2024 - Måltider, näringsdryck (74602)
259 st fakturor
| Fakturanummer |
Leverantör |
Summa |
| 24902731 |
FRESENIUS KABI AB |
840,00 kr |
| 24915594 |
FRESENIUS KABI AB |
840,00 kr |
| 24883183 |
FRESENIUS KABI AB |
840,00 kr |
| 24974077 |
NUTRICIA NORDICA AB |
828,00 kr |
| 24904594 |
NUTRICIA NORDICA AB |
760,00 kr |
| 24887757 |
NUTRICIA NORDICA AB |
760,00 kr |
| 24881936 |
NUTRICIA NORDICA AB |
760,00 kr |
| 24947572 |
NUTRICIA NORDICA AB |
760,00 kr |
| 24900672 |
NUTRICIA NORDICA AB |
760,00 kr |
| 24975696 |
NUTRICIA NORDICA AB |
760,00 kr |
| 24923569 |
NUTRICIA NORDICA AB |
760,00 kr |
| 24960265 |
NUTRICIA NORDICA AB |
760,00 kr |
| 24889445 |
NUTRICIA NORDICA AB |
736,00 kr |
| 24974064 |
FRESENIUS KABI AB |
717,00 kr |
| 24961943 |
FRESENIUS KABI AB |
717,00 kr |
| 24970508 |
FRESENIUS KABI AB |
717,00 kr |
| 24952701 |
FRESENIUS KABI AB |
717,00 kr |
| 24929789 |
FRESENIUS KABI AB |
716,00 kr |
| 24942055 |
FRESENIUS KABI AB |
716,00 kr |
| 24948754 |
FRESENIUS KABI AB |
716,00 kr |
| 24952367 |
FRESENIUS KABI AB |
716,00 kr |
| 24971660 |
NESTLÉ SVERIGE AB |
706,00 kr |
| 24888822 |
NUTRICIA NORDICA AB |
677,00 kr |
| 24957684 |
NUTRICIA NORDICA AB |
645,00 kr |
| 24956512 |
NUTRICIA NORDICA AB |
645,00 kr |