2021 - Inköp, bärlagergrus 0-18, 0-35 (41014)
445 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 23983699 | NCC INDUSTRY AB | 2 269,00 kr |
| 23955524 | SWEROCK AB | 2 249,00 kr |
| 24013039 | SWEROCK AB | 2 247,00 kr |
| 23961135 | SWEROCK AB | 2 243,00 kr |
| 23888995 | SWEROCK AB | 2 240,00 kr |
| 24142210 | SWEROCK AB | 2 231,00 kr |
| 24012837 | SWEROCK AB | 2 228,00 kr |
| 23972765 | SWEROCK AB | 2 220,00 kr |
| 24096065 | SWEROCK AB | 2 217,00 kr |
| 23937827 | SWEROCK AB | 2 201,00 kr |
| 23983522 | SWEROCK AB | 2 194,00 kr |
| 23972561 | SWEROCK AB | 2 185,00 kr |
| 23889025 | SWEROCK AB | 2 183,00 kr |
| 24108486 | SWEROCK AB | 2 155,00 kr |
| 23949508 | SWEROCK AB | 2 143,00 kr |
| 23917225 | SWEROCK AB | 2 127,00 kr |
| 24000208 | SWEROCK AB | 2 127,00 kr |
| 23979480 | SWEROCK AB | 2 116,00 kr |
| 23932760 | NCC INDUSTRY AB | 2 112,00 kr |
| 24013159 | SWEROCK AB | 2 107,00 kr |
| 23912343 | NCC INDUSTRY AB | 2 101,00 kr |
| 24161720 | SWEROCK AB | 2 084,00 kr |
| 23960894 | SWEROCK AB | 2 070,00 kr |
| 24015281 | NCC INDUSTRY AB | 2 069,00 kr |
| 23955451 | SWEROCK AB | 2 047,00 kr |
5 leverantörer
| Leverantör | Antal fakturor | Summa |
|---|---|---|
| SWEROCK AB | 378 st | 1 073 554,00 kr |
| NCC INDUSTRY AB | 51 st | 119 849,00 kr |
| NORA LINDEFRAKT AB | 14 st | 16 072,00 kr |
| PEAB ASFALT AB | 1 st | 2 513,00 kr |
| BRÖDERNA ENGSTRÖMS ENTREPRENAD- | 1 st | 1 495,00 kr |
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor