2024 - Inköp, bärlagergrus 0-18, 0-35 (41014)
140 st fakturor
| Fakturanummer |
Leverantör |
Summa |
| 24942617 |
SWEROCK AB |
25 583,00 kr |
| 24890470 |
SWEROCK AB |
13 057,00 kr |
| 24954832 |
SWEROCK AB |
12 000,00 kr |
| 24964212 |
SWEROCK AB |
9 634,00 kr |
| 24914638 |
SWEROCK AB |
8 576,00 kr |
| 24936023 |
SWEROCK AB |
8 288,00 kr |
| 24914908 |
SWEROCK AB |
7 625,00 kr |
| 24878907 |
NCC INDUSTRY AB |
6 402,00 kr |
| 24883580 |
SWEROCK AB |
5 739,00 kr |
| 24883767 |
SWEROCK AB |
5 637,00 kr |
| 24907904 |
SWEROCK AB |
5 612,00 kr |
| 24919168 |
SWEROCK AB |
5 548,00 kr |
| 24890620 |
SWEROCK AB |
5 496,00 kr |
| 24943030 |
SWEROCK AB |
5 370,00 kr |
| 24890567 |
SWEROCK AB |
5 253,00 kr |
| 24875718 |
SWEROCK AB |
5 224,00 kr |
| 24876239 |
SWEROCK AB |
5 150,00 kr |
| 24875910 |
SWEROCK AB |
5 110,00 kr |
| 24865327 |
NCC INDUSTRY AB |
4 908,00 kr |
| 24964420 |
SWEROCK AB |
4 814,00 kr |
| 24955719 |
SWEROCK AB |
4 703,00 kr |
| 24878597 |
NCC INDUSTRY AB |
4 648,00 kr |
| 24964675 |
SWEROCK AB |
4 572,00 kr |
| 24964200 |
SWEROCK AB |
4 515,00 kr |
| 24964339 |
SWEROCK AB |
4 497,00 kr |