2019 - Inköp, betongrör brunnar m.m. (41012)
31 st fakturor
| Fakturanummer |
Leverantör |
Summa |
| 29290974 |
MEAG VA-SYSTEM AB |
58 995,00 kr |
| 29298885 |
SWEROCK AB |
37 262,00 kr |
| 29341220 |
MEAG VA-SYSTEM AB |
34 723,00 kr |
| 29449474 |
MEAG VA-SYSTEM AB |
33 104,00 kr |
| 29348458 |
MEAG VA-SYSTEM AB |
26 520,00 kr |
| 29439993 |
MEAG VA-SYSTEM AB |
25 910,00 kr |
| 29491660 |
MEAG VA-SYSTEM AB |
25 744,00 kr |
| 29506782 |
SWEROCK AB |
24 035,00 kr |
| 29275640 |
MEAG VA-SYSTEM AB |
23 370,00 kr |
| 29320351 |
SWEROCK AB |
22 147,00 kr |
| 29512055 |
MEAG VA-SYSTEM AB |
21 600,00 kr |
| 29352599 |
MEAG VA-SYSTEM AB |
21 210,00 kr |
| 29354468 |
AHLSELL AB |
18 504,00 kr |
| 29266154 |
MEAG VA-SYSTEM AB |
17 732,00 kr |
| 29421873 |
MEAG VA-SYSTEM AB |
16 710,00 kr |
| 29511690 |
MEAG VA-SYSTEM AB |
13 780,00 kr |
| 29290984 |
MEAG VA-SYSTEM AB |
12 890,00 kr |
| 29422079 |
MEAG VA-SYSTEM AB |
11 340,00 kr |
| 29477940 |
MEAG VA-SYSTEM AB |
10 395,00 kr |
| 29352555 |
MEAG VA-SYSTEM AB |
5 910,00 kr |
| 29427723 |
MEAG VA-SYSTEM AB |
5 804,00 kr |
| 29334650 |
AHLSELL AB |
5 688,00 kr |
| 29210140 |
MEAG VA-SYSTEM AB |
5 535,00 kr |
| 29306618 |
MEAG VA-SYSTEM AB |
4 975,00 kr |
| 29406716 |
MEAG VA-SYSTEM AB |
4 975,00 kr |