Report 31.08.2020
Augusts 2020
Lāsma Sanda Belova, rēķins nr. 5/2020/07, 31.07.2020., aprūpes pakalpojumi, summa 331.20 eiro;
Ziemeļkurzemes reģionālā slimnīca, rēķins nr. 0728, 31.07.2020., audiologopēda pakalpojumi, summa 85 eiro;
Sandra Ivaško, rēkins nr. RBU-14, 07.08.2020., logopēds 9x, summa 135 eiro;
Benu Aptieka Latvija, rēķins nr. RI 135943, 21.08.2020., higiēnas preces, summa 30.90 eiro;
Benu Aptieka Latvija, rēķins nr. RI 135933, 21.08.2020., higiēnas preces, summa 60.05 eiro;
Sirsnīgs paldies visiem ziedotājiem!
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 31.07.2020
- 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
