O B J E D N Á V K A _________________________________________________________________________________________________ Odběratel: Dodavatel: FNKV PROMEDICA PRAHA GROUP,a.s Novodvorská 136 142 00 PRAHA 4 IČO: 00064173 IČO: 25099019 DIČ: DIČ: CZ25099019 Bankovní spojení: Číslo účtu: Datum obj: 25.09.2025 _________________________________________________________________________________________________ Objednávka číslo: LEK-777626 Určeno pro: Infuze _________________________________________________________________________________________________ Název+Popis Katalog. č. Počet MJ Cena/J Cena celk. AQUA PRO INJ. PE FRESENIUS KABI, 10x500ml PK19XE050C 6 282.91 1 697.46 Benelyte, inf sol 20x250ml PK41XE025C 1 BAL 501.47 501.47 FYSIOLOG. 1/1 ARDEA., 10x250ml 3338127 2 271.41 542.82 FYSIOLOG. 1/1 PE FRESENIUS KABI, 10x500ml K802221 16 BAL 229.96 3 679.36 FYSIOLOG. 1/1 PE FRESENIUS KABI, 20x250ml PK03XE025C 9 BAL 438.29 3 944.60 FYSIOLOG. 1/1 PE FRESENIUS KABI, 40x100ml PK03XE010C 50 BAL 828.67 41 433.50 Fysiolog.1/1 vak Freeflex Fresenius kabi, 50x B248021 8 BAL 1 190.76 9 526.08 Hartmann PE Fresenius, 10x500ml inf sol K806221 1 BAL 295.25 295.25 Isolyte PE FRESENIUS, 10x1000ml K886231 43 BAL 332.64 14 303.52 Isolyte PE FRESENIUS, 10x500ml K886221 9 BAL 184.81 1 663.29 _________________________________________________________________________________________________ Celkem bez dane: 69 274.42 Celkem s daní : 77 587.35