O B J E D N Á V K A (209149) _________________________________________________________________________________________________________ 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: 17.12.2025 _________________________________________________________________________________________________________ Objednávka číslo: LEK-209149 Určeno pro: Sklad HVLP _________________________________________________________________________________________________________ Název+Popis Katalog. č. Počet MJ KINERET, 100MG/0,67ML INJ SOL 7X0,67ML 1 ACYLPYRIN, TBL 10X500MG 10 AMPICILLIN ARDEZ, 0,5G INJ/INF PLV SOL 10 10 BAL CODEIN SLOVAKOFARMA, 15MG TBL NOB 10 50 BAL CONTROLOC 20 MG, POR TBL ENT 28X20MG I 93 BAL FLUCON, 1MG/ML OPH GTT SUS 1X5ML 5 KS FUROSEMID BBP, 10MG/ML INJ SOL 10X2ML 91 BAL LACIDOFIL, 2X10^9CFU CPS DUR 30 72 LETROX 50, POR TBL NOB 100X50RG II 10 BAL LIPOBASE, CRM 100G 10 KS METOCLOPRAMIDE NORIDEM, 5MG/ML INJ SOL 10(2X5) 80 BAL MILGAMMA N, INJ 5X2ML 5 NALGESIN S, POR TBL FLM 30X275MG II 5 BAL PEYONA 20 MG/ML, IVN+POR SOL 10X1ML 3 BAL PHENAEMALETTEN, 15MG TBL NOB 50 II 3 BAL REASEC, TBL 20X2.5MG 10 SOLU-MEDROL 125MG, INJ SIC 1X125MG+2ML 50 ZOXON, 4MG TBL NOB 105 3 BAL BETADINE, LIQ CHIR 1X1000ML 6 MYCOMAX 150, CPS 1X150MG 10 CISATRACURIUM KALCEKS, 2MG/ML INJ/INF SOL 5X2, 20 BAL _________________________________________________________________________________________________________ Celkem bez dane: 66 656,78 Celkem s daní : 74 655,59