Iceland Government Invoices

Open data regarding government expenditure
Date Buyer Vendor Category Invoice No. Amount (ISK)
2026-01-07 Landspítali Origo ehf. Hugbúnaðargerð, án VSK 92020725 55,500.00
2026-01-02 Fangelsismálastofnun ríkisins Íslenska gámafélagið ehf. Endurgreiddur VSK til stofnana SR-1024024 5,078.00
2026-01-02 Landspítali Hreyfill svf. Leigubifreiðar 471451 455,454.00
2026-01-15 Matvælastofnun JA vet ehf Dýralæknar 10-2025 58,860.00
2026-01-02 Landspítali Hreyfill svf. Leigubifreiðar 471452 3,618.00
2026-01-02 Fangelsismálastofnun ríkisins Lífland ehf. Matvörur SR25-0021070 1,472.00
2026-01-07 Landspítali Origo ehf. Hugbúnaðargerð, án VSK 92020725 -72,563.00 Credit
2026-01-02 Landspítali Hreyfill svf. Leigubifreiðar 471454 3,444.00
2026-01-02 Fangelsismálastofnun ríkisins Vörður tryggingar hf. Húsatryggingar TR-0514229-11 2,238,602.00
2026-01-02 Landspítali Hreyfill svf. Leigubifreiðar 471454 2,803.00
2026-01-02 Fangelsismálastofnun ríkisins Vörður tryggingar hf. Húsatryggingar TR-0570009-10 350,706.00
2026-01-02 Landspítali Hreyfill svf. Leigubifreiðar 471454 2,590.00
2026-01-02 Fangelsismálastofnun ríkisins Vörður tryggingar hf. Húsatryggingar TR-0578209-10 2,179,800.00
2026-01-07 Landspítali Origo ehf. Hugbúnaðargerð, án VSK 92020725 29,025.00
2026-01-16 Landspítali Heilsa ehf. Lyf I 098117 -2,500.00 Credit
2026-01-02 Landspítali Hreyfill svf. Leigubifreiðar 471455 3,434.00
2026-01-02 Landspítali Hreyfill svf. Leigubifreiðar 471455 3,880.00
2026-01-30 Landspítali Parlogis ehf. Lyf 24% vsk S2962435 35,248.00
2026-01-02 Landspítali Hreyfill svf. Leigubifreiðar 471456 3,434.00
2026-01-02 Fangelsismálastofnun ríkisins Öryggismiðstöð Íslands hf. Almenn öryggisgæsla og björgunarstörf TR1597580 13,231.00
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