Description
The data set of accounts receivable contains information about purchases made, supplier names, purchasing organization, voucher numbers and more. The voucher number is a unique identifier that can be used if you wish to see the invoice to which the purchase relates.
In some cases, it contains [Contains personal data]. This means that the supplier is a sole proprietor and that the company's name and organization number are covered by the provisions of the general data protection regulation. When it says [May contain personal data], it means that it has not been possible to determine automatically whether the supplier is a sole proprietor or not; this may, for example, be foreign suppliers or compensation for expenses paid by employees.
When it says [Can be covered by confidentiality], it means that any information regarding the purchase can be covered by confidentiality and that a more thorough examination must be made.
To take part in the underlying invoices, use the municipality's e-service: https://service.sodertalje.se/bestall-fakturabild and enter the voucher number for the invoice or invoices you are interested in.
A description of the specification on which the data set is based is available via dataportal.se - see the field Fulfils for link.
Resources
| Name |
Format |
Description |
Link |
|
0 |
|
https://catalog.sodertalje.se/store/12/resource/156 |
|
0 |
|
https://catalog.sodertalje.se/rowstore/dataset/4f015ecc-0f34-4b10-9c7c-2f796bf7fd49 |
|
0 |
|
https://catalog.sodertalje.se/store/12/resource/181 |
|
0 |
|
https://catalog.sodertalje.se/rowstore/dataset/6e849c35-814e-466d-ad02-ba7976618b39 |
Tags
- ekonomi
- procured-services
- utgift
- invoices
- leverantoĢrsreskontra
- accounts-receivable
- payments
- reskontra
- inkoĢp
- openspending
- upphandling
- faktura
- fakturor
- spending