O B J E D N Á V K A _________________________________________________________________________________________________ Odběratel: Dodavatel: FNKV PROMEDICA PRAHA GROUP, a.s Juarezova 1071/17 16000 PRAHA 6 IČO: 00064173 IČO: 25099019 DIČ: DIČ: CZ25099019 Bankovní spojení: Číslo účtu: Datum obj: 19.12.2025 _________________________________________________________________________________________________ Objednávka číslo: LEK-782639 Určeno pro: Infuze _________________________________________________________________________________________________ Název+Popis Katalog. č. Počet MJ Cena/J Cena celk. AQUA PRO INJ. PE FRESENIUS KABI, 10x500ml PK19XE050C 4 282.91 1 131.64 Benelyte, inf sol 20x250ml PK41XE025C 3 BAL 501.42 1 504.25 FYSIOLOG. 1/1 ARDEA., 10x250ml 3338127 2 271.41 542.82 FYSIOLOG. 1/1 ARDEA, 10x500ml 3338135 8 BAL 345.53 2 764.24 FYSIOLOG. 1/1 PE FRESENIUS KABI, 10x500ml K802221 5 BAL 229.96 1 149.80 FYSIOLOG. 1/1 PE FRESENIUS KABI, 20x250ml PK03XE025C 20 BAL 438.31 8 766.20 FYSIOLOG. 1/1 PE FRESENIUS KABI, 40x100ml PK03XE010C 53 BAL 828.67 43 919.51 Fysiolog.1/1 vak Freeflex Fresenius kabi, 50x B248021 6 BAL 1 190.76 7 144.56 Isolyte PE FRESENIUS, 10x1000ml K886231 26 BAL 332.64 8 648.64 RINGER fresenius kabi, inf sol 10x1000ml K805231 5 BAL 471.08 2 355.40 _________________________________________________________________________________________________ Celkem bez dane: 69 577.73 Celkem s daní : 77 927.06