2019 - Inköp, väggrus stenmjöl (41015)
85 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 29472460 | NCC INDUSTRY AB | 82 192,00 kr |
| 29420741 | SWEROCK AB | 55 808,00 kr |
| 29462084 | SWEROCK AB | 29 340,00 kr |
| 29452000 | SWEROCK AB | 27 283,00 kr |
| 29213381 | SWEROCK AB | 23 451,00 kr |
| 29420369 | SWEROCK AB | 22 511,00 kr |
| 29446140 | NCC INDUSTRY AB | 21 599,00 kr |
| 29293720 | SWEROCK AB | 20 827,00 kr |
| 29368334 | ADRIANSSON SCHAKT & TRANSPORT AB | 20 143,00 kr |
| 29240807 | NCC INDUSTRY AB | 19 862,00 kr |
| 29317722 | NCC INDUSTRY AB | 19 391,00 kr |
| 29514884 | NCC INDUSTRY AB | 17 323,00 kr |
| 29267772 | NCC INDUSTRY AB | 14 933,00 kr |
| 29338699 | SWEROCK AB | 13 958,00 kr |
| 29506137 | NCC INDUSTRY AB | 13 330,00 kr |
| 29198307 | SWEROCK AB | 12 797,00 kr |
| 29477779 | SWEROCK AB | 12 680,00 kr |
| 29420468 | SWEROCK AB | 11 788,00 kr |
| 29224645 | SWEROCK AB | 8 586,00 kr |
| 29338605 | SWEROCK AB | 8 540,00 kr |
| 29461780 | SWEROCK AB | 7 927,00 kr |
| 29348508 | SWEROCK AB | 7 902,00 kr |
| 29488707 | SWEROCK AB | 6 982,00 kr |
| 29268104 | NCC INDUSTRY AB | 6 877,00 kr |
| 29504104 | NCC INDUSTRY AB | 6 871,00 kr |
4 leverantörer
| Leverantör | Antal fakturor | Summa |
|---|---|---|
| SWEROCK AB | 62 st | 361 080,00 kr |
| NCC INDUSTRY AB | 20 st | 207 473,00 kr |
| ADRIANSSON SCHAKT & TRANSPORT AB | 2 st | 23 418,00 kr |
| GRUS & CEMENT I ÖREBRO AB | 1 st | 2 211,00 kr |
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor