2022 - Brandskydd (73400)
769 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24216629 | PRESTO BRANDSÄKERHET AB | 1 120,00 kr |
| 24223974 | PRESTO BRANDSÄKERHET AB | 1 118,00 kr |
| 24426025 | GÖTEBORGS BRANSERVICE AB | 1 100,00 kr |
| 24375112 | FSD MITT AB | 1 090,00 kr |
| 24500091 | FUTURUM FASTIGHETER I ÖREBRO AB | 1 082,00 kr |
| 24498209 | AMAX KONSULT AB | 1 080,00 kr |
| 24497035 | TELOS TELEMONTAGE AB | 1 050,00 kr |
| 24369561 | TELOS TELEMONTAGE AB | 1 050,00 kr |
| 24296639 | GÖTEBORGS BRANSERVICE AB | 1 048,00 kr |
| 24461319 | GÖTEBORGS BRANSERVICE AB | 1 047,00 kr |
| 24458869 | TELOS TELEMONTAGE AB | 1 042,00 kr |
| 24312216 | TELOS TELEMONTAGE AB | 1 042,00 kr |
| 24458913 | TELOS TELEMONTAGE AB | 1 042,00 kr |
| 24470375 | TELOS TELEMONTAGE AB | 1 042,00 kr |
| 24487322 | TELOS TELEMONTAGE AB | 1 042,00 kr |
| 24337923 | TELOS TELEMONTAGE AB | 1 042,00 kr |
| 24488199 | TELOS TELEMONTAGE AB | 1 042,00 kr |
| 24470518 | TELOS TELEMONTAGE AB | 1 042,00 kr |
| 24297764 | GÖTEBORGS BRANSERVICE AB | 1 040,00 kr |
| 24302254 | GÖTEBORGS BRANSERVICE AB | 1 028,00 kr |
| 24379900 | GÖTEBORGS BRANSERVICE AB | 1 020,00 kr |
| 24311018 | GÖTEBORGS BRANSERVICE AB | 1 000,00 kr |
| 24354682 | NERIKES BRANDKÅR | 1 000,00 kr |
| 24385402 | GÖTEBORGS BRANSERVICE AB | 972,00 kr |
| 24416072 | TELOS TELEMONTAGE AB | 958,00 kr |
50 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor