Iceland Government Invoices

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Buyer

Vendor

Buyer:Landspítali

Vendor:Álfasaga ehf.

Matvörur

Credit

-2,539.00

Matvörur

-2,539.00

Credit

2026-01-21 #SR017530

Buyer:Landspítali

Vendor:Nox Medical ehf.

Hjúkrunartæki og áhöld

1,776.00

Hjúkrunartæki og áhöld

1,776.00

2026-01-21 #SR017530

Buyer:Landspítali

Vendor:Nox Medical ehf.

Ritföng, pappír, bréfabindi

2,232.00

Ritföng, pappír, bréfabindi

2,232.00

2026-01-21 #SR017530

Buyer:Landspítali

Vendor:Nox Medical ehf.

Einnota sjúkrahúsvörur

Credit

-206,000.00

Einnota sjúkrahúsvörur

-206,000.00

Credit

2026-01-21 #SR017530

Buyer:Landspítali

Vendor:Nox Medical ehf.

Hjúkrunartæki og áhöld

14,800.00

Hjúkrunartæki og áhöld

14,800.00

2026-01-21 #SR068000

Buyer:Landspítali

Vendor:Ísafoldarprentsmiðja ehf.

Annar akstur

4,900.00

Annar akstur

4,900.00

2026-01-21 #SR068000

Buyer:Landspítali

Vendor:Ísafoldarprentsmiðja ehf.

Prentun, fjölritun, bókband, ljósritun

4,840.00

Prentun, fjölritun, bókband, ljósritun

4,840.00

2026-01-21 #SR076863

Buyer:Landspítali

Vendor:Arna ehf.

Matvæli m 11% VSK

13,140.00

Matvæli m 11% VSK

13,140.00

2026-01-21 #SR076863

Buyer:Landspítali

Vendor:Arna ehf.

Matvæli m 11% VSK

65,566.00

Matvæli m 11% VSK

65,566.00

2026-01-21 #SR076863

Buyer:Landspítali

Vendor:Arna ehf.

Afrúningur (sjálfvirkar vinnslur)

1.00

Afrúningur (sjálfvirkar vinnslur)

1.00

2026-01-21 #SR076863

Buyer:Landspítali

Vendor:Arna ehf.

Lyf I

Credit

-5,741.00

Lyf I

-5,741.00

Credit

2026-01-21 #SR076863

Buyer:Landspítali

Vendor:Arna ehf.

Matvæli m 11% VSK

1,451.00

Matvæli m 11% VSK

1,451.00

2026-01-21 #SR-1025687

Buyer:Landspítali

Vendor:Íslenska gámafélagið ehf.

Áhalda- og verkfæraleiga

Credit

-45,151.00

Áhalda- og verkfæraleiga

-45,151.00

Credit

2026-01-21 #SR-1025687

Buyer:Landspítali

Vendor:Íslenska gámafélagið ehf.

Annar akstur

Credit

-3,932.00

Annar akstur

-3,932.00

Credit

2026-01-21 #SR-1025687

Buyer:Landspítali

Vendor:Íslenska gámafélagið ehf.

Önnur verkkaup

Credit

-15,699.00

Önnur verkkaup

-15,699.00

Credit

2026-01-21 #SR-1025687

Buyer:Landspítali

Vendor:Íslenska gámafélagið ehf.

Áhalda- og verkfæraleiga

Credit

-10,836.00

Áhalda- og verkfæraleiga

-10,836.00

Credit

2026-01-21 #SR-1025687

Buyer:Landspítali

Vendor:Íslenska gámafélagið ehf.

Annar akstur

1,141.00

Annar akstur

1,141.00

2026-01-21 #SR-1025687

Buyer:Landspítali

Vendor:Íslenska gámafélagið ehf.

Önnur verkkaup

Credit

-35,395.00

Önnur verkkaup

-35,395.00

Credit

2026-01-21 #SR-1025687

Buyer:Landspítali

Vendor:Íslenska gámafélagið ehf.

Annar akstur

4,752.00

Annar akstur

4,752.00

2026-01-21 #SR-1025687

Buyer:Landspítali

Vendor:Íslenska gámafélagið ehf.

Annar akstur

Credit

-1,141.00

Annar akstur

-1,141.00

Credit

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