2020 - Inköp, makadam, singel (41016)
80 st fakturor
| Fakturanummer |
Leverantör |
Summa |
| 29516832 |
SWEROCK AB |
2 861,00 kr |
| 23863651 |
SWEROCK AB |
2 418,00 kr |
| 23768104 |
NCC INDUSTRY AB |
2 329,00 kr |
| 23798559 |
SWEROCK AB |
2 222,00 kr |
| 23636175 |
SWEROCK AB |
2 203,00 kr |
| 23724862 |
SWEROCK AB |
2 158,00 kr |
| 23817220 |
SWEROCK AB |
1 944,00 kr |
| 23811286 |
SWEROCK AB |
1 919,00 kr |
| 29529724 |
NCC INDUSTRY AB |
1 893,00 kr |
| 23829027 |
NCC INDUSTRY AB |
1 866,00 kr |
| 23713025 |
SWEROCK AB |
1 863,00 kr |
| 23880905 |
SWEROCK AB |
1 807,00 kr |
| 23854592 |
SWEROCK AB |
1 711,00 kr |
| 23650209 |
SWEROCK AB |
1 698,00 kr |
| 29542783 |
SWEROCK AB |
1 689,00 kr |
| 23880498 |
NCC INDUSTRY AB |
1 681,00 kr |
| 23627570 |
SWEROCK AB |
1 672,00 kr |
| 23616726 |
SWEROCK AB |
1 624,00 kr |
| 23676713 |
SWEROCK AB |
1 590,00 kr |
| 23729260 |
SWEROCK AB |
1 561,00 kr |
| 23628026 |
SWEROCK AB |
1 540,00 kr |
| 23636814 |
SWEROCK AB |
1 535,00 kr |
| 23649350 |
NCC INDUSTRY AB |
1 532,00 kr |
| 23817473 |
SWEROCK AB |
1 458,00 kr |
| 29517108 |
SWEROCK AB |
1 408,00 kr |