O B J E D N Á V K A (397548) . _________________________________________________________________________________________________________ Objednatel: Dodavatel: K.Z., a.s. - Nemocnice Most,o.z. PHARMOS, a.s. .. Těšínská 1349/296 Most 716 00 Ostrava-Radvanice IČO: 25488627 IČO: 19010290 DIČ: CZ 25488627 DIČ: CZ19010290 Bankovní spojení: Zák.číslo: Číslo účtu: Datum obj: 10.10.2025 _________________________________________________________________________________________________________ Objednávka číslo: 397548 Určeno pro: Most - HVLP _________________________________________________________________________________________________________ Název+Popis Katalog. č. LEXAURIN, 1,5MG TBL NOB 30 0203966 ALMIRAL, 75MG/3ML INJ SOL 10X3ML CLOTRIMAZOLE RECORDATI, 10MG/G CRM 1X50G ZARZIO, 48MU/0,5ML INJ/INF SOL ISP 5X0,5ML I MIDAZOLAM ACCORD, 1MG/ML INJ/INF SOL 10X5ML 1009487973 LIDOCAINE EGIS, 20MG/ML INJ SOL 10X2ML RAPIBLOC, 300MG INF PLV SOL 1 I DEGAN, 10MG TBL NOB 40 DEXAMETHASONE KRKA, 4MG TBL NOB 20 ENTEROL, 250MG CPS DUR 50 HELICID 20 ZENTIVA, 20MG CPS ETD 90 PROTEVASC, 35MG TBL PRO 60 TORVACARD NEO, 40MG TBL FLM 30 3007633664 TROMBEX, 75MG TBL FLM 30 APAURIN, 10MG/2ML INJ SOL 10X2ML 0203332 MIDAZOLAM KALCEKS, 5MG/ML INJ/INF SOL 10X1ML FUROSEMID BBP, 10MG/ML INJ SOL 10X2ML _________________________________________________________________________________________________________ Celkem bez dane: 56 507,58 Celkem s daní : 63 288,49