2021 - Inköp,krossat grus 0-90 0-150 (41013)
161 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24170383 | SWEROCK AB | 5 111,00 kr |
| 24170805 | SWEROCK AB | 5 107,00 kr |
| 23907594 | SWEROCK AB | 5 041,00 kr |
| 23996583 | SWEROCK AB | 5 010,00 kr |
| 23972701 | SWEROCK AB | 4 841,00 kr |
| 24161727 | SWEROCK AB | 4 823,00 kr |
| 24106372 | NCC INDUSTRY AB | 4 712,00 kr |
| 23940430 | NCC INDUSTRY AB | 4 690,00 kr |
| 24060728 | LAWNIT SPORT AB | 4 464,00 kr |
| 24161997 | SWEROCK AB | 4 366,00 kr |
| 24133639 | NCC INDUSTRY AB | 4 356,00 kr |
| 24064548 | SWEROCK AB | 4 059,00 kr |
| 23907717 | SWEROCK AB | 3 805,00 kr |
| 24095718 | SWEROCK AB | 3 610,00 kr |
| 24025156 | SWEROCK AB | 3 544,00 kr |
| 23955752 | SWEROCK AB | 3 337,00 kr |
| 24081915 | SWEROCK AB | 3 330,00 kr |
| 23979365 | SWEROCK AB | 3 235,00 kr |
| 24084436 | SWEROCK AB | 3 139,00 kr |
| 23979157 | SWEROCK AB | 3 095,00 kr |
| 23984108 | SWEROCK AB | 3 016,00 kr |
| 23959891 | NCC INDUSTRY AB | 2 911,00 kr |
| 24141921 | SWEROCK AB | 2 909,00 kr |
| 23964294 | SWEROCK AB | 2 818,00 kr |
| 24041384 | NCC INDUSTRY AB | 2 799,00 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