2024 - Resor, tåg anställda (70510)

678 st fakturor

Fakturanummer Leverantör Summa
24954759 FIRST CARD/NORDEA BANK AB 430,00 kr
24873987 SEB KORT BANK AB 425,00 kr
24954674 FIRST CARD/NORDEA BANK AB 425,00 kr
24924670 FIRST CARD/NORDEA BANK AB 414,00 kr
24868482 FIRST CARD/NORDEA BANK AB 414,00 kr
24927068 FIRST CARD/NORDEA BANK AB 414,00 kr
24925005 FIRST CARD/NORDEA BANK AB 414,00 kr
24868124 FIRST CARD/NORDEA BANK AB 414,00 kr
24904910 SEB KORT BANK AB 413,00 kr
24867786 FIRST CARD/NORDEA BANK AB 413,00 kr
24868227 FIRST CARD/NORDEA BANK AB 410,00 kr
24867930 FIRST CARD/NORDEA BANK AB 410,00 kr
24868432 FIRST CARD/NORDEA BANK AB 408,00 kr
24927294 FIRST CARD/NORDEA BANK AB 406,00 kr
24928526 SEB KORT BANK AB 406,00 kr
24927987 FIRST CARD/NORDEA BANK AB 405,00 kr
24926491 FIRST CARD/NORDEA BANK AB 402,00 kr
24926290 FIRST CARD/NORDEA BANK AB 402,00 kr
24927308 FIRST CARD/NORDEA BANK AB 402,00 kr
24963870 SEB KORT BANK AB 399,00 kr
24924402 FIRST CARD/NORDEA BANK AB 399,00 kr
24951144 SEB KORT BANK AB 399,00 kr
24916349 SEB KORT BANK AB 399,00 kr
24927891 FIRST CARD/NORDEA BANK AB 398,00 kr
24927985 FIRST CARD/NORDEA BANK AB 398,00 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