Iceland Government Invoices

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Amount

Buyer

Vendor

Buyer:Landspítali

Vendor:Múlalundur ehf.

Aðrar rekstrarvörur

25,948.00

Aðrar rekstrarvörur

25,948.00

2026-01-21 #0007215

Buyer:Landspítali

Vendor:Múlalundur ehf.

Aðrar rekstrarvörur

6,227.00

Aðrar rekstrarvörur

6,227.00

2026-01-21 #0007215

Buyer:Landspítali

Vendor:Múlalundur ehf.

Aðrar rekstrarvörur

Credit

-6,227.00

Aðrar rekstrarvörur

-6,227.00

Credit

2026-01-21 #0009484

Buyer:Landspítali

Vendor:Líftækni ehf.

Prófefni

100,944.00

Prófefni

100,944.00

2026-01-21 #0009484

Buyer:Landspítali

Vendor:Líftækni ehf.

Prófefni

50,472.00

Prófefni

50,472.00

2026-01-21 #0010853

Buyer:Landspítali

Vendor:Yay ehf.

Gjafir

1,471.00

Gjafir

1,471.00

2026-01-21 #0015367

Buyer:Landspítali

Vendor:Grímur kokkur ehf.

Lyf I

Credit

-32,703.00

Lyf I

-32,703.00

Credit

2026-01-21 #0015368

Buyer:Landspítali

Vendor:Grímur kokkur ehf.

Lyf I

Credit

-49,054.00

Lyf I

-49,054.00

Credit

2026-01-21 #0022007

Buyer:Landspítali

Vendor:Kæling ehf

Rafverk- og verkstæði

308,596.00

Rafverk- og verkstæði

308,596.00

2026-01-21 #0022007

Buyer:Landspítali

Vendor:Kæling ehf

Rafverk- og verkstæði

Credit

-308,596.00

Rafverk- og verkstæði

-308,596.00

Credit

2026-01-21 #0022468

Buyer:Landspítali

Vendor:TCM Innheimta ehf

Lögfræðingar, án VSK

5,800.00

Lögfræðingar, án VSK

5,800.00

2026-01-21 #0028469

Buyer:Landspítali

Vendor:North Atlantic ehf.

Matvæli m 11% VSK

17,480.00

Matvæli m 11% VSK

17,480.00

2026-01-21 #0028469

Buyer:Landspítali

Vendor:North Atlantic ehf.

Matvæli m 11% VSK

1,170.00

Matvæli m 11% VSK

1,170.00

2026-01-21 #0033822998

Buyer:Landspítali

Vendor:Kone ehf.

Önnur verkkaup

Credit

-6,099.00

Önnur verkkaup

-6,099.00

Credit

2026-01-21 #0033822998

Buyer:Landspítali

Vendor:Kone ehf.

Annar akstur

3,660.00

Annar akstur

3,660.00

2026-01-21 #0033822998

Buyer:Landspítali

Vendor:Kone ehf.

Önnur verkkaup

Credit

-25,412.00

Önnur verkkaup

-25,412.00

Credit

2026-01-21 #0033822998

Buyer:Landspítali

Vendor:Kone ehf.

Annar akstur

878.00

Annar akstur

878.00

2026-01-21 #0036441

Buyer:Landspítali

Vendor:Prentmet ehf

Ritföng, pappír, bréfabindi

11,788.00

Ritföng, pappír, bréfabindi

11,788.00

2026-01-21 #0036441

Buyer:Landspítali

Vendor:Prentmet ehf

Ritföng, pappír, bréfabindi

Credit

-11,788.00

Ritföng, pappír, bréfabindi

-11,788.00

Credit

2026-01-21 #0036441

Buyer:Landspítali

Vendor:Prentmet ehf

Lyf I

Credit

-12,700.00

Lyf I

-12,700.00

Credit

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