2023 - Resor utrike flyg anst klimavg (70518)

60 st fakturor

Fakturanummer Leverantör Summa
24625225 PASSIV!!!BIG TRAVEL SWEDEN AB 246 471,00 kr
24682388 FIRST CARD/NORDEA BANK AB 202 922,00 kr
24573537 PASSIV!!!BIG TRAVEL SWEDEN AB 105 288,00 kr
24704187 FIRST CARD/NORDEA BANK AB 63 100,00 kr
24747216 FIRST CARD/NORDEA BANK AB 60 625,00 kr
24702671 FIRST CARD/NORDEA BANK AB 50 674,00 kr
24660678 PASSIV!!!BIG TRAVEL SWEDEN AB 27 691,00 kr
24727823 FIRST CARD/NORDEA BANK AB 20 062,00 kr
29801144 ÖREBRO SK FUTSALKLUBB 15 701,00 kr
24577041 PASSIV!!!BIG TRAVEL SWEDEN AB 15 209,00 kr
24835281 FIRST CARD/NORDEA BANK AB 15 006,00 kr
24682164 FIRST CARD/NORDEA BANK AB 13 270,00 kr
24661082 PASSIV!!!BIG TRAVEL SWEDEN AB 12 011,00 kr
24772656 FIRST CARD/NORDEA BANK AB 11 898,00 kr
24729260 FIRST CARD/NORDEA BANK AB 11 830,00 kr
24633854 PASSIV!!!BIG TRAVEL SWEDEN AB 10 749,00 kr
24775318 FIRST CARD/NORDEA BANK AB 10 397,00 kr
24804104 FIRST CARD/NORDEA BANK AB 9 939,00 kr
24682601 FIRST CARD/NORDEA BANK AB 8 750,00 kr
24728578 FIRST CARD/NORDEA BANK AB 8 056,00 kr
24834164 FIRST CARD/NORDEA BANK AB 8 046,00 kr
24627362 ELIZA TRAVEL AB 7 650,00 kr
24703201 FIRST CARD/NORDEA BANK AB 7 649,00 kr
24771876 FIRST CARD/NORDEA BANK AB 6 944,00 kr
24682647 FIRST CARD/NORDEA BANK AB 6 684,00 kr

4 leverantörer

Leverantör Antal fakturor Summa
FIRST CARD/NORDEA BANK AB 37 st 601 406,00 kr
PASSIV!!!BIG TRAVEL SWEDEN AB 21 st 452 402,00 kr
ÖREBRO SK FUTSALKLUBB 1 st 15 701,00 kr
ELIZA TRAVEL AB 1 st 7 650,00 kr