ΠΛΗΡΩΜΗ

Γραμμές πληρωμής / δικαιούχοι

41312ΑGILEAD SCIENCES ΕΛΛΑΣ ΜΟΝΟΠΡΟΣΩΠΗ ΕΠΕ237.727,25 €

Υπογράφει

Έγγραφο

Κείμενο απόφασης

αυτόματη εξαγωγή από το υπογεγραμμένο PDF

ΕΛΛΗΝΙΚΗ ∆ΗΜΟΚΡΑΤΙΑ ΗΜ/ΝΙΑ ΕΚΤΥΠΩΣΗΣ : 24/11/22 1η Υ.ΠΕ. ΑΤΤΙΚΗΣ ΩΡΑ ΕΚΤΥΠΩΣΗΣ : 11:55 −−−−−−−−−−−−−−−−−−−−−−−−− 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 : 3445 ΥΠΟ∆/ΝΣΗ : ΟΙΚΟΝΟΜΙΚΟΥ Π Ρ Ο Σ Ετος Χρήσης : 2022 ΤΜΗΜΑ : ΛΟΓΙΣΤΗΡΙΟ ΤΟ ΤΑΜΕΙΟ ΤΟΥ ΝΟΣΟΚΟΜΕΙΟΥ Ημ/νια Εκδοσης ΑΘΗΝΑ : 16−11−2022 Πληρώσατε το ποσό των ευρώ: # 252,108.63 # διακόσιες πενήντα δύο χιλιάδες εκατόν οκτώ ευρώ και εξήντα τρία λεπτά Στον ∆ικαιούχο : GILEAD SCIENCES ΕΛΛΑΣ Ε.Π.Ε. ΡΙΖΟΥΝΤΟΣ 2 2108930100 ΑΦΜ: 099989853 ΣΧΟΛΙΑ.........: cb −rb Α 21 172177.69− 1496.09 ΣΥΝ 237727.25 ΠΛΗΡ 50633.47 Ν 4917/31−3 : −22, 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	01−2401100020 −41312Α	ΦΑΡΜΑΚΑ ΤΙΜΟΛΟΓΟΥΜΕΝΑ ΣΤΟΥΣ ΑΣΘΕΝΕΙΣ ΑΓΟΡΕΣ	246,369.13	12 ΤΙΜ Ε
2	01−8900250312 −41312Β	ΦΑΡΜΑΚΑ ΤΙΜΟΛΟΓΟΥΜΕΝΑ ΣΤΟΥΣ ΑΣΘΕΝΕΙΣ ΑΓΟΡΕΣ	5,739.50	2 ΠΤ
=======================================================================================================	ΑΠΟΦ ΑΝΑΛ 1.66.170.230.31

ΓΕΝΙΚΟ ΣΥΝΟΛΟ ΧΡΗΜ/ΚΟΥ ΕΝΤ/ΤΟΣ : 252,108.63|9.320.377.588.633/22 |

======================================================================================================= Κ Ρ Α Τ Η Σ Ε Ι Σ −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−	Λ ∆/ΚΑ
ΑΑ	ΚΩ∆.ΛΟΓΑΡΙΑΣΜΟΥ(∆ΗΜΟΣ.)	Ο Ν Ο Μ Α	ΠΟΣΟΣΤΟ	Π Ο Σ Ο
−−	−−−−−−−−−−−−−−−−−−−−−−−	−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−	−−−−−−−−−	−−−−−−−−−−−−−−−
1	01−5320000006 −35291	∆ΗΜΟΣΙΟ ΑΡ.3 Ν 3580/07	2.000000	4,750.35
2	01−5320000012 −35296	Ν.4605_ΑΡΘΡΟ 44_2019_0.07%	.070000	166.49
3	01−5320000050 −35291	ΧΑΡΤΟΣΗΜΟ ΚΑΙ ΟΓΑ ΧΑΡΤΟΣΗΜΟΥ ΥΠΕΡ Ε.Α.Α.∆Η.ΣΥ 0.07	.002520	6.01
4	01−5320000052 −35291	ΥΠΕΡ ΑΕΠΠ 0.06% (ΑΡΘΡΟ 350 ΠΑΡ 3 Ν4412/2016)	.060000	142.69
5	01−5320000055 −35291	ΧΑΡΤΟΣΗΜΟ ΚΑΙ ΟΓΑ ΧΑΡΤΟΣΗΜΟΥ ΥΠΕΡ ΑΕΠΠ	.002160	5.13
6	01−5409140002 −35291	Ν.4172/2013_64_4%	4.000000	9,310.71

ΣΥΝΟΛΟ ΚΡΑΤΗΣΕΩΝ : 14,381.38| | ΠΟΣΟ ΣΤΟΝ ∆ΙΚΑΙΟΥΧΟ : 237,727.25|−−−−−−−−−−−−−−−−−−−−−−−−−|

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 Ε23−11−2022 Αθήνα,.............. Ο/Η ΕΠΙΤΡΟΠΟΣ ΗΜ/ΝΙΑ ΕΞΟΦΛΗΣΗΣ : Ο/Η ΤΑΜΙΑΣ Ο ΛΑΒΩΝ

-- 1 of 2 --

ΕΛΛΗΝΙΚΗ ∆ΗΜΟΚΡΑΤΙΑ ΗΜ/ΝΙΑ ΕΚΤΥΠΩΣΗΣ : 24/11/22 1η Υ.ΠΕ. ΑΤΤΙΚΗΣ ΩΡΑ ΕΚΤΥΠΩΣΗΣ : 11:55 −−−−−−−−−−−−−−−−−−−−−−−−− ΓΕΝΙΚΟ ΝΟΣΟΚΟΜΕΙΟ ΑΘΗΝΑΣ ΙΠΠΟΚΡΑΤΕΙΟ Α/Α ΧΡΗΜ. ΕΝΤ/ΤΟΣ : 3445 ΥΠΟ∆/ΝΣΗ : ΟΙΚΟΝΟΜΙΚΟΥ Ετος Χρήσης : 2022 ΤΜΗΜΑ : ΛΟΓΙΣΤΗΡΙΟ Σελίδα : 2 ΣΥΝΗΜΜΕΝΗ ΚΑΤΑΣΤΑΣΗ ΠΡΩΤΟΚΟΛΛΩΝ−ΤΙΜΟΛΟΓΙΩΝ Ο ∆ικαιούχοs : GILEAD SCIENCES ΕΛΛΑΣ Ε.Π.Ε. ΡΙΖΟΥΝΤΟΣ 2 2108930100 ΑΦΜ: 099989853

