Report 31.12.2019
Decembris 2019
Lāsma Sanda Belova, rēķins nr. 11/2019/11, 29.11.2019., aprūpes pakalpojumi novembrī, summa 288 eiro;
Sandra Ivaško, rēkins nr. RBŪ-8, logopēds 4x, summa 60 eiro;
SIA BENU Aptieka, pavadzīme RI131786, 05.12.2019, higiēnas preces, summa 30.90 eiro;
SIA BENU Aptieka, pavadzīme RI131417, 05.12.2019, higiēnas preces, summa 24.36 eiro;
SIA Ziemeļkurzemes reģionālā slimnīca, rēķins Nr. 1263, 30.11.2019, fizioterapija 4x, audilogopēds 4x, summa 136 eiro
Reports:
- Report 31.01.2019
- Report 28.02.2019
- Report 31.03.2019
- Report 30.04.2019
- Report 31.05.2019
- Report 30.06.2019
- Report 31.07.2019
- Report 31.08.2019
- 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
