2018 - Inköp, betong cement murbruk (41011)
38 st fakturor
| Fakturanummer |
Leverantör |
Summa |
| 28988229 |
THOMAS BETONG;AB |
105 245,00 kr |
| 28895818 |
SWEROCK AB |
18 504,00 kr |
| 29064760 |
SWEROCK AB |
13 331,00 kr |
| 29101123 |
SWEROCK AB |
9 514,00 kr |
| 29059625 |
SWEROCK AB |
6 896,00 kr |
| 28985223 |
THOMAS BETONG;AB |
6 540,00 kr |
| 29095617 |
SWEROCK AB |
6 487,00 kr |
| 28916823 |
SWEROCK AB |
5 024,00 kr |
| 29150373 |
SWEROCK AB |
4 920,00 kr |
| 28967430 |
SWEROCK AB |
4 454,00 kr |
| 29179028 |
SWEROCK AB |
4 347,00 kr |
| 29156041 |
SWEROCK AB |
4 041,00 kr |
| 28948857 |
SWEROCK AB |
3 359,00 kr |
| 28991493 |
SWEROCK AB |
2 768,00 kr |
| 29095665 |
SWEROCK AB |
2 460,00 kr |
| 29123953 |
SWEROCK AB |
2 326,00 kr |
| 28990880 |
THOMAS BETONG;AB |
2 220,00 kr |
| 29035118 |
THOMAS BETONG;AB |
2 170,00 kr |
| 29143998 |
SWEROCK AB |
1 988,00 kr |
| 29156473 |
SWEROCK AB |
1 988,00 kr |
| 29009390 |
SWEROCK AB |
1 988,00 kr |
| 29001067 |
SWEROCK AB |
1 988,00 kr |
| 28894665 |
THOMAS BETONG;AB |
1 944,00 kr |
| 29123958 |
SWEROCK AB |
1 915,00 kr |
| 29059903 |
THOMAS BETONG;AB |
1 900,00 kr |