2020 - Inköp mark o fyllnadsmat (41008)
494 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 23812030 | SWEROCK AB | 5 208,00 kr |
| 23758129 | SWEROCK AB | 5 132,00 kr |
| 23880652 | SWEROCK AB | 5 120,00 kr |
| 23758236 | SWEROCK AB | 5 120,00 kr |
| 23705546 | SWEROCK AB | 5 120,00 kr |
| 23816971 | SWEROCK AB | 5 072,00 kr |
| 23869540 | SWEROCK AB | 5 068,00 kr |
| 23699913 | SWEROCK AB | 5 048,00 kr |
| 23718232 | SWEROCK AB | 5 044,00 kr |
| 23750666 | SWEROCK AB | 5 008,00 kr |
| 23688482 | HASSELFORS GARDEN | 5 000,00 kr |
| 23750506 | SWEROCK AB | 4 984,00 kr |
| 23777298 | SWEROCK AB | 4 948,00 kr |
| 23792670 | SWEROCK AB | 4 944,00 kr |
| 23724596 | SWEROCK AB | 4 940,00 kr |
| 23660128 | SWEROCK AB | 4 860,00 kr |
| 23777351 | SWEROCK AB | 4 820,00 kr |
| 23881209 | SWEROCK AB | 4 804,00 kr |
| 23676577 | SWEROCK AB | 4 792,00 kr |
| 23842038 | SWEROCK AB | 4 764,00 kr |
| 23811751 | SWEROCK AB | 4 728,00 kr |
| 23718332 | SWEROCK AB | 4 708,00 kr |
| 23880033 | PEAB ASFALT AB | 4 698,00 kr |
| 23792130 | SWEROCK AB | 4 680,00 kr |
| 23688973 | SWEROCK AB | 4 668,00 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