ΠΛΗΡΩΜΗ
Γραμμές πληρωμής / δικαιούχοι
Υπογράφει
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Κείμενο απόφασης
αυτόματη εξαγωγή από το υπογεγραμμένο PDFΕΛΛΗΝΙΚΗ ∆ΗΜΟΚΡΑΤΙΑ ΗΜ/ΝΙΑ ΕΚΤΥΠΩΣΗΣ : 26/01/26 1η Υ.ΠΕ. ΑΤΤΙΚΗΣ ΩΡΑ ΕΚΤΥΠΩΣΗΣ : 11:29 −−−−−−−−−−−−−−−−−−−−−−−−− 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 : 337 ΥΠΟ∆/ΝΣΗ : ΟΙΚΟΝΟΜΙΚΟΥ Π Ρ Ο Σ Ετος Χρήσης : 2025 ΤΜΗΜΑ : ΛΟΓΙΣΤΗΡΙΟ ΤΟ ΤΑΜΕΙΟ ΤΟΥ ΝΟΣΟΚΟΜΕΙΟΥ Ημ/νια Εκδοσης ΑΘΗΝΑ : 17−02−2025 Πληρώσατε το ποσό των ευρώ: # 8,319.61 # οκτώ χιλιάδες τριακόσια δεκαεννέα ευρώ και εξήντα ένα λεπτά Στον ∆ικαιούχο : ΙΝΕΞ ΑΕ ΙΣΜΗΝΗΣ 18 6630268 ΑΦΜ: 094356041 ΣΧΟΛΙΑ.........: ΝΟΜΟΣ 5161/2024 ΦΕΚ Α 196 29/11/2024, ΑΡΘΡΟ 14 : Σελίδα : 1
| ΑΑ | ΚΩ∆.ΛΟΓΑΡΙΑΣΜΟΥ(∆ΗΜΟΣ) | Α Ι Τ Ι Ο Λ Ο Γ Ι Α | Π Ο Σ Ο | Σ Υ Ν Η Μ Μ Ε Ν Α |
| −− | −−−−−−−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−−−−−−−−− |
| 1 | 01−8900254000 −41311Β | ΥΥ ΣΥΜΒΑΣ.ΚΛΕΙΣΤΟΥ ΝΟΣ | 1,724.59 | 16 ΤΙΜΟΛΟΓΙΑ ∆Λ |
| 2 | 01−8900254202 −41311Β | ΥΥ ΣΥΜΒΑΣ.ΚΛΕΙΣΤ.ΝΟΣ | 2,169.60 | 16 ΠΡΑΚΤΙΚΑ ΑΓΟΡΑΣ |
| 3 | 01−8900254205 −41311Β | ΥΥ ΣΥΜΒ.ΤΙΜ.ΤΙΜΟΛ.ΣΕ ΑΣΘΕΝΕΙΣ ΦΙΛΤΡΑ ΤΝ | 542.40 | 16 ΠΡΩΤΟΚΟΛΑ ΠΑΡΑΛΑΒΗΣ |
| 4 | 01−8906131109 −41311Β | ΥΥ ΚΑΡ∆.ΕΠΕΜΒΑΣ.ΤΙΜΟΛ.ΣΕ ΑΣΘΕΝΕΙΣ | 3,369.66 | ΛΟΙΠΑ ∆ΙΚΑΙΟΛΟΓΗΤΙΚΑ ΕΓΓΡ |
| 5 | 01−8906131120 −41311Β | ΥΥ ΚΕΝΤΡΟΥ ΑΙΜΟ∆ΟΣΙΑΣ | 513.36 | ΑΦΑ |
| ======================================================================================================= | ΑΠΟΦ.ΑΝΑΛ. 161/2025 |
ΓΕΝΙΚΟ ΣΥΝΟΛΟ ΧΡΗΜ/ΚΟΥ ΕΝΤ/ΤΟΣ : 8,319.61|ΑΠΟΦ.ΑΝΑΚΛ. 2932/2933/202|
| ======================================================================================================= | 4 | ||||
| Κ Ρ Α Τ Η Σ Ε Ι Σ | Α∆Σ 9/20−5−2024 | ||||
| −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− | Α∆Σ 11/31−5−2024 | ||||
| ΑΑ | ΚΩ∆.ΛΟΓΑΡΙΑΣΜΟΥ(∆ΗΜΟΣ.) | Ο Ν Ο Μ Α | ΠΟΣΟΣΤΟ | Π Ο Σ Ο | Α∆Σ 14/12−7−2024 |
| −− | −−−−−−−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− | −−−−−−−−− | −−−−−−−−−−−−−−− | |
| 1 | 01−5320000024 −35296 | ΥΠΕΡ ΕΑ∆ΗΣΥ 0.1% | .100000 | 2.57 | |
| 2 | 01−5320000056 −35291 | ΧΑΡΤΟΣΗΜΟ ΚΑΙ ΟΓΑ ΧΑΡΤΟΣΗΜΟΥ ΥΠΕΡ ΕΑ∆ΗΣΥ 0.1% | .003600 | 0.09 | |
| 3 | 01−5409140002 −35291 | Ν.4172/2013_64_4% | 4.000000 | 284.98 |
ΣΥΝΟΛΟ ΚΡΑΤΗΣΕΩΝ : 287.64| | ΠΟΣΟ ΣΤΟΝ ∆ΙΚΑΙΟΥΧΟ : 8,031.97|−−−−−−−−−−−−−−−−−−−−−−−−−|
| 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 Ε26−02−2025 Αθήνα,.............. Ο/Η ΕΠΙΤΡΟΠΟΣ ΗΜ/ΝΙΑ ΕΞΟΦΛΗΣΗΣ : Ο/Η ΤΑΜΙΑΣ Ο ΛΑΒΩΝ
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ΕΛΛΗΝΙΚΗ ∆ΗΜΟΚΡΑΤΙΑ ΗΜ/ΝΙΑ ΕΚΤΥΠΩΣΗΣ : 26/01/26 1η Υ.ΠΕ. ΑΤΤΙΚΗΣ ΩΡΑ ΕΚΤΥΠΩΣΗΣ : 11:29 −−−−−−−−−−−−−−−−−−−−−−−−− ΓΕΝΙΚΟ ΝΟΣΟΚΟΜΕΙΟ ΑΘΗΝΑΣ ΙΠΠΟΚΡΑΤΕΙΟ Α/Α ΧΡΗΜ. ΕΝΤ/ΤΟΣ : 337 ΥΠΟ∆/ΝΣΗ : ΟΙΚΟΝΟΜΙΚΟΥ Ετος Χρήσης : 2025 ΤΜΗΜΑ : ΛΟΓΙΣΤΗΡΙΟ Σελίδα : 2 ΣΥΝΗΜΜΕΝΗ ΚΑΤΑΣΤΑΣΗ ΠΡΩΤΟΚΟΛΛΩΝ−ΤΙΜΟΛΟΓΙΩΝ Ο ∆ικαιούχοs : ΙΝΕΞ ΑΕ ΙΣΜΗΝΗΣ 18 6630268 ΑΦΜ: 094356041
