Report 01.02.2015
Februārī sniegta palīdzība smagi slimam bērnam 484.41 eiro apmērā:
- Ždanam Greidānam iegādātas aviobiļetes Rīga-Berlīne-Rīga (23/06/15-27/06/15), AIR BALTIC CORPORATION AS, rēķins Nr. 1506683581, summa 484.41 eiro.
Reports:
- Report 21.09.2009
- Report 08.10.2009
- Report 11.11.2009
- Report 02.12.2009
- Report 10.12.2009
- Report 12.01.2010
- Report 11.02.2010
- Report 11.03.2010
- Report 13.04.2010
- Report 20.05.2010
- Report 21.07.2010
- Report 04.08.2010
- Report 21.09.2010
- Report 01.11.2010
- Report 13.11.2010
- Report 05.02.2011
- Report 19.02.2011
- Report 05.05.2011
- Report 18.06.2011
- Report 18.06.2011
- Report 18.07.2011
- Report 16.08.2011
- Report 07.10.2011
- Report 14.05.2012
- Report 14.05.2013
- Report 08.08.2013
- Report 08.08.2013
- Report 19.11.2013
- Report 14.05.2014
- Report 30.01.2015
- Report 01.03.2015
- Report 01.04.2015
- Report 01.05.2015
- Report 01.06.2015
- Report 01.07.2015
- Report 01.08.2015
- Report 01.09.2015
- Report 01.11.2015
- Report 01.12.2015
- Report 01.02.2016
- Report 01.04.2016
- Report 01.05.2016
- Report 01.06.2016
- Report 01.07.2016
- Report 01.08.2016
- Report 01.09.2016
- Report 01.11.2016
- Report 31.01.2017
- Report 31.03.2017
- Report 31.05.2017
- Report 31.07.2017
- Report 31.08.2017
- Report 29.09.2017
- Report 31.10.2017
- Report 30.11.2017
- Report 31.01.2018
- Report 30.03.2018
- Report 31.07.2018
- Report 31.01.2019
- Report 28.02.2019
- Report 28.03.2019
- Report 31.05.2019
- Report 31.07.2019
- Report 30.09.2019
- Report 25.10.2019
- Report 30.11.2019
- Report 31.12.2019
- Report 31.03.2020
- Report 31.05.2020
