This is a multi-part message in MIME format. ------- Start of text attachment ------- Content-Type: text/plain; charset="utf-8" Content-Transfer-Encoding: 8bit Content-Disposition: inline DobrA1 den, potvrzujeme pA?ijetA­ VaA!A­ objednA!vky Ä?. 107468. Hodnota objednA!vky Ä?inA­ KÄ? 87 500,-- bez DPH. S pozdravem Xxxxxxx Xxxxxxxxxxx referentka zA!kaznickA©ho oddÄ?lenA­ T: 318 401 275 F: 318 635 213 xxxxXxxxxxxxXxxxxxxxxXxx MSM, spol. s r. o. Lhota u PA?A­bramÄ? 13 261 01 PA?A­bram www.msmgroup.eu -----Original Message----- XxxxX XxxxxxxxX Xxx XXX XXXX XXXX XX O B J E D N A V K A Strana 1 ObjednA!vka dle zA!kona Ä?. 134/2016 Sb. o zadA!vA!nA­ veA?ejnA1ch zakA!zek, v platnA©m znÄ?nA­. _________________________________________________________________________________________________________ OdbÄ?ratel: Dodavatel: LA©kA!rna Nemocnice na Bulovce MSM, spol. s r.o. BudA­nova 2 Lhota u PA?A­bramÄ? 13 180 81 Praha 8 261 81 Lhota u PA?A­bramÄ? IÄ?O: 00064211 IÄ?O: 47546999 DIÄ?: CZ00064211 DIÄ?: CZ47546999 XxxXXXXXXXXXXX XxxXX XXX XXX XXX XxxXX XxxXX XxxxXxxxxXxxxxxxxXxx XxxxXX xxxxxxxxxxXxxxxxxxxXxx XxXXxxxxxXXxxxxxxxXX Xxxxx BankovnA­ spojenA­: ZA!k.Ä?A­slo: Ä?A­slo AoÄ?tu: 16231081 / 0710 Datum obj: 10.05.2018 _________________________________________________________________________________________________________ ObjednA!vka Ä?A­slo: 107468 UrÄ?eno pro: HVLP - dolnA­ lA©kA!rna _________________________________________________________________________________________________________ XXXxxxXXxxxx XxxxxxxX XXX XxXXxx XX XxxxXX Xxxx xxxxX OPTIRAY 350, INJ+INF SOL 5X500ML(A) 7 ^^13 750,00 96 250,00 Celkem bez danÄ?: 87 500,00 Celkem s danA­: 96 250,00 ((INT107468)) Xxxxx xxxxxx xXxxxxxX xXXxxxXX xxxx xXXXXxxxxXXxx xXXXXxxxX xXXXXx xxxxxxxxx xXXxXXxxXX xxxxxxxxx XXx xxxxxxxxxX xxXX xxxxxXXxxxx XXXX xxxxX xXXxXxX xxxxXXxxx xx xxxxxxxXX xxxxxxxxXXX xXXXXxxxxXX xxxxxxxxx xxxxXXxxxXXxXX xxxxxxXX xxx xXXXXxxxXXxXXxx xxXXxxXXxx xXXxxxxxXXX Xxxxx XXXx xxx xxxxx xXxxxx xxxxXXxx xxxxxxX xxxxxxxxxx xxxxXXx x xXXxx xxxxxXXxxxxx xxxxXXxxxxxx x xxxXXxx xx xxxXXxxxxx xxxXXXX xxxxxxxxxx xXXxxxx xxxxxxxX xxxx xxxXXXX xxxxxxxxx xXX xXX xxxXXxx xxxxxx xxxx xxx XXXXxxXX xxxxxx XxxxXXxxxXXxXXX xxxxX xXXxxxXXxxxXXxXXX xXXxxXXxXX xxxXXXX xxxxXX xxxx xxxxXXxXX Xxxxxxxxx xXXxxxxx xXxxxxx xxxx xxXXxxx xXXxxxxxXX xxx xxxXXxxx xxxx xxxxxXXxx XXx xxxxxXXxXXXXX DA!le sdÄ?lujeme, A3e informace obsaA3enA© v tomto e-mailu, vÄ?etnÄ? jeho pA?A­padnA1ch pA?A­loh, nejsou nA!vrhem na uzavA?enA­ smlouvy ve smyslu §1732 zA!kona 89/2012 Sb. JednA!nA­ smÄ?A?ujA­cA­ k uzavA?enA­ smlouvy a prA!vnÄ? zavazujA­cA­ spoleÄ?nost MSM spol. s r.o. je vA!zA!no vA1luÄ?nÄ? na jednA!nA­ osob oprA!vnÄ?nA1ch spoleÄ?nost MSM spol. s r.o. zavazovat a za nA­ jednat (statutA!rnA­ orgA!n, prokurista) s vA1jimkou, A3e informace obsaA3enA© v danA©m e-mailu jsou v pA?edmÄ?tu oznaÄ?eny jako â??NA!vrh na uzavA?enA­ smlouvyâ??.  ------- End of text attachment ------- ------- Start of text attachment ------- Content-Type: text/html; charset="utf-8" Content-Transfer-Encoding: 8bit Content-Disposition: inline Dobrý den,

