Iceland Government Invoices

Open data regarding government expenditure
Date Buyer Vendor Category Invoice No. Amount (ISK)
2026-01-02 Landspítali Hreyfill svf. Leigubifreiðar 471474 3,444.00
2026-01-02 Landspítali Hreyfill svf. Leigubifreiðar 471474 3,453.00
2026-01-30 Landspítali R1 ehf. Önnur verkkaup 0003729 41,181.00
2026-01-02 Framkvæmdasýsla ríkisins Verkfærni ehf. Mannvirkjagerð, ósundurliðuð 0000226 1,580,142.00
2026-01-02 Framkvæmdasýsla ríkisins Hreyfill svf. Leigubifreiðar 471657 2,173.00
2026-01-02 Framkvæmdasýsla ríkisins Hreyfill svf. Leigubifreiðar 471657 8,099.00
2026-01-02 Framkvæmdasýsla ríkisins Hreyfill svf. Leigubifreiðar 471657 3,036.00
2026-01-02 Framkvæmdasýsla ríkisins Hreyfill svf. Leigubifreiðar 471657 7,129.00
2026-01-29 Landspítali Garri ehf Lyf I SR-1700086 7,988.00
2026-01-02 Framkvæmdasýsla ríkisins Hreyfill svf. Leigubifreiðar 471657 3,405.00
2026-01-02 Framkvæmdasýsla ríkisins Hreyfill svf. Leigubifreiðar 471657 1,969.00
2026-01-07 Landspítali Sláturfélag Suðurlands svf. Lyf I AV250009884 -19,008.00 Credit
2026-01-07 Landspítali Cobalt verktakar ehf. Lyf I 0000064 14,310.00
2026-01-07 Landspítali Sláturfélag Suðurlands svf. Lyf I AV250009884 2,091.00
2026-01-07 Landspítali Sláturfélag Suðurlands svf. Lyf I AV250009884 3,350.00
2026-01-30 Landspítali Distica hf. Lyf 24% vsk R1626993 411,402.00
2026-01-07 Landspítali Sláturfélag Suðurlands svf. Lyf I AV250009884 18,270.00
2026-01-07 Landspítali Sláturfélag Suðurlands svf. Matvæli m 11% VSK AV250009884 6,273.00
2026-01-02 Landspítali Hreyfill svf. Leigubifreiðar 471477 2,862.00
2026-01-30 Fiskistofa N1 ehf. Brennsluolía Yf2634414 10,538.00
Page 17 of 10837