O B J E D N Á V K A (261000) . _________________________________________________________________________________________________________ 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: 22.07.2022 _________________________________________________________________________________________________________ Objednávka číslo: 261000 Určeno pro: Teplice - HVLP _________________________________________________________________________________________________________ Název+Popis Katalog. č. VEROSPIRON, 50MG CPS DUR 30 DIPHERELINE S.R., 11,25MG INJ PLQ SUS PRO 1+1X2ML AMP METRONIDAZOLE NORIDEM, 5MG/ML INF SOL 20X100ML II AESCIN-TEVA, 20MG TBL ENT 30 AMBROBENE, 15MG/2ML INJ SOL 5X2ML ATROPIN BBP, 0,5MG/ML INJ SOL 10X1ML BETALOC, 1MG/ML INJ SOL 5X5ML CITALEC, 20MG TBL FLM 30 CONTROLOC, 40MG TBL ENT 28 I FRAMYKOIN, 250IU/G+5,2MG/G UNG 10G GENTAMICIN LEK, 80MG/2ML INJ/INF SOL 10X2ML GYNIPRAL, 25MCG/5ML INF CNC SOL 5X5ML KARDEGIC, 0,5G INJ PSO LQF 6+6X5ML LOPERON, 2MG CPS DUR 20 I MAXITROL, OPH UNG 3,5G TAXIMED, 2G INJ/INF PLV SOL 10 TENSIOMIN, 12,5MG TBL NOB 30 1010555297 TEZEO, 80MG TBL NOB 28 0187410 ZALDIAR, 37,5MG/325MG TBL FLM 30X1 _________________________________________________________________________________________________________ Celkem bez dane: 64 646,02 Celkem s daní : 71 110,62