2018 - Inhyrd personal (75100)

108 st fakturor

Fakturanummer Leverantör Summa
28903854 PERFORMIQ WORK AB 6 247,00 kr
28872530 RANSTAD AB 6 156,00 kr
28930942 PERFORMIQ WORK AB 6 002,00 kr
28903849 PERFORMIQ WORK AB 6 002,00 kr
28880365 PERFORMIQ WORK AB 5 757,00 kr
28930941 PERFORMIQ WORK AB 5 635,00 kr
29179062 BEMANNIA AB 5 619,00 kr
29070140 SVENSKA SÄKER SKOG EKON. FÖRENING 5 400,00 kr
29048796 RENOVA CARE AB 5 151,00 kr
28985357 PERFORMIQ WORK AB 5 144,00 kr
29018482 ANNSAM AB 4 782,00 kr
29036744 RENOVA CARE AB 4 389,00 kr
29145462 ANNSAM AB 4 262,00 kr
29001784 RENOVA CARE AB 4 013,00 kr
28880378 PERFORMIQ WORK AB 3 920,00 kr
28930945 PERFORMIQ WORK AB 3 920,00 kr
29174782 STUDENTCONSULTING SWEDEN AB 3 564,00 kr
28880379 PERFORMIQ WORK AB 3 307,00 kr
29143087 STUDENTCONSULTING SWEDEN AB 3 168,00 kr
28958440 PERFORMIQ WORK AB 3 124,00 kr
29130094 ANNSAM AB 2 727,00 kr
28953325 PERFORMIQ WORK AB 2 695,00 kr
29111489 RANSTAD AB 2 256,00 kr
28903851 PERFORMIQ WORK AB 2 082,00 kr
28930939 PERFORMIQ WORK AB 1 592,00 kr

19 leverantörer

Leverantör Antal fakturor Summa
PERFORMIQ WORK AB 46 st 1 153 257,00 kr
VIKERS KONST & METALLGJUTERI AB 7 st 445 372,00 kr
RANSTAD AB 25 st 362 831,00 kr
J. TEKONEN KONSULT AB 4 st 308 000,00 kr
XPECTA EVENEMANGSTEKNIK AB 2 st 59 669,00 kr
MOMENT PSYKOLOGI AB 1 st 57 700,00 kr
KARLSKOGA KOMMUN 1 st 50 833,00 kr
ANNSAM AB 5 st 39 369,00 kr
RENOVA CARE AB 5 st 33 802,00 kr
KURA OMSORG I SVERIGE AB 1 st 33 366,00 kr
SVEASKOG FÖRVALTNINGS AB 1 st 20 300,00 kr
BORIS REN'E MUSIC AB 1 st 20 000,00 kr
HMA CUDE AB 1 st 15 750,00 kr
STAPLES SWEDEN AB ADVANTAGE 1 st 8 682,00 kr
STUDENTCONSULTING SWEDEN AB 3 st 7 821,00 kr
BEMANNIA AB 1 st 5 619,00 kr
SVENSKA SÄKER SKOG EKON. FÖRENING 1 st 5 400,00 kr
LOGOPED HANNE AB 1 st 1 290,00 kr
PASSIV!!!BIG TRAVEL SWEDEN AB 1 st 1 113,00 kr