2021 - Entreprenad tippning (61725)
205 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 23961070 | SWEROCK AB | 328,00 kr |
| 24121944 | NORA LINDEFRAKT AB | 328,00 kr |
| 24040927 | SWEROCK AB | 315,00 kr |
| 23988521 | SWEROCK AB | 310,00 kr |
| 23913143 | SWEROCK AB | 308,00 kr |
| 24187989 | SWEROCK AB | 306,00 kr |
| 24121596 | SWEROCK AB | 301,00 kr |
| 24187951 | SWEROCK AB | 296,00 kr |
| 23948155 | SWEROCK AB | 294,00 kr |
| 23988581 | SWEROCK AB | 290,00 kr |
| 23912448 | SWEROCK AB | 282,00 kr |
| 24188046 | SWEROCK AB | 279,00 kr |
| 23937727 | SWEROCK AB | 276,00 kr |
| 23889539 | SWEROCK AB | 269,00 kr |
| 24059698 | SUEZ RECYCLING AB | 268,00 kr |
| 24006837 | SWEROCK AB | 268,00 kr |
| 23938072 | SWEROCK AB | 264,00 kr |
| 24188370 | SWEROCK AB | 264,00 kr |
| 23960741 | SWEROCK AB | 263,00 kr |
| 24025233 | SWEROCK AB | 261,00 kr |
| 24111697 | SWEROCK AB | 260,00 kr |
| 23979580 | SWEROCK AB | 256,00 kr |
| 24064486 | SWEROCK AB | 252,00 kr |
| 24071113 | SWEROCK AB | 251,00 kr |
| 23960730 | SWEROCK AB | 249,00 kr |
11 leverantörer
| Leverantör | Antal fakturor | Summa |
|---|---|---|
| SWEROCK AB | 99 st | 276 443,00 kr |
| STENA RECYCLING AB | 24 st | 85 148,00 kr |
| NÄRKEFRAKT EKONOMISK FÖRENING | 35 st | 76 048,00 kr |
| A-ÅTERVINNING I ÖREBRO AB | 14 st | 66 927,00 kr |
| T-SCHAKT AB | 7 st | 51 739,00 kr |
| FORTUM WASTE SOLUTIONS AB | 1 st | 43 032,00 kr |
| ÖREBRO SLAMSUG AB | 9 st | 18 649,00 kr |
| NORA LINDEFRAKT AB | 9 st | 5 371,00 kr |
| SUEZ RECYCLING AB | 5 st | 3 992,00 kr |
| ADRIANSSON SCHAKT & TRANSPORT AB | 1 st | 2 396,00 kr |
| SVENSK FETTÅTERVINNING | 1 st | 331,00 kr |
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor