Report 30.06.2019
Jūnijs 2019
Sandra Ivaško, rēķins nr. RBU-2, 31.05.2019., logopēda nodarbības 5 x, summa 75 eiro;
Lāsma Sanda Belova, rēķins nr. 5/2019/05, 3.06.2019, asistenta pakalpojumi maijā, summa 302.40 eiro;
SIA BENU Aptieka Latvija, pavadzīme Nr.: RI126359 no 10.06.2019, higiēnas preces, summa 30.90 eiro;
SIA BENU Aptieka Latvija, pavadzīme Nr.:RI128211 no 10.06.2019, higiēnas preces, summa 37.14 eiro
Reports:
- Report 31.01.2019
- Report 28.02.2019
- Report 31.03.2019
- Report 30.04.2019
- Report 31.05.2019
- 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
