2022 - Brandskydd (73400)
769 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24245243 | TELOS TELEMONTAGE AB | 1 687,00 kr |
| 24315778 | TELOS TELEMONTAGE AB | 1 687,00 kr |
| 24458374 | TELOS TELEMONTAGE AB | 1 687,00 kr |
| 24413854 | TELOS TELEMONTAGE AB | 1 687,00 kr |
| 24487829 | TELOS TELEMONTAGE AB | 1 687,00 kr |
| 24349163 | PRESTO BRANDSÄKERHET AB | 1 671,00 kr |
| 24255197 | FÖRSTA HJÄLPENCENTRUM I SVERIGE AB | 1 648,00 kr |
| 24294024 | GÖTEBORGS BRANSERVICE AB | 1 642,00 kr |
| 24431564 | GÖTEBORGS BRANSERVICE AB | 1 635,00 kr |
| 24350193 | GOODTECH PROJECTS & SERVICES AB | 1 630,00 kr |
| 24330170 | IRISITY AB | 1 616,00 kr |
| 24382918 | IRISITY AB | 1 616,00 kr |
| 24250785 | IRISITY AB | 1 616,00 kr |
| 24308852 | IRISITY AB | 1 616,00 kr |
| 24225960 | IRISITY AB | 1 616,00 kr |
| 24491437 | IRISITY AB | 1 616,00 kr |
| 24459338 | IRISITY AB | 1 616,00 kr |
| 24277134 | IRISITY AB | 1 616,00 kr |
| 24404349 | IRISITY AB | 1 616,00 kr |
| 24428291 | IRISITY AB | 1 616,00 kr |
| 24534678 | IRISITY AB | 1 616,00 kr |
| 24356254 | IRISITY AB | 1 616,00 kr |
| 24216131 | PRESTO BRANDSÄKERHET AB | 1 595,00 kr |
| 24302526 | TELOS TELEMONTAGE AB | 1 590,00 kr |
| 24402579 | GÖTEBORGS BRANSERVICE AB | 1 575,00 kr |
50 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor