O B J E D N Á V K A (202080) . _________________________________________________________________________________________________________ Objednatel: Dodavatel: K.Z., a.s. - Nemocnice Teplice, o.z. PHOENIX lékárenský velkoobchod, s.r Duchcovská 53 K pérovně 945/7 415 29 Teplice 102 00 Praha 15 - Hostivař IČO: 25488627 IČO: 45359326 DIČ: CZ 25488627 DIČ: CZ45359326 Bankovní spojení: Zák.číslo: Číslo účtu: Datum obj: 09.11.2020 _________________________________________________________________________________________________________ Objednávka číslo: 202080 Určeno pro: Teplice - HVLP _________________________________________________________________________________________________________ Název+Popis Katalog. č. TISERCIN, 25MG TBL FLM 50 FUROSEMID ACCORD, 10MG/ML INJ/INF SOL 10X2ML 0179996 CODEIN SLOVAKOFARMA, 15MG TBL NOB 10 0200951 CODEIN SLOVAKOFARMA, 30MG TBL NOB 10 OMEPRAZOL OLIKLA, 40MG INF PLV SOL 10 1008931312 KOGNEZIL, 10MG TBL FLM 28 IBALGIN DUO EFFECT, 50MG/G+2MG/G CRM 50G VERAL 75 RETARD, 75MG TBL RET 20 SORBIMON, 20MG TBL NOB 50 DUPHALAC, 667MG/ML POR SOL 1X500ML IV UNITROPIC 1%, 10MG/ML OPH GTT SOL 1X10ML 0176943 PRAXBIND, 2,5G/50ML INJ/INF SOL 2X50ML ALPHAGAN, 2MG/ML OPH GTT SOL 5ML OCTANINE F 500, 100IU/ML INJ PSO LQF 1+1X5ML OCTANINE F 1000, 100IU/ML INJ PSO LQF 1+1X10ML SANDOSTATIN LAR, 30MG INJ PSU LQF 1+1X2ML ISP+SET CALCIUM FOLINATE TEVA 450 MG, 10MG/ML INJ SOL 1X45ML/450MG IASIBON, 6MG INF CNC SOL 1 _________________________________________________________________________________________________________ Celkem bez dane: 200 072,46 Celkem s daní : 220 079,71