O B J E D N Á V K A (403941) . _________________________________________________________________________________________________________ Objednatel: Dodavatel: K.Z., a.s. - Nemocnice Teplice, o.z. PROMEDICA PRAHA GROUP a.s. Duchcovská 53 Juárezova 1071/17 415 29 Teplice 160 00 Praha 6 IČO: 25488627 IČO: 25099019 DIČ: CZ 25488627 DIČ: CZ25099019 Bankovní spojení: Zák.číslo: Číslo účtu: Datum obj: 01.12.2025 _________________________________________________________________________________________________________ Objednávka číslo: 403941 Určeno pro: Teplice - HVLP _________________________________________________________________________________________________________ Název+Popis Katalog. č. IASIBON, 6MG INF CNC SOL 1 OSENVELT, 120MG INJ SOL 1X1,7ML FULVESTRANT EVER PHARMA, 250MG INJ SOL ISP 2X5ML+2J LOGNIF, 0,5MG CPS DUR 28X1 I AMOKSIKLAV 457 MG/5 ML, 400MG/5ML+57MG/5ML POR PLV SUS 70ML+STŘ AMOKSIKLAV 1,2 G, 1000MG/200MG INJ/INF PLV SOL 10 ARDEAELYTOSOL CONC. NATRIUMCHLORID 10%, 100MG/ML INF CNC SOL 20X80ML 3360774 ARDEAOSMOSOL MA 20, 200G/L INF SOL 10X200ML DEXMEDETOMIDINE EVER PHARMA, 100MCG/ML INF CNC SOL 25X2ML INHIXA, 6000IU(60MG)/0,6ML INJ SOL ISP 10X0,6ML I INJECTIO TRIMECAINII CHLORATI 0,5% ARDEAPHARMA, 5MG/ML INJ SOL 10X80ML TOUJEO, 300U/ML INJ SOL PEP 3X1,5ML SOLOSTAR _________________________________________________________________________________________________________ Celkem bez dane: 1050 156,20 Celkem s daní : 1176 174,94