2018 - Tvätt, arbetskläder o textilie (66501)

1110 st fakturor

Fakturanummer Leverantör Summa
28896174 BERENDSEN TEXTIL SERVICE AB 820,00 kr
29168602 BERENDSEN TEXTIL SERVICE AB 816,00 kr
29075925 BERENDSEN TEXTIL SERVICE AB 816,00 kr
28898495 CWS-BOCO SWEDEN AB 803,00 kr
29032697 TN GREENCLEAN AB 800,00 kr
29029192 BERENDSEN TEXTIL SERVICE AB 796,00 kr
28879683 ÖREBRO-TVÄTT AB 796,00 kr
28897678 BERENDSEN TEXTIL SERVICE AB 790,00 kr
29075912 BERENDSEN TEXTIL SERVICE AB 783,00 kr
28946339 BERENDSEN TEXTIL SERVICE AB 782,00 kr
29168372 BERENDSEN TEXTIL SERVICE AB 772,00 kr
28865728 BERENDSEN TEXTIL SERVICE AB 771,00 kr
29030608 BERENDSEN TEXTIL SERVICE AB 771,00 kr
28947063 BERENDSEN TEXTIL SERVICE AB 771,00 kr
29169219 BERENDSEN TEXTIL SERVICE AB 770,00 kr
29169140 BERENDSEN TEXTIL SERVICE AB 768,00 kr
28897683 BERENDSEN TEXTIL SERVICE AB 768,00 kr
28976257 BERENDSEN TEXTIL SERVICE AB 767,00 kr
29169100 BERENDSEN TEXTIL SERVICE AB 759,00 kr
29063491 ÖREBRO-TVÄTT AB 757,00 kr
28947298 BERENDSEN TEXTIL SERVICE AB 751,00 kr
28922703 BERENDSEN TEXTIL SERVICE AB 751,00 kr
29099750 CLEAN-TEAM I ÖREBRO AB 750,00 kr
28976585 BERENDSEN TEXTIL SERVICE AB 742,00 kr
29168439 BERENDSEN TEXTIL SERVICE AB 739,00 kr

21 leverantörer

Leverantör Antal fakturor Summa
BERENDSEN TEXTIL SERVICE AB 973 st 4 961 391,00 kr
FRONTLINE REKLAM AB 3 st 64 364,00 kr
CWS-BOCO SWEDEN AB 65 st 40 207,00 kr
INVITE EUROPE AB 7 st 31 916,00 kr
ÖREBRO-TVÄTT AB 19 st 24 038,00 kr
TN GREENCLEAN AB 8 st 14 540,00 kr
TS LOKALVÅRD AB 3 st 7 326,00 kr
SWEDOL AB 8 st 7 275,00 kr
BERGSLAGENS MATTLEASING AB 8 st 6 504,00 kr
HKM PUBLISHING AB 2 st 4 092,00 kr
ONEMED SVERIGE AB 1 st 1 421,00 kr
ID SÄKERHET I ÖREBRO AB 1 st 1 280,00 kr
DOKUMENTPROFFSEN I ÖREBRO AB 1 st 1 169,00 kr
TOOLS SVERIGE AB 2 st 1 010,00 kr
I-SPORT RETAIL AB 1 st 952,00 kr
BÅT OCH MC I SVERIGE AB 1 st 879,00 kr
CLEAN-TEAM I ÖREBRO AB 1 st 750,00 kr
ÖREBRO KONTORSGRUPPEN AB 1 st 683,00 kr
MARTIN & SERVERA AB 3 st 329,00 kr
VISMA COLLECTORS AB 1 st 241,00 kr
AHLSELL AB 1 st 128,00 kr