2022 - Halkbekämpn ex sandning (61305)
40 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24521956 | SWEROCK AB | 450 000,00 kr |
| 24502055 | SWEROCK AB | 219 396,00 kr |
| 24210758 | SALINITY AB | 41 104,00 kr |
| 24257145 | SALINITY AB | 40 839,00 kr |
| 24232992 | SALINITY AB | 40 811,00 kr |
| 24270680 | SALINITY AB | 40 797,00 kr |
| 24232687 | SALINITY AB | 40 685,00 kr |
| 24240338 | SALINITY AB | 40 546,00 kr |
| 24272376 | SALINITY AB | 40 086,00 kr |
| 24233980 | SALINITY AB | 39 668,00 kr |
| 24287212 | SALINITY AB | 39 167,00 kr |
| 24519081 | SALINITY TRADING AB | 38 219,00 kr |
| 24500907 | SALINITY TRADING AB | 37 409,00 kr |
| 24500227 | SALINITY TRADING AB | 36 982,00 kr |
| 24470624 | SALINITY TRADING AB | 35 928,00 kr |
| 24479898 | SALINITY TRADING AB | 35 196,00 kr |
| 24341773 | SALINITY AB | 33 989,00 kr |
| 24282157 | SALINITY AB | 33 858,00 kr |
| 24221372 | SALINITY AB | 32 881,00 kr |
| 24248555 | SALINITY AB | 32 629,00 kr |
| 24279811 | SALINITY AB | 31 801,00 kr |
| 24341774 | SALINITY AB | 31 551,00 kr |
| 24257124 | SALINITY AB | 30 755,00 kr |
| 24492793 | SALINITY TRADING AB | 30 000,00 kr |
| 24273767 | SALINITY AB | 29 135,00 kr |
7 leverantörer
| Leverantör | Antal fakturor | Summa |
|---|---|---|
| SALINITY AB | 24 st | 733 296,00 kr |
| SWEROCK AB | 3 st | 672 034,00 kr |
| SALINITY TRADING AB | 9 st | 270 255,00 kr |
| VÄSTERPORTEN FASTIGHETER I Ö-O AB | 1 st | 19 737,00 kr |
| BRÖDERNA ENGSTRÖMS ENTREPRENAD- | 1 st | 17 192,00 kr |
| MOWIC AB | 1 st | 11 000,00 kr |
| TELIA SVERIGE AB | 1 st | 189,00 kr |
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor