Iceland Government Invoices

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Amount

Buyer

Vendor

Buyer:Landspítali

Vendor:Danól ehf.

Matvörur

Credit

-10,571.00

Matvörur

-10,571.00

Credit

2026-01-22 #SIICL018827

Buyer:Landspítali

Vendor:Össur Iceland Clinic ehf.

Einnota sjúkrahúsvörur

77,420.00

Einnota sjúkrahúsvörur

77,420.00

2026-01-22 #SK000653

Buyer:Landspítali

Vendor:ISS Ísland hf.

Önnur sjúkrahústæki og áhöld

Credit

-4,617.00

Önnur sjúkrahústæki og áhöld

-4,617.00

Credit

2026-01-22 #SK000653

Buyer:Landspítali

Vendor:ISS Ísland hf.

Uppgjörsreikningur virðisaukaskatts

Credit

-4,617.00

Uppgjörsreikningur virðisaukaskatts

-4,617.00

Credit

2026-01-22 #SK000653

Buyer:Landspítali

Vendor:ISS Ísland hf.

Ræsting, án VSK

19,236.00

Ræsting, án VSK

19,236.00

2026-01-22 #SK2504873

Buyer:Landspítali

Vendor:Álfasaga ehf.

Matvörur

Credit

-4,824.00

Matvörur

-4,824.00

Credit

2026-01-22 #SK2504873

Buyer:Landspítali

Vendor:Álfasaga ehf.

Matvörur

Credit

-316.00

Matvörur

-316.00

Credit

2026-01-22 #SK2504873

Buyer:Landspítali

Vendor:Álfasaga ehf.

Matvörur

Credit

-439.00

Matvörur

-439.00

Credit

2026-01-22 #SR019539

Buyer:Landspítali

Vendor:ISS Ísland hf.

Ræsting, án VSK

Credit

-19,236.00

Ræsting, án VSK

-19,236.00

Credit

2026-01-22 #SR019539

Buyer:Landspítali

Vendor:ISS Ísland hf.

Uppgjörsreikningur virðisaukaskatts

Credit

-4,617.00

Uppgjörsreikningur virðisaukaskatts

-4,617.00

Credit

2026-01-22 #SR025000000663

Buyer:Landspítali

Vendor:Sýrusson hönnunarstofa ehf

Innréttingar

26,942.00

Innréttingar

26,942.00

2026-01-22 #SR025000000663

Buyer:Landspítali

Vendor:Sýrusson hönnunarstofa ehf

Innréttingar

58,710.00

Innréttingar

58,710.00

2026-01-22 #SR025000000663

Buyer:Landspítali

Vendor:Sýrusson hönnunarstofa ehf

Innréttingar

41,536.00

Innréttingar

41,536.00

2026-01-22 #SR10795203

Buyer:Landspítali

Vendor:Ó.Johnson & Kaaber ehf

Matvæli m 11% VSK

Credit

-37.00

Matvæli m 11% VSK

-37.00

Credit

2026-01-22 #SR10795203

Buyer:Landspítali

Vendor:Ó.Johnson & Kaaber ehf

Matvæli m 11% VSK

3,006.00

Matvæli m 11% VSK

3,006.00

2026-01-22 #SR10795302

Buyer:Landspítali

Vendor:Ó.Johnson & Kaaber ehf

Matvæli m 11% VSK

4,173.00

Matvæli m 11% VSK

4,173.00

2026-01-22 #SR10795302

Buyer:Landspítali

Vendor:Ó.Johnson & Kaaber ehf

Matvæli m 11% VSK

2,127.00

Matvæli m 11% VSK

2,127.00

2026-01-22 #SR10795302

Buyer:Landspítali

Vendor:Ó.Johnson & Kaaber ehf

Matvæli m 11% VSK

724.00

Matvæli m 11% VSK

724.00

2026-01-22 #SR10795302

Buyer:Landspítali

Vendor:Ó.Johnson & Kaaber ehf

Matvæli m 11% VSK

Credit

-187.00

Matvæli m 11% VSK

-187.00

Credit

2026-01-22 #SR10795302

Buyer:Landspítali

Vendor:Ó.Johnson & Kaaber ehf

Matvæli m 11% VSK

4,778.00

Matvæli m 11% VSK

4,778.00

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