Iceland Government Invoices

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Buyer

Vendor

Buyer:Landspítali

Vendor:Johan Rönning hf.

Raflagnaefni, ljósabúnaður

84,987.00

Raflagnaefni, ljósabúnaður

84,987.00

2026-01-08 #SR25463410

Buyer:Landspítali

Vendor:Johan Rönning hf.

Raflagnaefni, ljósabúnaður

Credit

-114.00

Raflagnaefni, ljósabúnaður

-114.00

Credit

2026-01-08 #SR25463410

Buyer:Landspítali

Vendor:Johan Rönning hf.

Raflagnaefni, ljósabúnaður

114.00

Raflagnaefni, ljósabúnaður

114.00

2026-01-08 #SR25463410

Buyer:Landspítali

Vendor:Johan Rönning hf.

Raflagnaefni, ljósabúnaður

477.00

Raflagnaefni, ljósabúnaður

477.00

2026-01-08 #SR25463473

Buyer:Landspítali

Vendor:Johan Rönning hf.

Vörur til hita-, vatns- og holræsalagna

31,976.00

Vörur til hita-, vatns- og holræsalagna

31,976.00

2026-01-08 #Sr2746558

Buyer:Landspítali

Vendor:Innnes ehf.

Matvæli m 11% VSK

915.00

Matvæli m 11% VSK

915.00

2026-01-08 #Sr2746579

Buyer:Landspítali

Vendor:Innnes ehf.

Lyf I

Credit

-12,480.00

Lyf I

-12,480.00

Credit

2026-01-08 #Sr2746579

Buyer:Landspítali

Vendor:Innnes ehf.

Matvæli m 11% VSK

46,848.00

Matvæli m 11% VSK

46,848.00

2026-01-08 #Sr2746579

Buyer:Landspítali

Vendor:Innnes ehf.

Matvæli m 11% VSK

Credit

-3,840.00

Matvæli m 11% VSK

-3,840.00

Credit

2026-01-08 #Sr2747017

Buyer:Landspítali

Vendor:Innnes ehf.

Önnur matvæli

3,148.00

Önnur matvæli

3,148.00

2026-01-08 #Sr2747017

Buyer:Landspítali

Vendor:Innnes ehf.

Önnur matvæli

10,100.00

Önnur matvæli

10,100.00

2026-01-08 #Sr2747197

Buyer:Landspítali

Vendor:Innnes ehf.

Önnur matvæli

6,622.00

Önnur matvæli

6,622.00

2026-01-08 #SR305745

Buyer:Landspítali

Vendor:Tandur hf.

Hreinlætisvörur, ræstingarvörur

5,269.00

Hreinlætisvörur, ræstingarvörur

5,269.00

2026-01-08 #Sr780463

Buyer:Landspítali

Vendor:Coca-Cola Eur.Partn. Ísland ehf

Matvæli m 11% VSK

2,880.00

Matvæli m 11% VSK

2,880.00

2026-01-08 #Sr780463

Buyer:Landspítali

Vendor:Coca-Cola Eur.Partn. Ísland ehf

Matvæli m 11% VSK

49,188.00

Matvæli m 11% VSK

49,188.00

2026-01-08 #Sr780463

Buyer:Landspítali

Vendor:Coca-Cola Eur.Partn. Ísland ehf

Matvæli m 11% VSK

5,411.00

Matvæli m 11% VSK

5,411.00

2026-01-08 #Sr780463

Buyer:Landspítali

Vendor:Coca-Cola Eur.Partn. Ísland ehf

Matvæli m 11% VSK

Credit

-1,612.00

Matvæli m 11% VSK

-1,612.00

Credit

2026-01-08 #SRB0325692

Buyer:Landspítali

Vendor:Rekstrarvörur ehf

Einnota sjúkrahúsvörur

1,342.00

Einnota sjúkrahúsvörur

1,342.00

2026-01-08 #SRB0325692

Buyer:Landspítali

Vendor:Rekstrarvörur ehf

Einnota sjúkrahúsvörur

5,592.00

Einnota sjúkrahúsvörur

5,592.00

2026-01-08 #SRB0325719

Buyer:Landspítali

Vendor:Rekstrarvörur ehf

Einnota sjúkrahúsvörur

233.00

Einnota sjúkrahúsvörur

233.00

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