2022 - Inköp,krossat grus 0-90 0-150 (41013)
173 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24211104 | SWEROCK AB | 17 120,00 kr |
| 24452874 | NCC INDUSTRY AB | 16 952,00 kr |
| 24353070 | SWEROCK AB | 16 931,00 kr |
| 24397668 | NCC INDUSTRY AB | 16 889,00 kr |
| 24223350 | SWEROCK AB | 15 876,00 kr |
| 24514775 | SWEROCK AB | 15 843,00 kr |
| 24316287 | SWEROCK AB | 15 650,00 kr |
| 24210881 | SWEROCK AB | 15 451,00 kr |
| 24249779 | NCC INDUSTRY AB | 15 135,00 kr |
| 24494603 | SWEROCK AB | 13 552,00 kr |
| 24508686 | SWEROCK AB | 13 000,00 kr |
| 24406490 | SWEROCK AB | 12 707,00 kr |
| 24306897 | SWEROCK AB | 12 390,00 kr |
| 24475135 | SWEROCK AB | 11 883,00 kr |
| 24389619 | SWEROCK AB | 11 435,00 kr |
| 24428156 | SWEROCK AB | 11 038,00 kr |
| 24239987 | SWEROCK AB | 10 960,00 kr |
| 24256833 | SWEROCK AB | 10 464,00 kr |
| 24248284 | LAWNIT SPORT AB | 10 430,00 kr |
| 24493185 | NCC INDUSTRY AB | 10 219,00 kr |
| 24357309 | SWEROCK AB | 9 968,00 kr |
| 24256564 | SWEROCK AB | 9 754,00 kr |
| 24521345 | SWEROCK AB | 9 693,00 kr |
| 24486665 | SWEROCK AB | 9 456,00 kr |
| 24394866 | SWEROCK AB | 9 408,00 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