natgillin/translations-raw huggingface dataset:
It also includes helpdesk services for specified projects.
Iz teh sredstev se krijejo izdatki za vzdrževanje in popravila strojne in programske opreme iz postavk 2 1 2 0 do 2 1 2 3, vključno s storitvami pomoči uporabnikom za določene projekte.
This appropriation is intended to cover expenditure on outside staff and services, for analysis, programming and technical assistance for specified projects.
Iz teh sredstev se krijejo kritje stroškov za zunanje sodelavce in storitve, za analiziranje, programiranje in tehnično pomoč za določene projekte.
Article 2 1 2 — Total
Člen 2 1 2 – Skupaj
22
22 PREMIČNINE IN Z NJIMI POVEZANI STROŠKI 220 Tehnična oprema in naprave 2200
CHAPTER 2 1 — TOTAL AND ASSOCIATED
Novi nakupi tehnične opreme in naprav
22,099,000
230, 000
24,682,000
147, 000
25,145,568.75
1, 213, 062. 73
220 Technical equipment and installations
Iz teh sredstev se krijejo stroški avdiovizualne opreme ter opreme za fotokopiranje, opreme za arhiviranje, knjižnične in prevajalske opreme.
2200
8 of 13 ODHODKI Naslov Poglavje
New purchases of technical equipment and installations
Odobrena sredstva Odobrena sredstva
230,000
Postavka
147,000
2009 2008
1,213,062.73
Izvedba 2007
This appropriation is intended to cover expenditure on audiovisual, reproduction, archive, library and interpreting equipment.
Opombe
Replacement of technical equipment and installations
Nadomestilo tehnične opreme in naprav
This appropriation is intended to cover the replacement, in particular of audiovisual, reproduction, archive, library and interpreting equipment, namely booths, handsets and switching units for simultaneous interpreting facilities.
Iz teh sredstev se krijejo stroški nadomestitve, zlasti avdiovizualne opreme, opreme za fotokopiranje, opreme za arhiviranje in knjižnične ter prevajalske opreme, in sicer kabin, slušalk in preklopnih enot za zmogljivosti simultanega prevajanja.
It also covers the replacement of installations and equipment for handicapped persons.
Krijejo tudi nadomestilo naprav in opreme za osebe s posebnimi potrebami.
Hire of technical equipment and installations
Najem tehnične opreme in naprav
0.— This appropriation is intended to cover the hire of equipment whose purchase is either uneconomical or difficult because of budgetary restrictions.
0. — Iz teh sredstev se krijejo stroški najema opreme, katere nakup je neekonomičen ali otežen zaradi proračunskih omejitev.
It also covers installations and equipment for handicapped persons.
Krijejo tudi najem naprav in opreme za osebe s posebnimi potrebami.
Lease, maintenance and repair of technical equipment and installations
Zakup, vzdrževanje in popravilo tehnične opreme in naprav
This appropriation covers expenditure relating to the maintenance and repair of the equipment referred to in Items 2200 to 2201 and also, for instance, lease agreements for photocopying and other technical equipment as well as the costs for technical assistance and contracted service provision.
Iz teh sredstev se krijejo stroški vzdrževanja in popravila opreme iz postavk 2200 do 2201 in obenem, na primer, stroški zakupnih pogodb za fotokopirno in drugo tehnično opremo, kot tudi stroški za tehnično pomoč in stroški nudenja pogodbenih storitev.
It also covers the maintenance and repair of installations and equipment for handicapped persons.
Ta sredstva krijejo tudi stroške vzdrževanja in popravila naprav in opreme za osebe s posebnimi potrebami.
Article 2 2 0 — Total
Člen 2 2 0 – Skupaj
New purchases of furniture
Novi nakupi pohištva
This appropriation is intended to cover the purchase of office furniture and specialised furniture, including ergonomic furniture, shelving for archives etc.
452, 726. 27 Iz teh sredstev se krijejo nakup pisarniškega pohištva in posebnega pohištva, vključno z ergonomičnim pohištvom, namestitvijo polic za arhive itd.
Replacement of furniture
Nadomestilo pohištva
This appropriation is intended to cover the replacement of worn-out and obsolete furniture.
49, 352. 50 Iz teh sredstev se krijejo nadomestila izrabljenega in zastarelega pohištva.
Hire of furniture Maintenance, use and repair of furniture
Najem pohištva
p. m. deleted
p. m.
0.— This item is intended to cover the hiring of furniture.
0. — Iz teh sredstev se krijejo stroški najema pohištva.
0.— This appropriation is intended to cover furniture maintenance and repair costs.
0. — Iz teh sredstev se krijejo stroški vzdrževanja in popravil pohištva.
Article 2 2 1 — Total
Člen 2 2 1 – Skupaj
New purchases of vehicles Replacement of vehicles
Novi nakupi vozil Zamenjava vozil
deleted deleted
izbrisan izbrisan
This item is intended to cover new purchases of vehicles.
Iz teh sredstev se krijejo novi nakupi vozil.
This item is intended to cover the replacement of vehicles which, during the year, reach a total mileage such as to justify replacement.
Iz teh sredstev se krijejo zamenjave tistih vozil, ki med letom dosežejo takšno skupno število prevoženih kilometrov, ki upravičujejo njihove zamenjave.
Hire of vehicles
Najem vozil
This appropriation is intended to cover the costs of hiring cars for short or long periods.
Iz teh sredstev se krijejo stroški kratkoročnega ali dolgoročnega najema osebnih avtomobilov.
Maintenance, use and repair of vehicles
Vzdrževanje, uporaba in popravilo vozil
This item is intended to cover the cost of maintaining, repairing and insuring official vehicles (fuel, lubricants, tyres, inner tubes, miscellaneous supplies, spare parts, tools, etc.).
Iz teh sredstev se krijejo stroški vzdrževanja, popravila in zavarovanja uradnih vozil (gorivo, maziva, gume, zračnice, razni material, nadomestni deli, orodje itd.).
Article 2 2 3 — Total Documentation and library expenditure
Člen 2 2 3 – Skupaj Izdatki za dokumentacijo in knjižnico
Library funds, purchase of books
Knjižni skladi, nakup knjig
This appropriation is intended to cover the purchase of books, documents and other non-periodic publications and the updating of existing volumes required by Agency departments.
Iz teh sredstev se krijejo nakup knjig, dokumentov in drugih neperiodičnih publikacij ter dopolnjevanje obstoječega obsega, ki ga zahtevajo oddelki Agencije.
Special library, documentation and reproduction equipment
Posebna oprema za knjižnice, dokumentiranje in razmnoževanje
0.— This item is intended to cover special library equipment (card indexes, shelving, catalogue units).
0. — Iz teh sredstev se krije posebna knjižnična oprema (kartoteke, police, katalogi).
Subscriptions to newspapers and periodicals
Naročnine na časopise in revije
This appropriation is intended to cover the cost of subscriptions to newspapers, specialist periodicals, official journals, parliamentary papers, foreign trade statistics, various bulletins, on-line databases, other specialised publications and library services.
Iz teh sredstev se krijejo stroški naročnin na časopise, revije, uradne liste, parlamentarne liste, statistične podatke o zunanji trgovini, različne biltene, internetnih podatkovnih baz ter druge strokovne publikacije in knjižnične storitve.
Article 2 2 5 — Total
Člen 2 2 5 – Skupaj
CHAPTER 2 2 — TOTAL
POGLAVJE 2 2 – SKUPAJ
23 CURRENT ADMINISTRATIVE 230 Stationery and office supplies 2300
23 TEKOČI ADMINISTRATIVNI IZDATKI 230 Pisarniški material 2300
Stationery and office supplies
Pisarniški material
This appropriation is intended to cover the cost of purchasing paper, envelopes, office supplies as well as supplies for reprographics and external printing.
Iz teh sredstev se krijejo stroški nakupa papirja, kuvert, pisarniškega materiala in materiala za reprografiko in zunanje tiskanje.
Article 2 3 0 — Total Financial charges
Člen 2 3 0 – Skupaj
This appropriation is intended to cover bank charges (commission, agios, miscellaneous expenditure).
Iz teh sredstev se krijejo bančni stroški (provizije, ažio, razni izdatki).
Other financial charges Article 2 3 2 — Total Legal expenses
Druge finančne dajatve Člen 2 3 2 – Skupaj Pravni stroški
Legal expenses
Pravni stroški
This appropriation is intended to cover preliminary legal costs and the services of lawyers or other experts called in to advise the Agency.
Iz teh sredstev se krijejo predhodni pravni stroški ter storitve pravnikov in drugih strokovnjakov, ki jih Agencija povabi k svetovanju.
It also covers costs awarded against the Agency by the Court of Justice, or other courts.
Krijejo tudi stroške, ki jih Agenciji dodeli Sodišče Evropskih skupnosti ali drugo sodišče.
Article 2 3 3 — Total Damages
Člen 2 3 3 – Skupaj
90,000
80, 000 90, 000
Damages Article 2 3 4 — Total Other operating expenditure
Člen 2 3 4 – Skupaj
2350
235 Drugi izdatki za delovanje 2350
Miscellaneous insurance
Razna zavarovanja
This appropriation covers various types of insurance (mission insurance, insurance for accountant, etc.).
Iz teh sredstev se krijejo različne vrste zavarovanj (zavarovanje službenih potovanj, zavarovanje odgovornosti računovodij itd.)
Departmental removals and associated handling
Selitve oddelkov in s tem povezano delo
This appropriation is intended to cover departmental removals and regrouping and handling costs (reception, storage, placing) in respect of equipment, furniture and office supplies.
Iz teh sredstev se krijejo selitve in prerazporeditve oddelkov ter manipulativni stroški (sprejem, skladiščenje, postavitev) za opremo, pohištvo in pisarniški material.
Archiving of documents
Arhiviranje dokumentov
This appropriation is intended to cover the cost of charges relating to the handling and retrieval of documents in off-site storage areas and storage costs.
Iz teh sredstev se krijejo stroški za uskladiščenje dokumentov na skladišnih površinah, ki niso v okviru Agencije, in njihovo ponovno pridobitev ter stroški skladiščenja.
Business Continuity
Neprekinjenost poslovanja
This appropriation covers all expenses relating to business continuity, such as costs for a recovery centre contract, business continuity planning and consultancy, testing and updating of the business continuity plan.
Iz teh sredstev se krijejo vsi stroški, ki se nanašajo na neprekinjenost poslovanja, kot so stroški obnovitve pogodb centra, načrtovanja in svetovanja neprekinjenosti poslovanja, preverjanja in posodabljanja načrta neprekinjenosti poslovanja.
Other operating expenditure
Drugi izdatki za delovanje
This appropriation is intended to cover other administrative expenditure not separately provided for in other items.
Iz teh sredstev se krijejo drugi izdatki za delovanje, ki niso posebej predvideni v drugih postavkah.
Article 2 3 5 — Total Publications
Člen 2 3 5 – Skupaj Publikacije
This appropriation covers publishing expenses not covered in Title 3, in particular expenses for the publication of the Agency's budget and amending budgets in the Official Journal of the European Union in compliance with Article 26 of the Agency's Financial Regulation.
Iz teh sredstev se krijejo stroški objavljanja, ki niso zajeti v naslovu 3, zlasti stroški za objavo proračuna Agencije in njegovih sprememb v Uradnem listu Evropske unije v skladu s členom 26 Finančne uredbe Agencije.
Article 2 3 9 — Total CHAPTER 2 3 — TOTAL POSTAL CHARGES AND TELECOMMUNICATIONS
Člen 2 3 9 – Skupaj
15,000.00 682,157.67
POGLAVJE 2 3 – SKUPAJ
Postal and delivery charges
Poštnine in stroški dostave
This appropriation is intended to cover expenditure on postal and delivery charges for ordinary mail, on reports and publications, on postal and other packages sent by air, sea or rail, and on the Agency's internal mail.
Iz teh sredstev se krijejo poštnine in stroški dostave za redno pošto, za poročila in publikacije, za poštne in druge pakete, ki se pošljejo po zraku, po morju ali po železnici, in za notranje poštne pošiljke Agencije.
Article 2 4 0 — Total Telecommunications
Člen 2 4 0 – Skupaj Telekomunikacije
Telecommunication charges
Telekomunikacijski stroški
This appropriation covers fixed rental costs, the cost of calls and messages, maintenance fees, repairs and maintenance of equipment, subscription charges, the cost of communications (telephone, telex, telegraph, television, audio- and videoconferencing, including data transmission) technical assistance and contracted service provision associated with telecommunications, switchboard and reception facilities.
Iz teh sredstev se krijejo stroški stalnih najemnin, stroški klicev in sporočil, vzdrževalnine, stroški popravil in vzdrževanja opreme, stroški naročnin, stroški komunikacij (telefon, teleks, telegraf, televizija, avdio - in videokonference, vključno s prenosom podatkov), stroški tehnične pomoči in stroški nudenja pogodbenih storitev v zvezi s telekomunikacijami, telefonskimi centralami in sprejemnimi prostori.
