2024 - Resor, tåg anställda (70510)

678 st fakturor

Fakturanummer Leverantör Summa
24927350 FIRST CARD/NORDEA BANK AB 574,00 kr
24955953 FIRST CARD/NORDEA BANK AB 573,00 kr
24955775 FIRST CARD/NORDEA BANK AB 572,00 kr
24924546 FIRST CARD/NORDEA BANK AB 571,00 kr
24926402 FIRST CARD/NORDEA BANK AB 571,00 kr
24904595 SEB KORT BANK AB 570,00 kr
24956270 FIRST CARD/NORDEA BANK AB 567,00 kr
24954717 FIRST CARD/NORDEA BANK AB 565,00 kr
24925524 FIRST CARD/NORDEA BANK AB 565,00 kr
24868209 FIRST CARD/NORDEA BANK AB 564,00 kr
24954561 FIRST CARD/NORDEA BANK AB 564,00 kr
24955709 FIRST CARD/NORDEA BANK AB 563,00 kr
24925330 FIRST CARD/NORDEA BANK AB 563,00 kr
24954341 FIRST CARD/NORDEA BANK AB 562,00 kr
24898872 FIRST CARD/NORDEA BANK AB 557,00 kr
24926896 FIRST CARD/NORDEA BANK AB 556,00 kr
24926057 FIRST CARD/NORDEA BANK AB 556,00 kr
24955231 FIRST CARD/NORDEA BANK AB 556,00 kr
24955047 FIRST CARD/NORDEA BANK AB 556,00 kr
24866949 FIRST CARD/NORDEA BANK AB 553,00 kr
24925115 FIRST CARD/NORDEA BANK AB 551,00 kr
24923586 SEB KORT BANK AB 550,00 kr
24972642 SEB KORT BANK AB 550,00 kr
24931103 SEB KORT BANK AB 550,00 kr
24868668 FIRST CARD/NORDEA BANK AB 547,00 kr

8 leverantörer

Leverantör Antal fakturor Summa
FIRST CARD/NORDEA BANK AB 469 st 292 162,00 kr
SEB KORT BANK AB 195 st 165 960,00 kr
FIRST RENT A CAR AB 1 st 1 862,00 kr
BERGKVARABUSS AB 1 st 1 733,00 kr
DELEGIA AB 1 st 1 700,00 kr
REGION ÖREBRO LÄN 2 st 1 616,00 kr
ELITE STORA HOTELLET JÖNKÖPING 1 st 1 319,00 kr
SJ AB 8 st -1 720,00 kr