2021 - Inköp, makadam, singel (41016)
116 st fakturor
| Fakturanummer |
Leverantör |
Summa |
| 23948430 |
SWEROCK AB |
1 479,00 kr |
| 24121532 |
SWEROCK AB |
1 470,00 kr |
| 24157196 |
SWEROCK AB |
1 463,00 kr |
| 23955442 |
SWEROCK AB |
1 460,00 kr |
| 23949116 |
SWEROCK AB |
1 430,00 kr |
| 23912960 |
SWEROCK AB |
1 421,00 kr |
| 24025092 |
NCC INDUSTRY AB |
1 405,00 kr |
| 23948768 |
SWEROCK AB |
1 379,00 kr |
| 23889547 |
SWEROCK AB |
1 296,00 kr |
| 23912560 |
SWEROCK AB |
1 279,00 kr |
| 24128464 |
SWEROCK AB |
1 248,00 kr |
| 24035872 |
SWEROCK AB |
1 246,00 kr |
| 23955620 |
SWEROCK AB |
1 213,00 kr |
| 24188122 |
SWEROCK AB |
1 203,00 kr |
| 24164827 |
SWEROCK AB |
1 168,00 kr |
| 23897806 |
NCC INDUSTRY AB |
1 168,00 kr |
| 24135643 |
SWEROCK AB |
1 164,00 kr |
| 24030696 |
SWEROCK AB |
1 162,00 kr |
| 23961203 |
SWEROCK AB |
1 112,00 kr |
| 23948985 |
SWEROCK AB |
1 102,00 kr |
| 24042724 |
SWEROCK AB |
1 094,00 kr |
| 24157067 |
SWEROCK AB |
1 081,00 kr |
| 24041373 |
SWEROCK AB |
1 080,00 kr |
| 23984386 |
SWEROCK AB |
1 080,00 kr |
| 24020435 |
SWEROCK AB |
1 034,00 kr |