Iceland Government Invoices

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Buyer

Vendor

Buyer:Landspítali

Vendor:Vigur Ráðgjöf ehf

Uppgjörsreikningur virðisaukaskatts

387,600.00

Uppgjörsreikningur virðisaukaskatts

387,600.00

2026-01-09 #D0010279

Buyer:Landspítali

Vendor:Vigur Ráðgjöf ehf

Uppgjörsreikningur virðisaukaskatts

97,920.00

Uppgjörsreikningur virðisaukaskatts

97,920.00

2026-01-09 #D0010279

Buyer:Landspítali

Vendor:Vigur Ráðgjöf ehf

Hugbúnaðargerð, án VSK

408,000.00

Hugbúnaðargerð, án VSK

408,000.00

2026-01-09 #E374859

Buyer:Landspítali

Vendor:Eirberg ehf.

Einnota sjúkrahúsvörur

4,572.00

Einnota sjúkrahúsvörur

4,572.00

2026-01-09 #HO250030389

Buyer:Landspítali

Vendor:Hollt og gott ehf.

Matvæli m 11% VSK

1,120.00

Matvæli m 11% VSK

1,120.00

2026-01-09 #HO250030389

Buyer:Landspítali

Vendor:Hollt og gott ehf.

Matvæli m 11% VSK

1,041.00

Matvæli m 11% VSK

1,041.00

2026-01-09 #HO250030389

Buyer:Landspítali

Vendor:Hollt og gott ehf.

Matvæli m 11% VSK

10,185.00

Matvæli m 11% VSK

10,185.00

2026-01-09 #HO250030389

Buyer:Landspítali

Vendor:Hollt og gott ehf.

Matvæli m 11% VSK

9,462.00

Matvæli m 11% VSK

9,462.00

2026-01-09 #KR049870

Buyer:Landspítali

Vendor:Mata hf.

Matvæli m 11% VSK

Credit

-1,833.00

Matvæli m 11% VSK

-1,833.00

Credit

2026-01-09 #KR049872

Buyer:Landspítali

Vendor:Mata hf.

Matvæli m 11% VSK

Credit

-221.00

Matvæli m 11% VSK

-221.00

Credit

2026-01-09 #LR918046

Buyer:Landspítali

Vendor:Reitir atvinnuhúsnæði ehf.

Þjónustugjöld fjármálastofnana

13.00

Þjónustugjöld fjármálastofnana

13.00

2026-01-09 #R187037

Buyer:Landspítali

Vendor:Sigurplast ehf.

Einnota sjúkrahúsvörur

Credit

-16,986.00

Einnota sjúkrahúsvörur

-16,986.00

Credit

2026-01-09 #R187037

Buyer:Landspítali

Vendor:Sigurplast ehf.

Umbúðir

Credit

-551.00

Umbúðir

-551.00

Credit

2026-01-09 #R187037

Buyer:Landspítali

Vendor:Sigurplast ehf.

Umbúðir

4,882.00

Umbúðir

4,882.00

2026-01-09 #R187037

Buyer:Landspítali

Vendor:Sigurplast ehf.

Þjónustugjöld, ýmis

451.00

Þjónustugjöld, ýmis

451.00

2026-01-09 #R187052

Buyer:Landspítali

Vendor:Sigurplast ehf.

Annar akstur

287.00

Annar akstur

287.00

2026-01-09 #R187052

Buyer:Landspítali

Vendor:Sigurplast ehf.

Umbúðir

Credit

-3,954.00

Umbúðir

-3,954.00

Credit

2026-01-09 #R187052

Buyer:Landspítali

Vendor:Sigurplast ehf.

Uppgjörsreikningur virðisaukaskatts

69.00

Uppgjörsreikningur virðisaukaskatts

69.00

2026-01-09 #R187052

Buyer:Landspítali

Vendor:Sigurplast ehf.

Umbúðir

4,988.00

Umbúðir

4,988.00

2026-01-09 #R187052

Buyer:Landspítali

Vendor:Sigurplast ehf.

Umbúðir

15,796.00

Umbúðir

15,796.00

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