O B J E D N Á V K A (292330) . _________________________________________________________________________________________________________ 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: 15.05.2023 _________________________________________________________________________________________________________ Objednávka číslo: 292330 Určeno pro: Most - HVLP _________________________________________________________________________________________________________ Název+Popis Katalog. č. SOMATULINE AUTOGEL, 120MG INJ SOL ISP 1X0,5ML+STŘ CIRCADIN, 2MG TBL PRO 21 ABILIFY MAINTENA, 400MG INJ PLQ SUR ISP 1X1,6ML+3J TRESIBA, 100U/ML INJ SOL 5X3ML TEZEO, 80MG TBL NOB 28 0187410 ACICLOVIR OLIKLA, 250MG INF PLV SOL 10 KEPPRA, 100MG/ML INF CNC SOL 10X5ML II OFTAQUIX 5 MG/ML OČNÍ KAPKY, 5MG/ML OPH GTT SOL 1X5ML 0200317 HUMALOG KWIKPEN, 200U/ML INJ SOL 5X3ML ULTIBRO BREEZHALER, 85MCG/43MCG INH PLV CPS DUR 30X1+INH NOVOMIX 30 FLEXPEN, 100U/ML INJ SUS 5X3ML TRITACE, 1,25MG TBL NOB 20 ENTRESTO, 24MG/26MG TBL FLM 28 MALTOFER TABLETY, 100MG TBL MND 30 0170472 TARDYFERON, 80MG TBL RET 30 I DEXAMED, 8MG/2ML INJ SOL 10X2ML SOLUVIT N, INF PLV SOL 10 CIPRINOL 250, 250MG TBL FLM 10 LEVEMIR FLEXPEN, 100U/ML INJ SOL 5X3ML OTOBACID N, 0,2MG/G+5MG/G+479,8MG/G AUR GTT SOL 1X5ML _________________________________________________________________________________________________________ Celkem bez dane: 90 665,84 Celkem s daní : 99 732,42