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41311ΑMED HEAD SOLUTIONS ΙΑΤΡΙΚΑ ΕΙΔΗ ΜΟΝΟΠΡΟΣΩΠΗ ΙΔΙΩΤΙΚΗ ΚΕΦΑΛΑΙΟΥΧΙΚΗ ΕΤΑΡΕΙΑ34.020,22 €

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ΕΛΛΗΝΙΚΗ ∆ΗΜΟΚΡΑΤΙΑ ΗΜ/ΝΙΑ ΕΚΤΥΠΩΣΗΣ : 21/01/26 1η Υ.ΠΕ. ΑΤΤΙΚΗΣ ΩΡΑ ΕΚΤΥΠΩΣΗΣ : 08:47 −−−−−−−−−−−−−−−−−−−−−−−−− 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 : 2911 ΥΠΟ∆/ΝΣΗ : ΟΙΚΟΝΟΜΙΚΟΥ Π Ρ Ο Σ Ετος Χρήσης : 2025 ΤΜΗΜΑ : ΛΟΓΙΣΤΗΡΙΟ ΤΟ ΤΑΜΕΙΟ ΤΟΥ ΝΟΣΟΚΟΜΕΙΟΥ Ημ/νια Εκδοσης ΑΘΗΝΑ : 27−08−2025 Πληρώσατε το ποσό των ευρώ: # 35,484.42 # τριάντα πέντε χιλιάδες τετρακόσια ογδόντα τέσσερα ευρώ και σαράντα δύο λεπτά Στον ∆ικαιούχο : MED HEAD SOLUTIONS ΙΑΤΡΙΚΑ ΕΙ∆Η Μ.Ι.Κ.Ε. ΠΟΝΤΟΗΡΑΚΛΕΙΑΣ 2 2106928090 ΑΦΜ: 800495067 ΣΧΟΛΙΑ.........: ΝΟΜΟΣ 5216/2025 ΦΕΚ 118 ΤΟΜΟΣ Α ΑΡΘΡΟ 44 : ΕΝΕΧΥΡΙΑΣΗ BFF 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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101−2401010012 −41311ΑΥΥ ΣΥΜΒΑΣ.ΤΙΜ.ΣΕ ΑΣΘΕΝ.ΛΑΠΑΡΟΣΚΟΠΙΚΑ5,699.5225 ΤΙΜΟΛΟΓΙΑ ΜΕ
201−2401010014 −41311ΑΥΥ ΣΥΜΒ.ΤΙΜ.ΣΕ ΑΣΘ.ΕΡΓΑΛ.ΑΥΤΟΜ.ΡΑΦΗΣ11,593.8025 ΠΡΑΚΤΙΚΑ ΑΓΟΡΑΣ
301−2401014201 −41311ΑΥ.Υ.ΠΛΕΓΜΑΤΑ18,191.1025 ΠΡΩΤΟΚΟΛΛΑ ΠΑΡΑΛΑΒΗΣ
=======================================================================================================ΑΝΑΚΛ.ΑΠΟΦ.2932/2933/2024

ΓΕΝΙΚΟ ΣΥΝΟΛΟ ΧΡΗΜ/ΚΟΥ ΕΝΤ/ΤΟΣ : 35,484.42|ΑΠΟΦ.ΑΝΑΛ. 578/2025 |

=======================================================================================================Α∆Σ 10/07/08/2025
Κ Ρ Α Τ Η Σ Ε Ι ΣΛΟΙΠΑ ∆ΙΚΑΙΟΛΟΓΗΤΙΚΑ ΕΓΓΡ
−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−ΑΦΑ
ΑΑΚΩ∆.ΛΟΓΑΡΙΑΣΜΟΥ(∆ΗΜΟΣ.)Ο Ν Ο Μ ΑΠΟΣΟΣΤΟΠ Ο Σ Ο
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101−5320000006 −35291∆ΗΜΟΣΙΟ ΑΡ.3 Ν 3580/072.000000201.36
201−5320000024 −35296ΥΠΕΡ ΕΑ∆ΗΣΥ 0.1%.10000023.35
301−5409140002 −35291Ν.4172/2013_64_4%4.0000001,239.49

ΣΥΝΟΛΟ ΚΡΑΤΗΣΕΩΝ : 1,464.20| | ΠΟΣΟ ΣΤΟΝ ∆ΙΚΑΙΟΥΧΟ : 34,020.22| |

−−−−−−−−−−−−−−−−−−−−−−−−− 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 : 21/01/26 1η Υ.ΠΕ. ΑΤΤΙΚΗΣ ΩΡΑ ΕΚΤΥΠΩΣΗΣ : 08:47 −−−−−−−−−−−−−−−−−−−−−−−−− ΓΕΝΙΚΟ ΝΟΣΟΚΟΜΕΙΟ ΑΘΗΝΑΣ ΙΠΠΟΚΡΑΤΕΙΟ Α/Α ΧΡΗΜ. ΕΝΤ/ΤΟΣ : 2911 ΥΠΟ∆/ΝΣΗ : ΟΙΚΟΝΟΜΙΚΟΥ Ετος Χρήσης : 2025 ΤΜΗΜΑ : ΛΟΓΙΣΤΗΡΙΟ Σελίδα : 2 ΣΥΝΗΜΜΕΝΗ ΚΑΤΑΣΤΑΣΗ ΠΡΩΤΟΚΟΛΛΩΝ−ΤΙΜΟΛΟΓΙΩΝ Ο ∆ικαιούχοs : MED HEAD SOLUTIONS ΙΑΤΡΙΚΑ ΕΙ∆Η Μ.Ι.Κ.Ε. ΠΟΝΤΟΗΡΑΚΛΕΙΑΣ 2 2106928090 ΑΦΜ: 800495067

