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Orders
orders
orderid
done
customerId
issueDate
dueDate
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importId
currency
cash
paid
invoiceNumber
kind
yourReference
type
bankAccountCode
contid
orderReference
ref
Total
Mnd
330739
8,003,442,774
2025-07-17
2025-08-06
Kverneland Group
273e69b6-5576-4f12-9efc-c980853fa7d1
NOK
330739
external_invoice
Terje Fjelde
invoice
1920:10002
46,671
01.04.2025 - 30.04.2025
Periode: 01042025 - 30042025
2,356
04
330740
7,932,232,841
2025-07-17
2025-08-06
Elektroskandia
273e69b6-5576-4f12-9efc-c980853fa7d1
NOK
330740
external_invoice
Bjørn-Tore Løvtangen
invoice
1920:10002
46,512
01.04.2025 - 30.04.2025
Periode: 01042025 - 30042025
675
04
330741
8,003,442,777
2025-07-17
2025-08-06
ASKO Øst
273e69b6-5576-4f12-9efc-c980853fa7d1
NOK
330741
external_invoice
Jan Roar Larsen
invoice
1920:10002
46,861
01.04.2025 - 30.04.2025
Periode: 01042025 - 30042025
632
04
330742
8,003,442,778
2025-07-17
2025-08-06
Felleskjøpet Rogaland Agder
273e69b6-5576-4f12-9efc-c980853fa7d1
NOK
330742
external_invoice
Kjell Inge Steinskog
invoice
1920:10002
47,910
01.03.2025 - 30.04.2025
Periode: 01032025 - 30042025
1,339
04
330743
8,003,442,811
Eramet Norway AS
273e69b6-5576-4f12-9efc-c980853fa7d1
NOK
330743
external_invoice
Egil Aarebrot
invoice
1920:10002
46,776
01.04.2025 - 30.04.2025
Periode: 01042025 - 30042025
3,648
04
330744
8,003,442,799
2025-07-17
2025-08-16
Sortland Røde Kors Hjelpekorps
273e69b6-5576-4f12-9efc-c980853fa7d1
NOK
330744
external_invoice
Dag Tore Jensen
invoice
1920:10002
46,941
01.01.2025 - 30.04.2025
Periode: 01012025 - 30042025
2,010
04
330745
8,003,442,807
2025-07-17
2025-08-16
Røde Kors Hjelpekorps Ballangen
273e69b6-5576-4f12-9efc-c980853fa7d1
NOK
330745
external_invoice
invoice
1920:10002
47,086
01.01.2025 - 30.04.2025
Periode: 01012025 - 30042025
1,991
04
330746
8,003,442,784
273e69b6-5576-4f12-9efc-c980853fa7d1
NOK
330746
external_invoice
4433 00 IGESUND
invoice
1920:10002
47,262
01.04.2025 - 30.04.2025
Periode: 01042025 - 30042025
1,804
04
330747
8,003,442,781
2025-07-17
2025-08-06
ASKO Nord AS
273e69b6-5576-4f12-9efc-c980853fa7d1
NOK
330747
external_invoice
Rune Larsen
invoice
1920:10002
46,127
01.04.2025 - 30.04.2025
Periode: 01042025 - 30042025
632
04
330748
8,003,442,770
2025-07-17
2025-08-06
Norefjell Skisenter AS
273e69b6-5576-4f12-9efc-c980853fa7d1
NOK
330748
external_invoice
Cathrine
invoice
1920:10002
47,358
01.03.2025 - 30.04.2025
Periode: 01032025 - 30042025
1,205
04
330749
8,003,442,785
2025-07-17
2025-08-06
Austin
273e69b6-5576-4f12-9efc-c980853fa7d1
NOK
330749
external_invoice
Are Hauger
invoice
1920:10002
47,475
01.04.2025 - 30.04.2025
Periode: 01042025 - 30042025
619
04
330750
[ ]
2025-07-17
2025-08-06
Moelven Industrivernet
273e69b6-5576-4f12-9efc-c980853fa7d1
NOK
330750
external_invoice
Bjørn Bakke
invoice
1920:10002
73,724
01.01.2025 - 30.04.2025
Periode: 01012025 - 30042025
266
04
330751
7,932,599,073
Kavli Jæren
273e69b6-5576-4f12-9efc-c980853fa7d1
NOK
330751
external_invoice
Tom Inge Anda
invoice
1920:10002
47,404
01.04.2025 - 30.04.2025
Periode: 01042025 - 30042025
1,416
04
330,752
7,932,599,088
2025-07-17
2025-08-06
Kavli Gausdal
273e69b6-5576-4f12-9efc-c980853fa7d1
NOK
330,752
external_invoice
Gausdal
invoice
1920:10002
73,801
01.04.2025 - 30.04.2025
Periode: 01042025 - 30042025
1,299
04
330753
8,003,442,794
2025-07-17
2025-08-06
Dynea AS
273e69b6-5576-4f12-9efc-c980853fa7d1
NOK
330753
external_invoice
Tom Erik Olsen
invoice
1920:10002
47,734
01.01.2025 - 30.04.2025
Periode: 01012025 - 30042025
266
04
330754
[ ]
2025-07-17
2025-08-16
Longyearbyen Røde Kors Hjelpekorps
273e69b6-5576-4f12-9efc-c980853fa7d1
NOK
330754
external_invoice
invoice
1920:10002
47,409
01.02.2025 - 30.04.2025
Periode: 01022025 - 30042025
1,793
04
330755
[ ]
2025-07-17
2025-08-06
Introduksjonssenteret for flyktninger
273e69b6-5576-4f12-9efc-c980853fa7d1
NOK
330755
external_invoice
126429
invoice
1920:10002
47,803
01.01.2025 - 30.04.2025
Periode: 01012025 - 30042025
149
04
330756
8,003,442,796
2025-07-17
2025-08-16
Tjeldsund Røde Kors
273e69b6-5576-4f12-9efc-c980853fa7d1
NOK
330756
external_invoice
Kim Ståle Eriksen
invoice
1920:10002
47,035
01.03.2025 - 30.04.2025
Periode: 01032025 - 30042025
1,904
04
330757
[ ]
2025-07-17
2025-08-06
NAV Fana
273e69b6-5576-4f12-9efc-c980853fa7d1
NOK
330757
external_invoice
NAV FANA ressursnummer HMA1202
invoice
1920:10002
48,103
01.01.2025 - 30.04.2025
Periode: 01012025 - 30042025
266
04
330758
8,003,442,793
2025-07-17
2025-08-06
Arendal International School
273e69b6-5576-4f12-9efc-c980853fa7d1
NOK
330758
external_invoice
Karen Klausen
invoice
1920:10002
48,123
01.01.2025 - 30.04.2025
Periode: 01012025 - 30042025
299
04
330759
8,003,442,792
2025-07-17
2025-08-06
Hovden Alpinsenter
273e69b6-5576-4f12-9efc-c980853fa7d1
NOK
330759
external_invoice
Mats Dreng
invoice
1920:10002
48,140
01.04.2025 - 30.04.2025
Periode: 01042025 - 30042025
2,369
04
330760
8,003,442,791
2025-07-17
2025-08-06
Øystese Jeger og Fiskarlag
273e69b6-5576-4f12-9efc-c980853fa7d1
NOK
330760
external_invoice
Morten Laupsa-Borge
invoice
1920:10002
73,646
01.01.2025 - 30.04.2025
Periode: 01012025 - 30042025
266
04
330761
7,932,599,112
2025-07-17
2025-08-16
Volda og Ørsta Røde Kors Skredgruppe
273e69b6-5576-4f12-9efc-c980853fa7d1
NOK
330761
external_invoice
Skredgruppe
invoice
1920:10002
73,670
01.04.2025 - 30.04.2025
Periode: 01042025 - 30042025
1,977
04
330762
[ ]
2025-07-17
2025-08-06
Nav Bergen Nord
273e69b6-5576-4f12-9efc-c980853fa7d1
NOK
330762
external_invoice
GSF1203
invoice
1920:10002
73,723
01.01.2025 - 30.04.2025
Periode: 01012025 - 30042025
266
04
330763
8,003,442,790
2025-07-17
2025-08-06
Stena Recycling AS
273e69b6-5576-4f12-9efc-c980853fa7d1
NOK
330763
external_invoice
Ole Erik
invoice
1920:10002
47,853
01.04.2025 - 30.04.2025
Periode: 01042025 - 30042025
850
04
330764
8,003,442,789
2025-07-17
2025-08-06
ASKO Midt-Norge AS (Alarm)
273e69b6-5576-4f12-9efc-c980853fa7d1
NOK
330764
external_invoice
Tom Andre Løvli
invoice
1920:10002
47,960
01.04.2025 - 30.04.2025
Periode: 01042025 - 30042025
749
04
330765
[ ]
2025-07-17
2025-08-16
Røde Kors Hjelpekorps Brumunddal
273e69b6-5576-4f12-9efc-c980853fa7d1
NOK
330765
external_invoice
Guro Storlien
invoice
1920:10002
47,090
01.07.2023 - 30.04.2025
Periode: 01072023 - 30042025
2,217
04
330766
8,003,442,795
2025-07-17
2025-08-16
Røde Kors Hjelpekorps Narvik
273e69b6-5576-4f12-9efc-c980853fa7d1
NOK
330766
external_invoice
Egil Eliasen
invoice
1920:10002
47,226
01.01.2025 - 30.04.2025
Periode: 01012025 - 30042025
3,061
04
330767
[ ]
2025-07-17
2025-08-06
NAV Bergen Årstad
273e69b6-5576-4f12-9efc-c980853fa7d1
NOK
330767
external_invoice
GHC1208
invoice
1920:10002
47,890
01.01.2025 - 30.04.2025
Periode: 01012025 - 30042025
266
04
330768
[ ]
2025-07-17
2025-08-06
NAV Bergen Vest
273e69b6-5576-4f12-9efc-c980853fa7d1
NOK
330768
external_invoice
L116957
invoice
1920:10002
73,831
01.01.2025 - 30.04.2025
Periode: 01012025 - 30042025
266
04
330769
8,003,442,788
2025-07-17
2025-08-06
Hemsedal Skisenter
273e69b6-5576-4f12-9efc-c980853fa7d1
NOK
330769
external_invoice
/55101 Jonatan Eklöf
invoice
1920:10002
47,903
01.04.2025 - 30.04.2025
Periode: 01042025 - 30042025
1,296
04
330770
8,003,442,787
O. Kavli
273e69b6-5576-4f12-9efc-c980853fa7d1
NOK
330770
external_invoice
Roar Rauø
invoice
1920:10002
73,686
01.04.2025 - 30.04.2025
Periode: 01042025 - 30042025
1,334
04
330771
8,003,442,780
2025-07-17
2025-08-06
Life Technologies AS
273e69b6-5576-4f12-9efc-c980853fa7d1
NOK
330771
external_invoice
Ann Berit Rød-Calliste
invoice
1920:10002
73,667
01.01.2025 - 30.04.2025
Periode: 01012025 - 30042025
266
04
330772
8,003,442,772
Cflow AS
273e69b6-5576-4f12-9efc-c980853fa7d1
NOK
330772
external_invoice
Industrivernet
invoice
1920:10002
73,774
01.03.2025 - 30.04.2025
Periode: 01032025 - 30042025
1,284
04
330773
8,003,442,769
2025-07-17
2025-08-06
Coop Langhus
273e69b6-5576-4f12-9efc-c980853fa7d1
NOK
330773
external_invoice
97132
invoice
1920:10002
73,803
01.04.2025 - 30.04.2025
Periode: 01042025 - 30042025
790
04
330774
8,003,442,765
2025-07-17
2025-08-06
ASKO Oslo AS
273e69b6-5576-4f12-9efc-c980853fa7d1
NOK
330774
external_invoice
Helge Jess
invoice
1920:10002
73,773
01.04.2025 - 30.04.2025
Periode: 01042025 - 30042025
632
04
330775
8,003,442,762
2025-07-17
2025-08-06
ASKO Oppland
273e69b6-5576-4f12-9efc-c980853fa7d1
NOK
330775
external_invoice
Frode Thorsholen
invoice
1920:10002
73,827
01.04.2025 - 30.04.2025
Periode: 01042025 - 30042025
632
04
330776
8,003,442,761
2025-07-17
2025-08-06
ASKO Hedmark
273e69b6-5576-4f12-9efc-c980853fa7d1
NOK
330776
external_invoice
Jan Fredriksberg
invoice
1920:10002
47,959
01.04.2025 - 30.04.2025
Periode: 01042025 - 30042025
632
04
330777
8,003,442,800
2025-07-17
2025-08-06
Asko Oslofjord Industrivern
273e69b6-5576-4f12-9efc-c980853fa7d1
NOK
330777
external_invoice
Andre Hansen
invoice
1920:10002
73,834
01.04.2025 - 30.04.2025
Periode: 01042025 - 30042025
878
04
330778
8,003,442,808
2025-07-17
2025-08-06
ASKO ROGALAND AS
273e69b6-5576-4f12-9efc-c980853fa7d1
NOK
330778
external_invoice
Bjarne Hetland
invoice
1920:10002
73,835
01.04.2025 - 30.04.2025
Periode: 01042025 - 30042025
632
04
330779
8,009,607,086
2025-07-17
2025-08-06
ASKO Vestfold-Telemark AS
273e69b6-5576-4f12-9efc-c980853fa7d1
NOK
330779
external_invoice
Terje V. Jacobsen
invoice
1920:10002
519,319
01.04.2025 - 30.04.2025
Periode: 01042025 - 30042025
632
04
330780
8,003,442,763
2025-07-17
2025-08-06
Vikingbad AS
273e69b6-5576-4f12-9efc-c980853fa7d1
NOK
330780
external_invoice
Magnus Aanstad
invoice
1920:10002
73,838
01.04.2025 - 30.04.2025
Periode: 01042025 - 30042025
939
04
330781
8,003,442,801
2025-07-17
2025-08-06
Alginor Biorefinery AS
273e69b6-5576-4f12-9efc-c980853fa7d1
NOK
330781
external_invoice
Lead industrial IT
invoice
1920:10002
73,839
01.04.2025 - 30.04.2025
Periode: 01042025 - 30042025
1,334
04
330782
8,621,507,137
2025-07-17
2025-08-06
Statnett
273e69b6-5576-4f12-9efc-c980853fa7d1
NOK
330782
external_invoice
Geir Jovik
invoice
1920:10002
24,534,634
01.04.2025 - 30.04.2025
Periode: 01042025 - 30042025
2,699
04
330783
8,003,442,774
2025-07-30
2025-08-19
Kverneland Group
6b0a8239-1e57-480c-8502-1c108355dffa
NOK
330783
external_invoice
Terje Fjelde
invoice
1920:10002
46,671
01.05.2025 - 31.05.2025
Periode: 01052025 - 31052025
2,269
05
330784
8,003,442,813
2025-07-30
2025-08-19
Akuttmedisinsk Kompetanse, TG
6b0a8239-1e57-480c-8502-1c108355dffa
NOK
330784
external_invoice
Thomas Green
invoice
1920:10002
46,454
01.04.2025 - 31.05.2025
Periode: 01042025 - 31052025
710
05
330785
7,932,232,841
2025-07-30
2025-08-19
Elektroskandia
6b0a8239-1e57-480c-8502-1c108355dffa
NOK
330785
external_invoice
Bjørn-Tore Løvtangen
invoice
1920:10002
46,512
01.05.2025 - 31.05.2025
Periode: 01052025 - 31052025
968.32
05
330786
8,003,442,777
2025-07-30
2025-08-19
ASKO Øst
6b0a8239-1e57-480c-8502-1c108355dffa
NOK
330786
external_invoice
Jan Roar Larsen
invoice
1920:10002
46,861
01.05.2025 - 31.05.2025
Periode: 01052025 - 31052025
632
05
330787
8,003,442,811
2025-07-29
2025-08-18
Eramet Norway AS
6b0a8239-1e57-480c-8502-1c108355dffa
NOK
330787
external_invoice
Egil Aarebrot
invoice
1920:10002
46,776
01.05.2025 - 31.05.2025
Periode: 01052025 - 31052025
3,648
05
330788
[ ]
2025-07-30
2025-08-29
Røde Kors Hjelpekorps Hadsel
6b0a8239-1e57-480c-8502-1c108355dffa
NOK
330788
external_invoice
Anders Samuelsen
invoice
1920:10002
46,840
01.02.2025 - 31.05.2025
Periode: 01022025 - 31052025
2,010
05
330789
8,003,442,799
2025-07-30
2025-08-29
Sortland Røde Kors Hjelpekorps
6b0a8239-1e57-480c-8502-1c108355dffa
NOK
330789
external_invoice
Dag Tore Jensen
invoice
1920:10002
46,941
01.05.2025 - 31.05.2025
Periode: 01052025 - 31052025
1,930
05
330790
8,003,442,784
2025-07-30
2025-08-19
6b0a8239-1e57-480c-8502-1c108355dffa
NOK
330790
external_invoice
4433 00 IGESUND
invoice
1920:10002
47,262
01.05.2025 - 31.05.2025
Periode: 01052025 - 31052025
1,688
05
330791
8,003,442,781
2025-07-30
2025-08-19
ASKO Nord AS
6b0a8239-1e57-480c-8502-1c108355dffa
NOK
330791
external_invoice
Rune Larsen
invoice
1920:10002
46,127
01.05.2025 - 31.05.2025
Periode: 01052025 - 31052025
632
05
330792
8,003,442,785
2025-07-30
2025-08-19
Austin
6b0a8239-1e57-480c-8502-1c108355dffa
NOK
330792
external_invoice
Are Hauger
invoice
1920:10002
47,475
01.05.2025 - 31.05.2025
Periode: 01052025 - 31052025
619
05
330793
7,932,599,073
2025-07-30
2025-08-19
Kavli Jæren
6b0a8239-1e57-480c-8502-1c108355dffa
NOK
330793
external_invoice
Tom Inge Anda
invoice
1920:10002
47,404
01.05.2025 - 31.05.2025
Periode: 01052025 - 31052025
1,299
05
330794
7,932,599,088
2025-07-30
2025-08-19
Kavli Gausdal
6b0a8239-1e57-480c-8502-1c108355dffa
NOK
330794
external_invoice
Gausdal
invoice
1920:10002
73,801
01.05.2025 - 31.05.2025
Periode: 01052025 - 31052025
1,299
05
330795
8,003,442,802
2025-07-30
2025-08-29
Norsk Redningshund Organisasjon (NRO)
6b0a8239-1e57-480c-8502-1c108355dffa
NOK
330795
external_invoice
Helge Solberg
invoice
1920:10002
46,693
01.11.2024 - 31.05.2025
Periode: 01112024 - 31052025
1,713
05
330796
8,003,442,792
2025-07-30
2025-08-19
Hovden Alpinsenter
6b0a8239-1e57-480c-8502-1c108355dffa
NOK
330796
external_invoice
Mats Dreng
invoice
1920:10002
48,140
01.05.2025 - 31.05.2025
Periode: 01052025 - 31052025
2,369
05
330797
8,003,442,790
2025-07-30
2025-08-19
Stena Recycling AS
6b0a8239-1e57-480c-8502-1c108355dffa
NOK
330797
external_invoice
Ole Erik
invoice
1920:10002
47,853
01.05.2025 - 31.05.2025
Periode: 01052025 - 31052025
850
05
330798
8,003,442,789
2025-07-30
2025-08-19
ASKO Midt-Norge AS (Alarm)
6b0a8239-1e57-480c-8502-1c108355dffa
NOK
330798
external_invoice
Tom Andre Løvli
invoice
1920:10002
