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Accounts payable 2020

Information on Umeå municipality's incoming supplier invoices for 2020 are collected in this data set. The data is presented in tabular form and contains invoice month, departmant, supplier, organisation number, account, account text, amount (exkl. VAT) and verification number. Some data is hidden due to GDPR. No invoice images are presented. The information can be downloaded in file format CSV, JSON and Excel.

We can produce and send invoice copies by mail (not e-mail/digital) as desired.

Contact us with the verification number that you want copies of, preferably in excel format.

Send your request to leverantorsgruppen@umea.se

Page 1-9; Free.

Page 10; 50 kr

Page 11--; 2 kr / page

Postage is added. No VAT is charged.

For extracting invoice copies, we need your billing information and the address to which the invoice copies are to be sent

  • Organisation number 
  • Name 
  • Customer reference 
  • Address 
  • Zip code 
  • City 
Dataset Identifier
leverantorsfakturor-2020
Downloads
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Territory
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Last processing
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Dataset schema

JSON Schema

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