2020 - Inköp, makadam, singel (41016)
80 st fakturor
| Fakturanummer |
Leverantör |
Summa |
| 29538281 |
SWEROCK AB |
407 119,00 kr |
| 29540331 |
SWEROCK AB |
63 772,00 kr |
| 29523205 |
SWEROCK AB |
55 907,00 kr |
| 29539525 |
SWEROCK AB |
42 200,00 kr |
| 23676485 |
SWEROCK AB |
11 956,00 kr |
| 23841974 |
SWEROCK AB |
8 503,00 kr |
| 29535798 |
SWEROCK AB |
8 385,00 kr |
| 29541236 |
NCC INDUSTRY AB |
8 284,00 kr |
| 23672326 |
SWEROCK AB |
7 080,00 kr |
| 23718334 |
SWEROCK AB |
5 856,00 kr |
| 23835710 |
SWEROCK AB |
5 589,00 kr |
| 23854517 |
SWEROCK AB |
5 348,00 kr |
| 23689047 |
SWEROCK AB |
5 313,00 kr |
| 23855764 |
SWEROCK AB |
5 172,00 kr |
| 23780461 |
SWEROCK AB |
4 876,00 kr |
| 23622790 |
SWEROCK AB |
4 671,00 kr |
| 23612075 |
NCC INDUSTRY AB |
3 957,00 kr |
| 23609605 |
SWEROCK AB |
3 885,00 kr |
| 29526372 |
SWEROCK AB |
3 652,00 kr |
| 23714066 |
SWEROCK AB |
3 426,00 kr |
| 23680852 |
SWEROCK AB |
3 360,00 kr |
| 23671916 |
SWEROCK AB |
3 358,00 kr |
| 29542962 |
SWEROCK AB |
3 324,00 kr |
| 23672289 |
SWEROCK AB |
3 101,00 kr |
| 23821643 |
SWEROCK AB |
3 086,00 kr |