2018 - Entreprenad tippning (61725)
288 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 29025804 | SWEROCK AB | 350,00 kr |
| 28877154 | SWEROCK AB | 350,00 kr |
| 29091414 | ÖREBRO SLAMSUG AB | 340,00 kr |
| 29083250 | SWEROCK AB | 300,00 kr |
| 29154030 | SWEROCK AB | 295,00 kr |
| 29079969 | STENA RECYCLING AB | 280,00 kr |
| 29129692 | SWEROCK AB | 276,00 kr |
| 29068184 | SWEROCK AB | 233,00 kr |
| 29144454 | SWEROCK AB | 219,00 kr |
| 29050729 | SWEROCK AB | 216,00 kr |
| 29134687 | SWEROCK AB | 210,00 kr |
| 29080084 | STENA RECYCLING AB | 208,00 kr |
| 29108647 | SWEROCK AB | 165,00 kr |
| 29002322 | SWEROCK AB | 129,00 kr |
| 29115488 | SWEROCK AB | 129,00 kr |
| 29077858 | SWEROCK AB | 111,00 kr |
| 29078314 | SWEROCK AB | 107,00 kr |
| 29115381 | SWEROCK AB | 91,00 kr |
| 29135397 | SWEROCK AB | 91,00 kr |
| 29148578 | SWEROCK AB | 79,00 kr |
| 29052206 | SWEROCK AB | 79,00 kr |
| 29121448 | SWEROCK AB | 65,00 kr |
| 29115522 | SWEROCK AB | 59,00 kr |
| 29042043 | SWEROCK AB | 51,00 kr |
| 29064011 | SWEROCK AB | 45,00 kr |
9 leverantörer
| Leverantör | Antal fakturor | Summa |
|---|---|---|
| SWEROCK AB | 235 st | 521 542,00 kr |
| NÄRKEFRAKT EKONOMISK FÖRENING | 21 st | 46 745,00 kr |
| STENA RECYCLING AB | 15 st | 22 561,00 kr |
| BRÖDERNA ENGSTRÖMS ENTREPRENAD- | 1 st | 17 293,00 kr |
| NCC INDUSTRY AB | 9 st | 16 187,00 kr |
| HALLAFORS ÅKERI & SCHAKT | 3 st | 11 200,00 kr |
| ANDERS SCHAKT AB | 2 st | 7 000,00 kr |
| A-ÅTERVINNING I ÖREBRO AB | 1 st | 1 516,00 kr |
| ÖREBRO SLAMSUG AB | 1 st | 340,00 kr |
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor