O B J E D N Á V K A (95001) _________________________________________________________________________________________________________ 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: 05.09.2017 _________________________________________________________________________________________________________ Objednávka číslo: LEK-95001 Určeno pro: Sklad HVLP _________________________________________________________________________________________________________ Název+Popis Katalog. č. Počet MJ SEPTOFORT, ORM PAS 24X2MG 3 LODOZ 2,5 MG/6,25 MG , POR TBL FLM 30 1 ADRENALIN LECIVA, INJ 5X1ML/1MG 100 CONTROLOC I.V., INJ PLV SOL 1X40MG 360 KS DUROGESIC 12 MCG/H, DRM EMP TDR 5X2.1MG 10 COSOPT, OPH GTT SOL1X5ML 5 CYTEAL, liq 1x250ml 1 BAL BETALOC ZOK 50MG, TBL RET 30X50MG 1 DUROGESIC 75MCG/H, EMP 5X12,6MG(31,5CM2) 5 DUROGESIC 100MCG/H, EMP 5X16,8MG(42CM2) 5 TRANSTEC 52.5 MCG/H, DRM EMP TDR 5X30MG 3 UNASYN, INJ PLV SOL 1X1.5GM 1200 MAGNE B6, TBL OBD 50 50 NORADRENALIN LÉČIVA, IVN INF CNC SOL 5X5ML 10 BAL LESCOL XL, POR TBL PRO 28X80MG 5 ISOPTIN 40 MG, POR TBL FLM 50X40MG 2 BAL EPHEDRIN BIOTIKA, INJ 10X1ML/50MG 30 SIMBRINZA 10 MG/ML + 2 MG/ML, OPH GTT SUS 1X5M 1 KS TANTUM VERDE MINT, ORM PAS 20X3MG 4 BAL SKINOREN KRÉM, DRM CRM 1X30GM 20% 1 KS SEROPRAM, INF CNC SOL 5X0.5ML 5 BAL SIMVASTATIN-RATIOPHARM 40 MG, POR TBL FLM 30X4 3 BAL FASTUM GEL, DRM GEL 1X100GM 5 ZYPREXA 10 MG, INJ PLV SOL 1X10MG 1 GENTAMICIN WZF POLFA 0.3%, GTT OPH 1X5ML/15MG 5 FEBICHOL, POR CPS MOL 50X100MG 5 BAL EUTHYROX 112 MIKROGRAMŮ, POR TBL NOB 100X112RG 2 BAL ZOLOFT 50MG, TBL OBD 28X50MG 5 FORLAX 10 G, POR PLV SOL SCC 20X10GM 5 BAL IGAMAD 1500 I.U., INJ SOL 1X2ML/300RG 30 BAL BETALOC ZOK 25 MG, TBL RET 28X25MG 2 ISICOM 250MG, TBL 100X275MG 2 _________________________________________________________________________________________________________ Celkem bez dane: 124 363,58 Celkem s daní : 136 803,93