2019 - Inköp mark o fyllnadsmat (41008)
517 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 29213382 | NYA ÅKERIET I ÖREBRO AB | 48 902,00 kr |
| 29338702 | SWEROCK AB | 42 684,00 kr |
| 29289191 | NÄRKEFRAKT EKONOMISK FÖRENING | 41 510,00 kr |
| 29294849 | HASSELFORS GARDEN | 34 233,00 kr |
| 29296089 | HASSELFORS GARDEN | 34 233,00 kr |
| 29296270 | NCC INDUSTRY AB | 30 249,00 kr |
| 29394015 | NCC INDUSTRY AB | 29 085,00 kr |
| 29488785 | SWEROCK AB | 26 736,00 kr |
| 29267012 | HASSELFORS GARDEN | 26 541,00 kr |
| 29355863 | HASSELFORS GARDEN | 26 541,00 kr |
| 29448417 | SWEROCK AB | 25 947,00 kr |
| 29434348 | SWEROCK AB | 25 607,00 kr |
| 29340718 | ADRIANSSON SCHAKT & TRANSPORT AB | 24 793,00 kr |
| 29434738 | SWEROCK AB | 24 699,00 kr |
| 29332100 | SKÅNES FAGERHULTS TORV AB | 23 000,00 kr |
| 29415086 | SWEROCK AB | 23 000,00 kr |
| 29482112 | SWEROCK AB | 22 767,00 kr |
| 29322508 | SWEROCK AB | 21 476,00 kr |
| 29356001 | GRUS & CEMENT I ÖREBRO AB | 21 300,00 kr |
| 29503163 | SWEROCK AB | 21 168,00 kr |
| 29441340 | PEAB ASFALT AB | 19 424,00 kr |
| 29323412 | SWEROCK AB | 18 448,00 kr |
| 29198891 | SWEROCK AB | 18 133,00 kr |
| 29510453 | SWEROCK AB | 17 664,00 kr |
| 29205814 | SWEROCK AB | 16 903,00 kr |
19 leverantörer
| Leverantör | Antal fakturor | Summa |
|---|---|---|
| SWEROCK AB | 353 st | 1 410 930,00 kr |
| NÄRKEFRAKT EKONOMISK FÖRENING | 82 st | 228 695,00 kr |
| HASSELFORS GARDEN | 11 st | 145 312,00 kr |
| ADRIANSSON SCHAKT & TRANSPORT AB | 23 st | 124 718,00 kr |
| NCC INDUSTRY AB | 24 st | 118 779,00 kr |
| NYA ÅKERIET I ÖREBRO AB | 2 st | 57 218,00 kr |
| PEAB ASFALT AB | 3 st | 35 929,00 kr |
| GRUS & CEMENT I ÖREBRO AB | 2 st | 30 524,00 kr |
| SKÅNES FAGERHULTS TORV AB | 1 st | 23 000,00 kr |
| BRÖDERNA ENGSTRÖMS ENTREPRENAD- | 4 st | 5 824,00 kr |
| BEIJER BYGGMATERIAL AB | 4 st | 5 335,00 kr |
| POTMIX PRODUCTS AB | 1 st | 4 855,00 kr |
| SKANSKA INDUSTRIAL SOLUTIONS AB | 1 st | 4 509,00 kr |
| SYNLAB ANALYTIC & SERVICE SWEDEN AB | 1 st | 3 687,00 kr |
| AHLSELL AB | 1 st | 3 024,00 kr |
| STRUCTOR MILJÖTEKNIK AB | 1 st | 1 500,00 kr |
| CRAMO AB | 1 st | 455,00 kr |
| EON ENERGILÖSNINGAR AB | 1 st | 150,00 kr |
| SCANDEM AB | 1 st | 8,00 kr |
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor