Iceland Government Invoices

Refine Data

Date Exact

Date From

Date To

Amount

Buyer

Vendor

Buyer:Landspítali

Vendor:Penninn ehf.

Önnur leigugjöld

1,299.00

Önnur leigugjöld

1,299.00

2026-01-16 #SRS534338

Buyer:Landspítali

Vendor:Penninn ehf.

Önnur leigugjöld

5,412.00

Önnur leigugjöld

5,412.00

2026-01-16 #SRS534393

Buyer:Landspítali

Vendor:Penninn ehf.

Önnur leigugjöld

1,299.00

Önnur leigugjöld

1,299.00

2026-01-16 #SRS534394

Buyer:Landspítali

Vendor:Penninn ehf.

Önnur leigugjöld

1,299.00

Önnur leigugjöld

1,299.00

2026-01-16 #Srt211157

Buyer:Landspítali

Vendor:Kjarnafæði hf.

Matvæli m 11% VSK

12.00

Matvæli m 11% VSK

12.00

2026-01-16 #Srt211157

Buyer:Landspítali

Vendor:Kjarnafæði hf.

Matvæli m 11% VSK

Credit

-12.00

Matvæli m 11% VSK

-12.00

Credit

2026-01-16 #SS25-02551

Buyer:Landspítali

Vendor:Ísmar ehf.

Annar akstur

Credit

-4,658.00

Annar akstur

-4,658.00

Credit

2026-01-16 #SS25-02551

Buyer:Landspítali

Vendor:Ísmar ehf.

Aðrar tryggingar

Credit

-6,739.00

Aðrar tryggingar

-6,739.00

Credit

2026-01-16 #SS25-02551

Buyer:Landspítali

Vendor:Ísmar ehf.

Annar akstur

4,658.00

Annar akstur

4,658.00

2026-01-16 #SS25-02551

Buyer:Landspítali

Vendor:Ísmar ehf.

Aðrar tryggingar

6,739.00

Aðrar tryggingar

6,739.00

2026-01-16 #SS25-02551

Buyer:Landspítali

Vendor:Ísmar ehf.

Annar akstur

1,118.00

Annar akstur

1,118.00

2026-01-16 #SS25-02551

Buyer:Landspítali

Vendor:Ísmar ehf.

Varahlutir vegna tækja og áhalda

Credit

-15,321.00

Varahlutir vegna tækja og áhalda

-15,321.00

Credit

2026-01-16 #SS25-02551

Buyer:Landspítali

Vendor:Ísmar ehf.

Önnur verkkaup

Credit

-20,707.00

Önnur verkkaup

-20,707.00

Credit

2026-01-16 #SS25-02551

Buyer:Landspítali

Vendor:Ísmar ehf.

Annar akstur

4,658.00

Annar akstur

4,658.00

2026-01-16 #SS25-02551

Buyer:Landspítali

Vendor:Ísmar ehf.

Önnur verkkaup

51,768.00

Önnur verkkaup

51,768.00

2026-01-16 #SS25-02551

Buyer:Landspítali

Vendor:Ísmar ehf.

Annar akstur

4,658.00

Annar akstur

4,658.00

2026-01-16 #SS25-02551

Buyer:Landspítali

Vendor:Ísmar ehf.

Aðrar tryggingar

Credit

-4,044.00

Aðrar tryggingar

-4,044.00

Credit

2026-01-16 #SS25-02551

Buyer:Landspítali

Vendor:Ísmar ehf.

Annar akstur

1,118.00

Annar akstur

1,118.00

2026-01-16 #SS25-02551

Buyer:Landspítali

Vendor:Ísmar ehf.

Önnur verkkaup

12,424.00

Önnur verkkaup

12,424.00

2026-01-16 #VR215702

Buyer:Landspítali

Vendor:Vörumerking ehf.

Sendibifreiðar

4,600.00

Sendibifreiðar

4,600.00

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