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:3760f02ca1f2d30a6334c1bc67dc050e4a962dfa
Clear all
No active filters
Filters
Reset
Submit
Supplier
1
Coop Nord, Ek.För.
Department
1
Gymn/vuxenutb.nämnd
Financial month
1
202201
Account
1
6442
Account text
1
Livsmedel
Organisation number
1
7940001162
Accounts payable 2022
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
202201
Gymn/vuxenutb.nämnd
Coop Nord, Ek.För.
7940001162
6442
Livsmedel
70.59
401905479
6081165
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