O B J E D N Á V K A (386546) . _________________________________________________________________________________________________________ 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: 15.07.2025 _________________________________________________________________________________________________________ Objednávka číslo: 386546 Určeno pro: Teplice - HVLP _________________________________________________________________________________________________________ Název+Popis Katalog. č. CERUCAL, 10MG TBL NOB 50 NALOXONE POLPHARMA, 400MCG/ML INJ SOL 10X1ML UNASYN, 0,5G/1G INJ PLV SOL 1 OLTAR, 3MG TBL NOB 30 BETASERC, 16MG TBL NOB 60 BUTYLSKOPOLAMINIUM BROMID KALCEKS, 20MG/ML INJ SOL 5X1ML DICLOFENAC DR. MÜLLER PHARMA, 100MG SUP 12 DIMEXOL, 200MG TBL NOB 30 ELIQUIS, 2,5MG TBL FLM 20 ENTRESTO, 24MG/26MG TBL FLM 28 EXACYL, 500MG TBL FLM 20 EZEN, 10MG TBL NOB 30 II FUROSEMID BBP, 12,5MG/ML INJ SOL 10X10ML FORTE HEPAROID, 2MG/G CRM 30G LETROX, 75MCG TBL NOB 100 MIDAZOLAM KALCEKS, 5MG/ML INJ/INF SOL 10X1ML NITRO POHL, 1MG/ML INF SOL 10X10ML OPHTHALMO-SEPTONEX, 1MG/G OPH UNG 5G 3010463275 TRITACE, 2,5MG TBL NOB 20 TROMBEX, 75MG TBL FLM 30 OFOST, 5IU/ML INJ/INF SOL 10X1ML PREGAMID, 75MG CPS DUR 60 _________________________________________________________________________________________________________ Celkem bez dane: 47 109,61 Celkem s daní : 52 762,77