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:4121aa107a23ce12090e60b6a2dfc89c981d30ee
Clear all
No active filters
Filters
Reset
Submit
Accounts payable 2023
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
202306
För/Grundskolenämnd
Cabonline Region Norr AB
5590023247
7011
Skolskjutsar/färdtjänst
3,726.42
402341987
133912
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