Skip to content
Skip to footer
Theme
Data
Maps
Charts
API
Insights
About
Login
Signup
SV
EN
1
record
Filters
1
record
Active filters
Clear all
Text search
recordid:00189168b2398e8283b79ba2197968e36ca8dd16
Clear all
No active filters
Filters
Reset
Submit
Supplier
1
Loomis Sverige AB
Department
1
Fritidsnämnd
Financial month
1
202101
Account
1
7499
Account text
1
Övr främmande tjänster
Organisation number
1
5561910679
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
Fritidsnämnd
Loomis Sverige AB
5561910679
7499
Övr främmande tjänster
650.31
401597995
221741818
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