2020 - Konsulttj handledning personal (74501)
503 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 23899826 | ALMQVIST AB;YLVA | 9 000,00 kr |
| 23600334 | ALMQVIST AB;YLVA | 9 000,00 kr |
| 23888614 | CMJ PSYKOTERAPI AB | 9 000,00 kr |
| 23868673 | ALMQVIST AB;YLVA | 9 000,00 kr |
| 23643133 | ALMQVIST AB;YLVA | 9 000,00 kr |
| 23854627 | ALMQVIST AB;YLVA | 9 000,00 kr |
| 23749335 | CMJ PSYKOTERAPI AB | 9 000,00 kr |
| 23699509 | ALMQVIST AB;YLVA | 9 000,00 kr |
| 23840406 | PSYKOLOGSPARTN WADSTRÖM & WISUNG | 9 000,00 kr |
| 23653083 | CMJ PSYKOTERAPI AB | 9 000,00 kr |
| 29544334 | ALMQVIST AB;YLVA | 9 000,00 kr |
| 23862506 | ALMQVIST AB;YLVA | 9 000,00 kr |
| 23704944 | ALMQVIST AB;YLVA | 9 000,00 kr |
| 23753287 | ALMQVIST AB;YLVA | 9 000,00 kr |
| 23645832 | ALMQVIST AB;YLVA | 9 000,00 kr |
| 23739647 | ALMQVIST AB;YLVA | 9 000,00 kr |
| 29544361 | ALMQVIST AB;YLVA | 9 000,00 kr |
| 29533329 | ALMQVIST AB;YLVA | 9 000,00 kr |
| 23677954 | SANDAHL PARTNERS ÖREBRO AB | 8 925,00 kr |
| 23749690 | PREVIA AB | 8 904,00 kr |
| 23749694 | PREVIA AB | 8 904,00 kr |
| 23880238 | PREVIA AB | 8 904,00 kr |
| 23694080 | COGNO TERA AB | 8 400,00 kr |
| 23616921 | COGNO TERA AB | 8 400,00 kr |
| 29529175 | COGNO TERA AB | 8 400,00 kr |
43 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor