2020 - IT-tj service stköp inst under (74316)
19 st fakturor
| Fakturanummer |
Leverantör |
Summa |
| 23843542 |
BARE APPLIANCE AB |
18 868,00 kr |
| 23765482 |
VISMA ENTERPRISE AB |
16 698,00 kr |
| 23712978 |
VISMA ENTERPRISE AB |
9 515,00 kr |
| 29800467 |
ÖREBRO SK FUTSALKLUBB |
9 279,00 kr |
| 23714391 |
VISMA ENTERPRISE AB |
8 712,00 kr |
| 23764721 |
SOKIGO AB |
7 644,00 kr |
| 23762784 |
SOKIGO AB |
4 170,00 kr |
| 23888677 |
DATEL AB |
4 000,00 kr |
| 23766067 |
MOBILITYGUARD |
2 980,00 kr |
| 23729287 |
AXIELL SCANDINAVIA AB |
980,00 kr |
| 23869365 |
BARE APPLIANCE AB |
950,00 kr |
| 23690205 |
BARE APPLIANCE AB |
950,00 kr |
| 23717955 |
BARE APPLIANCE AB |
950,00 kr |
| 23713105 |
VISMA ENTERPRISE AB |
726,00 kr |
| 23687242 |
VISMA ENTERPRISE AB |
707,00 kr |
| 23734445 |
BIBLIOTHECA A/S |
700,00 kr |
| 23712377 |
VISMA ENTERPRISE AB |
-707,00 kr |
| 23714091 |
VISMA ENTERPRISE AB |
-8 843,00 kr |
| 23711946 |
VISMA ENTERPRISE AB |
-9 515,00 kr |