2021 - Inköp,krossat grus 0-90 0-150 (41013)
161 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24000375 | SWEROCK AB | 926,00 kr |
| 23923883 | SWEROCK AB | 915,00 kr |
| 23923711 | SWEROCK AB | 893,00 kr |
| 23983715 | SWEROCK AB | 891,00 kr |
| 24000166 | SWEROCK AB | 861,00 kr |
| 24106811 | SWEROCK AB | 859,00 kr |
| 24129045 | SWEROCK AB | 853,00 kr |
| 24040427 | NCC INDUSTRY AB | 847,00 kr |
| 24135693 | SWEROCK AB | 847,00 kr |
| 24080368 | SWEROCK AB | 777,00 kr |
| 24164817 | SWEROCK AB | 771,00 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