O B J E D N Á V K A (252353) . _________________________________________________________________________________________________________ Objednatel: Dodavatel: K.Z., a.s. - Nemocnice Most,o.z. PHARMOS, a.s. .. Těšínská 1349/296 Most 716 00 Ostrava-Radvanice IČO: 25488627 IČO: 19010290 DIČ: CZ 25488627 DIČ: CZ19010290 Bankovní spojení: Zák.číslo: Číslo účtu: Datum obj: 28.04.2022 _________________________________________________________________________________________________________ Objednávka číslo: 252353 Určeno pro: Most - HVLP _________________________________________________________________________________________________________ Název+Popis Katalog. č. RICEFAN, 500MG TBL FLM 14 DIPHERELINE S.R., 11,25MG INJ PLQ SUS PRO 1+1X2ML AMP FUROLIN, 100MG TBL NOB 30 KEPPRA, 100MG/ML INF CNC SOL 10X5ML II RESICAL, 1,8MMOL/G POR/RCT PLV SUS 1X500G ATENOLOL AL 100, 100MG TBL NOB 30 VENTOLIBER 7,5MG/5ML + 0,005MG/5ML XAROPE INFANTIL, 7,5MG/5ML+0,005MG/ BOTOX, 100SU INJ PLV SOL 1 1007661663 AETHOXYSKLEROL, 30MG/ML INJ SOL 5X2ML 0176285 CONTROLOC, 40MG TBL ENT 28 I VIDONORM, 8MG/10MG TBL NOB 30 DIGOXIN ZENTIVA, 0,5MG/2ML INJ SOL 5X2ML 0183901 NALOXONE WZF POLFA, 400MCG/ML INJ SOL 10X1ML _________________________________________________________________________________________________________ Celkem bez dane: 71 483,61 Celkem s daní : 78 631,97