2021 - Inköp, väggrus stenmjöl (41015)
202 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 23961214 | SWEROCK AB | 13 101,00 kr |
| 24157277 | SWEROCK AB | 12 894,00 kr |
| 24161781 | NCC INDUSTRY AB | 12 043,00 kr |
| 24183498 | SWEROCK AB | 12 015,00 kr |
| 23898393 | SWEROCK AB | 11 875,00 kr |
| 24189040 | SWEROCK AB | 11 403,00 kr |
| 24185343 | NCC INDUSTRY AB | 11 379,00 kr |
| 23955527 | SWEROCK AB | 11 301,00 kr |
| 24183312 | SWEROCK AB | 11 298,00 kr |
| 24136457 | SWEROCK AB | 11 067,00 kr |
| 23896684 | SWEROCK AB | 11 050,00 kr |
| 24072160 | SWEROCK AB | 10 652,00 kr |
| 23906332 | NCC INDUSTRY AB | 10 542,00 kr |
| 24131212 | NCC INDUSTRY AB | 10 049,00 kr |
| 24058146 | SWEROCK AB | 10 037,00 kr |
| 24064362 | SWEROCK AB | 9 965,00 kr |
| 24000021 | SWEROCK AB | 9 402,00 kr |
| 23897597 | SWEROCK AB | 9 221,00 kr |
| 24149926 | SWEROCK AB | 8 643,00 kr |
| 23963119 | SWEROCK AB | 8 310,00 kr |
| 23906209 | NCC INDUSTRY AB | 8 280,00 kr |
| 24135407 | SWEROCK AB | 8 148,00 kr |
| 23889292 | SWEROCK AB | 7 973,00 kr |
| 24016083 | SWEROCK AB | 7 755,00 kr |
| 23995137 | SWEROCK AB | 7 686,00 kr |
6 leverantörer
| Leverantör | Antal fakturor | Summa |
|---|---|---|
| SWEROCK AB | 167 st | 1 048 213,00 kr |
| NCC INDUSTRY AB | 30 st | 264 787,00 kr |
| BROGÅRDSAND AB | 2 st | 85 902,00 kr |
| GÖTHBERGS SCHAKT AB | 1 st | 3 500,00 kr |
| PPV PLAST & PLÅT VÄGMÄRKEN AB | 1 st | 1 644,00 kr |
| T-SCHAKT AB | 1 st | 660,00 kr |
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor