2021 - Inköp,krossat grus 0-90 0-150 (41013)
161 st fakturor
Fakturanummer | Leverantör | Summa |
---|---|---|
24052061 | SWEROCK AB | 68 437,00 kr |
24012870 | SWEROCK AB | 67 591,00 kr |
24058010 | SWEROCK AB | 66 852,00 kr |
24026100 | SWEROCK AB | 66 219,00 kr |
24062870 | T-SCHAKT AB | 63 317,00 kr |
24035749 | SWEROCK AB | 60 207,00 kr |
24157587 | BROGÅRDSAND AB | 49 807,00 kr |
24060686 | SWEROCK AB | 47 006,00 kr |
24038059 | SWEROCK AB | 42 447,00 kr |
23907143 | SWEROCK AB | 39 596,00 kr |
24031705 | SWEROCK AB | 37 676,00 kr |
23940065 | T-SCHAKT AB | 33 600,00 kr |
24193755 | SWEROCK AB | 33 171,00 kr |
23897696 | SWEROCK AB | 32 788,00 kr |
23912821 | SWEROCK AB | 32 051,00 kr |
23960942 | SWEROCK AB | 31 505,00 kr |
23984599 | SWEROCK AB | 31 085,00 kr |
23932344 | SWEROCK AB | 29 468,00 kr |
23897153 | SWEROCK AB | 28 415,00 kr |
24071267 | SWEROCK AB | 27 175,00 kr |
23937613 | SWEROCK AB | 24 800,00 kr |
24193446 | SWEROCK AB | 24 407,00 kr |
24190328 | NCC INDUSTRY AB | 22 341,00 kr |
23972827 | SWEROCK AB | 21 301,00 kr |
24056231 | NCC INDUSTRY AB | 20 703,00 kr |
7 leverantörer
Leverantör | Antal fakturor | Summa |
---|---|---|
SWEROCK AB | 130 st | 1 408 762,00 kr |
NCC INDUSTRY AB | 24 st | 160 211,00 kr |
T-SCHAKT AB | 2 st | 96 917,00 kr |
BROGÅRDSAND AB | 1 st | 49 807,00 kr |
BRÖDERNA ENGSTRÖMS ENTREPRENAD- | 1 st | 19 057,00 kr |
LAWNIT SPORT AB | 1 st | 4 464,00 kr |
NORA LINDEFRAKT AB | 2 st | 3 593,00 kr |
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor