Iceland Government Invoices

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Buyer

Vendor

Buyer:Heilbrigðisstofnun Vesturlands

Vendor:Garri ehf

Aðrar rekstrarvörur

2,733.00

Aðrar rekstrarvörur

2,733.00

2026-01-15 #SR-1693481

Buyer:Heilbrigðisstofnun Vesturlands

Vendor:Garri ehf

Matvörur

2,578.00

Matvörur

2,578.00

2026-01-15 #SR-1693491

Buyer:Heilbrigðisstofnun Vesturlands

Vendor:Garri ehf

Matvörur

57,095.00

Matvörur

57,095.00

2026-01-15 #SR-1695993

Buyer:Heilbrigðisstofnun Vesturlands

Vendor:Garri ehf

Matvörur

8,445.00

Matvörur

8,445.00

2026-01-15 #SR-1695993

Buyer:Heilbrigðisstofnun Vesturlands

Vendor:Garri ehf

Matvörur

76,771.00

Matvörur

76,771.00

2026-01-15 #SR-1697079

Buyer:Heilbrigðisstofnun Vesturlands

Vendor:Garri ehf

Matvörur

4,990.00

Matvörur

4,990.00

2026-01-15 #SR-1697703

Buyer:Heilbrigðisstofnun Vesturlands

Vendor:Garri ehf

Matvörur

Credit

-4,228.00

Matvörur

-4,228.00

Credit

2026-01-15 #SR-1697703

Buyer:Heilbrigðisstofnun Vesturlands

Vendor:Garri ehf

Matvörur

38,436.00

Matvörur

38,436.00

2026-01-15 #SR-1697716

Buyer:Heilbrigðisstofnun Vesturlands

Vendor:Garri ehf

Matvörur

12,191.00

Matvörur

12,191.00

2026-01-15 #SR25-0021863

Buyer:Heilbrigðisstofnun Vesturlands

Vendor:Lífland ehf.

Matvörur

3,098.00

Matvörur

3,098.00

2026-01-15 #Sr2744909

Buyer:Heilbrigðisstofnun Vesturlands

Vendor:Innnes ehf.

Matvörur

217,824.00

Matvörur

217,824.00

2026-01-15 #Sr2747590

Buyer:Heilbrigðisstofnun Vesturlands

Vendor:Innnes ehf.

Drykkjarvörur

97,008.00

Drykkjarvörur

97,008.00

2026-01-15 #Sr2751176

Buyer:Heilbrigðisstofnun Vesturlands

Vendor:Innnes ehf.

Önnur innheimta, umboðs-, sölu- og þjónustugjöld

4,000.00

Önnur innheimta, umboðs-, sölu- og þjónustugjöld

4,000.00

2026-01-15 #Sr2767438

Buyer:Heilbrigðisstofnun Vesturlands

Vendor:Innnes ehf.

Aðrar rekstrarvörur

Credit

-4,000.00

Aðrar rekstrarvörur

-4,000.00

Credit

2026-01-15 #Sr2767438

Buyer:Heilbrigðisstofnun Vesturlands

Vendor:Innnes ehf.

Aðrar rekstrarvörur

Credit

-960.00

Aðrar rekstrarvörur

-960.00

Credit

2026-01-15 #SR306603