2024 - Resor, tåg anställda (70510)

678 st fakturor

Fakturanummer Leverantör Summa
24872676 BERGKVARABUSS AB 1 733,00 kr
24868442 FIRST CARD/NORDEA BANK AB 1 721,00 kr
24972797 DELEGIA AB 1 700,00 kr
24899749 FIRST CARD/NORDEA BANK AB 1 686,00 kr
24925828 FIRST CARD/NORDEA BANK AB 1 684,00 kr
24924303 FIRST CARD/NORDEA BANK AB 1 684,00 kr
24924786 FIRST CARD/NORDEA BANK AB 1 684,00 kr
24926729 FIRST CARD/NORDEA BANK AB 1 684,00 kr
24925489 FIRST CARD/NORDEA BANK AB 1 684,00 kr
24925766 FIRST CARD/NORDEA BANK AB 1 684,00 kr
24926680 FIRST CARD/NORDEA BANK AB 1 684,00 kr
24956142 FIRST CARD/NORDEA BANK AB 1 668,00 kr
24878912 SEB KORT BANK AB 1 662,00 kr
24925452 FIRST CARD/NORDEA BANK AB 1 632,00 kr
24868833 FIRST CARD/NORDEA BANK AB 1 616,00 kr
24955301 FIRST CARD/NORDEA BANK AB 1 593,00 kr
24901725 FIRST CARD/NORDEA BANK AB 1 552,00 kr
24925652 FIRST CARD/NORDEA BANK AB 1 535,00 kr
24927648 FIRST CARD/NORDEA BANK AB 1 535,00 kr
24925671 FIRST CARD/NORDEA BANK AB 1 535,00 kr
24867354 FIRST CARD/NORDEA BANK AB 1 504,00 kr
24941614 SEB KORT BANK AB 1 492,00 kr
24957858 SEB KORT BANK AB 1 490,00 kr
24925243 FIRST CARD/NORDEA BANK AB 1 474,00 kr
24930725 SEB KORT BANK AB 1 474,00 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