It also covers the purchase of directories.
Ta sredstva krijejo tudi nakup imenikov.
This appropriation is intended to cover expenditure on equipping buildings with telecommunications, notably purchase, hire, installation and maintenance of cabling.
Iz teh sredstev se krijejo stroški za opremljanje objektov s telekomunikacijami, zlasti nakup, najem, postavitev in vzdrževanje napeljav.
It also covers the purchase of mobile telephones and ancillary equipment as well as the cost of technical assistance.
Krijejo tudi nakup mobilnih telefonov in pomožne opreme, kakor tudi stroške tehnične pomoči.
Article 2 4 1 — Total
Člen 2 4 1 – Skupaj
CHAPTER 2 4 — TOTAL
POGLAVJE 2 4 – SKUPAJ
25 EXPENDITURE ON FORMAL AND OTHER MEETINGS 250 Meetings in general 2500
25 IZDATKI ZA URADNE IN DRUGE SESTANKE 250 Splošni sestanki 2500
Meetings in general
Splošni sestanki
This appropriation is intended to cover travel, subsistence, and incidental expenses of external experts invited for meetings not directly connected with the implementation of the Agency's work programme.
Iz teh sredstev se krijejo potni stroški, dnevnice in dodatni stroški zunanjih strokovnjakov, povabljenih na sestanke, ki niso neposredno povezani z izvajanjem delovnega programa Agencije.
It also covers the corresponding expenditure resulting from organising these meetings where they are not covered by the infrastructure.
Krijejo tudi ustrezne stroške organiziranja teh sestankov, kadar niso vključeni v infrastrukturo.
Memberships to for a
Članstvo v forumih
This appropriation covers membership fees to fora for the exchange of experience.
Iz teh sredstev se krijejo članarine za članstvo v forumih za izmenjavo izkušenj
Article 2 5 0 — Total
Člen 2 5 0 – Skupaj
CHAPTER 2 5 — TOTAL
POGLAVJE 2 5 – SKUPAJ
3 30 300
2009 2008
OPERATING EXPENDITURE OPERATING EXPENDITURE Meetings
Opombe
48,305,000
44, 048, 000 48, 305, 000
3000
3 ODHODKI IZ POSLOVANJA 30 IZDATKI IZ POSLOVANJA 300 Sestanki 3000
Reimbursement of persons attending meetings
Povračilo stroškov udeležencem sestankov
This appropriation is intended to cover travel, subsistence, and incidental expenses of Members of the Management Board and Scientific Committees and their working parties and of experts invited to those Committees and working parties.
Iz teh sredstev se krijejo potni stroškI, dnevnice in dodatni stroški članov upravnega odbora, znanstvenih odborov in njihovih delovnih skupin ter strokovnjakov, povabljenih v te odbore in delovne skupine.
It also covers the corresponding expenditures resulting from organising these meetings where they are not covered by the existing infrastructure.
Krijejo tudi ustrezne stroške organiziranja teh sestankov, kadar niso vključeni v obstoječo infrastrukturo.
This appropriation is intended to cover the fees and travel expenses of freelance interpreters and conference operators including the reimbursement of services provided by Commission interpreters, for all meetings connected with the implementation of the work programme.
Iz teh sredstev se krijejo honorarji in potni stroški samostojnih in konferenčnih tolmačev, vključno povračilo stroškov za storitve, ki jih opravijo tolmači Komisije za vse sestanke, povezane z izvajanjem delovnega programa.
This appropriation is intended to cover the cost of catering services in respect of meetings.
Iz teh sredstev se krijejo stroški priprave in dostave hrane za sestanke.
0.— This appropriation covers other expenditure in relations to meetings including reprographic services, stationary and mail services.
0. — Iz teh sredstev se krijejo izdatki, povezani s sestanki, med drugim za reprografske storitve, pisarniški material in poštne storitve.
66,419,000
Člen 3 0 0 – Skupaj
Heading
Vrednotenje zdravil
Remarks
726/ 2004; - izdatki za svetovalne storitve, če Agencija nima na razpolago ustreznega osebja za opravljanje znanstvenega vrednotenja vlog; - že opravljene študije ali naročila pri specializiranih raziskovalnih institucijah; - plačila za testiranje in vzorčenje, ki ju izvede uradni laboratorij za nadzor nad zdravili pod okriljem Evropskega oddelka za kakovost zdravil Evropske farmakopeje
deleted deleted
izbrisan
This appropriation is intended to cover expenditure on the evaluation of designated orphan medicinal products on specialised studies and consultations contracted out to highly qualified experts (individuals or firms) if the Agency does not have suitable staff available to carry out such studies, as provided for in Article 53(3) of Council Regulation (EEC) No 2309/93 or Article 62(3) of European Parliament and Council Regulation (EC) No 726/2004 as appropriate.
2309/ 93 ali člen 62( 3) Uredbe Evropskega parlamenta in Sveta (ES) št.
With regard to orphan medicinal products it also covers the purchase of studies already carried out or subscriptions from specialist research institutions and payments for testing and sampling by the official medicines control laboratory under the European Department for Quality of Medicines of the European Pharmacopoeia.
Za zdravila sirote krijejo tudi nakup že opravljenih študij ali naročilo pri specializiranih raziskovalnih ustanovah ter plačilo za testiranje in vzorčenje, ki ju opravi uradni laboratorij za nadzor nad zdravili pod okriljem Evropskega oddelka za kakovost zdravil iz Evropske farmakopeje.
Special activities
Posebne dejavnosti
0.— This appropriation is intended to cover expenditure for the special activities in accordance with the applicable decision of the Management Board.
0. — Iz teh sredstev se krijejo stroški posebnih dejavnosti v skladu z ustreznim sklepom upravnega odbora.
Translation expenses
Stroški tolmačenja
Article 3 0 1 — Total
Člen 3 0 1 – Skupaj
This appropriation is intended to cover the costs of translations sent to the Translation Centre in Luxembourg for all texts directly connected with the implementation of the Agency's work programme.
Iz teh sredstev se krijejo stroški prevodov, poslanih v Prevajalski center v Luxembourg, za vsa besedila, neposredno povezana z izvajanjem delovnega programa Agencije.
Other translations
Drugi prevodi
This appropriation covers the cost of checking of translations of product information by the member states.
Iz teh sredstev se krijejo stroški preverjanja prevodov informacij o zdravilu, ki se opravijo v državah članicah.
3,182,247.00
Študije in svetovalci
Studies and consultants
Študije in svetovalci
This appropriation is intended to cover costs of concluding professional service contracts and evaluation studies in relation to the Agency's activities.
Iz teh sredstev se krijejo stroški sklenitev pogodb za strokovne storitve in ocenjevalne študije v zvezi z dejavnostjo Agencije.
Article 3 0 3 — Total Information and publications
Člen 3 0 3 – Skupaj Informiranje in objavljanje
Information and publications
Informiranje in objavljanje
This appropriation covers the cost of preparing, editing and publishing, in whichever form, the Activities Report and other publications of the Agency, including, for example, costs of paper, typing, copying or printing, reproduction of slides, photos, posters, distribution and other freelance activities and costs incurred in raising awareness of the agency and its activities as well as publications related to procurement procedures
Iz teh sredstev se krijejo stroški za pripravo, urejanje in objavo, v kateri koli obliki, poročila o dejavnostih in drugih publikacij Agencije, vključno s stroški za papir, tipkanje, fotokopiranje ali tiskanje, razmnoževanje diapozitivov, fotografij, plakatov, razdeljevanje in druge dejavnosti zunanjih sodelavcev, ter stroški, ki nastanejo v zvezi z osveščanjem o Agenciji in njenih dejavnostih, kot tudi objave v zvezi s postopki naročil.
Article 3 0 4 — Total Community programmes
Člen 3 0 4 – Skupaj Programi Skupnosti
This appropriation is intended to cover expenditure required to execute Community programmes such as the Pan-European Regulatory Forum or other programmes undertaken by the Agency at the request of the European Commission, or other institutions of the European Union and authorised by the Agency's Management Board.
Iz teh sredstev se krijejo stroški, potrebnih za izvajanje programov skupnosti, kot so Vseevropski regulativni forum ali drugi programi, ki jih prevzame EMEA na zahtevo Evropske komisije ali drugih institucij Evropske unije in jih potrdi upravni odbor Agencije.
The appropriation covers travel, subsistence of members of the Management Board, Scientific Committee and their working parties and of CEEC delegates and of experts.
