2021 - Inköp, bärlagergrus 0-18, 0-35 (41014)
445 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24072574 | NCC INDUSTRY AB | 2 017,00 kr |
| 23995103 | SWEROCK AB | 2 011,00 kr |
| 24178108 | SWEROCK AB | 2 010,00 kr |
| 23926424 | NCC INDUSTRY AB | 2 007,00 kr |
| 24012976 | SWEROCK AB | 1 996,00 kr |
| 24040965 | SWEROCK AB | 1 991,00 kr |
| 24118439 | NCC INDUSTRY AB | 1 989,00 kr |
| 24056059 | NCC INDUSTRY AB | 1 976,00 kr |
| 24000264 | SWEROCK AB | 1 954,00 kr |
| 24157372 | SWEROCK AB | 1 952,00 kr |
| 23955825 | SWEROCK AB | 1 939,00 kr |
| 24193932 | SWEROCK AB | 1 932,00 kr |
| 24081158 | SWEROCK AB | 1 889,00 kr |
| 24106843 | SWEROCK AB | 1 879,00 kr |
| 23916549 | NCC INDUSTRY AB | 1 876,00 kr |
| 23961019 | SWEROCK AB | 1 874,00 kr |
| 23933073 | NCC INDUSTRY AB | 1 872,00 kr |
| 23918635 | SWEROCK AB | 1 867,00 kr |
| 23959637 | NCC INDUSTRY AB | 1 865,00 kr |
| 24057321 | SWEROCK AB | 1 864,00 kr |
| 23912236 | SWEROCK AB | 1 864,00 kr |
| 24006822 | SWEROCK AB | 1 861,00 kr |
| 24100268 | SWEROCK AB | 1 851,00 kr |
| 24150062 | SWEROCK AB | 1 848,00 kr |
| 24070798 | NORA LINDEFRAKT AB | 1 840,00 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