2020 - Leasing inv långa avt merän1år (63220)

1675 st fakturor

Fakturanummer Leverantör Summa
23761535 BERENDSEN TEXTIL SERVICE AB 203,00 kr
23889463 BERENDSEN TEXTIL SERVICE AB 203,00 kr
23627706 BERENDSEN TEXTIL SERVICE AB 202,00 kr
23683214 BERENDSEN TEXTIL SERVICE AB 202,00 kr
23628679 BERENDSEN TEXTIL SERVICE AB 202,00 kr
23708114 BERENDSEN TEXTIL SERVICE AB 202,00 kr
23873762 IT-PROFFSEN I ÖREBRO AB 202,00 kr
23708269 BERENDSEN TEXTIL SERVICE AB 202,00 kr
23605005 BERENDSEN TEXTIL SERVICE AB 202,00 kr
23733599 BERENDSEN TEXTIL SERVICE AB 202,00 kr
23683994 BERENDSEN TEXTIL SERVICE AB 202,00 kr
23627800 BERENDSEN TEXTIL SERVICE AB 202,00 kr
23709208 BERENDSEN TEXTIL SERVICE AB 202,00 kr
23654448 BERENDSEN TEXTIL SERVICE AB 202,00 kr
23603623 BERENDSEN TEXTIL SERVICE AB 202,00 kr
23628664 BERENDSEN TEXTIL SERVICE AB 201,00 kr
23711794 BERENDSEN TEXTIL SERVICE AB 201,00 kr
23654654 BERENDSEN TEXTIL SERVICE AB 201,00 kr
23762086 BERENDSEN TEXTIL SERVICE AB 200,00 kr
29536174 DOKUMENTPROFFSEN I ÖREBRO AB 199,00 kr
23772548 IT-PROFFSEN I ÖREBRO AB 199,00 kr
23769445 IT-PROFFSEN I ÖREBRO AB 199,00 kr
23661316 STENA RECYCLING AB 199,00 kr
23780893 STENA RECYCLING AB 198,00 kr
23661423 STENA RECYCLING AB 198,00 kr

37 leverantörer

Leverantör Antal fakturor Summa
IT-PROFFSEN I ÖREBRO AB 324 st 503 080,00 kr
BERENDSEN TEXTIL SERVICE AB 651 st 258 380,00 kr
FÖRETAGSVÄXTER I KNIVSTA AB 11 st 177 633,00 kr
SG EQUIPMENT FINANCE 54 st 93 704,00 kr
LÄROMEDIA BOKHANDEL ÖREBRO AB 1 st 83 916,00 kr
LINDE GAS AB 38 st 82 165,00 kr
SELECTA AB 45 st 79 187,00 kr
STENA RECYCLING AB 257 st 76 215,00 kr
CRAMO AB 8 st 74 667,00 kr
DOKUMENTPROFFSEN I ÖREBRO AB 65 st 73 246,00 kr
ÖREBRO KONTORSGRUPPEN AB 93 st 47 815,00 kr
JOBMEAL AB 17 st 32 505,00 kr
OFFENTLIG SÄKERHET I SVERIGE AB 2 st 29 650,00 kr
TEXTILIA TVÄTT & TEXTILSERVICE AB 12 st 25 035,00 kr
ÖREBRO SK FUTSALKLUBB 3 st 24 039,00 kr
KEYS & OBJECTS AB 4 st 18 480,00 kr
SIEMENS FINANCIAL SERVICES AB 4 st 17 882,00 kr
NORDEA FINANS SVERIGE AB 3 st 12 498,00 kr
JACOBS DOUWE EGBERTS S.E. AB 8 st 11 750,00 kr
BEANS IN CUP AB 5 st 10 795,00 kr
AFFÄRSCONSULT SVERIGE AB 1 st 8 848,00 kr
PARTNER54 I KARLSTAD AB 17 st 6 611,00 kr
AIR LIQUIDE GAS AB 11 st 5 320,00 kr
IKANO BANK AB 1 st 4 371,00 kr
ZAFE CARE SYSTEMS AB 10 st 4 264,00 kr
NETS SWEDEN AB 3 st 3 735,00 kr
EDEN SPRINGS SWEDEN AB 4 st 3 104,00 kr
VERIFONE STOCKHOLM AB 7 st 2 380,00 kr
DE LAGE LENDEN FINANS AB 2 st 1 314,00 kr
ID SÄKERHET I ÖREBRO AB 1 st 1 312,00 kr
AB UPPLANDS BRANDSERVICE 1 st 984,00 kr
VP SALES TECH AB 4 st 613,00 kr
ÖYSTEINS GÖTTERI AB 4 st 588,00 kr
PRORENATA AB 1 st 495,00 kr
CAFÉ BAR SVERIGE AB 1 st 450,00 kr
NETONNET AB 1 st 319,00 kr
PREEM AB 1 st 16,00 kr