2020 - Inköp, bärlagergrus 0-18, 0-35 (41014)
466 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 23826781 | NCC INDUSTRY AB | 4 400,00 kr |
| 23623471 | SWEROCK AB | 4 363,00 kr |
| 23636349 | SWEROCK AB | 4 355,00 kr |
| 23823609 | NCC INDUSTRY AB | 4 298,00 kr |
| 23624861 | NCC INDUSTRY AB | 4 289,00 kr |
| 23849747 | NCC INDUSTRY AB | 4 286,00 kr |
| 29526568 | SWEROCK AB | 4 250,00 kr |
| 23644839 | LIP AB | 4 231,00 kr |
| 29542658 | SWEROCK AB | 4 217,00 kr |
| 23749947 | SWEROCK AB | 4 209,00 kr |
| 23673078 | SWEROCK AB | 4 170,00 kr |
| 23777374 | SWEROCK AB | 4 111,00 kr |
| 29526581 | SWEROCK AB | 4 092,00 kr |
| 23817565 | SWEROCK AB | 4 067,00 kr |
| 23636004 | SWEROCK AB | 3 979,00 kr |
| 23753900 | SWEROCK AB | 3 947,00 kr |
| 23648027 | SWEROCK AB | 3 919,00 kr |
| 23644714 | NCC INDUSTRY AB | 3 890,00 kr |
| 23692579 | NCC INDUSTRY AB | 3 783,00 kr |
| 29542969 | SWEROCK AB | 3 732,00 kr |
| 29526783 | SWEROCK AB | 3 727,00 kr |
| 23767300 | SWEROCK AB | 3 698,00 kr |
| 23798318 | NCC INDUSTRY AB | 3 680,00 kr |
| 23804057 | SWEROCK AB | 3 671,00 kr |
| 29517873 | SWEROCK AB | 3 628,00 kr |
8 leverantörer
| Leverantör | Antal fakturor | Summa |
|---|---|---|
| SWEROCK AB | 369 st | 1 060 545,00 kr |
| NCC INDUSTRY AB | 89 st | 490 717,00 kr |
| T-SCHAKT AB | 3 st | 212 777,00 kr |
| ADRIANSSON SCHAKT & TRANSPORT AB | 1 st | 33 169,00 kr |
| LIP AB | 1 st | 4 231,00 kr |
| DAHL SVERIGE AB | 1 st | 2 973,00 kr |
| KARL HEDIN BYGGHANDEL AB | 1 st | 770,00 kr |
| NÄRKEFRAKT EKONOMISK FÖRENING | 1 st | 680,00 kr |
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor