2024 - Inköp, väggrus stenmjöl (41015)
123 st fakturor
| Fakturanummer |
Leverantör |
Summa |
| 24928826 |
SWEROCK AB |
11 389,00 kr |
| 24883535 |
SWEROCK AB |
10 899,00 kr |
| 24928273 |
SWEROCK AB |
10 403,00 kr |
| 24955973 |
SWEROCK AB |
10 303,00 kr |
| 24976708 |
SWEROCK AB |
10 115,00 kr |
| 24876268 |
SWEROCK AB |
10 041,00 kr |
| 24928384 |
SWEROCK AB |
9 572,00 kr |
| 24955004 |
SWEROCK AB |
8 563,00 kr |
| 24935968 |
SWEROCK AB |
8 162,00 kr |
| 24942945 |
SWEROCK AB |
8 143,00 kr |
| 24954327 |
SWEROCK AB |
7 840,00 kr |
| 24947805 |
SWEROCK AB |
7 768,00 kr |
| 24919152 |
SWEROCK AB |
7 592,00 kr |
| 24935558 |
SWEROCK AB |
7 492,00 kr |
| 24976743 |
SWEROCK AB |
7 339,00 kr |
| 24867051 |
SWEROCK AB |
7 111,00 kr |
| 24970535 |
SWEROCK AB |
7 100,00 kr |
| 24963802 |
SWEROCK AB |
7 023,00 kr |
| 24895265 |
SWEROCK AB |
7 011,00 kr |
| 24965489 |
NCC INDUSTRY AB |
6 915,00 kr |
| 24919438 |
SWEROCK AB |
6 820,00 kr |
| 24919147 |
SWEROCK AB |
6 209,00 kr |
| 24883668 |
SWEROCK AB |
6 080,00 kr |
| 24942865 |
SWEROCK AB |
5 803,00 kr |
| 24886423 |
NCC INDUSTRY AB |
5 461,00 kr |