Textová podoba smlouvy Smlouva č. 2918418: Nákup zboží - lékárna

                        Předmět:Fw: Amgen Invoice 905049054

Odesilatel:"Vodrážka Vít" 

Příjemce:"Šimánková Marie" 

Datum:Mon, 21 Aug 2017 08:10:18 +0200



Přílohy

INVOICE.pdf (17.9kB); 

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 Vít Vodrážka  - vit.vodrazka@onhb.cz 

LEK vedoucí lékárník 



Telefon: +420 569 472 560

Mobil: +420 777 068 728



Nemocnice Havlíčkův Brod, příspěvková organizace - www.onhb.cz 

Husova 2624 

580 22 Havlíčkův Brod 

Czech Republic 









----- Původní zpráva ----- 

Odesilatel: "CPSOTC CPSOTC"  

Příjemce: czech-invoices@amgen.com, vit.vodrazka@onhb.cz 

Datum: 08.08.2017 02:57 

Předmět: Amgen Invoice 905049054 



Dear Customer,



Please find enclosed Amgen INVOICE 0905049054



Thank You.

AMGEN



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