2020 - Inköp mark o fyllnadsmat (41008)
494 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 23780731 | SWEROCK AB | 392,00 kr |
| 23767342 | SWEROCK AB | 387,00 kr |
| 23696215 | SWEROCK AB | 344,00 kr |
| 23792605 | SWEROCK AB | 340,00 kr |
| 23875129 | SWEROCK AB | 332,00 kr |
| 23854257 | SWEROCK AB | 324,00 kr |
| 23775136 | SWEROCK AB | 280,00 kr |
| 23700027 | SWEROCK AB | 276,00 kr |
| 23673878 | SWEROCK AB | 252,00 kr |
| 23811877 | SWEROCK AB | 204,00 kr |
| 23804493 | SWEROCK AB | 200,00 kr |
| 23750523 | SWEROCK AB | 192,00 kr |
| 23882160 | SWEROCK AB | 158,00 kr |
| 23689122 | SWEROCK AB | 156,00 kr |
| 23862896 | TOOLS SVERIGE AB | 148,00 kr |
| 23713942 | SWEROCK AB | 128,00 kr |
| 23689248 | SWEROCK AB | 96,00 kr |
| 23705290 | SWEROCK AB | 88,00 kr |
| 23724526 | SWEROCK AB | 4,00 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