2024 - Köp elevresa logi resor simni (70102)
413 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24954956 | FIRST CARD/NORDEA BANK AB | 491 197,00 kr |
| 24964651 | TRENDTAXI AB | 61 241,00 kr |
| 24976008 | LET'S GO BY BUS ÖREBRO SWEDEN AB | 52 965,00 kr |
| 24922348 | BERGKVARABUSS AB | 51 000,00 kr |
| 24872728 | BERGKVARABUSS AB | 44 989,00 kr |
| 24925163 | FIRST CARD/NORDEA BANK AB | 38 148,00 kr |
| 24970704 | LET'S GO BY BUS ÖREBRO SWEDEN AB | 35 679,00 kr |
| 24899188 | FIRST CARD/NORDEA BANK AB | 34 437,00 kr |
| 24955899 | FIRST CARD/NORDEA BANK AB | 27 460,00 kr |
| 24927801 | FIRST CARD/NORDEA BANK AB | 25 000,00 kr |
| 24958892 | AXELSSONS TURISTTRAFIK AB | 24 450,00 kr |
| 24955788 | FIRST CARD/NORDEA BANK AB | 23 865,00 kr |
| 24886986 | TAXI-TEAM I ÖREBRO AB | 21 500,00 kr |
| 24952520 | AXELSSONS TURISTTRAFIK AB | 20 900,00 kr |
| 24929068 | BERGKVARABUSS AB | 19 500,00 kr |
| 24895722 | REGION ÖREBRO LÄN | 18 919,00 kr |
| 24976756 | AXELSSONS TURISTTRAFIK AB | 16 380,00 kr |
| 24905902 | WILLES SIMSKOLA AB | 14 150,00 kr |
| 24975893 | LET'S GO BY BUS ÖREBRO SWEDEN AB | 13 534,00 kr |
| 24966065 | ROMME ALPIN AB | 13 410,00 kr |
| 24976268 | AXELSSONS TURISTTRAFIK AB | 13 230,00 kr |
| 29801236 | ÖREBRO SK FUTSALKLUBB | 12 543,00 kr |
| 24951959 | AXELSSONS TURISTTRAFIK AB | 12 055,00 kr |
| 24936218 | BODABORG I KARLSKOGA AB | 12 027,00 kr |
| 24925768 | FIRST CARD/NORDEA BANK AB | 11 940,00 kr |
26 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor