O B J E D N Á V K A Upozorňujeme, že splatnost faktur FNOL je 60 dní. _________________________________________________________________________________________________ Objednatel: Dodavatel: Lékárna Fakultní nemocnice Olomouc PHARMOS, a.s. I. P. Pavlova 185/6 Těšínská 1349/296 779 00 Olomouc 716 00 Ostrava IČO: 00098892 IČO: 19010290 DIČ: CZ00098892 DIČ: CZ19010290 Bankovní spojení: Zák.číslo: Číslo účtu: 36334811/0710 Datum obj: 01.10.2021 _________________________________________________________________________________________________ Objednávka číslo: 423785 Určeno pro: HVLP - sklad _________________________________________________________________________________________________ Název+Popis Katalog. č. Počet MJ ALOPURINOL SANDOZ, 100MG TBL NOB 100 6 BAL AMICLOTON, 2,5MG/25MG TBL NOB 30 1 BAL CADUET 10MG/10MG, POR TBL FLM 30 2 KS DEPO-MEDROL, INJ 1X5ML 40MG/ML 40 KS DIAZEPAM SLOVAKOFARMA, 10MG TBL NOB 20(1X20) 5008179497 40 BAL Espumisan cps.100x40mg-blistr, 0057585 10 KS FLORSALMIN, CNC GGR 1X50ML 3 KS FORTECORTIN 4, 4MG TBL NOB 20 40 BAL FURORESE 40, TBL 50X40MG 10 KS GLIMEPIRID SANDOZ 1 MG TABLETY, POR TBL NOB 30 1 KS HELICID 20 ZENTIVA, POR CPS ETD 90X20MG Obch.ta KS IBALGIN PLUS, 400MG/100MG TBL FLM 24 2 BAL INHIBACE, 2,5MG TBL FLM 28 1 BAL LOCOID CRELO 0,1%, LOT 1X30GM 6 KS LYRICA 75 MG, POR CPSDUR14X75MG 28216 3 KS MACMIROR COMPLEX 500, SUP VAG 8 4 KS MAGNESIUM SULFATE KALCEKS, 100MG/ML INJ/INF SO 5009044351 50 BAL MAGNESIUM SULFATE KALCEKS, 200MG/ML INJ/INF SO 100 BAL MESOCAIN, INJ 10X10ML 1% Obch.ta KS NAC AL, 600MG TBL EFF 10(1X10) 4 BAL NUTRIDRINK JUICE STYLE S PŘÍCHUTÍ JAHODOVOU, P 6 BAL OLYNTH HA 0,1%, 1MG/ML NAS SPR SOL 10ML 2 KS OPHTHALMO-HYDROCORTISON LECIVA, UNG OPH 1X5GM 3 KS PREDUCTAL MR, POR TBL RET 60X35MG 3 KS PROTHIADEN, DRG 30X25MG 3 KS SOLU-MEDROL, INJ SIC 1X125MG+2ML 20 KS STOPTUSSIN 40MG/ML+100MG/ML, POR GTT SOL 50ML 1 KS TELMISARTAN/HYDROCHLOROTHIAZID SANDOZ, 80MG/25 4 BAL VENTOLIN, 5MG/ML INH SOL 1X20ML 10 KS VEROSPIRON, TBL 20X25MG 6 KS ZOVIRAX, 50MG/G CRM 1X2G 1 KS _________________________________________________________________________________________________ Celkem bez dane: 58 568,04 Celkem s daní : 64 460,03