O B J E D N Á V K A (175678) _________________________________________________________________________________________________________ Objednatel: Dodavatel: Lékárna FN Motol Alliance HealthCare, s. r. o. V Úvalu 84 Podle trati 624/7 150 06 Praha 5 10800 Praha 10 Malesice IČO: 00064203 IČO: 14707420 DIČ: CZ000064203 DIČ: CZ14707420 Bankovní spojení: Zák.číslo: Číslo účtu: Datum obj: 26.09.2024 _________________________________________________________________________________________________________ Objednávka číslo: LEK-175678 Určeno pro: Sklad HVLP _________________________________________________________________________________________________________ Název+Popis Katalog. č. Počet MJ ACC 200 NEO, 200MG TBL EFF 20 20 BAL AMBROBENE, INJ 5X2ML/15MG 100 CALCIUM PANTHOTENAT MAST HBF , UNG 1X100ML 20 CONDROSULF, 800MG TBL NOB 30 20 BAL DEXAMED, 8MG/2ML INJ/INF SOL 10X2ML 240 BAL DILATREND 6,25, 6,25MG TBL NOB 30 10 BAL DULOXETIN +PHARMA, 30MG CPS ETD 10 5 BAL ERDOMED 300MG, CPS 20X300MG 50 GLURENORM, 30MG TBL NOB 30 3 BAL IMAZOL PLUS, 10MG/G+2,5MG/G CRM 30G 10 KS ISICOM 250MG, TBL 100X275MG 2 MAGNESIUM SULFATE KALCEKS, 100MG/ML INJ/INF SO 80 BAL NALBUPHIN ORPHA, INJ SOL 10X2ML 7 BAL RIVOTRIL, 1MG/ML INJ SOL 5+5X1ML 20 BAL SOLU-MEDROL 40MG, INJ SIC 1X40MG+1ML 192 TIAPRA, 100MG TBL FLM 50 50 BAL VIGANTOL, 0,5MG/ML POR GTT SOL 1X10ML 160 ZARZIO 30 MU/0,5 ML, INJ+INF SOL 5X0.5ML 35 BAL _________________________________________________________________________________________________________ Celkem bez dane: 93 683,52 Celkem s daní : 105 101,38