Iceland Government Invoices

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Date Exact

Date From

Date To

Amount

Buyer

Vendor

Buyer:Landspítali

Vendor:Rmk ehf

Eldhúsáhöld

Credit

-17,145.00

Eldhúsáhöld

-17,145.00

Credit

2026-01-16 #0067731

Buyer:Landspítali

Vendor:Rmk ehf

Eldhúsáhöld

Credit

-1,537.00

Eldhúsáhöld

-1,537.00

Credit

2026-01-16 #0087216

Buyer:Landspítali

Vendor:Nortek ehf.

Lyf I

35,977.00

Lyf I

35,977.00

2026-01-16 #0087216

Buyer:Landspítali

Vendor:Nortek ehf.

Aðrar byggingarvörur

771.00

Aðrar byggingarvörur

771.00

2026-01-16 #0087216

Buyer:Landspítali

Vendor:Nortek ehf.

Rafverk- og verkstæði

13,550.00

Rafverk- og verkstæði

13,550.00

2026-01-16 #0087216

Buyer:Landspítali

Vendor:Nortek ehf.

Raflagnaefni, ljósabúnaður

1,792.00

Raflagnaefni, ljósabúnaður

1,792.00

2026-01-16 #0087216

Buyer:Landspítali

Vendor:Nortek ehf.

Lyf I

Credit

-3,214.00

Lyf I

-3,214.00

Credit

2026-01-16 #0087216

Buyer:Landspítali

Vendor:Nortek ehf.

Raflagnaefni, ljósabúnaður

6,964.00

Raflagnaefni, ljósabúnaður

6,964.00

2026-01-16 #0087216

Buyer:Landspítali

Vendor:Nortek ehf.

Lyf I

Credit

-771.00

Lyf I

-771.00

Credit

2026-01-16 #0087216

Buyer:Landspítali

Vendor:Nortek ehf.

Rafverk- og verkstæði

3,252.00

Rafverk- og verkstæði

3,252.00

2026-01-16 #0087219

Buyer:Landspítali

Vendor:Nortek ehf.

Lyf I

149,904.00

Lyf I

149,904.00

2026-01-16 #0087219

Buyer:Landspítali

Vendor:Nortek ehf.

Lyf I

Credit

-771.00

Lyf I

-771.00

Credit

2026-01-16 #0087219

Buyer:Landspítali

Vendor:Nortek ehf.

Lyf I

Credit

-149,904.00

Lyf I

-149,904.00

Credit

2026-01-16 #0087219

Buyer:Landspítali

Vendor:Nortek ehf.

Lyf I

771.00

Lyf I

771.00

2026-01-16 #0087280

Buyer:Landspítali

Vendor:Nortek ehf.

Aðrir orkugjafar

11,226.00

Aðrir orkugjafar

11,226.00

2026-01-16 #0087280

Buyer:Landspítali

Vendor:Nortek ehf.

Rafverk- og verkstæði

27,100.00

Rafverk- og verkstæði

27,100.00

2026-01-16 #0087280

Buyer:Landspítali

Vendor:Nortek ehf.

Aðrir orkugjafar

2,694.00

Aðrir orkugjafar

2,694.00

2026-01-16 #0087280

Buyer:Landspítali

Vendor:Nortek ehf.

Annar akstur

Credit

-5,190.00

Annar akstur

-5,190.00

Credit

2026-01-16 #0087280

Buyer:Landspítali

Vendor:Nortek ehf.

Annar akstur

5,190.00

Annar akstur

5,190.00

2026-01-16 #0087280

Buyer:Landspítali

Vendor:Nortek ehf.

Aðrir orkugjafar

11,226.00

Aðrir orkugjafar

11,226.00

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