2019 - Inköp, bärlagergrus 0-18, 0-35 (41014)
329 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 29394028 | NCC INDUSTRY AB | 2 028,00 kr |
| 29234860 | NCC INDUSTRY AB | 1 989,00 kr |
| 29415198 | SWEROCK AB | 1 984,00 kr |
| 29313096 | SWEROCK AB | 1 967,00 kr |
| 29310235 | NCC INDUSTRY AB | 1 967,00 kr |
| 29322450 | SWEROCK AB | 1 952,00 kr |
| 29415007 | SWEROCK AB | 1 952,00 kr |
| 29503815 | SWEROCK AB | 1 937,00 kr |
| 29510145 | SWEROCK AB | 1 924,00 kr |
| 29478074 | SWEROCK AB | 1 919,00 kr |
| 29478271 | SWEROCK AB | 1 893,00 kr |
| 29377040 | SWEROCK AB | 1 873,00 kr |
| 29313138 | SWEROCK AB | 1 827,00 kr |
| 29503415 | SWEROCK AB | 1 825,00 kr |
| 29263465 | NCC INDUSTRY AB | 1 812,00 kr |
| 29511096 | NCC INDUSTRY AB | 1 762,00 kr |
| 29320422 | SWEROCK AB | 1 743,00 kr |
| 29297730 | SWEROCK AB | 1 704,00 kr |
| 29279501 | SWEROCK AB | 1 589,00 kr |
| 29390161 | SWEROCK AB | 1 527,00 kr |
| 29261823 | SWEROCK AB | 1 521,00 kr |
| 29291690 | NCC INDUSTRY AB | 1 508,00 kr |
| 29213543 | SWEROCK AB | 1 500,00 kr |
| 29290707 | SWEROCK AB | 1 480,00 kr |
| 29293815 | SWEROCK AB | 1 428,00 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