OBJEDNAVKA   
+---------------------------------------------------+----------------------------------------+
| Dodavatel:       Gastro instant,spol.s r.o        | Cislo faktury        :                 |
|                                                   +----------------------------------------+
|                  Csl.armady 638                   | Konstantni symbol    :  0008           |
|           281 61 KOURIM                         K | Variabilni symbol    :                 |
| ICO            : 46353259                 +-------+----------------------------------------+
| DIC            : CZ46353259               |Odberatel:0872                                  |
| Penezni ustav  : CSOB Kolin               |                    Nemocnice nasledne pece     |
| Cislo uctu     : 0073732843         /0300 |                    LDN Horazdovice s.r.o.      |
| IBAN      :                               |                                                |
| SWIFT     :                               |                    Blatenska 314               |
| K.prijemce:00872 Nemocnice nasledne pece  |             341 01 HORAZDOVICE                 |
|                  Blatenska 314            |                                                |
|            34101 HORAZDOVICE              +------------------------------------------------+
+-------------------------------------------+ Bankovni spojeni :                             |
| Hmotnost       : 270.75                   |                   222                          |
| Exp. prikaz    :                          | ICO: 26360870           DIC: CZ26360870        |
| Zakazka        :                          +------------------------------------------------+
| Vyrizuje       : Kratochvilov tel:321 783 697     | Forma uhrady    : Prevodni prikaz      |
| HS-objednavka  :                                  | Den vyhotoveni  : 17.01.2017           |
| Zpusob dopravy :                                  | DUZP            :   .  .               |
| Danovy obeh    : S DPH                            | Den splatnosti  : 27.01.2017           |
|---------------------------------------------------+----------------------------------------|
|Por                                        Pocet  Mer      Cena/Mj      Celkem   Cena celkem|
|Cis Nazev zbozi                DPH            MJ  jed      bez DPH     bez DPH    vcetne DPH|
+--------------------------------------------------------------------------------------------+
   1 Cizrna susena             15.0 %       20.00 -kg         41.00      820.00        943.00 
     5kg                                                                            
   2 Jahlove vlocky instantni  15.0 %       12.00 -KS         17.40      208.80        240.12 
     300g   12x300g                                                                 
   3 Testoviny Tarhona semolin 15.0 %       10.00 -kg         29.00      290.00        333.50 
     5kg        57283                                                               
   4 Okurky Best Of 100/110ks  15.0 %        9.00 -KS        199.00     1791.00       2059.65 
     P10200                                                                         
   5 Kompot Merunky pulene     15.0 %        6.00 -KS        114.00      684.00        786.60 
     S4/1                                                                           
   6 Kompot Svestky pulene     15.0 %        6.00 -KS         87.00      522.00        600.30 
     S4/1                                                                           
   7 Zeleninovy salat          15.0 %       12.00 -KS         89.00     1068.00       1228.20 
     S4/1       56503                                                               
   8 Testoviny spagety semoli  15.0 %       15.00 -kg         26.00      390.00        448.50 
     5kg Gusto per Vito                                                             
   9 DIA pyre broskev          15.0 %      210.00 -KS          7.20     1512.00       1738.80 
     AL11



PREHLED ALERGENU NALEZNETE NA WWW.GASTROINSTANT.CZ.Dodavatel prohlasuje,ze  
vyrobky splnuji jakost a nezavadnost dle zak.c.110/1997 Sb.Registrace Mest. 
soud Praha-odd.C,vl.12429.EKOKOM EK-F04020615.Zakaznik se svym podpisem za- 
vazuje uhradit fakturu v terminu splatnosti.                                
                                                                            
                                                                            

|                   Sazba DPH v % |         Zaklad    |            DPH    |    Vcetne DPH    |
+--------------------+--------+---+-------------------+-------------------+------------------+
|                    |        | 15|        7285.80 Kc.|        1092.87 Kc.|       8378.67 Kc.|
+--------------------+--------+---+-------------------+-------------------+------------------+
|Celkem MJ :       300.00         |        7285.80 Kc.|        1092.87 Kc.|       8378.67 Kc.|
+---------------------------------+-------------------+-------------------+------------------+
                                                      | Celkem vcetne DPH :       8379.00 Kc.|
                                                      | Zaokrouhleni      :          0.33 Kc.|
                                                      +--------------------------------------+


 .....................                                       ................................ 
     Za dodavatele                                           Za odberatele (razitko a podpis)