2019 - Brandskydd (73400)
798 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 29210240 | MELINS FASTIGHETSFÖRVALTNING AB | 2 885,00 kr |
| 29443437 | TELOS TELEMONTAGE AB | 2 847,00 kr |
| 29416294 | SECURITAS SVERIGE AB | 2 824,00 kr |
| 29509930 | FUTURUM FASTIGHETER I ÖREBRO AB | 2 800,00 kr |
| 29430356 | TELOS TELEMONTAGE AB | 2 780,00 kr |
| 29416723 | TELOS TELEMONTAGE AB | 2 780,00 kr |
| 29349025 | TELOS TELEMONTAGE AB | 2 780,00 kr |
| 29319174 | TELOS TELEMONTAGE AB | 2 780,00 kr |
| 29268720 | TELOS TELEMONTAGE AB | 2 780,00 kr |
| 29277218 | TELOS TELEMONTAGE AB | 2 780,00 kr |
| 29277262 | TELOS TELEMONTAGE AB | 2 780,00 kr |
| 29191611 | TELOS TELEMONTAGE AB | 2 780,00 kr |
| 29420947 | TELOS TELEMONTAGE AB | 2 780,00 kr |
| 29510674 | TELOS TELEMONTAGE AB | 2 780,00 kr |
| 29416656 | TELOS TELEMONTAGE AB | 2 780,00 kr |
| 29434277 | TELOS TELEMONTAGE AB | 2 780,00 kr |
| 29265343 | AB UPPLANDS BRANDSERVICE | 2 760,00 kr |
| 29329357 | TELOS TELEMONTAGE AB | 2 743,00 kr |
| 29310617 | ELTEKNIK ÖREBRO AB | 2 740,00 kr |
| 29345365 | AB UPPLANDS BRANDSERVICE | 2 724,00 kr |
| 29242400 | AB UPPLANDS BRANDSERVICE | 2 724,00 kr |
| 29184150 | NERIKES BRANDKÅR | 2 697,00 kr |
| 29520370 | INDOOR ENERGY SERVICES SWEDEN AB | 2 655,00 kr |
| 29331924 | AMAX KONSULT AB | 2 640,00 kr |
| 29513405 | TELOS TELEMONTAGE AB | 2 639,00 kr |
50 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor