2021 - Inköp,krossat grus 0-90 0-150 (41013)
161 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24193546 | SWEROCK AB | 20 590,00 kr |
| 23914064 | BRÖDERNA ENGSTRÖMS ENTREPRENAD- | 19 057,00 kr |
| 24007108 | SWEROCK AB | 18 813,00 kr |
| 23912317 | SWEROCK AB | 18 689,00 kr |
| 24081969 | SWEROCK AB | 17 777,00 kr |
| 23938257 | SWEROCK AB | 17 544,00 kr |
| 23988588 | SWEROCK AB | 17 234,00 kr |
| 24058215 | SWEROCK AB | 15 484,00 kr |
| 23932232 | SWEROCK AB | 15 269,00 kr |
| 23979303 | SWEROCK AB | 14 876,00 kr |
| 24161783 | NCC INDUSTRY AB | 14 788,00 kr |
| 24106570 | SWEROCK AB | 14 614,00 kr |
| 23917074 | SWEROCK AB | 14 478,00 kr |
| 24076529 | SWEROCK AB | 14 435,00 kr |
| 24188843 | SWEROCK AB | 14 184,00 kr |
| 24190330 | NCC INDUSTRY AB | 14 156,00 kr |
| 24057449 | SWEROCK AB | 13 828,00 kr |
| 24149976 | SWEROCK AB | 13 068,00 kr |
| 24135728 | SWEROCK AB | 12 930,00 kr |
| 24072480 | SWEROCK AB | 12 002,00 kr |
| 24072562 | SWEROCK AB | 11 852,00 kr |
| 24183560 | NCC INDUSTRY AB | 11 636,00 kr |
| 24115562 | SWEROCK AB | 11 616,00 kr |
| 23961230 | SWEROCK AB | 11 107,00 kr |
| 24101757 | SWEROCK AB | 11 076,00 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