O B J E D N Á V K A (205932) _________________________________________________________________________________________________________ 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: 19.11.2025 _________________________________________________________________________________________________________ Objednávka číslo: LEK-205932 Určeno pro: Sklad HVLP _________________________________________________________________________________________________________ Název+Popis Katalog. č. Počet MJ AGOLUTIN, INJ 5X2ML/60MG 2 BAL MIRTAZAPIN +PHARMA 30 MG, POR TBL DIS 30X1X30M 1 BAL LEVOTHYROXINE ARISTO, 25MCG TBL NOB 100 1 BAL LYRICA, 100MG CPS DUR 100 1 BAL FLUANXOL DEPOT, INJ 10X2ML/40MG 1 ULTRACOD, POR TBL NOB 10 5 BAL ELENIUM, DRG 20X10MG 1 TICAGRELOR TEVA, 90MG TBL FLM 56X1 KAL II 0191538 3 TACHOSIL DRM SPO, 9.5X4.8CM 10 ISOKET ROZTOK 0,1% AMPULE, 1MG/ML INF SOL 10X1 10 BAL LOCOID LIPOCREAM 0,1%, 1MG/G CRM 1X30G 5 KS OPRYMEA 1,05 MG, POR TBL PRO 30X1.05MG 1 BAL RELVAR ELLIPTA 184 MIKROGRAMŮ/22 MIKROGRAMŮ, I 1 KS PAROXINOR, 20MG TBL FLM 30 II 3 BAL CINACALCET STADA, 60MG TBL FLM 28 1 BAL TELASSMO, 80MG/5MG TBL NOB 28 1 BAL CIRCADIN 2 MG, POR TBL PRO 21X2MG 1 BAL CONVULEX, POR SIR 1X100ML 2 KS TRIMBOW, 87MCG/5MCG/9MCG INH SOL PSS 1X120DÁV 1 KS BETOPTIC, 5MG/ML OPH GTT SOL 1X5ML 3 KS _________________________________________________________________________________________________________ Celkem bez dane: 85 384,33 Celkem s daní : 95 630,45