2023 - Inkontinensartiklar blöjor (64502)
2453 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24731808 | SWERECO AB | 16,00 kr |
| 24755364 | SWERECO AB | 16,00 kr |
| 24690194 | SWERECO AB | 15,00 kr |
| 24795364 | ONEMED SVERIGE AB | 15,00 kr |
| 24557767 | SWERECO AB | 15,00 kr |
| 24852240 | SWERECO AB | 15,00 kr |
| 24741846 | SWERECO AB | 15,00 kr |
| 24669379 | SWERECO AB | 15,00 kr |
| 24705706 | SWERECO AB | 15,00 kr |
| 24853592 | SWERECO AB | 15,00 kr |
| 24851011 | ONEMED SVERIGE AB | 15,00 kr |
| 24641028 | SWERECO AB | 14,00 kr |
| 24558263 | SWERECO AB | 14,00 kr |
| 24763415 | SWERECO AB | 14,00 kr |
| 24729997 | SWERECO AB | 14,00 kr |
| 24637121 | SWERECO AB | 14,00 kr |
| 24597844 | SWERECO AB | 14,00 kr |
| 24774245 | SWERECO AB | 14,00 kr |
| 24854322 | ONEMED SVERIGE AB | 13,00 kr |
| 24846698 | ONEMED SVERIGE AB | 9,00 kr |
| 24595434 | SWERECO AB | 9,00 kr |
| 24815838 | SWERECO AB | 9,00 kr |
| 24812331 | SWERECO AB | 8,00 kr |
| 24695514 | SWERECO AB | 3,00 kr |
| 24636372 | SWERECO AB | 3,00 kr |
9 leverantörer
| Leverantör | Antal fakturor | Summa |
|---|---|---|
| ONEMED SVERIGE AB | 1973 st | 2 398 414,00 kr |
| REGION ÖREBRO LÄN | 173 st | 2 374 561,00 kr |
| COLOPLAST AB | 100 st | 49 806,00 kr |
| MEDIQ SVERIGE AB | 60 st | 24 966,00 kr |
| SWERECO AB | 142 st | 19 988,00 kr |
| PITCHER`S I ÖREBRO AB | 1 st | 1 872,00 kr |
| PAPYRUS SUPPLIES AB | 1 st | 762,00 kr |
| HANDICARE AB | 2 st | 640,00 kr |
| STAPLES SWEDEN AB ADVANTAGE | 1 st | 615,00 kr |
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor