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41311ΣZERONO ΑΝΩΝΥΜΗ ΕΤΑΙΡΕΙΑ ΕΙΣΑΓΩΓΗΣ ΕΞΑΓΩΓΗΣ ΚΑΙ ΕΜΠΟΡΙΑΣ ΙΑΤΡΟΦΑΡΜΑΚΕΥΤΙΚΟΥ ΥΛΙΚΟΥ28.733,68 €

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ΕΛΛΗΝΙΚΗ ∆ΗΜΟΚΡΑΤΙΑ ΗΜ/ΝΙΑ ΕΚΤΥΠΩΣΗΣ : 19/01/26 1η Υ.ΠΕ. ΑΤΤΙΚΗΣ ΩΡΑ ΕΚΤΥΠΩΣΗΣ : 08:39 −−−−−−−−−−−−−−−−−−−−−−−−− 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 : 2487 ΥΠΟ∆/ΝΣΗ : ΟΙΚΟΝΟΜΙΚΟΥ Π Ρ Ο Σ Ετος Χρήσης : 2025 ΤΜΗΜΑ : ΛΟΓΙΣΤΗΡΙΟ ΤΟ ΤΑΜΕΙΟ ΤΟΥ ΝΟΣΟΚΟΜΕΙΟΥ Ημ/νια Εκδοσης ΑΘΗΝΑ : 01−08−2025 Πληρώσατε το ποσό των ευρώ: # 29,994.72 # είκοσι εννέα χιλιάδες εννιακόσια ενενήντα τέσσερα ευρώ και εβδομήντα δύο λεπτά Στον ∆ικαιούχο : ZERONO Α.Ε ΦΡΑΓΚΟΚΚΛΗΣΙΑΣ 4 2106858900 ΑΦΜ: 998477820 ΣΧΟΛΙΑ.........: ΝΟΜΟΣ 5216/2025 ΦΕΚ 118 ΤΕΥΧΟΣ Α ΑΡΘΡΟ 44 : 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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101−2401060007 −41311ΣΥΛΙΚΟ ΑΓΓΕΙΟΠΛΑΣΤΙΚΗΣ−ΒΑΛΒΙ∆ΟΠΛΑΣΤΙΚΗΣ (ΜΗ ΣΥΜΒΑΣΙΜΟ)17,560.2018 ΤΙΜΟΛΟΓΙΑ ΝΓ
201−2401060011 −41311ΣΥ.Υ.ΥΛΙΚΟ STENT12,434.5218 ΠΡΑΚΤΙΚΑ ΑΓΟΡΑΣ
=======================================================================================================18 ΠΡΩΤΟΚΟΛΛΑ ΠΑΡΑΛΑΒΗΣ

ΓΕΝΙΚΟ ΣΥΝΟΛΟ ΧΡΗΜ/ΚΟΥ ΕΝΤ/ΤΟΣ : 29,994.72|ΑΠΟΦ.ΑΝΑΛ.325/2025 |

=======================================================================================================ΑΠΟΦ.∆ΙΟΙΚ. ΑΠ13361/28−07
Κ Ρ Α Τ Η Σ Ε Ι Σ −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−2025
ΑΑΚΩ∆.ΛΟΓΑΡΙΑΣΜΟΥ(∆ΗΜΟΣ.)Ο Ν Ο Μ ΑΠΟΣΟΣΤΟΠ Ο Σ Ο
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101−5320000006 −35291∆ΗΜΟΣΙΟ ΑΡ.3 Ν 3580/072.000000185.09
201−5320000024 −35296ΥΠΕΡ ΕΑ∆ΗΣΥ 0.1%.10000022.50
301−5409140002 −35291Ν.4172/2013_64_4%4.0000001,053.45

ΣΥΝΟΛΟ ΚΡΑΤΗΣΕΩΝ : 1,261.04| | ΠΟΣΟ ΣΤΟΝ ∆ΙΚΑΙΟΥΧΟ : 28,733.68| |

−−−−−−−−−−−−−−−−−−−−−−−−− 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 : 19/01/26 1η Υ.ΠΕ. ΑΤΤΙΚΗΣ ΩΡΑ ΕΚΤΥΠΩΣΗΣ : 08:39 −−−−−−−−−−−−−−−−−−−−−−−−− ΓΕΝΙΚΟ ΝΟΣΟΚΟΜΕΙΟ ΑΘΗΝΑΣ ΙΠΠΟΚΡΑΤΕΙΟ Α/Α ΧΡΗΜ. ΕΝΤ/ΤΟΣ : 2487 ΥΠΟ∆/ΝΣΗ : ΟΙΚΟΝΟΜΙΚΟΥ Ετος Χρήσης : 2025 ΤΜΗΜΑ : ΛΟΓΙΣΤΗΡΙΟ Σελίδα : 2 ΣΥΝΗΜΜΕΝΗ ΚΑΤΑΣΤΑΣΗ ΠΡΩΤΟΚΟΛΛΩΝ−ΤΙΜΟΛΟΓΙΩΝ Ο ∆ικαιούχοs : ZERONO Α.Ε ΦΡΑΓΚΟΚΚΛΗΣΙΑΣ 4 2106858900 ΑΦΜ: 998477820

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− 413312−03−2025106914−02−2025524.0068.12592.12
−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−
2ΥΓ101− 262627−02−2025110714−02−20251,572.00204.361,776.36
−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−
3ΥΓ101− 445617−03−2025115517−02−20251,572.00204.361,776.36
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4ΥΓ101− 445517−03−2025115617−02−2025524.0068.12592.12
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5ΥΓ101− 413012−03−2025115717−02−20253,348.00435.243,783.24
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6ΥΓ101− 422313−03−2025115817−02−20252,930.00380.903,310.90
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7ΥΓ101− 412612−03−2025115917−02−2025890.00115.701,005.70
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8ΥΓ101− 445417−03−2025116017−02−2025524.0068.12592.12
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9ΥΓ101− 445317−03−2025116117−02−2025524.0068.12592.12
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10ΥΓ101− 412712−03−2025116217−02−20251,780.00231.402,011.40
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11ΥΓ101− 412812−03−2025116317−02−2025524.0068.12592.12
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12ΥΓ101− 412912−03−2025116417−02−20251,674.00217.621,891.62
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13ΥΓ101− 412412−03−2025116517−02−20251,150.00149.501,299.50
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14ΥΓ101− 263127−02−2025121317−02−2025524.0068.12592.12
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15ΥΓ101− 263227−02−2025121417−02−20252,986.00388.183,374.18
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16ΥΓ101− 263327−02−2025121617−02−20252,304.00299.522,603.52
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17ΥΓ101− 263427−02−2025121717−02−20251,780.00231.402,011.40
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18ΥΓ101− 263527−02−2025122017−02−20251,414.00183.821,597.82

Σ Υ Ν Ο Λ Α : 26,544.00 3,450.72 29,994.72 ΕΚΚΑΘΑΡΙΖΕΤΑΙ ΚΑΙ ΕΓΚΡΙΝΕΤΑΙ ΓΙΑ ΠΟΣΟ : # 29,994.72# είκοσι εννέα χιλιάδες εννιακόσια ενενήντα τέσσερα ευρώ και εβ δομήντα δύο λεπτά ΑΘΗΝΑ : 01−08−2025 Ο/Η ΠΡΟΤΣΤ.ΟΙΚΟΝ.ΤΜΗΜΑΤΟΣ Ο/Η ∆ΙΕΥΘΥΝΤΗΣ

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