Supplier invoices

Invoices that have been received by the City of Gothenburg during each month for one year. The information on invoices is published in Excel format 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. To order an invoice image go to: http://goteborg.se/wps/portal?uri=gbglnk%3a20161025123948522 There is an E-service for orders.本数据集收录哥德堡市（City of Gothenburg）一年内各月度收到的全部发票。发票信息以Excel格式发布，包含以下内容： 1. 发票登记所属的市政管理部门或理事会； 2. 供应商名称； 3. 供应商登记号； 4. 发票编号； 5. 核验编号（哥德堡市内部编号）； 6. 发票入账账户； 7. 账户说明（以纯文本形式列明该笔支出的具体类别）及不含增值税（Value Added Tax, VAT）的入账金额。 如需订购发票影像，请访问：http://goteborg.se/wps/portal?uri=gbglnk%3a20161025123948522，平台提供线上订购服务。