2019 - Inköp, betong cement murbruk (41011)
36 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 29343052 | SWEROCK AB | 81 504,00 kr |
| 29213919 | SWEROCK AB | 26 382,00 kr |
| 29359738 | SWEROCK AB | 12 116,00 kr |
| 29343796 | SWEROCK AB | 6 819,00 kr |
| 29438327 | PEAB ASFALT AB | 5 532,00 kr |
| 29267110 | SWEROCK AB | 5 414,00 kr |
| 29500123 | SWEROCK AB | 4 640,00 kr |
| 29194722 | THOMAS BETONG;AB | 4 320,00 kr |
| 29342801 | SWEROCK AB | 3 960,00 kr |
| 29382208 | THOMAS BETONG;AB | 3 217,00 kr |
| 29483508 | SWEROCK AB | 2 880,00 kr |
| 29436794 | SWEROCK AB | 2 820,00 kr |
| 29488594 | SWEROCK AB | 2 640,00 kr |
| 29445534 | SWEROCK AB | 2 640,00 kr |
| 29212123 | SWEROCK AB | 2 582,00 kr |
| 29209281 | SWEROCK AB | 2 582,00 kr |
| 29477882 | SWEROCK AB | 2 104,00 kr |
| 29213651 | SWEROCK AB | 1 936,00 kr |
| 29212264 | SWEROCK AB | 1 936,00 kr |
| 29246486 | KARL HEDIN BYGGHANDEL AB | 1 716,00 kr |
| 29489146 | SWEROCK AB | 1 440,00 kr |
| 29421618 | SWEROCK AB | 1 410,00 kr |
| 29390159 | SWEROCK AB | 1 388,00 kr |
| 29475010 | SWEROCK AB | 1 320,00 kr |
| 29416373 | SWEROCK AB | 1 320,00 kr |
6 leverantörer
| Leverantör | Antal fakturor | Summa |
|---|---|---|
| SWEROCK AB | 28 st | 177 734,00 kr |
| THOMAS BETONG;AB | 2 st | 7 537,00 kr |
| PEAB ASFALT AB | 1 st | 5 532,00 kr |
| NÄRKEFRAKT EKONOMISK FÖRENING | 2 st | 1 987,00 kr |
| KARL HEDIN BYGGHANDEL AB | 1 st | 1 716,00 kr |
| BEIJER BYGGMATERIAL AB | 2 st | 863,00 kr |
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor