2019 - Inköp, makadam, singel (41016)
119 st fakturor
| Fakturanummer |
Leverantör |
Summa |
| 29478219 |
SWEROCK AB |
13 303,00 kr |
| 29313111 |
SWEROCK AB |
9 664,00 kr |
| 29420775 |
SWEROCK AB |
9 641,00 kr |
| 29320403 |
SWEROCK AB |
9 330,00 kr |
| 29294531 |
SWEROCK AB |
8 915,00 kr |
| 29390221 |
SWEROCK AB |
8 778,00 kr |
| 29390173 |
SWEROCK AB |
8 655,00 kr |
| 29503330 |
SWEROCK AB |
8 620,00 kr |
| 29468822 |
SWEROCK AB |
8 585,00 kr |
| 29290749 |
SWEROCK AB |
8 101,00 kr |
| 29352436 |
SWEROCK AB |
7 523,00 kr |
| 29377732 |
SWEROCK AB |
6 874,00 kr |
| 29320817 |
NCC INDUSTRY AB |
6 693,00 kr |
| 29352143 |
SWEROCK AB |
6 594,00 kr |
| 29281015 |
SWEROCK AB |
6 316,00 kr |
| 29299063 |
SWEROCK AB |
6 194,00 kr |
| 29265562 |
SWEROCK AB |
6 058,00 kr |
| 29481753 |
SWEROCK AB |
4 961,00 kr |
| 29238924 |
SWEROCK AB |
4 710,00 kr |
| 29198395 |
SWEROCK AB |
4 620,00 kr |
| 29265799 |
SWEROCK AB |
3 831,00 kr |
| 29238957 |
SWEROCK AB |
3 731,00 kr |
| 29313094 |
SWEROCK AB |
3 556,00 kr |
| 29313119 |
SWEROCK AB |
3 488,00 kr |
| 29486402 |
NCC INDUSTRY AB |
3 381,00 kr |