Örebrofakturor

2019 - Korttidshyra av inventarier (63210)

634 st fakturor

Fakturanummer Leverantör Summa
29385154 STENA RECYCLING AB 390,00 kr
29235203 BERENDSEN TEXTIL SERVICE AB 389,00 kr
29234637 BERENDSEN TEXTIL SERVICE AB 389,00 kr
29326704 BERENDSEN TEXTIL SERVICE AB 389,00 kr
29272415 BERENDSEN TEXTIL SERVICE AB 389,00 kr
29455753 BERENDSEN TEXTIL SERVICE AB 387,00 kr
29399664 BERENDSEN TEXTIL SERVICE AB 387,00 kr
29244646 BERENDSEN TEXTIL SERVICE AB 384,00 kr
29249246 STENA RECYCLING AB 382,00 kr
29325875 BERENDSEN TEXTIL SERVICE AB 377,00 kr
29234772 BERENDSEN TEXTIL SERVICE AB 377,00 kr
29325302 BERENDSEN TEXTIL SERVICE AB 361,00 kr
29249647 STENA RECYCLING AB 351,00 kr
29455570 BERENDSEN TEXTIL SERVICE AB 343,00 kr
29517734 BERENDSEN TEXTIL SERVICE AB 342,00 kr
29487773 BERENDSEN TEXTIL SERVICE AB 315,00 kr
29381934 BERENDSEN TEXTIL SERVICE AB 315,00 kr
29455905 BERENDSEN TEXTIL SERVICE AB 314,00 kr
29485878 BERENDSEN TEXTIL SERVICE AB 309,00 kr
29517390 BERENDSEN TEXTIL SERVICE AB 309,00 kr
29381719 BERENDSEN TEXTIL SERVICE AB 309,00 kr
29249182 STENA RECYCLING AB 309,00 kr
29426149 BERENDSEN TEXTIL SERVICE AB 309,00 kr
29235965 BERENDSEN TEXTIL SERVICE AB 307,00 kr
29273365 BERENDSEN TEXTIL SERVICE AB 307,00 kr

47 leverantörer

Leverantör Antal fakturor Summa
NORDEA FINANS SVERIGE AB 47 st 467 298,00 kr
BERENDSEN TEXTIL SERVICE AB 227 st 162 296,00 kr
FÖRETAGSVÄXTER I KNIVSTA AB 14 st 106 652,00 kr
XPECTA EVENEMANGSTEKNIK AB 17 st 90 608,00 kr
STENA RECYCLING AB 59 st 78 321,00 kr
SG EQUIPMENT FINANCE 29 st 67 265,00 kr
LINDE GAS AB 45 st 57 972,00 kr
PASSIV!!!BLINKEN TOOLS AB 3 st 56 448,00 kr
DOKUMENTPROFFSEN I ÖREBRO AB 49 st 46 036,00 kr
LEICA GEOSYSTEMS AB 4 st 44 915,00 kr
SELECTA AB 8 st 33 390,00 kr
ÖREBRO KONTORSGRUPPEN AB 21 st 31 728,00 kr
KONGREXUM AB 2 st 29 225,00 kr
AMBIUS AB 5 st 28 056,00 kr
CRAMO AB 4 st 27 626,00 kr
CARLÉN & PARTNER I ÖREBRO AB 1 st 27 000,00 kr
PENNYBRIDGE RENTAL AB 22 st 26 320,00 kr
HYRCENTER NERIKE AB 6 st 24 174,00 kr
LJUS & NÖJE AB 7 st 21 939,00 kr
WASA KREDIT AB 4 st 20 318,00 kr
SVENSKA MÄSSAN GOTHIA TOWERS AB 1 st 17 364,00 kr
UNIVENTUM AB 2 st 16 900,00 kr
RAMIRENT AB 1 st 11 962,00 kr
SKOLFORUM/STOCKHOLMSMÄSSAN AB 1 st 10 390,00 kr
JOBMEAL AB 5 st 9 371,00 kr
IKANO BANK AB 2 st 8 732,00 kr
KEY MANAGEMENT SYSTEMS NORDIC AB 1 st 8 312,00 kr
DE LAGE LENDEN FINANS AB 3 st 7 371,00 kr
ATA HILL & SMITH AB 3 st 7 307,00 kr
LINDESBERGS KOMMUN 1 st 5 600,00 kr
ZOOLOGISKA AFFÄREN TROPIC 3 st 4 500,00 kr
HEROK RENTAL AB 2 st 3 531,00 kr
SVEDEA AB 1 st 2 602,00 kr
REGION ÖREBRO LÄN 14 st 2 240,00 kr
DAKA HYRMASKINER AB 1 st 1 958,00 kr
MONTERSERVICE HYRCITY EXPO AB 1 st 1 790,00 kr
A-ÅTERVINNING I ÖREBRO AB 3 st 1 749,00 kr
BEANS IN CUP AB 1 st 1 500,00 kr
EDEN SPRINGS SWEDEN AB 2 st 1 490,00 kr
BERGSLAGENS MATTLEASING AB 2 st 1 356,00 kr
NETS SWEDEN AB 1 st 1 245,00 kr
SONOVA NORDIC AB 1 st 1 140,00 kr
CHECKIT HEALTH CARE AB 1 st 1 000,00 kr
CLEAN-TEAM I ÖREBRO AB 1 st 750,00 kr
TELIA SVERIGE AB 4 st 444,00 kr
SENSUS SVEALAND TEGELBRUKET 1 st 400,00 kr
FUTURUM FASTIGHETER I ÖREBRO AB 1 st 120,00 kr
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor