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:e8fc6f6a8a31c71b92cc91f980954429a0809016
Clear all
No active filters
Filters
Reset
Submit
Supplier
1
Feelgood Företagshälsovård AB
Department
1
För/Grundskolenämnd
Financial month
1
202501
Account
1
7471
Account text
1
Företagshälsovård
Organisation number
1
5561856385
buyer_id
1
2120002627
buyer
1
Umeå kommun
Verification number
1
402849567
Amount
1
1437.62
Invoice number
1
1357872
Accounts payable 2025
Information
Table
Analyze
Export
API
buyer_id
buyer
Financial month
Department
Verification number
Supplier
Organisation number
Account
Account text
Amount
Invoice number
buyer_id
buyer
Financial month
Department
Verification number
Supplier
Organisation number
Account
Account text
Amount
Invoice number
1
2120002627
Umeå kommun
202501
För/Grundskolenämnd
402849567
Feelgood Företagshälsovård AB
5561856385
7471
Företagshälsovård
1,437.62
1357872
913
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