2021 - Inköp, makadam, singel (41016)
116 st fakturor
| Fakturanummer |
Leverantör |
Summa |
| 24165414 |
SWEROCK AB |
3 054,00 kr |
| 23988709 |
SWEROCK AB |
2 870,00 kr |
| 23949725 |
SWEROCK AB |
2 838,00 kr |
| 23907695 |
SWEROCK AB |
2 836,00 kr |
| 24051197 |
SWEROCK AB |
2 777,00 kr |
| 23960665 |
SWEROCK AB |
2 775,00 kr |
| 24136148 |
SWEROCK AB |
2 664,00 kr |
| 24000078 |
SWEROCK AB |
2 533,00 kr |
| 24189810 |
NCC INDUSTRY AB |
2 515,00 kr |
| 24149827 |
SWEROCK AB |
2 442,00 kr |
| 24157395 |
SWEROCK AB |
2 358,00 kr |
| 24101909 |
NCC INDUSTRY AB |
2 220,00 kr |
| 24025263 |
NCC INDUSTRY AB |
2 192,00 kr |
| 24193705 |
SWEROCK AB |
2 129,00 kr |
| 23889397 |
SWEROCK AB |
2 111,00 kr |
| 24151441 |
NCC INDUSTRY AB |
2 022,00 kr |
| 24106391 |
SWEROCK AB |
1 952,00 kr |
| 24050606 |
SWEROCK AB |
1 950,00 kr |
| 23988560 |
SWEROCK AB |
1 931,00 kr |
| 23889146 |
SWEROCK AB |
1 925,00 kr |
| 24135419 |
SWEROCK AB |
1 922,00 kr |
| 24165369 |
SWEROCK AB |
1 911,00 kr |
| 24177675 |
SWEROCK AB |
1 909,00 kr |
| 23912352 |
SWEROCK AB |
1 906,00 kr |
| 23949520 |
SWEROCK AB |
1 891,00 kr |