Iceland Government Invoices

Refine Data

Date Exact

Date From

Date To

Amount

Buyer

Vendor

Buyer:Landspítali

Vendor:Sómi ehf.

Matvörur

286.00

Matvörur

286.00

2026-01-15 #S00709392

Buyer:Landspítali

Vendor:Sómi ehf.

Matvörur

43.00

Matvörur

43.00

2026-01-15 #S00709392

Buyer:Landspítali

Vendor:Sómi ehf.

Matvörur

255.00

Matvörur

255.00

2026-01-15 #S00709392

Buyer:Landspítali

Vendor:Sómi ehf.

Matvörur

386.00

Matvörur

386.00

2026-01-15 #S00709392

Buyer:Landspítali

Vendor:Sómi ehf.

Matvörur

2,316.00

Matvörur

2,316.00

2026-01-15 #SK-011834

Buyer:Landspítali

Vendor:Rekstrarvörur ehf

Einnota vörur og áhöld

Credit

-2,579.00

Einnota vörur og áhöld

-2,579.00

Credit

2026-01-15 #SK2504817

Buyer:Landspítali

Vendor:Álfasaga ehf.

Matvörur

Credit

-3,216.00

Matvörur

-3,216.00

Credit

2026-01-15 #SK2504817

Buyer:Landspítali

Vendor:Álfasaga ehf.

Matvörur

Credit

-211.00

Matvörur

-211.00

Credit

2026-01-15 #SK2504817

Buyer:Landspítali

Vendor:Álfasaga ehf.

Matvörur

Credit

-435.00

Matvörur

-435.00

Credit

2026-01-15 #SK2504817

Buyer:Landspítali

Vendor:Álfasaga ehf.

Matvörur

Credit

-804.00

Matvörur

-804.00

Credit

2026-01-15 #SK2504817

Buyer:Landspítali

Vendor:Álfasaga ehf.

Matvörur

Credit

-1,366.00

Matvörur

-1,366.00

Credit

2026-01-15 #SK2504818

Buyer:Landspítali

Vendor:Álfasaga ehf.

Matvörur

Credit

-224.00

Matvörur

-224.00

Credit

2026-01-15 #SK2504818

Buyer:Landspítali

Vendor:Álfasaga ehf.

Matvörur

Credit

-1,058.00

Matvörur

-1,058.00

Credit

2026-01-15 #Skr0062394