2019 - Inköp,krossat grus 0-90 0-150 (41013)
89 st fakturor
| Fakturanummer |
Leverantör |
Summa |
| 29512187 |
SWEROCK AB |
6 068,00 kr |
| 29503257 |
SWEROCK AB |
5 528,00 kr |
| 29320400 |
SWEROCK AB |
4 961,00 kr |
| 29421016 |
SWEROCK AB |
4 940,00 kr |
| 29206157 |
NCC INDUSTRY AB |
4 927,00 kr |
| 29390190 |
SWEROCK AB |
4 753,00 kr |
| 29320331 |
SWEROCK AB |
4 658,00 kr |
| 29477645 |
SWEROCK AB |
4 136,00 kr |
| 29408828 |
SWEROCK AB |
3 781,00 kr |
| 29359062 |
SWEROCK AB |
3 575,00 kr |
| 29434126 |
SWEROCK AB |
3 227,00 kr |
| 29275109 |
SWEROCK AB |
3 131,00 kr |
| 29352148 |
SWEROCK AB |
2 591,00 kr |
| 29510241 |
SWEROCK AB |
2 591,00 kr |
| 29365835 |
SWEROCK AB |
2 455,00 kr |
| 29331641 |
SWEROCK AB |
2 305,00 kr |
| 29428055 |
SWEROCK AB |
2 279,00 kr |
| 29366202 |
SWEROCK AB |
2 154,00 kr |
| 29477649 |
SWEROCK AB |
2 121,00 kr |
| 29256107 |
NCC INDUSTRY AB |
2 077,00 kr |
| 29378024 |
SWEROCK AB |
2 070,00 kr |
| 29234870 |
NCC INDUSTRY AB |
2 046,00 kr |
| 29213601 |
NCC INDUSTRY AB |
2 023,00 kr |
| 29266628 |
SWEROCK AB |
2 011,00 kr |
| 29383481 |
SWEROCK AB |
2 001,00 kr |