2021 - Inköp,krossat grus 0-90 0-150 (41013)
161 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 23906460 | NCC INDUSTRY AB | 2 679,00 kr |
| 24142330 | SWEROCK AB | 2 618,00 kr |
| 23926044 | NCC INDUSTRY AB | 2 352,00 kr |
| 23983791 | NCC INDUSTRY AB | 2 343,00 kr |
| 24082923 | SWEROCK AB | 2 201,00 kr |
| 24091203 | SWEROCK AB | 2 183,00 kr |
| 23988786 | SWEROCK AB | 2 138,00 kr |
| 23932003 | SWEROCK AB | 2 019,00 kr |
| 24104917 | NORA LINDEFRAKT AB | 1 830,00 kr |
| 23941643 | SWEROCK AB | 1 765,00 kr |
| 24174961 | NORA LINDEFRAKT AB | 1 763,00 kr |
| 24121818 | SWEROCK AB | 1 743,00 kr |
| 23955719 | SWEROCK AB | 1 703,00 kr |
| 24188237 | SWEROCK AB | 1 689,00 kr |
| 23917294 | SWEROCK AB | 1 487,00 kr |
| 23937413 | NCC INDUSTRY AB | 1 377,00 kr |
| 23922806 | SWEROCK AB | 1 324,00 kr |
| 23897152 | SWEROCK AB | 1 324,00 kr |
| 23889470 | SWEROCK AB | 1 307,00 kr |
| 24082007 | SWEROCK AB | 1 243,00 kr |
| 24035773 | SWEROCK AB | 1 147,00 kr |
| 24035767 | SWEROCK AB | 1 145,00 kr |
| 24096061 | SWEROCK AB | 1 134,00 kr |
| 23960732 | SWEROCK AB | 1 116,00 kr |
| 24006934 | SWEROCK AB | 1 093,00 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