O B J E D N Á V K A (234042) . _________________________________________________________________________________________________________ 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: 25.10.2021 _________________________________________________________________________________________________________ Objednávka číslo: 234042 Určeno pro: Teplice - HVLP _________________________________________________________________________________________________________ Název+Popis Katalog. č. LACTULOSE AL, 667MG/ML SIR 1X500ML 24648223 ANALGIN, INJ SOL 5X5ML FUROSEMID BBP, 12,5MG/ML INJ SOL 10X10ML FORTE TACHYBEN I.V., 25MG INJ SOL 5X5ML AMBROBENE, 15MG/2ML INJ SOL 5X2ML MAGNESIUM SULFATE KALCEKS, 100MG/ML INJ/INF SOL 5X10ML 10% ADDAVEN, INF CNC SOL 20X10ML ARDUAN, 2MG/ML INJ PSO LQF 25+25X2ML GENTAMICIN LEK, 80MG/2ML INJ/INF SOL 10X2ML DOPEGYT, 250MG TBL NOB 50 KALNORMIN, 1G TBL PRO 30 PROSTIN E2, 3MG VAG TBL 4 MEDOCRIPTINE, 2,5MG TBL NOB 30 BETALOC ZOK, 100MG TBL PRO 100 TIMO-COMOD 0,5%, 5MG/ML OPH GTT SOL 2X10ML OFLOXACIN UNIMED PHARMA, 3MG/ML AUR/OPH GTT SOL 10ML _________________________________________________________________________________________________________ Celkem bez dane: 52 927,91 Celkem s daní : 58 220,70