2019 - Inköp utrustn kök badrum tvätt (40232)
216 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 29223654 | MEDIQ SVERIGE AB | 1 854,00 kr |
| 29467453 | MENIGO FOODSERVICE AB | 1 848,00 kr |
| 29281936 | MARTIN & SERVERA AB | 1 808,00 kr |
| 29239313 | SÄLJAR'N I NÄRKE AB | 1 802,00 kr |
| 29474665 | MENIGO FOODSERVICE AB | 1 787,00 kr |
| 29467379 | STAPLES SWEDEN AB ADVANTAGE | 1 778,00 kr |
| 29188881 | MENIGO FOODSERVICE AB | 1 778,00 kr |
| 29363104 | MENIGO FOODSERVICE AB | 1 754,00 kr |
| 29320303 | IPINIUM AB | 1 687,00 kr |
| 29460086 | MENIGO FOODSERVICE AB | 1 684,00 kr |
| 29507682 | MARTIN & SERVERA AB | 1 681,00 kr |
| 29186704 | MENIGO FOODSERVICE AB | 1 649,00 kr |
| 29227167 | STORKÖKSINNOVATIONER I ALINGSÅS AB | 1 590,00 kr |
| 29249410 | MENIGO FOODSERVICE AB | 1 574,00 kr |
| 29256651 | MARTIN & SERVERA AB | 1 560,00 kr |
| 29191083 | MENIGO FOODSERVICE AB | 1 543,00 kr |
| 29467209 | STAPLES SWEDEN AB ADVANTAGE | 1 518,00 kr |
| 29424879 | MENIGO FOODSERVICE AB | 1 496,00 kr |
| 29324023 | MENIGO FOODSERVICE AB | 1 419,00 kr |
| 29328215 | TS LOKALVÅRD AB | 1 400,00 kr |
| 29205019 | MARTIN & SERVERA AB | 1 375,00 kr |
| 29423658 | STORKÖKSINNOVATIONER I ALINGSÅS AB | 1 350,00 kr |
| 29347791 | CERTEGO AB | 1 316,00 kr |
| 29505382 | MENIGO FOODSERVICE AB | 1 300,00 kr |
| 29187648 | STORKÖKSINNOVATIONER I ALINGSÅS AB | 1 286,00 kr |
39 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor