2019 - Måltid brukare elever barn anh (74600)
208 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 29303064 | GLOBAL COOPERATION EUROPA AB | 27 990,00 kr |
| 29336050 | GLOBAL COOPERATION EUROPA AB | 27 180,00 kr |
| 29394007 | BRÖDERNA D & S AB | 26 640,00 kr |
| 29249714 | GLOBAL COOPERATION EUROPA AB | 26 234,00 kr |
| 29345273 | BRÖDERNA D & S AB | 26 100,00 kr |
| 29277692 | GLOBAL COOPERATION EUROPA AB | 25 650,00 kr |
| 29317964 | BRÖDERNA D & S AB | 25 559,00 kr |
| 29461399 | GLOBAL COOPERATION EUROPA AB | 25 469,00 kr |
| 29361178 | GLOBAL COOPERATION EUROPA AB | 25 109,00 kr |
| 29192936 | GLOBAL COOPERATION EUROPA AB | 24 840,00 kr |
| 29443597 | BRÖDERNA D & S AB | 24 119,00 kr |
| 29493875 | GLOBAL COOPERATION EUROPA AB | 23 894,00 kr |
| 29523501 | GLOBAL COOPERATION EUROPA AB | 23 625,00 kr |
| 29489670 | BRÖDERNA D & S AB | 23 534,00 kr |
| 29240501 | BRÖDERNA D & S AB | 23 309,00 kr |
| 29224111 | BRÖDERNA D & S AB | 22 500,00 kr |
| 29371736 | BRÖDERNA D & S AB | 22 365,00 kr |
| 29519885 | BRÖDERNA D & S AB | 21 891,00 kr |
| 29464530 | BRÖDERNA D & S AB | 21 869,00 kr |
| 29336013 | GLOBAL COOPERATION EUROPA AB | 21 015,00 kr |
| 29408666 | BRÖDERNA D & S AB | 20 915,00 kr |
| 29393881 | BRÖDERNA D & S AB | 20 880,00 kr |
| 29433863 | GLOBAL COOPERATION EUROPA AB | 20 069,00 kr |
| 29389817 | GLOBAL COOPERATION EUROPA AB | 19 844,00 kr |
| 29523507 | GLOBAL COOPERATION EUROPA AB | 19 844,00 kr |
34 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor