Report 31.01.2020
Janvāris 2020
Lāsma Sanda Belova, rēķins nr.12/2019/12, 30.12.2019., aprūpes pakalpojums decembrī, summa 259.20 eiro;
Simona Laura Kozlovska, rēķins nr. R2019-10, 27.12.2019., fizioterpija 11 reizes, summa 220 eiro;
Sandra Ivaško, rēkins nr. RBŪ-9, 02.01.2020; logopēds 4x, summa 60 eiro;
BENU Aptieka Latvija SIA, pavadzīme RI130290, 02.01.2020, higiēnas preces, summa 30.90 eiro;
BENU Aptieka Latvija SIA, pavadzīme RI132088, 02.01.2020, higiēnas preces, summa 44.58 eiro;
SIA Ziemeļkurzemes reģionālā slimnīca, rēķins Nr. 0034, 23.01.2020, audiologopēda pakalpojumi decembrī, summa 95 eiro.
Kopā 709.68 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 31.12.2019
- 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
