2020 - Lokalvård exempelvis städning (61301)
6350 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 23625163 | CLEAN-TEAM I ÖREBRO AB | 61 972,00 kr |
| 23733934 | CLEAN-TEAM I ÖREBRO AB | 61 972,00 kr |
| 23684953 | CLEAN-TEAM I ÖREBRO AB | 61 972,00 kr |
| 23761785 | CLEAN-TEAM I ÖREBRO AB | 61 929,00 kr |
| 23859457 | CLEAN-TEAM I ÖREBRO AB | 61 929,00 kr |
| 23779324 | CLEAN-TEAM I ÖREBRO AB | 61 929,00 kr |
| 23801520 | CLEAN-TEAM I ÖREBRO AB | 61 929,00 kr |
| 23834475 | CLEAN-TEAM I ÖREBRO AB | 61 660,00 kr |
| 23658448 | CLEAN-TEAM I ÖREBRO AB | 61 560,00 kr |
| 29541966 | TS LOKALVÅRD AB | 61 400,00 kr |
| 23626598 | TS LOKALVÅRD AB | 61 191,00 kr |
| 23680240 | TS LOKALVÅRD AB | 61 191,00 kr |
| 23652457 | TS LOKALVÅRD AB | 61 191,00 kr |
| 23855009 | SODEXO SCANDINAVIAN HOLDING AB | 60 943,00 kr |
| 23883933 | SODEXO SCANDINAVIAN HOLDING AB | 60 943,00 kr |
| 23755969 | SODEXO SCANDINAVIAN HOLDING AB | 60 943,00 kr |
| 23797039 | SODEXO SCANDINAVIAN HOLDING AB | 60 943,00 kr |
| 23826150 | SODEXO SCANDINAVIAN HOLDING AB | 60 943,00 kr |
| 23776188 | SODEXO SCANDINAVIAN HOLDING AB | 60 943,00 kr |
| 23657637 | CLEAN-TEAM I ÖREBRO AB | 60 894,00 kr |
| 23685035 | CLEAN-TEAM I ÖREBRO AB | 60 894,00 kr |
| 23734398 | CLEAN-TEAM I ÖREBRO AB | 60 894,00 kr |
| 23709436 | CLEAN-TEAM I ÖREBRO AB | 60 894,00 kr |
| 29545019 | CLEAN-TEAM I ÖREBRO AB | 60 894,00 kr |
| 23627044 | CLEAN-TEAM I ÖREBRO AB | 60 894,00 kr |
59 leverantörer
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor