2024 - Resor, tåg anställda (70510)

678 st fakturor

Fakturanummer Leverantör Summa
24867191 FIRST CARD/NORDEA BANK AB 175,00 kr
24956351 FIRST CARD/NORDEA BANK AB 171,00 kr
24868987 FIRST CARD/NORDEA BANK AB 162,00 kr
24868753 FIRST CARD/NORDEA BANK AB 162,00 kr
24868926 FIRST CARD/NORDEA BANK AB 162,00 kr
24868828 FIRST CARD/NORDEA BANK AB 162,00 kr
24948370 SEB KORT BANK AB 161,00 kr
24948497 SEB KORT BANK AB 159,00 kr
24868329 FIRST CARD/NORDEA BANK AB 159,00 kr
24924992 FIRST CARD/NORDEA BANK AB 147,00 kr
24954606 FIRST CARD/NORDEA BANK AB 140,00 kr
24867095 FIRST CARD/NORDEA BANK AB 138,00 kr
24867017 FIRST CARD/NORDEA BANK AB 136,00 kr
24916069 SEB KORT BANK AB 120,00 kr
24868473 FIRST CARD/NORDEA BANK AB 115,00 kr
24915520 SEB KORT BANK AB 111,00 kr
24896041 FIRST CARD/NORDEA BANK AB 105,00 kr
24915089 SEB KORT BANK AB 104,00 kr
24974068 SEB KORT BANK AB 104,00 kr
24927402 FIRST CARD/NORDEA BANK AB 99,00 kr
24927761 FIRST CARD/NORDEA BANK AB 99,00 kr
24927863 FIRST CARD/NORDEA BANK AB 99,00 kr
24925769 FIRST CARD/NORDEA BANK AB 99,00 kr
24925899 FIRST CARD/NORDEA BANK AB 99,00 kr
24926113 FIRST CARD/NORDEA BANK AB 98,00 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