Report 29.02.2020
Februāris 2020
Sandra Ivaško, rēķins RBŪ - 10, 03.02.2020., logopēds 5 x decembrī, summa 75 eiro;
Lāsma Sanda Belova, rēkins nr. 1/2020/01, 31.01.2020, aprūpes pakalpojums, summa 316.80 eiro;
Ziemeļkurzemes reģionālā slimnīca SIA, rēķins Nr. 0057, 31.01.2020, fizioterapijas nodarbības 2x decembrī, 4x janvārī, summa 102 eiro;
SIA BENU Aptieka Latvija, pavadzīme Nr. RI132598, 05.02.2020, higiēnas preces, summa 18.27 eiro;
SIA BENU Aptieka Latvija, pavadzīme RI130292, 5.02.2020., higiēnas preces, summa 30.90 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 31.01.2020
- 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
