2024 - Resor, tåg anställda (70510)

678 st fakturor

Fakturanummer Leverantör Summa
24927839 FIRST CARD/NORDEA BANK AB 398,00 kr
24927985 FIRST CARD/NORDEA BANK AB 398,00 kr
24927538 FIRST CARD/NORDEA BANK AB 391,00 kr
24889356 SEB KORT BANK AB 384,00 kr
24868320 FIRST CARD/NORDEA BANK AB 381,00 kr
24868563 FIRST CARD/NORDEA BANK AB 378,00 kr
24956277 FIRST CARD/NORDEA BANK AB 376,00 kr
24868818 FIRST CARD/NORDEA BANK AB 376,00 kr
24868771 FIRST CARD/NORDEA BANK AB 376,00 kr
24928591 SEB KORT BANK AB 374,00 kr
24943275 SEB KORT BANK AB 370,00 kr
24866986 FIRST CARD/NORDEA BANK AB 368,00 kr
24925106 FIRST CARD/NORDEA BANK AB 368,00 kr
24926866 FIRST CARD/NORDEA BANK AB 368,00 kr
24928030 FIRST CARD/NORDEA BANK AB 365,00 kr
24927832 FIRST CARD/NORDEA BANK AB 363,00 kr
24969311 SEB KORT BANK AB 358,00 kr
24924845 FIRST CARD/NORDEA BANK AB 354,00 kr
24867247 FIRST CARD/NORDEA BANK AB 353,00 kr
24867806 FIRST CARD/NORDEA BANK AB 353,00 kr
24955087 FIRST CARD/NORDEA BANK AB 352,00 kr
24954979 FIRST CARD/NORDEA BANK AB 352,00 kr
24905827 FIRST CARD/NORDEA BANK AB 352,00 kr
24868034 FIRST CARD/NORDEA BANK AB 351,00 kr
24867501 FIRST CARD/NORDEA BANK AB 351,00 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