Iceland Government Invoices

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Date From

Date To

Amount

Buyer

Vendor

Buyer:Landspítali

Vendor:Garri ehf

Matvæli m 11% VSK

7,133.00

Matvæli m 11% VSK

7,133.00

2026-01-07 #SR-1693108

Buyer:Landspítali

Vendor:Garri ehf

Matvæli m 11% VSK

3,639.00

Matvæli m 11% VSK

3,639.00

2026-01-07 #SR-1693108

Buyer:Landspítali

Vendor:Garri ehf

Matvæli m 11% VSK

17,100.00

Matvæli m 11% VSK

17,100.00

2026-01-07 #SR-1693108

Buyer:Landspítali

Vendor:Garri ehf

Matvæli m 11% VSK

2,502.00

Matvæli m 11% VSK

2,502.00

2026-01-07 #SR-1693108

Buyer:Landspítali

Vendor:Garri ehf

Matvæli m 11% VSK

21,408.00

Matvæli m 11% VSK

21,408.00

2026-01-07 #SR-1693108

Buyer:Landspítali

Vendor:Garri ehf

Matvæli m 11% VSK

4,625.00

Matvæli m 11% VSK

4,625.00

2026-01-07 #SR-1693108

Buyer:Landspítali

Vendor:Garri ehf

Matvæli m 11% VSK

3,653.00

Matvæli m 11% VSK

3,653.00

2026-01-07 #SR-1693108

Buyer:Landspítali

Vendor:Garri ehf

Matvæli m 11% VSK

Credit

-15,794.00

Matvæli m 11% VSK

-15,794.00

Credit

2026-01-07 #SR-1693108

Buyer:Landspítali

Vendor:Garri ehf

Matvæli m 11% VSK

16,253.00

Matvæli m 11% VSK

16,253.00

2026-01-07 #SR-1693108

Buyer:Landspítali

Vendor:Garri ehf

Matvæli m 11% VSK

Credit

-2.00

Matvæli m 11% VSK

-2.00

Credit

2026-01-07 #SR25-0021119

Buyer:Landspítali

Vendor:Lífland ehf.

Matvörur

13,380.00

Matvörur

13,380.00

2026-01-07 #SR25-0021148

Buyer:Landspítali

Vendor:Lífland ehf.

Matvörur

26,760.00

Matvörur

26,760.00

2026-01-07 #SR25-0021150

Buyer:Landspítali

Vendor:Lífland ehf.

Matvörur

Credit

-13,380.00

Matvörur

-13,380.00

Credit

2026-01-07 #SR25-0021150

Buyer:Landspítali

Vendor:Lífland ehf.

Matvörur

13,380.00

Matvörur

13,380.00

2026-01-07 #SR25-0021167

Buyer:Landspítali

Vendor:Lífland ehf.

Matvörur

1,472.00

Matvörur

1,472.00

2026-01-07 #SR25-01732

Buyer:Landspítali

Vendor:Miracle ehf.

Þjónustugjöld fjármálastofnana

5,520.00

Þjónustugjöld fjármálastofnana

5,520.00

2026-01-07 #SR25-01732

Buyer:Landspítali

Vendor:Miracle ehf.

Þjónustugjöld fjármálastofnana

5,520.00

Þjónustugjöld fjármálastofnana

5,520.00

2026-01-07 #SR25-01732

Buyer:Landspítali

Vendor:Miracle ehf.

Uppgjörsreikningur virðisaukaskatts

609,149.00

Uppgjörsreikningur virðisaukaskatts

609,149.00

2026-01-07 #SR25-01732

Buyer:Landspítali

Vendor:Miracle ehf.

Hugbúnaðargerð, án VSK

2,538,119.00

Hugbúnaðargerð, án VSK

2,538,119.00

2026-01-07 #SR25-070583

Buyer:Landspítali

Vendor:Reykjafell hf.

Raflagnaefni, ljósabúnaður

6,427.00

Raflagnaefni, ljósabúnaður

6,427.00

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