2022 - Inköp,krossat grus 0-90 0-150 (41013)
173 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24250925 | SWEROCK AB | 9 341,00 kr |
| 24380964 | NCC INDUSTRY AB | 9 312,00 kr |
| 24326226 | SWEROCK AB | 9 278,00 kr |
| 24521630 | SWEROCK AB | 9 132,00 kr |
| 24366046 | SWEROCK AB | 9 112,00 kr |
| 24356164 | SWEROCK AB | 8 574,00 kr |
| 24328096 | NCC INDUSTRY AB | 8 179,00 kr |
| 24276660 | SWEROCK AB | 7 736,00 kr |
| 24334102 | NCC INDUSTRY AB | 7 364,00 kr |
| 24226090 | NCC INDUSTRY AB | 6 998,00 kr |
| 24356464 | SWEROCK AB | 6 905,00 kr |
| 24466124 | NCC INDUSTRY AB | 6 902,00 kr |
| 24269439 | SWEROCK AB | 6 637,00 kr |
| 24371752 | SWEROCK AB | 6 636,00 kr |
| 24378561 | SWEROCK AB | 6 240,00 kr |
| 24356661 | SWEROCK AB | 6 224,00 kr |
| 24366427 | SWEROCK AB | 6 181,00 kr |
| 24223125 | SWEROCK AB | 6 122,00 kr |
| 24375440 | NCC INDUSTRY AB | 6 067,00 kr |
| 24328806 | SWEROCK AB | 5 951,00 kr |
| 24406933 | SWEROCK AB | 5 827,00 kr |
| 24486844 | SWEROCK AB | 5 665,00 kr |
| 24364161 | NORA LINDEFRAKT AB | 5 646,00 kr |
| 24402523 | SWEROCK AB | 5 524,00 kr |
| 24435834 | NCC INDUSTRY AB | 5 501,00 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