11 January 2018
DDG year 2019
Public DDG ex Art.23 c.2 D. legsl. 33/13 and Art.68 LR 21/14
| DD No. (Link) | DDG date | object | content | any expected expenditure in € | details of main documents in the file |
| 313 | 31/12/2019 | - Liquidation of institutional activity missions | 3.319,55 | ||
| 312 | 31/12/2019 | - Postage payment | 13,00 | ||
| 311 | 31/12/2019 | -assessment of sums for the year 2019 | 433.965,49 | ||
| 310 | 31/12/2019 | -approval of changes to the 2019 budget | |||
| 309 | 23/12/2019 | -Project approval, call for tenders for Prowein 2020 set-up, commitment. ANAC contribution commitment per tender | 80.855,00 | ||
| 308 | 23/12/2019 | - Commitment to pay performance salaries for managers for 2019 | 74.741,93 | ||
| 307 | 23/12/2019 | Car sales | Public auction | ||
| 306 | 23/12/2019 | -Copier contract | 19.826,22 | ||
| 305 | 23/12/2019 | -Extension of contract T. Determinato Arch. Filippo Di Stefano until 31/12/2020 | |||
| 304 | 20/12/2019 | IRVO/Di Giovanni controversy – appointment of Lawyer Leonardi for appeal judgement | 1.453,14 | ||
| 303 | 19/12/2019 | Imp Expense cap.70 | -Zerilli Giuseppe | 500.20 VAT incl. | - purchase bags for camp collection. Wine suitable for DO |
| 302 | 19/12/2019 | -Payment of taxes to the Revenue Agency | 514,35 | ||
| 301 | 19/12/2019 | -Assignment of the company Sicurezza Lab srl Partinico to carry out the SPP Manager course | 700,00 | ||
| 300 | 19/12/2019 | -Hypothesis Decentralized contract relating to the fund for Decentralized Resources | 197.654,00 | ||
| 299 | 19/12/2019 | - Decree commitment to reimbursement of missions for IRVO Inspector Collaborators | -Reimbursement for missions for IRVO Collaborating Inspectors of the Agriculture Department and ESA | 9.179,55 | |
| 298 | 19/12/2019 | Is in the | 2019 invoices | 4.994,40 | |
| 297 | 19/12/2019 | - Liquidation of ODCC oil missions | 1.233,76 | ||
| 296 | 19/12/2019 | - Liquidation of wine ODCC missions | 12.133,93 | ||
| 295 | 19/12/2019 | -MEPA Photocopier tender | 22.300,00 | ||
| 294 | 19/12/2019 | -Payment of invoice no. 002001562019 of 05/12/2019 in favor of Dr. Intorcia Francesca. | 300,00 | ||
| 293 |
18/12/2019 |
- Spending commitment to Mettler Toledo | 4.068,00 | ||
| 292 |
18/12/2019 |
- Spending commitment in favor of Gibertini Elettronica | 2.298,00 | ||
| 291 |
18/12/2019 |
- Spending commitment in favor of Astori Tecnica | 1.013,32 | ||
| 290 |
18/12/2019 |
- Spending commitment in favor of the Italian Wine Union | 884,50 | ||
| 289 |
18/12/2019 |
- Spending commitment in favor of Labfor Srl | 2.013,65 | ||
| 288 | 18/12/2019 | - Spending commitment in favor of HTS Enologia | 12.30.00 + VAT | ||
| 287 | 16/12/2019 | -Works on the IRVO Marsala electrical system | 1.586,00 | ||
| 286 | 18/12/2019 | -Nomination of Rup Dr. Pellegrino for Prowein 2020 | |||
| 285 | 17/12/2019 | -DDG relating to the course on UNI CEI EN ISO/IEC 17025:2018 "Requirements for testing and calibration laboratories" | - Course on UNI CEI EN ISO/IEC 17025:2018 "Requirements for testing and calibration laboratories" entrusted to RINA ACADEMY for 8-10 January 2019 | 5.636,40 | |
| 284 |
17/12/2019 |
-DDG extends Executive contracts | |||
| 283 |
17/12/2019 |
-DDG salary for the month of December 2019 | 390.282,54 | ||
| 282 |
17/12/2019 |
-DDG Payment of annual TFR policy premium for employees of the Milazzo office | 7.180,2 | ||
| 281 |
17/12/2019 |
-DDG Retirement of Dr. Dario Di Bernardi. | |||
| 280 | 17/12/2019 | -Decree to contract for Prowein 2020, with sum commitment | 28.000,00 | ||
| 279 | 17/12/2019 | Compensation to.. Lucia Di Salvo - integration of spending commitment | 286,00 | ||
| 278 | 17/12/2019 | -Fire Extinguisher Competitions 2019/2021 | 1.130,99 | ||
| 277 | 17/12/2019 | -KNOWN TARI balance | 4.976,00 | ||
| 276 | 17/12/2019 | -DDG integration decree n. 242 of 2019 | -integration of DDG n. 242 of 2019 relating to the reimbursement of RINA ACADEMY teachers | 390,40 | |
| 275 | 15/12/2019 | - ACCESS COMMUNITY VAT DECEMBER 2019 | 54.480,10 | ||
| 274 | 11/12/2019 | SMVP | SMVP adoption | 0,00 | |
| 273 | 11/12/2019 | -Renewal of consignee Palermo | |||
| 272 | 11/12/2019 | -Assignment decree for DL for Prowein 2020 | 4.026,00 | ||
| 271 | 11/12/2019 | -Renewal of the agreement with ASP 6 Palermo for the health surveillance of the departments. IRVO of the Palermo office. | 2.000,00 | ||
| 270 | 11/12/2019 | Thirteenth 2019 | 293.355,11 | ||
| 269 | 11/12/2019 | Dr. Davì missions | 836,38 | ||
| 268 | 11/12/2019 | -Commitment decree for DL for Prowein 2020 | 4.100,00 | ||
| 267 | 09/12/2019 | -Commitment decree for area rental and taxes for Prowein 2020 | 98.802,98 | ||
| 266 | 09/12/2019 | - COMM. VAT November 2019 | 17.505,70 | ||
| 265 | 09/12/2019 | -IST. VAT FROM SPLIT PAYMENT | 7.494,00 | ||
| 264 | 29/11/2019 | -Refund of sums | -Reimbursement | Commitment 182.00 | |
| 263 | 29/11/2019 | -refund of Terrace dell'Etna sums | 6.089,49 | ||
| 262 | 29/11/2019 | - treasury service fee for 2019 | 2.989,00 | ||
| 261 | 29/11/2019 | -PLACEMENT OF IRVO PROPERTY | Loading | 12.000,00 | |
| 260 | 29/11/2019 | -Partial modification of the DDG. No. 174 of 10.23.2019 | |||
| 259 | 29/11/2019 | - Business contractual agreement. Holy Venus | |||
| 258 | 29/11/2019 | -Employee salaries and pensions relating to the month of November 2019 | 302.202,98 | ||
| 257 |
28/11/2019 |
-AMG GAS Palermo. ENI GAS MARSALA | -COMMITMENT €. 700.00 | ||
| 256 | 29/11/2019 | -Appointment of Dr. Felice Capraro as Head of the IRVO Prevention and Protection Service | |||
| 255 |
28/11/2019 |
-IRVO car repair Palermo | -COMMITMENT €. 365.21 | ||
| 254 |
28/11/2019 |
-Refill postal franking machine | -COMMITMENT €. 1,500.00 | ||
| 253 |
28/11/2019 |
-Lease Milazzo Fino 2019 | -COMMITMENT €. 2,550.00 | ||
| 252 | -28/11/2019 | - IRVO certified email renewal | -COMMITMENT €. 102.25 | ||
| 251 | -28/11/2019 | -Late Payment | -COMMITMENT €. 746.22 | ||
| 250 | 28/11/2019 | - Liquidation of wine ODCC missions | 51.975,62 | ||
| 249 | 28/11/2019 | - Liquidation of institutional activity missions | 4.020,37 | ||
| 248 | -28/11/2019 | -Trash collection Palermo | -COMMITMENT €. 597.80 | ||
| 247 | 28/11/2019 | -Corallo company intervention on presence detection program failure | 120.00 + VAT | ||
| 246 | 28/11/2019 | - Liquidation of ODCC oil missions | 6.812,72 | ||
| 245 | 25/11/2019 | -Renewal of the Sicilian Wines brand | -Renewal of the Vini di Sicilia brand No. 1399127 (national) and 545593 (international) and transfer of title | 1.642,00 | - UIBM certificate dated 17.09.19 and WIPO certificate dated 11.09.19. |
| 244 | 19/11/2019 | -Set Punto Grafica Mediterranea SRL register | 217,50 | ||
| 243 | 19/11/2019 | -Set New EMI srl register | 217,50 | ||
| 242 | 19/11/2019 | - Training course commitment decree | - Decree commitment to training course for OdCC employees on IRVO wines and oils | 3.904,00 | |
| 241 | 18/11/2019 | -Sanction for late payment of Inail insurance premium | 6,00 | ||
| 240 | 18/11/2019 | -Second TFR installment to be paid to Mr. D'anna Sebastiano | 50.000,00 | ||
| 239 | 18/11/2019 | - Advance severance pay for Dr Di Bernardi Dario | 11.598,99 | ||
| 238 | 18/11/2019 | - commitment and payment of sums in favor of the New System Service company | 11.444,15 | ||
| 237 | 14/11/2019 | IST VAT FROM SPLIT PAYMENT October 2019 | |||
| 236 | 14/11/2019 | - COMMUNITY VAT October 2019 |
|
||
| 235 | 12/11/2019 | - spending commitment payments Ag. Revenue August 2019 |
|
1.263,91 | |
| 234 | 11/11/2019 | - Tax register ruling Verona Fiere n 1414/19 | 208,75 | ||
| 233 | 11/11/2019 | -Payment of Baglio di Pianetto registration tax |
|
217,50 | |
| 232 | 11/11/2019 | - Spending commitment in favor of Computer Discount |
-Achthedon Srl, |
500.00 + VAT | |
| 231 | 11/11/2019 | -Purchase of microvinification cellar material |
|
3.469,07 | |
| 230 |
11/11/2019 |
- supply no. 3 PCS. IRVO Pa |
|
-COMMITMENT €. 1,136.00 | |
| 229 |
11/11/2019 |
-Employee salaries and pensions relating to the month of October 2019 |
|
303.615,47 | |
| 228 |
05/11/2019 |
- Spesometro II Semes Tre 2018 sanctions |
|
290.00 | |
| 227 |
05/11/2019 |
-Commitment decree for area rental and taxes for Prowein 2020 |
|
98.802,98 | |
| 226 |
05/11/2019 |
- Decree commitment to reimbursement of missions for IRVO Inspector Collaborators |
-Reimbursement for missions for IRVO Collaborating Inspectors of the Agriculture Department and ESA |
10.111,10 | |
| 225 |
04/11/2019 |
-Refund of advance payments |
- reimbursement of the sums paid for the renewal of Sicilian wine trademark registration no. 1295812 and spending commitment |
178.00 | - application ref.9274 dated 04.11.19 |
| 224 |
04/11/2019 |
-Disengagement of sums | |||
| 223 |
04/11/2019 |
-Refund of advance payments |
|
35,10 | |
| 222 |
31/10/2019 |
-Decree of commitment and repayment of sum to the Etna Doc Consortium |
|
12.000,00 | |
| 221 |
30/10/2019 |
- assessment of personal contribution sums ex eas 2019 |
|
182.773,76 | |
| 220 | 30/10/2019 | - Subscription to the annual digital daily newspaper il Sole 24 Ore |
538,00 |
||
| 219 | 30/10/2019 | Set “dynamic” scene register |
462,65 |
||
| 218 | 30/10/2019 | - COMMUNITY VAT September 2019 |
15.867,60 |
||
| 217 |
30/10/2019 |
IST. VAT FROM SPLIT PAYMENT |
1.743,21 | ||
| 216 |
30/10/2019 |
-SPENDING COMMITMENT AND SETTLEMENT OF AMOUNTS |
|
1.649,95 | |
| 215 |
24/10/2019 |
-TARI ALCAMO 2019 |
-F24
|
-COMMITMENT €. 133.76 | |
| 214 |
24/10/2019 |
-TIRES BARON | -IRVO CAR OVERHAUL | -COMMITMENT €. 133.76 | |
| 213 |
24/10/2019 |
-ASSESSMENT OF AMOUNTS | – | -REVENUE COMMITMENT €9,447.57 | |
| 212 |
24/10/2019 |
-CATHOLIC INSURANCE | - POLICY 2019 | -COMMITMENT €. 1,561.12 | |
| 211 |
24/10/2019 |
-TIM OCTOBER/DECEMBER 2019 | -INVOICES | -COMMITMENT €. 13,000.00 | |
| 210 |
24/10/2019 |
-ENEL SEPTEMBER/DECEMBER 2019 | -INVOICES | -COMMITMENT €. 23,000.00 | |
| 209 | 24/10/2019 | -Employee salaries and pensions relating to the month of September 2019 | 307.347,98 | ||
| 208 | 24/10/2019 | -Mission advance decree | - advance missions to IRVo inspectors for inspection visits to bottlers outside the Sicilian Region and Pantelleria winemakers | 4.092,00 | |
| 1 | 08/10/2019 | -IRVO/vERONAFIERE SPA DISPUTE – APPEAL PROPOSITION WITH POWER TO CONCILIATE AND SETTLE | -DCActa n. 1 of 8.10.19.pdf | ||
| 207 | 13/09/2019 | -Determine to Contract | -construction of systems c/o Rodi' Milici | -COMMITMENT €. 23,706.53 | |
| 206 | 13/09/2019 | -Assignment from Grillo S. | -Moving Milazzo | -COMMITMENT €. 3,660.00 | |
| 205 | 13/09/2019 | -Supply of air conditioners in the Marsala winery | -COMMITMENT €. 5,758.40 | ||
| 204 | 13/09/2019 | – Final commitment to assign the task of supplying the OdCC web platform for wines and approving the contract outline | 74.883,60 | ||
| 203 | 13/09/2019 | -commitment and settlement of sums in favor of Giannitrapani srl | 1754,49 | ||
| 202 | 13/09/2019 | -commitment and settlement of sums in favor of GOBBA SRL |
3.304,00 |
||
| 201 | 12/09/2019 | -Commercial VAT August 2019 |
11.380,31 |
||
| 200 | 12/09/2019 | -VAT from Split Payment of August 2019 |
2.289,25 |
||
| 199 | -11/09/2019 | - Spending commitment in favor of UNI | 97.60 VAT included | ||
| 198 | -11/09/2019 | -spending commitment in favor of ACCREDIA | -8906.00 VAT included | ||
| 197 | 11/09/2019 | - Spending commitment in favor of Computer Discount |
260.66 + VAT |
||
| 196 | 06/09/2019 | -Refund of Prowein 2020 registration fee for incorrect payment - Cantine Petrosino |
