O B J E D N Á V K A (406511) . _________________________________________________________________________________________________________ Objednatel: Dodavatel: K.Z., a.s. - Nemocnice Most,o.z. FAGRON a.s. .. Holická 1098/31M Most 779 00 Olomouc, Hodolany IČO: 25488627 IČO: 46709355 DIČ: CZ 25488627 DIČ: CZ46709355 Bankovní spojení: Zák.číslo: Číslo účtu: Datum obj: 18.12.2025 _________________________________________________________________________________________________________ Objednávka číslo: 406511 Určeno pro: K.Z. Most _________________________________________________________________________________________________________ Název+Popis Katalog. č. O- FORMA NA ČÍPKY 10x1g PLASTOVÁ, 1 KS O- LEKOVKA 200ML STERILNI, 1 KS S- VANCOMYCINI HYDROCHLORIDUM, 1 GRAM S- GLUCOSUM MONOHYDRICUM, 1 GRAM S- CHLORHEXIDINI DIGLUC.SOL.20%, 1 GRAM S- AQUA PURIFICATA 5000ML, BAL OS- HOMATROPINI HYDROBROMIDUM, 1 GRAM OS- PILOCARPINI HYDROCHLORIDUM, 1 GRAM S- SOL. HYDROG.PEROX.3% 1000G, BAL S- HYDROGENII PEROXIDUM 3%, 500 GRAM S- SOL. ACIDI BORICI 3% 500g, BAL S- IODI SOLUTIO ETHANOLICA, 1 GRAM O- TOBOLKY ZELAT. C.2 CAPSICARDS, 1 KS S- SOL. ACIDI BORICI 3% 1000ML, BAL _________________________________________________________________________________________________________ Celkem bez dane: 80 646,53 Celkem s daní : 95 194,96