2019 - Köp tjänst halkbekämpn sandn (46392)
71 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 29239511 | SALINITY AB | 29 560,00 kr |
| 29237232 | SALINITY AB | 29 560,00 kr |
| 29193512 | SALINITY AB | 29 524,00 kr |
| 29214045 | SALINITY AB | 29 502,00 kr |
| 29281906 | SALINITY AB | 29 487,00 kr |
| 29278093 | SALINITY AB | 29 487,00 kr |
| 29234571 | SALINITY AB | 29 452,00 kr |
| 29212042 | SALINITY AB | 29 416,00 kr |
| 29229324 | SALINITY AB | 29 373,00 kr |
| 29248811 | SALINITY AB | 29 345,00 kr |
| 29289502 | SALINITY AB | 29 309,00 kr |
| 29212116 | SALINITY AB | 29 287,00 kr |
| 29257838 | SALINITY AB | 29 274,00 kr |
| 29258875 | SALINITY AB | 29 274,00 kr |
| 29222965 | SALINITY AB | 29 238,00 kr |
| 29208058 | SALINITY AB | 29 131,00 kr |
| 29214126 | SALINITY AB | 29 095,00 kr |
| 29232528 | SALINITY AB | 29 060,00 kr |
| 29212185 | SALINITY AB | 29 023,00 kr |
| 29246142 | SALINITY AB | 28 845,00 kr |
| 29212153 | SALINITY AB | 28 823,00 kr |
| 29255209 | SALINITY AB | 28 809,00 kr |
| 29282631 | SALINITY AB | 28 631,00 kr |
| 29248602 | SALINITY AB | 28 481,00 kr |
| 29209275 | SALINITY AB | 28 381,00 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