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41311ΒAGGIOMED SUPPLIES ΑΝΩΝΥΜΗ ΕΤΑΙΡΕΙΑ8.072,54 €

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ΕΛΛΗΝΙΚΗ ∆ΗΜΟΚΡΑΤΙΑ ΗΜ/ΝΙΑ ΕΚΤΥΠΩΣΗΣ : 24/08/21 1η Υ.ΠΕ. ΑΤΤΙΚΗΣ ΩΡΑ ΕΚΤΥΠΩΣΗΣ : 12:21 −−−−−−−−−−−−−−−−−−−−−−−−− 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 : 1727 ΥΠΟ∆/ΝΣΗ : ΟΙΚΟΝΟΜΙΚΟΥ Π Ρ Ο Σ Ετος Χρήσης : 2021 ΤΜΗΜΑ : ΛΟΓΙΣΤΗΡΙΟ ΤΟ ΤΑΜΕΙΟ ΤΟΥ ΝΟΣΟΚΟΜΕΙΟΥ Ημ/νια Εκδοσης ΑΘΗΝΑ : 28−06−2021 Πληρώσατε το ποσό των ευρώ: # 8,368.78 # οκτώ χιλιάδες τριακόσια εξήντα οκτώ ευρώ και εβδομήντα οκτώ λεπτά Στον ∆ικαιούχο : AGGIOMED SUPPLIES AE ΚΟΛΟΚΟΤΡΩΝΗ 5 2104001725 ΑΦΜ: 099858957 ΣΧΟΛΙΑ.........: Ν4812/2021 ΑΡΘΡΟ 14 ΠΑΡ 1 ΦΕΚ 110Α : 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	01−8900254311 −41311Β	Υ.Υ.ΜΟΣΧΕΥΜΑΤΑ	1,195.54	10 ΤΙΜΟΛΟΓΙΑ Κ.
2	01−8906131109 −41311Β	ΥΥ ΚΑΡ∆.ΕΠΕΜΒΑΣ.ΤΙΜΟΛ.ΣΕ ΑΣΘΕΝΕΙΣ	7,173.24	10 ΠΡΑΚΤΙΚΑ
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ΓΕΝΙΚΟ ΣΥΝΟΛΟ ΧΡΗΜ/ΚΟΥ ΕΝΤ/ΤΟΣ : 8,368.78|ΑΝΑΚΛ.ΑΠΟΦ 2393/2020 |

=======================================================================================================	ΑΠΟΦ.ΑΝΑΛ 879/31−3−2021
Κ Ρ Α Τ Η Σ Ε Ι Σ −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−	Α∆Σ:1/5−2−2021
ΑΑ	ΚΩ∆.ΛΟΓΑΡΙΑΣΜΟΥ(∆ΗΜΟΣ.)
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1	01−5409140002 −35291

ΣΥΝΟΛΟ ΚΡΑΤΗΣΕΩΝ : 296.24| | ΠΟΣΟ ΣΤΟΝ ∆ΙΚΑΙΟΥΧΟ : 8,072.54| |

−−−−−−−−−−−−−−−−−−−−−−−−− 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 Ε23−08−2021 Αθήνα,.............. Ο/Η ΕΠΙΤΡΟΠΟΣ ΗΜ/ΝΙΑ ΕΞΟΦΛΗΣΗΣ : Ο/Η ΤΑΜΙΑΣ Ο ΛΑΒΩΝ

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ΕΛΛΗΝΙΚΗ ∆ΗΜΟΚΡΑΤΙΑ ΗΜ/ΝΙΑ ΕΚΤΥΠΩΣΗΣ : 24/08/21 1η Υ.ΠΕ. ΑΤΤΙΚΗΣ ΩΡΑ ΕΚΤΥΠΩΣΗΣ : 12:21 −−−−−−−−−−−−−−−−−−−−−−−−− ΓΕΝΙΚΟ ΝΟΣΟΚΟΜΕΙΟ ΑΘΗΝΑΣ ΙΠΠΟΚΡΑΤΕΙΟ Α/Α ΧΡΗΜ. ΕΝΤ/ΤΟΣ : 1727 ΥΠΟ∆/ΝΣΗ : ΟΙΚΟΝΟΜΙΚΟΥ Ετος Χρήσης : 2021 ΤΜΗΜΑ : ΛΟΓΙΣΤΗΡΙΟ Σελίδα : 2 ΣΥΝΗΜΜΕΝΗ ΚΑΤΑΣΤΑΣΗ ΠΡΩΤΟΚΟΛΛΩΝ−ΤΙΜΟΛΟΓΙΩΝ Ο ∆ικαιούχοs : AGGIOMED SUPPLIES AE ΚΟΛΟΚΟΤΡΩΝΗ 5 2104001725 ΑΦΜ: 099858957

Π Ρ Ω Τ Ο Κ Ο Λ Λ Α	Τ Ι Μ Ο Λ Ο Γ Ι Α
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Α/Α	ΑΡΙΘΜΟΣ	ΗΜ/ΝΙΑ ΠΑΡΑΛΑΒΗΣ	ΑΡΙΘΜΟΣ	ΗΜ/ΝΙΑ ΕΚ∆ΟΣΗΣ	ΚΑΘΑΡΟ ΠΟΣΟ	ΠΟΣΟ Φ.Π.Α.	Π Ο Σ Ο
1	ΥΓ101− 9551	31−12−2020	4692	31−12−2020	1,058.00	137.54	1,195.54
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2	ΥΓ101− 9552	31−12−2020	4693	31−12−2020	1,058.00	137.54	1,195.54
−−−−	−−−−−−−−−−−−−−−	−−−−−−−−−−−−−−−−−−	−−−−−−−−−−−−−−−−	−−−−−−−−−−−−−−−−−−	−−−−−−−−−−−−−−−−−	−−−−−−−−−−−−−−−−−	−−−−−−−−−−−−−−−−−
3	ΥΓ101− 9555	31−12−2020	4694	31−12−2020	529.00	68.77	597.77
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4	ΥΓ101− 9560	31−12−2020	4695	31−12−2020	1,058.00	137.54	1,195.54
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5	ΥΓ101− 9553	31−12−2020	4696	31−12−2020	529.00	68.77	597.77
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6	ΥΓ101− 9554	31−12−2020	4697	31−12−2020	529.00	68.77	597.77
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7	ΥΓ101− 9556	31−12−2020	4698	31−12−2020	529.00	68.77	597.77
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8	ΥΓ101− 9557	31−12−2020	4699	31−12−2020	529.00	68.77	597.77
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9	ΥΓ101− 9558	31−12−2020	4700	31−12−2020	529.00	68.77	597.77
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10	ΥΓ101− 9559	31−12−2020	4701	31−12−2020	1,058.00	137.54	1,195.54

Σ Υ Ν Ο Λ Α : 7,406.00 962.78 8,368.78 ΕΚΚΑΘΑΡΙΖΕΤΑΙ ΚΑΙ ΕΓΚΡΙΝΕΤΑΙ ΓΙΑ ΠΟΣΟ : # 8,368.78# οκτώ χιλιάδες τριακόσια εξήντα οκτώ ευρώ και εβδομήντα οκτώ λ επτά ΑΘΗΝΑ : 28−06−2021 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.