Accounts payable 2025

Information about Umeå municipality's supplier invoices for 2025 is compiled in this dataset. The data is presented in table format and includes the accounting month, department, supplier, organization number, account, account description, amount (excluding VAT), voucher number, and invoice number. Certain data is hidden in accordance with GDPR. No invoice images are provided. The information can be downloaded in CSV, JSON, and Excel formats.We can provide and send invoice copies by mail (not digitally) upon request.Please specify the voucher numbers you wish to have copies of, preferably in Excel format.Send your request to leverantorsgruppen@umea.se.
Pages 1–9: Free.
Page 10: SEK 50.
Pages 11 and beyond: SEK 2 per page.
Postage will be added. No VAT is charged.When requesting invoice copies, we require your billing details and the address where the copies should be sent:

Organization number
Name
Customer reference
Address
Postal code
City