2023 - Inköp, bärlagergrus 0-18, 0-35 (41014)
428 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24668947 | NCC INDUSTRY AB | 68 710,00 kr |
| 24705877 | SWEROCK AB | 48 006,00 kr |
| 24625726 | DAHL SVERIGE AB | 28 132,00 kr |
| 24607480 | SWEROCK AB | 23 308,00 kr |
| 24588198 | NCC INDUSTRY AB | 21 500,00 kr |
| 24635043 | SWEROCK AB | 20 243,00 kr |
| 24657182 | SWEROCK AB | 19 911,00 kr |
| 24602564 | SWEROCK AB | 19 340,00 kr |
| 24696596 | SWEROCK AB | 19 169,00 kr |
| 24839649 | SWEROCK AB | 18 260,00 kr |
| 24761893 | SWEROCK AB | 18 087,00 kr |
| 24661137 | SWEROCK AB | 17 868,00 kr |
| 24812341 | SWEROCK AB | 16 484,00 kr |
| 24582830 | NCC INDUSTRY AB | 16 026,00 kr |
| 24646886 | NCC INDUSTRY AB | 15 739,00 kr |
| 24719377 | SWEROCK AB | 14 624,00 kr |
| 24819397 | SWEROCK AB | 13 945,00 kr |
| 24615659 | NCC INDUSTRY AB | 13 508,00 kr |
| 24712092 | SWEROCK AB | 12 834,00 kr |
| 24696613 | SWEROCK AB | 12 680,00 kr |
| 24736430 | SWEROCK AB | 12 532,00 kr |
| 24825119 | SWEROCK AB | 12 028,00 kr |
| 24819653 | SWEROCK AB | 11 725,00 kr |
| 24715267 | AHLGRENS ÅKERI AB | 11 710,00 kr |
| 24679741 | SWEROCK AB | 11 679,00 kr |
6 leverantörer
| Leverantör | Antal fakturor | Summa |
|---|---|---|
| SWEROCK AB | 367 st | 1 216 759,00 kr |
| NCC INDUSTRY AB | 54 st | 242 204,00 kr |
| DAHL SVERIGE AB | 2 st | 29 036,00 kr |
| AHLGRENS ÅKERI AB | 1 st | 11 710,00 kr |
| NORA LINDEFRAKT AB | 3 st | 5 202,00 kr |
| NÄRKEFRAKT EKONOMISK FÖRENING | 1 st | 2 177,00 kr |
Skapad av Jon Gotlin - github.com/jongotlin/OrebroFakturor