2019 - Måltid brukare elever barn anh (74600)
208 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 29443961 | BRÖDERNA D & S AB | 1 619,00 kr |
| 29400063 | GLOBAL COOPERATION EUROPA AB | 1 530,00 kr |
| 29292418 | BRÖDERNA D & S AB | 1 530,00 kr |
| 29529191 | GLOBAL COOPERATION EUROPA AB | 1 530,00 kr |
| 29464194 | BRÖDERNA D & S AB | 1 484,00 kr |
| 29371997 | BRÖDERNA D & S AB | 1 440,00 kr |
| 29389840 | GLOBAL COOPERATION EUROPA AB | 1 394,00 kr |
| 29489671 | BRÖDERNA D & S AB | 1 394,00 kr |
| 29277790 | GLOBAL COOPERATION EUROPA AB | 1 394,00 kr |
| 29434019 | GLOBAL COOPERATION EUROPA AB | 1 394,00 kr |
| 29422221 | GLOBAL COOPERATION EUROPA AB | 1 394,00 kr |
| 29400158 | GLOBAL COOPERATION EUROPA AB | 1 350,00 kr |
| 29495077 | GLOBAL COOPERATION EUROPA AB | 1 259,00 kr |
| 29316694 | AXFOOD SNABBGROSS AB | 1 179,00 kr |
| 29361358 | GLOBAL COOPERATION EUROPA AB | 1 169,00 kr |
| 29393977 | BRÖDERNA D & S AB | 1 169,00 kr |
| 29408425 | BRÖDERNA D & S AB | 1 127,00 kr |
| 29500395 | TEGELBRUKET | 1 107,00 kr |
| 29216543 | GLOBAL COOPERATION EUROPA AB | 1 080,00 kr |
| 29463855 | FRIMURARHOLMEN AB | 1 000,00 kr |
| 29240350 | BRÖDERNA D & S AB | 944,00 kr |
| 29463797 | SUPERMARKET ÖREBRO AB | 903,00 kr |
| 29401286 | BRING EXPRESS SVERIGE AB | 725,00 kr |
| 29302940 | GLOBAL COOPERATION EUROPA AB | 719,00 kr |
| 29278773 | GLOBAL COOPERATION EUROPA AB | 719,00 kr |
34 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor