O B J E D N Á V K A (354097) . _________________________________________________________________________________________________________ Objednatel: Dodavatel: K.Z., a.s. - Nemocnice Teplice, o.z. PHARMOS, a.s. Duchcovská 53 Těšínská 1349/296 415 29 Teplice 716 00 Ostrava-Radvanice IČO: 25488627 IČO: 19010290 DIČ: CZ 25488627 DIČ: CZ19010290 Bankovní spojení: Zák.číslo: Číslo účtu: Datum obj: 24.10.2024 _________________________________________________________________________________________________________ Objednávka číslo: 354097 Určeno pro: Teplice - HVLP _________________________________________________________________________________________________________ Název+Popis Katalog. č. DIOZEN, 500MG TBL FLM 60 PROSTIN E2, 3MG VAG TBL NOB 4 SANORIN, 0,5MG/ML NAS GTT SOL 1X10ML ADRENALIN LÉČIVA, 1MG/ML INJ SOL 5X1ML 3010409632 BACLOFEN-POLPHARMA, 10MG TBL NOB 50 CALTRATE D3, 500MG/1000IU TBL MND 90 1214859297 CODEIN SLOVAKOFARMA, 30MG TBL NOB 10 DICYNONE, 250MG INJ SOL 4X2ML HELICID 20 ZENTIVA, 20MG CPS ETD 28 0170360 HEMINEVRIN, 192MG CPS MOL 100 HYDROCORTISON VUAB, 100MG INJ PLV SOL 10 III ISICOM 100 MG, 100MG/25MG TBL NOB 100 0203299 NEOSYNEPHRIN-POS 10%, 100MG/ML OPH GTT SOL 1X10ML NESTIBIL, 20MG TBL NOB 30 OPHTHALMO-FRAMYKOIN, OPH UNG 5G PANGROL 20000, 20000IU TBL ENT 50 II PANTOPRAZOL OLIKLA, 40MG INJ PLV SOL 10 TAXIMED, 2G INJ/INF PLV SOL 10 UNITROPIC 1%, 10MG/ML OPH GTT SOL 1X10ML 0176943 _________________________________________________________________________________________________________ Celkem bez dane: 57 809,27 Celkem s daní : 64 746,38