2019 - Inköp,krossat grus 0-90 0-150 (41013)
89 st fakturor
| Fakturanummer |
Leverantör |
Summa |
| 29352801 |
NCC INDUSTRY AB |
205 704,00 kr |
| 29445902 |
NCC INDUSTRY AB |
200 584,00 kr |
| 29393809 |
NCC INDUSTRY AB |
166 927,00 kr |
| 29427519 |
NCC INDUSTRY AB |
57 433,00 kr |
| 29447681 |
SWEROCK AB |
49 135,00 kr |
| 29482017 |
SWEROCK AB |
44 589,00 kr |
| 29496963 |
NCC INDUSTRY AB |
40 457,00 kr |
| 29396793 |
SWEROCK AB |
32 254,00 kr |
| 29515438 |
NCC INDUSTRY AB |
31 085,00 kr |
| 29452230 |
SWEROCK AB |
30 406,00 kr |
| 29503102 |
NCC INDUSTRY AB |
29 126,00 kr |
| 29488185 |
SWEROCK AB |
24 040,00 kr |
| 29396792 |
SWEROCK AB |
15 151,00 kr |
| 29239906 |
SWEROCK AB |
14 508,00 kr |
| 29273761 |
SWEROCK AB |
13 841,00 kr |
| 29198454 |
SWEROCK AB |
12 736,00 kr |
| 29268737 |
NCC INDUSTRY AB |
10 852,00 kr |
| 29495578 |
SWEROCK AB |
10 038,00 kr |
| 29313104 |
SWEROCK AB |
9 842,00 kr |
| 29267836 |
NCC INDUSTRY AB |
9 025,00 kr |
| 29462711 |
SWEROCK AB |
8 061,00 kr |
| 29512546 |
SWEROCK AB |
7 639,00 kr |
| 29213307 |
SWEROCK AB |
7 563,00 kr |
| 29408814 |
SWEROCK AB |
6 613,00 kr |
| 29434636 |
SWEROCK AB |
6 235,00 kr |