Iceland Government Invoices

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Buyer

Vendor

Buyer:Landspítali

Vendor:Álfasaga ehf.

Matvörur

Credit

-86.00

Matvörur

-86.00

Credit

2026-01-30 #SK2600010

Buyer:Landspítali

Vendor:Álfasaga ehf.

Matvörur

Credit

-378.00

Matvörur

-378.00

Credit

2026-01-30 #SK2600010

Buyer:Landspítali

Vendor:Álfasaga ehf.

Matvörur

Credit

-97.00

Matvörur

-97.00

Credit

2026-01-30 #SK2600010

Buyer:Landspítali

Vendor:Álfasaga ehf.

Matvörur

Credit

-658.00

Matvörur

-658.00

Credit

2026-01-30 #SK2600010

Buyer:Landspítali

Vendor:Álfasaga ehf.

Matvörur

Credit

-447.00

Matvörur

-447.00

Credit

2026-01-30 #SR-002123

Buyer:Landspítali

Vendor:Veldix ehf.

Lyf I

Credit

-898.00

Lyf I

-898.00

Credit

2026-01-30 #SR-002123

Buyer:Landspítali

Vendor:Veldix ehf.

Efni til innöndunar

898.00

Efni til innöndunar

898.00

2026-01-30 #SR011336

Buyer:Landspítali

Vendor:Boðtækni ehf.

Ritföng, pappír, bréfabindi

1,380.00

Ritföng, pappír, bréfabindi

1,380.00

2026-01-30 #SR011336

Buyer:Landspítali

Vendor:Boðtækni ehf.

Ritföng, pappír, bréfabindi

Credit

-1.00

Ritföng, pappír, bréfabindi

-1.00

Credit

2026-01-30 #SR011336

Buyer:Landspítali

Vendor:Boðtækni ehf.

Annar akstur

Credit

-1,950.00

Annar akstur

-1,950.00

Credit

2026-01-30 #SR011336

Buyer:Landspítali

Vendor:Boðtækni ehf.

Ritföng, pappír, bréfabindi

132.00

Ritföng, pappír, bréfabindi

132.00

2026-01-30 #SR011336

Buyer:Landspítali

Vendor:Boðtækni ehf.

Ritföng, pappír, bréfabindi

1,437.00

Ritföng, pappír, bréfabindi

1,437.00

2026-01-30 #SR011336

Buyer:Landspítali

Vendor:Boðtækni ehf.

Ritföng, pappír, bréfabindi

5,986.00

Ritföng, pappír, bréfabindi

5,986.00

2026-01-30 #SR017068

Buyer:Landspítali

Vendor:Edico ehf.

Hugbúnaðargerð, án VSK

41,800.00

Hugbúnaðargerð, án VSK

41,800.00

2026-01-30 #SR017068

Buyer:Landspítali

Vendor:Edico ehf.

Uppgjörsreikningur virðisaukaskatts

10,032.00

Uppgjörsreikningur virðisaukaskatts

10,032.00

2026-01-30 #SR017068

Buyer:Landspítali

Vendor:Edico ehf.

Annar akstur

744.00

Annar akstur

744.00

2026-01-30 #SR017068

Buyer:Landspítali

Vendor:Edico ehf.

Önnur tæki og áhöld

Credit

-995.00

Önnur tæki og áhöld

-995.00

Credit

2026-01-30 #SR017068

Buyer:Landspítali

Vendor:Edico ehf.

Hugbúnaðargerð, án VSK

Credit

-41,800.00

Hugbúnaðargerð, án VSK

-41,800.00

Credit

2026-01-30 #SR017068

Buyer:Landspítali

Vendor:Edico ehf.

Önnur tæki og áhöld

Credit

-239.00

Önnur tæki og áhöld

-239.00

Credit

2026-01-30 #SR017068

Buyer:Landspítali

Vendor:Edico ehf.

Annar akstur

3,100.00

Annar akstur

3,100.00

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