2021 - Inhyrda sjuksköterskor (75101)
167 st fakturor
| Fakturanummer |
Leverantör |
Summa |
| 24088909 |
AGILA NURSE AB |
27 187,00 kr |
| 24188796 |
VIVA BEMANNING AB |
26 703,00 kr |
| 24043710 |
AGILA NURSE AB |
26 392,00 kr |
| 24082311 |
AGILA NURSE AB |
26 392,00 kr |
| 24015647 |
AGILA NURSE AB |
26 392,00 kr |
| 24155461 |
OFELIA VÅRD AB |
26 392,00 kr |
| 24028305 |
AGILA NURSE AB |
26 392,00 kr |
| 24163155 |
VIVA BEMANNING AB |
26 316,00 kr |
| 24091630 |
VIVA BEMANNING AB |
26 220,00 kr |
| 24130795 |
VIVA BEMANNING AB |
24 380,00 kr |
| 23898179 |
RENOVA CARE AB |
24 104,00 kr |
| 24121850 |
VIVA BEMANNING AB |
23 607,00 kr |
| 24054109 |
ANNSAM AB |
22 557,00 kr |
| 24091499 |
ANNSAM AB |
22 481,00 kr |
| 24080669 |
RENOVA CARE AB |
22 170,00 kr |
| 24174950 |
OFELIA VÅRD AB |
21 556,00 kr |
| 24174233 |
OFELIA VÅRD AB |
21 556,00 kr |
| 24155094 |
OFELIA VÅRD AB |
21 556,00 kr |
| 23937480 |
RC. HEMSERVICE AB |
21 520,00 kr |
| 23984508 |
RENOVA CARE AB |
21 520,00 kr |
| 23979859 |
RENOVA CARE AB |
21 430,00 kr |
| 24176593 |
ANNSAM AB |
21 358,00 kr |
| 24038028 |
AGILA NURSE AB |
21 114,00 kr |
| 23979857 |
RENOVA CARE AB |
20 975,00 kr |
| 24206284 |
ANNSAM AB |
20 961,00 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 |