2018 - IT-tj avt service underhåll sy (74313)
156 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 29171990 | FORMPIPE SOFTWARE AB | 179 003,00 kr |
| 29177628 | SOKIGO AB | 126 792,00 kr |
| 29914220 | ÖREBRO SK FUTSALKLUBB | 97 323,00 kr |
| 29108038 | BIBLIOTHECA A/S | 95 933,00 kr |
| 28911167 | ÖREBRO SK FUTSALKLUBB | 71 666,00 kr |
| 28895606 | OPEN LIBRARY SOLUTIONS AB | 68 000,00 kr |
| 29046371 | CACTUS UTILITIES AB | 56 850,00 kr |
| 29121289 | CACTUS UTILITIES AB | 56 850,00 kr |
| 28967793 | MECA SWEDEN AB | 32 862,00 kr |
| 28956422 | CACTUS UTILITIES AB | 31 589,00 kr |
| 28927328 | CACTUS UTILITIES AB | 31 589,00 kr |
| 28921720 | DOKUMENTPROFFSEN I ÖREBRO AB | 29 464,00 kr |
| 28960987 | CACTUS UTILITIES AB | 25 265,00 kr |
| 28870292 | UNIKUM DATASYSTEM AB | 17 091,00 kr |
| 28933233 | SPIGRAPH SWEDEN AB | 15 664,00 kr |
| 28911841 | NOVA SOFTWARE AB | 14 187,00 kr |
| 28904840 | SOLID PARK AB | 13 568,00 kr |
| 29020373 | FORMPIPE SOFTWARE AB | 11 768,00 kr |
| 28938278 | FORMPIPE SOFTWARE AB | 11 275,00 kr |
| 29055696 | BILJETT KASSA & KONTROLLSYSTEM | 11 190,00 kr |
| 28977150 | BILJETT KASSA & KONTROLLSYSTEM | 11 190,00 kr |
| 28914243 | BILJETT KASSA & KONTROLLSYSTEM | 11 190,00 kr |
| 29056376 | BILJETT KASSA & KONTROLLSYSTEM | 11 190,00 kr |
| 29134585 | SOLID PARK AB | 10 055,00 kr |
| 29070197 | ÖREBRO SK FUTSALKLUBB | 10 000,00 kr |
23 leverantörer
| Leverantör | Antal fakturor | Summa |
|---|---|---|
| CACTUS UTILITIES AB | 5 st | 202 143,00 kr |
| FORMPIPE SOFTWARE AB | 3 st | 202 046,00 kr |
| ÖREBRO SK FUTSALKLUBB | 4 st | 182 157,00 kr |
| SOKIGO AB | 1 st | 126 792,00 kr |
| BIBLIOTHECA A/S | 1 st | 95 933,00 kr |
| DOKUMENTPROFFSEN I ÖREBRO AB | 73 st | 78 423,00 kr |
| OPEN LIBRARY SOLUTIONS AB | 1 st | 68 000,00 kr |
| BILJETT KASSA & KONTROLLSYSTEM | 6 st | 59 022,00 kr |
| INVID VÄSTERÅS AB | 14 st | 57 504,00 kr |
| SOLID PARK AB | 3 st | 33 523,00 kr |
| MECA SWEDEN AB | 1 st | 32 862,00 kr |
| UNIKUM DATASYSTEM AB | 3 st | 21 001,00 kr |
| SPIGRAPH SWEDEN AB | 1 st | 15 664,00 kr |
| NOVA SOFTWARE AB | 1 st | 14 187,00 kr |
| AUTOEXPERTEN I ÖREBRO | 4 st | 12 720,00 kr |
| EXPLIZIT PUBLIC SERVICE AB | 1 st | 7 761,00 kr |
| AFFÄRSCONSULT SVERIGE AB | 3 st | 7 266,00 kr |
| DIBS PAYMENT SERVICES AB | 13 st | 5 469,00 kr |
| WINASSIST SYSTEM AB | 1 st | 2 820,00 kr |
| ABSURD IDEAS AB | 1 st | 2 595,00 kr |
| ÖREBRO KONTORSGRUPPEN AB | 14 st | 1 819,00 kr |
| IT-PROFFSEN I ÖREBRO AB | 1 st | 1 170,00 kr |
| SEPAB FORDONSPRODUKTER AB | 1 st | 300,00 kr |
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor