Atskaite 24.09.2025
| Reģ.Nr. | Piegādātājs | Rēķina Nr. | Summa, EUR | Datums | Apraksts |
| 6.3/2024/1685 | EURO ALIANSE, SIA | 24UA/6-3/1/1 | 34 500,00 | 29.05.2024 | 46 FPV droni "Lāčplēsis" |
| 6.3/2024/1876 | EURO ALIANSE, SIA | 24UA/7-1/3 | 5250,00 | 01.07.2024 | 7 FPV droni "Lāčplēsis" |
| 6.3/2024/2016 | EURO ALIANSE, SIA | 24UA/7-1/5 | 6750,00 | 16.07.2024 | 9 FPV droni "Lāčplēsis" |
| 6.3/2024/2140 | EURO ALIANSE, SIA | 24UA/7-2/1 | 10 890,00 | 30.07.2024 | 12 FPV droni "Lāčplēsis" |
| 6.3/2025/0181 | Ardlat, SIA | Ardlat 25-02 | 66 000,00 | 14.01.2025 | 100 FPV droni un piederumi |
| 6.3/2025/1680 | EURO ALIANSE, SIA | 25UA/5-2/1 | 12 100,00 | 26.05.2025 | 10 FPV droni "Lāčplēsis" un 1 zemes stacija |
| 6.3/2025/2784 | EURO ALIANSE, SIA | 25UA/9-2 | 39 900,00 | 24.09.2025 | 12 FOV droni "Pērkons" un 1 zemes stacija |
Kopā izlietots 175 390 EUR
