2021 - Inhyrda sjuksköterskor (75101)
167 st fakturor
| Fakturanummer |
Leverantör |
Summa |
| 23939174 |
RC. HEMSERVICE AB |
11 930,00 kr |
| 24121863 |
ANNSAM AB |
11 384,00 kr |
| 24174731 |
OFELIA VÅRD AB |
10 778,00 kr |
| 24154803 |
OFELIA VÅRD AB |
10 778,00 kr |
| 24155198 |
OFELIA VÅRD AB |
10 778,00 kr |
| 24071918 |
ANNSAM AB |
9 936,00 kr |
| 24153282 |
VIVA BEMANNING AB |
9 288,00 kr |
| 24040567 |
RENOVA CARE AB |
9 000,00 kr |
| 23917890 |
RENOVA CARE AB |
8 750,00 kr |
| 24096621 |
RENOVA CARE AB |
8 500,00 kr |
| 24065865 |
RENOVA CARE AB |
8 190,00 kr |
| 24081309 |
RENOVA CARE AB |
8 190,00 kr |
| 24089856 |
RENOVA CARE AB |
8 190,00 kr |
| 24085457 |
RENOVA CARE AB |
7 735,00 kr |
| 24190952 |
RENOVA CARE AB |
7 735,00 kr |
| 24076373 |
RENOVA CARE AB |
7 735,00 kr |
| 24001364 |
RENOVA CARE AB |
7 730,00 kr |
| 24044112 |
RENOVA CARE AB |
7 500,00 kr |
| 24081907 |
RENOVA CARE AB |
7 280,00 kr |
| 24081978 |
RENOVA CARE AB |
7 280,00 kr |
| 24154772 |
OFELIA VÅRD AB |
7 227,00 kr |
| 24106286 |
RENOVA CARE AB |
7 095,00 kr |
| 24083667 |
RENOVA CARE AB |
6 884,00 kr |
| 24107801 |
VIVA BEMANNING AB |
6 579,00 kr |
| 24046797 |
RENOVA CARE AB |
6 430,00 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 |