O B J E D N Á V K A (324600) . _________________________________________________________________________________________________________ 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: 22.02.2024 _________________________________________________________________________________________________________ Objednávka číslo: 324600 Určeno pro: Most - HVLP _________________________________________________________________________________________________________ Název+Popis Katalog. č. XARELTO, 15MG TBL FLM 28 II TRESIBA, 100U/ML INJ SOL 5X3ML NORADRENALIN LÉČIVA, 1MG/ML INF CNC SOL 5X5ML ADDAVEN, INF CNC SOL 20X10ML TARUZA, 1MG TBL NOB 30 CONTROLOC, 20MG TBL ENT 28 I MIDAZOLAM KALCEKS, 5MG/ML INJ/INF SOL 10X1ML MIDAZOLAM HAMELN, 5MG/ML INJ/INF SOL 10X3ML NOVORAPID PENFILL, 100U/ML INJ SOL 5X3ML AZEPO, 1G INJ/INF PLV SOL 10 ABILIFY MAINTENA, 400MG INJ PLQ SUR ISP 1X1,6ML+3J ALGIFEN NEO, 500MG/ML+5MG/ML POR GTT SOL 1X50ML CIRCADIN, 2MG TBL PRO 21 ESSENTIALE FORTE, 600MG CPS DUR 30 NOLPAZA, 40MG TBL ENT 28 AXETINE, 1,5G INJ/INF PLV SOL 10 AUGMENTIN 1 G, 875MG/125MG TBL FLM 14 II _________________________________________________________________________________________________________ Celkem bez dane: 50 438,71 Celkem s daní : 56 491,36