2019 - Inköp,krossat grus 0-90 0-150 (41013)
89 st fakturor
| Fakturanummer |
Leverantör |
Summa |
| 29481677 |
SWEROCK AB |
1 984,00 kr |
| 29503113 |
SWEROCK AB |
1 958,00 kr |
| 29503124 |
SWEROCK AB |
1 943,00 kr |
| 29266460 |
SWEROCK AB |
1 899,00 kr |
| 29377092 |
SWEROCK AB |
1 889,00 kr |
| 29503655 |
SWEROCK AB |
1 855,00 kr |
| 29510004 |
SWEROCK AB |
1 587,00 kr |
| 29274853 |
SWEROCK AB |
1 235,00 kr |
| 29468162 |
SWEROCK AB |
1 228,00 kr |
| 29428530 |
SWEROCK AB |
1 221,00 kr |
| 29512026 |
SWEROCK AB |
1 218,00 kr |
| 29396521 |
SWEROCK AB |
1 210,00 kr |
| 29187178 |
NCC INDUSTRY AB |
1 164,00 kr |
| 29256898 |
NCC INDUSTRY AB |
1 132,00 kr |
| 29212351 |
NCC INDUSTRY AB |
1 108,00 kr |
| 29452472 |
SWEROCK AB |
1 085,00 kr |
| 29377656 |
SWEROCK AB |
1 062,00 kr |
| 29206831 |
SWEROCK AB |
1 048,00 kr |
| 29505798 |
NCC INDUSTRY AB |
1 040,00 kr |
| 29509900 |
SWEROCK AB |
1 026,00 kr |
| 29257067 |
SWEROCK AB |
1 015,00 kr |
| 29469330 |
SWEROCK AB |
1 008,00 kr |
| 29495272 |
SWEROCK AB |
1 001,00 kr |
| 29227827 |
SWEROCK AB |
992,00 kr |
| 29511549 |
NCC INDUSTRY AB |
987,00 kr |