O B J E D N Á V K A (99689) _________________________________________________________________________________________________________ Odběratel: Dodavatel: Lékárna FN Motol Alliance HealthCare, s.r.o. V Úvalu 84 Podle trati 7 150 06 Praha 5 10800 Praha 10 Malesice IČO: 00064203 IČO: 14707420 DIČ: CZ000064203 DIČ: CZ14707420 Bankovní spojení: Zák.číslo: Číslo účtu: Datum obj: 25.04.2018 _________________________________________________________________________________________________________ Objednávka číslo: LEK-99689 Určeno pro: Sklad HVLP _________________________________________________________________________________________________________ Název+Popis Katalog. č. Počet MJ OCUflash gtt. 2x10ml, 1 BAL DEPO-MEDROL, INJ 1X5ML 40MG/ML 50 AMBROBENE, INJ 5X2ML/15MG 85 ANOPYRIN 100 MG, por tbl nob 60x100mg 50 BAL ANOPYRIN 400MG, TBL 10X400MG 5 ARUFIL, 20MG/ML OPH GTT SOL 1X10ML II 100 KS ASICORD 1MG/ML KONCENTRÁT PRO INFUZNÍ ROZTOK, 10 BAL COMBIGAN, OPH GTT SOL 1X5ML 2 KS CYMEVENE, INF SIC 1X500MG 34 DEGAN, INJ 50X2ML/10MG 36 DEXDOR, INF CNC SOL 25X2ML 5 BAL DOLGIT, CRM 1X100GM/5GM 20 ESSENTIALE FORTE N, POR CPS DUR 50 30 BAL EXCIPIAL U LIPOLOTIO, drm eml 1X200ML 12 FAKTU, RCT SUP 20 10 BAL FENISTIL, 1MG/G GEL 1X50G 20 KS FLUCINAR, DRM UNG 1X15GM 0.025% 5 KS GUAJACURAN 5%, INJ 10X10ML/0.5GM 40 KREON 10 000, POR CPS ETD 20X10000UT 10 BAL KVENTIAX 100 MG POTAHOVANÉ TABLETY, por tbl fl 10 BAL LEXAURIN 1.5, TBL 30X1.5MG 30 MEDROL 16 MG, POR TBLNOB50X16MG-B 5 MESOCAIN, GEL 1X20GM 200 MILGAMMA, POR TBL OBD 20 30 MILGAMMA N, POR CPS MOL 20 10 MULTI-SANOSTOL, POR SIR 1X300GM 5 KS NEUROL 0.25, TBL 30X0.25MG 100 OPHTHALMO-FRAMYKOIN, UNG OPH 1X5GM 20 PAMBA, INJ SOL 5X5ML/50MG 20 BAL PANGROL 20000, POR TBL ENT 50 II 10 BAL PENICILIN G 5,0 DRASELNÁ SO. BIOTIKA, INJ PLV 20 BAL PREDNISON 20 LECIVA, TBL 20X20MG(BLISTR) 50 TRUSOPT, 20MG/ML OPH GTT SOL 5ML 1 KS TACHOSIL DRM SPO, 9.5X4.8CM 20 XARELTO 15 MG, POR TBL FLM 100X1X15MG 1 BAL _________________________________________________________________________________________________________ Celkem bez dane: 340 691,54 Celkem s daní : 374 764,32