O B J E D N Á V K A (275912) . _________________________________________________________________________________________________________ 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: 16.12.2022 _________________________________________________________________________________________________________ Objednávka číslo: 275912 Určeno pro: Most - HVLP _________________________________________________________________________________________________________ Název+Popis Katalog. č. OPHTHALMO-SEPTONEX, 1MG/G OPH UNG 5G 3010463275 CARZAP, 32MG TBL NOB 28 LEVEMIR FLEXPEN, 100U/ML INJ SOL 5X3ML DITHIADEN, 2MG TBL NOB 20 ACICLOVIR OLIKLA, 250MG INF PLV SOL 10 COLOMYCIN, 1MIU INJ/INF PLV SOL/SOL NEB 10X1MIU DEXDOR, 100MCG/ML INF CNC SOL 25X2ML APIDRA, 100U/ML INJ SOL ZVL 5X3ML ADENOCOR, 3MG/ML INJ SOL 6X2ML AZEPO, 1G INJ/INF PLV SOL 10 DEXAMED, 8MG/2ML INJ SOL 10X2ML AXETINE, 1,5G INJ/INF PLV SOL 10 TRITACE, 1,25MG TBL NOB 20 CARZAP, 16MG TBL NOB 28 ELIQUIS, 5MG TBL FLM 28 GUAJACURAN, 200MG TBL OBD 30 KLACID, 250MG TBL FLM 14 _________________________________________________________________________________________________________ Celkem bez dane: 53 966,83 Celkem s daní : 59 363,52