O B J E D N Á V K A (386342) . _________________________________________________________________________________________________________ Objednatel: Dodavatel: K.Z., a.s. - Nemocnice Most,o.z. PROMEDICA PRAHA GROUP a.s. .. Juárezova 1071/17 Most 160 00 Praha 6 IČO: 25488627 IČO: 25099019 DIČ: CZ 25488627 DIČ: CZ25099019 Bankovní spojení: Zák.číslo: Číslo účtu: Datum obj: 14.07.2025 _________________________________________________________________________________________________________ Objednávka číslo: 386342 Určeno pro: Most - HVLP _________________________________________________________________________________________________________ Název+Popis Katalog. č. DITHIADEN, 2MG TBL NOB 20 TERLIPRESIN ACETÁT EVER PHARMA, 0,2MG/ML INJ SOL 5X5ML TOUJEO, 300U/ML INJ SOL PEP 3X3ML DOUBLESTAR MESOCAIN, 10MG/G+2MG/G GEL 1X20G INHIXA, 4000IU(40MG)/0,4ML INJ SOL ISP 10X0,4ML I INHIXA, 6000IU(60MG)/0,6ML INJ SOL ISP 10X0,6ML I LANTUS, 100U/ML INJ SOL 5X3ML LANTUS SOLOSTAR, 100U/ML INJ SOL 5X3ML VANCOMYCIN VIATRIS, 1000MG INF PLV SOL 1 VANCOMYCIN VIATRIS, 500MG INF PLV SOL 1 NORADRENALIN LÉČIVA, 1MG/ML INF CNC SOL 5X5ML _________________________________________________________________________________________________________ Celkem bez dane: 89 086,75 Celkem s daní : 99 777,16