2022 - Inkontinensartiklar blöjor (64502)
2790 st fakturor
| Fakturanummer |
Leverantör |
Summa |
| 24335807 |
SANICARE AB |
16,00 kr |
| 24350314 |
SANICARE AB |
16,00 kr |
| 24343356 |
SWERECO AB |
16,00 kr |
| 24380960 |
SWERECO AB |
16,00 kr |
| 24303369 |
SANICARE AB |
16,00 kr |
| 24322208 |
SANICARE AB |
16,00 kr |
| 24395829 |
SWERECO AB |
15,00 kr |
| 24332362 |
SANICARE AB |
15,00 kr |
| 24341530 |
SWERECO AB |
15,00 kr |
| 24215401 |
SANICARE AB |
15,00 kr |
| 24249100 |
SANICARE AB |
15,00 kr |
| 24377743 |
SWERECO AB |
15,00 kr |
| 24338574 |
SANICARE AB |
15,00 kr |
| 24304653 |
SANICARE AB |
15,00 kr |
| 24381691 |
SWERECO AB |
15,00 kr |
| 24308045 |
SANICARE AB |
15,00 kr |
| 24266707 |
SANICARE AB |
15,00 kr |
| 24263029 |
SANICARE AB |
15,00 kr |
| 24350888 |
SWERECO AB |
15,00 kr |
| 24378642 |
SWERECO AB |
15,00 kr |
| 24398504 |
SWERECO AB |
15,00 kr |
| 24332096 |
SANICARE AB |
15,00 kr |
| 24378262 |
SWERECO AB |
15,00 kr |
| 24490822 |
SWERECO AB |
15,00 kr |
| 24270622 |
SANICARE AB |
15,00 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 |