2024 - Inköp, väggrus stenmjöl (41015)
123 st fakturor
| Fakturanummer |
Leverantör |
Summa |
| 24923434 |
NCC INDUSTRY AB |
37 867,00 kr |
| 24908016 |
SWEROCK AB |
33 640,00 kr |
| 24883724 |
SWEROCK AB |
30 344,00 kr |
| 24948115 |
SWEROCK AB |
23 686,00 kr |
| 24874728 |
SWEROCK AB |
21 391,00 kr |
| 24935583 |
SWEROCK AB |
18 843,00 kr |
| 24883573 |
SWEROCK AB |
18 713,00 kr |
| 24923836 |
NCC INDUSTRY AB |
17 766,00 kr |
| 24936139 |
SWEROCK AB |
17 707,00 kr |
| 24922055 |
NCC INDUSTRY AB |
17 091,00 kr |
| 24942642 |
SWEROCK AB |
16 929,00 kr |
| 24976845 |
SWEROCK AB |
15 760,00 kr |
| 24867736 |
SWEROCK AB |
15 441,00 kr |
| 24919351 |
SWEROCK AB |
15 431,00 kr |
| 24868571 |
SWEROCK AB |
15 267,00 kr |
| 24907940 |
SWEROCK AB |
14 371,00 kr |
| 24943203 |
PEAB ASFALT AB |
14 191,00 kr |
| 24954450 |
SWEROCK AB |
13 499,00 kr |
| 24928177 |
SWEROCK AB |
13 104,00 kr |
| 24955793 |
SWEROCK AB |
12 546,00 kr |
| 24943016 |
SWEROCK AB |
12 438,00 kr |
| 24963866 |
SWEROCK AB |
12 352,00 kr |
| 24970358 |
SWEROCK AB |
12 219,00 kr |
| 24892809 |
NCC INDUSTRY AB |
11 893,00 kr |
| 24942781 |
SWEROCK AB |
11 551,00 kr |