Iceland Government Invoices

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Buyer

Vendor

Buyer:Landspítali

Vendor:Egilsson ehf.

Ritföng, pappír, bréfabindi

Credit

-13,792.00

Ritföng, pappír, bréfabindi

-13,792.00

Credit

2026-01-09 #SK-235865

Buyer:Landspítali

Vendor:Egilsson ehf.

Ritföng, pappír, bréfabindi

Credit

-1,260.00

Ritföng, pappír, bréfabindi

-1,260.00

Credit

2026-01-09 #SK-235865

Buyer:Landspítali

Vendor:Egilsson ehf.

Ritföng, pappír, bréfabindi

Credit

-3,450.00

Ritföng, pappír, bréfabindi

-3,450.00

Credit

2026-01-09 #SK-235865

Buyer:Landspítali

Vendor:Egilsson ehf.

Ritföng, pappír, bréfabindi

Credit

-4,175.00

Ritföng, pappír, bréfabindi

-4,175.00

Credit

2026-01-09 #SK-235865

Buyer:Landspítali

Vendor:Egilsson ehf.

Ritföng, pappír, bréfabindi

Credit

-1,250.00

Ritföng, pappír, bréfabindi

-1,250.00

Credit

2026-01-09 #SK-235865

Buyer:Landspítali

Vendor:Egilsson ehf.

Ritföng, pappír, bréfabindi

Credit

-1,112.00

Ritföng, pappír, bréfabindi

-1,112.00

Credit

2026-01-09 #SK25033023

Buyer:Landspítali

Vendor:Johan Rönning hf.

Raflagnaefni, ljósabúnaður

Credit

-7,464.00

Raflagnaefni, ljósabúnaður

-7,464.00

Credit

2026-01-09 #SK25033023

Buyer:Landspítali

Vendor:Johan Rönning hf.

Raflagnaefni, ljósabúnaður

Credit

-7,387.00

Raflagnaefni, ljósabúnaður

-7,387.00

Credit

2026-01-09 #SK25033023

Buyer:Landspítali

Vendor:Johan Rönning hf.

Raflagnaefni, ljósabúnaður

Credit

-1,970.00

Raflagnaefni, ljósabúnaður

-1,970.00

Credit

2026-01-09 #SK25033023

Buyer:Landspítali

Vendor:Johan Rönning hf.

Raflagnaefni, ljósabúnaður

Credit

-2,052.00

Raflagnaefni, ljósabúnaður

-2,052.00

Credit

2026-01-09 #SK2504777

Buyer:Landspítali

Vendor:Álfasaga ehf.

Matvörur

Credit

-57.00

Matvörur

-57.00

Credit

2026-01-09 #SK2504782

Buyer:Landspítali

Vendor:Álfasaga ehf.

Matvörur

Credit

-335.00

Matvörur

-335.00

Credit

2026-01-09 #SR-001907

Buyer:Landspítali

Vendor:Veldix ehf.

Efni til innöndunar

6,097.00

Efni til innöndunar

6,097.00

2026-01-09 #SR-001907

Buyer:Landspítali

Vendor:Veldix ehf.

Efni til innöndunar

33,065.00

Efni til innöndunar

33,065.00

2026-01-09 #SR011253

Buyer:Landspítali

Vendor:Boðtækni ehf.

Ritföng, pappír, bréfabindi

Credit

-690.00

Ritföng, pappír, bréfabindi

-690.00

Credit

2026-01-09 #SR011307

Buyer:Landspítali

Vendor:Boðtækni ehf.

Ritföng, pappír, bréfabindi

2,874.00

Ritföng, pappír, bréfabindi

2,874.00

2026-01-09 #SR017472

Buyer:Landspítali

Vendor:Nox Medical ehf.

Hjúkrunartæki og áhöld

6,180.00

Hjúkrunartæki og áhöld

6,180.00

2026-01-09 #SR017472

Buyer:Landspítali

Vendor:Nox Medical ehf.

Hjúkrunartæki og áhöld

51,500.00

Hjúkrunartæki og áhöld

51,500.00

2026-01-09 #SR017487

Buyer:Landspítali

Vendor:Nox Medical ehf.

Ritföng, pappír, bréfabindi

31,000.00

Ritföng, pappír, bréfabindi

31,000.00

2026-01-09 #SR017487

Buyer:Landspítali

Vendor:Nox Medical ehf.

Hjúkrunartæki og áhöld

36,291.00

Hjúkrunartæki og áhöld

36,291.00

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