XE 1516_7-11-2023 MEDICON HELLAS AE

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1359ΑΥΤΟΜΑΤΟΙ ΑΝΑΛΥΤΕΣ ΔΙΑΓΝΩΣΤΙΚΑ ΑΝΤΙΔΡΑΣΤΗΡΙΑ ΚΑΙ ΙΔΙΩΤΙΚΑ ΔΙΑΓΝΩΣΤΙΚΑ ΕΡΓΑΣΤΗΡΙΑ MEDICON HELLAS ΑΝΩΝΥΜΗ ΕΤΑΙΡΕΙΑ46.319,62 €

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ΕΛΛΗΝΙΚΗ ∆ΗΜΟΚΡΑΤΙΑ Ε Π Α Ν Ε Κ Τ Υ Π Ω Σ Η ΗΜ/ΝΙΑ ΕΚΤΥΠΩΣΗΣ : 07/11/23 2η ∆.Υ.ΠΕ ΠΕΙΡΑΙΩΣ & ΑΙΓΑΙΟΥ ========================= ΩΡΑ ΕΚΤΥΠΩΣΗΣ : 12:02 −−−−−−−−−−−−−−−−−−−−−−−−− Ε Ν Τ Α Λ Μ Α Π Λ Η Ρ Ω Μ Η Σ Γ.Ν.ΡΟ∆ΟΥ ‘ΑΝ∆ΡΕΑΣ ΠΑΠΑΝ∆ΡΕΟΥ‘ ΕΞΟ∆ΩΝ ΠΡΟΥΠΟΛΟΓΙΣΜΟΥ Α/Α Εντύπου : 1516 ΥΠΟ∆/ΝΣΗ : ΟΙΚΟΝΟΜΙΚΟΥ Π Ρ Ο Σ Ετο̋ Χρήση̋ : 2023 ΤΜΗΜΑ : ΛΟΓΙΣΤΗΡΙΟ ΤΟ ΤΑΜΕΙΟ ΤΟΥ ΝΟΣΟΚΟΜΕΙΟΥ Ημ/νια Εκδοση̋ : 07−11−2023 Πληρώσατε το ποσό των ευρώ: # 46,319.62 # σαράντα έξι χιλιάδε̋ τριακόσια δεκαεννέα ευρώ και εξήντα δύο λεπτά Στον ∆ικαιούχο : MEDICON ΗΕLLΑS Α.Ε. ΠΡΟΜΗΘΕΥΤΗΣ : MEDICON ΗΕLLΑS Α.Ε. ΜΕΛΙΤΩΝΑ 5 6606000 ΑΦΜ: 094240321 ΣΧΟΛΙΑ : ΠΡΟΜΗΘΕΙΑ ΑΝΤΙ∆ΡΑΣΤΗΡΙΩΝ − ΕΠΙΧΟΡΗΓΗΣΗ 52636/10−10−2023 : 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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101−580000001359 −41359ΒΠΡΟΜΗΘΕΙΑ ΒΙΟΧΗΜΙΚΩΝ ΑΝΤΙ∆ΡΑΣΤΗΡΙΩΝ29,241.221.Τ∆Α
201−580000011359 −41359ΒΠΡΟΜΗΘΕΙΑ ΑΝΟΣΟΛΟΓΙΚΩΝ ΑΝΤΙ∆ΡΑΣΤΗΡΙΩΝ17,078.402.ΠΡΑΚΤΙΚΟ ΑΓΟΡΑΣ
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ΓΕΝΙΚΟ ΣΥΝΟΛΟ ΧΡΗΜ/ΚΟΥ ΕΝΤ/ΤΟΣ : 46,319.62|4.ΣΥΜΒΑΣΗ ΠΡΩΤΟΤΥΠΗ |

=======================================================================================================5.ΑΠΟΦ.ΑΝΑΛΗΨΗΣ 2022−2023
Κ Ρ Α Τ Η Σ Ε Ι Σ6.ΑΠΟΦ.ΑΝΑΚΛΗΣΗΣ 2022
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ΑΑΚΩ∆.ΛΟΓΑΡΙΑΣΜΟΥ(∆ΗΜΟΣ.)Ο Ν Ο Μ ΑΠΟΣΟΣΤΟΠ Ο Σ Ο8.ΝΟΜΙΜΟΠΟΙΗΣΗ ∆ΑΠΑΝΩΝ
−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−ΦΕΚ 164/τ.Α./6−10−2023
101−532000000013 −35291ΚΡΑΤΗΣΗ ΥΠΕΡ ΨΥΧΙΚΗΣ ΥΓΕΙΑΣ2.000000848.61
201−532009000000 −35299ΚΡΑΤΗΣΗ 0,07% ΥΠΕΡ Ε.Α.Α.∆Η.ΣΥ..07000029.73
301−532009000004 −35299ΥΠΕΡ Α.Ε.Π.Π. 0.06% ΑΝΤΙ ΤΗΣ ΛΚ0027.06000025.70
401−540906000012 −35291ΧΑΡΤΟΣΗΜΟ 3% ΣΤΗΝ ΚΡΑΤΗΣΗ ΕΑΑ∆ΗΣΥ 0,07%.0021000.88
501−540906000014 −35291ΟΓΑ ΧΑΡΤΟΣΗΜΟΥ ΣΤΗΝ ΚΡΑΤΗΣΗ ΕΑΑ∆ΗΣΥ 0,07%.0004200.17
601−540914000003 −35291ΦΟΡΟΣ ΕΙΣΟ∆ΗΜΑΤΟΣ 4%4.0000001,677.64
701−540914000006 −35291ΧΑΡΤΟΣΗΜΟ ΥΠΕΡ Α.Ε.Π.Π. 3%*0.06% ΑΝΤΙ ΤΗΣ ΛΚ0028.0018000.79
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ΣΥΝΟΛΟ ΚΡΑΤΗΣΕΩΝ : 2,583.68| Ε Π Ι Τ Α Γ Ε Σ | ΠΟΣΟ ΣΤΟΝ ∆ΙΚΑΙΟΥΧΟ : 43,735.94|−−−−−−−−−−−−−−−−−−−−−−−−−|

ΥΠΟΚΑΤΑΣΤΗΜΑ / ΕΠΙΤΑΓΗ −−−−−−−−−−−−−−−−−−−−−−−−− −−−−−−−−−−−−−−−−−−−−−−−−−

Ο/Η ΣΥΝΤΑΞΑΣ Ο/Η ΠΡΟΙΣΤ. ΟΙΚΟΝΟΜ. ΜΑΣΤΟΡΟΥ ΓΕΩΡΓ ΕΛΕΓΚΤΙΚΟ ΣΥΝΕ∆ΡΙΟ ΥΠΗΡΕΣΙΑ ΕΠΙΤΡΟΠΟΥ ΥΠΟ∆ΙΕΥΘΥΝΤ ∆ΙΟΙΚΗΤΙΚΟΥ−ΟΙ Ο/Η ∆ΙΕΥΘΥΝΤΗΣ ΝΟΜΟΥ ∆Ω∆ΕΚΑΝΗΣΟΥ ΘΕΩΡΗΘΗΚΕ ΗΜ/ΝΙΑ ΡΟ∆ΟΣ : ΧΑΤΖΗΠΑΠΑΣ ΓΕΩΡΓ ΠΑΝΑΓΙΩΤΑΚΟΠΟΥΛΟΥ ΠΑΝΑΓ Ο/Η ΕΙΣΗΓΗΤΗΣ Ο/Η ΕΠΙΤΡΟΠΟΣ ΗΜ/ΝΙΑ ΕΞΟΦΛΗΣΗΣ : Ο/Η ΤΑΜΙΑΣ Ο ΛΑΒΩΝ

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ΕΛΛΗΝΙΚΗ ∆ΗΜΟΚΡΑΤΙΑ ΗΜ/ΝΙΑ ΕΚΤΥΠΩΣΗΣ : 07/11/23 2η ∆.Υ.ΠΕ ΠΕΙΡΑΙΩΣ & ΑΙΓΑΙΟΥ ΩΡΑ ΕΚΤΥΠΩΣΗΣ : 12:02 −−−−−−−−−−−−−−−−−−−−−−−−− Γ.Ν.ΡΟ∆ΟΥ ‘ΑΝ∆ΡΕΑΣ ΠΑΠΑΝ∆ΡΕΟΥ‘ Α/Α Εντύπου : 1516 ΥΠΟ∆/ΝΣΗ : ΟΙΚΟΝΟΜΙΚΟΥ Ετο̋ Χρήση̋ : 2023 ΤΜΗΜΑ : ΛΟΓΙΣΤΗΡΙΟ Σελίδα : 2 ΣΥΝΗΜΜΕΝΗ ΚΑΤΑΣΤΑΣΗ ΠΡΩΤΟΚΟΛΛΩΝ−ΤΙΜΟΛΟΓΙΩΝ Ο ∆ικαιούχο̋ : MEDICON ΗΕLLΑS Α.Ε. ΠΡΟΜΗΘΕΥΤΗΣ : MEDICON ΗΕLLΑS Α.Ε. ΜΕΛΙΤΩΝΑ 5 6606000 ΑΦΜ: 094240321

