O B J E D N Á V K A (387311) . _________________________________________________________________________________________________________ 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: 22.07.2025 _________________________________________________________________________________________________________ Objednávka číslo: 387311 Určeno pro: Most - HVLP _________________________________________________________________________________________________________ Název+Popis Katalog. č. TERLIPRESIN ACETÁT EVER PHARMA, 0,2MG/ML INJ SOL 5X5ML INHIXA, 6000IU(60MG)/0,6ML INJ SOL ISP 10X0,6ML I INHIXA, 2000IU(20MG)/0,2ML INJ SOL ISP 10X0,2ML I DITHIADEN, 0,5MG/ML INJ SOL 10X2ML 3010544229 INHIXA, 8000IU(80MG)/0,8ML INJ SOL ISP 10X0,8ML I MAGNOSOLV, 365MG POR GRA SOL SCC 30 MESOCAIN, 10MG/ML INJ SOL 10X10ML 0203148 TOUJEO, 300U/ML INJ SOL PEP 3X1,5ML SOLOSTAR INHIXA, 4000IU(40MG)/0,4ML INJ SOL ISP 10X0,4ML I VANCOMYCIN VIATRIS, 500MG INF PLV SOL 1 _________________________________________________________________________________________________________ Celkem bez dane: 86 820,57 Celkem s daní : 97 239,04