2019 - Inköp färger kemtekn prod (41006)
168 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 29375421 | SMA MINERAL LOGISTIK & | 46 759,00 kr |
| 29327299 | ÖREBRO KONSTSKOLAS VÄNNER | 40 000,00 kr |
| 29375629 | KOMSOL STOCKHOLM AB | 31 371,00 kr |
| 29493792 | JERLINGS MASKIN AB | 25 309,00 kr |
| 29454272 | KOMSOL STOCKHOLM AB | 20 784,00 kr |
| 29215471 | MPE INTERNATIONAL AB | 19 939,00 kr |
| 29237013 | SWED HANDLING AB | 13 308,00 kr |
| 29384563 | AKZO NOBEL DECORATIVE COATINGS AB | 11 052,00 kr |
| 29396910 | SVENSKA FODER AB | 10 380,00 kr |
| 29415566 | TOOLS SVERIGE AB | 10 025,00 kr |
| 29226637 | AROM-DEKOR KEMI AB | 9 765,00 kr |
| 29394110 | MPE INTERNATIONAL AB | 9 373,00 kr |
| 29434941 | SVENSKA FODER AB | 8 687,00 kr |
| 29357716 | SVENSKA FODER AB | 8 380,00 kr |
| 29483492 | P&P TECHNOLOGY AB | 6 462,00 kr |
| 29277637 | AKZO NOBEL DECORATIVE COATINGS AB | 6 396,00 kr |
| 29239962 | AKZO NOBEL DECORATIVE COATINGS AB | 6 094,00 kr |
| 29423697 | KRAFFT MÅLERI AB;B | 5 960,00 kr |
| 29514425 | HE:S FÄRGGROSS AB | 5 549,00 kr |
| 29375646 | AKZO NOBEL DECORATIVE COATINGS AB | 5 135,00 kr |
| 29441221 | AKZO NOBEL DECORATIVE COATINGS AB | 4 773,00 kr |
| 29490062 | LINDE GAS AB | 4 749,00 kr |
| 29301926 | AROM-DEKOR KEMI AB | 4 487,00 kr |
| 29227737 | P&P TECHNOLOGY AB | 3 991,00 kr |
| 29394066 | AKZO NOBEL DECORATIVE COATINGS AB | 3 838,00 kr |
25 leverantörer
| Leverantör | Antal fakturor | Summa |
|---|---|---|
| AKZO NOBEL DECORATIVE COATINGS AB | 72 st | 105 550,00 kr |
| KOMSOL STOCKHOLM AB | 2 st | 52 155,00 kr |
| SMA MINERAL LOGISTIK & | 1 st | 46 759,00 kr |
| ÖREBRO KONSTSKOLAS VÄNNER | 1 st | 40 000,00 kr |
| MPE INTERNATIONAL AB | 2 st | 29 312,00 kr |
| SVENSKA FODER AB | 3 st | 27 447,00 kr |
| JERLINGS MASKIN AB | 1 st | 25 309,00 kr |
| TOOLS SVERIGE AB | 27 st | 25 210,00 kr |
| AROM-DEKOR KEMI AB | 3 st | 17 675,00 kr |
| SWED HANDLING AB | 2 st | 11 608,00 kr |
| HE:S FÄRGGROSS AB | 13 st | 10 660,00 kr |
| P&P TECHNOLOGY AB | 5 st | 8 852,00 kr |
| KRAFFT MÅLERI AB;B | 2 st | 8 400,00 kr |
| LINDE GAS AB | 4 st | 6 920,00 kr |
| FLÜGGER AB | 9 st | 6 693,00 kr |
| AHLSELL AB | 4 st | 4 899,00 kr |
| LANTMÄNNEN EK FÖR | 2 st | 3 520,00 kr |
| KARL HEDIN BYGGHANDEL AB | 6 st | 3 390,00 kr |
| FÄRGEXPERTEN | 3 st | 3 362,00 kr |
| REVATEC AB | 1 st | 1 420,00 kr |
| BILTEMA SWEDEN AB | 1 st | 1 331,00 kr |
| SVETSHUSET ÖREBRO AB | 1 st | 756,00 kr |
| ERIK NORDINS EFTR. CYKEL & SRORT AB | 1 st | 626,00 kr |
| FUTURUM FASTIGHETER I ÖREBRO AB | 1 st | 418,00 kr |
| BEIJER BYGGMATERIAL AB | 1 st | 160,00 kr |
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor