2024 - Måltider, näringsdryck (74602)
259 st fakturor
| Fakturanummer |
Leverantör |
Summa |
| 24914739 |
NUTRICIA NORDICA AB |
306,00 kr |
| 24917451 |
NUTRICIA NORDICA AB |
306,00 kr |
| 24886679 |
NUTRICIA NORDICA AB |
306,00 kr |
| 24941999 |
NUTRICIA NORDICA AB |
306,00 kr |
| 24969495 |
NUTRICIA NORDICA AB |
306,00 kr |
| 24926676 |
FRESENIUS KABI AB |
278,00 kr |
| 24969091 |
NUTRICIA NORDICA AB |
276,00 kr |
| 24933984 |
NUTRICIA NORDICA AB |
276,00 kr |
| 24932032 |
NUTRICIA NORDICA AB |
276,00 kr |
| 24943029 |
NUTRICIA NORDICA AB |
276,00 kr |
| 24914853 |
NUTRICIA NORDICA AB |
269,00 kr |
| 24673744 |
FRESENIUS KABI AB |
266,00 kr |
| 24869322 |
FRESENIUS KABI AB |
262,00 kr |
| 24917132 |
NUTRICIA NORDICA AB |
255,00 kr |
| 24933808 |
NUTRICIA NORDICA AB |
255,00 kr |
| 24971148 |
NESTLÉ SVERIGE AB |
240,00 kr |
| 24952030 |
FRESENIUS KABI AB |
238,00 kr |
| 24953106 |
FRESENIUS KABI AB |
238,00 kr |
| 24951082 |
FRESENIUS KABI AB |
238,00 kr |
| 24940644 |
FRESENIUS KABI AB |
238,00 kr |
| 24940677 |
FRESENIUS KABI AB |
238,00 kr |
| 24947154 |
FRESENIUS KABI AB |
238,00 kr |
| 24940867 |
FRESENIUS KABI AB |
238,00 kr |
| 24940516 |
FRESENIUS KABI AB |
238,00 kr |
| 24943493 |
FRESENIUS KABI AB |
238,00 kr |