Skip to content
Skip to footer
Theme
Data
Maps
Charts
API
Insights
About
Login
Signup
SV
EN
records
Filters
records
Active filters
Clear all
Text search
recordid:12d19d54e9166cb99fa601a1a462a61f05b8fc49
Clear all
No active filters
Filters
Reset
Submit
Accounts payable 2021
Information
Table
Analyze
Export
API
Financial month
Department
Supplier
Organisation number
Account
Account text
Amount
Verification number
Invoice number
Financial month
Department
Supplier
Organisation number
Account
Account text
Amount
Verification number
Invoice number
1
202101
För/Grundskolenämnd
Coop Nord, Ek.För.
7940001162
6442
Livsmedel
100.03
401591723
6008305
All dates and times are in Europe/Stockholm time.
No results
Share
Embed
Widget
400 × 300
600 × 450
800 × 600
Custom size
×
Display dataset information card
Lock map's zoom and position
Enable zooming in and out with the mouse wheel