Iceland Government Invoices

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Buyer

Vendor

Buyer:Landspítali

Vendor:Smith & Norland hf.

Viðhaldsvörur, ýmsar

540.00

Viðhaldsvörur, ýmsar

540.00

2026-01-16 #SKB-16310

Buyer:Landspítali

Vendor:Smith & Norland hf.

Raflagnaefni, ljósabúnaður

14,542.00

Raflagnaefni, ljósabúnaður

14,542.00

2026-01-16 #SKB-16310

Buyer:Landspítali

Vendor:Smith & Norland hf.

Viðhaldsvörur, ýmsar

Credit

-3,082.00

Viðhaldsvörur, ýmsar

-3,082.00

Credit

2026-01-16 #SKB-16310

Buyer:Landspítali

Vendor:Smith & Norland hf.

Raflagnaefni, ljósabúnaður

Credit

-3,489.00

Raflagnaefni, ljósabúnaður

-3,489.00

Credit

2026-01-16 #SKB-16310

Buyer:Landspítali

Vendor:Smith & Norland hf.

Raflagnaefni, ljósabúnaður

Credit

-14,539.00

Raflagnaefni, ljósabúnaður

-14,539.00

Credit

2026-01-16 #SKB-16310

Buyer:Landspítali

Vendor:Smith & Norland hf.

Viðhaldsvörur, ýmsar

2,250.00

Viðhaldsvörur, ýmsar

2,250.00

2026-01-16 #SKB-16310

Buyer:Landspítali

Vendor:Smith & Norland hf.

Raflagnaefni, ljósabúnaður

Credit

-112,636.00

Raflagnaefni, ljósabúnaður

-112,636.00

Credit

2026-01-16 #SR007003

Buyer:Landspítali

Vendor:Kirkjugarðar Reykjavíkur

Rafmagn

39,156.00

Rafmagn

39,156.00

2026-01-16 #SR-017722

Buyer:Landspítali

Vendor:Rafkaup hf.

Aðrir orkugjafar

Credit

-1,330.00

Aðrir orkugjafar

-1,330.00

Credit

2026-01-16 #SR-017722

Buyer:Landspítali

Vendor:Rafkaup hf.

Raflagnaefni, ljósabúnaður

2,671.00

Raflagnaefni, ljósabúnaður

2,671.00

2026-01-16 #SR-017722

Buyer:Landspítali

Vendor:Rafkaup hf.

Aðrir orkugjafar

5,543.00

Aðrir orkugjafar

5,543.00

2026-01-16 #SR-017722

Buyer:Landspítali

Vendor:Rafkaup hf.

Aðrir orkugjafar

5,543.00

Aðrir orkugjafar

5,543.00

2026-01-16 #SR-017722

Buyer:Landspítali

Vendor:Rafkaup hf.

Aðrir orkugjafar

Credit

-5,543.00

Aðrir orkugjafar

-5,543.00

Credit

2026-01-16 #SR0212999