Iceland Government Invoices

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Buyer

Vendor

Buyer:Landspítali

Vendor:Ölgerðin Egill Skallagríms hf.

Matvæli m 11% VSK

4,385.00

Matvæli m 11% VSK

4,385.00

2026-01-15 #Srn01694931

Buyer:Landspítali

Vendor:Ölgerðin Egill Skallagríms hf.

Matvæli m 11% VSK

27,699.00

Matvæli m 11% VSK

27,699.00

2026-01-15 #Srn01694931

Buyer:Landspítali

Vendor:Ölgerðin Egill Skallagríms hf.

Afrúningur (sjálfvirkar vinnslur)

Credit

-2.00

Afrúningur (sjálfvirkar vinnslur)

-2.00

Credit

2026-01-15 #Srn01694931

Buyer:Landspítali

Vendor:Ölgerðin Egill Skallagríms hf.

Matvörur

1,686.00

Matvörur

1,686.00

2026-01-15 #Srn01694931

Buyer:Landspítali

Vendor:Ölgerðin Egill Skallagríms hf.

Matvæli m 11% VSK

6,094.00

Matvæli m 11% VSK

6,094.00

2026-01-15 #Srn01694931

Buyer:Landspítali

Vendor:Ölgerðin Egill Skallagríms hf.

Matvæli m 11% VSK

14,617.00

Matvæli m 11% VSK

14,617.00

2026-01-15 #Srn01694931

Buyer:Landspítali

Vendor:Ölgerðin Egill Skallagríms hf.

Matvæli m 11% VSK

17,144.00

Matvæli m 11% VSK

17,144.00

2026-01-15 #Srn01694931

Buyer:Landspítali

Vendor:Ölgerðin Egill Skallagríms hf.

Matvæli m 11% VSK

132,886.00

Matvæli m 11% VSK

132,886.00

2026-01-15 #Srn01694931

Buyer:Landspítali

Vendor:Ölgerðin Egill Skallagríms hf.

Matvörur

Credit

-15,330.00

Matvörur

-15,330.00

Credit

2026-01-15 #Srn01694931

Buyer:Landspítali

Vendor:Ölgerðin Egill Skallagríms hf.

Matvæli m 11% VSK

3,047.00

Matvæli m 11% VSK

3,047.00

2026-01-15 #Srn0623380

Buyer:Landspítali

Vendor:B.M. Vallá ehf.

Steypuefni

Credit

-2,661.00

Steypuefni

-2,661.00

Credit

2026-01-15 #Srn0623380

Buyer:Landspítali

Vendor:B.M. Vallá ehf.

Timbur, trjávörur, parket, smíðaefni

5,790.00

Timbur, trjávörur, parket, smíðaefni

5,790.00

2026-01-15 #Srn0623380

Buyer:Landspítali

Vendor:B.M. Vallá ehf.

Steypuefni

2,661.00

Steypuefni

2,661.00

2026-01-15 #VR215668

Buyer:Landspítali

Vendor:Vörumerking ehf.

Ritföng, pappír, bréfabindi

16,125.00

Ritföng, pappír, bréfabindi

16,125.00

2026-01-15 #VR215678

Buyer:Landspítali

Vendor:Vörumerking ehf.

Ritföng, pappír, bréfabindi

12,000.00

Ritföng, pappír, bréfabindi

12,000.00

2026-01-15 #VR215678

Buyer:Landspítali

Vendor:Vörumerking ehf.

Ritföng, pappír, bréfabindi

70,138.00

Ritföng, pappír, bréfabindi

70,138.00

2026-01-15 #ÞR+25228961

Buyer:Landspítali

Vendor:Securitas hf.

Rafverk- og verkstæði

Credit

-10,536.00

Rafverk- og verkstæði

-10,536.00

Credit

2026-01-15 #ÞR+25228961

Buyer:Landspítali

Vendor:Securitas hf.

Rafverk- og verkstæði

15,172.00

Rafverk- og verkstæði

15,172.00

2026-01-15 #ÞR+25228961

Buyer:Landspítali

Vendor:Securitas hf.

Annar akstur

1,257.00

Annar akstur

1,257.00

2026-01-15 #ÞR+25228965

Buyer:Landspítali

Vendor:Securitas hf.

Aðrar rekstrarvörur

4,993.00

Aðrar rekstrarvörur

4,993.00

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