Supplier invoices for 2020

Invoices received by the City of Gothenburg during the respective month.The information on invoices is published in tabular form and contains:
the board or administration on which the invoice is recorded; the name of the supplier;

the supplier’s registration number;
invoice number;
verification number (Numbering of the City of Gothenburg),
account in which the invoice is recorded;
account text (states in plain text what kind of cost is involved), amount booked excluding VAT.

If you want to download the file and read it in Excel, there is now a CSV file to download per month.
Now there is also a new API that will contain the respective month in 2020.

To order an invoice image go to our E-service:
http://goteborg.se/wps/portal?uri=gbglnk%3a20161025123948522