2018 - Entrepr, kameraundersökning (61723)
20 st fakturor
| Fakturanummer |
Leverantör |
Summa |
| 29033651 |
ÖREBRO SLAMSUG AB |
88 934,00 kr |
| 29183465 |
ÖREBRO SLAMSUG AB |
65 400,00 kr |
| 28977756 |
ÖREBRO SLAMSUG AB |
13 800,00 kr |
| 29060730 |
ÖREBRO SLAMSUG AB |
7 800,00 kr |
| 29104076 |
ÖREBRO SLAMSUG AB |
6 000,00 kr |
| 29132776 |
ÖREBRO SLAMSUG AB |
5 200,00 kr |
| 29032930 |
ÖREBRO SLAMSUG AB |
4 800,00 kr |
| 29132251 |
ÖREBRO SLAMSUG AB |
4 650,00 kr |
| 29131954 |
ÖREBRO SLAMSUG AB |
4 625,00 kr |
| 29103398 |
ÖREBRO SLAMSUG AB |
4 200,00 kr |
| 29162373 |
ÖREBRO SLAMSUG AB |
3 450,00 kr |
| 29132199 |
ÖREBRO SLAMSUG AB |
3 150,00 kr |
| 29033741 |
ÖREBRO SLAMSUG AB |
3 041,00 kr |
| 28960890 |
T-SCHAKT AB |
2 842,00 kr |
| 29033727 |
ÖREBRO SLAMSUG AB |
2 400,00 kr |
| 29009172 |
ÖREBRO SLAMSUG AB |
2 400,00 kr |
| 29111529 |
CONSOIL KLAESON AB |
1 875,00 kr |
| 29060922 |
ÖREBRO SLAMSUG AB |
1 800,00 kr |
| 28900147 |
ÖREBRO SLAMSUG AB |
1 800,00 kr |
| 28978487 |
ATA HILL & SMITH AB |
658,00 kr |