2021 - Leasing inv långa avt merän1år (63220)
1538 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24124381 | IT-PROFFSEN I ÖREBRO AB | 1 872,00 kr |
| 24197113 | BERENDSEN TEXTIL SERVICE AB | 1 856,00 kr |
| 24118059 | SELECTA AB | 1 836,00 kr |
| 23991186 | BERENDSEN TEXTIL SERVICE AB | 1 831,00 kr |
| 23966689 | SELECTA AB | 1 830,00 kr |
| 24066326 | SG EQUIPMENT FINANCE | 1 824,00 kr |
| 23963919 | BERENDSEN TEXTIL SERVICE AB | 1 818,00 kr |
| 24182617 | IT-PROFFSEN I ÖREBRO AB | 1 815,00 kr |
| 24004875 | IT-PROFFSEN I ÖREBRO AB | 1 813,00 kr |
| 24071757 | IT-PROFFSEN I ÖREBRO AB | 1 811,00 kr |
| 24139068 | BERENDSEN TEXTIL SERVICE AB | 1 811,00 kr |
| 24027709 | IT-PROFFSEN I ÖREBRO AB | 1 806,00 kr |
| 24110488 | SELECTA AB | 1 800,00 kr |
| 23966146 | SELECTA AB | 1 800,00 kr |
| 24043938 | SELECTA AB | 1 800,00 kr |
| 24072560 | IT-PROFFSEN I ÖREBRO AB | 1 794,00 kr |
| 24068156 | BERENDSEN TEXTIL SERVICE AB | 1 788,00 kr |
| 24068003 | BERENDSEN TEXTIL SERVICE AB | 1 787,00 kr |
| 23991531 | BERENDSEN TEXTIL SERVICE AB | 1 787,00 kr |
| 24023068 | STENA RECYCLING AB | 1 784,00 kr |
| 23964433 | SG EQUIPMENT FINANCE | 1 780,00 kr |
| 24161944 | JOBMEAL AB | 1 770,00 kr |
| 24104187 | JOBMEAL AB | 1 770,00 kr |
| 23963203 | SG EQUIPMENT FINANCE | 1 768,00 kr |
| 24107621 | SG EQUIPMENT FINANCE | 1 757,00 kr |
38 leverantörer
| Leverantör | Antal fakturor | Summa |
|---|---|---|
| IT-PROFFSEN I ÖREBRO AB | 238 st | 448 403,00 kr |
| BERENDSEN TEXTIL SERVICE AB | 766 st | 353 253,00 kr |
| CRAMO AB | 12 st | 105 119,00 kr |
| SG EQUIPMENT FINANCE | 58 st | 100 562,00 kr |
| STENA RECYCLING AB | 193 st | 100 307,00 kr |
| PARTNER54 I KARLSTAD AB | 21 st | 89 859,00 kr |
| LINDE GAS AB | 32 st | 83 404,00 kr |
| FÖRETAGSVÄXTER I KNIVSTA AB | 3 st | 74 438,00 kr |
| SELECTA AB | 37 st | 62 360,00 kr |
| JOBMEAL AB | 31 st | 62 184,00 kr |
| ÖREBRO KONTORSGRUPPEN AB | 71 st | 56 110,00 kr |
| SIEMENS FINANCIAL SERVICES AB | 8 st | 36 464,00 kr |
| UMEÅ RELEASE FINANS AB | 1 st | 24 470,00 kr |
| NORDEA FINANS SVERIGE AB | 1 st | 18 788,00 kr |
| KEYS & OBJECTS AB | 4 st | 18 480,00 kr |
| FALCK RÄDDNINGSKÅR AB | 2 st | 10 495,00 kr |
| SWEDISH FILM AB | 1 st | 10 139,00 kr |
| DE LAGE LENDEN FINANS AB | 9 st | 7 073,00 kr |
| JACOBS DOUWE EGBERTS S.E. AB | 7 st | 5 691,00 kr |
| TEXTILIA TVÄTT & TEXTILSERVICE AB | 5 st | 5 642,00 kr |
| AIR LIQUIDE GAS AB | 11 st | 5 530,00 kr |
| NETS SWEDEN AB | 4 st | 4 980,00 kr |
| DANTEK AB | 1 st | 4 457,00 kr |
| IKANO BANK AB | 1 st | 4 371,00 kr |
| MINAFFÄRSTV AB | 1 st | 4 320,00 kr |
| REGION ÖREBRO LÄN | 1 st | 2 880,00 kr |
| BEANS IN CUP AB | 1 st | 2 786,00 kr |
| ÖREBRO BIL & PLANGLAS AB | 1 st | 2 380,00 kr |
| PRESTO BRANDSÄKERHET AB | 1 st | 1 960,00 kr |
| VERIFONE STOCKHOLM AB | 4 st | 1 743,00 kr |
| ID SÄKERHET I ÖREBRO AB | 1 st | 1 312,00 kr |
| MUSIKOTEKET AB | 1 st | 950,00 kr |
| ZAFE CARE SYSTEMS AB | 2 st | 842,00 kr |
| ÖYSTEINS GÖTTERI AB | 4 st | 588,00 kr |
| MERA FÖRLAGET AB | 1 st | 500,00 kr |
| KARLSTAD EXPRESS AB | 1 st | 492,00 kr |
| SVETSHUSET ÖREBRO AB | 1 st | 272,00 kr |
| EDEN SPRINGS SWEDEN AB | 1 st | 110,00 kr |
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor