Iceland Government Invoices

Refine Data

Date Exact

Date From

Date To

Amount

Buyer

Vendor

Buyer:Landspítali

Vendor:Mata hf.

Matvæli m 11% VSK

240.00

Matvæli m 11% VSK

240.00

2026-01-23 #RE598266

Buyer:Landspítali

Vendor:Mata hf.

Matvæli m 11% VSK

2,997.00

Matvæli m 11% VSK

2,997.00

2026-01-23 #RE598269

Buyer:Landspítali

Vendor:Mata hf.

Matvæli m 11% VSK

4,558.00

Matvæli m 11% VSK

4,558.00

2026-01-23 #RE598311

Buyer:Landspítali

Vendor:Mata hf.

Matvæli m 11% VSK

18,654.00

Matvæli m 11% VSK

18,654.00

2026-01-23 #S522055

Buyer:Landspítali

Vendor:Fastus ehf.

Aðgerðaráhöld

312,034.00

Aðgerðaráhöld

312,034.00

2026-01-23 #S522055

Buyer:Landspítali

Vendor:Fastus ehf.

Aðgerðaráhöld

Credit

-332.00

Aðgerðaráhöld

-332.00

Credit

2026-01-23 #S522055

Buyer:Landspítali

Vendor:Fastus ehf.

Aðgerðaráhöld

Credit

-312,034.00

Aðgerðaráhöld

-312,034.00

Credit

2026-01-23 #S522055

Buyer:Landspítali

Vendor:Fastus ehf.

Aðgerðaráhöld

74,888.00

Aðgerðaráhöld

74,888.00

2026-01-23 #S522055

Buyer:Landspítali

Vendor:Fastus ehf.

Aðgerðaráhöld

Credit

-74,888.00

Aðgerðaráhöld

-74,888.00

Credit

2026-01-23 #SK2504883

Buyer:Landspítali

Vendor:Álfasaga ehf.

Matvörur

Credit

-1,472.00

Matvörur

-1,472.00

Credit

2026-01-23 #SK2504884

Buyer:Landspítali

Vendor:Álfasaga ehf.

Matvörur

Credit

-1,383.00

Matvörur

-1,383.00

Credit

2026-01-23 #SK2504886

Buyer:Landspítali

Vendor:Álfasaga ehf.

Matvörur

Credit

-105.00

Matvörur

-105.00

Credit

2026-01-23 #SK2504886

Buyer:Landspítali

Vendor:Álfasaga ehf.

Matvörur

Credit

-529.00

Matvörur

-529.00

Credit

2026-01-23 #SK2504886

Buyer:Landspítali

Vendor:Álfasaga ehf.

Matvörur

Credit

-275.00

Matvörur

-275.00

Credit

2026-01-23 #SK2504886

Buyer:Landspítali

Vendor:Álfasaga ehf.

Matvörur

Credit

-845.00

Matvörur

-845.00

Credit

2026-01-23 #SK2504886

Buyer:Landspítali

Vendor:Álfasaga ehf.

Matvörur

Credit

-58.00

Matvörur

-58.00

Credit

2026-01-23 #SK2504886

Buyer:Landspítali

Vendor:Álfasaga ehf.

Matvörur

Credit

-93.00

Matvörur

-93.00

Credit

2026-01-23 #SK2504886

Buyer:Landspítali

Vendor:Álfasaga ehf.

Matvörur

Credit

-812.00

Matvörur

-812.00

Credit

2026-01-23 #SR141451

Buyer:Landspítali

Vendor:Green Parking ehf.

Þjónustugjöld fjármálastofnana

250.00

Þjónustugjöld fjármálastofnana

250.00

2026-01-23 #SR141451

Buyer:Landspítali

Vendor:Green Parking ehf.

Þjónustugjöld fjármálastofnana

213,966.00

Þjónustugjöld fjármálastofnana

213,966.00

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