Iceland Government Invoices

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Amount

Buyer

Vendor

Buyer:Landspítali

Vendor:Skeljungur IS ehf.

Bensín

816.00

Bensín

816.00

2026-01-30 #KR0682670

Buyer:Landspítali

Vendor:Skeljungur IS ehf.

Bensín

1,465.00

Bensín

1,465.00

2026-01-30 #KR0682670

Buyer:Landspítali

Vendor:Skeljungur IS ehf.

Bensín

1,268.00

Bensín

1,268.00

2026-01-30 #KR0682975

Buyer:Landspítali

Vendor:Skeljungur IS ehf.

Bensín

738.00

Bensín

738.00

2026-01-30 #R1623889

Buyer:Landspítali

Vendor:Distica hf.

Lyf 24% vsk

Credit

-130.00

Lyf 24% vsk

-130.00

Credit

2026-01-30 #KR0682975

Buyer:Landspítali

Vendor:Skeljungur IS ehf.

Bensín

2,924.00

Bensín

2,924.00

2026-01-30 #KR0682975

Buyer:Landspítali

Vendor:Skeljungur IS ehf.

Bensín

5,092.00

Bensín

5,092.00

2026-01-30 #KR0682975

Buyer:Landspítali

Vendor:Skeljungur IS ehf.

Bensín

2,680.00

Bensín

2,680.00

2026-01-30 #KR0683309

Buyer:Landspítali

Vendor:Skeljungur IS ehf.

Bensín

1,904.00

Bensín

1,904.00

2026-01-30 #KR0683309

Buyer:Landspítali

Vendor:Skeljungur IS ehf.

Bensín

1,971.00

Bensín

1,971.00

2026-01-30 #KR0683309

Buyer:Landspítali

Vendor:Skeljungur IS ehf.

Bensín

8,122.00

Bensín

8,122.00

2026-01-30 #KR0683500

Buyer:Landspítali

Vendor:Skeljungur IS ehf.

Bensín

15,082.00

Bensín

15,082.00

2026-01-30 #KR18230

Buyer:Landspítali

Vendor:Tandur hf.

Önnur sjúkrahústæki og áhöld

Credit

-290,693.00

Önnur sjúkrahústæki og áhöld

-290,693.00

Credit

2026-01-30 #KR18230

Buyer:Landspítali

Vendor:Tandur hf.

Hreinlætisvörur, ræstingarvörur

Credit

-69,766.00

Hreinlætisvörur, ræstingarvörur

-69,766.00

Credit

2026-01-30 #LSR0000588

Buyer:Landspítali

Vendor:Orkan IS ehf.

Ræsting, án VSK

3,626.00

Ræsting, án VSK

3,626.00

2026-01-30 #LSR0000588

Buyer:Landspítali

Vendor:Orkan IS ehf.

Uppgjörsreikningur virðisaukaskatts

1,000.00

Uppgjörsreikningur virðisaukaskatts

1,000.00

2026-01-30 #LSR0000588

Buyer:Landspítali

Vendor:Orkan IS ehf.

Ræsting, án VSK

2,598.00

Ræsting, án VSK

2,598.00

2026-01-30 #LSR0000588

Buyer:Landspítali

Vendor:Orkan IS ehf.

Ræsting, án VSK

2,598.00

Ræsting, án VSK

2,598.00

2026-01-30 #LSR0000588

Buyer:Landspítali

Vendor:Orkan IS ehf.

Uppgjörsreikningur virðisaukaskatts

624.00

Uppgjörsreikningur virðisaukaskatts

624.00

2026-01-30 #LSR0000588

Buyer:Landspítali

Vendor:Orkan IS ehf.

Uppgjörsreikningur virðisaukaskatts

624.00

Uppgjörsreikningur virðisaukaskatts

624.00

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