2021 - IT-tj service stköp inst under (74316)

33 st fakturor

Fakturanummer Leverantör Summa
24084764 EWORK GROUP AB 111 780,00 kr
23996899 ACANDO CONSULTING AB 67 397,00 kr
24172362 TIETO SWEDEN AB 58 624,00 kr
23976791 ACANDO CONSULTING AB 56 122,00 kr
23959066 ACANDO CONSULTING AB 50 197,00 kr
24018655 TIETO SWEDEN AB 46 375,00 kr
24201291 TIETO SWEDEN AB 44 624,00 kr
24143116 TIETO SWEDEN AB 42 000,00 kr
24021923 ACANDO CONSULTING AB 39 807,00 kr
23996637 TIETO SWEDEN AB 39 375,00 kr
24172229 CGI SVERIGE AB 24 380,00 kr
24146620 CGI SVERIGE AB 22 368,00 kr
24048386 SWEDWISE AB 21 250,00 kr
24143205 DYNAMIC SMARTCOURCING AB 21 000,00 kr
24162648 TIETO SWEDEN AB 16 139,00 kr
24044371 EWORK GROUP AB 12 150,00 kr
24082471 ACANDO CONSULTING AB 10 176,00 kr
24197754 ELTEL NETWORKS INFRANET AB 8 500,00 kr
24196987 ELTEL NETWORKS INFRANET AB 8 500,00 kr
24174412 DEVEXUS AB 6 720,00 kr
24070459 EWORK GROUP AB 4 860,00 kr
23914602 DATEL AB 4 000,00 kr
24173755 VISMA PUBLITEC AB 4 000,00 kr
23895533 AVS I SVERIGE AB 3 659,00 kr
23985914 MOBILITYGUARD 2 980,00 kr

14 leverantörer

Leverantör Antal fakturor Summa
TIETO SWEDEN AB 6 st 247 137,00 kr
ACANDO CONSULTING AB 5 st 223 699,00 kr
EWORK GROUP AB 4 st 131 178,00 kr
CGI SVERIGE AB 2 st 46 748,00 kr
SWEDWISE AB 1 st 21 250,00 kr
DYNAMIC SMARTCOURCING AB 1 st 21 000,00 kr
ELTEL NETWORKS INFRANET AB 2 st 17 000,00 kr
DEVEXUS AB 1 st 6 720,00 kr
ADVANIA SVERIGE AB 3 st 5 500,00 kr
VISMA PUBLITEC AB 2 st 5 452,00 kr
AVS I SVERIGE AB 2 st 4 354,00 kr
DATEL AB 1 st 4 000,00 kr
MOBILITYGUARD 1 st 2 980,00 kr
BARE APPLIANCE AB 2 st 2 374,00 kr