2018 - Lokalvård exempelvis städning (61301)

6052 st fakturor

Fakturanummer Leverantör Summa
29059039 STENA RECYCLING AB 110,00 kr
29057835 CLEAN-TEAM I ÖREBRO AB 109,00 kr
29071935 ISS FACILITY SERVICES AB 96,00 kr
29097452 BERENDSEN TEXTIL SERVICE AB 87,00 kr
29096955 BERENDSEN TEXTIL SERVICE AB 87,00 kr
29098985 BERENDSEN TEXTIL SERVICE AB 87,00 kr
29099140 BERENDSEN TEXTIL SERVICE AB 87,00 kr
29169122 BERENDSEN TEXTIL SERVICE AB 87,00 kr
29168755 BERENDSEN TEXTIL SERVICE AB 87,00 kr
29031086 CLEAN-TEAM I ÖREBRO AB 79,00 kr
28921944 CLEAN-TEAM I ÖREBRO AB 79,00 kr
28871168 CLEAN-TEAM I ÖREBRO AB 79,00 kr
28972985 CLEAN-TEAM I ÖREBRO AB 79,00 kr
29002407 CLEAN-TEAM I ÖREBRO AB 79,00 kr
28977676 CWS-BOCO SWEDEN AB 75,00 kr
28980061 CWS-BOCO SWEDEN AB 75,00 kr
29150545 CLEAN-TEAM I ÖREBRO AB 74,00 kr
29094840 ISS FACILITY SERVICES AB 72,00 kr
29071932 ISS FACILITY SERVICES AB 72,00 kr
29153566 ISS FACILITY SERVICES AB 72,00 kr
29184941 ISS FACILITY SERVICES AB 72,00 kr
29125363 ISS FACILITY SERVICES AB 72,00 kr
28999955 ISS FACILITY SERVICES AB 71,00 kr
29024966 ISS FACILITY SERVICES AB 71,00 kr
28919529 ISS FACILITY SERVICES AB 71,00 kr

51 leverantörer

Leverantör Antal fakturor Summa
TS LOKALVÅRD AB 4102 st 47 713 606,00 kr
CLEAN-TEAM I ÖREBRO AB 839 st 10 318 783,00 kr
INSPIRA AB 237 st 2 154 312,00 kr
FÖRENADE SERVICE I SVERIGE AB 44 st 1 912 877,00 kr
ISS FACILITY SERVICES AB 293 st 1 735 640,00 kr
SODEXO SCANDINAVIAN HOLDING AB 83 st 1 285 389,00 kr
SAMHALL AB 63 st 795 475,00 kr
MELLANSVENSKA STÄD AB 48 st 332 283,00 kr
REGION ÖREBRO LÄN 36 st 179 197,00 kr
TRÄFFPUNKT OXHAGEN 9 st 141 750,00 kr
FUTURUM FASTIGHETER I ÖREBRO AB 2 st 110 827,00 kr
ÖREBROPORTEN FASTIGHETER AB 5 st 76 860,00 kr
CWS-BOCO SWEDEN AB 58 st 75 290,00 kr
SERVICESTYRKAN I SVERIGE AB 5 st 73 227,00 kr
BERENDSEN TEXTIL SERVICE AB 129 st 54 938,00 kr
UMEÅ RELEASE FINANS AB 18 st 48 415,00 kr
SÄLJAR'N I NÄRKE AB 1 st 29 700,00 kr
ÖREBRO FÖNSTERPUTS AB 10 st 29 234,00 kr
STÄDARNA SVERIGE AB 1 st 24 220,00 kr
HAKO GROUND & GARDEN AB 1 st 18 900,00 kr
ASPEN PARTNER AB 1 st 15 606,00 kr
BERGSLAGENS MATTLEASING AB 1 st 14 250,00 kr
TN GREENCLEAN AB 2 st 13 416,00 kr
PASSIV!!!STÄDAR'N AB 4 st 12 840,00 kr
STENA RECYCLING AB 16 st 11 919,00 kr
NERGIZ ASSISTANS AB 1 st 11 430,00 kr
SOLRENT AB 4 st 10 260,00 kr
INTRUM JUSTITIA SVERIGE AB 1 st 8 447,00 kr
EJRÖB AB 1 st 7 434,00 kr
ENTRÉMATTAN 9 st 7 212,00 kr
TELIA SVERIGE AB 4 st 5 291,00 kr
TELE2 SVERIGE AB 1 st 4 816,00 kr
PERSONALKOOP MILJÖVÅRDSCENTRUM 1 st 4 196,00 kr
KARLSTAD EXPRESS AB 2 st 3 656,00 kr
PASSIV!!!FORTNOX FINANS AB 1 st 2 478,00 kr
ENTRE MATTOR;CARPETING AB 3 st 2 340,00 kr
THELINS ALLSTÄD AB 1 st 2 240,00 kr
SAN SAC AB 1 st 1 628,00 kr
STÄDAKUTEN I ÖREBRO AB 1 st 1 500,00 kr
TRANSPORTCENTR I MELLAN SVERIGE AB 1 st 1 400,00 kr
STAPLES SWEDEN AB ADVANTAGE 1 st 1 273,00 kr
NERIKES LOKALVÅRD HB 1 st 1 170,00 kr
PROCURATOR AB 1 st 748,00 kr
RAGN-SELLS AB 1 st 656,00 kr
AB UPPLANDS BRANDSERVICE 1 st 610,00 kr
SECURITAS SVERIGE AB 1 st 500,00 kr
VINTROSA FOLKETS HUSFÖRENING 1 st 499,00 kr
EPAYMENT SERVICE EUROPE AB 1 st 205,00 kr
EON ENERGILÖSNINGAR AB 1 st 175,00 kr
BRO MÖBLER I ÖREBRO AB;MIO 1 st 156,00 kr
ASPLUNDS FASTIGHETER I ÖREBRO AB 2 st 0,00 kr