2022 - Inkontinensartiklar blöjor (64502)
2790 st fakturor
| Fakturanummer |
Leverantör |
Summa |
| 24352687 |
ONEMED SVERIGE AB |
60,00 kr |
| 24270474 |
SANICARE AB |
59,00 kr |
| 24332919 |
SANICARE AB |
59,00 kr |
| 24214678 |
SANICARE AB |
59,00 kr |
| 24447329 |
SWERECO AB |
59,00 kr |
| 24228691 |
SANICARE AB |
59,00 kr |
| 24504010 |
SWERECO AB |
59,00 kr |
| 24268830 |
SANICARE AB |
59,00 kr |
| 24316358 |
SANICARE AB |
59,00 kr |
| 24399619 |
SWERECO AB |
59,00 kr |
| 24382662 |
SWERECO AB |
59,00 kr |
| 24303373 |
SANICARE AB |
59,00 kr |
| 24339348 |
SANICARE AB |
56,00 kr |
| 24288360 |
MEDIQ SVERIGE AB |
56,00 kr |
| 24402626 |
SWERECO AB |
54,00 kr |
| 24334851 |
SANICARE AB |
54,00 kr |
| 24215256 |
SANICARE AB |
54,00 kr |
| 24363664 |
SANICARE AB |
54,00 kr |
| 24459738 |
SWERECO AB |
53,00 kr |
| 24365364 |
SWERECO AB |
53,00 kr |
| 24512520 |
SWERECO AB |
53,00 kr |
| 24378352 |
SWERECO AB |
53,00 kr |
| 24471003 |
SWERECO AB |
53,00 kr |
| 24456939 |
SWERECO AB |
53,00 kr |
| 24370756 |
SWERECO AB |
53,00 kr |
11 leverantörer
| Leverantör |
Antal fakturor |
Summa |
| REGION ÖREBRO LÄN |
237 st |
2 919 817,00 kr |
| ONEMED SVERIGE AB |
2146 st |
2 494 503,00 kr |
| MEDIQ SVERIGE AB |
120 st |
39 870,00 kr |
| COLOPLAST AB |
85 st |
36 928,00 kr |
| SWERECO AB |
101 st |
11 709,00 kr |
| SANICARE AB |
96 st |
10 437,00 kr |
| P. BRAUN MEDICAL AB |
1 st |
968,00 kr |
| ÖREBRO BANGOLFKLUBB |
1 st |
720,00 kr |
| VISMA COLLECTORS AB |
1 st |
554,00 kr |
| APOTEKSTJÄNST SVERIGE AB |
1 st |
524,00 kr |
| HANDICARE AB |
1 st |
96,00 kr |