2018 - Tvätt, arbetskläder o textilie (66501)

1110 st fakturor

Fakturanummer Leverantör Summa
29168931 BERENDSEN TEXTIL SERVICE AB 231,00 kr
29173617 BERENDSEN TEXTIL SERVICE AB 231,00 kr
29057881 CWS-BOCO SWEDEN AB 230,00 kr
29033821 CWS-BOCO SWEDEN AB 230,00 kr
29029081 MARTIN & SERVERA AB 228,00 kr
29057572 CWS-BOCO SWEDEN AB 228,00 kr
29035215 CWS-BOCO SWEDEN AB 228,00 kr
29099267 BERENDSEN TEXTIL SERVICE AB 218,00 kr
29000788 BERENDSEN TEXTIL SERVICE AB 218,00 kr
28976286 BERENDSEN TEXTIL SERVICE AB 218,00 kr
28946880 BERENDSEN TEXTIL SERVICE AB 218,00 kr
29055246 BERENDSEN TEXTIL SERVICE AB 218,00 kr
29168889 BERENDSEN TEXTIL SERVICE AB 218,00 kr
29168256 BERENDSEN TEXTIL SERVICE AB 218,00 kr
29068899 INVITE EUROPE AB 211,00 kr
28866223 BERENDSEN TEXTIL SERVICE AB 208,00 kr
28901898 BERENDSEN TEXTIL SERVICE AB 208,00 kr
28959631 ÖREBRO-TVÄTT AB 204,00 kr
29056385 BERENDSEN TEXTIL SERVICE AB 200,00 kr
29168228 BERENDSEN TEXTIL SERVICE AB 199,00 kr
28946937 BERENDSEN TEXTIL SERVICE AB 196,00 kr
29028712 BERENDSEN TEXTIL SERVICE AB 195,00 kr
29075856 BERENDSEN TEXTIL SERVICE AB 194,00 kr
29075841 BERENDSEN TEXTIL SERVICE AB 194,00 kr
29075950 BERENDSEN TEXTIL SERVICE AB 194,00 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