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18th November 2024
Ваня Ананиева is an organizer for beneficiary Ивелина Спасова Гешева
Одобрено изплащане Approved repayment

Лекарства Medications

Documents
Invoice. 15th November 2024
107.39 EUR Refunded costs
0.75 EUR Transaction fee
15th November 2024
Ваня Ананиева is an organizer for beneficiary Ивелина Спасова Гешева
Одобрено изплащане Approved repayment

Медицински грижи за Ивелина. Вече е на легло... Medical care for Ivelina. She is already on bed rest...

Documents
Invoice. 14th November 2024
1472.77 EUR Payment of invoice
0.75 EUR Transaction fee
15th November 2024
Ваня Ананиева is an organizer for beneficiary Ивелина Спасова Гешева
Одобрено изплащане Approved repayment

Лекарства и банки за Ивелина. Medicines and banks for Ivelina.

Documents
Invoice. 14th November 2024
36.52 EUR Refunded costs
0.75 EUR Transaction fee
11th November 2024
Ваня Ананиева is an organizer for beneficiary Ивелина Спасова Гешева
Одобрено изплащане Approved repayment

Лекарства и банки за инфузии. Medications and jars for infusions.

Documents
Invoice. 9th November 2024
27.7 EUR Refunded costs
0.75 EUR Transaction fee
5th November 2024
Ваня Ананиева is an organizer for beneficiary Ивелина Спасова Гешева

Услуга по медицински грижи. Medical Care Service.

Documents
Invoice. 2nd November 2024
1359.24 EUR Payment of invoice
0.75 EUR Transaction fee
30th October 2024
Ваня Ананиева is an organizer for beneficiary Ивелина Спасова Гешева
Одобрено изплащане Approved repayment

медицински консумативи medico-consumativi

Documents
Invoice. 30th October 2024
11.76 EUR Refunded costs
0.75 EUR Transaction fee
30th October 2024
Ваня Ананиева is an organizer for beneficiary Ивелина Спасова Гешева
Одобрено изплащане Approved repayment

превод на медицинска документация translation of medical documentation

Documents
Invoice. 30th October 2024
217.14 EUR Payment of invoice
0.75 EUR Transaction fee
16th October 2024
Ваня Ананиева is an organizer for beneficiary Ивелина Спасова Гешева
Одобрено изплащане Approved repayment

Превод на медицинска документация. Translation of medical documentation.

Documents
Invoice. 15th October 2024
289.52 EUR Payment of invoice
0.75 EUR Transaction fee
14th October 2024
Ваня Ананиева is an organizer for beneficiary Ивелина Спасова Гешева
Одобрено изплащане Approved repayment

Заплащане на лице за медицински грижи. Paying a person for medical care.

Documents
Invoice. 13th October 2024
1199.69 EUR Payment of invoice
0.75 EUR Transaction fee
14th October 2024
Ваня Ананиева is an organizer for beneficiary Ивелина Спасова Гешева
Одобрено изплащане Approved repayment

санитарни материали за Ивелина sanitary materials for Ivelina

Documents
Invoice. 13th October 2024
28.64 EUR Refunded costs
0.75 EUR Transaction fee
1st October 2024
Ваня Ананиева is an organizer for beneficiary Ивелина Спасова Гешева
Одобрено изплащане Approved repayment

Фактура номер: 68, Ивелина Гешева Invoice number: 68, Ivelina Gesheva

Documents
Invoice. 1st October 2024
511.38 EUR Payment of invoice
0.75 EUR Transaction fee
9th September 2024
Ваня Ананиева is an organizer for beneficiary Ивелина Спасова Гешева
Одобрено изплащане Approved repayment

Консумативи за стома. Consumables for stoma.

Documents
Invoice. 9th September 2024
162.62 EUR Refunded costs
0.75 EUR Transaction fee