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	ΦΑ009− 3967	03−12−2021	3210006044	03−12−2021	1,755.03	105.30	1,860.33
−−−−	−−−−−−−−−−−−−−−	−−−−−−−−−−−−−−−−−−	−−−−−−−−−−−−−−−−	−−−−−−−−−−−−−−−−−−	−−−−−−−−−−−−−−−−−	−−−−−−−−−−−−−−−−−	−−−−−−−−−−−−−−−−−
2	ΦΑ009− 3992	06−12−2021	3210006063	06−12−2021	2,272.52	136.35	2,408.87
−−−−	−−−−−−−−−−−−−−−	−−−−−−−−−−−−−−−−−−	−−−−−−−−−−−−−−−−	−−−−−−−−−−−−−−−−−−	−−−−−−−−−−−−−−−−−	−−−−−−−−−−−−−−−−−	−−−−−−−−−−−−−−−−−
3	ΦΑ009− 3993	06−12−2021	3210006065	07−12−2021	1,387.08	83.22	1,470.30
−−−−	−−−−−−−−−−−−−−−	−−−−−−−−−−−−−−−−−−	−−−−−−−−−−−−−−−−	−−−−−−−−−−−−−−−−−−	−−−−−−−−−−−−−−−−−	−−−−−−−−−−−−−−−−−	−−−−−−−−−−−−−−−−−
4	ΦΑ009− 831	18−03−2022	3210006665	10−01−2022	15,673.63	940.42	16,614.05
−−−−	−−−−−−−−−−−−−−−	−−−−−−−−−−−−−−−−−−	−−−−−−−−−−−−−−−−	−−−−−−−−−−−−−−−−−−	−−−−−−−−−−−−−−−−−	−−−−−−−−−−−−−−−−−	−−−−−−−−−−−−−−−−−
5	ΦΑ009− 72	05−01−2022	3210007057	26−01−2022	81,911.31	4,914.68	86,825.99
−−−−	−−−−−−−−−−−−−−−	−−−−−−−−−−−−−−−−−−	−−−−−−−−−−−−−−−−	−−−−−−−−−−−−−−−−−−	−−−−−−−−−−−−−−−−−	−−−−−−−−−−−−−−−−−	−−−−−−−−−−−−−−−−−
6	ΦΑ009− 252	27−01−2022	3210007090	27−01−2022	9,884.27	593.06	10,477.33
−−−−	−−−−−−−−−−−−−−−	−−−−−−−−−−−−−−−−−−	−−−−−−−−−−−−−−−−	−−−−−−−−−−−−−−−−−−	−−−−−−−−−−−−−−−−−	−−−−−−−−−−−−−−−−−	−−−−−−−−−−−−−−−−−
7	ΦΑ009− 428	09−02−2022	3210007430	16−02−2022	12,157.61	729.46	12,887.07
−−−−	−−−−−−−−−−−−−−−	−−−−−−−−−−−−−−−−−−	−−−−−−−−−−−−−−−−	−−−−−−−−−−−−−−−−−−	−−−−−−−−−−−−−−−−−	−−−−−−−−−−−−−−−−−	−−−−−−−−−−−−−−−−−
8	ΦΑ009− 553	21−02−2022	3210007624	21−02−2022	15,673.63	940.42	16,614.05
−−−−	−−−−−−−−−−−−−−−	−−−−−−−−−−−−−−−−−−	−−−−−−−−−−−−−−−−	−−−−−−−−−−−−−−−−−−	−−−−−−−−−−−−−−−−−	−−−−−−−−−−−−−−−−−	−−−−−−−−−−−−−−−−−
9	ΦΑ009− 558	22−02−2022	3210007638	22−02−2022	9,884.27	593.06	10,477.33
−−−−	−−−−−−−−−−−−−−−	−−−−−−−−−−−−−−−−−−	−−−−−−−−−−−−−−−−	−−−−−−−−−−−−−−−−−−	−−−−−−−−−−−−−−−−−	−−−−−−−−−−−−−−−−−	−−−−−−−−−−−−−−−−−
10	ΦΑ009− 720	02−03−2022	3210007773	03−03−2022	43,508.49	2,610.51	46,119.00
−−−−	−−−−−−−−−−−−−−−	−−−−−−−−−−−−−−−−−−	−−−−−−−−−−−−−−−−	−−−−−−−−−−−−−−−−−−	−−−−−−−−−−−−−−−−−	−−−−−−−−−−−−−−−−−	−−−−−−−−−−−−−−−−−
11	ΦΑ009− 733	03−03−2022	3210007802	04−03−2022	39,812.08	2,388.72	42,200.80
−−−−	−−−−−−−−−−−−−−−	−−−−−−−−−−−−−−−−−−	−−−−−−−−−−−−−−−−	−−−−−−−−−−−−−−−−−−	−−−−−−−−−−−−−−−−−	−−−−−−−−−−−−−−−−−	−−−−−−−−−−−−−−−−−
12	ΦΑ009− 884	22−03−2022	3210008125	22−03−2022	3,918.41	235.10	4,153.51

Σ Υ Ν Ο Λ Α : 237,838.33 14,270.30 252,108.63 ΕΚΚΑΘΑΡΙΖΕΤΑΙ ΚΑΙ ΕΓΚΡΙΝΕΤΑΙ ΓΙΑ ΠΟΣΟ : # 252,108.63# διακόσιες πενήντα δύο χιλιάδες εκατόν οκτώ ευρώ και εξήντα τρ ία λεπτά ΑΘΗΝΑ : 16−11−2022 Ο/Η ΠΡΟΙΣΤ.ΟΙΚΟΝ.ΥΠΗΡΕΣ. Ο/Η ∆ΙΕΥΘΥΝΤΗΣ

-- 2 of 2 --

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