O B J E D N Á V K A (200588) _________________________________________________________________________________________________________ Objednatel: Dodavatel: Lékárna FN Motol Pharmos a. s. V Úvalu 84 Tesinska 1349/296 150 06 Praha 5 71600 Ostrava-Radvanice IČO: 00064203 IČO: 19010290 DIČ: CZ000064203 DIČ: CZ19010290 Bankovní spojení: Zák.číslo: Číslo účtu: Datum obj: 26.09.2025 _________________________________________________________________________________________________________ Objednávka číslo: LEK-200588 Určeno pro: Sklad HVLP _________________________________________________________________________________________________________ Název+Popis Katalog. č. Počet MJ BENEMICIN 150, CPS 100X150MG 1 BENEMICIN 300, CPS 100X300MG 3 TACHOSIL DRM SPO, 9.5X4.8CM 9 NICORETTE INVISIPATCH 15 MG/16 H, DRM EMP TDR 1 BAL INDOCOLLYRE, 1MG/ML OPH GTT SOL 1X5ML 1 KS ALPROSTAN, INF 10X0.2ML/100RG 5 ASOLFENA, 10MG TBL FLM 100 1 BAL FESOTERODINE ACCORD, 4MG TBL PRO 28 1 BAL LEPONEX, 100MG TBL NOB 50 I 1 BAL KANAMYCIN-POS, OPH UNG 1X2.5GM 1 KS SALAZOPYRIN EN, POR TBLENT100X500MG 1 MULTI-SANOSTOL, SIR 1X300G 1 KS CALCIUM PHARMAVIT, 500MG TBL EFF 20 10 BAL PENTOMER RETARD 400MG, TBL RET 100X400MG 3 FAMOSAN 20MG, TBL OBD 20X20MG 8 ROCALTROL, 0,25MCG CPS MOL 30 2 NICORETTE INVISIPATCH 25 MG/16 H, DRM EMP TDR 6 BAL INHIBACE, 5MG TBL FLM 28 1 BAL ISOPRENALINA CLORIDRATO MONICO, 0,2MG/ML INJ S 20 BAL _________________________________________________________________________________________________________ Celkem bez dane: 98 058,57 Celkem s daní : 110 063,73