| 1 | 2440 | Leverantörsskulder | | | | 18650 152-3075 Svea återvinnin | | 580.00 |
| 2 | 2440 | Leverantörsskulder | | | | 18646 200-9876 DHL Freight Swe | | 3270.00 |
| 3 | 2440 | Leverantörsskulder | | | | 18658 5110-8348 Vattenfall kun | | 600.46 |
| 4 | 2440 | Leverantörsskulder | | | | 18652 5552-2635 Ellevio 5552-2 | | 426.00 |
| 5 | 2440 | Leverantörsskulder | | | | 18659 08-7979600 Cargo Center | | 905.25 |
| 6 | 2440 | Leverantörsskulder | | | | 18648 5084-3010 ObjektVision | | 1281.00 |
| 7 | 2440 | Leverantörsskulder | | | | 18649 5455-9398 Hallon | | 161.00 |
| 8 | 2440 | Leverantörsskulder | | | | 18647 823-4015 DHL 823-4015 | | 1644.00 |
| 9 | 2440 | Leverantörsskulder | | | | 18655 rap Rapid | | 369.00 |
| 10 | 2440 | Leverantörsskulder | | | | 18651 5552-2635 Ellevio 5552-2 | | 3874.00 |
| 11 | 2440 | Leverantörsskulder | | | | 18657 5110-8348 Vattenfall kun | | 979.20 |
| 12 | 2440 | Leverantörsskulder | | | | 18495 BRF BRF2 Lunda2 894-8549 | | 44828.75 |
| 13 | 2440 | Leverantörsskulder | | | | 18653 5552-2635 Ellevio 5552-2 | | 2540.00 |
| 14 | 2440 | Leverantörsskulder | | | | 18656 rap Rapid | | 316.00 |
| 15 | 2440 | Leverantörsskulder | | | | 18654 5552-2635 Ellevio 5552-2 | | 2961.00 |
| 16 | 2440 | Leverantörsskulder | | | | 18645 929-2111 FEDEX | | 12031.98 |
| 17 | 2444 | Ej attesterade lev.skulder | | | | 18645 929-2111 FEDEX | 12031.98 | |
| 18 | 2444 | Ej attesterade lev.skulder | | | | 18647 823-4015 DHL 823-4015 | 1644.00 | |
| 19 | 2444 | Ej attesterade lev.skulder | | | | 18646 200-9876 DHL Freight Swe | 3270.00 | |
| 20 | 2641 | Debiterad ingående moms | | | | 18658 5110-8348 Vattenfall kun | 120.09 | |
| 21 | 2641 | Debiterad ingående moms | | | | 18652 5552-2635 Ellevio 5552-2 | 85.20 | |
| 22 | 2641 | Debiterad ingående moms | | | | 18653 5552-2635 Ellevio 5552-2 | 508.00 | |
| 23 | 2641 | Debiterad ingående moms | | | | 18651 5552-2635 Ellevio 5552-2 | 774.80 | |
| 24 | 2641 | Debiterad ingående moms | | | | 18657 5110-8348 Vattenfall kun | 195.84 | |
| 25 | 2641 | Debiterad ingående moms | | | | 18656 rap Rapid | 63.20 | |
| 26 | 2641 | Debiterad ingående moms | | | | 18649 5455-9398 Hallon | 32.20 | |
| 27 | 2641 | Debiterad ingående moms | | | | 18655 rap Rapid | 73.80 | |
| 28 | 2641 | Debiterad ingående moms | | | | 18659 08-7979600 Cargo Center | 181.25 | |
| 29 | 2641 | Debiterad ingående moms | | | | 18650 152-3075 Svea återvinnin | 116.00 | |
| 30 | 2641 | Debiterad ingående moms | | | | 18654 5552-2635 Ellevio 5552-2 | 592.20 | |
| 31 | 2641 | Debiterad ingående moms | | | | 18495 BRF BRF2 Lunda2 894-8549 | 8965.75 | |
| 32 | 2641 | Debiterad ingående moms | | | | 18648 5084-3010 ObjektVision | 256.20 | |
| 33 | 5010 | Lokalhyra | | | | 18495 BRF BRF2 Lunda2 894-8549 | 35863.00 | |
| 34 | 5015 | El hyrd lokal | | | | 18653 5552-2635 Ellevio 5552-2 | 2032.00 | |
| 35 | 5015 | El hyrd lokal | | | | 18651 5552-2635 Ellevio 5552-2 | 3099.20 | |
| 36 | 5015 | El hyrd lokal | | | | 18654 5552-2635 Ellevio 5552-2 | 2368.80 | |
| 37 | 5015 | El hyrd lokal | | | | 18652 5552-2635 Ellevio 5552-2 | 340.80 | |
| 38 | 5020 | Elavgifter för belysning | | | | 18657 5110-8348 Vattenfall kun | 783.36 | |
| 39 | 5020 | Elavgifter för belysning | | | | 18658 5110-8348 Vattenfall kun | 480.37 | |
