Örebrofakturor

2019 - Korttidshyra av inventarier (63210)

634 st fakturor

Fakturanummer Leverantör Summa
29235942 BERENDSEN TEXTIL SERVICE AB 2 211,00 kr
29273172 BERENDSEN TEXTIL SERVICE AB 2 211,00 kr
29442521 ATA HILL & SMITH AB 2 204,00 kr
29384346 LINDE GAS AB 2 132,00 kr
29234585 BERENDSEN TEXTIL SERVICE AB 2 082,00 kr
29210635 XPECTA EVENEMANGSTEKNIK AB 2 080,00 kr
29354890 SG EQUIPMENT FINANCE 2 055,00 kr
29268973 SG EQUIPMENT FINANCE 2 055,00 kr
29186654 SG EQUIPMENT FINANCE 2 055,00 kr
29423828 SG EQUIPMENT FINANCE 2 055,00 kr
29230001 DOKUMENTPROFFSEN I ÖREBRO AB 2 045,00 kr
29260379 DOKUMENTPROFFSEN I ÖREBRO AB 1 975,00 kr
29364088 XPECTA EVENEMANGSTEKNIK AB 1 960,00 kr
29465818 DAKA HYRMASKINER AB 1 958,00 kr
29242795 SG EQUIPMENT FINANCE 1 935,00 kr
29398558 SG EQUIPMENT FINANCE 1 935,00 kr
29330836 SG EQUIPMENT FINANCE 1 935,00 kr
29484000 SG EQUIPMENT FINANCE 1 935,00 kr
29484457 SG EQUIPMENT FINANCE 1 865,00 kr
29484163 SG EQUIPMENT FINANCE 1 865,00 kr
29242362 SG EQUIPMENT FINANCE 1 865,00 kr
29242751 SG EQUIPMENT FINANCE 1 865,00 kr
29485134 HEROK RENTAL AB 1 801,00 kr
29340735 MONTERSERVICE HYRCITY EXPO AB 1 790,00 kr
29425873 BERENDSEN TEXTIL SERVICE AB 1 789,00 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