potvrzujeme přijetí Vaší objednávky č. 107468. Hodnota objednávky činí Kč 87 500,-- bez DPH.

S pozdravem
Xxxxxxx Xxxxxxxxxxx

Xxxx XXXXXXxxxxxXXXXXXXXXXXXxxX referentka zákaznického oddělení

T:     318 401 275
F:     318 635 213
hana.rehkova@msmgroup.eu

MSM, spol. s r. o.
Lhota u Příbramě 13
261 01 Příbram
www.msmgroup.eu

-----Original Message-----
XxxxX XxxxxxxxX Xxx XXX XXXX XXXX XXXXXXXXxxX
 
                                  O B J E D N Á V K A                    Strana  1
     Objednávka dle zákona č. 134/2016 Sb. o zadávání veřejných zakázek, v platném znění.
_________________________________________________________________________________________________________
 
  Odběratel:                                        Dodavatel:                                       
  Lékárna Nemocnice na Bulovce                      MSM, spol. s r.o.                                
  Budínova 2                                        Lhota u Příbramě 13                              
  180 81 Praha 8                                    261 81 Lhota u Příbramě                          
  IČO: 00064211                                     IČO: 47546999                                    
  DIČ: CZ00064211                                   DIČ: CZ47546999                                  
XxxxxX XxxXXXXXXXXXXXXxxxxXXxxxxXXxxxxXXxxxxXXxxxxXXxxxxXXxxxxXXxxxxXXxxxxXXxxxxXXxxxxXXxxxxXXxxxxXXxxxxXXxxxxXXxxxxXXxxxxXXxxxxXXxxxxXXxxxxXXxxxxXXxxxxXXxxxxXXxxxxXXxxxxXXxxxxXXxxxxXXxxxxXXxxxxXXxxxxXXxxxxXXxxxxXXxxxxXXxxxxXXxxxxX XxxXX XXX XXX XXXXxxxxXXxxxxXXxxxxXXxxxxXXxxxxXXxxxxXXxxxxXXxxxxXXxxxxXXxxxxXXxxxxXXxxxxXXxxxxXXxxxxXXxxxxXXxxxxXXxxxxXXxxxxXXxxxxXXxxxxXXxxxxXXxxxxXXxxxxXXxxxxXXxxxxXXxxxxXXxxxxXXxxxxXXxxxxXXxxxxXXxxxxXXxxxxX XXXXXXxxX XxxxxX XxxXXXxxxxXXxxxxXXxxxxXXxxxxXXxxxxXXxxxxXXxxxxXXxxxxXXxxxxXXxxxxXXxxxxXXxxxxXXxxxxXXxxxxXXxxxxXXxxxxXXxxxxXXxxxxXXxxxxXXxxxxXXxxxxXXxxxxXXxxxxXXxxxxXXxxxxXXxxxxXXxxxxXXxxxxXXxxxxXXxxxxXXxxxxXXxxxxXXxxxxXXxxxxXXxxxxXXxxxxXXxxxxXXxxxxXXxxxxXXxxxxXXxxxxXXxxxxXXxxxxXXxxxxX XxxXXXxxxxXXxxxxXXxxxxXXxxxxXXxxxxXXxxxxXXxxxxXXxxxxXXxxxxXXxxxxXXxxxxXXxxxxXXxxxxXXxxxxXXxxxxXXxxxxXXxxxxXXxxxxXXxxxxXXxxxxXXxxxxXXxxxxXXxxxxXXxxxxXXxxxxXXxxxxXXxxxxXXxxxxXXxxxxXXxxxxXXxxxxXXxxxxXXxxxxXXxxxxXXxxxxXXxxxxXXxxxxXXxxxxXXxxxxXXxxxxXXxxxxXXxxxxXXxxxxXXxxxxX XXXXXXxxX XxxxxX XxxxXXx xxxxXXxxxxxxXxxxxXxxxxxxxXxxXXxxxxXxxxxxxxXxxXXxXXxxxxXXxxxxXXxxxxXXxxxxXXxxxxXXxxxxXXxxxxXXxxxxXXxxxxXXxxxxXXxxxxXXxxxxXXxxxxXXxxxxXXxxxxXXxxxxXXxxxxXXxxxxXXxxxxXXxxxxXXxxxxXXxxxxXXxxxxXXxxxxXXxxxxXXxxxxXXxxxxXXxxxxXXxxxxX XxxxXX Xx xxxxXXxxxxxxXxxxxxxxxxxXxxxxxxxxXxxXXxxxxxxxxxxXxxxxxxxxXxxXXxXXxxxxXXxxxxXXxxxxXXxxxxXXxxxxXXxxxxXXxxxxXXxxxxXXxxxxXXxxxxXXxxxxXXxxxxXXxxxxXXxxxxXXxxxxXXxxxxXXxxxxXXxxxxXXxxxxXXxxxxX XXXXXXxxX   Vyřizuje:Pelantová Pavla                                                                           
 
