2018 - Inköp färger kemtekn prod (41006)
176 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 29050540 | LINDE GAS AB | 841,00 kr |
| 29150529 | LINDE GAS AB | 841,00 kr |
| 29048482 | LINDE GAS AB | 841,00 kr |
| 28933862 | LINDE GAS AB | 841,00 kr |
| 29147984 | LINDE GAS AB | 841,00 kr |
| 29096253 | PREEM AB | 824,00 kr |
| 28953320 | AKZO NOBEL DECORATIVE COATINGS AB | 804,00 kr |
| 29178645 | TOOLS SVERIGE AB | 773,00 kr |
| 29018887 | AKZO NOBEL DECORATIVE COATINGS AB | 766,00 kr |
| 28951661 | AHLSELL AB | 757,00 kr |
| 29076649 | AKZO NOBEL DECORATIVE COATINGS AB | 719,00 kr |
| 29044073 | TOOLS SVERIGE AB | 719,00 kr |
| 28929822 | AKZO NOBEL DECORATIVE COATINGS AB | 717,00 kr |
| 28951191 | AKZO NOBEL DECORATIVE COATINGS AB | 715,00 kr |
| 28994333 | FLÜGGER AB | 692,00 kr |
| 29145493 | TOOLS SVERIGE AB | 680,00 kr |
| 29029830 | TOOLS SVERIGE AB | 670,00 kr |
| 28993442 | TOOLS SVERIGE AB | 662,00 kr |
| 28992390 | KARL HEDIN BYGGHANDEL AB | 652,00 kr |
| 28979209 | AKZO NOBEL DECORATIVE COATINGS AB | 632,00 kr |
| 29085302 | TOOLS SVERIGE AB | 630,00 kr |
| 28964079 | TOOLS SVERIGE AB | 593,00 kr |
| 29018935 | FLÜGGER AB | 588,00 kr |
| 28970025 | AKZO NOBEL DECORATIVE COATINGS AB | 573,00 kr |
| 28881409 | HE:S FÄRGGROSS AB | 570,00 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