2018 - Köp, LOV serviceinsatser (46352)
315 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 29170170 | TRYGG VARDAG | 1 880 251,00 kr |
| 29032333 | 247 TILLSAMMANS AB | 1 224 238,00 kr |
| 29006352 | 247 TILLSAMMANS AB | 1 107 001,00 kr |
| 29029568 | ASPEN PARTNER AB | 436 236,00 kr |
| 29111970 | ASPEN PARTNER AB | 375 240,00 kr |
| 29065520 | ASPEN PARTNER AB | 374 776,00 kr |
| 29000960 | ASPEN PARTNER AB | 352 900,00 kr |
| 29079814 | ASPEN PARTNER AB | 338 566,00 kr |
| 28922666 | ASPEN PARTNER AB | 318 387,00 kr |
| 28950486 | A-GRUPPEN VÅRD & SERVICE AB | 275 986,00 kr |
| 29206331 | ASPEN PARTNER AB | 217 238,00 kr |
| 29172722 | ASPEN PARTNER AB | 209 536,00 kr |
| 28973960 | ASPEN PARTNER AB | 196 983,00 kr |
| 29139192 | ASPEN PARTNER AB | 192 745,00 kr |
| 28896913 | AB FAGERS HEMSERVICE | 172 491,00 kr |
| 28946975 | ASPEN PARTNER AB | 164 787,00 kr |
| 28978369 | TRYGG VARDAG | 156 384,00 kr |
| 29038109 | MAXIMAL ASSISTANS I ÖREBRO AB | 151 249,00 kr |
| 29068404 | A & M TEKIN AB | 145 960,00 kr |
| 28896656 | ASPEN PARTNER AB | 145 663,00 kr |
| 28931457 | MAXIMAL ASSISTANS I ÖREBRO AB | 144 687,00 kr |
| 28877303 | MAXIMAL ASSISTANS I ÖREBRO AB | 142 150,00 kr |
| 29010627 | MAXIMAL ASSISTANS I ÖREBRO AB | 134 447,00 kr |
| 28903697 | MAXIMAL ASSISTANS I ÖREBRO AB | 134 244,00 kr |
| 28980377 | MAXIMAL ASSISTANS I ÖREBRO AB | 129 768,00 kr |
34 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor