2024 - Inköp,krossat grus 0-90 0-150 (41013)
50 st fakturor
| Fakturanummer |
Leverantör |
Summa |
| 24890417 |
SWEROCK AB |
45 459,00 kr |
| 24947639 |
SWEROCK AB |
21 415,00 kr |
| 24970549 |
SWEROCK AB |
18 241,00 kr |
| 24928463 |
SWEROCK AB |
17 804,00 kr |
| 24941041 |
SWEROCK AB |
16 001,00 kr |
| 24876247 |
SWEROCK AB |
15 831,00 kr |
| 24890528 |
SWEROCK AB |
15 329,00 kr |
| 24939254 |
NCC INDUSTRY AB |
12 746,00 kr |
| 24939665 |
NCC INDUSTRY AB |
12 739,00 kr |
| 24928405 |
SWEROCK AB |
12 561,00 kr |
| 24947522 |
SWEROCK AB |
12 383,00 kr |
| 24890614 |
SWEROCK AB |
12 063,00 kr |
| 24941042 |
SWEROCK AB |
11 880,00 kr |
| 24936409 |
SWEROCK AB |
11 867,00 kr |
| 24867007 |
SWEROCK AB |
8 140,00 kr |
| 24914929 |
SWEROCK AB |
8 102,00 kr |
| 24928459 |
SWEROCK AB |
8 046,00 kr |
| 24947806 |
SWEROCK AB |
7 496,00 kr |
| 24921288 |
NCC INDUSTRY AB |
7 078,00 kr |
| 24875279 |
SWEROCK AB |
6 982,00 kr |
| 24907848 |
SWEROCK AB |
6 295,00 kr |
| 24964116 |
SWEROCK AB |
5 932,00 kr |
| 24972263 |
NCC INDUSTRY AB |
5 812,00 kr |
| 24970867 |
SWEROCK AB |
5 007,00 kr |
| 24949707 |
NCC INDUSTRY AB |
4 751,00 kr |