Report 31.01.2019
Janvāris 2019
| 180 EUR | Simona Laura Kozlovska, rēķins nr. 2018/3, 17.12.2018. | fizioterapija 9x |
| 170 EUR | Dziedinātava, rēkins nr. 146, 31.12.2018. | fizioterpija 10 x |
| 212,40 EUR | Lāsma Sanda Belova, rēkins nr. 6/2018/12, 31.12.2018. | asistenta pakalpojumi |
| 12,38 EUR | Benu aptieka, rēkins nr. 125802, 9.01.2019. | medikamenti |
| 30,90 EUR | Benu aptieka, rēkins nr. 126353, 9.01.2019. | higiēnas preces |
Sirsnīgs paldies visiem ziedotājiem!
Reports:
- 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 31.07.2020
- 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
