O B J E D N Á V K A (209362) _________________________________________________________________________________________________________ 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: 19.12.2025 _________________________________________________________________________________________________________ Objednávka číslo: LEK-209362 Určeno pro: Sklad HVLP _________________________________________________________________________________________________________ Název+Popis Katalog. č. Počet MJ EGIRAMLON 10 MG/10 MG, POR CPS DUR 60 1 BAL MUTAFLOR, por cps etd 20x100mg 10 BAL VITAMIN D3 AXONIA, 7000IU TBL FLM 12 2 BAL CONVULEX, POR SIR 1X100ML 1 KS HemaGel 100g II, 10 KS VALETOL, POR TBL NOB 12 1 BAL CALTRATE PLUS, TBL FLM 90 5 BAL SALAZOPYRIN EN, POR TBLENT100X500MG 1 CIRCADIN 2 MG, POR TBL PRO 21X2MG 1 BAL VERRUMAL, 5MG/G+100MG/G DRM SOL 13ML 0195752 1 KS AKNEMYCIN 2000, DRM UNG 1X25GM/500MG 1 KS FENITOÍNA RUBIÓ, 50MG/ML INJ SOL 50X5ML 1 NICORETTE INVISIPATCH, 10MG/16H TDR EMP 7 II 1 BAL NICORETTE INVISIPATCH 15 MG/16 H, DRM EMP TDR 1 BAL TRELEMA, 200MG TBL FLM 56 II 1 BAL TRELEMA, 50MG TBL FLM 14 II 2 BAL VIMPAT 10 MG/ML, INF SOL 5X20ML 5 BAL BCG MEDAC, 2X10^8-3X10^9CFU IVS PLQ SUS 1+50ML 5 KS BETAHISTIN ACTAVIS, 16MG TBL NOB 60 5 BAL _________________________________________________________________________________________________________ Celkem bez dane: 64 497,97 Celkem s daní : 72 305,76