2021 - Inköp, makadam, singel (41016)
116 st fakturor
| Fakturanummer |
Leverantör |
Summa |
| 23957152 |
SWEROCK AB |
314 908,00 kr |
| 23945506 |
SWEROCK AB |
227 348,00 kr |
| 23967854 |
SWEROCK AB |
100 478,00 kr |
| 23934023 |
SWEROCK AB |
85 945,00 kr |
| 24062614 |
NCC INDUSTRY AB |
42 243,00 kr |
| 23932376 |
SWEROCK AB |
23 224,00 kr |
| 23937678 |
SWEROCK AB |
19 559,00 kr |
| 24128501 |
SWEROCK AB |
11 187,00 kr |
| 24121581 |
SWEROCK AB |
10 679,00 kr |
| 23995360 |
SWEROCK AB |
8 338,00 kr |
| 24177513 |
NCC INDUSTRY AB |
7 724,00 kr |
| 24161819 |
SWEROCK AB |
6 313,00 kr |
| 24013281 |
SWEROCK AB |
5 900,00 kr |
| 23972815 |
SWEROCK AB |
5 704,00 kr |
| 23906623 |
NCC INDUSTRY AB |
4 783,00 kr |
| 23990781 |
NCC INDUSTRY AB |
4 510,00 kr |
| 23948056 |
SWEROCK AB |
4 413,00 kr |
| 24007177 |
SWEROCK AB |
4 402,00 kr |
| 23988614 |
SWEROCK AB |
4 153,00 kr |
| 24095750 |
SWEROCK AB |
4 045,00 kr |
| 23988643 |
SWEROCK AB |
3 964,00 kr |
| 24012280 |
NCC INDUSTRY AB |
3 948,00 kr |
| 23988524 |
SWEROCK AB |
3 267,00 kr |
| 24015252 |
NCC INDUSTRY AB |
3 233,00 kr |
| 23960689 |
SWEROCK AB |
3 112,00 kr |