Supplier invoices

Accounts receivable – open data on supplier invoices
The data set Accounts Payable contains information on purchases made by the municipality of Varberg.

Accounts receivable contains information about supplier invoices that have arrived in the municipality of Varberg during the respective year/month. Please note that Varberg Municipality may also have expenses that are paid without a link to an invoice.

Accounts receivable shows how each invoice is recorded, the invoice picture is not published as it may contain privacy or personal data. Personal data is marked as [contains personal data].

The information is published in tabular form and contains:

• verification number (Varberg municipality's own numbering)
• supplier's name
• supplier's registration number
• account
• account text (indicates in plain language what kind of cost is involved)
  -Amount accounted for excluding VAT
• Accounting date
• management
• invoice number