Örebrofakturor

2024 - Förbr mtrl städ rengöringsmtrl (64601)

912 st fakturor

Fakturanummer Leverantör Summa
24941930 STAPLES SWEDEN AB ADVANTAGE 669,00 kr
24863744 BERENDSEN TEXTIL SERVICE AB 660,00 kr
24908087 LEKOLAR AB 654,00 kr
24912721 STAPLES SWEDEN AB ADVANTAGE 629,00 kr
24874242 STAPLES SWEDEN AB ADVANTAGE 629,00 kr
24863771 STAPLES SWEDEN AB ADVANTAGE 629,00 kr
24912138 STAPLES SWEDEN AB ADVANTAGE 629,00 kr
24926439 STAPLES SWEDEN AB ADVANTAGE 626,00 kr
24917091 STAPLES SWEDEN AB ADVANTAGE 626,00 kr
24911468 STAPLES SWEDEN AB ADVANTAGE 626,00 kr
24918386 STAPLES SWEDEN AB ADVANTAGE 622,00 kr
24919852 STAPLES SWEDEN AB ADVANTAGE 617,00 kr
24899521 STAPLES SWEDEN AB ADVANTAGE 616,00 kr
24917348 STAPLES SWEDEN AB ADVANTAGE 614,00 kr
24887669 STAPLES SWEDEN AB ADVANTAGE 604,00 kr
24936575 STAPLES SWEDEN AB ADVANTAGE 604,00 kr
24936440 PAPYRUS SUPPLIES AB 603,00 kr
24911544 STAPLES SWEDEN AB ADVANTAGE 601,00 kr
24970125 AHLSELL AB 591,00 kr
24972945 STAPLES SWEDEN AB ADVANTAGE 589,00 kr
24908392 STAPLES SWEDEN AB ADVANTAGE 577,00 kr
24880743 STAPLES SWEDEN AB ADVANTAGE 573,00 kr
24917492 STAPLES SWEDEN AB ADVANTAGE 571,00 kr
24885660 STAPLES SWEDEN AB ADVANTAGE 568,00 kr
24947683 STAPLES SWEDEN AB ADVANTAGE 568,00 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