2021 - Leasing inv långa avt merän1år (63220)
1538 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24072605 | IT-PROFFSEN I ÖREBRO AB | 5 924,00 kr |
| 23977173 | IT-PROFFSEN I ÖREBRO AB | 5 695,00 kr |
| 23978360 | IT-PROFFSEN I ÖREBRO AB | 5 629,00 kr |
| 24004586 | IT-PROFFSEN I ÖREBRO AB | 5 523,00 kr |
| 24004921 | IT-PROFFSEN I ÖREBRO AB | 5 413,00 kr |
| 23990198 | LINDE GAS AB | 5 232,00 kr |
| 24197144 | FÖRETAGSVÄXTER I KNIVSTA AB | 5 120,00 kr |
| 23907793 | LINDE GAS AB | 5 104,00 kr |
| 24124926 | IT-PROFFSEN I ÖREBRO AB | 5 000,00 kr |
| 23976165 | IT-PROFFSEN I ÖREBRO AB | 4 868,00 kr |
| 24021876 | ÖREBRO KONTORSGRUPPEN AB | 4 819,00 kr |
| 23927151 | IT-PROFFSEN I ÖREBRO AB | 4 639,00 kr |
| 24015242 | SG EQUIPMENT FINANCE | 4 620,00 kr |
| 23912608 | KEYS & OBJECTS AB | 4 620,00 kr |
| 23912817 | KEYS & OBJECTS AB | 4 620,00 kr |
| 23912909 | KEYS & OBJECTS AB | 4 620,00 kr |
| 23939922 | SG EQUIPMENT FINANCE | 4 620,00 kr |
| 23912574 | KEYS & OBJECTS AB | 4 620,00 kr |
| 24004569 | IT-PROFFSEN I ÖREBRO AB | 4 591,00 kr |
| 24183075 | IT-PROFFSEN I ÖREBRO AB | 4 568,00 kr |
| 23992439 | BERENDSEN TEXTIL SERVICE AB | 4 470,00 kr |
| 23970755 | SIEMENS FINANCIAL SERVICES AB | 4 464,00 kr |
| 24155449 | SIEMENS FINANCIAL SERVICES AB | 4 464,00 kr |
| 24115148 | SIEMENS FINANCIAL SERVICES AB | 4 464,00 kr |
| 24047766 | SIEMENS FINANCIAL SERVICES AB | 4 463,00 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