2020 - Entrepr, kameraundersökning (61723)
39 st fakturor
| Fakturanummer |
Leverantör |
Summa |
| 23859442 |
ÖREBRO SLAMSUG AB |
456 984,00 kr |
| 23713657 |
ÖREBRO SLAMSUG AB |
114 270,00 kr |
| 29522064 |
ÖREBRO SLAMSUG AB |
84 500,00 kr |
| 23761392 |
ÖREBRO SLAMSUG AB |
39 700,00 kr |
| 23606691 |
ÖREBRO SLAMSUG AB |
29 700,00 kr |
| 23781063 |
ÖREBRO SLAMSUG AB |
26 000,00 kr |
| 23834151 |
ÖREBRO SLAMSUG AB |
25 960,00 kr |
| 23686365 |
ÖREBRO SLAMSUG AB |
23 272,00 kr |
| 29522413 |
ÖREBRO SLAMSUG AB |
22 950,00 kr |
| 23780581 |
ÖREBRO SLAMSUG AB |
19 166,00 kr |
| 23714386 |
ÖREBRO SLAMSUG AB |
19 115,00 kr |
| 23712136 |
ÖREBRO SLAMSUG AB |
13 690,00 kr |
| 23602841 |
ÖREBRO SLAMSUG AB |
12 000,00 kr |
| 23712853 |
ÖREBRO SLAMSUG AB |
10 850,00 kr |
| 23833361 |
ÖREBRO SLAMSUG AB |
9 583,00 kr |
| 23658596 |
ÖREBRO SLAMSUG AB |
9 583,00 kr |
| 23833780 |
ÖREBRO SLAMSUG AB |
9 583,00 kr |
| 23685488 |
ÖREBRO SLAMSUG AB |
8 957,00 kr |
| 23809203 |
ÖREBRO SLAMSUG AB |
8 214,00 kr |
| 23767277 |
ÖREBRO SLAMSUG AB |
6 844,00 kr |
| 23684982 |
ÖREBRO SLAMSUG AB |
6 390,00 kr |
| 23685848 |
ÖREBRO SLAMSUG AB |
6 186,00 kr |
| 23601377 |
ÖREBRO SLAMSUG AB |
5 850,00 kr |
| 23734252 |
ÖREBRO SLAMSUG AB |
5 680,00 kr |
| 23712894 |
ÖREBRO SLAMSUG AB |
5 476,00 kr |