Iceland Government Invoices

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Buyer

Vendor

Buyer:Landspítali

Vendor:Fastus ehf.

Aðgerðaráhöld

Credit

-51,275.00

Aðgerðaráhöld

-51,275.00

Credit

2026-01-12 #K031539

Buyer:Landspítali

Vendor:Fastus ehf.

Einnota sjúkrahúsvörur

Credit

-12,058.00

Einnota sjúkrahúsvörur

-12,058.00

Credit

2026-01-12 #K031539

Buyer:Landspítali

Vendor:Fastus ehf.

Einnota sjúkrahúsvörur

Credit

-94.00

Einnota sjúkrahúsvörur

-94.00

Credit

2026-01-12 #K031539

Buyer:Landspítali

Vendor:Fastus ehf.

Afrúningur (sjálfvirkar vinnslur)

Credit

-1.00

Afrúningur (sjálfvirkar vinnslur)

-1.00

Credit

2026-01-12 #K031540

Buyer:Landspítali

Vendor:Fastus ehf.

Einnota sjúkrahúsvörur

Credit

-10,193.00

Einnota sjúkrahúsvörur

-10,193.00

Credit

2026-01-12 #K031541

Buyer:Landspítali

Vendor:Fastus ehf.

Einnota sjúkrahúsvörur

Credit

-94.00

Einnota sjúkrahúsvörur

-94.00

Credit

2026-01-12 #K031541

Buyer:Landspítali

Vendor:Fastus ehf.

Einnota sjúkrahúsvörur

Credit

-391.00

Einnota sjúkrahúsvörur

-391.00

Credit

2026-01-12 #K031541

Buyer:Landspítali

Vendor:Fastus ehf.

Einnota sjúkrahúsvörur

Credit

-800.00

Einnota sjúkrahúsvörur

-800.00

Credit

2026-01-12 #K031541

Buyer:Landspítali

Vendor:Fastus ehf.

Einnota sjúkrahúsvörur

Credit

-12,058.00

Einnota sjúkrahúsvörur

-12,058.00

Credit

2026-01-12 #K031541

Buyer:Landspítali

Vendor:Fastus ehf.

Einnota sjúkrahúsvörur

Credit

-2,893.00

Einnota sjúkrahúsvörur

-2,893.00

Credit

2026-01-12 #K031541

Buyer:Landspítali

Vendor:Fastus ehf.

Einnota sjúkrahúsvörur

Credit

-3,331.00

Einnota sjúkrahúsvörur

-3,331.00

Credit

2026-01-12 #K031542

Buyer:Landspítali

Vendor:Fastus ehf.

Einnota sjúkrahúsvörur

Credit

-800.00

Einnota sjúkrahúsvörur

-800.00

Credit

2026-01-12 #K031542

Buyer:Landspítali

Vendor:Fastus ehf.

Einnota sjúkrahúsvörur

Credit

-94.00

Einnota sjúkrahúsvörur

-94.00

Credit

2026-01-12 #K031542

Buyer:Landspítali

Vendor:Fastus ehf.

Einnota sjúkrahúsvörur

Credit

-391.00

Einnota sjúkrahúsvörur

-391.00

Credit

2026-01-12 #K031543

Buyer:Landspítali

Vendor:Fastus ehf.

Einnota sjúkrahúsvörur

Credit

-2,735.00

Einnota sjúkrahúsvörur

-2,735.00

Credit

2026-01-12 #K031544

Buyer:Landspítali

Vendor:Fastus ehf.

Einnota sjúkrahúsvörur

Credit

-391.00

Einnota sjúkrahúsvörur

-391.00

Credit

2026-01-12 #K031544

Buyer:Landspítali

Vendor:Fastus ehf.

Einnota sjúkrahúsvörur

Credit

-18,311.00

Einnota sjúkrahúsvörur

-18,311.00

Credit

2026-01-12 #L2601117

Buyer:Landspítali

Vendor:Valitor hf.

Önnur afnotagjöld

2,660.00

Önnur afnotagjöld

2,660.00

2026-01-12 #PSOINV25/04619

Buyer:Landspítali

Vendor:Marinar ehf.

Matvörur

11,474.00

Matvörur

11,474.00

2026-01-12 #PSOINV25/04619

Buyer:Landspítali

Vendor:Marinar ehf.

Matvörur

947.00

Matvörur

947.00

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