2021 - Inköp,krossat grus 0-90 0-150 (41013)
161 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 23990173 | NCC INDUSTRY AB | 10 930,00 kr |
| 24041686 | SWEROCK AB | 10 697,00 kr |
| 24106761 | SWEROCK AB | 10 417,00 kr |
| 23932980 | NCC INDUSTRY AB | 10 124,00 kr |
| 24188692 | SWEROCK AB | 9 277,00 kr |
| 24193792 | SWEROCK AB | 9 132,00 kr |
| 23956338 | NCC INDUSTRY AB | 9 008,00 kr |
| 24051689 | SWEROCK AB | 8 812,00 kr |
| 23940997 | SWEROCK AB | 8 375,00 kr |
| 24091079 | SWEROCK AB | 8 129,00 kr |
| 24081943 | SWEROCK AB | 7 639,00 kr |
| 24157291 | SWEROCK AB | 7 216,00 kr |
| 23988550 | NCC INDUSTRY AB | 7 142,00 kr |
| 24051844 | SWEROCK AB | 7 100,00 kr |
| 24064511 | SWEROCK AB | 7 069,00 kr |
| 24171448 | SWEROCK AB | 7 041,00 kr |
| 24157168 | SWEROCK AB | 7 003,00 kr |
| 24083059 | SWEROCK AB | 6 840,00 kr |
| 24038216 | SWEROCK AB | 6 745,00 kr |
| 24193883 | SWEROCK AB | 6 607,00 kr |
| 24165048 | SWEROCK AB | 6 126,00 kr |
| 24183790 | NCC INDUSTRY AB | 6 047,00 kr |
| 24057241 | SWEROCK AB | 5 552,00 kr |
| 24030684 | SWEROCK AB | 5 501,00 kr |
| 23917149 | SWEROCK AB | 5 375,00 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