2024 - IT-tj avt service underhåll sy (74313)
27 leverantörer
| Leverantör |
Antal fakturor |
Summa |
| CACTUS UTILITIES AB |
5 st |
913 775,00 kr |
| FORMPIPE SOFTWARE AB |
5 st |
432 136,00 kr |
| SWEDWISE AB |
4 st |
277 500,00 kr |
| ÖREBRO SK FUTSALKLUBB |
2 st |
168 276,00 kr |
| MECA SWEDEN AB |
1 st |
42 692,00 kr |
| IVER SVERIGE AB |
2 st |
30 106,00 kr |
| PORTS GROUP AB |
1 st |
26 583,00 kr |
| IT-PROFFSEN I ÖREBRO AB |
6 st |
20 252,00 kr |
| INERA AB |
2 st |
19 350,00 kr |
| ATEA SVERIGE AB |
2 st |
19 094,00 kr |
| CANON SVENSKA AB |
1 st |
14 615,00 kr |
| TELE2 SVERIGE AB |
1 st |
13 500,00 kr |
| EASTCOAST SOLUTIONS AB |
2 st |
12 990,00 kr |
| WINASSIST SYSTEM AB |
4 st |
11 000,00 kr |
| HI-STORY SWEDEN AB |
2 st |
10 168,00 kr |
| ABB AB |
1 st |
6 940,00 kr |
| VEMENDO AB |
4 st |
6 840,00 kr |
| TIME CENTER AB |
1 st |
4 304,00 kr |
| TIETOEVRY AB |
1 st |
3 000,00 kr |
| AXIELL SCANDINAVIA AB |
2 st |
2 775,00 kr |
| VISMA PUBLITEC AB |
1 st |
1 763,00 kr |
| ANTONSON GRUPPEN AB |
1 st |
1 755,00 kr |
| ÖREBRO KONTORSGRUPPEN AB |
2 st |
1 334,00 kr |
| SITEVISION AB |
1 st |
1 000,00 kr |
| ANTURA AB |
1 st |
583,00 kr |
| VERIFONE STOCKHOLM AB |
1 st |
349,00 kr |
| TENSTAR SIMULATION AB |
2 st |
-3 500,00 kr |