2019 - Inköp, bärlagergrus 0-18, 0-35 (41014)
329 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 29242418 | NCC INDUSTRY AB | 2 434,00 kr |
| 29393417 | SWEROCK AB | 2 404,00 kr |
| 29496270 | SWEROCK AB | 2 368,00 kr |
| 29478169 | SWEROCK AB | 2 325,00 kr |
| 29291826 | NCC INDUSTRY AB | 2 305,00 kr |
| 29377728 | SWEROCK AB | 2 272,00 kr |
| 29373451 | SWEROCK AB | 2 177,00 kr |
| 29468311 | SWEROCK AB | 2 166,00 kr |
| 29205882 | SWEROCK AB | 2 164,00 kr |
| 29313140 | SWEROCK AB | 2 135,00 kr |
| 29320407 | SWEROCK AB | 2 132,00 kr |
| 29331678 | SWEROCK AB | 2 127,00 kr |
| 29294098 | SWEROCK AB | 2 125,00 kr |
| 29420750 | SWEROCK AB | 2 123,00 kr |
| 29294226 | SWEROCK AB | 2 116,00 kr |
| 29262231 | SWEROCK AB | 2 111,00 kr |
| 29266584 | SWEROCK AB | 2 109,00 kr |
| 29468188 | SWEROCK AB | 2 089,00 kr |
| 29348518 | SWEROCK AB | 2 089,00 kr |
| 29511186 | NCC INDUSTRY AB | 2 085,00 kr |
| 29265644 | SWEROCK AB | 2 079,00 kr |
| 29390283 | SWEROCK AB | 2 067,00 kr |
| 29338660 | SWEROCK AB | 2 056,00 kr |
| 29268462 | NCC INDUSTRY AB | 2 037,00 kr |
| 29206404 | SWEROCK AB | 2 031,00 kr |
5 leverantörer
| Leverantör | Antal fakturor | Summa |
|---|---|---|
| SWEROCK AB | 262 st | 835 668,00 kr |
| LIP AB | 2 st | 372 002,00 kr |
| NCC INDUSTRY AB | 61 st | 360 719,00 kr |
| AHLSELL AB | 1 st | 13 521,00 kr |
| NÄRKEFRAKT EKONOMISK FÖRENING | 3 st | 9 310,00 kr |
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor