O B J E D N Á V K A _________________________________________________________________________________________________ Odběratel: Dodavatel: FNKV PROMEDICA PRAHA GROUP, a.s Juárezova 1071/17 16000 PRAHA 6 - Bubeneč IČO: 00064173 IČO: 25099019 DIČ: DIČ: CZ25099019 Bankovní spojení: Číslo účtu: Datum obj: 06.10.2025 _________________________________________________________________________________________________ Objednávka číslo: LEK-778178 Určeno pro: Infuze _________________________________________________________________________________________________ Název+Popis Katalog. č. Počet MJ Cena/J Cena celk. Aqua pro iniectione ardea 500ml, 100% par lqf 3360659 6 BAL 331.30 1 987.80 FYSIOLOG. 1/1 ARDEA, 10x500ml 3338135 15 BAL 345.53 5 182.97 FYSIOLOG. 1/1 PE FRESENIUS KABI, 10x1000ml K802231 2 BAL 375.28 750.56 FYSIOLOG. 1/1 PE FRESENIUS KABI, 10x500ml K802221 15 BAL 229.96 3 449.40 FYSIOLOG. 1/1 PE FRESENIUS KABI, 20x250ml PK03XE025C 5 BAL 438.31 2 191.55 FYSIOLOG. 1/1 PE FRESENIUS KABI, 40x100ml PK03XE010C 40 BAL 828.66 33 146.59 Glucose fresenius kabi 10%, 100mg/ml inf sol 1 PK132E050C 1 BAL 271.51 271.51 Isolyte PE FRESENIUS, 10x1000ml K886231 26 BAL 332.64 8 648.64 Isolyte PE FRESENIUS, 10x500ml K886221 11 BAL 184.81 2 032.91 Ringer - lactát sklo, inf sol 10x500ml 3361376 5 BAL 588.00 2 940.00 Savagro A+, 5kg 70000216 8 396.88 3 175.04 _________________________________________________________________________________________________ Celkem bez dane: 56 732.87 Celkem s daní : 63 776.97