2018 - Inköp, betongrör brunnar m.m. (41012)
41 st fakturor
| Fakturanummer |
Leverantör |
Summa |
| 28888992 |
MEAG VA-SYSTEM AB |
8 038,00 kr |
| 28912468 |
MEAG VA-SYSTEM AB |
7 324,00 kr |
| 28883679 |
MEAG VA-SYSTEM AB |
7 213,00 kr |
| 28947414 |
MEAG VA-SYSTEM AB |
6 529,00 kr |
| 29030890 |
MEAG VA-SYSTEM AB |
5 911,00 kr |
| 28912717 |
MEAG VA-SYSTEM AB |
5 873,00 kr |
| 28995233 |
AHLSELL AB |
4 660,00 kr |
| 28920668 |
MEAG VA-SYSTEM AB |
4 264,00 kr |
| 28917018 |
MEAG VA-SYSTEM AB |
4 089,00 kr |
| 29078544 |
MEAG VA-SYSTEM AB |
3 654,00 kr |
| 29079482 |
AHLSELL AB |
3 445,00 kr |
| 28988477 |
MEAG VA-SYSTEM AB |
3 373,00 kr |
| 29154553 |
MEAG VA-SYSTEM AB |
2 222,00 kr |
| 29007160 |
MEAG VA-SYSTEM AB |
2 204,00 kr |
| 29035575 |
AHLSELL AB |
1 472,00 kr |
| 28976804 |
MEAG VA-SYSTEM AB |
-3 035,00 kr |