Örebrofakturor

2020 - Förbr mtrl kemisktekn prod (64602)

633 st fakturor

Fakturanummer Leverantör Summa
23849575 BILTEMA SWEDEN AB 355,00 kr
23606567 STAPLES SWEDEN AB ADVANTAGE 351,00 kr
29527105 AB UPPLANDS BRANDSERVICE 340,00 kr
23726596 STAPLES SWEDEN AB ADVANTAGE 338,00 kr
23697384 STAPLES SWEDEN AB ADVANTAGE 338,00 kr
23639528 STAPLES SWEDEN AB ADVANTAGE 338,00 kr
23729900 STAPLES SWEDEN AB ADVANTAGE 338,00 kr
23814492 STAPLES SWEDEN AB ADVANTAGE 338,00 kr
23679692 STAPLES SWEDEN AB ADVANTAGE 320,00 kr
23698703 STAPLES SWEDEN AB ADVANTAGE 320,00 kr
23693794 STAPLES SWEDEN AB ADVANTAGE 320,00 kr
23670504 STAPLES SWEDEN AB ADVANTAGE 300,00 kr
23813603 STAPLES SWEDEN AB ADVANTAGE 298,00 kr
23800482 STAPLES SWEDEN AB ADVANTAGE 298,00 kr
23797107 STAPLES SWEDEN AB ADVANTAGE 298,00 kr
23796901 STAPLES SWEDEN AB ADVANTAGE 298,00 kr
23800122 STAPLES SWEDEN AB ADVANTAGE 298,00 kr
23850656 STAPLES SWEDEN AB ADVANTAGE 293,00 kr
23857294 STAPLES SWEDEN AB ADVANTAGE 293,00 kr
23878182 STAPLES SWEDEN AB ADVANTAGE 293,00 kr
23852544 STAPLES SWEDEN AB ADVANTAGE 293,00 kr
23702938 TOOLS SVERIGE AB 277,00 kr
29530127 STAPLES SWEDEN AB ADVANTAGE 275,00 kr
29533776 STAPLES SWEDEN AB ADVANTAGE 260,00 kr
23814540 AHLSELL AB 259,00 kr

35 leverantörer

Leverantör Antal fakturor Summa
NORDKALK AB 13 st 630 232,00 kr
YARA AB 8 st 515 199,00 kr
UNIVAR SOLUTIONS BV 6 st 222 420,00 kr
STAPLES SWEDEN AB ADVANTAGE 366 st 180 093,00 kr
LINDE GAS AB 153 st 173 406,00 kr
BRENNTAG NORDIC AB 17 st 117 291,00 kr
PROCESSING BORGÅS AB 9 st 72 115,00 kr
BTC SPECIALITY CHEMICAL DISTR. GMBH 1 st 57 600,00 kr
BASF AB 1 st 28 800,00 kr
ÖREBRO SK FUTSALKLUBB 1 st 20 707,00 kr
ÖREBROPORTEN FASTIGHETER AB 2 st 19 475,00 kr
AHLSELL AB 21 st 12 734,00 kr
HACH LANGE AB 1 st 10 653,00 kr
TOOLS SVERIGE AB 7 st 8 603,00 kr
LARSSONS ELTJÄNST I ÖREBRO AB 1 st 8 268,00 kr
PURE COMFORT AB 2 st 6 336,00 kr
IKAROS CLEAN TECH AB 1 st 6 255,00 kr
AROM-DEKOR KEMI AB 1 st 5 038,00 kr
OVOLIN AB FÄRGVERKSTADEN 1 st 3 418,00 kr
STORKÖKSINNOVATIONER I ALINGSÅS AB 2 st 2 840,00 kr
HE:S FÄRGGROSS AB 2 st 2 591,00 kr
SONOVA NORDIC AB 1 st 2 240,00 kr
SWED HANDLING AB 1 st 1 937,00 kr
KRAFFT MÅLERI AB;B 1 st 993,00 kr
BAUHAUS & CO KB 4 st 979,00 kr
RESTAURANGUTRUSTNING I SVERIGE AB 1 st 844,00 kr
CHROMA LIVS AB - ICA MAXI ÖREBRO 1 st 800,00 kr
GRANNGÅRDEN AB 1 st 540,00 kr
MARTIN & SERVERA AB 1 st 464,00 kr
APOTEKET HJÄRTAT RETAIL AB 1 st 420,00 kr
MAGNUSSONS FÄRGHANDEL EFTR I Ö-O AB 1 st 405,00 kr
BILTEMA SWEDEN AB 1 st 355,00 kr
AB UPPLANDS BRANDSERVICE 1 st 340,00 kr
KALLE & SARA SOMMAR AB 1 st 211,00 kr
BEIJER BYGGMATERIAL AB 1 st 87,00 kr
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor