O B J E D N Á V K A (259564) . _________________________________________________________________________________________________________ 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: 08.07.2022 _________________________________________________________________________________________________________ Objednávka číslo: 259564 Určeno pro: Teplice - HVLP _________________________________________________________________________________________________________ Název+Popis Katalog. č. CORYOL, 3,125MG TBL NOB 30 BETALOC, 1MG/ML INJ SOL 5X5ML CEFZIL, 500MG TBL FLM 10 EXACYL, 0,5G/5ML INJ SOL 5X5ML CODEIN SLOVAKOFARMA, 15MG TBL NOB 10 0200951 DEXAMED, 8MG/2ML INJ SOL 10X2ML DOLSIN, 50MG/ML INJ SOL 10X2ML FOKUSIN, 0,4MG CPS RDR 30 HUMULIN R, 100IU/ML INJ SOL 1X10ML HYDROCORTISON VUAB, 100MG INJ PLV SOL 1 II MAGNESIUM SULFATE KALCEKS, 100MG/ML INJ/INF SOL 5X10ML 10% MAGNESIUM SULFATE KALCEKS, 200MG/ML INJ/INF SOL 5X10ML 20% TAXIMED, 2G INJ/INF PLV SOL 10 TRITACE, 2,5MG TBL NOB 20 ZOLPINOX, 10MG TBL FLM 50 ŘEPÍKOVÁ NAŤ, SPC 50G PARALEN EXTRA PROTI BOLESTI, 500MG/65MG TBL FLM 24 COLOMYCIN, 1MIU INJ/INF PLV SOL/SOL NEB 10X1MIU _________________________________________________________________________________________________________ Celkem bez dane: 60 577,63 Celkem s daní : 66 635,39