Iceland Government Invoices

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Amount

Buyer

Vendor

Buyer:Landspítali

Vendor:Inter ehf

Einnota sjúkrahúsvörur

14,954.00

Einnota sjúkrahúsvörur

14,954.00

2026-01-02 #471450

Buyer:Landspítali

Vendor:Hreyfill svf.

Leigubifreiðar

77,542.00

Leigubifreiðar

77,542.00

2026-01-02 #Or1506087

Buyer:Fangelsismálastofnun ríkisins

Vendor:Rarik ohf.

Rafmagn

6,961.00

Rafmagn

6,961.00

2026-01-09 #RE595420

Buyer:Landspítali

Vendor:Mata hf.

Lyf I

Credit

-4,780.00

Lyf I

-4,780.00

Credit

2026-01-09 #SR14375938

Buyer:Landspítali

Vendor:ÍSAM ehf.

Lyf I

964.00

Lyf I

964.00

2026-01-02 #Or1506087

Buyer:Fangelsismálastofnun ríkisins

Vendor:Rarik ohf.

Rafmagn

3,668.00

Rafmagn

3,668.00

2026-01-02 #Or1534422

Buyer:Fangelsismálastofnun ríkisins

Vendor:Rarik ohf.

Rafmagn

266.00

Rafmagn

266.00

2026-01-02 #Or2387178

Buyer:Fangelsismálastofnun ríkisins

Vendor:Orkusalan ehf.

Rafmagn

531,032.00

Rafmagn

531,032.00

2026-01-02 #Or2387185

Buyer:Fangelsismálastofnun ríkisins

Vendor:Orkusalan ehf.

Rafmagn

77,142.00

Rafmagn

77,142.00

2026-01-02 #Or2387185

Buyer:Fangelsismálastofnun ríkisins

Vendor:Orkusalan ehf.

Rafmagn

18,514.00

Rafmagn

18,514.00

2026-01-02 #Or2387191

Buyer:Fangelsismálastofnun ríkisins

Vendor:Orkusalan ehf.

Rafmagn

9,232.00

Rafmagn

9,232.00

2026-01-15 #1327

Buyer:Landspítali

Vendor:Rafrún ehf.

Lyf I

Credit

-840.00

Lyf I

-840.00

Credit

2026-01-02 #Or2387191

Buyer:Fangelsismálastofnun ríkisins

Vendor:Orkusalan ehf.

Rafmagn

12,694.00

Rafmagn

12,694.00

2026-01-02 #Or2387198

Buyer:Fangelsismálastofnun ríkisins

Vendor:Orkusalan ehf.

Rafmagn

27,696.00

Rafmagn

27,696.00

2026-01-02 #Or2387214

Buyer:Fangelsismálastofnun ríkisins

Vendor:Orkusalan ehf.

Rafmagn

5,386.00

Rafmagn

5,386.00

2026-01-07 #917143446

Buyer:Landspítali

Vendor:Origo Lausnir ehf.

Lyf I

376,000.00

Lyf I

376,000.00

2026-01-07 #917143446

Buyer:Landspítali

Vendor:Origo Lausnir ehf.

Lyf I

Credit

-376,000.00

Lyf I

-376,000.00

Credit

2026-01-07 #92020725

Buyer:Landspítali

Vendor:Origo ehf.

Hugbúnaðargerð, án VSK

72,563.00

Hugbúnaðargerð, án VSK

72,563.00

2026-01-07 #92020725

Buyer:Landspítali

Vendor:Origo ehf.

Uppgjörsreikningur virðisaukaskatts

13,320.00

Uppgjörsreikningur virðisaukaskatts

13,320.00

2026-01-02 #471450

Buyer:Landspítali

Vendor:Hreyfill svf.

Leigubifreiðar

77,542.00

Leigubifreiðar

77,542.00

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