47,960
01.05.2025 - 31.05.2025
Periode: 01052025 - 31052025
710
05
330799
8,003,442,797
2025-07-30
2025-08-29
Røde Kors Hjelpekorps Finnsnes
6b0a8239-1e57-480c-8502-1c108355dffa
NOK
330799
external_invoice
Jon Erik
invoice
1920:10002
47,031
01.01.2025 - 31.05.2025
Periode: 01012025 - 31052025
1,695
05
330800
8,003,442,773
2025-07-30
2025-08-29
Røde Kors Hjelpekorps Vefsn
6b0a8239-1e57-480c-8502-1c108355dffa
NOK
330800
external_invoice
Oddgeir Johansen
invoice
1920:10002
47,233
01.11.2024 - 31.05.2025
Periode: 01112024 - 31052025
1,890
05
330801
8,003,442,775
2025-07-30
2025-08-19
NAV Bergenhus
6b0a8239-1e57-480c-8502-1c108355dffa
NOK
330801
external_invoice
Erik Rasmussen
invoice
1920:10002
47,755
01.01.2025 - 31.05.2025
Periode: 01012025 - 31052025
192
05
330802
8,003,442,788
2025-07-30
2025-08-19
Hemsedal Skisenter
6b0a8239-1e57-480c-8502-1c108355dffa
NOK
330802
external_invoice
/55101 Jonatan Eklöf
invoice
1920:10002
47,903
01.05.2025 - 31.05.2025
Periode: 01052025 - 31052025
1,209
05
330803
8,003,442,787
2025-07-30
2025-08-19
O. Kavli
6b0a8239-1e57-480c-8502-1c108355dffa
NOK
330803
external_invoice
Roar Rauø
invoice
1920:10002
73,686
01.05.2025 - 31.05.2025
Periode: 01052025 - 31052025
1,412
05
330804
8,003,442,769
2025-07-30
2025-08-19
Coop Langhus
6b0a8239-1e57-480c-8502-1c108355dffa
NOK
330804
external_invoice
97132
invoice
1920:10002
73,803
01.05.2025 - 31.05.2025
Periode: 01052025 - 31052025
790
05
330805
8,003,442,765
2025-07-30
2025-08-19
ASKO Oslo AS
6b0a8239-1e57-480c-8502-1c108355dffa
NOK
330805
external_invoice
Helge Jess
invoice
1920:10002
73,773
01.05.2025 - 31.05.2025
Periode: 01052025 - 31052025
632
05
330806
8,003,442,762
2025-07-30
2025-08-19
ASKO Oppland
6b0a8239-1e57-480c-8502-1c108355dffa
NOK
330806
external_invoice
Frode Thorsholen
invoice
1920:10002
73,827
01.05.2025 - 31.05.2025
Periode: 01052025 - 31052025
632
05
330807
8,003,442,761
2025-07-30
2025-08-19
ASKO Hedmark
6b0a8239-1e57-480c-8502-1c108355dffa
NOK
330807
external_invoice
Jan Fredriksberg
invoice
1920:10002
47,959
01.05.2025 - 31.05.2025
Periode: 01052025 - 31052025
632
05
330808
8,003,442,800
2025-07-30
2025-08-19
Asko Oslofjord Industrivern
6b0a8239-1e57-480c-8502-1c108355dffa
NOK
330808
external_invoice
Andre Hansen
invoice
1920:10002
73,834
01.05.2025 - 31.05.2025
Periode: 01052025 - 31052025
731
05
330809
8,003,442,808
2025-07-30
2025-08-19
ASKO ROGALAND AS
6b0a8239-1e57-480c-8502-1c108355dffa
NOK
330809
external_invoice
Bjarne Hetland
invoice
1920:10002
73,835
01.05.2025 - 31.05.2025
Periode: 01052025 - 31052025
632
05
330810
8,009,607,086
2025-07-30
2025-08-19
ASKO Vestfold-Telemark AS
6b0a8239-1e57-480c-8502-1c108355dffa
NOK
330810
external_invoice
Terje V. Jacobsen
invoice
1920:10002
519,319
01.05.2025 - 31.05.2025
Periode: 01052025 - 31052025
632
05
330811
8,003,442,763
2025-07-30
2025-08-19
Vikingbad AS
6b0a8239-1e57-480c-8502-1c108355dffa
NOK
330811
external_invoice
Magnus Aanstad
invoice
1920:10002
73,838
01.05.2025 - 31.05.2025
Periode: 01052025 - 31052025
939
05
330812
8,003,442,801
2025-07-30
2025-08-19
Alginor Biorefinery AS
6b0a8239-1e57-480c-8502-1c108355dffa
NOK
330812
external_invoice
Lead industrial IT
invoice
1920:10002
73,839
01.05.2025 - 31.05.2025
Periode: 01052025 - 31052025
1,334
05
330813
8,621,507,137
2025-07-30
2025-08-19
Statnett
6b0a8239-1e57-480c-8502-1c108355dffa
NOK
330813
external_invoice
Geir Jovik
invoice
1920:10002
24,534,634
01.05.2025 - 31.05.2025
Periode: 01052025 - 31052025
2,699
05
330814
8,003,442,774
2025-07-30
2025-08-19
Kverneland Group
37c97fde-7535-47b0-b539-04923166a864
NOK
330814
external_invoice
Terje Fjelde
invoice
1920:10002
46,671
01.06.2025 - 30.06.2025
Periode: 01062025 - 30062025
2,240
06
330815
7,932,232,841
2025-07-30
2025-08-19
Elektroskandia
37c97fde-7535-47b0-b539-04923166a864
NOK
330815
external_invoice
Bjørn-Tore Løvtangen
invoice
1920:10002
46,512
01.06.2025 - 30.06.2025
Periode: 01062025 - 30062025
675
06
330816
8,003,442,777
2025-07-30
2025-08-19
ASKO Øst
37c97fde-7535-47b0-b539-04923166a864
NOK
330816
external_invoice
Jan Roar Larsen
invoice
1920:10002
46,861
01.06.2025 - 30.06.2025
Periode: 01062025 - 30062025
632
06
330817
8,003,442,803
2025-07-30
2025-08-19
Rescue-Med UndervisningBeredskapsgruppen SHIUL
37c97fde-7535-47b0-b539-04923166a864
NOK
330817
external_invoice
invoice
1920:10002
46,777
01.01.2025 - 30.06.2025
Periode: 01012025 - 30062025
567
06
330818
7,932,232,855
2025-07-30
2025-08-19
Sandvik Teeness AS
37c97fde-7535-47b0-b539-04923166a864
NOK
330818
external_invoice
invoice
1920:10002
46,503
01.04.2025 - 30.06.2025
Periode: 01042025 - 30062025
712
06
330819
8,003,442,809
2025-07-30
2025-08-19
Norsk Stein AS
37c97fde-7535-47b0-b539-04923166a864
NOK
330819
external_invoice
Helge Johnsen
invoice
1920:10002
46,672
01.04.2025 - 30.06.2025
Periode: 01042025 - 30062025
898
06
330820
8,003,442,778
2025-07-30
2025-08-19
Felleskjøpet Rogaland Agder
37c97fde-7535-47b0-b539-04923166a864
NOK
330820
external_invoice
Kjell Inge Steinskog
invoice
1920:10002
47,910
01.05.2025 - 30.06.2025
Periode: 01052025 - 30062025
1,339
06
330821
8,003,442,811
2025-07-30
2025-08-19
Eramet Norway AS
37c97fde-7535-47b0-b539-04923166a864
NOK
330821
external_invoice
Egil Aarebrot
invoice
1920:10002
46,776
01.06.2025 - 30.06.2025
Periode: 01062025 - 30062025
3,648
06
330822
8,003,442,804
2025-07-30
2025-08-19
Gårdreform Snø og Grønt
37c97fde-7535-47b0-b539-04923166a864
NOK
330822
external_invoice
invoice
1920:10002
46,842
01.04.2025 - 30.06.2025
Periode: 01042025 - 30062025
2,467
06
330823
8,003,442,782
2025-07-30
2025-08-19
Fjellstølen Løypeservice BA
37c97fde-7535-47b0-b539-04923166a864
NOK
330823
external_invoice
invoice
1920:10002
46,949
01.01.2025 - 30.06.2025
Periode: 01012025 - 30062025
99
06
330824
[ ]
2025-07-30
2025-08-19
Rødberg IF
37c97fde-7535-47b0-b539-04923166a864
NOK
330824
external_invoice
invoice
1920:10002
46,992
01.01.2025 - 30.06.2025
Periode: 01012025 - 30062025
99
06
330825
8,003,442,779
2025-07-30
2025-08-19
Nore og Uvdal Skytterlag
37c97fde-7535-47b0-b539-04923166a864
NOK
330825
external_invoice
invoice
1920:10002
47,188
01.01.2025 - 30.06.2025
Periode: 01012025 - 30062025
99
06
330826
8,003,442,784
2025-07-30
2025-08-19
37c97fde-7535-47b0-b539-04923166a864
NOK
330826
external_invoice
4433 00 IGESUND
invoice
1920:10002
47,262
01.06.2025 - 30.06.2025
Periode: 01062025 - 30062025
1,688
06
330827
8,003,442,781
2025-07-30
2025-08-19
ASKO Nord AS
37c97fde-7535-47b0-b539-04923166a864
NOK
330827
external_invoice
Rune Larsen
invoice
1920:10002
46,127
01.06.2025 - 30.06.2025
Periode: 01062025 - 30062025
632
06
330828
8,003,442,770
2025-07-30
2025-08-19
Norefjell Skisenter AS
37c97fde-7535-47b0-b539-04923166a864
NOK
330828
external_invoice
Cathrine
invoice
1920:10002
47,358
01.05.2025 - 30.06.2025
Periode: 01052025 - 30062025
1,089
06
330829
8,003,442,785
2025-07-30
2025-08-19
Austin
37c97fde-7535-47b0-b539-04923166a864
NOK
330829
external_invoice
Are Hauger
invoice
1920:10002
47,475
01.06.2025 - 30.06.2025
Periode: 01062025 - 30062025
619
06
330830
8,003,442,767
2025-07-30
2025-08-19
IFF N&H Norge AS
37c97fde-7535-47b0-b539-04923166a864
NOK
330830
external_invoice
Karl Johan Bygnes
invoice
1920:10002
47,520
01.01.2025 - 30.06.2025
Periode: 01012025 - 30062025
1,434
06
330831
8,003,442,764
2025-07-30
2025-08-19
Finnmark Ressursselskap AS
37c97fde-7535-47b0-b539-04923166a864
NOK
330831
external_invoice
Kjetil Solvang
invoice
1920:10002
47,562
01.04.2025 - 30.06.2025
Periode: 01042025 - 30062025
749
06
330832
7,932,599,073
2025-07-30
2025-08-19
Kavli Jæren
37c97fde-7535-47b0-b539-04923166a864
NOK
330832
external_invoice
Tom Inge Anda
invoice
1920:10002
47,404
01.06.2025 - 30.06.2025
Periode: 01062025 - 30062025
1,299
06
330833
7,932,599,088
2025-07-30
2025-08-19
Kavli Gausdal
37c97fde-7535-47b0-b539-04923166a864
NOK
330833
external_invoice
Gausdal
invoice
1920:10002
73,801
01.06.2025 - 30.06.2025
Periode: 01062025 - 30062025
1,299
06
330834
8,003,442,802
2025-07-30
2025-08-29
Norsk Redningshund Organisasjon (NRO)
37c97fde-7535-47b0-b539-04923166a864
NOK
330834
external_invoice
Helge Solberg
invoice
1920:10002
46,693
01.06.2025 - 30.06.2025
Periode: 01062025 - 30062025
1,702
06
330835
8,003,442,792
2025-07-30
2025-08-19
Hovden Alpinsenter
37c97fde-7535-47b0-b539-04923166a864
NOK
330835
external_invoice
Mats Dreng
invoice
1920:10002
48,140
01.06.2025 - 30.06.2025
Periode: 01062025 - 30062025
2,374.44
06
330836
8,003,442,790
2025-07-30
2025-08-19
Stena Recycling AS
37c97fde-7535-47b0-b539-04923166a864
NOK
330836
external_invoice
Ole Erik
invoice
1920:10002
47,853
01.06.2025 - 30.06.2025
Periode: 01062025 - 30062025
850
06
330837
8,003,442,789
2025-07-30
2025-08-19
ASKO Midt-Norge AS (Alarm)
37c97fde-7535-47b0-b539-04923166a864
NOK
330837
external_invoice
Tom Andre Løvli
invoice
1920:10002
47,960
01.06.2025 - 30.06.2025
Periode: 01062025 - 30062025
632
06
330838
8,003,442,773
2025-07-30
2025-08-29
Røde Kors Hjelpekorps Vefsn
37c97fde-7535-47b0-b539-04923166a864
NOK
330838
external_invoice
Oddgeir Johansen
invoice
1920:10002
47,233
01.06.2025 - 30.06.2025
Periode: 01062025 - 30062025
4,016
06
330839
8,003,442,788
2025-07-30
2025-08-19
Hemsedal Skisenter
37c97fde-7535-47b0-b539-04923166a864
NOK
330839
external_invoice
/55101 Jonatan Eklöf
invoice
1920:10002
47,903
01.06.2025 - 30.06.2025
Periode: 01062025 - 30062025
1,209
06
330840
8,003,442,787
2025-07-30
2025-08-19
O. Kavli
37c97fde-7535-47b0-b539-04923166a864
NOK
330840
external_invoice
Roar Rauø
invoice
1920:10002
73,686
01.06.2025 - 30.06.2025
Periode: 01062025 - 30062025
1,334
06
330841
8,003,442,772
2025-07-30
2025-08-19
Cflow AS
37c97fde-7535-47b0-b539-04923166a864
NOK
330841
external_invoice
Industrivernet
invoice
1920:10002
73,774
01.05.2025 - 30.06.2025
Periode: 01052025 - 30062025
1,284
06
330842
8,003,442,769
2025-07-30
2025-08-19
Coop Langhus
37c97fde-7535-47b0-b539-04923166a864
NOK
330842
external_invoice
97132
invoice
1920:10002
73,803
01.06.2025 - 30.06.2025
Periode: 01062025 - 30062025
790
06
330843
8,003,442,765
2025-07-30
2025-08-19
ASKO Oslo AS
37c97fde-7535-47b0-b539-04923166a864
NOK
330843
external_invoice
Helge Jess
invoice
1920:10002
73,773
01.06.2025 - 30.06.2025
Periode: 01062025 - 30062025
632
06
330844
8,003,442,762
2025-07-30
2025-08-19
ASKO Oppland
37c97fde-7535-47b0-b539-04923166a864
NOK
330844
external_invoice
Frode Thorsholen
invoice
1920:10002
73,827
01.06.2025 - 30.06.2025
Periode: 01062025 - 30062025
632
06
330845
8,003,442,761
2025-07-30
2025-08-19
ASKO Hedmark
37c97fde-7535-47b0-b539-04923166a864
NOK
330845
external_invoice
Jan Fredriksberg
invoice
1920:10002
47,959
01.06.2025 - 30.06.2025
Periode: 01062025 - 30062025
632
06
330846
8,003,442,800
2025-07-30
2025-08-19
Asko Oslofjord Industrivern
37c97fde-7535-47b0-b539-04923166a864
NOK
330846
external_invoice
Andre Hansen
invoice
1920:10002
73,834
01.06.2025 - 30.06.2025
Periode: 01062025 - 30062025
731
06
330847
8,003,442,808
2025-07-30
2025-08-19
ASKO ROGALAND AS
37c97fde-7535-47b0-b539-04923166a864
NOK
330847
external_invoice
Bjarne Hetland
invoice
1920:10002
73,835
01.06.2025 - 30.06.2025
Periode: 01062025 - 30062025
632
06
330848
8,009,607,086
2025-07-30
2025-08-19
ASKO Vestfold-Telemark AS
37c97fde-7535-47b0-b539-04923166a864
NOK
330848
external_invoice
Terje V. Jacobsen
invoice
1920:10002
519,319
01.06.2025 - 30.06.2025
Periode: 01062025 - 30062025
632
06
330849
8,003,442,763
2025-07-30
2025-08-19
Vikingbad AS
37c97fde-7535-47b0-b539-04923166a864
NOK
330849
external_invoice
Magnus Aanstad
invoice
1920:10002
73,838
01.06.2025 - 30.06.2025
Periode: 01062025 - 30062025
939
06
330850
8,003,442,801
2025-07-30
2025-08-19
Alginor Biorefinery AS
37c97fde-7535-47b0-b539-04923166a864
NOK
330850
external_invoice
Lead industrial IT
invoice
1920:10002
73,839
01.06.2025 - 30.06.2025
Periode: 01062025 - 30062025
1,334
06
330851
8,621,507,137
2025-07-30
2025-08-19
Statnett
37c97fde-7535-47b0-b539-04923166a864
NOK
330851
external_invoice
Geir Jovik
invoice
1920:10002
24,534,634
01.06.2025 - 30.06.2025
Periode: 01062025 - 30062025
2,699
06
330852
8,003,442,774
2025-09-15
2025-10-05
Kverneland Group
01e15b93-2fbb-4873-a987-4ce4a95ae067
NOK
330852
external_invoice
Terje Fjelde
invoice
1920:10002
46,671
01.07.2025 - 31.07.2025
Periode: 01072025 - 31072025
2,240
07
330853
8,003,442,813
2025-09-15
2025-10-05
Akuttmedisinsk Kompetanse, TG
01e15b93-2fbb-4873-a987-4ce4a95ae067
NOK
330853
external_invoice
Thomas Green
invoice
1920:10002
46,454
01.06.2025 - 31.07.2025
Periode: 01062025 - 31072025
710
07
330854
7,932,232,841
2025-09-30
2025-10-20
Elektroskandia
01e15b93-2fbb-4873-a987-4ce4a95ae067
NOK
330854
external_invoice
Bjørn-Tore Løvtangen
invoice
1920:10002
46,512
01.07.2025 - 31.07.2025
Periode: 01072025 - 31072025
675
07
330855
8,003,442,777
2025-09-15
2025-10-05
ASKO Øst
01e15b93-2fbb-4873-a987-4ce4a95ae067
NOK
330855
external_invoice
Jan Roar Larsen
invoice
1920:10002
46,861
01.07.2025 - 31.07.2025
Periode: 01072025 - 31072025
632
07
330856
8,003,442,811
2025-09-15
2025-10-05
Eramet Norway AS
01e15b93-2fbb-4873-a987-4ce4a95ae067
NOK
330856
external_invoice
Egil Aarebrot
invoice
1920:10002
46,776
01.07.2025 - 31.07.2025
Periode: 01072025 - 31072025
3,648
07
330857
8,003,442,799
2025-09-30
2025-10-30
Sortland Røde Kors Hjelpekorps
01e15b93-2fbb-4873-a987-4ce4a95ae067
NOK
330857
external_invoice
Dag Tore Jensen
invoice
1920:10002
46,941
01.06.2025 - 31.07.2025
Periode: 01062025 - 31072025
1,891.29
07
330858
8,003,442,784
2025-09-30
2025-10-20
01e15b93-2fbb-4873-a987-4ce4a95ae067
NOK
330858
external_invoice
4433 00 IGESUND
invoice
1920:10002
47,262
01.07.2025 - 31.07.2025
Periode: 01072025 - 31072025
1,688
07
330859
8,003,442,781
2025-09-15
2025-10-05
ASKO Nord AS
