O B J E D N Á V K A (191317) _________________________________________________________________________________________________________ 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: 19.06.2025 _________________________________________________________________________________________________________ Objednávka číslo: LEK-191317 Určeno pro: Sklad HVLP _________________________________________________________________________________________________________ Název+Popis Katalog. č. Počet MJ DELIPID PLUS, 20MG/10MG CPS DUR 30 1 BAL KETOSTERIL, TBL OBD 100 1 LIPANTHYL SUPRA, 160MG TBL FLM 30 2 BAL NOVORAPID FLEXPEN, 100U/ML INJ SOL 5X3ML 1 BAL TRESIBA, 200U/ML INJ SOL PEP 3X3ML I 3 BAL ANAFRANIL SR, 75MG TBL RET 20 1 GARDASIL 9, INJ SUS ISP 1X0,5ML+2J 20 BAL BEXSERO, INJ SUS ISP 1X0,5ML+J 12 KS UNASYN, POR TBL FLM 12X375MG 3 BAL AKTIPROL, 200MG TBL NOB 30 II 1 BAL MIRZATEN 45, por tbl flm 30x45mg 1 BAL KEPPRA 100 MG/ML, POR SOL 300ML/30GM+10ML ST 1 KS Tasectan KIDS 250mg 10sáčků, 2 BAL CONDROSULF 800, GRA 30X4GM/800MG 2 EZETIMIBE/SIMVASTATIN TEVA CR, 10MG/10MG TBL N 1 BAL TARGOCID 400MG, INJ SIC 1X400MG+SOL 50 NITROMINT, aer dos 1x10gm 3 KS PIOGLITAZON ACTAVIS 30 MG, POR TBL NOB 28X30MG 1 BAL VELAXIN 150 MG, POR CPS PRO 2X14X150MG 3 BAL _________________________________________________________________________________________________________ Celkem bez dane: 115 455,03 Celkem s daní : 129 309,63