2019 - Övriga fastighetskostnader (61900)
163 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 29366247 | PROCURATOR AB | 3 252,00 kr |
| 29294016 | ANTICIMEX AB | 3 176,00 kr |
| 29242705 | MIDROC ELECTRO AB | 3 080,00 kr |
| 29397484 | ÖREBROBOSTÄDER AB | 2 976,00 kr |
| 29514061 | BJÄLLBOGÅRDEN AB | 2 948,00 kr |
| 29466487 | ÖREBROPORTEN FASTIGHETER AB | 2 945,00 kr |
| 29214784 | AMAX KONSULT AB | 2 857,00 kr |
| 29324138 | ÖREBROPORTEN FASTIGHETER AB | 2 824,00 kr |
| 29387828 | FUTURUM FASTIGHETER I ÖREBRO AB | 2 800,00 kr |
| 29509340 | TOOLS SVERIGE AB | 2 730,00 kr |
| 29355993 | CUPOLA AB | 2 700,00 kr |
| 29288736 | INDOOR ENERGY SERVICES SWEDEN AB | 2 685,00 kr |
| 29236265 | NEDERMAN NORDIC AB | 2 683,00 kr |
| 29481967 | ÖREBROPORTEN FASTIGHETER AB | 2 600,00 kr |
| 29351880 | NCC INDUSTRY AB | 2 596,00 kr |
| 29481057 | INDOOR ENERGY SERVICES SWEDEN AB | 2 544,00 kr |
| 29375655 | AFFÄRSCONSULT SVERIGE AB | 2 495,00 kr |
| 29403453 | ADOLFSBERGS IK C/O PER WIKLUND | 2 400,00 kr |
| 29292851 | LÄNSGÅRDEN FASTIGHETER AB | 2 334,00 kr |
| 29275611 | ÖREBROPORTEN FASTIGHETER AB | 2 300,00 kr |
| 29298065 | CERTEGO AB | 2 270,00 kr |
| 29320488 | INDOOR ENERGY SERVICES SWEDEN AB | 2 124,00 kr |
| 29306171 | JML SYSTEM AB | 2 090,00 kr |
| 29379598 | ÖREBROPORTEN FASTIGHETER AB | 1 927,00 kr |
| 29242640 | MIDROC ELECTRO AB | 1 924,00 kr |
59 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor