Iceland Government Invoices

Open data regarding government expenditure
Date Buyer Vendor Category Invoice No. Amount (ISK)
2026-01-30 Heilbrigðisstofnun Austurlands Samkaup hf. Drykkjarvörur 54191326 333.00
2026-01-30 Landspítali Spaðinn ehf. Matvörur 0006407 44,275.00
2026-01-02 Landspítali Lyra ehf. Prófefni 0096406 7.00
2026-01-30 Landspítali Djús ehf. Matvörur 0100195 74,686.00
2026-01-02 Landspítali Papco hf. Umbúðir 0361365 58,880.00
2026-01-30 Landspítali Sýn hf. Afnotagjöld af skrám og tölvupóstþjónustu PB14474664 253.00
2026-01-30 Landspítali Distica hf. Einnota sjúkrahúsvörur R1616573 11,320.00
2026-01-30 Landspítali Distica hf. Lyf 24% vsk R1617918 219,462.00
2026-01-30 Landspítali Distica hf. Prófefni R1618540 15,137.00
2026-01-30 Landspítali Distica hf. Lyf 24% vsk R1618741 28,660.00
2026-01-30 Landspítali Distica hf. Einnota sjúkrahúsvörur R1620018 22,078.00
2026-01-30 Landspítali Distica hf. Lyf 24% vsk R1621944 5,622.00
2026-01-30 Landspítali Distica hf. Einnota sjúkrahúsvörur R1623304 -86.00 Credit
2026-01-02 Landspítali Flügger ehf. Málningarvörur 05197679 300.00
2026-01-30 Landspítali Distica hf. Hjúkrunarvörur ofl 24% vsk R1626331 50,201.00
2026-01-30 Landspítali Distica hf. Glös, sprautur R1628315 -15.00 Credit
2026-01-02 Landspítali Kemi ehf. Verkfæri og áhöld 0606233 -35,456.00 Credit
2026-01-30 Landspítali Parlogis ehf. Lyf 24% vsk S2962356 1,451.00
2026-01-02 Landspítali Kemi ehf. Einnota hreinlætisvörur 0607209 10,887.00
2026-01-30 Landspítali Parlogis ehf. Einnota sjúkrahúsvörur S2968781 23,632.00
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