01e15b93-2fbb-4873-a987-4ce4a95ae067
NOK
330859
external_invoice
Rune Larsen
invoice
1920:10002
46,127
01.07.2025 - 31.07.2025
Periode: 01072025 - 31072025
632
07
330860
8,003,442,785
2025-09-15
2025-10-05
Austin
01e15b93-2fbb-4873-a987-4ce4a95ae067
NOK
330860
external_invoice
Are Hauger
invoice
1920:10002
47,475
01.07.2025 - 31.07.2025
Periode: 01072025 - 31072025
619
07
330861
7,932,599,073
2025-09-15
2025-10-05
Kavli Jæren
01e15b93-2fbb-4873-a987-4ce4a95ae067
NOK
330861
external_invoice
Tom Inge Anda
invoice
1920:10002
47,404
01.07.2025 - 31.07.2025
Periode: 01072025 - 31072025
1,299
07
330862
7,932,599,088
2025-09-15
2025-10-05
Kavli Gausdal
01e15b93-2fbb-4873-a987-4ce4a95ae067
NOK
330862
external_invoice
Gausdal
invoice
1920:10002
73,801
01.07.2025 - 31.07.2025
Periode: 01072025 - 31072025
1,299
07
330863
8,003,442,792
2025-09-15
2025-10-05
Hovden Alpinsenter
01e15b93-2fbb-4873-a987-4ce4a95ae067
NOK
330863
external_invoice
Mats Dreng
invoice
1920:10002
48,140
01.07.2025 - 31.07.2025
Periode: 01072025 - 31072025
2,369
07
330864
8,003,442,790
2025-09-15
2025-10-05
Stena Recycling AS
01e15b93-2fbb-4873-a987-4ce4a95ae067
NOK
330864
external_invoice
Ole Erik
invoice
1920:10002
47,853
01.07.2025 - 31.07.2025
Periode: 01072025 - 31072025
850
07
330865
8,003,442,789
2025-09-15
2025-10-05
ASKO Midt-Norge AS (Alarm)
01e15b93-2fbb-4873-a987-4ce4a95ae067
NOK
330865
external_invoice
Tom Andre Løvli
invoice
1920:10002
47,960
01.07.2025 - 31.07.2025
Periode: 01072025 - 31072025
632
07
330866
8,003,442,773
2025-09-15
2025-10-15
Røde Kors Hjelpekorps Vefsn
01e15b93-2fbb-4873-a987-4ce4a95ae067
NOK
330866
external_invoice
Oddgeir Johansen
invoice
1920:10002
47,233
01.07.2025 - 31.07.2025
Periode: 01072025 - 31072025
4,109
07
330867
8,003,442,788
2025-09-15
2025-10-05
Hemsedal Skisenter
01e15b93-2fbb-4873-a987-4ce4a95ae067
NOK
330867
external_invoice
/55101 Jonatan Eklöf
invoice
1920:10002
47,903
01.07.2025 - 31.07.2025
Periode: 01072025 - 31072025
1,209
07
330868
8,003,442,787
2025-09-15
2025-10-05
O. Kavli
01e15b93-2fbb-4873-a987-4ce4a95ae067
NOK
330868
external_invoice
Roar Rauø
invoice
1920:10002
73,686
01.07.2025 - 31.07.2025
Periode: 01072025 - 31072025
1,334
07
330869
8,003,442,769
2025-09-15
2025-10-05
Coop Langhus
01e15b93-2fbb-4873-a987-4ce4a95ae067
NOK
330869
external_invoice
97132
invoice
1920:10002
73,803
01.07.2025 - 31.07.2025
Periode: 01072025 - 31072025
790
07
330870
8,003,442,765
2025-09-15
2025-10-05
ASKO Oslo AS
01e15b93-2fbb-4873-a987-4ce4a95ae067
NOK
330870
external_invoice
Helge Jess
invoice
1920:10002
73,773
01.07.2025 - 31.07.2025
Periode: 01072025 - 31072025
632
07
330871
8,003,442,762
2025-09-15
2025-10-05
ASKO Oppland
01e15b93-2fbb-4873-a987-4ce4a95ae067
NOK
330871
external_invoice
Frode Thorsholen
invoice
1920:10002
73,827
01.07.2025 - 31.07.2025
Periode: 01072025 - 31072025
632
07
330872
8,003,442,761
2025-09-15
2025-10-05
ASKO Hedmark
01e15b93-2fbb-4873-a987-4ce4a95ae067
NOK
330872
external_invoice
Jan Fredriksberg
invoice
1920:10002
47,959
01.07.2025 - 31.07.2025
Periode: 01072025 - 31072025
632
07
330873
8,003,442,800
2025-09-15
2025-10-05
Asko Oslofjord Industrivern
01e15b93-2fbb-4873-a987-4ce4a95ae067
NOK
330873
external_invoice
Andre Hansen
invoice
1920:10002
73,834
01.07.2025 - 31.07.2025
Periode: 01072025 - 31072025
731
07
330874
8,003,442,808
2025-09-15
2025-10-05
ASKO ROGALAND AS
01e15b93-2fbb-4873-a987-4ce4a95ae067
NOK
330874
external_invoice
Bjarne Hetland
invoice
1920:10002
73,835
01.07.2025 - 31.07.2025
Periode: 01072025 - 31072025
632
07
330875
8,009,607,086
2025-09-15
2025-10-05
ASKO Vestfold-Telemark AS
01e15b93-2fbb-4873-a987-4ce4a95ae067
NOK
330875
external_invoice
Terje V. Jacobsen
invoice
1920:10002
519,319
01.07.2025 - 31.07.2025
Periode: 01072025 - 31072025
632
07
330876
8,003,442,763
2025-09-15
2025-10-05
Vikingbad AS
01e15b93-2fbb-4873-a987-4ce4a95ae067
NOK
330876
external_invoice
Magnus Aanstad
invoice
1920:10002
73,838
01.07.2025 - 31.07.2025
Periode: 01072025 - 31072025
939
07
330877
8,621,507,137
2025-09-15
2025-10-05
Statnett
01e15b93-2fbb-4873-a987-4ce4a95ae067
NOK
330877
external_invoice
Geir Jovik
invoice
1920:10002
24,534,634
01.07.2025 - 31.07.2025
Periode: 01072025 - 31072025
2,699
07
330878
8,003,442,812
2025-09-30
2025-10-20
Norsk Folkehjelp MosjøenNF Redningsgruppe Helgeland
422e9db1-e1f8-46bc-b1b5-da871a87dc87
NOK
330878
external_invoice
Arild Berentzen
invoice
1920:10002
46,019
01.01.2025 - 31.08.2025
Periode: 01012025 - 31082025
1,158
08
330879
8,003,442,774
2025-09-30
2025-10-20
Kverneland Group
422e9db1-e1f8-46bc-b1b5-da871a87dc87
NOK
330879
external_invoice
Terje Fjelde
invoice
1920:10002
46,671
01.08.2025 - 31.08.2025
Periode: 01082025 - 31082025
2,240
08
330880
7,932,232,841
2025-09-30
2025-10-20
Elektroskandia
422e9db1-e1f8-46bc-b1b5-da871a87dc87
NOK
330880
external_invoice
Bjørn-Tore Løvtangen
invoice
1920:10002
46,512
01.08.2025 - 31.08.2025
Periode: 01082025 - 31082025
675
08
330881
8,003,442,777
2025-09-30
2025-10-20
ASKO Øst
422e9db1-e1f8-46bc-b1b5-da871a87dc87
NOK
330881
external_invoice
Jan Roar Larsen
invoice
1920:10002
46,861
01.08.2025 - 31.08.2025
Periode: 01082025 - 31082025
632
08
330882
8,003,442,778
2025-09-30
2025-10-20
Felleskjøpet Rogaland Agder
422e9db1-e1f8-46bc-b1b5-da871a87dc87
NOK
330882
external_invoice
Kjell Inge Steinskog
invoice
1920:10002
47,910
01.07.2025 - 31.08.2025
Periode: 01072025 - 31082025
1,339
08
330883
8,003,442,811
2025-09-30
2025-10-20
Eramet Norway AS
422e9db1-e1f8-46bc-b1b5-da871a87dc87
NOK
330883
external_invoice
Egil Aarebrot
invoice
1920:10002
46,776
01.08.2025 - 31.08.2025
Periode: 01082025 - 31082025
3,648
08
330884
8,003,442,799
2025-09-30
2025-10-30
Sortland Røde Kors Hjelpekorps
422e9db1-e1f8-46bc-b1b5-da871a87dc87
NOK
330884
external_invoice
Dag Tore Jensen
invoice
1920:10002
46,941
01.08.2025 - 31.08.2025
Periode: 01082025 - 31082025
3,328
08
330885
8,003,442,784
2025-09-30
2025-10-20
422e9db1-e1f8-46bc-b1b5-da871a87dc87
NOK
330885
external_invoice
4433 00 IGESUND
invoice
1920:10002
47,262
01.08.2025 - 31.08.2025
Periode: 01082025 - 31082025
1,688
08
330886
8,003,442,781
2025-09-30
2025-10-20
ASKO Nord AS
422e9db1-e1f8-46bc-b1b5-da871a87dc87
NOK
330886
external_invoice
Rune Larsen
invoice
1920:10002
46,127
01.08.2025 - 31.08.2025
Periode: 01082025 - 31082025
632
08
330887
8,003,442,770
2025-09-30
2025-10-20
Norefjell Skisenter AS
422e9db1-e1f8-46bc-b1b5-da871a87dc87
NOK
330887
external_invoice
Cathrine
invoice
1920:10002
47,358
01.07.2025 - 31.08.2025
Periode: 01072025 - 31082025
1,089.29
08
330888
8,003,442,785
2025-09-30
2025-10-20
Austin
422e9db1-e1f8-46bc-b1b5-da871a87dc87
NOK
330888
external_invoice
Are Hauger
invoice
1920:10002
47,475
01.08.2025 - 31.08.2025
Periode: 01082025 - 31082025
619
08
330889
[ ]
2025-09-30
2025-10-20
Moelven Industrivernet
422e9db1-e1f8-46bc-b1b5-da871a87dc87
NOK
330889
external_invoice
Bjørn Bakke
invoice
1920:10002
73,724
01.05.2025 - 31.08.2025
Periode: 01052025 - 31082025
149.39
08
330890
7,932,599,073
2025-09-30
2025-10-20
Kavli Jæren
422e9db1-e1f8-46bc-b1b5-da871a87dc87
NOK
330890
external_invoice
Tom Inge Anda
invoice
1920:10002
47,404
01.08.2025 - 31.08.2025
Periode: 01082025 - 31082025
1,299
08
330891
7,932,599,088
2025-09-30
2025-10-20
Kavli Gausdal
422e9db1-e1f8-46bc-b1b5-da871a87dc87
NOK
330891
external_invoice
Gausdal
invoice
1920:10002
73,801
01.08.2025 - 31.08.2025
Periode: 01082025 - 31082025
1,299
08
330892
8,003,442,794
2025-09-30
2025-10-20
Dynea AS
422e9db1-e1f8-46bc-b1b5-da871a87dc87
NOK
330892
external_invoice
Tom Erik Olsen
invoice
1920:10002
47,734
01.05.2025 - 31.08.2025
Periode: 01052025 - 31082025
149.39
08
330893
[ ]
2025-09-30
2025-10-20
Introduksjonssenteret for flyktninger
422e9db1-e1f8-46bc-b1b5-da871a87dc87
NOK
330893
external_invoice
126429
invoice
1920:10002
47,803
01.05.2025 - 31.08.2025
Periode: 01052025 - 31082025
149
08
330894
[ ]
2025-09-30
2025-10-20
NAV Fana
422e9db1-e1f8-46bc-b1b5-da871a87dc87
NOK
330894
external_invoice
NAV FANA ressursnummer HMA1202
invoice
1920:10002
48,103
01.05.2025 - 31.08.2025
Periode: 01052025 - 31082025
149
08
330895
8,003,442,793
2025-09-30
2025-10-20
Arendal International School
422e9db1-e1f8-46bc-b1b5-da871a87dc87
NOK
330895
external_invoice
Karen Klausen
invoice
1920:10002
48,123
01.05.2025 - 31.08.2025
Periode: 01052025 - 31082025
299
08
330896
8,003,442,792
2025-09-30
2025-10-20
Hovden Alpinsenter
422e9db1-e1f8-46bc-b1b5-da871a87dc87
NOK
330896
external_invoice
Mats Dreng
invoice
1920:10002
48,140
01.08.2025 - 31.08.2025
Periode: 01082025 - 31082025
2,369
08
330897
8,003,442,791
2025-09-30
2025-10-20
Øystese Jeger og Fiskarlag
422e9db1-e1f8-46bc-b1b5-da871a87dc87
NOK
330897
external_invoice
Morten Laupsa-Borge
invoice
1920:10002
73,646
01.05.2025 - 31.08.2025
Periode: 01052025 - 31082025
149
08
330898
[ ]
2025-09-30
2025-10-20
Nav Bergen Nord
422e9db1-e1f8-46bc-b1b5-da871a87dc87
NOK
330898
external_invoice
GSF1203
invoice
1920:10002
73,723
01.05.2025 - 31.08.2025
Periode: 01052025 - 31082025
149
08
330899
8,003,442,790
2025-09-30
2025-10-20
Stena Recycling AS
422e9db1-e1f8-46bc-b1b5-da871a87dc87
NOK
330899
external_invoice
Ole Erik
invoice
1920:10002
47,853
01.08.2025 - 31.08.2025
Periode: 01082025 - 31082025
850
08
330900
8,003,442,789
2025-09-30
2025-10-20
ASKO Midt-Norge AS (Alarm)
422e9db1-e1f8-46bc-b1b5-da871a87dc87
NOK
330900
external_invoice
Tom Andre Løvli
invoice
1920:10002
47,960
01.08.2025 - 31.08.2025
Periode: 01082025 - 31082025
632
08
330901
8,003,442,805
2025-09-30
2025-10-30
Røde Kors Hjelpekorps Birtavarre
422e9db1-e1f8-46bc-b1b5-da871a87dc87
NOK
330901
external_invoice
Trond Johnny Jakobsen
invoice
1920:10002
47,030
01.03.2025 - 31.08.2025
Periode: 01032025 - 31082025
1,786
08
330902
8,003,442,773
2025-09-30
2025-10-30
Røde Kors Hjelpekorps Vefsn
422e9db1-e1f8-46bc-b1b5-da871a87dc87
NOK
330902
external_invoice
Oddgeir Johansen
invoice
1920:10002
47,233
01.08.2025 - 31.08.2025
Periode: 01082025 - 31082025
1,985
08
330903
[ ]
2025-09-30
2025-10-20
NAV Bergen Årstad
422e9db1-e1f8-46bc-b1b5-da871a87dc87
NOK
330903
external_invoice
GHC1208
invoice
1920:10002
47,890
01.05.2025 - 31.08.2025
Periode: 01052025 - 31082025
149
08
330904
[ ]
2025-09-30
2025-10-20
NAV Bergen Vest
422e9db1-e1f8-46bc-b1b5-da871a87dc87
NOK
330904
external_invoice
L116957
invoice
1920:10002
73,831
01.05.2025 - 31.08.2025
Periode: 01052025 - 31082025
149
08
330905
8,003,442,788
2025-09-30
2025-10-20
Hemsedal Skisenter
422e9db1-e1f8-46bc-b1b5-da871a87dc87
NOK
330905
external_invoice
/55101 Jonatan Eklöf
invoice
1920:10002
47,903
01.08.2025 - 31.08.2025
Periode: 01082025 - 31082025
1,209
08
330906
8,003,442,787
2025-09-30
2025-10-20
O. Kavli
422e9db1-e1f8-46bc-b1b5-da871a87dc87
NOK
330906
external_invoice
Roar Rauø
invoice
1920:10002
73,686
01.08.2025 - 31.08.2025
Periode: 01082025 - 31082025
1,334
08
330907
8,003,442,780
2025-09-30
2025-10-20
Life Technologies AS
422e9db1-e1f8-46bc-b1b5-da871a87dc87
NOK
330907
external_invoice
Ann Berit Rød-Calliste
invoice
1920:10002
73,667
01.05.2025 - 31.08.2025
Periode: 01052025 - 31082025
149
08
330908
8,003,442,772
2025-09-30
2025-10-20
Cflow AS
422e9db1-e1f8-46bc-b1b5-da871a87dc87
NOK
330908
external_invoice
Industrivernet
invoice
1920:10002
73,774
01.07.2025 - 31.08.2025
Periode: 01072025 - 31082025
1,284
08
330909
8,003,442,769
2025-09-30
2025-10-20
Coop Langhus
422e9db1-e1f8-46bc-b1b5-da871a87dc87
NOK
330909
external_invoice
97132
invoice
1920:10002
73,803
01.08.2025 - 31.08.2025
Periode: 01082025 - 31082025
790
08
330910
8,003,442,765
2025-09-30
2025-10-20
ASKO Oslo AS
422e9db1-e1f8-46bc-b1b5-da871a87dc87
NOK
330910
external_invoice
Helge Jess
invoice
1920:10002
73,773
01.08.2025 - 31.08.2025
Periode: 01082025 - 31082025
632
08
330911
8,003,442,762
2025-09-30
2025-10-20
ASKO Oppland
422e9db1-e1f8-46bc-b1b5-da871a87dc87
NOK
330911
external_invoice
Frode Thorsholen
invoice
1920:10002
73,827
01.08.2025 - 31.08.2025
Periode: 01082025 - 31082025
632
08
330912
8,003,442,761
2025-09-30
2025-10-20
ASKO Hedmark
422e9db1-e1f8-46bc-b1b5-da871a87dc87
NOK
330912
external_invoice
Jan Fredriksberg
invoice
1920:10002
47,959
01.08.2025 - 31.08.2025
Periode: 01082025 - 31082025
632
08
330913
8,003,442,800
2025-09-30
2025-10-20
Asko Oslofjord Industrivern
422e9db1-e1f8-46bc-b1b5-da871a87dc87
NOK
330913
external_invoice
Andre Hansen
invoice
1920:10002
73,834
01.08.2025 - 31.08.2025
Periode: 01082025 - 31082025
731
08
330914
8,003,442,808
2025-09-30
2025-10-20
ASKO ROGALAND AS
422e9db1-e1f8-46bc-b1b5-da871a87dc87
NOK
330914
external_invoice
Bjarne Hetland
invoice
1920:10002
73,835
01.08.2025 - 31.08.2025
Periode: 01082025 - 31082025
632
08
330915
8,009,607,086
2025-09-30
2025-10-20
ASKO Vestfold-Telemark AS
422e9db1-e1f8-46bc-b1b5-da871a87dc87
NOK
330915
external_invoice
Terje V. Jacobsen
invoice
1920:10002
519,319
01.08.2025 - 31.08.2025
Periode: 01082025 - 31082025
632
08
330916
8,003,442,763
2025-09-30
2025-10-20
Vikingbad AS
422e9db1-e1f8-46bc-b1b5-da871a87dc87
NOK
330916
external_invoice
Magnus Aanstad
invoice
1920:10002
73,838
01.08.2025 - 31.08.2025
Periode: 01082025 - 31082025
939
08
330917
8,621,507,137
2025-09-30
2025-10-20
Statnett
422e9db1-e1f8-46bc-b1b5-da871a87dc87
NOK
330917
external_invoice
Geir Jovik
invoice
1920:10002
24,534,634
01.08.2025 - 31.08.2025
Periode: 01082025 - 31082025
2,699
08
330918
8,003,442,774
2025-11-01
2025-11-21
Kverneland Group
1dcf102d-30d8-4357-8b21-4e038023cf08
NOK
330918
external_invoice
Terje Fjelde
invoice
1920:10002
46,671
01.09.2025 - 30.09.2025
Periode: 01092025 - 30092025
2,240
09
330919
8,003,442,813
2025-12-01
2025-12-21
Akuttmedisinsk Kompetanse, TG
1dcf102d-30d8-4357-8b21-4e038023cf08
NOK
330919
external_invoice
Thomas Green
invoice
1920:10002
46,454
01.08.2025 - 30.09.2025
Periode: 01082025 - 30092025
710
09
330920
7,932,232,841
2025-12-03
2025-12-23
Elektroskandia
1dcf102d-30d8-4357-8b21-4e038023cf08
NOK
330920
external_invoice
Bjørn-Tore Løvtangen
invoice
1920:10002
46,512
01.09.2025 - 30.09.2025
Periode: 01092025 - 30092025
882.33
09
330921
8,003,442,777
2025-12-01
2025-12-21
ASKO Øst
1dcf102d-30d8-4357-8b21-4e038023cf08
NOK
330921
external_invoice
Jan Roar Larsen
invoice
1920:10002
46,861
01.09.2025 - 30.09.2025
Periode: 01092025 - 30092025
632
09
330922
7,932,232,855
2025-12-01
2025-12-21
Sandvik Teeness AS
1dcf102d-30d8-4357-8b21-4e038023cf08
NOK
330922
external_invoice
invoice
1920:10002
46,503
01.07.2025 - 30.09.2025
Periode: 01072025 - 30092025
712
09
330923
8,003,442,809
2025-11-01
2025-11-21
Norsk Stein AS
1dcf102d-30d8-4357-8b21-4e038023cf08
NOK
330923
external_invoice
Helge Johnsen
invoice
1920:10002
46,672
01.07.2025 - 30.09.2025
Periode: 01072025 - 30092025
898.29
09
330924
8,003,442,811
2025-12-03
2025-12-23
Eramet Norway AS
1dcf102d-30d8-4357-8b21-4e038023cf08
NOK
330924
external_invoice
Egil Aarebrot
invoice
1920:10002
46,776
01.09.2025 - 30.09.2025
Periode: 01092025 - 30092025
3,648
09
330925
8,003,442,804
2025-11-01
2025-11-21
Gårdreform Snø og Grønt
1dcf102d-30d8-4357-8b21-4e038023cf08
NOK
330925
external_invoice
invoice
1920:10002
46,842
01.07.2025 - 30.09.2025
Periode: 01072025 - 30092025
2,467
09
330926
8,003,442,779
2025-12-03
2025-12-23
Nore og Uvdal Skytterlag
1dcf102d-30d8-4357-8b21-4e038023cf08
NOK
330926
external_invoice
invoice
1920:10002
47,188
01.07.2025 - 30.09.2025
Periode: 01072025 - 30092025
99.35
09
330927
8,003,442,784
2025-12-03
2025-12-23
1dcf102d-30d8-4357-8b21-4e038023cf08
NOK
330927
external_invoice
4433 00 IGESUND
invoice
1920:10002
47,262
01.09.2025 - 30.09.2025
Periode: 01092025 - 30092025
1,688
09
330928
8,003,442,781
2025-12-01
2025-12-21
ASKO Nord AS
1dcf102d-30d8-4357-8b21-4e038023cf08
NOK
330928
external_invoice
Rune Larsen
invoice
1920:10002
46,127
01.09.2025 - 30.09.2025
Periode: 01092025 - 30092025
632
09
330929
8,003,442,785
2025-12-01
2025-12-21
Austin
1dcf102d-30d8-4357-8b21-4e038023cf08
NOK
330929
external_invoice
Are Hauger
invoice
1920:10002
47,475
01.09.2025 - 30.09.2025
Periode: 01092025 - 30092025
619
09
330930
8,003,442,764
2025-12-01
2025-12-21
Finnmark Ressursselskap AS
1dcf102d-30d8-4357-8b21-4e038023cf08
NOK
330930
external_invoice
Kjetil Solvang
invoice
1920:10002
47,562
01.07.2025 - 30.09.2025
Periode: 01072025 - 30092025
749
09
330931
7,932,599,073
2025-11-01
2025-11-21
Kavli Jæren
1dcf102d-30d8-4357-8b21-4e038023cf08
NOK
330931
external_invoice
Tom Inge Anda
invoice
1920:10002
47,404
01.09.2025 - 30.09.2025
Periode: 01092025 - 30092025
1,299
09
330932
7,932,599,088
2025-11-01
2025-11-21
Kavli Gausdal
1dcf102d-30d8-4357-8b21-4e038023cf08
NOK
330932
external_invoice
Gausdal
invoice
1920:10002
73,801
01.09.2025 - 30.09.2025
Periode: 01092025 - 30092025
1,299
09
330933
8,003,442,792
2025-12-01
2025-12-21
Hovden Alpinsenter
1dcf102d-30d8-4357-8b21-4e038023cf08
NOK
330933
external_invoice
Mats Dreng
invoice
1920:10002
48,140
01.09.2025 - 30.09.2025
Periode: 01092025 - 30092025
2,369
09
330934
8,003,442,790
2025-12-01
2025-12-21
Stena Recycling AS
1dcf102d-30d8-4357-8b21-4e038023cf08
NOK
330934
external_invoice
Ole Erik
invoice
1920:10002
47,853
01.09.2025 - 30.09.2025
Periode: 01092025 - 30092025
850
09
330935
8,003,442,789
2025-12-01
2025-12-21
ASKO Midt-Norge AS (Alarm)
1dcf102d-30d8-4357-8b21-4e038023cf08
NOK
330935
external_invoice
Tom Andre Løvli
invoice
1920:10002
47,960
01.09.2025 - 30.09.2025
Periode: 01092025 - 30092025
632
09
330936
8,003,442,773
2025-12-03
2026-01-02
Røde Kors Hjelpekorps Vefsn
1dcf102d-30d8-4357-8b21-4e038023cf08
NOK
330936
external_invoice
Oddgeir Johansen
invoice
1920:10002
47,233
01.09.2025 - 30.09.2025
Periode: 01092025 - 30092025
2,798
09
330937
8,003,442,788
2025-12-01
2025-12-21
Hemsedal Skisenter
1dcf102d-30d8-4357-8b21-4e038023cf08
NOK
330937
external_invoice
/55101 Jonatan Eklöf
invoice
1920:10002
47,903
01.09.2025 - 30.09.2025
Periode: 01092025 - 30092025
1,209
09
330938
8,003,442,787
2025-11-01
2025-11-21
O. Kavli
1dcf102d-30d8-4357-8b21-4e038023cf08
NOK
330938
external_invoice
Roar Rauø
invoice
1920:10002
73,686
01.09.2025 - 30.09.2025
Periode: 01092025 - 30092025
1,334
09
330939
8,003,442,769
2025-12-01
2025-12-21
Coop Langhus
1dcf102d-30d8-4357-8b21-4e038023cf08
NOK
330939
external_invoice
97132
invoice
1920:10002
73,803
01.09.2025 - 30.09.2025
Periode: 01092025 - 30092025
790
09
330940
8,003,442,765
2025-12-01
2025-12-21
ASKO Oslo AS
1dcf102d-30d8-4357-8b21-4e038023cf08
NOK
330940
external_invoice
Helge Jess
invoice
1920:10002
73,773
01.09.2025 - 30.09.2025
Periode: 01092025 - 30092025
632
09
330941
8,003,442,762
2025-12-01
2025-12-21
ASKO Oppland
1dcf102d-30d8-4357-8b21-4e038023cf08
NOK
330941
external_invoice
Frode Thorsholen
invoice
1920:10002
73,827
01.09.2025 - 30.09.2025
Periode: 01092025 - 30092025
632
09
330942
8,003,442,761
2025-12-03
2025-12-23
ASKO Hedmark
1dcf102d-30d8-4357-8b21-4e038023cf08
NOK
330942
external_invoice
Jan Fredriksberg
invoice
1920:10002
47,959
01.09.2025 - 30.09.2025
Periode: 01092025 - 30092025
632
09
330943
8,003,442,800
2025-12-01
2025-12-21
Asko Oslofjord Industrivern
1dcf102d-30d8-4357-8b21-4e038023cf08
NOK
330943
external_invoice
Andre Hansen
invoice
1920:10002
73,834
01.09.2025 - 30.09.2025
Periode: 01092025 - 30092025
731
09
330944
8,003,442,808
2025-12-01
2025-12-21
ASKO ROGALAND AS
1dcf102d-30d8-4357-8b21-4e038023cf08
NOK
330944
external_invoice
Bjarne Hetland
invoice
1920:10002
73,835
01.09.2025 - 30.09.2025
Periode: 01092025 - 30092025
632
09
330945
8,009,607,086
2025-12-01
2025-12-21
ASKO Vestfold-Telemark AS
1dcf102d-30d8-4357-8b21-4e038023cf08
NOK
330945
external_invoice
Terje V. Jacobsen
invoice
1920:10002
519,319
01.09.2025 - 30.09.2025
Periode: 01092025 - 30092025
632
09
330946
8,003,442,763
2025-11-01
2025-11-21
Vikingbad AS
1dcf102d-30d8-4357-8b21-4e038023cf08
NOK
330946
external_invoice
Magnus Aanstad
invoice
1920:10002
73,838
01.09.2025 - 30.09.2025
Periode: 01092025 - 30092025
939
09
330947
8,621,507,137
2025-12-03
2025-12-23
Statnett
1dcf102d-30d8-4357-8b21-4e038023cf08
NOK
330947
external_invoice
Geir Jovik
invoice
1920:10002
24,534,634
01.09.2025 - 30.09.2025
Periode: 01092025 - 30092025
2,699
09
330948
8,003,442,774
2025-12-03
2025-12-23
Kverneland Group
07242f65-c4f7-4322-8a85-e67675269030
NOK
330948
external_invoice
Terje Fjelde
invoice
1920:10002
46,671
01.10.2025 - 31.10.2025
Periode: 01102025 - 31102025
2,240.29
10
330949
7,932,232,841
2025-12-03
2025-12-23
Elektroskandia
07242f65-c4f7-4322-8a85-e67675269030
NOK
330949
external_invoice
Bjørn-Tore Løvtangen
invoice
1920:10002
46,512
01.10.2025 - 31.10.2025
Periode: 01102025 - 31102025
675
10
330950
8,003,442,777
2025-12-03
2025-12-23
