O B J E D N Á V K A (312014) . _________________________________________________________________________________________________________ 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: 14.11.2023 _________________________________________________________________________________________________________ Objednávka číslo: 312014 Určeno pro: Most - HVLP _________________________________________________________________________________________________________ Název+Popis Katalog. č. CIRCADIN, 2MG TBL PRO 21 LEVEMIR FLEXPEN, 100U/ML INJ SOL 5X3ML CIPRINOL 500, 500MG TBL FLM 10 SUPRANE, 100% INH LIQ VAP 6X240ML II ULTIBRO BREEZHALER, 85MCG/43MCG INH PLV CPS DUR 30X1+INH VEROSPIRON, 50MG CPS DUR 30 TARDYFERON, 80MG TBL RET 30 I MADOPAR, 200MG/50MG TBL NOB 100 MALTOFER TABLETY, 100MG TBL MND 30 0170472 ELIQUIS, 2,5MG TBL FLM 168 DYSPORT, 500SU INJ PLV SOL 1 0170224 DYSPORT, 300SU INJ PLV SOL 1 NORADRENALIN LÉČIVA, 1MG/ML INF CNC SOL 5X5ML VIDONORM, 8MG/10MG TBL NOB 30 MALTOFER, 50MG/ML POR GTT SOL 1X30ML LEXAURIN, 1,5MG TBL NOB 30 0203966 EZEN, 10MG TBL NOB 30 III DASSELTA, 5MG TBL FLM 30 HUMALOG, 100U/ML INJ SOL 1X10ML 0177476 _________________________________________________________________________________________________________ Celkem bez dane: 66 427,08 Celkem s daní : 73 069,79