2021 - Leasing inv långa avt merän1år (63220)
1538 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24045001 | REGION ÖREBRO LÄN | 2 880,00 kr |
| 24070480 | LINDE GAS AB | 2 877,00 kr |
| 24143041 | LINDE GAS AB | 2 877,00 kr |
| 23949115 | ÖREBRO KONTORSGRUPPEN AB | 2 822,00 kr |
| 23890130 | BEANS IN CUP AB | 2 786,00 kr |
| 23964617 | BERENDSEN TEXTIL SERVICE AB | 2 765,00 kr |
| 23965661 | SELECTA AB | 2 744,00 kr |
| 24043374 | SELECTA AB | 2 744,00 kr |
| 24109164 | SELECTA AB | 2 744,00 kr |
| 24044161 | SELECTA AB | 2 744,00 kr |
| 24113722 | SELECTA AB | 2 744,00 kr |
| 24109997 | STENA RECYCLING AB | 2 730,00 kr |
| 24138699 | BERENDSEN TEXTIL SERVICE AB | 2 727,00 kr |
| 24197153 | BERENDSEN TEXTIL SERVICE AB | 2 727,00 kr |
| 24168488 | BERENDSEN TEXTIL SERVICE AB | 2 727,00 kr |
| 24040683 | SG EQUIPMENT FINANCE | 2 707,00 kr |
| 24107395 | SG EQUIPMENT FINANCE | 2 707,00 kr |
| 23964432 | SG EQUIPMENT FINANCE | 2 707,00 kr |
| 24018997 | BERENDSEN TEXTIL SERVICE AB | 2 691,00 kr |
| 23963857 | BERENDSEN TEXTIL SERVICE AB | 2 691,00 kr |
| 23941167 | BERENDSEN TEXTIL SERVICE AB | 2 691,00 kr |
| 23919809 | BERENDSEN TEXTIL SERVICE AB | 2 691,00 kr |
| 24017721 | LINDE GAS AB | 2 624,00 kr |
| 24004536 | IT-PROFFSEN I ÖREBRO AB | 2 621,00 kr |
| 23966270 | SELECTA AB | 2 610,00 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