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: 14.10.2025 _________________________________________________________________________________________________ Objednávka číslo: LEK-778685 Určeno pro: Infuze _________________________________________________________________________________________________ Název+Popis Katalog. č. Počet MJ Cena/J Cena celk. Aqua pro iniectione ardea 500ml, 100% par lqf 3360659 2 BAL 331.30 662.60 AQUA PRO INJ. PE FRESENIUS KABI, 10x500ml PK19XE050C 6 282.91 1 697.46 FYSIOLOG. 1/1 PE FRESENIUS KABI, 10x500ml K802221 18 BAL 229.96 4 139.28 FYSIOLOG. 1/1 PE FRESENIUS KABI, 20x250ml PK03XE025C 19 BAL 438.31 8 327.89 FYSIOLOG. 1/1 PE FRESENIUS KABI, 40x100ml PK03XE010C 59 BAL 828.67 48 891.42 GLUCOSA 5% PE Fresenius, 10x500 ml 50mg/m K803221 1 311.88 311.88 Glucose fresenius kabi 10%, 100mg/ml inf sol 1 PK132E050C 1 BAL 271.51 271.51 Glucose fresenius kabi 5%, 50mg/ml inf sol 40x PK042E010CZ 7 929.81 6 508.67 Isolyte FreeFlex, inf sol 10x1000ml B249904 2 BAL 537.44 1 074.88 Isolyte PE FRESENIUS, 10x1000ml K886231 29 BAL 332.64 9 646.56 Isolyte PE FRESENIUS, 10x500ml K886221 13 BAL 184.81 2 402.53 RINGER fresenius kabi, inf sol 10x1000ml K805231 5 BAL 471.06 2 355.32 _________________________________________________________________________________________________ Celkem bez dane: 77 044.64 Celkem s daní : 86 290.00