2021 - Inköp, betongrör brunnar m.m. (41012)
46 st fakturor
| Fakturanummer |
Leverantör |
Summa |
| 24132225 |
MEAG VA-SYSTEM AB |
11 535,00 kr |
| 24044452 |
MEAG VA-SYSTEM AB |
11 130,00 kr |
| 24131310 |
MEAG VA-SYSTEM AB |
11 100,00 kr |
| 23984873 |
MEAG VA-SYSTEM AB |
9 839,00 kr |
| 23990926 |
MEAG VA-SYSTEM AB |
8 820,00 kr |
| 23959927 |
MEAG VA-SYSTEM AB |
8 625,00 kr |
| 23990094 |
MEAG VA-SYSTEM AB |
7 990,00 kr |
| 24035599 |
MEAG VA-SYSTEM AB |
7 940,00 kr |
| 24022102 |
MEAG VA-SYSTEM AB |
7 300,00 kr |
| 23895860 |
MEAG VA-SYSTEM AB |
6 465,00 kr |
| 24005466 |
MEAG VA-SYSTEM AB |
6 390,00 kr |
| 23959934 |
MEAG VA-SYSTEM AB |
5 850,00 kr |
| 24155595 |
MEAG VA-SYSTEM AB |
4 975,00 kr |
| 24157448 |
MEAG VA-SYSTEM AB |
4 724,00 kr |
| 24197732 |
DAHL SVERIGE AB |
1 863,00 kr |
| 24164479 |
ST ERIKS AB |
1 295,00 kr |
| 24057531 |
MEAG VA-SYSTEM AB |
1 290,00 kr |
| 24155591 |
MEAG VA-SYSTEM AB |
1 040,00 kr |
| 24079691 |
ST ERIKS AB |
190,00 kr |
| 24144750 |
ST ERIKS AB |
-7 610,00 kr |
| 24179085 |
ST ERIKS AB |
-9 180,00 kr |