O B J E D N Á V K A (207308) _________________________________________________________________________________________________________ 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: 03.12.2025 _________________________________________________________________________________________________________ Objednávka číslo: LEK-207308 Určeno pro: Sklad HVLP _________________________________________________________________________________________________________ Název+Popis Katalog. č. Počet MJ HYALGAN 20MG/2ML, INJ 1X2ML/20MG-STR. 60 ALPROSTAN, INF 10X0.2ML/100RG 6 NICORETTE INVISIPATCH 25 MG/16 H, DRM EMP TDR 2 BAL PYRIDOXIN LECIVA, INJ 5X1ML/50MG 30 PHENAEMAL 0,1, 100MG TBL NOB 50 II 3 BAL IGAMAD 1500 I.U., INJ SOL 1X2ML/300RG 10 BAL BENOXI 0,4 % UNIMED PHARMA, OPH GTT SOL 1X10ML 20 BCG MEDAC, 2X10^8-3X10^9CFU IVS PLQ SUS 1+50ML 5 KS PHENYLEPHRINE OLIKLA, 100MG/ML OPH GTT SOL 1X5 6 KS LEVOTHYROXINE ARISTO, 25MCG TBL NOB 100 1 BAL NICORETTE INVISIPATCH 15 MG/16 H, DRM EMP TDR 2 BAL SILODOSIN RECORDATI, 4MG CPS DUR 30 1 BAL BUSPIRON-EGIS 10 MG, tbl 60x10mg 1 BAL CARDILAN, INJ 10X10ML 60 SYNTOPHYLLIN, 24MG/ML INJ SOL 10X10ML 60 BAL TERBINAFIN TEVA, 250MG TBL NOB 28 2 BAL _________________________________________________________________________________________________________ Celkem bez dane: 102 458,94 Celkem s daní : 114 890,09