2018 - Inköp färger kemtekn prod (41006)
176 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 28965868 | FLÜGGER AB | 2 082,00 kr |
| 29035061 | HOLM TRÄVAROR AB | 2 005,00 kr |
| 29122133 | HYDROSCAND AB | 1 980,00 kr |
| 29096450 | AKZO NOBEL DECORATIVE COATINGS AB | 1 956,00 kr |
| 28941999 | HAGS ANEBY AB | 1 800,00 kr |
| 29083594 | TOOLS SVERIGE AB | 1 800,00 kr |
| 28869625 | LINDE GAS AB | 1 784,00 kr |
| 28998612 | AHLSELL AB | 1 770,00 kr |
| 29049023 | TOOLS SVERIGE AB | 1 721,00 kr |
| 29151851 | LINDE GAS AB | 1 695,00 kr |
| 28926037 | LINDE GAS AB | 1 695,00 kr |
| 28982739 | LINDE GAS AB | 1 695,00 kr |
| 29044115 | LINDE GAS AB | 1 695,00 kr |
| 29117913 | TOOLS SVERIGE AB | 1 668,00 kr |
| 29073012 | AKZO NOBEL DECORATIVE COATINGS AB | 1 665,00 kr |
| 29168015 | AKZO NOBEL DECORATIVE COATINGS AB | 1 619,00 kr |
| 28988233 | AKZO NOBEL DECORATIVE COATINGS AB | 1 616,00 kr |
| 28937862 | AKZO NOBEL DECORATIVE COATINGS AB | 1 608,00 kr |
| 28924615 | HE:S FÄRGGROSS AB | 1 556,00 kr |
| 29144509 | TOOLS SVERIGE AB | 1 539,00 kr |
| 28970639 | FLÜGGER AB | 1 537,00 kr |
| 29161506 | TOOLS SVERIGE AB | 1 520,00 kr |
| 29076684 | AKZO NOBEL DECORATIVE COATINGS AB | 1 476,00 kr |
| 28925469 | AKZO NOBEL DECORATIVE COATINGS AB | 1 475,00 kr |
| 29160794 | AKZO NOBEL DECORATIVE COATINGS AB | 1 428,00 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