2019 - SKAGO AB
Läs mer om SKAGO AB på allabolag.se.
63 st fakturor
| Fakturanummer | Leverantör | Konto | Summa |
|---|---|---|---|
| 29211283 | SKAGO AB | Personalrepresentation,internt | 21 679,00 kr |
| 29211282 | SKAGO AB | Personalrepresentation,internt | 19 403,00 kr |
| 29375364 | SKAGO AB | Personalrepresentation,internt | 16 032,00 kr |
| 29528823 | SKAGO AB | Personalrepresentation,internt | 13 660,00 kr |
| 29198148 | SKAGO AB | Personalrepresentation,internt | 13 020,00 kr |
| 29386724 | SKAGO AB | Personaluppvakt o gåvor,intern | 12 885,00 kr |
| 29528824 | SKAGO AB | Personalrepresentation,internt | 12 870,00 kr |
| 29203227 | SKAGO AB | Personaluppvakt o gåvor,intern | 11 535,00 kr |
| 29533413 | SKAGO AB | Personaluppvakt o gåvor,intern | 10 607,00 kr |
| 29215477 | SKAGO AB | Personalrepresentation,internt | 10 389,00 kr |
| 29195341 | SKAGO AB | Personalrepresentation,internt | 10 296,00 kr |
| 29208241 | SKAGO AB | Personalrepresentation,internt | 9 361,00 kr |
| 29216288 | SKAGO AB | Personalrepresentation,internt | 8 187,00 kr |
| 29198151 | SKAGO AB | Representation, extern | 7 482,00 kr |
| 29208243 | SKAGO AB | Personalrepresentation,internt | 7 301,00 kr |
| 29215475 | SKAGO AB | Personalrepresentation,internt | 6 568,00 kr |
| 29211284 | SKAGO AB | Personalrepresentation,internt | 6 273,00 kr |
| 29533402 | SKAGO AB | Övr fr tj brukare-elevaktivite | 5 040,00 kr |
| 29375362 | SKAGO AB | Personaluppvakt o gåvor,intern | 4 157,00 kr |
| 29519088 | SKAGO AB | Övr fr tj brukare-elevaktivite | 4 062,00 kr |
| 29195339 | SKAGO AB | Övr fr tj brukare-elevaktivite | 3 996,00 kr |
| 29198152 | SKAGO AB | Övr fr tj brukare-elevaktivite | 3 679,00 kr |
| 29375361 | SKAGO AB | Representation, extern | 3 639,00 kr |
| 29465985 | SKAGO AB | Personalrepresentation,internt | 3 593,00 kr |
| 29195340 | SKAGO AB | Övr fr tj brukare-elevaktivite | 3 060,00 kr |
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor