2020 - Leasing inv långa avt merän1år (63220)

1675 st fakturor

Fakturanummer Leverantör Summa
23799210 IT-PROFFSEN I ÖREBRO AB 197,00 kr
23815552 IT-PROFFSEN I ÖREBRO AB 197,00 kr
23761041 BERENDSEN TEXTIL SERVICE AB 195,00 kr
23802728 BERENDSEN TEXTIL SERVICE AB 195,00 kr
23658700 STENA RECYCLING AB 195,00 kr
23890155 BERENDSEN TEXTIL SERVICE AB 195,00 kr
29520375 STENA RECYCLING AB 195,00 kr
23833572 STENA RECYCLING AB 192,00 kr
23671011 IT-PROFFSEN I ÖREBRO AB 191,00 kr
23844680 IT-PROFFSEN I ÖREBRO AB 189,00 kr
23804629 BERENDSEN TEXTIL SERVICE AB 188,00 kr
23783411 STENA RECYCLING AB 188,00 kr
23889592 BERENDSEN TEXTIL SERVICE AB 188,00 kr
23618269 DOKUMENTPROFFSEN I ÖREBRO AB 188,00 kr
23762101 BERENDSEN TEXTIL SERVICE AB 188,00 kr
23733907 BERENDSEN TEXTIL SERVICE AB 187,00 kr
23829572 BERENDSEN TEXTIL SERVICE AB 187,00 kr
29518840 BERENDSEN TEXTIL SERVICE AB 187,00 kr
23653172 BERENDSEN TEXTIL SERVICE AB 187,00 kr
23682999 BERENDSEN TEXTIL SERVICE AB 187,00 kr
23780105 BERENDSEN TEXTIL SERVICE AB 187,00 kr
23604103 BERENDSEN TEXTIL SERVICE AB 187,00 kr
23702233 IT-PROFFSEN I ÖREBRO AB 186,00 kr
23733717 BERENDSEN TEXTIL SERVICE AB 185,00 kr
23628416 BERENDSEN TEXTIL SERVICE AB 185,00 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