2020 - Lokalvård exempelvis städning (61301)
6350 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 23790326 | TS LOKALVÅRD AB | 10 000,00 kr |
| 23832497 | CLEAN-TEAM I ÖREBRO AB | 9 984,00 kr |
| 23860301 | CLEAN-TEAM I ÖREBRO AB | 9 984,00 kr |
| 23734213 | CLEAN-TEAM I ÖREBRO AB | 9 984,00 kr |
| 23801510 | CLEAN-TEAM I ÖREBRO AB | 9 984,00 kr |
| 23710652 | CLEAN-TEAM I ÖREBRO AB | 9 984,00 kr |
| 23893396 | CLEAN-TEAM I ÖREBRO AB | 9 984,00 kr |
| 23779481 | CLEAN-TEAM I ÖREBRO AB | 9 984,00 kr |
| 23891172 | CLEAN-TEAM I ÖREBRO AB | 9 962,00 kr |
| 23779195 | CLEAN-TEAM I ÖREBRO AB | 9 962,00 kr |
| 23801428 | CLEAN-TEAM I ÖREBRO AB | 9 962,00 kr |
| 23779603 | CLEAN-TEAM I ÖREBRO AB | 9 962,00 kr |
| 23801419 | CLEAN-TEAM I ÖREBRO AB | 9 962,00 kr |
| 23893370 | CLEAN-TEAM I ÖREBRO AB | 9 962,00 kr |
| 23832799 | CLEAN-TEAM I ÖREBRO AB | 9 962,00 kr |
| 23859705 | CLEAN-TEAM I ÖREBRO AB | 9 962,00 kr |
| 23830872 | CLEAN-TEAM I ÖREBRO AB | 9 962,00 kr |
| 23762040 | CLEAN-TEAM I ÖREBRO AB | 9 962,00 kr |
| 23761434 | CLEAN-TEAM I ÖREBRO AB | 9 962,00 kr |
| 23859459 | CLEAN-TEAM I ÖREBRO AB | 9 962,00 kr |
| 23620482 | TS LOKALVÅRD AB | 9 900,00 kr |
| 23850355 | TS LOKALVÅRD AB | 9 900,00 kr |
| 23883627 | CLEAN-TEAM I ÖREBRO AB | 9 859,00 kr |
| 23858312 | TS LOKALVÅRD AB | 9 810,00 kr |
| 23758281 | TS LOKALVÅRD AB | 9 800,00 kr |
59 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor