2024 - Inköp, väggrus stenmjöl (41015)
123 st fakturor
| Fakturanummer |
Leverantör |
Summa |
| 24964171 |
SWEROCK AB |
1 580,00 kr |
| 24963662 |
SWEROCK AB |
1 564,00 kr |
| 24919313 |
SWEROCK AB |
1 523,00 kr |
| 24890436 |
SWEROCK AB |
1 494,00 kr |
| 24914736 |
SWEROCK AB |
1 492,00 kr |
| 24942773 |
SWEROCK AB |
1 482,00 kr |
| 24898988 |
SWEROCK AB |
1 446,00 kr |
| 24928786 |
SWEROCK AB |
1 410,00 kr |
| 24970509 |
SWEROCK AB |
1 337,00 kr |
| 24867148 |
SWEROCK AB |
1 308,00 kr |
| 24867195 |
SWEROCK AB |
1 308,00 kr |
| 24904113 |
NCC INDUSTRY AB |
1 286,00 kr |
| 24896038 |
SWEROCK AB |
1 249,00 kr |
| 24935909 |
SWEROCK AB |
1 230,00 kr |
| 24907748 |
SWEROCK AB |
1 229,00 kr |
| 24942816 |
SWEROCK AB |
1 145,00 kr |
| 24886809 |
NCC INDUSTRY AB |
991,00 kr |
| 24905319 |
NCC INDUSTRY AB |
940,00 kr |
| 24928685 |
SWEROCK AB |
890,00 kr |
| 24949835 |
NCC INDUSTRY AB |
889,00 kr |
| 24976437 |
SWEROCK AB |
614,00 kr |
| 24883582 |
SWEROCK AB |
332,00 kr |
| 24943204 |
PEAB ASFALT AB |
-3 095,00 kr |