2019 - Måltid brukare elever barn anh (74600)
208 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 29433704 | GLOBAL COOPERATION EUROPA AB | 18 765,00 kr |
| 29408649 | BRÖDERNA D & S AB | 18 048,00 kr |
| 29461400 | GLOBAL COOPERATION EUROPA AB | 17 730,00 kr |
| 29361185 | GLOBAL COOPERATION EUROPA AB | 17 280,00 kr |
| 29216216 | GLOBAL COOPERATION EUROPA AB | 16 875,00 kr |
| 29389818 | GLOBAL COOPERATION EUROPA AB | 16 380,00 kr |
| 29466011 | MAX BURGERS AB | 14 512,00 kr |
| 29308676 | GLOBAL COOPERATION EUROPA AB | 13 365,00 kr |
| 29240500 | BRÖDERNA D & S AB | 12 059,00 kr |
| 29408617 | BRÖDERNA D & S AB | 11 421,00 kr |
| 29318567 | BRÖDERNA D & S AB | 10 450,00 kr |
| 29265893 | BRÖDERNA D & S AB | 10 169,00 kr |
| 29225102 | BRÖDERNA D & S AB | 9 180,00 kr |
| 29520621 | BRÖDERNA D & S AB | 9 048,00 kr |
| 29374225 | BG CATERING AB | 9 000,00 kr |
| 29443951 | BRÖDERNA D & S AB | 8 325,00 kr |
| 29446439 | PASSIV!!!NORLANDIA CARE AB | 8 284,00 kr |
| 29318110 | BRÖDERNA D & S AB | 8 055,00 kr |
| 29461397 | GLOBAL COOPERATION EUROPA AB | 8 009,00 kr |
| 29292549 | BRÖDERNA D & S AB | 7 830,00 kr |
| 29340702 | GLOBAL COOPERATION EUROPA AB | 7 515,00 kr |
| 29464572 | BRÖDERNA D & S AB | 7 369,00 kr |
| 29288110 | GLOBAL COOPERATION EUROPA AB | 7 290,00 kr |
| 29394041 | BRÖDERNA D & S AB | 7 094,00 kr |
| 29303973 | GLOBAL COOPERATION EUROPA AB | 7 065,00 kr |
34 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor