O B J E D N Á V K A (125050) . _________________________________________________________________________________________________________ Odběratel: Dodavatel: K.Z., a.s. - Nemocnice Děčín, o.z. PHARMOS, a.s. U Nemocnice 1 Těšínská 1349/296 405 99 Děčín 716 00 Ostrava-Radvanice IČO: 25488627 IČO: 19010290 DIČ: CZ 25488627 DIČ: CZ19010290 Bankovní spojení: Zák.číslo: Číslo účtu: Datum obj: 03.05.2018 _________________________________________________________________________________________________________ Objednávka číslo: 125050 Určeno pro: Děčín - HVLP _________________________________________________________________________________________________________ Název+Popis Katalog. č. SEPTONEX, 8,3MG/ML DRM SPR SOL 1X45ML ZEMPLAR, 2MCG/ML INJ SOL 5X1ML ZEMPLAR, 5MCG/ML INJ SOL 5X1ML LOPACUT, 2MG TBL FLM 10 HYPNOMIDATE, 2MG/ML INJ SOL 5X10ML ALGIFEN NEO, 500MG/ML+5MG/ML POR GTT SOL 1X50ML ANALGIN, INJ SOL 5X5ML CALCIUM CHLORATUM BIOTIKA, INJ SOL 5X10ML ENTEROL, 250MG CPS DUR 10 ERCEFURYL 200 MG CPS., 200MG CPS DUR 14 ESCITALOPRAM TEVA, 10MG TBL FLM 28 IALUGEN PLUS, 2MG/G+10MG/G CRM 60G INFADOLAN, 1600IU/G+300IU/G UNG 30G I MAXITROL, OPH UNG 3,5G MILGAMMA, 50MG/250MCG TBL OBD 20 MORPHIN BIOTIKA 1%, 10MG/ML INJ SOL 10X2ML NEBILET, 5MG TBL NOB 28 PARAMEGAL, 500MG TBL NOB 30 RANISAN, 150MG TBL FLM 60 REASEC, 2,5MG/0,025MG TBL NOB 20 SEVORANE, 100% INH SOL 1X250ML I SYNTOPHYLLIN, 24MG/ML INJ SOL 5X10ML _________________________________________________________________________________________________________ Celkem bez dane: 75 240,31 Celkem s daní : 82 764,34