2022 - Inköp,krossat grus 0-90 0-150 (41013)
173 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24514932 | HASOPOR HAMMAR AB | 103 580,00 kr |
| 24460193 | HASOPOR HAMMAR AB | 85 680,00 kr |
| 24347581 | SWEROCK AB | 40 141,00 kr |
| 24365821 | SWEROCK AB | 39 287,00 kr |
| 24359556 | NCC INDUSTRY AB | 36 702,00 kr |
| 24322269 | SWEROCK AB | 34 027,00 kr |
| 24353235 | SWEROCK AB | 33 456,00 kr |
| 24289151 | SWEROCK AB | 33 171,00 kr |
| 24289458 | SWEROCK AB | 30 825,00 kr |
| 24256635 | SWEROCK AB | 27 944,00 kr |
| 24295876 | SWEROCK AB | 27 942,00 kr |
| 24247739 | SWEROCK AB | 27 675,00 kr |
| 24366033 | SWEROCK AB | 27 261,00 kr |
| 24283509 | SWEROCK AB | 26 328,00 kr |
| 24342951 | NCC INDUSTRY AB | 24 758,00 kr |
| 24295793 | SWEROCK AB | 24 080,00 kr |
| 24350262 | NCC INDUSTRY AB | 21 791,00 kr |
| 24322182 | SWEROCK AB | 20 891,00 kr |
| 24218330 | SWEROCK AB | 20 073,00 kr |
| 24231823 | SWEROCK AB | 19 597,00 kr |
| 24477071 | NCC INDUSTRY AB | 19 548,00 kr |
| 24333781 | SWEROCK AB | 19 106,00 kr |
| 24420697 | NCC INDUSTRY AB | 18 155,00 kr |
| 24240120 | SWEROCK AB | 17 540,00 kr |
| 24326372 | SWEROCK AB | 17 438,00 kr |
7 leverantörer
| Leverantör | Antal fakturor | Summa |
|---|---|---|
| SWEROCK AB | 133 st | 1 024 151,00 kr |
| NCC INDUSTRY AB | 30 st | 263 153,00 kr |
| HASOPOR HAMMAR AB | 2 st | 189 260,00 kr |
| LAWNIT SPORT AB | 1 st | 10 430,00 kr |
| NORA LINDEFRAKT AB | 5 st | 9 445,00 kr |
| TRÄDGÅRDSTEKNIK I MELLANSVERIGE AB | 1 st | 4 666,00 kr |
| T-SCHAKT AB | 1 st | 3 000,00 kr |
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor