ACCOUNTS PAYABLE

statistics 2019 Umeå municipality

statistics 2018 Umeå municipality

Total value of invoices received 2019

most of it refers to the value that the municipality was invoiced for products/services/contracts during the year

4,370,786,485.65 SEK

11 % compared to previous year

Total number of invoices for the whole year
298,873

10 % compared to previous year

The average sum for the invoices was
14,624.23 SEK

1.01 % compared to previous year

Total value of invoices received over the year

Summary showing the sum of the value of posted supplier invoices monthly in SEK million
  • All dates and times are in Europe/Stockholm time.

Total value of supplier invoices per committee 2019

Compilation showing the sum, in SEK, that each committee spent on supplier invoices
  • All dates and times are in Europe/Stockholm time.

The largest suppliers 2019

Total invoiced value for the year

Below are the ten largest suppliers, with respect to the total invoiced sum for the year. Here all the suppliers are found
  • All dates and times are in Europe/Stockholm time.

Value of supplier invoices broken down by cost type

Compilation showing the four accounts with the highest costs for the year and the four with the highest cost during the previous year
  • All dates and times are in Europe/Stockholm time.
  • All dates and times are in Europe/Stockholm time.