2022 - Inköp, betong cement murbruk (41011)
36 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24400560 | SWEROCK AB | 105 341,00 kr |
| 24512713 | SWEROCK AB | 93 490,00 kr |
| 24340605 | ST ERIKS AB | 64 882,00 kr |
| 24280849 | MEAG VA-SYSTEM AB | 48 936,00 kr |
| 24385089 | THOMAS BETONG;AB | 12 946,00 kr |
| 24460243 | THOMAS BETONG;AB | 12 756,00 kr |
| 24478171 | THOMAS BETONG;AB | 12 730,00 kr |
| 24452444 | THOMAS BETONG;AB | 11 780,00 kr |
| 24216682 | THOMAS BETONG;AB | 10 976,00 kr |
| 24382371 | SWEROCK AB | 9 970,00 kr |
| 24239820 | THOMAS BETONG;AB | 8 982,00 kr |
| 24268160 | THOMAS BETONG;AB | 7 335,00 kr |
| 24328539 | THOMAS BETONG;AB | 7 279,00 kr |
| 24455711 | SWEROCK AB | 6 156,00 kr |
| 24382381 | SWEROCK AB | 5 820,00 kr |
| 24394665 | THOMAS BETONG;AB | 5 700,00 kr |
| 24495437 | THOMAS BETONG;AB | 5 492,00 kr |
| 24483521 | THOMAS BETONG;AB | 5 211,00 kr |
| 24475843 | THOMAS BETONG;AB | 5 091,00 kr |
| 24404582 | THOMAS BETONG;AB | 4 538,00 kr |
| 24490625 | THOMAS BETONG;AB | 4 471,00 kr |
| 24479107 | THOMAS BETONG;AB | 3 819,00 kr |
| 24428055 | SWEROCK AB | 3 604,00 kr |
| 24499567 | THOMAS BETONG;AB | 3 318,00 kr |
| 24479442 | THOMAS BETONG;AB | 2 546,00 kr |
8 leverantörer
| Leverantör | Antal fakturor | Summa |
|---|---|---|
| SWEROCK AB | 8 st | 226 789,00 kr |
| THOMAS BETONG;AB | 20 st | 132 585,00 kr |
| ST ERIKS AB | 1 st | 64 882,00 kr |
| MEAG VA-SYSTEM AB | 1 st | 48 936,00 kr |
| BEIJER BYGGMATERIAL AB | 3 st | 2 975,00 kr |
| NÄRKEFRAKT EKONOMISK FÖRENING | 1 st | 2 475,00 kr |
| BERT FREDRIKSSONS BYGGHANDEL AB | 1 st | 1 196,00 kr |
| T-SCHAKT AB | 1 st | 198,00 kr |
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor