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
Total value of supplier invoices per committee 2019
Compilation showing the sum, in SEK, that each committee spent on supplier invoices
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
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