2020 - Inköp mark o fyllnadsmat (41008)
494 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 29536153 | SWEROCK AB | 2 251,00 kr |
| 23863003 | SWEROCK AB | 2 237,00 kr |
| 29541474 | NCC INDUSTRY AB | 2 231,00 kr |
| 23616444 | SWEROCK AB | 2 224,00 kr |
| 23854381 | SWEROCK AB | 2 207,00 kr |
| 23875444 | SWEROCK AB | 2 148,00 kr |
| 23775002 | HALLAFORS ÅKERI & SCHAKT | 2 145,00 kr |
| 23757012 | SWEROCK AB | 2 140,00 kr |
| 23842043 | SWEROCK AB | 2 137,00 kr |
| 29535431 | SWEROCK AB | 2 124,00 kr |
| 23777378 | SWEROCK AB | 2 072,00 kr |
| 23856067 | SWEROCK AB | 2 052,00 kr |
| 23760904 | SWEROCK AB | 2 043,00 kr |
| 23653279 | HYRCENTER NERIKE AB | 2 036,00 kr |
| 23750184 | SWEROCK AB | 2 012,00 kr |
| 23792587 | SWEROCK AB | 2 012,00 kr |
| 23817394 | SWEROCK AB | 1 980,00 kr |
| 23812289 | SWEROCK AB | 1 976,00 kr |
| 29542660 | SWEROCK AB | 1 975,00 kr |
| 29539761 | T-SCHAKT AB | 1 971,00 kr |
| 23667906 | ADRIANSSON SCHAKT & TRANSPORT AB | 1 958,00 kr |
| 23616590 | SWEROCK AB | 1 948,00 kr |
| 23767310 | SWEROCK AB | 1 936,00 kr |
| 23780892 | SWEROCK AB | 1 922,00 kr |
| 23622441 | NÄRKEFRAKT EKONOMISK FÖRENING | 1 907,00 kr |
15 leverantörer
| Leverantör | Antal fakturor | Summa |
|---|---|---|
| SWEROCK AB | 423 st | 1 812 072,00 kr |
| ADRIANSSON SCHAKT & TRANSPORT AB | 19 st | 148 295,00 kr |
| NÄRKEFRAKT EKONOMISK FÖRENING | 19 st | 86 091,00 kr |
| T-SCHAKT AB | 3 st | 85 043,00 kr |
| PEAB ASFALT AB | 7 st | 64 842,00 kr |
| NCC INDUSTRY AB | 11 st | 63 250,00 kr |
| HASSELFORS GARDEN | 2 st | 21 830,00 kr |
| SYNLAB ANALYTIC & SERVICE SWEDEN AB | 3 st | 11 280,00 kr |
| LIP AB | 1 st | 9 081,00 kr |
| A-ÅTERVINNING I ÖREBRO AB | 1 st | 5 708,00 kr |
| TRÄDGÅRDSTEKNIK I MELLANSVERIGE AB | 1 st | 4 660,00 kr |
| HALLAFORS ÅKERI & SCHAKT | 1 st | 2 145,00 kr |
| HYRCENTER NERIKE AB | 1 st | 2 036,00 kr |
| RENTA AB | 1 st | 1 452,00 kr |
| TOOLS SVERIGE AB | 1 st | 148,00 kr |
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor