2022 - Entrepr, kameraundersökning (61723)
44 st fakturor
| Fakturanummer |
Leverantör |
Summa |
| 24447748 |
ÖREBRO SLAMSUG AB |
112 228,00 kr |
| 24471309 |
ÖREBRO SLAMSUG AB |
79 553,00 kr |
| 24494062 |
ÖREBRO SLAMSUG AB |
70 878,00 kr |
| 24229809 |
ÖREBRO SLAMSUG AB |
51 871,00 kr |
| 24042268 |
ÖREBRO SLAMSUG AB |
48 732,00 kr |
| 24413268 |
ÖREBRO SLAMSUG AB |
46 448,00 kr |
| 24342423 |
ÖREBRO SLAMSUG AB |
34 680,00 kr |
| 24336364 |
ÖREBRO SLAMSUG AB |
31 666,00 kr |
| 24510149 |
ÖREBRO SLAMSUG AB |
27 670,00 kr |
| 24413199 |
ÖREBRO SLAMSUG AB |
23 779,00 kr |
| 24409618 |
ÖREBRO SLAMSUG AB |
19 571,00 kr |
| 24334923 |
ÖREBRO SLAMSUG AB |
15 928,00 kr |
| 24409082 |
ÖREBRO SLAMSUG AB |
12 320,00 kr |
| 24258550 |
ÖREBRO SLAMSUG AB |
10 242,00 kr |
| 24332370 |
ÖREBRO SLAMSUG AB |
6 389,00 kr |
| 24386908 |
ÖREBRO SLAMSUG AB |
5 476,00 kr |
| 24227862 |
ÖREBRO SLAMSUG AB |
5 476,00 kr |
| 24066829 |
ÖREBRO SLAMSUG AB |
4 716,00 kr |
| 24465276 |
ÖREBRO SLAMSUG AB |
4 260,00 kr |
| 24256701 |
ÖREBRO SLAMSUG AB |
4 260,00 kr |
| 24438799 |
ÖREBRO SLAMSUG AB |
3 820,00 kr |
| 24413656 |
ÖREBRO SLAMSUG AB |
3 093,00 kr |
| 24466987 |
ÖREBRO SLAMSUG AB |
2 840,00 kr |
| 24207278 |
ÖREBRO SLAMSUG AB |
2 738,00 kr |
| 24227675 |
ÖREBRO SLAMSUG AB |
2 738,00 kr |