2021 - Leasing inv långa avt merän1år (63220)

1538 st fakturor

Fakturanummer Leverantör Summa
24187238 SELECTA AB 2 354,00 kr
23955060 IT-PROFFSEN I ÖREBRO AB 2 340,00 kr
24107301 SG EQUIPMENT FINANCE 2 331,00 kr
24040532 SG EQUIPMENT FINANCE 2 331,00 kr
24139005 BERENDSEN TEXTIL SERVICE AB 2 320,00 kr
23964334 SG EQUIPMENT FINANCE 2 319,00 kr
23888516 SG EQUIPMENT FINANCE 2 319,00 kr
24110292 SELECTA AB 2 310,00 kr
24043842 SELECTA AB 2 310,00 kr
23965756 SELECTA AB 2 310,00 kr
23934268 IT-PROFFSEN I ÖREBRO AB 2 308,00 kr
24020146 BERENDSEN TEXTIL SERVICE AB 2 289,00 kr
24106793 LINDE GAS AB 2 284,00 kr
24004615 IT-PROFFSEN I ÖREBRO AB 2 283,00 kr
23990701 SG EQUIPMENT FINANCE 2 278,00 kr
24065756 SG EQUIPMENT FINANCE 2 278,00 kr
24137461 SG EQUIPMENT FINANCE 2 278,00 kr
23918300 SG EQUIPMENT FINANCE 2 278,00 kr
23964917 SG EQUIPMENT FINANCE 2 276,00 kr
23888730 SG EQUIPMENT FINANCE 2 276,00 kr
24040753 SG EQUIPMENT FINANCE 2 276,00 kr
24122392 IT-PROFFSEN I ÖREBRO AB 2 272,00 kr
23988903 JOBMEAL AB 2 250,00 kr
24005104 IT-PROFFSEN I ÖREBRO AB 2 241,00 kr
24041258 BERENDSEN TEXTIL SERVICE AB 2 235,00 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