2018 - Köp, LOV serviceinsatser (46352)
315 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 28929824 | A & M TEKIN AB | 86 025,00 kr |
| 28903114 | A & M TEKIN AB | 85 126,00 kr |
| 28870145 | MARIA-THERESE OMSORG AB | 70 234,00 kr |
| 29052400 | GOOD SERVICE SG AB | 66 477,00 kr |
| 29084212 | A & M TEKIN AB | 65 513,00 kr |
| 29045074 | MANN SERVICE AB | 63 492,00 kr |
| 29141096 | MANN SERVICE AB | 62 576,00 kr |
| 29031320 | JACOB JANSSENS STÄD&FÖNSTERPUTS AB | 61 149,00 kr |
| 28904993 | PASSIV!!!AT YOUR SERVICE 365 AB | 59 723,00 kr |
| 29010792 | MANN SERVICE AB | 59 631,00 kr |
| 29011155 | MARIA-THERESE OMSORG AB | 59 094,00 kr |
| 29036035 | A & M TEKIN AB | 58 941,00 kr |
| 28930891 | MARIA-THERESE OMSORG AB | 58 002,00 kr |
| 29141591 | AKTIVIA ASSISTANS AB | 57 673,00 kr |
| 28979154 | MARIA-THERESE OMSORG AB | 57 599,00 kr |
| 29180809 | JACOB JANSSENS STÄD&FÖNSTERPUTS AB | 56 949,00 kr |
| 29112861 | DIN DAG OMSORG OCH SERVICE AB | 56 717,00 kr |
| 28953207 | MARIA-THERESE OMSORG AB | 55 272,00 kr |
| 28957809 | MANN SERVICE AB | 55 250,00 kr |
| 29173321 | MANN SERVICE AB | 54 624,00 kr |
| 28933172 | MANN SERVICE AB | 53 852,00 kr |
| 29121282 | JACOB JANSSENS STÄD&FÖNSTERPUTS AB | 50 437,00 kr |
| 29070205 | MARIA-THERESE OMSORG AB | 49 443,00 kr |
| 28951965 | 247 TILLSAMMANS AB | 47 864,00 kr |
| 29056357 | DIN DAG OMSORG OCH SERVICE AB | 47 362,00 kr |
34 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor