2023 - Inköp, bärlagergrus 0-18, 0-35 (41014)
428 st fakturor
| Fakturanummer | Leverantör | Summa |
|---|---|---|
| 24664789 | SWEROCK AB | 11 615,00 kr |
| 24761473 | SWEROCK AB | 11 367,00 kr |
| 24668809 | NCC INDUSTRY AB | 11 154,00 kr |
| 24663405 | NCC INDUSTRY AB | 10 940,00 kr |
| 24849315 | NCC INDUSTRY AB | 10 575,00 kr |
| 24783231 | SWEROCK AB | 10 463,00 kr |
| 24607689 | SWEROCK AB | 10 156,00 kr |
| 24712495 | SWEROCK AB | 9 660,00 kr |
| 24699671 | NCC INDUSTRY AB | 9 626,00 kr |
| 24831699 | NCC INDUSTRY AB | 9 547,00 kr |
| 24726653 | NCC INDUSTRY AB | 9 544,00 kr |
| 24611112 | SWEROCK AB | 9 307,00 kr |
| 24824746 | SWEROCK AB | 9 244,00 kr |
| 24536544 | SWEROCK AB | 9 068,00 kr |
| 24696457 | SWEROCK AB | 8 076,00 kr |
| 24667826 | SWEROCK AB | 7 917,00 kr |
| 24840459 | NCC INDUSTRY AB | 7 706,00 kr |
| 24686001 | SWEROCK AB | 7 696,00 kr |
| 24594096 | SWEROCK AB | 7 539,00 kr |
| 24722996 | SWEROCK AB | 7 475,00 kr |
| 24846742 | SWEROCK AB | 7 272,00 kr |
| 24611330 | SWEROCK AB | 7 194,00 kr |
| 24758768 | NCC INDUSTRY AB | 7 083,00 kr |
| 24812546 | SWEROCK AB | 6 818,00 kr |
| 24646640 | SWEROCK AB | 6 703,00 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