2018 - Inköp färger kemtekn prod (41006)
176 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 29030865 | SVENSKA FODER AB | 75 235,00 kr |
| 29017821 | AKZO NOBEL DECORATIVE COATINGS AB | 17 796,00 kr |
| 29132959 | PREEM AB | 11 884,00 kr |
| 29149344 | AKZO NOBEL DECORATIVE COATINGS AB | 9 151,00 kr |
| 29080711 | AKZO NOBEL DECORATIVE COATINGS AB | 9 083,00 kr |
| 29032782 | BINOL AB | 8 509,00 kr |
| 29155509 | P&P TECHNOLOGY AB | 6 630,00 kr |
| 28904010 | POWER TOOLS SPRÄCKUTRUSTNING I | 6 500,00 kr |
| 29142908 | AKZO NOBEL DECORATIVE COATINGS AB | 6 036,00 kr |
| 29096599 | PREEM AB | 5 324,00 kr |
| 29054081 | AKZO NOBEL DECORATIVE COATINGS AB | 4 972,00 kr |
| 29130734 | KARL HEDIN BYGGHANDEL AB | 4 780,00 kr |
| 28893165 | AKZO NOBEL DECORATIVE COATINGS AB | 4 672,00 kr |
| 29127467 | LINDE GAS AB | 4 574,00 kr |
| 29050110 | AKZO NOBEL DECORATIVE COATINGS AB | 4 504,00 kr |
| 29104494 | SVENSKA FODER AB | 4 350,00 kr |
| 28887426 | LINDE GAS AB | 4 198,00 kr |
| 29043635 | AKZO NOBEL DECORATIVE COATINGS AB | 4 086,00 kr |
| 29192736 | NB OLJOR AB | 4 084,00 kr |
| 28927977 | AKZO NOBEL DECORATIVE COATINGS AB | 4 036,00 kr |
| 28997300 | LINDE GAS AB | 4 031,00 kr |
| 28869236 | LINDE GAS AB | 3 951,00 kr |
| 28890238 | LINDE GAS AB | 3 951,00 kr |
| 28921172 | LINDE GAS AB | 3 839,00 kr |
| 28914820 | NB OLJOR AB | 3 812,00 kr |
26 leverantörer
| Leverantör | Antal fakturor | Summa |
|---|---|---|
| AKZO NOBEL DECORATIVE COATINGS AB | 67 st | 138 231,00 kr |
| SVENSKA FODER AB | 2 st | 79 585,00 kr |
| LINDE GAS AB | 25 st | 55 211,00 kr |
| TOOLS SVERIGE AB | 24 st | 23 107,00 kr |
| PREEM AB | 3 st | 18 032,00 kr |
| FLÜGGER AB | 11 st | 12 130,00 kr |
| KARL HEDIN BYGGHANDEL AB | 6 st | 9 235,00 kr |
| HE:S FÄRGGROSS AB | 7 st | 8 647,00 kr |
| BINOL AB | 1 st | 8 509,00 kr |
| NB OLJOR AB | 2 st | 7 896,00 kr |
| P&P TECHNOLOGY AB | 1 st | 6 630,00 kr |
| POWER TOOLS SPRÄCKUTRUSTNING I | 1 st | 6 500,00 kr |
| AHLSELL AB | 6 st | 6 187,00 kr |
| AIR LIQUIDE GAS AB | 6 st | 2 588,00 kr |
| HOLM TRÄVAROR AB | 1 st | 2 005,00 kr |
| HYDROSCAND AB | 1 st | 1 980,00 kr |
| HAGS ANEBY AB | 1 st | 1 800,00 kr |
| GRANNGÅRDEN AB | 2 st | 1 298,00 kr |
| OVOLIN AB FÄRGVERKSTADEN | 1 st | 930,00 kr |
| LÅSTJÄNST JÄRN I ÖREBRO AB | 2 st | 767,00 kr |
| BILTEMA SWEDEN AB | 1 st | 530,00 kr |
| SVETSHUSET ÖREBRO AB | 1 st | 400,00 kr |
| AXFOOD SNABBGROSS AB | 1 st | 184,00 kr |
| TEIJLERS GLAS AB | 1 st | 151,00 kr |
| WÜRTH SVENSKA AB | 1 st | 138,00 kr |
| RYDS GLAS AB | 1 st | 67,00 kr |
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor