O B J E D N Á V K A (255824) . _________________________________________________________________________________________________________ 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: 01.06.2022 _________________________________________________________________________________________________________ Objednávka číslo: 255824 Určeno pro: Teplice - HVLP _________________________________________________________________________________________________________ Název+Popis Katalog. č. SOLU-MEDROL, 62,5MG/ML INJ PSO LQF 500MG+7,8ML STOPTUSSIN, 40MG/ML+100MG/ML POR GTT SOL 50ML + PIP MIDAZOLAM ACCORD, 5MG/ML INJ/INF SOL 10X10ML VitA-POS oční mast, 5g 0211799 DILURAN, 250MG TBL NOB 20 AXETINE, 1,5G INJ/INF PLV SOL 10 AZEPO, 1G INJ/INF PLV SOL 10 BETALOC ZOK, 25MG TBL PRO 100 BETALOC ZOK, 50MG TBL PRO 30 BETAXOLOL PMCS, 20MG TBL NOB 30 BURONIL, 25MG TBL FLM 50 FENTANYL MYLAN, 25MCG/H TDR EMP 5 INFADOLAN, 1600IU/G+300IU/G UNG 30G II LIDOCAINE EGIS, 20MG/ML INJ SOL 10X2ML NITRO POHL, 1MG/ML INF SOL 10X10ML NOVALGIN, 500MG TBL FLM 20 PRENESSA, 4MG TBL NOB 30 RYTMONORM, 150MG TBL FLM 50 TORECAN, 6,5MG/ML INJ SOL 5X1ML TRITACE, 10MG TBL NOB 30 MIDAZOLAM ACCORD, 5MG/ML INJ/INF SOL 10X1ML 0180211 _________________________________________________________________________________________________________ Celkem bez dane: 65 676,41 Celkem s daní : 72 251,26