Report 31.07.2020
Jūlijs 2020
Sandra Ivaško, rēkins nr. RBU-13, 29.06.2020., logopēds 5x, summa 75 eiro,
Lāsma Sanda Belova, ŗēķins nr,. 4/2020/06, 01.07.2020., asistenta pakalpojumi, summa 288 eiro;
Benu aptieka, rēķins nr. RI134550, 30.06.2020., aprūpes preces, summa 19.84 eiro;
Benu aptieka, rēķins nr. RI 130297, 30.06.2020., higiēnas preces, summa 10.30 eiro;
Benu aptieka, rēķins nr. RI 130297, 23.07.2020., higiēnas preces, summa 30.90 eiro;
Benu aptieka, rēķins nr. RI 134953, 23.07.2020., higiēnas preces, summa 51.02 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 29.02.2020
- Report 31.05.2020
- Report 30.06.2020
- 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
