O B J E D N Á V K A (300460) . _________________________________________________________________________________________________________ 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: 31.07.2023 _________________________________________________________________________________________________________ Objednávka číslo: 300460 Určeno pro: Most - HVLP _________________________________________________________________________________________________________ Název+Popis Katalog. č. ABILIFY MAINTENA, 400MG INJ PLQ SUR ISP 1X1,6ML+3J FLUANXOL DEPOT, 20MG/ML INJ SOL 10X2ML 0195307 FLUOCYNE, 10% INJ SOL 10X5ML X07080701091 BRINTELLIX, 5MG TBL FLM 28 TOUJEO, 300U/ML INJ SOL 3X1,5ML TRESIBA, 200U/ML INJ SOL 3X3ML 0181679 FIASP, 100U/ML INJ SOL 5X3ML PEP 0170590 ELIQUIS, 5MG TBL FLM 28 NOVORAPID, 100U/ML INJ SOL 1X10ML AMIKACIN OLIKLA, 250MG/ML INJ/INF SOL 10X2ML RESOURCE INSTANT PROTEIN, 800G PEYONA, 20MG/ML INF/POR SOL 10X1ML APAURIN, 10MG/2ML INJ SOL 10X2ML 0203332 ISOKET, 1MG/ML INF SOL 10X10ML HUMALOG KWIKPEN, 200U/ML INJ SOL 5X3ML XALATAN, 0,05MG/ML OPH GTT SOL 1X2,5ML PROKAIN PENICILIN G BBP, 1500000IU INJ PLV SUS 10 _________________________________________________________________________________________________________ Celkem bez dane: 80 136,35 Celkem s daní : 88 208,62