2024 - Sophämtn återvinn avfallsförbr (61302)
1914 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24965410 | STENA RECYCLING AB | 139 204,00 kr |
| 24868972 | CLEAN-TEAM I ÖREBRO AB | 84 146,00 kr |
| 24886683 | SODEXO SCANDINAVIAN HOLDING AB | 64 143,00 kr |
| 24863231 | LÄNSGÅRDEN FASTIGHETER AB | 56 988,00 kr |
| 24901986 | EWF RENTAL AB | 49 500,00 kr |
| 24928571 | STENA RECYCLING AB | 26 239,00 kr |
| 24965713 | STENA RECYCLING AB | 26 178,00 kr |
| 24894092 | LÄNSGÅRDEN FASTIGHETER AB | 25 628,00 kr |
| 24950594 | BIOTERIA TECHNOLOGIES AB | 22 851,00 kr |
| 24930895 | STENA RECYCLING AB | 20 299,00 kr |
| 24900562 | BIOTERIA TECHNOLOGIES AB | 18 584,00 kr |
| 24965901 | STENA RECYCLING AB | 17 746,00 kr |
| 24871707 | STENA RECYCLING AB | 15 285,00 kr |
| 24965583 | STENA RECYCLING AB | 14 227,00 kr |
| 24931429 | STENA RECYCLING AB | 14 004,00 kr |
| 24899049 | STENA RECYCLING AB | 13 822,00 kr |
| 24898213 | STENA RECYCLING AB | 13 767,00 kr |
| 24931419 | STENA RECYCLING AB | 13 760,00 kr |
| 24940435 | STENA RECYCLING AB | 13 760,00 kr |
| 24965409 | STENA RECYCLING AB | 13 196,00 kr |
| 24903712 | STENA RECYCLING AB | 12 770,00 kr |
| 24929093 | SIEMENS FINANCIAL SERVICES AB | 11 902,00 kr |
| 24966160 | STENA RECYCLING AB | 11 834,00 kr |
| 24872214 | STENA RECYCLING AB | 11 676,00 kr |
| 24872652 | STENA RECYCLING AB | 11 007,00 kr |
32 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor