Örebrofakturor

2024 - Förbr mtrl städ rengöringsmtrl (64601)

912 st fakturor

Fakturanummer Leverantör Summa
24895298 STAPLES SWEDEN AB ADVANTAGE 313,00 kr
24946201 STAPLES SWEDEN AB ADVANTAGE 313,00 kr
24939413 STAPLES SWEDEN AB ADVANTAGE 313,00 kr
24976014 STAPLES SWEDEN AB ADVANTAGE 311,00 kr
24942174 STAPLES SWEDEN AB ADVANTAGE 310,00 kr
24938580 ONEMED SVERIGE AB 304,00 kr
24947785 STAPLES SWEDEN AB ADVANTAGE 303,00 kr
24904354 STAPLES SWEDEN AB ADVANTAGE 295,00 kr
24921220 STAPLES SWEDEN AB ADVANTAGE 288,00 kr
24904936 STAPLES SWEDEN AB ADVANTAGE 288,00 kr
24911773 STAPLES SWEDEN AB ADVANTAGE 287,00 kr
24913741 STAPLES SWEDEN AB ADVANTAGE 287,00 kr
24932457 STAPLES SWEDEN AB ADVANTAGE 287,00 kr
24887622 STAPLES SWEDEN AB ADVANTAGE 286,00 kr
24895204 STAPLES SWEDEN AB ADVANTAGE 286,00 kr
24919030 ABA-SKOL AB 285,00 kr
24909246 SWETEX STÄDPRODUKTER 284,00 kr
24918734 STAPLES SWEDEN AB ADVANTAGE 281,00 kr
24923886 STAPLES SWEDEN AB ADVANTAGE 278,00 kr
24906712 STAPLES SWEDEN AB ADVANTAGE 278,00 kr
24883713 KARL HEDIN BYGGHANDEL AB 278,00 kr
24932280 STAPLES SWEDEN AB ADVANTAGE 275,00 kr
24905223 STAPLES SWEDEN AB ADVANTAGE 275,00 kr
24923031 STAPLES SWEDEN AB ADVANTAGE 268,00 kr
24881930 STAPLES SWEDEN AB ADVANTAGE 267,00 kr

31 leverantörer

Leverantör Antal fakturor Summa
STAPLES SWEDEN AB ADVANTAGE 840 st 252 953,00 kr
INSPIRA AB 1 st 44 356,00 kr
TS LOKALVÅRD AB 8 st 41 600,00 kr
KLUBBTEAMET I ÖREBRO AB 3 st 30 052,00 kr
LÄROMEDIA BOKHANDEL ÖREBRO AB 1 st 27 780,00 kr
ORBO TECH SWEDEN AB 1 st 24 900,00 kr
AHLSELL AB 11 st 22 598,00 kr
FÖRENADE SERVICE I SVERIGE AB 2 st 19 998,00 kr
LARSSONS ELTJÄNST I ÖREBRO AB 2 st 14 500,00 kr
LÄNSGÅRDEN FASTIGHETER AB 1 st 8 331,00 kr
PROCESSING BORGÅS AB 1 st 6 468,00 kr
MENIGO FOODSERVICE AB 2 st 5 728,00 kr
SWETEX STÄDPRODUKTER 4 st 4 948,00 kr
CLEAN-TEAM I ÖREBRO AB 4 st 4 176,00 kr
SÄLJAR'N I NÄRKE AB 5 st 3 660,00 kr
ÖBO OMSORGSFASTIGHETER AB 1 st 3 198,00 kr
STORKÖKSINNOVATIONER I ALINGSÅS AB 1 st 2 736,00 kr
ONEMED SVERIGE AB 3 st 2 441,00 kr
SGREEN SWEDEN AB 2 st 2 103,00 kr
MARTIN & SERVERA RESTAURANGHAND AB 2 st 1 975,00 kr
PAPYRUS SUPPLIES AB 4 st 1 615,00 kr
NILFISK-ADVANCE AB 1 st 1 355,00 kr
ELGIGANTEN AB 1 st 916,00 kr
NETONNET AB 1 st 732,00 kr
BERENDSEN TEXTIL SERVICE AB 1 st 660,00 kr
LEKOLAR AB 3 st 480,00 kr
ABA-SKOL AB 1 st 285,00 kr
KARL HEDIN BYGGHANDEL AB 1 st 278,00 kr
WILLYS AB 2 st 88,00 kr
PARKHALLEN I ÖREBRO AB 1 st 76,00 kr
WATERLOGIC SVERIGE AB 1 st 31,00 kr
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor