2021 - Inhyrda sjuksköterskor (75101)
167 st fakturor
| Fakturanummer |
Leverantör |
Summa |
| 24131621 |
AGILA NURSE AB |
52 096,00 kr |
| 24157619 |
ANNSAM AB |
52 063,00 kr |
| 23982531 |
ANNSAM AB |
49 145,00 kr |
| 24072449 |
AGILA NURSE AB |
47 506,00 kr |
| 24004285 |
PELMATIC AB |
46 359,00 kr |
| 23940806 |
RENOVA CARE AB |
43 044,00 kr |
| 23907329 |
RENOVA CARE AB |
41 360,00 kr |
| 24121898 |
VIVA BEMANNING AB |
39 789,00 kr |
| 24097209 |
VIVA BEMANNING AB |
37 144,00 kr |
| 24059769 |
AGILA NURSE AB |
36 949,00 kr |
| 24091492 |
ANNSAM AB |
36 949,00 kr |
| 24014911 |
AGILA NURSE AB |
36 949,00 kr |
| 23917508 |
RENOVA CARE AB |
35 500,00 kr |
| 24176111 |
ANNSAM AB |
35 436,00 kr |
| 24102322 |
VIVA BEMANNING AB |
34 811,00 kr |
| 24033028 |
AGILA NURSE AB |
34 396,00 kr |
| 24155513 |
OFELIA VÅRD AB |
32 030,00 kr |
| 24144112 |
ANNSAM AB |
31 848,00 kr |
| 24125342 |
VIVA BEMANNING AB |
31 081,00 kr |
| 24158204 |
VIVA BEMANNING AB |
30 960,00 kr |
| 23934351 |
RC. HEMSERVICE AB |
29 975,00 kr |
| 24100814 |
VIVA BEMANNING AB |
29 716,00 kr |
| 24194491 |
VIVA BEMANNING AB |
29 412,00 kr |
| 23919372 |
ANNSAM AB |
28 906,00 kr |
| 24188000 |
RENOVA CARE AB |
27 875,00 kr |
10 leverantörer
| Leverantör |
Antal fakturor |
Summa |
| ANNSAM AB |
46 st |
3 161 678,00 kr |
| VÅRDKURIREN AB |
10 st |
781 201,00 kr |
| RENOVA CARE AB |
44 st |
771 875,00 kr |
| AGILA NURSE AB |
13 st |
459 124,00 kr |
| VIVA BEMANNING AB |
27 st |
427 776,00 kr |
| PELMATIC AB |
3 st |
250 201,00 kr |
| PELMATIC SWEDEN AB |
2 st |
191 248,00 kr |
| OFELIA VÅRD AB |
12 st |
187 758,00 kr |
| MEDKOMP VÅRDBEMANNING AB |
7 st |
162 587,00 kr |
| RC. HEMSERVICE AB |
3 st |
63 425,00 kr |