O B J E D N Á V K A (204907) _________________________________________________________________________________________________________ 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: 06.11.2025 _________________________________________________________________________________________________________ Objednávka číslo: LEK-204907 Určeno pro: Sklad HVLP _________________________________________________________________________________________________________ Název+Popis Katalog. č. Počet MJ ACEFA, 1G INJ/INF PLV SOL 10 10 BAL DIAZEPAM STADA, 5MG TBL NOB 20 20 BAL DONEPEZIL VIATRIS, 10MG TBL FLM 28 10 BAL ELICEA, 10MG TBL FLM 30 30 BAL GORDIUS 300 MG TVRDÁ TOBOLKA, POR CPS DUR 100X 10 BAL MIDAZOLAM ACCORD, 5MG/ML INJ/INF SOL 10X10ML 40 BAL MONOTAB SR, 100MG TBL PRO 20(2X10) 3 BAL MUTAFLOR, por cps etd 20x100mg 10 BAL NESTIBIL, 20MG TBL NOB 30 5 BAL NO-SPA, 40MG TBL NOB 24 10 BAL PANTOPRAZOLE OLIKLA, 40MG INJ PLV SOL 50 20 BAL STADAMET 500, POR TBL FLM 60X500MG 10 BAL TACHOSIL, EPL MTX GKU 2X(4.8CMX4.8CM) I 10 BAL TIGECYCLINE ACCORD, 50MG INF PLV SOL 10 10 BAL TORVACARD NEO 10 MG, POR TBL FLM 30X10MG 20 BAL ZOXON, 4MG TBL NOB 105 3 BAL PROGESTERON BESINS, 300MG VAG CPS MOL 15 1 KS SINECOD, 0,5% POR GTT SOL 1X20ML 5 KS COMBAIR, 100MCG/6MCG/DÁV INH SOL PSS 180DÁV 1 KS _________________________________________________________________________________________________________ Celkem bez dane: 154 191,91 Celkem s daní : 172 694,94