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− 536126−03−2025175612−03−20251,838.70239.032,077.73
−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−
2ΥΓ101− 536026−03−2025175912−03−20251,230.00159.901,389.90
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3ΥΓ101− 537026−03−2025176012−03−20252,218.70288.432,507.13
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4ΥΓ101− 536226−03−2025176112−03−20251,838.70239.032,077.73
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5ΥΓ101− 537226−03−2025176312−03−20253,897.84506.724,404.56
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6ΥΓ101− 536826−03−2025176412−03−2025622.0080.86702.86
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7ΥΓ101− 536926−03−2025176712−03−2025622.0080.86702.86
−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−
8ΥΓ101− 535126−03−2025177513−03−2025242.0031.46273.46
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9ΥΓ101− 537126−03−2025178213−03−20252,218.70288.432,507.13
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10ΥΓ101− 535226−03−2025178413−03−2025650.00156.00806.00
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11ΥΓ101− 535426−03−2025178713−03−2025242.0031.46273.46
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12ΥΓ101− 536326−03−2025178913−03−2025622.0080.86702.86
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13ΥΓ101− 535326−03−2025179313−03−2025501.0065.13566.13
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14ΥΓ101− 536626−03−2025179913−03−2025622.0080.86702.86
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15ΥΓ101− 536526−03−2025180513−03−2025622.0080.86702.86
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16ΥΓ101− 536426−03−2025181013−03−2025501.0065.13566.13
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17ΥΓ101− 535926−03−2025181113−03−2025501.0065.13566.13
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18ΥΓ101− 535526−03−2025181413−03−2025501.0065.13566.13
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19ΥΓ101− 535726−03−2025181513−03−2025501.0065.13566.13
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20 −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−ΥΓ101− 537426−03−2025181713−03−2025501.0065.13566.13

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ΕΛΛΗΝΙΚΗ ∆ΗΜΟΚΡΑΤΙΑ ΗΜ/ΝΙΑ ΕΚΤΥΠΩΣΗΣ : 21/01/26 1η Υ.ΠΕ. ΑΤΤΙΚΗΣ ΩΡΑ ΕΚΤΥΠΩΣΗΣ : 08:47 −−−−−−−−−−−−−−−−−−−−−−−−− ΓΕΝΙΚΟ ΝΟΣΟΚΟΜΕΙΟ ΑΘΗΝΑΣ ΙΠΠΟΚΡΑΤΕΙΟ Α/Α ΧΡΗΜ. ΕΝΤ/ΤΟΣ : 2911 ΥΠΟ∆/ΝΣΗ : ΟΙΚΟΝΟΜΙΚΟΥ Ετος Χρήσης : 2025 ΤΜΗΜΑ : ΛΟΓΙΣΤΗΡΙΟ Σελίδα : 3 ΣΥΝΗΜΜΕΝΗ ΚΑΤΑΣΤΑΣΗ ΠΡΩΤΟΚΟΛΛΩΝ−ΤΙΜΟΛΟΓΙΩΝ Ο ∆ικαιούχοs : MED HEAD SOLUTIONS ΙΑΤΡΙΚΑ ΕΙ∆Η Μ.Ι.Κ.Ε. ΠΟΝΤΟΗΡΑΚΛΕΙΑΣ 2 2106928090 ΑΦΜ: 800495067

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
21ΥΓ101− 537526−03−2025182313−03−20253,089.84473.183,563.02
−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−
22ΥΓ101− 536726−03−2025182513−03−2025622.0080.86702.86
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23ΥΓ101− 537326−03−2025182914−03−20253,089.84473.183,563.02
−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−
24ΥΓ101− 535826−03−2025183214−03−20251,959.00254.672,213.67
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25ΥΓ101− 535626−03−2025183414−03−20251,959.00254.672,213.67

Σ Υ Ν Ο Λ Α : 31,212.32 4,272.10 35,484.42 ΕΚΚΑΘΑΡΙΖΕΤΑΙ ΚΑΙ ΕΓΚΡΙΝΕΤΑΙ ΓΙΑ ΠΟΣΟ : # 35,484.42# τριάντα πέντε χιλιάδες τετρακόσια ογδόντα τέσσερα ευρώ και σα ράντα δύο λεπτά ΑΘΗΝΑ : 27−08−2025 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.