2023 - Hälso friskvårdsrelater tjänst (74700)
178 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24726469 | S:T LUKASSTIFTELSEN I ÖREBRO | 1 600,00 kr |
| 24695347 | MARTIN & SERVERA RESTAURANGHAND AB | 1 537,00 kr |
| 24634635 | WAP STÄKET AB | 1 509,00 kr |
| 24698785 | SG EQUIPMENT FINANCE | 1 483,00 kr |
| 24745017 | SG EQUIPMENT FINANCE | 1 483,00 kr |
| 24727052 | SG EQUIPMENT FINANCE | 1 483,00 kr |
| 24676681 | PARKHALLEN I ÖREBRO AB | 1 464,00 kr |
| 24632297 | SÖRBYBACKENS AKTIVITETSCENTER AB | 1 440,00 kr |
| 24595792 | BAGERI BULLVIVAN AB | 1 434,00 kr |
| 24585507 | SG EQUIPMENT FINANCE | 1 367,00 kr |
| 24613577 | SG EQUIPMENT FINANCE | 1 367,00 kr |
| 24640610 | SG EQUIPMENT FINANCE | 1 367,00 kr |
| 24670320 | SG EQUIPMENT FINANCE | 1 367,00 kr |
| 24559862 | SG EQUIPMENT FINANCE | 1 367,00 kr |
| 24525959 | SG EQUIPMENT FINANCE | 1 367,00 kr |
| 24717920 | REGION ÖREBRO LÄN | 1 350,00 kr |
| 24643527 | NORDISK BOWLING & RESTAURANT AB | 1 338,00 kr |
| 24757668 | SÖRBYBACKENS AKTIVITETSCENTER AB | 1 298,00 kr |
| 24556336 | PITCHER`S I ÖREBRO AB | 1 280,00 kr |
| 24825345 | CURATIVA AB | 1 250,00 kr |
| 24795745 | CURATIVA AB | 1 250,00 kr |
| 24814292 | KFUM ÖREBRO | 1 200,00 kr |
| 24724748 | REGION ÖREBRO LÄN | 1 100,00 kr |
| 24725105 | REGION ÖREBRO LÄN | 1 100,00 kr |
| 24553400 | REGION ÖREBRO LÄN | 1 100,00 kr |
59 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor