Iceland Government Invoices

Open data regarding government expenditure
Date Buyer Vendor Category Invoice No. Amount (ISK)
2026-01-09 Landspítali Inter ehf Einnota sjúkrahúsvörur 0051874 14,954.00
2026-01-02 Landspítali Hreyfill svf. Leigubifreiðar 471450 77,542.00
2026-01-02 Fangelsismálastofnun ríkisins Rarik ohf. Rafmagn Or1506087 6,961.00
2026-01-09 Landspítali Mata hf. Lyf I RE595420 -4,780.00 Credit
2026-01-09 Landspítali ÍSAM ehf. Lyf I SR14375938 964.00
2026-01-02 Fangelsismálastofnun ríkisins Rarik ohf. Rafmagn Or1506087 3,668.00
2026-01-02 Fangelsismálastofnun ríkisins Rarik ohf. Rafmagn Or1534422 266.00
2026-01-02 Fangelsismálastofnun ríkisins Orkusalan ehf. Rafmagn Or2387178 531,032.00
2026-01-02 Fangelsismálastofnun ríkisins Orkusalan ehf. Rafmagn Or2387185 77,142.00
2026-01-02 Fangelsismálastofnun ríkisins Orkusalan ehf. Rafmagn Or2387185 18,514.00
2026-01-02 Fangelsismálastofnun ríkisins Orkusalan ehf. Rafmagn Or2387191 9,232.00
2026-01-15 Landspítali Rafrún ehf. Lyf I 1327 -840.00 Credit
2026-01-02 Fangelsismálastofnun ríkisins Orkusalan ehf. Rafmagn Or2387191 12,694.00
2026-01-02 Fangelsismálastofnun ríkisins Orkusalan ehf. Rafmagn Or2387198 27,696.00
2026-01-02 Fangelsismálastofnun ríkisins Orkusalan ehf. Rafmagn Or2387214 5,386.00
2026-01-07 Landspítali Origo Lausnir ehf. Lyf I 917143446 376,000.00
2026-01-07 Landspítali Origo Lausnir ehf. Lyf I 917143446 -376,000.00 Credit
2026-01-07 Landspítali Origo ehf. Hugbúnaðargerð, án VSK 92020725 72,563.00
2026-01-07 Landspítali Origo ehf. Uppgjörsreikningur virðisaukaskatts 92020725 13,320.00
2026-01-02 Landspítali Hreyfill svf. Leigubifreiðar 471450 77,542.00
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