2018 - Inköp, väggrus stenmjöl (41015)
129 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 29108398 | SWEROCK AB | 29 102,00 kr |
| 29121550 | SWEROCK AB | 19 872,00 kr |
| 29095694 | NCC INDUSTRY AB | 16 242,00 kr |
| 29119092 | NCC INDUSTRY AB | 15 362,00 kr |
| 29046488 | SWEROCK AB | 13 501,00 kr |
| 29016761 | SWEROCK AB | 12 840,00 kr |
| 29079384 | NCC INDUSTRY AB | 9 434,00 kr |
| 29042985 | SWEROCK AB | 8 254,00 kr |
| 29165917 | SWEROCK AB | 7 430,00 kr |
| 29063827 | SWEROCK AB | 7 220,00 kr |
| 29060928 | NCC INDUSTRY AB | 7 007,00 kr |
| 29060564 | NCC INDUSTRY AB | 6 976,00 kr |
| 29114650 | NCC INDUSTRY AB | 6 875,00 kr |
| 29010707 | PEAB ASFALT AB | 6 490,00 kr |
| 28903650 | NCC INDUSTRY AB | 5 759,00 kr |
| 28887733 | SWEROCK AB | 5 307,00 kr |
| 28982793 | SWEROCK AB | 5 263,00 kr |
| 28984596 | SWEROCK AB | 5 091,00 kr |
| 29115063 | SWEROCK AB | 4 701,00 kr |
| 29026302 | SWEROCK AB | 4 599,00 kr |
| 29046221 | SWEROCK AB | 4 219,00 kr |
| 28913743 | SWEROCK AB | 4 164,00 kr |
| 29026983 | SWEROCK AB | 4 094,00 kr |
| 28918824 | SWEROCK AB | 4 046,00 kr |
| 29132208 | NCC INDUSTRY AB | 4 003,00 kr |
4 leverantörer
| Leverantör | Antal fakturor | Summa |
|---|---|---|
| SWEROCK AB | 97 st | 259 624,00 kr |
| NCC INDUSTRY AB | 30 st | 113 100,00 kr |
| PEAB ASFALT AB | 1 st | 6 490,00 kr |
| NÄRKEFRAKT EKONOMISK FÖRENING | 1 st | 1 059,00 kr |
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor