O B J E D N Á V K A (315346) . _________________________________________________________________________________________________________ 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: 12.12.2023 _________________________________________________________________________________________________________ Objednávka číslo: 315346 Určeno pro: Most - HVLP _________________________________________________________________________________________________________ Název+Popis Katalog. č. GENTAMICIN LEK, 80MG/2ML INJ/INF SOL 10X2ML NOVORAPID, 100U/ML INJ SOL 1X10ML ACICLOVIR OLIKLA, 250MG INF PLV SOL 10 AGEN, 5MG TBL NOB 30 I AGEN, 10MG TBL NOB 30 II COLOMYCIN, 1MIU INJ/INF PLV SOL/SOL NEB 10X1MIU QUAMATEL, 20MG INJ/INF PSO LQF 5+5X5ML DIGOXIN/ANFARM, 0,5MG/2ML INJ SOL 6X2ML VIDONORM, 4MG/5MG TBL NOB 30 ULTIBRO BREEZHALER, 85MCG/43MCG INH PLV CPS DUR 30X1+INH AMOKSIKLAV 1 G, 875MG/125MG TBL FLM 21 CIRCADIN, 2MG TBL PRO 21 LEXAURIN, 1,5MG TBL NOB 30 0203966 LEVEMIR PENFILL, 100U/ML INJ SOL 5X3ML SOMATULINE AUTOGEL, 120MG INJ SOL ISP 1X0,5ML+STŘ NORADRENALIN LÉČIVA, 1MG/ML INF CNC SOL 5X1ML NALOXONE WZF POLFA, 400MCG/ML INJ SOL 10X1ML _________________________________________________________________________________________________________ Celkem bez dane: 91 841,83 Celkem s daní : 101 026,01