2023 - Inköp, makadam, singel (41016)
84 st fakturor
| Fakturanummer |
Leverantör |
Summa |
| 24660956 |
SWEROCK AB |
4 136,00 kr |
| 24718998 |
SWEROCK AB |
4 024,00 kr |
| 24674315 |
SWEROCK AB |
3 774,00 kr |
| 24679137 |
SWEROCK AB |
3 568,00 kr |
| 24582549 |
NCC INDUSTRY AB |
3 489,00 kr |
| 24558742 |
NCC INDUSTRY AB |
3 223,00 kr |
| 24696425 |
SWEROCK AB |
2 899,00 kr |
| 24676406 |
SWEROCK AB |
2 894,00 kr |
| 24575020 |
SWEROCK AB |
2 858,00 kr |
| 24579908 |
SWEROCK AB |
2 846,00 kr |
| 24750808 |
SWEROCK AB |
2 811,00 kr |
| 24683070 |
NCC INDUSTRY AB |
2 752,00 kr |
| 24761728 |
SWEROCK AB |
2 733,00 kr |
| 24574077 |
SWEROCK AB |
2 721,00 kr |
| 24736603 |
SWEROCK AB |
2 717,00 kr |
| 24679926 |
SWEROCK AB |
2 605,00 kr |
| 24706212 |
SWEROCK AB |
2 536,00 kr |
| 24667978 |
SWEROCK AB |
2 498,00 kr |
| 24594159 |
SWEROCK AB |
2 489,00 kr |
| 24798527 |
SWEROCK AB |
2 396,00 kr |
| 24535072 |
SWEROCK AB |
2 316,00 kr |
| 24564939 |
SWEROCK AB |
2 315,00 kr |
| 24667576 |
SWEROCK AB |
2 301,00 kr |
| 24580175 |
SWEROCK AB |
2 288,00 kr |
| 24680012 |
SWEROCK AB |
2 279,00 kr |