Report 31.05.2019
Maijs 2019
Sandra Ivaško, rēķins nr. RBŪ-1, 29.04.2019., logopēda nodarbības 2 x aprīlī, summa 30 eiro;
Ziemeļkurzemes reģionālā slimnīca SIA, rēķins Nr. 0393 no 30.04.2019, fizioterapijas nodarbības (10x aprīlī), summa 197 eiro;
SIA BENU Aptieka Latvija, pavadzīme RI127497 no 18.05.2019, higiēnas preces, summa 37.14 eiro;
SIA BENU Aptieka Latvija, pavadzīme RI126358 no 18.05.2019, higiēnas preces, summa 30.90 eiro
Kopā 295.04 eiro
Reports:
- Report 31.01.2019
- Report 28.02.2019
- Report 31.03.2019
- Report 30.04.2019
- Report 30.06.2019
- Report 31.07.2019
- Report 31.08.2019
- Report 31.12.2019
- Report 31.01.2020
- Report 29.02.2020
- Report 31.05.2020
- Report 30.06.2020
- Report 31.07.2020
- Report 31.08.2020
- Report 30.09.2020
- Report 31.10.2020
- Report 30.11.2020
- Report 31.12.2020
- Report 28.02.2021
- Report 31.03.2021
- Report 30.04.2021
- Report 31.05.2021
- Report 30.06.2021
- Report 31.07.2021
- Report 31.08.2021
- Report 30.09.2021
- Report 31.10.2021
- Report 30.11.2021