  Bankovní spojení:                                                                                  
                                                    Zák.číslo:                                       
  Číslo účtu: 16231081 / 0710                       Datum obj: 10.05.2018                            
_________________________________________________________________________________________________________
 
  Objednávka číslo: 107468                          Určeno pro: HVLP - dolní lékárna                 
_________________________________________________________________________________________________________
 
XxxxxXXXXXXXXxxxXXxxxxXxxxxXXxxxxXXxxxxXXxxxxXXxxxxXXxxxxXXxxxxXXxxxxXXxxxxXXxxxxXXxxxxXXxxxxXXxxxxXXxxxxXXxxxxXXxxxxXXxxxxXXxxxxXXxxxxXXxxxxXXxxxxXXxxxxXXxxxxXXxxxxXXxxxxXXxxxxXXxxxxXXxxxxXXxxxxXXxxxxX XxxxxxxX XXXXXXXXxxxxXXxxxxXXxxxxXXxxxxXXxxxxXXxxxxXXxxxxXXxxxxXXxxxxXXxxxxXXxxxxX XxXXXXXXxx XXXxxxxXXxxxxXXxxxxXXxxxxXXxxxxXXxxxxXXxxxxX XxxxXXXxxxxX Xxxx xxxxXXXXXXXxxX  OPTIRAY 350, INJ+INF SOL 5X500ML(A)                                  7       ^^13 750,00   96 250,00
 Celkem bez daně:                                               87 500,00      
 Celkem s daní:                                                 96 250,00      
 
          ((INT107468))
 



Obsah tohoto e-mailu, vÄ?etnÄ? jeho pA?A­padnA1ch pA?A­loh, mA—A3e obsahovat dA—vÄ?rnA© informace Ä?i informace, jeA3 spoleÄ?nost MSM, spol. s r.o. povaA3uje za obchodnA­ tajemstvA­, pA?A­padnÄ? informace podlA©hajA­cA­ ochranÄ? dle pA?A­sluA!nA1ch prA!vnA­ch pA?edpisA—. Pokud VA!m byl tento e-mail doruÄ?en omylem, informujte prosA­m o tA©to skuteÄ?nosti odesA­latele a zdrA3te se jakA©koliv dalA!A­ manipulace s jeho obsahem, jeho dalA!A­ publikace xXX xXX xxxXXxx xxxxxx xxxx xxx XXXXxxXX xxxxxx XxxxXXxxxXXxXXX xxxxX xXXxxxXXxxxXXxXXX pA?edA!nA­ dalA!A­ osobÄ? nebo osobA!m). Informace v tomto e-mailu jsou urÄ?eny vA1hradnÄ? pro potA?eby jeho adresA!ta Ä?i adresA!tA—. 


DA!le sdÄ?lujeme, A3e informace obsaA3enA© v tomto e-mailu, vÄ?etnÄ? jeho pA?A­padnA1ch pA?A­loh, nejsou nA!vrhem na uzavA?enA­ smlouvy ve smyslu §1732 zA!kona 89/2012 Sb. JednA!nA­ smÄ?A?ujA­cA­ k uzavA?enA­ smlouvy a prA!vnÄ? zavazujA­cA­ spoleÄ?nost MSM spol. s r.o. je vA!zA!no vA1luÄ?nÄ? na jednA!nA­ osob oprA!vnÄ?nA1ch spoleÄ?nost MSM spol. s r.o. zavazovat a za nA­ jednat (statutA!rnA­ orgA!n, prokurista) s vA1jimkou, A3e informace obsaA3enA© v danA©m e-mailu jsou v pA?edmÄ?tu oznaÄ?eny jako â??NA!vrh na uzavA?enA­ smlouvyâ??. 

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