| 40 | 5700 | Frakter och transporter | | | | 18659 08-7979600 Cargo Center | 724.00 | |
| 41 | 6211 | Telefon | | | | 18649 5455-9398 Hallon | 128.80 | |
| 42 | 6370 | Kostn för bevakning och larm | | | | 18656 rap Rapid | 252.80 | |
| 43 | 6370 | Kostn för bevakning och larm | | | | 18655 rap Rapid | 295.20 | |
| 44 | 6990 | Övriga externa kostnader | | | | 18648 5084-3010 ObjektVision | 1024.80 | |
| 45 | 6990 | Övriga externa kostnader | | | | 18650 152-3075 Svea återvinnin | 464.00 | |
| 46 | 1955 | SEB SEK/5231-102 39 34 | | | | 18635 5170-4799 Freightseeker | | 390.00 |
| 47 | 1955 | SEB SEK/5231-102 39 34 | | | | 18644 200-9876 DHL Freight Swe | | 1962.00 |
| 48 | 1955 | SEB SEK/5231-102 39 34 | | | | 18634 5215-3616 Sendify | | 218.00 |
| 49 | 1955 | SEB SEK/5231-102 39 34 | | | | 18632 104-9121 Rajapack AB | | 1293.13 |
| 50 | 1955 | SEB SEK/5231-102 39 34 | | | | 18631 929-2111 FEDEX | | 3975.55 |
| 51 | 1955 | SEB SEK/5231-102 39 34 | | | | 18636 190-5413 Roadcargo | | 5332.00 |
| 52 | 1955 | SEB SEK/5231-102 39 34 | | | | 18643 200-9876 DHL Freight Swe | | 15676.00 |
| 53 | 1955 | SEB SEK/5231-102 39 34 | | | | 18639 200-9876 DHL Freight Swe | | 7177.00 |
| 54 | 2440 | Leverantörsskulder | | | | 18639 200-9876 DHL Freight Swe | 7177.00 | |
| 55 | 2440 | Leverantörsskulder | | | | 18636 190-5413 Roadcargo | 5332.00 | |
| 56 | 2440 | Leverantörsskulder | | | | 18631 929-2111 FEDEX | 3975.55 | |
| 57 | 2440 | Leverantörsskulder | | | | 18644 200-9876 DHL Freight Swe | 1962.00 | |
| 58 | 2440 | Leverantörsskulder | | | | 18632 104-9121 Rajapack AB | 1293.13 | |
| 59 | 2440 | Leverantörsskulder | | | | 18643 200-9876 DHL Freight Swe | 15676.00 | |
| 60 | 2440 | Leverantörsskulder | | | | 18635 5170-4799 Freightseeker | 390.00 | |
| 61 | 2440 | Leverantörsskulder | | | | 18634 5215-3616 Sendify | 218.00 | |
| 62 | 2443 | Leverantörsskuld filbetalning | | | | 18631 929-2111 FEDEX | | 3975.55 |
| 63 | 2443 | Leverantörsskuld filbetalning | | | | 18644 200-9876 DHL Freight Swe | | 1962.00 |
| 64 | 2443 | Leverantörsskuld filbetalning | | | | 18632 104-9121 Rajapack AB | | 1293.13 |
| 65 | 2443 | Leverantörsskuld filbetalning | | | | 18635 5170-4799 Freightseeker | | 390.00 |
| 66 | 2443 | Leverantörsskuld filbetalning | | | | 18634 5215-3616 Sendify | | 218.00 |
| 67 | 2443 | Leverantörsskuld filbetalning | | | | 18635 5170-4799 Freightseeker | 390.00 | |
| 68 | 2443 | Leverantörsskuld filbetalning | | | | 18636 190-5413 Roadcargo | | 5332.00 |
| 69 | 2443 | Leverantörsskuld filbetalning | | | | 18643 200-9876 DHL Freight Swe | | 15676.00 |
| 70 | 2443 | Leverantörsskuld filbetalning | | | | 18644 200-9876 DHL Freight Swe | 1962.00 | |
| 71 | 2443 | Leverantörsskuld filbetalning | | | | 18632 104-9121 Rajapack AB | 1293.13 | |
| 72 | 2443 | Leverantörsskuld filbetalning | | | | 18639 200-9876 DHL Freight Swe | 7177.00 | |
| 73 | 2443 | Leverantörsskuld filbetalning | | | | 18631 929-2111 FEDEX | 3975.55 | |
| 74 | 2443 | Leverantörsskuld filbetalning | | | | 18636 190-5413 Roadcargo | 5332.00 | |
| 75 | 2443 | Leverantörsskuld filbetalning | | | | 18634 5215-3616 Sendify | 218.00 | |
| 76 | 2443 | Leverantörsskuld filbetalning | | | | 18639 200-9876 DHL Freight Swe | | 7177.00 |
| 77 | 2443 | Leverantörsskuld filbetalning | | | | 18643 200-9876 DHL Freight Swe | 15676.00 | |