O B J E D N Á V K A (94352) _________________________________________________________________________________________________________ Odběratel: Dodavatel: Lékárna FN Motol Pharmos a.s. V Úvalu 84 Tesinska 1349/296 150 06 Praha 5 71600 Ostrava-Radvanice IČO: 000064203 IČO: 19010290 DIČ: CZ000064203 DIČ: CZ19010290 Bankovní spojení: Zák.číslo: Číslo účtu: Datum obj: 02.08.2017 _________________________________________________________________________________________________________ Objednávka číslo: LEK-94352 Určeno pro: Sklad HVLP _________________________________________________________________________________________________________ Název+Popis Katalog. č. Počet MJ ZINNAT 125 MG, GRA SUS 1X50ML 10 ADVANTAN KRÉM, DRM CRM 1X15GM 5 KS AGEN 10, POR TBL NOB 30X10MG 20 ALGIFEN NEO, POR GTT SOL 1X50ML 120 BAL AMBROBENE, INJ 5X2ML/15MG 100 BACLOFEN-POLPHARMA 10 MG, POR TBL NOB 50X10MG 10 BAL BENOXI 0,4 % UNIMED PHARMA, OPH GTT SOL 1X10ML 10 CARDILAN, TBL 100 2 DETRALEX, TBL OBD 30 120 DIPHERELINE S.R. 11,25 MG, INJ PLQ SUS PRO 1+1 20 BAL ELOCOM, DRM UNG 1X15GM 0.1% 1 KS ERCEFURYL 200 MG CPS., POR CPS DUR 14X200MG 30 BAL EUPHYLLIN CR N 200, POR CPS PRO 50X200MG 20 BAL FLOXAL, GTT OPH 1X5ML 5 HALOPERIDOL-RICHTER, GTT 1X10ML/20MG 10 HUMAN ALBUMIN GRIFOLS 5% I.V., INF 1X250ML 20 KANAMYCIN-POS, OPH GTT SOL 1X5ML/25MG 5 KS KANAVIT, INJ 5X1ML/10MG 20 LIOTON 100 000 GEL, GEL 1X50GM 20 LUMINAL, inj 5x1ml/200mg 10 BAL MAGNE B6, TBL OBD 50 50 MILGAMMA, POR TBL OBD 20 30 MOTILIUM, TBL OBD 30X10MG 10 MYDOCALM 150MG, TBL OBD 30X150MG 3 NORMIX, POR TBL FLM 28X200MG 5 BAL NUROFEN PRO DĚTI ČÍPKY 125 MG, RCT SUP 10X125 10 BAL OLYNTH HA 0,1%, NAS SPR SOL 1X10MG/10ML 20 KS PAMBA, INJ SOL 5X5ML/50MG 40 BAL PLEGOMAZIN 0.5%, INJ 10X5ML/25MG 10 PREDNISON 20 LECIVA, TBL 20X20MG(BLISTR) 50 SKINSEPT MUCOSA 500ml dezinf. úst hltanu a pok 10 KS TRALGIT GTT., POR GTT SOL 1X10ML 10 UNITROPIC 1%, OPH GTT SOL 1X10ML 10 KS VESSEL DUE F, CPS 50X250LSU 3 MIRAKLIDE 20 MG, POR TBL FLM 28X20MG I 1 BAL _________________________________________________________________________________________________________ Celkem bez dane: 188 690,95 Celkem s daní : 207 718,60