O B J E D N Á V K A (204149) _________________________________________________________________________________________________________ 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: 31.10.2025 _________________________________________________________________________________________________________ Objednávka číslo: LEK-204149 Určeno pro: Sklad HVLP _________________________________________________________________________________________________________ Název+Popis Katalog. č. Počet MJ HALOPERIDOL-RICHTER, GTT 1X10ML/20MG 5 TELASSMO, 80MG/5MG TBL NOB 28 1 BAL DYSPORT, 500SU INJ PLV SOL 1 15 BAL LORADUR MITE, POR TBL NOB 50 5 GLYCLADA, 30MG TBL RET 60 II 3 BAL PIVINORM, 200MG TBL FLM 9 I 3 BAL IMULDOSA, 130MG INF CNC SOL 1X26ML 2 BAL TEZEO HCT, 40MG/12,5MG TBL NOB 30 1 BAL VIDONORM 8 MG/10 MG TABLETY, POR TBL NOB 30 1 BAL FENOFIX, 267MG CPS DUR 30 5 BAL BETALOC, 1MG/ML INJ SOL 5X5ML 240 BAL BACTROBAN, 20MG/G UNG 15G 20 KS URIFOS, 3G POR GRA SOL 1 10 BAL PHENAEMALETTEN, 15MG TBL NOB 50 II 2 BAL SORVASTA PLUS, 10MG/10MG TBL FLM 30 1 BAL TANTUM VERDE SPRAY, ORM SPR 30ML 0.15% 1 ALPROSTAN, INF 10X0.2ML/100RG 2 ALPHA D3, 0,25MCG CPS MOL 30 1 BAL _________________________________________________________________________________________________________ Celkem bez dane: 106 804,40 Celkem s daní : 119 620,93