Iceland Government Invoices

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Amount

Buyer

Vendor

Buyer:Heilbrigðisstofnun Austurlands

Vendor:Baker family ehf.

Matvörur

13,261.00

Matvörur

13,261.00

2026-01-15 #0010677

Buyer:Heilbrigðisstofnun Austurlands

Vendor:Baker family ehf.

Matvörur

1,459.00

Matvörur

1,459.00

2026-01-15 #0010682

Buyer:Heilbrigðisstofnun Austurlands

Vendor:Baker family ehf.

Matvörur

11,186.00

Matvörur

11,186.00

2026-01-15 #0010682

Buyer:Heilbrigðisstofnun Austurlands

Vendor:Baker family ehf.

Matvörur

178.00

Matvörur

178.00

2026-01-15 #0010682

Buyer:Heilbrigðisstofnun Austurlands

Vendor:Baker family ehf.

Matvörur

9,802.00

Matvörur

9,802.00

2026-01-15 #0010772

Buyer:Heilbrigðisstofnun Austurlands

Vendor:Baker family ehf.

Matvörur

856.00

Matvörur

856.00

2026-01-15 #0010787

Buyer:Heilbrigðisstofnun Austurlands

Vendor:Baker family ehf.

Matvörur

809.00

Matvörur

809.00

2026-01-15 #0010861

Buyer:Heilbrigðisstofnun Austurlands

Vendor:Baker family ehf.

Matvörur

1,230.00

Matvörur

1,230.00

2026-01-15 #0010861

Buyer:Heilbrigðisstofnun Austurlands

Vendor:Baker family ehf.

Matvörur

846.00

Matvörur

846.00

2026-01-15 #0010865

Buyer:Heilbrigðisstofnun Austurlands

Vendor:Baker family ehf.

Matvörur

9,802.00

Matvörur

9,802.00

2026-01-15 #0011024

Buyer:Heilbrigðisstofnun Austurlands

Vendor:Baker family ehf.

Matvörur

1,230.00

Matvörur

1,230.00

2026-01-15 #0011024

Buyer:Heilbrigðisstofnun Austurlands

Vendor:Baker family ehf.

Vöru- og hraðflutningar

1,622.00

Vöru- og hraðflutningar

1,622.00

2026-01-15 #0017301

Buyer:Heilbrigðisstofnun Austurlands

Vendor:Klaufi ehf

Matvörur

Credit

-18,033.00

Matvörur

-18,033.00

Credit

2026-01-15 #0017301

Buyer:Heilbrigðisstofnun Austurlands

Vendor:Klaufi ehf

Matvörur

18,033.00

Matvörur

18,033.00

2026-01-15 #0019193

Buyer:Heilbrigðisstofnun Austurlands

Vendor:Hnýfill ehf

Matvörur

2,556.00

Matvörur

2,556.00

2026-01-15 #0019193

Buyer:Heilbrigðisstofnun Austurlands

Vendor:Hnýfill ehf

Matvörur

68,204.00

Matvörur

68,204.00

2026-01-15 #0019193

Buyer:Heilbrigðisstofnun Austurlands

Vendor:Hnýfill ehf

Matvörur

6,537.00

Matvörur

6,537.00

2026-01-15 #0023124

Buyer:Heilbrigðisstofnun Austurlands

Vendor:Fjarðaþrif ehf

Endurgreiddur VSK til stofnana

22,574.00

Endurgreiddur VSK til stofnana

22,574.00

2026-01-15 #0023124

Buyer:Heilbrigðisstofnun Austurlands

Vendor:Fjarðaþrif ehf

Ræsting

94,057.00

Ræsting

94,057.00

2026-01-15 #0023124

Buyer:Heilbrigðisstofnun Austurlands

Vendor:Fjarðaþrif ehf

Endurgreiddur VSK til stofnana

8,810.00

Endurgreiddur VSK til stofnana

8,810.00

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