2019 - Köp tjänst halkbekämpn sandn (46392)
71 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 29332366 | NCC CONSTRUCTION SVERIGE AB | 228 719,00 kr |
| 29488057 | SALINITY AB | 39 342,00 kr |
| 29493977 | SALINITY AB | 38 723,00 kr |
| 29496390 | SALINITY AB | 37 887,00 kr |
| 29496440 | SALINITY AB | 37 616,00 kr |
| 29203420 | SALINITY AB | 33 750,00 kr |
| 29233542 | SALINITY AB | 33 558,00 kr |
| 29242985 | SALINITY AB | 32 880,00 kr |
| 29266654 | SALINITY AB | 32 380,00 kr |
| 29496414 | SALINITY AB | 32 276,00 kr |
| 29248064 | SALINITY AB | 31 737,00 kr |
| 29243043 | SALINITY AB | 31 523,00 kr |
| 29239832 | SALINITY AB | 31 416,00 kr |
| 29267162 | SALINITY AB | 30 380,00 kr |
| 29212130 | SALINITY AB | 30 351,00 kr |
| 29275792 | SALINITY AB | 30 166,00 kr |
| 29239692 | SALINITY AB | 29 916,00 kr |
| 29230291 | SALINITY AB | 29 880,00 kr |
| 29234580 | SALINITY AB | 29 880,00 kr |
| 29225246 | SALINITY AB | 29 851,00 kr |
| 29236543 | SALINITY AB | 29 666,00 kr |
| 29184505 | SALINITY AB | 29 652,00 kr |
| 29242908 | SALINITY AB | 29 631,00 kr |
| 29227231 | SALINITY AB | 29 587,00 kr |
| 29239511 | SALINITY AB | 29 560,00 kr |
4 leverantörer
| Leverantör | Antal fakturor | Summa |
|---|---|---|
| SALINITY AB | 56 st | 1 694 632,00 kr |
| NCC CONSTRUCTION SVERIGE AB | 1 st | 228 719,00 kr |
| MOWIC AB | 2 st | 44 000,00 kr |
| EON ENERGILÖSNINGAR AB | 12 st | 1 627,00 kr |
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor