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:d8b2b4d9ffcaf318d75a9a23ad7811ff3a730b8f
Clear all
No active filters
Filters
Reset
Submit
Supplier
1
Åkerbloms Universitetsbokh AB
Department
1
För/Grundskolenämnd
Financial month
1
202401
Account
1
6511
Account text
1
Kontorsmaterial
Organisation number
1
5560240128
Accounts payable 2024
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
202401
För/Grundskolenämnd
Åkerbloms Universitetsbokh AB
5560240128
6511
Kontorsmaterial
69.76
402537743
1000642
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