2021 - Inköp, betongrör brunnar m.m. (41012)
46 st fakturor
| Fakturanummer |
Leverantör |
Summa |
| 24104561 |
ST ERIKS AB |
49 997,00 kr |
| 24076199 |
ST ERIKS AB |
44 179,00 kr |
| 24195373 |
MEAG VA-SYSTEM AB |
36 254,00 kr |
| 24006357 |
MEAG VA-SYSTEM AB |
34 264,00 kr |
| 24014215 |
MEAG VA-SYSTEM AB |
32 181,00 kr |
| 24039968 |
MEAG VA-SYSTEM AB |
31 560,00 kr |
| 24095577 |
MEAG VA-SYSTEM AB |
25 560,00 kr |
| 24036137 |
MEAG VA-SYSTEM AB |
25 124,00 kr |
| 23979780 |
MEAG VA-SYSTEM AB |
24 840,00 kr |
| 24052306 |
MEAG VA-SYSTEM AB |
23 995,00 kr |
| 24163390 |
MEAG VA-SYSTEM AB |
23 130,00 kr |
| 24173710 |
MEAG VA-SYSTEM AB |
22 528,00 kr |
| 24155642 |
MEAG VA-SYSTEM AB |
21 464,00 kr |
| 24135082 |
MEAG VA-SYSTEM AB |
16 918,00 kr |
| 24114471 |
ST ERIKS AB |
16 675,00 kr |
| 23990074 |
MEAG VA-SYSTEM AB |
15 764,00 kr |
| 24191654 |
MEAG VA-SYSTEM AB |
15 556,00 kr |
| 24064317 |
ST ERIKS AB |
14 633,00 kr |
| 24039965 |
MEAG VA-SYSTEM AB |
13 920,00 kr |
| 24026503 |
MEAG VA-SYSTEM AB |
13 430,00 kr |
| 24022318 |
MEAG VA-SYSTEM AB |
13 270,00 kr |
| 23985798 |
MEAG VA-SYSTEM AB |
13 130,00 kr |
| 24076115 |
MEAG VA-SYSTEM AB |
12 370,00 kr |
| 23990084 |
MEAG VA-SYSTEM AB |
12 230,00 kr |
| 24163416 |
MEAG VA-SYSTEM AB |
11 550,00 kr |