025200.742 ΠΙΣΤΩΤΙΚΑ ΤΙΜΟΛΟΓΙΑ
401−5320000052 −35291ΥΠΕΡ ΑΕΠΠ 0.06% (ΑΡΘΡΟ 350 ΠΑΡ 3 Ν4412/2016).06000017.77ΠΤ 265/28−11−2022
501−5320000055 −35291ΧΑΡΤΟΣΗΜΟ ΚΑΙ ΟΓΑ ΧΑΡΤΟΣΗΜΟΥ ΥΠΕΡ ΑΕΠΠ.0021600.64ΠΤ 193/25−11−2022
601−5409140002 −35291Ν.4172/2013_64_4%4.0000001,157.37

ΣΥΝΟΛΟ ΚΡΑΤΗΣΕΩΝ : 1,788.78| | ΠΟΣΟ ΣΤΟΝ ∆ΙΚΑΙΟΥΧΟ : 29,605.84|−−−−−−−−−−−−−−−−−−−−−−−−−|

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 Ε30−03−2023 Αθήνα,.............. Ο/Η ΕΠΙΤΡΟΠΟΣ ΗΜ/ΝΙΑ ΕΞΟΦΛΗΣΗΣ : Ο/Η ΤΑΜΙΑΣ Ο ΛΑΒΩΝ

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ΕΛΛΗΝΙΚΗ ∆ΗΜΟΚΡΑΤΙΑ ΗΜ/ΝΙΑ ΕΚΤΥΠΩΣΗΣ : 31/03/23 1η Υ.ΠΕ. ΑΤΤΙΚΗΣ ΩΡΑ ΕΚΤΥΠΩΣΗΣ : 09:26 −−−−−−−−−−−−−−−−−−−−−−−−− ΓΕΝΙΚΟ ΝΟΣΟΚΟΜΕΙΟ ΑΘΗΝΑΣ ΙΠΠΟΚΡΑΤΕΙΟ Α/Α ΧΡΗΜ. ΕΝΤ/ΤΟΣ : 389 ΥΠΟ∆/ΝΣΗ : ΟΙΚΟΝΟΜΙΚΟΥ Ετος Χρήσης : 2023 ΤΜΗΜΑ : ΛΟΓΙΣΤΗΡΙΟ Σελίδα : 2 ΣΥΝΗΜΜΕΝΗ ΚΑΤΑΣΤΑΣΗ ΠΡΩΤΟΚΟΛΛΩΝ−ΤΙΜΟΛΟΓΙΩΝ Ο ∆ικαιούχοs : ANGELINI PHARMA HELLAS ΑΒΕΕ ΑΧΑΙΑΣ & ΤΡΟΙΖΗΝΙΑΣ 2106269200 ΑΦΜ: 094456967

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
1ΦΑ009− 82618−03−202200353018−03−20221,285.6777.141,362.81
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2ΦΑ009− 82718−03−202200353118−03−202299.465.97105.43
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3ΦΑ009− 82818−03−202200353218−03−20221,173.8770.431,244.30
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4ΦΑ009− 87422−03−202200367222−03−20221,173.8770.431,244.30
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5ΦΑ009− 103604−04−202200414804−04−20222,347.73140.862,488.59
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6ΦΑ009− 103704−04−202200414904−04−20221,928.51115.712,044.22
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7ΦΑ009− 108105−04−202200422405−04−202299.465.97105.43
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8ΦΑ009− 124121−04−202200494121−04−202299.465.97105.43
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9ΦΑ009− 152218−05−202200578618−05−20222,347.73140.862,488.59
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10ΦΑ009− 166002−06−202200627802−06−20222,347.73140.862,488.59
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11ΦΑ009− 165902−06−202200627902−06−202299.465.97105.43
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12ΦΑ009− 179510−06−202200667510−06−20222,347.73140.862,488.59
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13ΦΑ009− 187928−06−202200726228−06−20222,347.73140.862,488.59
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14ΦΑ009− 189129−06−2022730829−06−202299.465.97105.43
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15ΦΑ009− 194705−07−202200753305−07−20221,173.8770.431,244.30
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16ΦΑ009− 194605−07−202200753405−07−20221,285.6777.141,362.81
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17ΦΑ009− 200906−07−202200758406−07−202253.053.1856.23
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18ΦΑ009− 205714−07−202200790214−07−20221,928.51115.712,044.22
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19ΦΑ009− 205614−07−202200790314−07−20222,347.73140.862,488.59
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20 −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−ΦΑ009− 208819−07−202200811919−07−2022642.8438.57681.41

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ΕΛΛΗΝΙΚΗ ∆ΗΜΟΚΡΑΤΙΑ ΗΜ/ΝΙΑ ΕΚΤΥΠΩΣΗΣ : 31/03/23 1η Υ.ΠΕ. ΑΤΤΙΚΗΣ ΩΡΑ ΕΚΤΥΠΩΣΗΣ : 09:26 −−−−−−−−−−−−−−−−−−−−−−−−− ΓΕΝΙΚΟ ΝΟΣΟΚΟΜΕΙΟ ΑΘΗΝΑΣ ΙΠΠΟΚΡΑΤΕΙΟ Α/Α ΧΡΗΜ. ΕΝΤ/ΤΟΣ : 389 ΥΠΟ∆/ΝΣΗ : ΟΙΚΟΝΟΜΙΚΟΥ Ετος Χρήσης : 2023 ΤΜΗΜΑ : ΛΟΓΙΣΤΗΡΙΟ Σελίδα : 3 ΣΥΝΗΜΜΕΝΗ ΚΑΤΑΣΤΑΣΗ ΠΡΩΤΟΚΟΛΛΩΝ−ΤΙΜΟΛΟΓΙΩΝ Ο ∆ικαιούχοs : ANGELINI PHARMA HELLAS ΑΒΕΕ ΑΧΑΙΑΣ & ΤΡΟΙΖΗΝΙΑΣ 2106269200 ΑΦΜ: 094456967

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
21ΦΑ009− 208919−07−202200812019−07−20221,173.8770.431,244.30
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22ΦΑ009− 217229−07−202200866529−07−20223,214.18192.853,407.03

Σ Υ Ν Ο Λ Α : 29,617.59 1,777.03 31,394.62 ΕΚΚΑΘΑΡΙΖΕΤΑΙ ΚΑΙ ΕΓΚΡΙΝΕΤΑΙ ΓΙΑ ΠΟΣΟ : # 31,394.62# τριάντα ένα χιλιάδες τριακόσια ενενήντα τέσσερα ευρώ και εξήν τα δύο λεπτά ΑΘΗΝΑ : 17−03−2023 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.