2021 - Inköp, väggrus stenmjöl (41015)
202 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 23984696 | SWEROCK AB | 7 684,00 kr |
| 23890277 | SWEROCK AB | 7 644,00 kr |
| 24115038 | SWEROCK AB | 7 619,00 kr |
| 24142002 | SWEROCK AB | 7 545,00 kr |
| 23912641 | SWEROCK AB | 7 395,00 kr |
| 23897252 | SWEROCK AB | 7 208,00 kr |
| 24051582 | SWEROCK AB | 7 183,00 kr |
| 23949514 | NCC INDUSTRY AB | 6 993,00 kr |
| 24080310 | SWEROCK AB | 6 873,00 kr |
| 23917034 | SWEROCK AB | 6 700,00 kr |
| 23995315 | SWEROCK AB | 6 580,00 kr |
| 24135801 | SWEROCK AB | 6 331,00 kr |
| 23937875 | SWEROCK AB | 6 247,00 kr |
| 24040190 | NCC INDUSTRY AB | 6 220,00 kr |
| 24128307 | SWEROCK AB | 5 856,00 kr |
| 24176939 | NCC INDUSTRY AB | 5 789,00 kr |
| 23890210 | SWEROCK AB | 5 724,00 kr |
| 23984161 | SWEROCK AB | 5 673,00 kr |
| 24131121 | NCC INDUSTRY AB | 5 591,00 kr |
| 24135939 | SWEROCK AB | 5 561,00 kr |
| 23972901 | SWEROCK AB | 5 554,00 kr |
| 23938367 | SWEROCK AB | 5 514,00 kr |
| 23988506 | SWEROCK AB | 5 350,00 kr |
| 23896636 | NCC INDUSTRY AB | 5 174,00 kr |
| 24102286 | SWEROCK AB | 4 984,00 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