Iceland Government Invoices

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Amount

Buyer

Vendor

Buyer:Landspítali

Vendor:Danól ehf.

Matvæli m 11% VSK

Credit

-3,080.00

Matvæli m 11% VSK

-3,080.00

Credit

2026-01-07 #SE068739

Buyer:Landspítali

Vendor:Stuðlaberg heilbrigðistækni ehf

Skurðaðgerðaráhöld

41,613.00

Skurðaðgerðaráhöld

41,613.00

2026-01-07 #SE068739

Buyer:Landspítali

Vendor:Stuðlaberg heilbrigðistækni ehf

Innréttingar

174,145.00

Innréttingar

174,145.00

2026-01-07 #SE068740

Buyer:Landspítali

Vendor:Stuðlaberg heilbrigðistækni ehf

Verkfæri og áhöld

835.00

Verkfæri og áhöld

835.00

2026-01-07 #SE068772

Buyer:Landspítali

Vendor:Stuðlaberg heilbrigðistækni ehf

Lyf I

Credit

-5,782.00

Lyf I

-5,782.00

Credit

2026-01-07 #SE068772

Buyer:Landspítali

Vendor:Stuðlaberg heilbrigðistækni ehf

Lyf I

1,388.00

Lyf I

1,388.00

2026-01-07 #SE068772

Buyer:Landspítali

Vendor:Stuðlaberg heilbrigðistækni ehf

Lyf I

5,781.00

Lyf I

5,781.00

2026-01-07 #SE068772

Buyer:Landspítali

Vendor:Stuðlaberg heilbrigðistækni ehf

Lyf I

Credit

-1,388.00

Lyf I

-1,388.00

Credit

2026-01-07 #SE068772

Buyer:Landspítali

Vendor:Stuðlaberg heilbrigðistækni ehf

Einnota sjúkrahúsvörur

7,170.00

Einnota sjúkrahúsvörur

7,170.00

2026-01-07 #SE068772

Buyer:Landspítali

Vendor:Stuðlaberg heilbrigðistækni ehf

Lyf I

5,782.00

Lyf I

5,782.00

2026-01-07 #Sk1070535

Buyer:Landspítali

Vendor:Ó.Johnson & Kaaber ehf

Matvörur

Credit

-33,977.00

Matvörur

-33,977.00

Credit

2026-01-07 #Sk1070535

Buyer:Landspítali

Vendor:Ó.Johnson & Kaaber ehf

Matvörur

Credit

-3,738.00

Matvörur

-3,738.00

Credit

2026-01-07 #SK2504758

Buyer:Landspítali

Vendor:Álfasaga ehf.

Matvörur

Credit

-279.00

Matvörur

-279.00

Credit

2026-01-07 #SP25-068494

Buyer:Landspítali

Vendor:Gulur Bíll ehf.

Lyf I

250.00

Lyf I

250.00

2026-01-07 #SR011299

Buyer:Landspítali

Vendor:Boðtækni ehf.

Ritföng, pappír, bréfabindi

2,874.00

Ritföng, pappír, bréfabindi

2,874.00

2026-01-07 #SR011299

Buyer:Landspítali

Vendor:Boðtækni ehf.

Ritföng, pappír, bréfabindi

690.00

Ritföng, pappír, bréfabindi

690.00

2026-01-07 #SR0210080

Buyer:Landspítali

Vendor:Vatnsvirkinn ehf.

Vörur til hita-, vatns- og holræsalagna

1,066.00

Vörur til hita-, vatns- og holræsalagna

1,066.00

2026-01-07 #SR076164

Buyer:Landspítali

Vendor:Arna ehf.

Lyf I

Credit

-8,706.00

Lyf I

-8,706.00

Credit

2026-01-07 #SR10789969

Buyer:Landspítali

Vendor:Ó.Johnson & Kaaber ehf

Matvæli m 11% VSK

2,204.00

Matvæli m 11% VSK

2,204.00

2026-01-07 #SR10789969

Buyer:Landspítali

Vendor:Ó.Johnson & Kaaber ehf

Matvæli m 11% VSK

Credit

-1,144.00

Matvæli m 11% VSK

-1,144.00

Credit

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