O B J E D N Á V K A (313917) . _________________________________________________________________________________________________________ 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: 30.11.2023 _________________________________________________________________________________________________________ Objednávka číslo: 313917 Určeno pro: Most - HVLP _________________________________________________________________________________________________________ Název+Popis Katalog. č. DYSPORT, 500SU INJ PLV SOL 1 0170224 TOUJEO, 300U/ML INJ SOL 3X1,5ML XARELTO, 15MG TBL FLM 28 II CYMBALTA, 60MG CPS ETD 28 0176620 PIPODA, 100MG/25MG TBL NOB 100 HUMALOG, 100U/ML INJ SOL 1X10ML 0177476 PEPTAMEN JUNIOR, POR SOL 1X500ML DORMICUM, 7,5MG TBL FLM 20 XALATAN, 0,05MG/ML OPH GTT SOL 1X2,5ML ELIQUIS, 2,5MG TBL FLM 20 AXETINE, 1,5G INJ/INF PLV SOL 10 AERIUS, 0,5MG/ML POR SOL 120ML+LŽIČKA 25197573 RAENOM, 5MG TBL FLM 56 IBALGIN, 50MG/G GEL 50G SOMATULINE AUTOGEL, 120MG INJ SOL ISP 1X0,5ML+STŘ ZARZIO, 30MU/0,5ML INJ/INF SOL ISP 5X0,5ML I TAXIMED, 2G INJ/INF PLV SOL 10 COLOMYCIN, 1MIU INJ/INF PLV SOL/SOL NEB 10X1MIU NEURONTIN, 100MG CPS DUR 100 DIAZEPAM STADA, 10MG TBL NOB 20 MIDAZOLAM KALCEKS, 5MG/ML INJ/INF SOL 10X1ML METRONIDAZOLE NORIDEM, 5MG/ML INF SOL 20X100ML II _________________________________________________________________________________________________________ Celkem bez dane: 267 239,12 Celkem s daní : 294 181,17