2018 - Lokalvård exempelvis städning (61301)
6052 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 29129735 | CLEAN-TEAM I ÖREBRO AB | 30 986,00 kr |
| 29100132 | CLEAN-TEAM I ÖREBRO AB | 30 896,00 kr |
| 28976647 | INSPIRA AB | 30 864,00 kr |
| 29191217 | INSPIRA AB | 30 864,00 kr |
| 28946182 | INSPIRA AB | 30 864,00 kr |
| 28893322 | INSPIRA AB | 30 864,00 kr |
| 29071911 | INSPIRA AB | 30 864,00 kr |
| 29102705 | INSPIRA AB | 30 864,00 kr |
| 29134424 | INSPIRA AB | 30 864,00 kr |
| 29054095 | INSPIRA AB | 30 864,00 kr |
| 28920481 | INSPIRA AB | 30 864,00 kr |
| 28999857 | INSPIRA AB | 30 864,00 kr |
| 29027162 | INSPIRA AB | 30 864,00 kr |
| 29156593 | INSPIRA AB | 30 864,00 kr |
| 29086960 | TS LOKALVÅRD AB | 30 700,00 kr |
| 29161971 | FÖRENADE SERVICE I SVERIGE AB | 30 475,00 kr |
| 28832474 | INSPIRA AB | 30 474,00 kr |
| 28908731 | ISS FACILITY SERVICES AB | 30 222,00 kr |
| 29181003 | CLEAN-TEAM I ÖREBRO AB | 30 063,00 kr |
| 29051278 | ISS FACILITY SERVICES AB | 30 047,00 kr |
| 28997961 | ISS FACILITY SERVICES AB | 30 047,00 kr |
| 29070938 | ISS FACILITY SERVICES AB | 30 047,00 kr |
| 28920650 | CLEAN-TEAM I ÖREBRO AB | 30 000,00 kr |
| 29031443 | CLEAN-TEAM I ÖREBRO AB | 30 000,00 kr |
| 28901211 | TS LOKALVÅRD AB | 30 000,00 kr |
51 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor