Iceland Government Invoices

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Date Exact

Date From

Date To

Amount

Buyer

Vendor

Buyer:Landspítali

Vendor:Össur Iceland Clinic ehf.

Hjálpartæki

37,903.00

Hjálpartæki

37,903.00

2026-01-16 #SK-011843

Buyer:Landspítali

Vendor:Rekstrarvörur ehf

Hjúkrunarvörur ofl 24% vsk

Credit

-2,676.00

Hjúkrunarvörur ofl 24% vsk

-2,676.00

Credit

2026-01-16 #SK-011997

Buyer:Landspítali

Vendor:Rekstrarvörur ehf

Einnota sjúkrahúsvörur

Credit

-359.00

Einnota sjúkrahúsvörur

-359.00

Credit

2026-01-16 #SK-011997

Buyer:Landspítali

Vendor:Rekstrarvörur ehf

Einnota sjúkrahúsvörur

Credit

-33,885.00

Einnota sjúkrahúsvörur

-33,885.00

Credit

2026-01-16 #SK2504834

Buyer:Landspítali

Vendor:Álfasaga ehf.

Matvörur

Credit

-529.00

Matvörur

-529.00

Credit

2026-01-16 #SK2504837

Buyer:Landspítali

Vendor:Álfasaga ehf.

Matvörur

Credit

-1,317.00

Matvörur

-1,317.00

Credit

2026-01-16 #SK2504837

Buyer:Landspítali

Vendor:Álfasaga ehf.

Matvörur

Credit

-243.00

Matvörur

-243.00

Credit

2026-01-16 #SK2504837

Buyer:Landspítali

Vendor:Álfasaga ehf.

Matvörur

Credit

-439.00

Matvörur

-439.00

Credit

2026-01-16 #SK2504837

Buyer:Landspítali

Vendor:Álfasaga ehf.

Matvörur

Credit

-2,208.00

Matvörur

-2,208.00

Credit

2026-01-16 #SK2504843

Buyer:Landspítali

Vendor:Álfasaga ehf.

Matvörur

Credit

-439.00

Matvörur

-439.00

Credit

2026-01-16 #SK2504844

Buyer:Landspítali

Vendor:Álfasaga ehf.

Matvörur

Credit

-2,877.00

Matvörur

-2,877.00

Credit

2026-01-16 #SK2504844

Buyer:Landspítali

Vendor:Álfasaga ehf.

Matvörur

Credit

-51.00

Matvörur

-51.00

Credit

2026-01-16 #SK2504845

Buyer:Landspítali

Vendor:Álfasaga ehf.

Matvörur

Credit

-678.00

Matvörur

-678.00

Credit

2026-01-16 #SK26-00040

Buyer:Landspítali

Vendor:Stórkaup ehf.

Hjúkrunartæki og áhöld

Credit

-9,537.00

Hjúkrunartæki og áhöld

-9,537.00

Credit

2026-01-16 #SKB-16310

Buyer:Landspítali

Vendor:Smith & Norland hf.

Raflagnaefni, ljósabúnaður

3,009.00

Raflagnaefni, ljósabúnaður

3,009.00

2026-01-16 #SKB-16310

Buyer:Landspítali

Vendor:Smith & Norland hf.

Raflagnaefni, ljósabúnaður

21,442.00

Raflagnaefni, ljósabúnaður

21,442.00

2026-01-16 #SKB-16310

Buyer:Landspítali

Vendor:Smith & Norland hf.

Raflagnaefni, ljósabúnaður

9,733.00

Raflagnaefni, ljósabúnaður

9,733.00

2026-01-16 #SKB-16310

Buyer:Landspítali

Vendor:Smith & Norland hf.

Viðhaldsvörur, ýmsar

Credit

-60,466.00

Viðhaldsvörur, ýmsar

-60,466.00

Credit

2026-01-16 #SKB-16310

Buyer:Landspítali

Vendor:Smith & Norland hf.

Raflagnaefni, ljósabúnaður

58,814.00

Raflagnaefni, ljósabúnaður

58,814.00

2026-01-16 #SKB-16310

Buyer:Landspítali

Vendor:Smith & Norland hf.

Viðhaldsvörur, ýmsar

Credit

-540.00

Viðhaldsvörur, ýmsar

-540.00

Credit

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