O B J E D N Á V K A (226603) . _________________________________________________________________________________________________________ Objednatel: Dodavatel: K.Z., a.s. - Nemocnice Teplice, o.z. PHARMOS, a.s. Duchcovská 53 Těšínská 1349/296 415 29 Teplice 716 00 Ostrava-Radvanice IČO: 25488627 IČO: 19010290 DIČ: CZ 25488627 DIČ: CZ19010290 Bankovní spojení: Zák.číslo: Číslo účtu: Datum obj: 06.08.2021 _________________________________________________________________________________________________________ Objednávka číslo: 226603 Určeno pro: Teplice - HVLP _________________________________________________________________________________________________________ Název+Popis Katalog. č. KEPPRA, 500MG TBL FLM 50 ANALGIN, INJ SOL 5X5ML AZEPO, 1G INJ/INF PLV SOL 10 CALTRATE PLUS, TBL FLM 30 CONTROLOC, 20MG TBL ENT 28 I DEPO-MEDROL, 40MG/ML INJ SUS 1X5ML 3010457329 FLOXAL, 3MG/ML OPH GTT SOL 1X5ML GENTAMICIN LEK, 80MG/2ML INJ/INF SOL 10X2ML KANAVIT, 10MG/ML INJ EML 5X1ML PANTOPRAZOL OLIKLA, 40MG INJ PLV SOL 10 SUXAMETHONIUM CHLORID VUAB, 100MG INJ/INF PLV SOL 1 II TOBRADEX, 3MG/G+1MG/G OPH UNG 3,5G TRITACE, 5MG TBL NOB 30 WARFARIN PMCS, 2MG TBL NOB 100 I CILOSTAZOL STADA, 100MG TBL NOB 28 NITROMINT, 2,6MG TBL RET 60 LANXIB, 30MG CPS ETD 28 II CLEXANE FORTE, 12000IU(120MG)/0,8ML INJ SOL ISP 10X0,8ML BETOPTIC, 5MG/ML OPH GTT SOL 1X5ML _________________________________________________________________________________________________________ Celkem bez dane: 45 306,23 Celkem s daní : 49 836,85