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
1ΥΓ501− 17414−06−202211344308−06−2022471.4028.28499.68
−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−
2ΥΓ501− 17314−06−202211344408−06−202210,500.00630.0011,130.00
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3ΥΓ501− 17514−06−202211350210−06−202284.505.0789.57
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4ΥΓ501− 18721−06−202211356315−06−20221,000.00240.001,240.00
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5ΥΓ501− 18620−06−202211360215−06−2022763.8045.83809.63
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6ΥΓ501− 18922−06−202211363517−06−20224,220.00546.604,766.60
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7ΥΓ501− 18822−06−202211363617−06−2022360.0086.40446.40
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8ΥΓ501− 19223−06−202211368620−06−20224,407.00264.424,671.42
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9ΥΓ501− 19424−06−202211369621−06−20221,524.3091.461,615.76
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10ΥΓ501− 20229−06−202211383827−06−20222,009.00120.542,129.54
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11ΥΓ501− 20704−07−202211390428−06−20222,387.00278.222,665.22
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12ΥΓ501− 20404−07−202211394029−06−202212,000.00720.0012,720.00
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13ΥΓ501− 21107−07−202211394129−06−20221,000.00240.001,240.00
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14ΥΓ501− 22625−07−202211438115−07−20222,120.00175.802,295.80

Σ Υ Ν Ο Λ Α : 42,847.00 3,472.62 46,319.62 ΕΚΚΑΘΑΡΙΖΕΤΑΙ ΚΑΙ ΕΓΚΡΙΝΕΤΑΙ ΓΙΑ ΠΟΣΟ : # 46,319.62# σαράντα έξι χιλιάδε̋ τριακόσια δεκα εννέα ευρώ και εξήντα δύο λεπτά Ο/Η ΣΥΝΤΑΞΑΣ Ο/Η ΠΡΟΙΣΤ. ΟΙΚΟΝΟΜ. ΥΠΟ∆ΙΕΥΘΥΝΤ ∆ΙΟΙΚΗΤΙΚΟΥ−ΟΙ ΜΑΣΤΟΡΟΥ ΓΕΩΡΓ ΧΑΤΖΗΠΑΠΑΣ ΓΕΩΡΓ

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ΕΛΛΗΝΙΚΗ ∆ΗΜΟΚΡΑΤΙΑ ΗΜ/ΝΙΑ ΕΚΤΥΠΩΣΗΣ : 07/11/23 2η ∆.Υ.ΠΕ ΠΕΙΡΑΙΩΣ & ΑΙΓΑΙΟΥ ΩΡΑ ΕΚΤΥΠΩΣΗΣ : 12:02 −−−−−−−−−−−−−−−−−−−−−−−−− Γ.Ν.ΡΟ∆ΟΥ ‘ΑΝ∆ΡΕΑΣ ΠΑΠΑΝ∆ΡΕΟΥ‘ Α/Α Εντύπου : 1516 ΥΠΟ∆/ΝΣΗ : ΟΙΚΟΝΟΜΙΚΟΥ Ετο̋ Χρήση̋ : 2023 ΤΜΗΜΑ : ΛΟΓΙΣΤΗΡΙΟ Σελίδα : 3 Β Ε Β Α Ι Ω Σ Η Βεβαιώνεται ότι στου̋ κάτωθι Κ.Α.Ε. στου̋ οποίου̋ εντέλλονται οι εν λόγω δαπάνε̋, ΥΠΑΡΧΕΙ ΠΙΣΤΩΣΗ και δεν γίνεται υπέρβαση του άρθρου 11 παρ.5 του ν.δ/το̋ 496/1974. Τα δε ποσά δαπάνη̋ και υπόλοιπα πίστωση̋ ανά Κ.Α.Ε. έχουν ω̋ εξή̋ : ΚΩ∆.∆ΗΜΟΣΙΟΥ ΕΤΗΣΙΑ ΠΙΣΤΩΣΗ ΑΝΑΛΗΦΘΕΙΣΑ ΥΠΟΛΟΙΠΟ ΠΙΣΤΩΣΗΣ 01−41359Β 1,856,436.00 ΕΥΡΩ 869,949.40 ΕΥΡΩ 986,486.60 ΕΥΡΩ ΥΠΟ∆ΙΕΥΘΥΝΤ ∆ΙΟΙΚΗΤΙΚΟΥ−ΟΙ Ο/Η ∆ΙΕΥΘΥΝΤΗΣ ΧΑΤΖΗΠΑΠΑΣ ΓΕΩΡΓ ΠΑΝΑΓΙΩΤΑΚΟΠΟΥΛΟΥ ΠΑΝΑΓ

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