ASKO Øst
07242f65-c4f7-4322-8a85-e67675269030
NOK
330950
external_invoice
Jan Roar Larsen
invoice
1920:10002
46,861
01.10.2025 - 31.10.2025
Periode: 01102025 - 31102025
632
10
330951
8,003,442,778
2025-12-03
2025-12-23
Felleskjøpet Rogaland Agder
07242f65-c4f7-4322-8a85-e67675269030
NOK
330951
external_invoice
Kjell Inge Steinskog
invoice
1920:10002
47,910
01.09.2025 - 31.10.2025
Periode: 01092025 - 31102025
1,339
10
330952
8,003,442,811
2025-12-03
2025-12-23
Eramet Norway AS
07242f65-c4f7-4322-8a85-e67675269030
NOK
330952
external_invoice
Egil Aarebrot
invoice
1920:10002
46,776
01.10.2025 - 31.10.2025
Periode: 01102025 - 31102025
3,648
10
330953
8,003,442,799
2025-12-03
2026-01-02
Sortland Røde Kors Hjelpekorps
07242f65-c4f7-4322-8a85-e67675269030
NOK
330953
external_invoice
Dag Tore Jensen
invoice
1920:10002
46,941
01.09.2025 - 31.10.2025
Periode: 01092025 - 31102025
2,579.29
10
330954
8,003,442,784
2025-12-03
2025-12-23
07242f65-c4f7-4322-8a85-e67675269030
NOK
330954
external_invoice
4433 00 IGESUND
invoice
1920:10002
47,262
01.10.2025 - 31.10.2025
Periode: 01102025 - 31102025
1,688
10
330955
8,003,442,781
2025-12-03
2025-12-23
ASKO Nord AS
07242f65-c4f7-4322-8a85-e67675269030
NOK
330955
external_invoice
Rune Larsen
invoice
1920:10002
46,127
01.10.2025 - 31.10.2025
Periode: 01102025 - 31102025
632
10
330956
8,003,442,770
2025-12-03
2025-12-23
Norefjell Skisenter AS
07242f65-c4f7-4322-8a85-e67675269030
NOK
330956
external_invoice
Cathrine
invoice
1920:10002
47,358
01.09.2025 - 31.10.2025
Periode: 01092025 - 31102025
1,089.29
10
330957
8,003,442,785
2025-12-03
2025-12-23
Austin
07242f65-c4f7-4322-8a85-e67675269030
NOK
330957
external_invoice
Are Hauger
invoice
1920:10002
47,475
01.10.2025 - 31.10.2025
Periode: 01102025 - 31102025
619
10
330958
7,932,599,073
2025-12-03
2025-12-23
Kavli Jæren
07242f65-c4f7-4322-8a85-e67675269030
NOK
330958
external_invoice
Tom Inge Anda
invoice
1920:10002
47,404
01.10.2025 - 31.10.2025
Periode: 01102025 - 31102025
1,299
10
330959
7,932,599,088
2025-12-03
2025-12-23
Kavli Gausdal
07242f65-c4f7-4322-8a85-e67675269030
NOK
330959
external_invoice
Gausdal
invoice
1920:10002
73,801
01.10.2025 - 31.10.2025
Periode: 01102025 - 31102025
1,299
10
330960
8,003,442,802
2025-12-03
2026-01-02
Norsk Redningshund Organisasjon (NRO)
07242f65-c4f7-4322-8a85-e67675269030
NOK
330960
external_invoice
Helge Solberg
invoice
1920:10002
46,693
01.07.2025 - 31.10.2025
Periode: 01072025 - 31102025
1,974
10
330961
[ ]
2025-12-03
2026-01-02
Longyearbyen Røde Kors Hjelpekorps
07242f65-c4f7-4322-8a85-e67675269030
NOK
330961
external_invoice
invoice
1920:10002
47,409
01.05.2025 - 31.10.2025
Periode: 01052025 - 31102025
1,990.29
10
330962
8,003,442,792
2025-12-03
2025-12-23
Hovden Alpinsenter
07242f65-c4f7-4322-8a85-e67675269030
NOK
330962
external_invoice
Mats Dreng
invoice
1920:10002
48,140
01.10.2025 - 31.10.2025
Periode: 01102025 - 31102025
2,369
10
330963
8,003,442,790
2025-12-03
2025-12-23
Stena Recycling AS
07242f65-c4f7-4322-8a85-e67675269030
NOK
330963
external_invoice
Ole Erik
invoice
1920:10002
47,853
01.10.2025 - 31.10.2025
Periode: 01102025 - 31102025
850
10
330964
8,003,442,789
2025-12-03
2025-12-23
ASKO Midt-Norge AS (Alarm)
07242f65-c4f7-4322-8a85-e67675269030
NOK
330964
external_invoice
Tom Andre Løvli
invoice
1920:10002
47,960
01.10.2025 - 31.10.2025
Periode: 01102025 - 31102025
632
10
330965
[ ]
2025-12-03
2026-01-02
Røde Kors Hjelpekorps Vardø
07242f65-c4f7-4322-8a85-e67675269030
NOK
330965
external_invoice
Viktor Hansen
invoice
1920:10002
47,028
01.01.2025 - 31.10.2025
Periode: 01012025 - 31102025
1,718
10
330966
8,003,442,773
2025-12-03
2026-01-02
Røde Kors Hjelpekorps Vefsn
07242f65-c4f7-4322-8a85-e67675269030
NOK
330966
external_invoice
Oddgeir Johansen
invoice
1920:10002
47,233
01.10.2025 - 31.10.2025
Periode: 01102025 - 31102025
2,065.29
10
330967
8,003,442,775
2025-12-03
2025-12-23
NAV Bergenhus
07242f65-c4f7-4322-8a85-e67675269030
NOK
330967
external_invoice
Erik Rasmussen
invoice
1920:10002
47,755
01.06.2025 - 31.10.2025
Periode: 01062025 - 31102025
134
10
330968
8,003,442,788
2025-12-03
2025-12-23
Hemsedal Skisenter
07242f65-c4f7-4322-8a85-e67675269030
NOK
330968
external_invoice
/55101 Jonatan Eklöf
invoice
1920:10002
47,903
01.10.2025 - 31.10.2025
Periode: 01102025 - 31102025
1,209
10
330969
8,003,442,787
2025-12-03
2025-12-23
O. Kavli
07242f65-c4f7-4322-8a85-e67675269030
NOK
330969
external_invoice
Roar Rauø
invoice
1920:10002
73,686
01.10.2025 - 31.10.2025
Periode: 01102025 - 31102025
1,334
10
330970
8,003,442,772
2025-12-03
2025-12-23
Cflow AS
07242f65-c4f7-4322-8a85-e67675269030
NOK
330970
external_invoice
Industrivernet
invoice
1920:10002
73,774
01.09.2025 - 31.10.2025
Periode: 01092025 - 31102025
1,284
10
330971
8,003,442,769
2025-12-03
2025-12-23
Coop Langhus
07242f65-c4f7-4322-8a85-e67675269030
NOK
330971
external_invoice
97132
invoice
1920:10002
73,803
01.10.2025 - 31.10.2025
Periode: 01102025 - 31102025
790
10
330972
8,003,442,765
2025-12-03
2025-12-23
ASKO Oslo AS
07242f65-c4f7-4322-8a85-e67675269030
NOK
330972
external_invoice
Helge Jess
invoice
1920:10002
73,773
01.10.2025 - 31.10.2025
Periode: 01102025 - 31102025
632
10
330973
8,003,442,762
2025-12-03
2025-12-23
ASKO Oppland
07242f65-c4f7-4322-8a85-e67675269030
NOK
330973
external_invoice
Frode Thorsholen
invoice
1920:10002
73,827
01.10.2025 - 31.10.2025
Periode: 01102025 - 31102025
632
10
330974
8,003,442,761
2025-12-03
2025-12-23
ASKO Hedmark
07242f65-c4f7-4322-8a85-e67675269030
NOK
330974
external_invoice
Jan Fredriksberg
invoice
1920:10002
47,959
01.10.2025 - 31.10.2025
Periode: 01102025 - 31102025
632
10
330975
8,003,442,800
2025-12-03
2025-12-23
Asko Oslofjord Industrivern
07242f65-c4f7-4322-8a85-e67675269030
NOK
330975
external_invoice
Andre Hansen
invoice
1920:10002
73,834
01.10.2025 - 31.10.2025
Periode: 01102025 - 31102025
731
10
330976
8,003,442,808
2025-12-03
2025-12-23
ASKO ROGALAND AS
07242f65-c4f7-4322-8a85-e67675269030
NOK
330976
external_invoice
Bjarne Hetland
invoice
1920:10002
73,835
01.10.2025 - 31.10.2025
Periode: 01102025 - 31102025
632
10
330977
8,009,607,086
2025-12-03
2025-12-23
ASKO Vestfold-Telemark AS
07242f65-c4f7-4322-8a85-e67675269030
NOK
330977
external_invoice
Terje V. Jacobsen
invoice
1920:10002
519,319
01.10.2025 - 31.10.2025
Periode: 01102025 - 31102025
632
10
330978
8,003,442,763
2025-12-03
2025-12-23
Vikingbad AS
07242f65-c4f7-4322-8a85-e67675269030
NOK
330978
external_invoice
Magnus Aanstad
invoice
1920:10002
73,838
01.10.2025 - 31.10.2025
Periode: 01102025 - 31102025
939
10
330979
8,621,507,137
2025-12-03
2025-12-23
Statnett
07242f65-c4f7-4322-8a85-e67675269030
NOK
330979
external_invoice
Geir Jovik
invoice
1920:10002
24,534,634
01.10.2025 - 31.10.2025
Periode: 01102025 - 31102025
2,699.49
10
There are no rows in this table
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