Iz teh sredstev se krijejo tudi potni stroški in dnevnice članov upravnega odbora, znanstvenih odborov in njihovih delovnih skupin ter delegatov držav Srednje in Vzhodne Evrope in strokovnjakov.
It also covers the costs of organising meetings, fees and travel expenses of interpreters or conference operators, translation costs where relevant, the costs of Agency staff attending such meetings, interim and other staff to assist in the execution of the programme, IT- related expenditure and other costs in relation to these activities.
Iz teh sredstev se krijejo tudi stroški organiziranja sestankov, honorarji in potni stroški tolmačev ali konferenčnih tolmačev, stroški prevodov, kjer je ustrezno, stroški osebja EMEA, ki se udeleži takšnih sestankov, začasnega zaposlenega in drugega osebja, ki pomaga pri izvedbi programa, stroški informacijske tehnologije in drugi stroški v zvezi s temi dejavnostmi.
Article 3 0 5 — Total
Člen 3 0 5 – Skupaj
9
9 DRUGI ODHODKI 90 ZAČASNO ODOBRENA PRORAČUNSKA SREDSTVA 900
OTHER EXPENDITURE
Začasno odobrena proračunska sredstva
80,281,000 80,281,000
1, 008, 000
73,742,000 73,742,000
0. —
Provisional appropriations CHAPTER 9 0
POGLAVJE 9 0 – SKUPAJ p. m.
Title 9 — Total
Naslov 9 – Skupaj p. m.
9 of 10 ESTABLISHMENT PLAN
12 of 13 Kadrovski načrt
Function group and grade
Začasna delovna mesta Kategorija in razred
1 3 4 6 36 34 34 35 40 38 34 17 282 - 6 5 12 15 38 39 46 30 25 32 248 530
1 3 4 6 36 34 34 35 40 38 34 17 282
CONTRACT AGENTS Function Group
POGODBENI USLUŽBENCI
Actual as per 31.12.2007
Dejansko število na dan
Planned FTE DB 2009
Predlog proračuna 2009
SECONDED EXPERTS
polne zaposlitve
NATIONAL Total
STROKOVNJAKI
Actual as per 31.12.2007 9
2007 9
Planned FTE DB 2009 28
Predlog proračuna 2009 28
LIST OF THE NAMES, PHARMACEUTICAL FORM(S), STRENGTH(S) OF THE MEDICINAL PRODUCT(S), ROUTE(S) OF ADMINISTRATION, APPLICANT(S) MARKETING AUTHORISATION HOLDER(S) IN THE MEMBER STATES
SEZNAM IMEN, FARMACEVTSKIH OBLIK, JAKOSTI ZDRAVILA, POTI UPORABE ZDRAVILA, PREDLAGATELJEV, IMETNIKOV DOVOLJENJA ZA PROMET Z ZDRAVILOM V DRŽAVAH ČLANICAH
1
1 Država članica
Marketing Authorisation
Izmišljeno ime Ime
Route of
Jakost
Member State
Farmacevtska oblika
Holder
Pot uporabe zdravila
Invented name Name
Actira 400 mg - Filmtabletten
Strength
400 mg
Pharmaceutical Form
Filmsko obložena tableta
administration
Peroralna uporaba
Actira 400 mg - Filmtabletten
ACTIRA 400 MG
ACTIRA 400 MG
Actira 400 mg Filmtabletten
Actira
Proflox
Bayer plc Bayer Schering Pharma Bayer House Strawberry Hill Newbury Berkshire RG14 1JA UK
Bayer plc Bayer Schering Pharma Bayer House Strawberry Hill Newbury Berkshire RG14 1JA Velika Britanija
Proflox
ACTIRA 400 mg comprimidos
Baix Llobregat, 3 y 5 08970 Sant Joan Despi - Barcelona Spain
Baix Llobregat, 3 y 5 08970 Sant Joan Despi - Barcelona Španija
ACTIRA 400 mg comprimidos recubiertos con película
recubiertos con película
Actira
ACTIRA
2 IT - Italy
IT - Italija
Viale Shakespeare, 47 00144 Roma Italy
Viale Shakespeare, 47 00144 Roma Italija
ACTIRA
Actira
Bayer Healthcare AG 51368 Leverkusen Germany
LU - Luksemburg Bayer Healthcare AG 51368 Leverkusen Nemčija
3 ANNEX II
3 DODATEK II