2023 - Inköp, väggrus stenmjöl (41015)
338 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24769082 | NORA LINDEFRAKT AB | 10 994,00 kr |
| 24795182 | SWEROCK AB | 10 855,00 kr |
| 24605698 | NCC INDUSTRY AB | 10 815,00 kr |
| 24761586 | SWEROCK AB | 10 547,00 kr |
| 24855588 | NCC INDUSTRY AB | 10 541,00 kr |
| 24551930 | NCC INDUSTRY AB | 10 470,00 kr |
| 24598143 | NCC INDUSTRY AB | 10 467,00 kr |
| 24819355 | SWEROCK AB | 10 223,00 kr |
| 24855725 | NCC INDUSTRY AB | 9 982,00 kr |
| 24578691 | NCC INDUSTRY AB | 9 976,00 kr |
| 24824786 | SWEROCK AB | 9 916,00 kr |
| 24612154 | NCC INDUSTRY AB | 9 861,00 kr |
| 24830503 | NÄRKEFRAKT EKONOMISK FÖRENING | 9 790,00 kr |
| 24755276 | SWEROCK AB | 9 731,00 kr |
| 24859615 | SWEROCK AB | 9 723,00 kr |
| 24536347 | SWEROCK AB | 9 717,00 kr |
| 24660822 | SWEROCK AB | 9 648,00 kr |
| 24574592 | SWEROCK AB | 9 626,00 kr |
| 24820118 | NCC INDUSTRY AB | 9 551,00 kr |
| 24795642 | SWEROCK AB | 9 518,00 kr |
| 24719152 | SWEROCK AB | 9 443,00 kr |
| 24598190 | NCC INDUSTRY AB | 9 342,00 kr |
| 24826146 | NCC INDUSTRY AB | 9 172,00 kr |
| 24647666 | SWEROCK AB | 9 155,00 kr |
| 24551295 | SWEROCK AB | 8 860,00 kr |
4 leverantörer
| Leverantör | Antal fakturor | Summa |
|---|---|---|
| SWEROCK AB | 245 st | 1 513 875,00 kr |
| NCC INDUSTRY AB | 72 st | 523 631,00 kr |
| NORA LINDEFRAKT AB | 17 st | 47 843,00 kr |
| NÄRKEFRAKT EKONOMISK FÖRENING | 4 st | 18 334,00 kr |
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor