2018 - Lokalvård exempelvis städning (61301)

6052 st fakturor

Fakturanummer Leverantör Summa
28919529 ISS FACILITY SERVICES AB 71,00 kr
28976681 ISS FACILITY SERVICES AB 71,00 kr
28926557 TS LOKALVÅRD AB 65,00 kr
28879173 TS LOKALVÅRD AB 65,00 kr
29009453 TS LOKALVÅRD AB 64,00 kr
29094836 ISS FACILITY SERVICES AB 61,00 kr
29125359 ISS FACILITY SERVICES AB 61,00 kr
29071934 ISS FACILITY SERVICES AB 61,00 kr
28901561 CLEAN-TEAM I ÖREBRO AB 54,00 kr
29094847 ISS FACILITY SERVICES AB 48,00 kr
29125367 ISS FACILITY SERVICES AB 48,00 kr
29168293 BERENDSEN TEXTIL SERVICE AB 45,00 kr
28914422 STENA RECYCLING AB 41,00 kr
28871208 CLEAN-TEAM I ÖREBRO AB 11,00 kr
29080608 BERENDSEN TEXTIL SERVICE AB -2,00 kr
29089566 BERENDSEN TEXTIL SERVICE AB -47,00 kr
29080607 BERENDSEN TEXTIL SERVICE AB -56,00 kr
29082605 BERENDSEN TEXTIL SERVICE AB -56,00 kr
29082648 BERENDSEN TEXTIL SERVICE AB -56,00 kr
29080569 BERENDSEN TEXTIL SERVICE AB -56,00 kr
29080615 BERENDSEN TEXTIL SERVICE AB -56,00 kr
29093745 BERENDSEN TEXTIL SERVICE AB -56,00 kr
29080598 BERENDSEN TEXTIL SERVICE AB -56,00 kr
29080575 BERENDSEN TEXTIL SERVICE AB -56,00 kr
29082635 BERENDSEN TEXTIL SERVICE AB -56,00 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