2024 - Resor, tåg anställda (70510)

678 st fakturor

Fakturanummer Leverantör Summa
24926479 FIRST CARD/NORDEA BANK AB 60,00 kr
24925134 FIRST CARD/NORDEA BANK AB 52,00 kr
24954439 FIRST CARD/NORDEA BANK AB 49,00 kr
24868790 FIRST CARD/NORDEA BANK AB 49,00 kr
24924255 FIRST CARD/NORDEA BANK AB 49,00 kr
24955483 FIRST CARD/NORDEA BANK AB 49,00 kr
24899477 FIRST CARD/NORDEA BANK AB 49,00 kr
24956293 FIRST CARD/NORDEA BANK AB 49,00 kr
24954820 FIRST CARD/NORDEA BANK AB 49,00 kr
24954481 FIRST CARD/NORDEA BANK AB 49,00 kr
24899840 FIRST CARD/NORDEA BANK AB 49,00 kr
24956269 FIRST CARD/NORDEA BANK AB 49,00 kr
24924878 FIRST CARD/NORDEA BANK AB 49,00 kr
24928099 FIRST CARD/NORDEA BANK AB 49,00 kr
24925799 FIRST CARD/NORDEA BANK AB 49,00 kr
24926567 FIRST CARD/NORDEA BANK AB 49,00 kr
24903719 FIRST CARD/NORDEA BANK AB 49,00 kr
24964069 SEB KORT BANK AB 48,00 kr
24954915 FIRST CARD/NORDEA BANK AB 45,00 kr
24955447 FIRST CARD/NORDEA BANK AB 45,00 kr
24924937 FIRST CARD/NORDEA BANK AB 39,00 kr
24868850 FIRST CARD/NORDEA BANK AB 38,00 kr
24868751 FIRST CARD/NORDEA BANK AB 37,00 kr
24895835 FIRST CARD/NORDEA BANK AB 18,00 kr
24917186 SEB KORT BANK AB 17,00 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