O B J E D N Á V K A (201911) _________________________________________________________________________________________________________ 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: 08.10.2025 _________________________________________________________________________________________________________ Objednávka číslo: LEK-201911 Určeno pro: Sklad HVLP _________________________________________________________________________________________________________ Název+Popis Katalog. č. Počet MJ CEFTAZIDIME OLIKLA, 2G INJ/INF PLV SOL 10 II 10 BAL ALGIFEN NEO, POR GTT SOL 1X50ML 120 BAL AMICLOTON, 2,5MG/25MG TBL NOB 30 3 BAL BECALEN, 1,5MG CPS DUR 30 20 BAL BECALEN, 3MG CPS DUR 30 20 BAL BEPANTHEN, crm 1x30gm 20 KS CARDILAN, INJ 10X10ML 20 ERDOMED 300MG, CPS 20X300MG 60 ESPUMISAN, PORCPSMOL50X40MG-BL 80 FEBICHOL, POR CPS MOL 50X100MG 3 BAL FUROSEMID BBP, 12,5MG/ML INJ SOL 10X10ML 36 BAL LAMICTAL, 25MG TBL NOB 42 II 5 MIDAZOLAM HAMELN, 5MG/ML INJ/INF SOL 10X1ML 100 BAL PALONOSETRON KALCEKS, 250MCG INJ SOL 1X5ML 120 KS PROSTIN 15 M INJ., inj 1x1ml/250rg 1 KS TANTUM VERDE MINT, 3MG PAS 20 20 BAL VANCOMYCIN VIATRIS, 1000MG INF PLV SOL 1 160 KS BRINTELLIX 5 MG, TBL FLM 28X5MG 1 BAL TRIAMCINOLON E LECIVA, UNG 1X20GM 1 _________________________________________________________________________________________________________ Celkem bez dane: 92 093,62 Celkem s daní : 103 144,85