| Π Ρ Ω Τ Ο Κ Ο Λ Λ Α | Τ Ι Μ Ο Λ Ο Γ Ι Α | ||||||
| −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−− | ||||||
| Α/Α | ΑΡΙΘΜΟΣ | ΗΜ/ΝΙΑ ΠΑΡΑΛΑΒΗΣ | ΑΡΙΘΜΟΣ | ΗΜ/ΝΙΑ ΕΚ∆ΟΣΗΣ | ΚΑΘΑΡΟ ΠΟΣΟ | ΠΟΣΟ Φ.Π.Α. | Π Ο Σ Ο |
| 1 | ΥΓ101− 6588 | 14−05−2024 | 3123 | 13−05−2024 | 414.00 | 99.36 | 513.36 |
| −−−− | −−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− |
| 2 | ΥΓ101− 6633 | 15−05−2024 | 3124 | 13−05−2024 | 630.00 | 81.90 | 711.90 |
| −−−− | −−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− |
| 3 | ΥΓ101− 6590 | 14−05−2024 | 3125 | 13−05−2024 | 420.00 | 54.60 | 474.60 |
| −−−− | −−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− |
| 4 | ΥΓ101− 6679 | 17−05−2024 | 84 | 14−05−2024 | 336.00 | 43.68 | 379.68 |
| −−−− | −−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− |
| 5 | ΥΓ101− 6676 | 17−05−2024 | 3235 | 15−05−2024 | 840.00 | 109.20 | 949.20 |
| −−−− | −−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− |
| 6 | ΥΓ101− 6858 | 21−05−2024 | 3331 | 20−05−2024 | 768.00 | 184.32 | 952.32 |
| −−−− | −−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− |
| 7 | ΥΓ101− 6859 | 21−05−2024 | 3332 | 20−05−2024 | 622.80 | 149.47 | 772.27 |
| −−−− | −−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− |
| 8 | ΥΓ101− 6997 | 23−05−2024 | 3333 | 20−05−2024 | 240.00 | 31.20 | 271.20 |
| −−−− | −−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− |
| 9 | ΥΓ101− 7007 | 23−05−2024 | 3334 | 20−05−2024 | 640.00 | 83.20 | 723.20 |
| −−−− | −−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− |
| 10 | ΥΓ101− 7008 | 23−05−2024 | 3335 | 20−05−2024 | 180.00 | 23.40 | 203.40 |
| −−−− | −−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− |
| 11 | ΥΓ101− 6992 | 23−05−2024 | 3336 | 20−05−2024 | 60.00 | 7.80 | 67.80 |
| −−−− | −−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− |
| 12 | ΥΓ101− 6993 | 23−05−2024 | 3337 | 20−05−2024 | 240.00 | 31.20 | 271.20 |
| −−−− | −−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− |
| 13 | ΥΓ101− 6995 | 23−05−2024 | 3338 | 20−05−2024 | 576.00 | 74.88 | 650.88 |
| −−−− | −−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− |
| 14 | ΥΓ101− 6994 | 23−05−2024 | 3339 | 20−05−2024 | 640.00 | 83.20 | 723.20 |
| −−−− | −−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− | −−−−−−−−−−−−−−−−− |
| 15 | ΥΓ101− 6996 | 23−05−2024 | 3340 | 20−05−2024 | 580.00 | 75.40 | 655.40 |
Σ Υ Ν Ο Λ Α : 7,186.80 1,132.81 8,319.61 ΕΚΚΑΘΑΡΙΖΕΤΑΙ ΚΑΙ ΕΓΚΡΙΝΕΤΑΙ ΓΙΑ ΠΟΣΟ : # 8,319.61# οκτώ χιλιάδες τριακόσια δεκα εννέα ευρώ και εξήντα ένα λεπτά ΑΘΗΝΑ : 17−02−2025 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.