O B J E D N Á V K A (274131) . _________________________________________________________________________________________________________ Objednatel: Dodavatel: K.Z., a.s. - Nemocnice Děčín, o.z. PHARMOS, a.s. U Nemocnice 1 Těšínská 1349/296 405 99 Děčín 716 00 Ostrava-Radvanice IČO: 25488627 IČO: 19010290 DIČ: CZ 25488627 DIČ: CZ19010290 Bankovní spojení: Zák.číslo: Číslo účtu: Datum obj: 01.12.2022 _________________________________________________________________________________________________________ Objednávka číslo: 274131 Určeno pro: Děčín - HVLP _________________________________________________________________________________________________________ Název+Popis Katalog. č. MEDOCLAV, 1000MG/200MG INJ/INF PLV SOL 10 FLAREX, 1MG/ML OPH GTT SUS 1X5ML LIPANTHYL 267 M, 267MG CPS DUR 30 ATENOLOL AL 100, 100MG TBL NOB 30 NASIVIN SENSITIVE PRO DĚTI, 0,25MG/ML NAS SPR SOL 1X10ML SANORIN, 1PM NAS SPR SOL 1X10ML DUOMOX 750, 750MG TBL SUS 20 NASIVIN SENSITIVE PRO KOJENCE, 0,1MG/ML NAS GTT SOL 1X5ML PANGROL 20000, 20000IU TBL ENT 20 II AKINETON, 2MG TBL NOB 50 MAALOX, 400MG/400MG TBL MND 40 CONARET, 5MG TBL NOB 30 II EUTHYROX, 112MCG TBL NOB 100 II 0179391 EUTHYROX, 100MCG TBL NOB 100 I 0177755 NITRO POHL, 1MG/ML INF SOL 1X50ML ALLOPURINOL APOTEX, 100MG TBL NOB 100 ALMIRAL, 75MG/3ML INJ SOL 10X3ML BELOGENT, 0,5MG/G+1MG/G CRM 30G CONARET, 2,5MG TBL NOB 30 II CONARET, 5MG TBL NOB 30 II DEGAN, 10MG TBL NOB 40 DETRALEX, 500MG TBL FLM 60 ELIQUIS, 2,5MG TBL FLM 20 ESPUMISAN, 40MG CPS MOL 100 24636660 GUAJACURAN 5%, 50MG/ML INJ SOL 10X10ML HYDROCHLOROTHIAZIDE AUROVITAS, 25MG TBL NOB 20 LAGOSA, TBL OBD 50 LOPERON, 2MG CPS DUR 20 I MILGAMMA, 50MG/250MCG TBL OBD 50 NAC AL, 600MG TBL EFF 20(2X10) 0202810 NEBIVOLOL SANDOZ, 5MG TBL NOB 28 0181537 PAMYCON NA PŘÍPRAVU KAPEK, 33000IU/2500IU DRM PLV SOL 1 PARALEN, 500MG TBL NOB 24 SANORIN 0,5 PM, 0,5MG/ML NAS GTT SOL 1X10ML SANORIN 1 PM, 1MG/ML NAS GTT SOL 1X10ML ZALDIAR, 37,5MG/325MG TBL FLM 30X1 _________________________________________________________________________________________________________ Celkem bez dane: 59 492,52 Celkem s daní : 65 441,77