2021 - Inköp, makadam, singel (41016)
116 st fakturor
| Fakturanummer |
Leverantör |
Summa |
| 24188289 |
SWEROCK AB |
1 875,00 kr |
| 23898090 |
SWEROCK AB |
1 866,00 kr |
| 23896640 |
SWEROCK AB |
1 866,00 kr |
| 24036051 |
SWEROCK AB |
1 859,00 kr |
| 23972685 |
SWEROCK AB |
1 853,00 kr |
| 24006635 |
SWEROCK AB |
1 844,00 kr |
| 23937967 |
SWEROCK AB |
1 844,00 kr |
| 24100071 |
SWEROCK AB |
1 838,00 kr |
| 24188377 |
SWEROCK AB |
1 827,00 kr |
| 23907613 |
SWEROCK AB |
1 825,00 kr |
| 23926155 |
NCC INDUSTRY AB |
1 800,00 kr |
| 24135958 |
SWEROCK AB |
1 800,00 kr |
| 24042037 |
SWEROCK AB |
1 763,00 kr |
| 24041364 |
SWEROCK AB |
1 757,00 kr |
| 23919482 |
SWEROCK AB |
1 746,00 kr |
| 24175999 |
SWEROCK AB |
1 698,00 kr |
| 23937171 |
NCC INDUSTRY AB |
1 689,00 kr |
| 24183232 |
SWEROCK AB |
1 670,00 kr |
| 24071200 |
SWEROCK AB |
1 629,00 kr |
| 24025291 |
SWEROCK AB |
1 573,00 kr |
| 23988497 |
SWEROCK AB |
1 571,00 kr |
| 24076457 |
SWEROCK AB |
1 555,00 kr |
| 24080306 |
SWEROCK AB |
1 519,00 kr |
| 23979647 |
NCC INDUSTRY AB |
1 491,00 kr |
| 24193411 |
NCC INDUSTRY AB |
1 482,00 kr |