3.000,00 |
||
| 195 | 06/09/2019 |
- Remuneration for Extraordinary Commissioner Dr. Davì in 2019 |
|||
| 194 | 06/09/2019 | -PALERMO CONDOMINIUM FEES | Receipts | 2.123,00 | |
| 193 | 06/09/2019 | Gas Palermo-Marsala | Invoices | 461,32 | |
| 192 | 06/09/2019 | AMAP | Invoices |
259,06 |
|
| 191 | 19/08/2019 | -Supply of sanitary hygienic material |
1.964,86 |
||
| 190 | 19/08/2019 | - Spending commitment in favor of Computer Discount |
158.00 VAT Incl. |
||
| 189 | 19/08/2019 | -Replacement of the refrigeration unit compressor |
2,920.00 + VAT |
||
| 188 | 19/08/2019 | - Liquidation of wine ODCC missions | -Missions carried out by odcc vino staff | 10.641,46 | |
| 187 | 19/08/2019 | -Employee salaries and pensions relating to the month of August 2019 | 309.373,41 | ||
| 186 | 06/’8/2019 | -COMMITMENT to Dionisiaca 2019 | -Pledge sums for Dionysian organization 2019 | 1.500,00 | |
| 185 | 06/08/2019 |
-assessment of Gal ELIMOS sums |
-Assessment of the sum €1,500.00 from GAL ELIMOS for the 2019 Dionysian tasting |
||
| 184 | 06/08/2019 |
– assessment of royalties |
– |
.1.347,09 | -Note prot.6613 dated 29/7/2019 Microbiology Unit |
| 183 | 06/08/2019 |
-Mission advance decree |
- advance missions to IRVo inspectors for inspection visits to bottlers and wine intermediaries outside the Region |
15.844,50 | |
| 182 | 06/08/2019 |
Public notice appointment of OIV |
Public Notice appoints OIV in monocratic form and commitment of sum for compensation of the Organism |
3.000 | DDG |
| 181 | 06/08/2019 | - Salaries of employees and pensions relating to the monthly salary of July 2019 | 352.202,68 | ||
| 180 | 06/08/2019 | - tender commission for the portal | |||
| 179 | 06/08/2019 | -Commercial VAT July 2019 | 17.598,14 | ||
| 178 | 06/08/2019 | -VAT from Split Payment of July 2019 | 3.563,99 | ||
| 177 | 05/08/2019 | -EXPENSE COMMITMENT IN FAVOR OF THE COMPANY GIANNITRAPANI SRL | 5.579,87 | ||
| 176 | 31/07/2019 | insurance | assignment | 14.512,50 | |
| 175 | 31/07/2019 | - spending commitment for IRAP IRES 2019 | 99.937,99 | ||
| 174 | 18/97/2019 | -Repair of pallet trucks | 335.37 + VAT | ||
| 173 | 18/07/2019 | - Refund of the sum of the Morreale Agnello srl company | 3.000,00 | ||
| 172 | 18/07/2019 | -Assessment of Prowein 2020 company contributions | |||
| 171 | 17/07/2019 | -AIR CONDITIONER ASSISTANCE FOR IRVO OFFICES | 1.945,00 | ||
| 170 | 17/07/2019 | -MEPA ORDER. PURCHASE FUEL CARDS. ENI ROME | 5.000,00 | ||
| 169 | 17/07/2019 | -TALLILLI COMPANY REPAIR SHUTTERS PALERMO | Assignment | 1.509,14 | |
| 168 | 17/07/2019 | -Payroll management software assistance and maintenance fee for 2019 | 6.884,46 | ||
| 167 | 10/07/2019 | -purchase of PC power supplies | -purchase no. 3 pc power supplies | 75,00 | |
| 166 | 10/07/2019 | -Commercial VAT June 2019 | 19.925,10 | ||
| 165 | 10/07/2019 | -VAT from Split Payment of June 2019 | 2.331,33 | ||
| 164 | 04/07/2019 | -SEAT SUPPLY OF AIR CONDITIONERS FOR IRVO OFFICES | Assignment | 6.087,00 | |
| 163 | 04/07/2019 | -appoint tasting commissions | |||
| 162 | 28/06/2019 | -Employee salaries and pensions relating to the monthly salary of June 2019 and FAMP 2018 | 352.202,68 | ||
| 161 | 28/06/2019 | - Spending commitment in favor of Testo SpA | 592.00 + VAT | ||
| 160 | 27/06/2019 | Refrigeration unit rental | 4,720 + VAT | ||
| 159 | 27/06/2019 | -Decree on Quality Training Courses for IRVO Staff | -Quality training courses aimed at IRVO personnel | 6.100,00 | |
| 158 | 27/06/2019 | - Commitment of sums for payment of contributions and additional charges. | 1.219,21 | ||
| 157 | 24/06/2019 | -approval of IRVO/Agroquality agreement | - agreement signed on 06/20/2019 | ||
| 156 | 21/06/2019 | -withdrawal of credit certification | |||
| 155 | 21/96/2019 | -Milazzo HEADQUARTERS Insurance | 580,00 | ||
| 154 | 21/06/2019 | - IRVO car tire replacement | 679,77 | ||
| 153 | 21/06/2019 | cancellation of spending commitment 242/19 | |||
| 152 | 20/06/2019 | -Retirement of Mrs. Giovanna Cutaia from 01/11/2019 | |||
| 151 | 19/06/2019 | -spending commitment in favor of Gibertini Elettronica | 3.502,00 | ||
| 150 | 19/06/2019 | -spending commitment in favor of Astori Tecnica | 1,224.00 + VAT | ||
| 149 | 19/06/2019 | -spending commitment in favor of Gibertini Elettronica | 1,900.00 + VAT | ||
| 148 | 19/06/2019 | -Repair of 100 series pump for decanting | 392.00 + VAT | ||
| 147 | 14/06/2019 | -engineer assignment | - commitment and trust | 1.560,00 | - transfer of Irvo Milazzo headquarters |
| 146 | 14/06/2019 | Condominium fees | 4.170,00 | ||
| 145 | 14/06/2019 | - Assignment of lawyer assignment. Miceli – opposition to TAR Sicilia appeal – Palermo – dated 6.12.18 Business Service Srl | |||
| 144 | 12/06/2019 | -spending commitment in favor of CLS informatica for reserved portal area | 610,00 | ||
| 143 | 12/06/2019 | -spending commitment in favor of Leghorn Group for plastic seals | 982,10 | ||
| 142 | 12/06/2019 | -Commercial VAT May 2019 | 71.312,43 | ||
| 141 | 12/06/2019 | -VAT from Split Payment of May 2019 | 7.095,01 | ||
| 140 | 12/06/2019 | It is in the | Various Invoices v2019 | 13.374,29 | |
| 139 | 12/06/2019 | -tIM | DIFFERENT INVOICES 2019 | 10.938,13 | |
| 138 | 12/06/2019 | Refund Dr. Oliva | Purchase of PC power supply | 25,00 | |
| 137 | 12/06&2019 | -Approval of agreement for laboratory analysis | |||
| 136 | 07/06/2019 | - Conference Decree “Wine quality and conscious consumption among young people” - Linguaglossa | -Assessment of sums and assignment of services to De Gustibus by Fabrizio Carrera | 1.500,00 | -prot. notes IRVO 4888/19 and 4927/19 |
| 135 | 07/06/2019 | -Assignment from Edinform company | -Assignment of the Edinform company to preserve the invoice and send the invoice. to a PA | 18.30 | |
| 134 | 05/06/2019 | - BROKERAGE ASSIGNMENT | - disciplinary approval | — | |
| 133 | 05/06/2019 | -Contractor extension | -Extension of employment relationship until 31.12.2019 – Arch. Di Stefano | ||
| 132 | 31/05/2019 | -reduction of spending commitments chapters 70 and 71 | 109.805,49 | DDG84/19 | |
| 131 | 31/05/2019 | -IRVO – CNR IBIM collaboration program | - Approval of the program "Study of methods useful for the cryopreservation of yeast strains of oenological interest" | ||
| 130 | 31/05/2019 | taxes | I commit | 18.523,00 | |
| 129 | 31/05/2019 | - Liquidation of institutional activity missions | -Missions carried out by staff for institutional reasons | 2.481,29 | |
| 128 | 31/05/2019 | - Liquidation of ODCC oil missions | -Missions carried out by ODC oil inspection personnel | 2.192,87 | |
| 127 | 31/05/2019 | - Liquidation of wine ODCC missions | -Missions carried out by odcc wine inspection staff | 11.304,25 | |
| 126 | 25/05/2019 | - Spending commitment in favor of Perkin Elmer Italia SPA | 9,885.00 + VAT | ||
| 125 | 25/05/2019 | - Spending commitment in favor of Carlo Erba Reagents Srl | 3,605.60 + VAT | ||
| 124 | 25/05/2019 | -ENEL MAY 2019 | 3.388,28 | ||
| 123 | 27/05/2019 | -Compensations due for additional wages | 58.248,05 | ||
| 122 | 24/05/2019 | -Lab insurance. Alcamo | -Fire/theft policy 2019/2020 | 113,63 | |
| 121 | 24/05/2019 | -Rent of IRVO headquarters in Milazzo 2019 | 7.865,00 | ||
| 120 | 24/05/2019 | -Rent of IRVO headquarters in Alcamo 2019 | 6.100,00 | ||
| 119 | 24/05/2019 | -CUC stationery | – | 3,669,76 | |
| 118 | 24/05/2019 | - Spending commitment in favor of Rivoira Gas Srl | 800.00 + VAT | ||
| 117 | 24/05/2019 | -Determines to contract art. 36 paragraph 2 letter a) Contract Code | -Supply of 15 dynamometers | 2.415,60 | |
| 116 | 22/05/2019 | assignment assignment | -technical and training intervention | 360,00+270,00 | |
| 115 | 22/05/2019 | Integration of spending commitment Avv Di Salvo | 2188,10 | ||
| 114 | 22/05/2019 | -Determine to contract Publication of notice Negotiated procedure art. 36 paragraph 2 letter b Contract Code | -Publication of a negotiated procedure notice for the assignment of the creation of the OdCC WEB platform | 77.954,00 | |
| 113 | 21/05/2019 | - Advance severance pay Mrs. Isabella Coppola | 21.086,72 | ||
| 112 | 21/05/2019 | - Advance severance pay for Mrs. Maria Di Giuseppe | 30.129,94 | ||
| 111 | 21/05/2019 | -Employee salaries and pensions relating to the month of May 2019 | 331.924,90 | ||
| 110 | 21/05/2019 | -Refund decree | -Refund of advance payments | 55,00 | |
| 109 | 21/06/2019 | lawyer fees Soccer player | 2.865,60 | ||
| 108 | 17/05/2019 | -spending commitment in favor of Hach Lange SRL | 1940.20 + VAT | ||
| 107 | 17/05/2019 | - Spending commitment in favor of Labfor SRL | 1,414.00 + VAT | ||
| 106 | 17/05/2019 | - Irvo-Grain Growing Station dispute - assessment of sums | 35.212,80 | ||
| 105 | 17/05/2019 | Assignment | -Repair of Micro Cellar Refrigeration Unit | 900.00 + VAT | |
| 104 | 16/05/2019 | VAT Comm. March 2019 | 32.398,83 | ||
| 103 | 15/05/2019 | 2019 sum assessment | 5.224.159,33 | ||
| 102 | 15/05/2019 | -Commercial VAT April 2019 | 12.274,33 | ||
| 101 | 15/05/2019 | -VAT from April Split Payment | 2.931,26 | ||
| 100 | 15/05/2019 | - Retirement from 01/08/2019 Dr. Vito Meccio | |||
| 99 | 15/05/2019 | - Retirement from 01/08/2019 Mr. Bruno Fina | |||
| 98 | 15/05/2019 | - Retirement from 01/08/2019 Dr. Giuseppe Torina | |||
| 97 | 15/05/2019 | - Retirement from 01/08/2019 Mrs. Graziella Luisa Vasile | |||
| 96 | 15/05/2019 | - Commitment of sums for payment of taxes and penalties and interest on failure to pay them, | 225.917,42 | ||
| 95 | 15/05/2019 | -Assignment | -design and creation of five roll ups | 1.500,00 | |
| 94 | 14/05/2019 | -approval of CLS -IRVO transaction deed | |||
| 93 | 14/05/2019 | - special waste commitment | MEPA order | 4.819,00 | |
| 1 | 13/05/2019 | -Dispute Irvo and lawyers -Li Volsi | – DDG Ad Acta | 11.373,84 | |
| 92 | 08/05/2019 | -INAIL insurance premium for the year 2019 and adjustment for 2018 | 9.018,24 | ||
| 91 | 08/05/2019 | - 2019 franking top-up | 450,00 | ||
| 90 | 08/05/2019 | -Meal Vouchers 2019/2020 | 9.937,20 | ||
| 89 | 08/05/2019 | - Spaggiari Stationery | 982,83 | ||
| 88 | 03/05/2019 | -booking commitment for cellar material | 2.000,00 | ||
| 87 | 03/05/2019 | -Sanctions and interest Regional Additional salaries October/November 2018 | 581,94 | ||
| 86 | 30/04/2019 | -Employee salaries and pensions relating to the month of April 2019 | 331.608,69 | ||
| 85 | 30/04/2019 | -Ravv for Intrastat Dec 2018 | 62,50 | ||
| 84 | 04/29/2019 | -Determine to contract Publication of notice Negotiated procedure art. 36 paragraph 2 letter b Contract Code | -Publication of a negotiated procedure notice for the assignment of field inspection visits to DOP/IGP wine growers/olive growers in the Sicily region | 106,200.00 + VAT | -Dept. prot. note Sic Reg. Serv.2 n.18.372 of 4/17/19 |
| 83 | 29/04/2019 | -Special commitment in favor of Trescal Srl | 994+VAT | ||
| 82 | 29/04/2019 | -Special commitment in favor of Trescal Srl | 320+VAT | ||
| 81 | 29/04/2019 | compensation, indemnities and reimbursements Board of Auditors | 13.000,00 | ||
| 80 | 26/04/2019 | assignment assignment | data processing for thickness meter | 219,00 | |
| 79 | 24/04/2019 | - CLS contract approval January-June 2019 | |||
| 78 | 19/04/2019 | -VAT from Split Payment of March 2019 | 9.369,93 | ||
| 77 | 18/04/2019 | -REIMBURSEMENT OF EXPENSES | Receipts | 199,18 | |
| 76 | 18/04/2019 | -ENEL APRIL 2019 | Invoices | 5.490,83 | |
| 75 | 18/04/2019 | - Spending commitment in favor of Testo Spa | 532.00 + VAT | ||
| 74 | 18/04/2019 | - Spending commitment in favor of MBE | 250.00 + VAT | ||
| 73 | 16/04/2019 | -VAT from Split Payment of March 2019 | 9.341,30 | ||
| 72 | 16/04/2019 | - Spending commitment in favor of ACCREDIA | –Gibertini Elettronica SrL | 860.00 + VAT | |
| 71 | 16/04/2019 | -delegation of reversal signatures | - delegation to the Management Unit | 00,00 | |
| 70 | 15/04/2019 | - VAT spending commitment expiring November, December 2018 and January, February 2019 | 3.177,36 | ||
| 69 | 15/04/2019 | Executive remuneration for the year 2016 | 71.517,90 | ||
| 68 | 15/04/2019 | - integration of spending commitment for IRES 2018 | 229,76 | ||
| 67 | 12/04/2’19 | -DDG ANAC Prowein 2019 contribution | 60,00 | ||
| 66 | 12/04/2019 | - POSTAGE MACHINE FEE | -COMMITMENT €. 732.00 | ||
| 65 | 12/04/2019 | -ISPIC WATER FEE | -COMMITMENT €. 109.48 | ||
| 64 | 12/04/2019 | - TARI DOWN PAYMENT 2019 PALERMO | F24 | -COMMITMENT €. 2,108.00 | |
| 63 | 12/04/2019 | -TIM APRIL 2019 | Miscellaneous Facts | -COMMITMENT €. 5,018.74 | |
| 61 | 04/04/2019 | - spending commitment for IRES 2018 with active repentance | 228,38 | ||
| 60 | 29/03/2019 | Assignment of consultant assignment | 17.820,00 | ||
| 59 | 29/03/2019 | -Purchase bottles for bottling experimental wines | 2,156.39 + VAT | ||
| 58 | 29/03/2019 | -Employee salaries and pensions relating to the month of March 2019 | 338.491,50 | ||
| 57 | 29/03/2019 | - Spending commitment in favor of ACCREDIA | 1,300.00 + VAT | ||
| 56 | 28/03/2019 | Punro works Palermo | 365,21 | ||
| 55 | 28/03/2019 | Enel March 2019 | 4.645,20 | ||
| 54 | 28/03/2019 | PC power supply | 80,00 | ||
| 53 | 27/03/2019 | - Spending commitment | -PAYMENT OF VALTELLINESE CREDIT INVOICE COMPENSATION FOR TREASURY SERVICE YEAR 2018 | 482,83 | |
| 52 | 27/03/2019 | -Various refunds | -Various reimbursements DG IRVO | 104,84 | |
| 51 | 25/03/2019 | - Absences for personal parental leave, year 2018 | |||
| 50 | 25/03/2019 | - Absences for personal parental leave for managers in 2018 | |||
| 49 | 25/03/2019 | - Absences due to extraordinary personal leave for 2018 | |||
| 48 | 25/03/2019 | - Absences due to personal illness for managers in 2018 | |||
| 47 | 25/03/2019 | -Absences due to personal illness for the year 2018 | |||
| 46 | 21/03/2019 | -Reversibility pension Mr. Saladino widow Mr. Squillace. | 5.416,74 | ||
| 45 | 21/03/2019 | -Inps contributions for Milazzo headquarters staff and former Eas staff for the months of October, November, December, thirteenth 2018 and January 2019. | 28.373,56 | ||
| 44 | 18/03/2019 | -E in February 2019 | 4.957,79 | ||
| 43 | 18/03/2019 | -plumbing works. Palermo | 207,40 | ||
| 42 | 18/03/2019 | -DDG changes commitment referred to in decree no. 7/2018 | |||
| 41 | 18/03/2019 | - Decree commitment to IRVO Collaborating Inspectors missions | -Reimbursement for missions for IRVO Collaborating Inspectors of the Agriculture Department and ESA | 3.529,54 | |
| 40 | 15/03/2019 | - IPZS spending commitment for 2019 for state labels | 10,838.00 VAT included | ||
| 39 | 14/03/2019 | -Appointment of lawyer Miceli opposition to the CTS SPA workshops | 8753,57 | ||
| 38 | 14/03/2019 | - call for selection for the awarding of professional duties | |||
| 37 | 13/03/2019 | -Commitment of expenditure for administrative sanction in favor of ICQRF | 4.200,00 | ||
| 36 | 13/03/2019 | - assignment for inspections | - liquidation of Veronafiere spa | 209.305,27 | Transaction deed |
| 35 | 13/03/2019 | Refund Dr. V. Barletta | 95,00 | ||
| 34 | Note dated March 26, 2019 | Repertoire Register numbering omitted | Note from the General Director | ||
| 33 | 11/03/2019 | Commercial VAT Feb 2019 | 62.658,73 | ||
| 32 | 11/03/2019 | Tax refund | |||
| 31 | -06/03/2019 | - Liquidation of institutional activity missions | -Missions carried out by staff for institutional reasons | 2.954,56 | |
| 30 | -06/03/2019 | - Liquidation of ODCC oil missions | -Missions carried out by ODC oil inspection personnel | 3.738,14 | |
| 29 | 06/03/2019 | - Liquidation of wine ODCC missions | -Missions carried out by odcc wine inspection staff | 24.886,03 | |
| 28 | 05/03/2019 | -renewal of certified email inbox [email protected] | 32.00 | ||
| 27 | 27/02/2019 | RICOH ITALY | Photocopier Assignment 2019 | 17.716,90 | |
| 26 | 27/02/2019 | RAI | -Canon 2019 | 407,35 | |
| 25 | 26/02/2019 | Arch. Di Stefano | -Extension of employment relationship until 06.30.2019 | ||
| 24 | 26/02/2019 | - assignment for inspections | I commit | 153,40 | |
| 23 | 22/02/2019 | -Employee salaries and pensions relating to the month of February 2019 | 331.302,63 | ||
| 22 | 22/02/2019 | -Coverage of payments for services rendered by Asp 6 of Palermo | 2.700,00 | ||
| 21 | 20/02/2019 | - Spending commitment in favor of Samer | 967.00 VAT included | ||
| 20 | 20/02/2019 | - Spending commitment in favor of the Italian Wine Union | 963.80 VAT included | ||
| 19 | 15/02/2019 | - COMMUNITY VAT January 2019 | 16.032,84 | ||
| 18 | -14/02/2019 | -MEPA RACE | 8.781,56 | ||
| 17 | -14/02/2019 | -DELEGATION | 70,00 | ||
| 16 | -14/02/2019 | -TIM FEBRUARY MARCH | 5.214,76 | ||
| 15 | 14/02/2019 | -ENEL JANUARY 2019 | 4.111,93 | ||
| 14 | -13/02/2019 | Assessment-Commitment | -Assessment of withdrawal, commitment of sum and replenishment of fund | 2.500.000,00 | |
| 13 | 13/02/2019 | Approval | -Approval of transaction deed between IRVO/Veronafiere SpA | ||
| 12 | 31/01/2019 | -service map update | services map | 0,00 | |
| 11 | 31/01/2019 | - Spending commitment in favor of Astori Tecnica | -Electromobil | 319.00 VAT included | |
| 10 | 31/01/2019 | -Application of the Three-Year Positive Actions Plan 2018-2020 | |||
| 9 | 31/01/2019 | -Employee salaries and pensions relating to the month of January 2019 | 331.423,91 | ||
| 8 | 31/01/2018 | -Authorisation of missions, appointment of delegated officer, purchase of passes and exhibition catalogue. Prowein 2019 | 13.474,00 | ||
| 7 | 28/01/2019 | - assignment of tasks: hostess – transport – Glasses – setting up structures – supply of technical services – Prowein 2019 | 116.066,41 | ||
| 6 | 25/01/2019 | -Implementation Contract | |||
| 5 | -17/01/2019 | OLIVETTI COMPANY | MAINTENANCE AND ASSISTANCE OF SWITCHBOARDS | 15.937,46 | |
| 4 | -17/01/2019 | MIGRATION FROM CONSIP TO MEPA | 2.700,00 | ||
| 3 |
-17/01/2019 |
RICHO ITALY | -CONTINUATION OF ASSIGNMENT UNTIL 02/28/2019 |
3.543,38 |
|
| 2 |
17/01/2019 |
- TELELEASING |
10.180,00 |
||
| 1 |
16/01/2019 |
- COMMUNITY VAT December 2018 |
42.926,612 |
Ultime notizie
News January 30, 2026
Duties assigned and authorized to employees
List of tasks authorized in the year 2026 EMPLOYEE SUBJECT OF THE TASK DURATION GROSS COMPENSATION Rosario Geraci Cleaning services all locations DDG liquidation of technical incentives: n.
News 9 January 2025
Public consultation on the IRVO 2026-2028 PTPCT update
Public consultation for the update of the Three-Year Plan for the Prevention of Corruption and Transparency (PTPCT) 2026/2028. In order to allow maximum involvement in the preparation of the update of the Three-Year Plan for the Prevention of Corruption and Transparency of the Regional Institute of Wine and Oil for the three-year period 2026/2028, all interested parties – particularly citizens, companies, consumer associations, representative trade unions, and other entities operating in the territory representing particular interests – are invited to submit comments and/or proposals to the Head of Corruption Prevention and Transparency (RPCT), which will be evaluated during the drafting of the document.
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