2024 - Inköp mark o fyllnadsmat (41008)
13 st fakturor
| Fakturanummer |
Leverantör |
Summa |
| 24976363 |
SWEROCK AB |
24 016,00 kr |
| 24875930 |
SWEROCK AB |
10 969,00 kr |
| 24949355 |
PEAB ASFALT AB |
10 924,00 kr |
| 24886778 |
T-SCHAKT AB |
5 670,00 kr |
| 24919325 |
SWEROCK AB |
4 088,00 kr |
| 24964285 |
SWEROCK AB |
3 556,00 kr |
| 24942784 |
SWEROCK AB |
2 635,00 kr |
| 24866765 |
THOMAS BETONG;AB |
2 200,00 kr |
| 24975251 |
T-SCHAKT AB |
1 910,00 kr |
| 24923991 |
NCC INDUSTRY AB |
1 885,00 kr |
| 24976454 |
SWEROCK AB |
1 251,00 kr |
| 24951290 |
AHLSELL AB |
544,00 kr |
| 24947981 |
SWEROCK AB |
348,00 kr |