2018 - Larm och bevakning (73300)
1207 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 28999905 | SECURITAS DIRECT SVERIGE AB | 1 210,00 kr |
| 28931440 | ID SÄKERHET I ÖREBRO AB | 1 200,00 kr |
| 28872983 | TELOS TELEMONTAGE AB | 1 190,00 kr |
| 28989432 | TELOS TELEMONTAGE AB | 1 190,00 kr |
| 29101797 | MIDROC ELECTRO AB | 1 180,00 kr |
| 29057740 | MIDROC ELECTRO AB | 1 180,00 kr |
| 29169547 | SECURITAS DIRECT SVERIGE AB | 1 179,00 kr |
| 29014653 | SECURITAS DIRECT SVERIGE AB | 1 178,00 kr |
| 28944298 | OFFENTLIG SÄKERHET I SVERIGE AB | 1 170,00 kr |
| 28972643 | OFFENTLIG SÄKERHET I SVERIGE AB | 1 170,00 kr |
| 29164340 | WASA KREDIT AB | 1 163,00 kr |
| 28955703 | WASA KREDIT AB | 1 163,00 kr |
| 28903832 | WASA KREDIT AB | 1 163,00 kr |
| 29010572 | WASA KREDIT AB | 1 163,00 kr |
| 28930933 | WASA KREDIT AB | 1 163,00 kr |
| 29043387 | WASA KREDIT AB | 1 163,00 kr |
| 28983949 | WASA KREDIT AB | 1 163,00 kr |
| 29063488 | WASA KREDIT AB | 1 163,00 kr |
| 29104484 | WASA KREDIT AB | 1 163,00 kr |
| 29134469 | WASA KREDIT AB | 1 163,00 kr |
| 29078402 | WASA KREDIT AB | 1 163,00 kr |
| 28880230 | WASA KREDIT AB | 1 163,00 kr |
| 28869376 | AVARN SECURITY | 1 157,00 kr |
| 28868497 | AVARN SECURITY | 1 157,00 kr |
| 28896161 | AVARN SECURITY | 1 157,00 kr |
58 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor