O B J E D N Á V K A (372197) . _________________________________________________________________________________________________________ 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: 21.03.2025 _________________________________________________________________________________________________________ Objednávka číslo: 372197 Určeno pro: Teplice - HVLP _________________________________________________________________________________________________________ Název+Popis Katalog. č. AKINETON, 2MG TBL NOB 50 AMBROBENE, 15MG/2ML INJ SOL 5X2ML BETALOC, 1MG/ML INJ SOL 5X5ML DETRALEX, 500MG TBL FLM 60 ERCEFURYL, 200MG CPS DUR 14 GENTAMICIN LEK, 80MG/2ML INJ/INF SOL 10X2ML GUAJACURAN 5%, 50MG/ML INJ SOL 10X10ML LIDOCAINE EGIS, 10% DRM SPR SOL 1X38G MAGNESIUM SULFATE KALCEKS, 100MG/ML INJ/INF SOL 5X10ML 10% MUSCORIL INJ, 4MG INJ SOL 6X2ML RIVOTRIL, 1MG/ML INJ SOL 5+5X1ML RIVOTRIL, 2MG TBL NOB 30 VIRGAN, 1,5MG/G OPH GEL 1X5G II ZOLPINOX, 10MG TBL FLM 50 DOLFORIN, 50MCG/H TDR EMP 5 I _________________________________________________________________________________________________________ Celkem bez dane: 62 683,28 Celkem s daní : 70 205,27