2021 - Avg avtal bk/bg/pg/korttermina (48570)
293 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24086606 | VERIFONE STOCKHOLM AB | 199,00 kr |
| 24173242 | VERIFONE STOCKHOLM AB | 199,00 kr |
| 24044405 | VERIFONE STOCKHOLM AB | 199,00 kr |
| 24142092 | VERIFONE STOCKHOLM AB | 199,00 kr |
| 24173164 | VERIFONE STOCKHOLM AB | 199,00 kr |
| 24067148 | VERIFONE STOCKHOLM AB | 199,00 kr |
| 24080718 | VERIFONE STOCKHOLM AB | 199,00 kr |
| 23968600 | VP SALES TECH AB | 152,00 kr |
| 24088110 | VP SALES TECH AB | 152,00 kr |
| 23994617 | VP SALES TECH AB | 152,00 kr |
| 24046450 | VP SALES TECH AB | 152,00 kr |
| 24109885 | VP SALES TECH AB | 152,00 kr |
| 24071372 | VP SALES TECH AB | 152,00 kr |
| 24016281 | VP SALES TECH AB | 152,00 kr |
| 24053463 | VERIFONE STOCKHOLM AB | 150,00 kr |
| 24155987 | Q-PARK AB | 100,00 kr |
| 24146015 | NORDEA BANK AB/FIRST CARD | -225,00 kr |
| 24174253 | AFFÄRSCONSULT SVERIGE AB | -2 195,00 kr |
15 leverantörer
| Leverantör | Antal fakturor | Summa |
|---|---|---|
| VERIFONE STOCKHOLM AB | 252 st | 99 298,00 kr |
| WASA KREDIT AB | 13 st | 49 122,00 kr |
| ÖREBRO TINGSRÄTT | 1 st | 15 000,00 kr |
| LÄNSSTYRELSEN I ÖREBRO LÄN | 2 st | 4 560,00 kr |
| NETS SWEDEN AB | 3 st | 3 735,00 kr |
| SHARP BUSINESS SYSTEMS SVERIGE AB | 1 st | 3 600,00 kr |
| AFFÄRSCONSULT SVERIGE AB | 3 st | 2 695,00 kr |
| SBAB BANK AB | 1 st | 1 600,00 kr |
| TRUE PAY AB | 2 st | 1 180,00 kr |
| VP SALES TECH AB | 7 st | 1 064,00 kr |
| FÖRENINGEN VATTEN | 1 st | 850,00 kr |
| ENTERCARD SVERIGE AB | 3 st | 750,00 kr |
| IT-PROFFSEN I ÖREBRO AB | 1 st | 318,00 kr |
| Q-PARK AB | 1 st | 100,00 kr |
| NORDEA BANK AB/FIRST CARD | 2 st | 0,00 kr |
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor