11 January 2018
DDG year 2022
Publication pursuant to art.23 legislative decree 33/13 and art.68 lr 21/14, as amended by art. 98 co.6 lr 9/15
| DDG No. (Link) | Publication Date | object | content | any expected expenditure in € | details of main documents in the file |
| 240 of 27/05 | 01/06/2022 | Liquidate sum in favor of the Merci Service company | Oenological material transport service for Prowein 2022 | 5,205.86 VAT included | |
| 239 of 05/27 | 01/06/2022 | Settle the sum in favor of the PRC Re Pubbliche company | Design and Management Service for Prowein 2022 | 7,001.58 VAT included | |
| 238 of 05/27 | 01/06/2022 | Settle the sum in favor of the CG Eventi company | Stand Setup Service during Prowein 2022 | 104,920.00 VAT included | |
| 237 of 27/05 | 01/06/2022 | Settle the sum in favor of the Sardinia Emozions Services company | Hostess service during Prowein 2022 | 8,300.00 VAT included | |
| 236 of 05/27 | 01/06/2022 | commitment for ACCREDIA surveillance visits to the Wine Supervisory Body on 28 and 29-30 March 2022 | commitment for ACCREDIA surveillance visits to the Wine Supervisory Body on 28 and 29-30 March 2022 | € 8.771,06 | ACCREDIA – IRVO agreement of 05/11/2021 (IRVO Board of Directors resolution no. 19 of the same date) |
| 235 of 26/05 | 30/05/2022 | Liquidations | spectrophotometer maintenance | 9.200.02 | invoice n°7222602643 |
| 234 of 26/05 | 27/05/2022 | liquidation of odcc wine missions | missions carried out in the two-month period March-April 2022 | 12181,13 | spending commitment reservation decree n°138 of 04/04/2022 |
| 233 of 26/05 | 27/05/2022 | liquidation of oil odcc missions | missions carried out in the two-month period March-April 2022 | 3.004,51 | spending commitment reservation decree n° 138 of 04/4/2022 |
| 232 | Canceled | ||||
| 231 of 26/05 | 27/05/2022 | liquidation of missions and institutional activities | missions carried out in the two-month period March-April 2022 | 1.074,84 | spending commitment reservation decree n° 138 of 04/04/2022 |
| 230 of 26/05 | 30/05/2022 | DDG of commitment | integration to DDG 216/2022 | 118,80 | |
| 229 of 26/05 | 30/0572022 | Cesena Fiera srl liquidation | 48.400,00 | ||
| 228 of 26/05 | 30/05/2022 | liquidation | Purchase of reagents | 1.207,80 | invoices no. 2121050058; 2121050059; 2122000907 |
| 227 of 26/05 | 30/05/2022 | liquidation | scale calibrations | 1.802,55 | invoice n°8-22 |
| 226 of 26/05 | 27/05/2022 | Compensation due to heirs of former employees | Compensation due to heirs of former employees | 1.403,89 | |
| 225 of 26/05 | 30/05/2022 | Spending commitment | Infrared thermometer calibration | 298,00 | offer n°4010/2022 dated 18/05/2022 |
| 224 of 26/05 | 30/05/2022 | spending commitment | purchase of tampons | 586,50 | offer n°3984/2022 dated 17/05/2022 |
| 223 of 24/05 | 27/05/2022 | Payment of the balance of Lawyer Maurizio Lino's fees | Irvo/Cantine Don Saro controversy, filing of bankruptcy liabilities | 676,90 | Note Lawyer Lino prot irvo n. 4003 of 18 May 2022 – invoice Avv. Lino n. 9 of 18 May 2022 |
| 222 of 24/05 | 27/05/2022 | Liquidation DDG | Garbage collection from the Irvo office in Palermo | 2.712,00 | fact. n. 01/E–02/E |
| 221 of 24/05 | 27/05/2022 | Liquidation DDG | Tim Multicloude | 202,72 | fact. n. 8N00078018-8N0007676980 |
| 220 of 24/05 | 27/05/2022 | PEC and irvo domain renewal 2022 | serverplan and aruba | 600,00 | |
| 219 of 24/05 | 27/05/2022 | Autocentro Valenti company | Fiat Punto repair work supplied to the Irvo headquarters in Marsala | 462,00 | |
| 218 | CANCELED | ||||
| 217 of 24/05 | 27/05/2022 | G.M Impianti company | gate repair works at the Irvo headquarters in Marsala | 384,30 | |
| 216 of 24/05 | 27/05/2022 | Giuffrè company | work on the autoclave pumps at the Palermo headquarters | 540,00 | |
| 215 of 24/05 | 27/05/2022 | Staff skills May 2022 | Salaries and contributions May 2022 | 303.447,95 | |
| 214 of 05/23 | 24/05/2022 | commitment and settlement in favor of Canino srl of Marsala | commitment and settlement in favor of Canino srl of Marsala for IT assistance to wine operators of the IRVO CB | 6.000,00 | |
| 213 of 05/23 | 24/05/2022 | ASSESSMENT OF AMOUNTS | assessment of the sums paid to IRVO by the Bioagro srl company as royalties on yeast sales in the year 2021 | none | invoice IRVO 2041 dated 4/21/2022; prot. note IRVO 3202 of 15/4/2022; DDG nos. 95, 97, 98/2018 |
| 212 of 05/23 | 24/05/2022 | liquidation in favor of Porto Antico di Genova SpA | Liquidation to the Porto Antico di Genova SPA company for the construction of the EUROFLORA 2022 exhibition area (pursuant to the Collaboration Agreement with the regional Agriculture Department) | 123.000,02 | contractual proposal Porto Antico di Genova SpA (prot. 22/727 Int. Ref. FES/SS dated 04/07/2022 adopted in IRVO protocol no. 3019 of the same date) and IRVO and DDG 143 assignment note dated 08/04 /2022 |
| 211 of 05/23 | 26/06/2022 | Executive contracts | Extension of various executive contracts 06/30/2022 | ||
| 210 of 23/05 | 26/05/2022 | Liquidation DDG | Fire extinguishers at IRVO offices II semester 2022 | 156,16 | fact. n. 38/FM |
| 209 of 23/05 | 26/05//2022 | Liquidation DDG | Kyocera photocopier rental fee | 3372,67 | fact. n. 1010763881 |
| 208 of 23/05 | 26/05/2022 | Liquidation DDG | Sanitization of the Irvo Marsala and Alcamo offices by Rifra | 1.342,00 | fact. n. 8000020 |
| 207 of 23/05 | 26/05/2022 | Liquidation DDG | Italina Audio IRVO postal franking installment from 01/04 to 30/06/2022 | 131,76 | fact. n. 22120687 |
| 206 of 23/05 | 27/0572022 | INPS debit note | INPS debit note Mr. Ursus | 16,99 | |
| 205 of 23/05 | 24/05/2022 | Supply of sanitary hygienic material | Supply | 1.391,38 | direct negotiation n. 2136644 |
| 24/05/2022 | Liquidation DDG | Invoice No. G226001852 | 107,52 | ||
| 19/05/2022 | Notice for expressions of interest for leasing a property for archive/warehouse use | Attachments | |||
| 19/05/2022 | liquidation | Purchase Enzyme Kits | 5.532,70 | invoices n°3/84 dated 04/13/2022 and°3/87 dated 04/19/2022 | |
| 19/05/2022 | spending commitment | maintenance of electronic distillers | 2.849,00 | offer n°3443/2022 dated 04/28/2022 | |
| 17/05/2022 | fundamental economic treatment of the Institute's managers | application of the CCRL 2016-2018 to Irvo Managers | CCRL 2016-2018 | ||
| 17/05/2022 | Commitment of sums | Assignment Lawyer Miceli | 7.788,79 | ||
| 13/05/2022 | Missions of the President of the Board of Directors – Sebastiano Di Bella | Payment for missions | 2.000,34 | Human resources unit note n. 33646 of 5.5.22 and attached table | |
| 16/05/2022 | spending commitment | integration of spending commitment n°153 of 03/24/2022 | 997,00 | DDG n°116 of 03/24/2022 | |
| 16/05/2022 | Cash reversal | ||||
| 13/05/2022 | settlement of sums | settlement of shipping costs for IRVO yeasts at the Department of Agriculture of the University of Perugia | 13,90 | Resolution no. 16 of 10/20/2021; IRVO-DSA3 UNIPG convention prot. IRVO 11337 of 12/23/2021; DDG 318 of 14/12/2021; note IRVO 3738 of 9/5/2022 | |
| 12/05/2022 | TECNOPLEX | IRVO outdoor sign | 1.080,00 | Assignment note no. prot. 1716/2022 | |
| 12/05/2022 | AMG.GAS | invoice | 26,78 | ||
| 12/05/2022 | Eni Plenitude Liquidation DDG | Invoice | 105,06 | ||
| 12/05/2022 | Cadi company | Extension of assignment | 200,00 | Assignment note prot. no. 2871/2022 | |
| 12/05/2022 | Catholic Association | Fire and theft policy | 113,65 | Policy no. 0014420200192-2022/2023 | |
| 12/05/2022 | Assessment of sums in the Irvo/Maisano – Calderone dispute | Verification of sums | 1.459,00 | Sicily – Palermo TAR ruling n. 3677/21 | |
| 12/05/2022 |
Payment of balance of fees for Lawyer MBMiceli - Irvo dispute - Officine CTS |
Balance of Attorney Miceli's fees |
5.237,66 |
Invoice No. 45/2022 Lawyer Miceli |
|
| 12/05/2022 |
Settlement of invoices n.132 and n. 260 |
settlement of invoices n.132 and n.260 in favor of the company Canino Srl SB |
24.095,00 |
|
|
| 12/05/2022 |
DDG Spending commitment |
Cellar refrigeration unit maintenance |
1,800.00 + VAT |
Quote 3964-2021 |
|
| 16/05/2022 |
NAS purchase for the Marsala headquarters |
700,00 |
invoice no. 21 of 15/03/2022 |
||
| 16/05/2022 |
vliquidation in favor of Unione Italiana Vini |
participation in interlaboratory circuits for wine analysis |
805,20 |
invoice n°6 PA dated 03/29/2022 |
|
| 16/05/2022 |
liquidation in favor of SAMER |
participation in interlaboratory circuits for oil analysis |
976,00 |
invoice no. 215 of 03/22/2022 |
|
| 12/05/2022 |
ENODORO liquidation |
1.299,34 |
|
||
| 12/05/2022 |
commitment settlement |
Preview of Prowein 22 mission and Honegger Catalogue |
2.715,00 |
mission authorization and advance request prot. 3736 and 3737 of 05/09/22; Honegger invoice dated 04/01/22 |
|
| 12/05/2022 |
liquidation in favor of ISI sas of Palermo |
settlement for publication of IRVO advertising page on "Observatory of bottling companies in the Sicilian wine sector" VII edition |
2.440,00 |
|
|
| 12/09/2022 |
Purchase of wines for institutional events |
|
726,87 |
|
|
| 12/05/2022 |
liquidation reimbursement of wine inspection and certification missions to ESA collaborator inspectors |
liquidation reimbursement of wine inspection and certification missions to ESA collaborator inspectors |
3.286,94 |
IRVO-ESA collaboration agreement |
|
| 12/05/2022 |
liquidation reimbursement of oil control and certification missions to inspectors collaborating with the Regional Agriculture Department and ESA |
liquidation reimbursement of oil control and certification missions to inspectors collaborating with the Regional Agriculture Department and ESA |
2.115,58 |
Collaboration agreement IRVO - Regional Agriculture Department; IRVO-ESA collaboration agreement |
|
| 16/05/2022 | liquidation in favor of ACCREDIA | annual accreditation maintenance fee | 1.445,25 | invoice n°773DL dated 27/0472022 | |
| 16/05/2022 | liquidation in favor of Mettler Toledo | supply of automatic titrators | 46.238,00 | invoice n° 22900163 and n° 229000182 of 17/03/2022 | |
| 16/05/2022 | liquidation in favor of Mettler Toledo | supply of autosamplers | 18.300,00 | invoice n° 22900180 and n° 22900181 of 03/17/2022 | |
| 16/05/2022 |
liquidation in favor of Gibertini Elettronica |
supply of materials |
2.659,60 |
invoice n°35/P22 dated 04/26/2022 |
|
| 16/05/2022 |
spending commitment |
purchase of reagents for Multisite Laboratories |
4.310,00 |
offer n°2585 and n°2576 of 03/23/2022 |
|
| 12/05/2022 |
Invoice settlement |
Supply of meal vouchers Endered Italia SRL |
630,12 |
Fact. 47818 of 4/21/2022 |
|
| 12/05/2022 |
Revenue Agency |
Partinico headquarters franking |
30.207,60 |
F24 |
|
| 10/05/2022 |
Commitment and liquidation decree |
Boels company payment for rental and glass washing services for Prowein 2022 |
15.224,88 |
Purchase Order Number: PWOB0005587; – PWOB0005588; – PWOB0005589. Prot. service offer n. 3506 of 02/05/2022 |
|
| 10/05/2022 |
Commitment and liquidation decree |
Exhibition area rental and various services Messe Duesseldorf Fair Authority Prowein 2022 event |
85.627,32 |
DDG 267 |
|
| 10/05/2022 |
Sums assessment decree |
Irvo/Regional Agriculture Department collaboration agreement |
incoming sum on Chapter E122 IRVO budget for financial year 2022 |
IRVO Presidential Resolution n.11 of 12/29/2021 |
|
| 10/05/2022 |
members of the Extraordinary Board of Auditors |
compensation for the months of March and April 2022- |
666,66 |
DD.AA. Agriculture no. 38 and 39/2018 |
|
| 10/05/2022 |
Payment of Council fees. Leonardo Taschetta |
compensation for the months of March and April 2022 |
1.333,34 |
DPRS n. 464 of 6.8.2020 |
|
| 10/05/2022 |
DDG spending commitments |
Refund of advance payments |
45,00 |
Authorization 3259 – 2022 |
|
| 10/05/2022 |
Institutional VAT Spilt Payment April 2022 |
Commitment and settlement of sums for the payment of Ist. VAT Split Payment relating to payable invoices April 2022 |
2.427,07 |
monthly summary statement for Institute VAT from Split Payment. April 2022 |
|
| 10/05/2022 |
Commercial VAT payment April 2022 |
Commitment and settlement of amounts for commercial VAT payment in April 2022 |
36.569,90 |
monthly summary comm. VAT April 2022 |
|
| 02/05/2022 |
Approval of suitable list relating to the IRVO public notice published on 03/03/2022 and approval of updating the eligibility list for collaboration assignments for control activities delegated by the MIPAAF among Sicilian winemakers claiming DOC/IGT grapes |
Approval of suitable list relating to the IRVO public notice published on 03/03/2022 and approval of updating the eligibility list for collaboration assignments for control activities delegated by the MIPAAF among Sicilian winemakers claiming DOC/IGT grapes for the year 2022 and with valid until 12/31/2023 |
none |
|
|
| 04/05/2022 |
DDG Integration of CGEvents spending commitment |
IRVO collective stand setup at Prowein 2022 |
21.003,82 |
DDG n. 309/19 and DDG n.13/19 |
|
| 04/05/2022 |
assignment to Cesena Fiera SpA |
assignment for the creation of the MACFRUT 2022 exhibition area (pursuant to the Collaboration Agreement with the regional Agriculture Department) |
48,400.00 VAT included |
contractual proposal Cesena Fiera SpA (proposal dated 03/25/2022 included in the protocol of the regional Agriculture department at no. 20677 of 03/28/2022 and confirmation of the proposal dated 04/27/2022 accepted at IRVO protocol no. 3395 of the same date ) |
|
| 04/05/2022 |
DDG Expense settlement |
accommodation Hotel De Capuleti from 09 to 13 April Vinitaly |
2.260,00 |
DDG n.110/2022 |
|
| 28/04/2022 |
Commitment and settlement |
refund of participation fee for canceled event |
1.488,40 |
IRVO note n.2491/2022 and DDG n.127/2022 |
|
| 26/04/2022 |
Settlements of oil odcc missions |
missions carried out in the two-month period January-February 2022 |
7.196,62 |
spending commitment reservation decree no. 138 of 04.04.2022 attached |
|
| 26/04/2022 |
liquidation of odcc wine missions |
missions carried out in the two-month period January-February 2022 |
26.669,46 |
commitment reservation decree n° 138 of 04.04.2022 attached |
|
| 26/04/2022 |
liquidation of missions and institutional activities |
missions carried out in the two-month period January-February 2022 |
1.496,74 |
spending commitment reservation decree no. 138 of 04.04.2022 attached |
|
| 22/04/2022 |
Commitment and Liquidation of Sums |
Commitment in favor of Creval Spa and settlement of invoice no. 34CV of 04.05.2022 of CREVAL SPA company of the Crèdit Agricole Italia Banking Group |
Commitment sum €4,000.00 and payment €403.19 for invoice no. 34 CV/PA dated 04-05-2022 |
DDG N 10 OF 02-02-2021 of commitment and settlement to Creval Spa for Pago Pa Collection Service year 2022 |
|
| 20/04/2022 |
Liquidation in favor of Accredia |
Laboratory surveillance visit |
8.780,30 |
invoice 379 of 03/21/2022 |
|
| 20/04/2022 |
Advance missions dependent on IRVO |
Advance missions for EUROFLORA 2022 (pursuant to the collaboration agreement with the Agriculture Regulatory Department) |
1.950,00 |
|
|
| 20/04/2022 |
Staff skills April 2022 |
Salaries and contributions April 2022 |
€ 288.720,23 |
– |
|
| 26/04/2022 |
assignment of local cleaning service at IRVO headquarters in Alcamo from 02/05/2022 to 30/10/2023 |
MEPA negotiation no. 2072461 |
8.968,00 | ||
| 26/04/2022 |
local cleaning service assignment for IRVO offices in Marsala from 02/05/2022 to 30/10/2023 |
MEPA negotiation no. 2103104 |
37.335,00 | ||
| 26/04/2022 |
assignment of local cleaning service at IRVO headquarters in Rodì Milici from 02/05/2022 to 30/10/2023 |
direct assignment |
5.130,00 | ||
| 26/04/2022 |
assignment of local cleaning service at IRVO headquarters in Palermo from 05/02/2022 to 10/30/2023 |
MEPA negotiation no. 2044674 |
41.504,00 | ||
| 11/04/2022 |
Individual manager contract |
Contract Dr. Maria Laura Germanà |
– |
ddg n 48 of 02/14/2022 |
|
| 19/04/2022 |
Assignment to the company Omnibus srl for the purchase of services aimed at promoting wines and oils on the occasion of the "Catania Italbusiness 21 and 22 April 2022" event |
– |
20,000.00 + VAT |
– |
|
| 19/04/2022 |
Assignment to Porto Antico di Genova SpA |
Assignment for the creation of the EUROFLORA 2022 exhibition area (pursuant to the Collaboration Agreement with the regional Agriculture Department) |
123,020 + VAT |
Contractual proposal Porto Antico di Genova SpA (prot. 22/727 Int. Ref. FES/SS of 04/07/2022 adopted with IRVO protocol no. 3019 of the same date) |
|
| 08/04/2022 |
Commitment of expenses in favor of ISI sas of Palermo |
publication of IRVO advertising page on "Observatory of bottling companies in the Sicilian wine sector" VII edition |
€ 2.440,00 |
– |
|
| 07/04/2022 |
Assignment to the company Amazing srl for the supply of pre-fitted stands. Mediterranea Expo-Catania 2022 event |
– |
5,697.40 including VAT |
– |
|
| 06/04/2022 |
Commercial VAT payment March 2022 |
Commitment and settlement of sums for commercial VAT payment March 2022 |
114.956,38 |
monthly summary comm. VAT March 2022 |
|
| 06/04/2022 |
VAT Payment Ist. Split Payment March 2022 |
Commitment and settlement of sums for the payment of Ist. VAT Split Payment relating to payable invoices March 2022 |
3.828,77 |
monthly summary statement for Institute VAT from Split Payment. March 2022 |
|
| 05/04/2022 |
Booking of 2022 mission spending commitment |
– |
€ 132.800,00 |
Prot. note 1500 of 02/17/2022 |
|
| 05/04/2022 |
Spending commitment |
Reimbursement of ACCREDIA inspectors' expenses for assessment visits |
1.734,80 |
ACCREDIA Agreement and Price List |
|
| 06/04/2022 |
Payment of sums |
Payment of invoice no. 10 of 04.01.2022 Dr Pappalardo Fanino |
4.719,94 |
Assignment of Tax and Accounting Consultant to Dr Pappalardo Fanino n. 282 of 12-01-2022 |
|
| 05/04/2022 |
Invoice settlement |
Supply of meal vouchers by Edenred Italia Srl |
€ 495,92 |
Invoice No. N6003 dated 03/17/2022 |
|
| 134 of 30/03 | 01/04/2022 | Payment of fees for Lawyer Maria Beatrice Miceli | Dispute IRVO/Banca Sistema Spa (transfer of GranVia Srl credits) – appearance in court before CGA €5,667.61 General Manager Decrees – publication pursuant to art. 23 c. 2 Legislative Decree. 33/13 and art. 68 L. Reg. 21/14 | 5.667,61 | -DDG n. 46 of 9.2.22 – Invoice no. 29/2022 |
| 133 of 30/03 | 01/04/2022 | Payment of fees for Lawyer Maria Beatrice Miceli | Dispute IRVO/Banca Sistema Spa (assignment of Business Service Srl credits) – legal action before the CGA | € 5.667,61 | DDG n. 47 of 9.2.22 – Invoice no. 30/2022 |
| 01/04/2022 |
Payment of fees for Lawyer Maria Beatrice Miceli |
IRVO/Banca Sistema Spa dispute (transfer of PRC Repubbliche Srl credits) – appearance before CGA |
5.667,61 |
DDG n. 44 of 9.2.22 – Invoice no. 28/2022 |
|
| 04/04/2022 |
Assignment to Veronafiere for the purchase of services during Vinitaly and SOL 2022 |
|
78,184.42 including VAT |
– |
|
| 30/03/2022 |
Update of the biennial purchasing program 2022-2023 |
two-year purchasing program 2022-2023 |
none | ||
| 31/03/2022 |
DDG liquidation of Kyocera company |
Fact. No. 1010745036 |
3.372,67 | ||
| 31/03/2022 |
Seita company |
Supply of new LAN points |
2.586,40 | prot. 2742/2022 | |
| 04/04/2022 |
assessment of the sum of the Oil Capital of Trieste |
assessment of the sum of the Oil Capital of Trieste |
|||
| 04/04/2022 |
Prowein sum assessment 2022 |
prowein sum assessment 2022 |
– |
||
| 04/04/2022 |
Commitment and settlement of sums |
Commitment and advance payment for the Dr. Oliva Daniele mission for participation in Vinitaly 2022 |
696,75 |
Presidential Resolution no. 9 of 09/22/2021; Presidential Resolution no. 11 of 12/29/2021; Agriculture Department note 15069 dated 4/3/2022 (prot. IRVO 1979 dated 7/3/2022); IRVO note n. 2059 of 8/3/2022; pursuant to art. 5 co 8 Presidential Decree 23/8/88 n. 395 |
|
| 124 of 29/03 | 31/03/2022 |
Exremebit |
Scope of delivery 1 PC |
525,00 |
ODA 6732993 |
| 123 of 29/03 | 04/04/2022 |
Liquidation in favor of Antton Paar |
Purchase of microdensity meter |
34.606,28 | Invoice 0189013724 /2022 |
| 122 of 03/29 | 01/04/2022 |
- Settlement of invoices 00052/NF of 01/31/2022 and invoice 00110/NF of 02/28/2022 |
Storage and distribution service for Sicilian DOC and DOCG state labels for the period January - February 2022 |
22.657,14 |
|
| 121 of 24/03 | 01/04/2022 | Payment of fees for Lawyer Lucia Di Salvo | IRVO/Gal Etna and Alcantara dispute - activation of credit recovery - balance | 679,04 | DDG n. 107 of 29 June 2018 – Invoice no. 20/2022 |
| 120 of 24/03 | 01/04/2022 |
Payment of fees for Lawyer Lucia Di Salvo |
IRVO/Gal Etna and Alcantara dispute - appearance in court against opposition to injunction - advance payment |
3.274,26 |
DDG n. 215 of 1.10.2020 – Invoice no. 21/2022 |
| 119 of 24/03 | 25/03/2022 |
commitment to reimbursement of missions for oil control and certification activities to collaborator inspectors of the Regional Agriculture Department and ESA |
commitment to reimbursement of missions for oil control and certification activities to collaborator inspectors of the Regional Agriculture Department and ESA |
10.000,00 |
Collaboration agreement IRVO - Regional Agriculture Department; IRVO-ESA collaboration agreement |
| 118 of 24/03 | 25/03/2022 |
commitment to reimbursement of missions for wine control and certification activities to collaborator inspectors of the Regional Agriculture Department and ESA |
commitment to reimbursement of missions for wine control and certification activities to collaborator inspectors of the Regional Agriculture Department and ESA |
20.000,00 |
Collaboration agreement IRVO - Regional Agriculture Department; IRVO-ESA collaboration agreement |
| 117 of 24/03 | 28/03/2022 |
Spending commitment |
Thermometer calibration |
1.290,90 |
Offer n° 23488943 dated 02/03/2022 |
| 116 of 24/03 | 28/03/2022 |
Purchasing Enzyme Kits |
Spending commitment |
4.535,00 |
offer 8337 dated 03/07/2022 |
| 115 of 24/03 | 28/03/2022 |
Advance missions dependent on IRVO |
Advance missions Winemaker G. Giardina |
975,00 |
Prot. mission 2594 of 03/23/2022 |
| 114 of 24/03 | 25/03/2022 |
HERA COMM |
Adhesion to the Consip. Convention |
ODA. n. 6689348 |
|
| 113 of 24/03 | 25/03/2022 | EL.ID | Adjustments to electrical systems at IRVO Marsala offices | 30.028,77 +2.520,00 | Mepa direct negotiation n. 2041283 |
| 112 of 24/03 | 25/03/2022 |
Tim Multicloud |
Invoice settlement |
228,38 |
-Fact. n. 8N00024099- |
| 111 of 24/03 | 25/03/2022 |
Staff skills March 2022 |
Salaries and contributions March 2022 |
288.150,87 |
– |
| 110 of 18/03 | 18/03/2022 |
-Summary commitment for employee accommodation during the Vinitaly 2022 fair |
– |
2,260.00 VAT included |
DDG 105 of 03/18/2022 |
| 109 of 18/03 | 23/03/2022 | -GMImpianti | Urgent works IRVO Marsala headquarters | 2.775,50 | ———- |
| 108 of 18/03 | 23/03/2022 | Maggioli company | Invoice settlement | 7.588,40 | Fact. n. 0002111748 |
| 107 of 18/03 | 23/03/2022 |
-Dussmann cleaning IRVO headquarters Palermo- |
-Invoice settlement- |
1.267,64 |
-Fact. n. 32205216/2022- |
| 106 of 18/03 | 21/03/2022 |
Payment of sums |
Settlement of shipping costs for IRVO yeasts to the Department of Agriculture of the University of Perugia |
13,90 |
-Resolution no. 16 of 10/20/2021; IRVO-DSA3 UNIPG convention prot. IRVO 11337 of 12/23/2021; DDG 318 of 14/12/2021; note IRVO 2236 of 15/3/2022 |
| 105 of 18/03 | 18/03/2022 |
-Advance sums for employee missions to Vinitaly 2022 |
– |
4,479.00 VAT included |
– |
| 104 of 18/03 | 18/03/2022 |
Start of training course for PEO attribution |
Launch of training courses and approval of related manuals, |
Cat. B Training Manual Training Manual Cat. C Cat. D Training Manual |
|
| 103 of 15/03 | 18/03/2022 |
-Settlement of sums Lawyer CarloComandè- |
Dispute against IRVO and c.to/Ancona - settlement of compensation balance and recovery of Planeta inheritance sums - |
5.624,68 |
DDG n. 213 of 1.10.2020 – Invoice no. 115/2022 |
| 102 of 10/03 | 14/03/2022 |
Extension of individual manager contract |
Contract extension Dr. Barletta |
– |
Prot. note 843 of 01/28/22 |
| 101 of 10/03 | 14/03/2022 |
-Settlement of sums Lawyer Dario Milana- |
-Dispute against IRVO/Farmafactoring Spa – settlement of the advance by Lawyer Dario Milana |
1.560,00 |
-DDG n. 175 of 13.7.2021 – Invoice no. 1/2022- |
| 100 of 10/03 | 14/03/2022 |
- Liquidation of sums – |
-payment of invoice no. 15CV of 04.03.2022 of Credito Valtellinese |
196,62 |
-DDG of expenditure commitment and assignment of the assignment for the provision of Pago Pa collection service by Credito Valtellinese n. 10 of 02/01/2021 |
| 99 of 10/03 | 17/03/2022 | Invoice settlement 00075/NF dated 02/24/2022 acquired at no. 2022000089 | Storage and distribution service for Sicilian DOC and DOCG state labels for the period 1-31 December 2021 | 11.328,57 | |
| 98 of 10/03 | 17/03/2022 |
-Disengagement of cap amount. 70 and commitment sum cap.74 in favor of the company Randazzo srl- |
-Storage and distribution service for DOC Sicilian state labels and DOCG state labels- |
135.942,46 |
– |
| 97 of 10/03 | 10/03/2022 |
-NAPOLITANO IMPIANTI COMPANY |
- Invoice settlement |
2.135,00 |
-Fact. n. 2/E |
| 96 of 10/03 | 10/03/2022 |
-SPAGGIARI GROUP – |
-Invoice settlement- |
3.057,68 |
-ODA MEPA No. 6569888 |
| 95 of 10/03 | 10/03/2022 |
-AMG GAS PALERMO |
-Invoice settlement |
13,74 |
-Fact. n. 00PA20220000000170- |
| 94 of 10/03 | 10/03/2022 |
-Cleaning of IRVO Palermo headquarters — |
Invoice settlement- |
1.267,24 |
-Invoice No. 32202020– |
| 93 of 10/03 | 10/03/2022 |
-BIENNIAL APPROVAL DDG 2022/2023– |
-Attachments- |
-Annex II-Biennial program for purchases of supplies and services 2022/2023– |
|
| 92 of 09/03 | 10/03/2022 |
- Attendance fee for external IRVO members participating in the DO wine tasting commission/ OEVO tasting panel and scheduling of wine tasting commissions - |
- Attendance fee for external IRVO members participating in the DO wine tasting commission/ OEVO tasting panel and scheduling of wine tasting commissions - |
-Board Resolution n. 17 of 10/20/2021– |
|
| 91 of 08/03 | 10/03/2022 |
Spending commitment |
-Replacement of microvinification cellar solenoid valves– |
4.492,05 |
-Estimate 1749-2022- |
| 90 of 08/03 | 10/03/2022 | -Inst. VAT Payment Split Payment February 2022— | - Commitment and settlement of sums for the payment of VAT Institute Split Payment relating to payable invoices February 2022— | 4.048,74 | -Monthly summary statement VAT Institute Split Payment February 2022 -— |
| 89 of 08/03 | 10/03/2022 | -Commercial VAT payment February 2022— | Commitment and settlement of sums for commercial VAT payment February 2022— | 70.027,74 | Monthly summary comm. VAT February 2022 |
| 88 of 08/03 | 10/03/2022 | IRVO employee expense reimbursement – | 360,00 | ||
| 87 of 08/03 | 10/03/2022 |
- IRVO car tax payment 2022 – |
– |
129,40 |
–prot. n. 2040/2022- |
| 86 of 08/03 | 10/03/2022 | Liquidation | Purchase microdensity meter | 34.606,06 |
invoice No. 0189013370 dated 12/17/2021- |
| 85 of 08/03 | 10/03/2022 |
Spending commitment |
Calibration of scales and thermometric chains |
1.905,00 |
offers n°22040 dated 23/02/22 and 22007 dated 26/02/22—— |
| 84 OF 07/03 | 07/03/2022 |
Payment of sums |
-renewal of Lex Italia magazine subscription for 2022- |
696,80 |
DDG n. 75 of 2.3.2022- |
| 83 of 03/03 | 04/03/2022 |
Payment of sums |
Payment of compensation and expenses for members of the Extraordinary Board of Auditors for the period 1.1.2022/28.2.2022 |
666,66 |
DA nn.38 and 38/2018 |
| 82 of 03/03 | 04/03/2022 |
Payment of sums |
Settlement of compensation and expenses for members of the Board of Directors for the period 1.1.2022/28.2.2022 |
1.333,34 |
DPRS n. 464/2020 |
| 81 of 02/03 | 04/03/2022 | liquidation commitment | Computers for Multisite Laboratories | 1.676,00 | invoice n°18/PA/2022 dated 17/02/2022 |
| 80 of 02/03 | 04/03/2022 | spending commitment | NAS supply for the Marsala laboratory | 537,77 | offer n°11 of 02/04/2022 |
| 79 of 02/03 | 04/03/2022 | Spending commitment | Payment of fees and expenses of members of the Extraordinary Board of Auditors | 10.500,00 |
FROM no. 38 and 39/2018 |
| 78 of 02/03 | 04/03/2022 |
Spending commitment |
Payment of compensation and expenses for members of the Board of Directors |
15.000,00 |
DPRS n. 464/2020 |
| 77 of 02/03 | 04/03/2022 |
spending commitment |
purchase of Multisite Laboratory materials |
2.180,00 |
offer n°22/00344 of 02/24/2022 |
| 76 of 02/03 | 04/03/2022 |
- Approval of Irvo Agreement - Asp Palermo - |
- Approval of the Irvo - Asp Palermo agreement for personal health surveillance at the Palermo office - |
2.000,00 |
|
| 75 of 02/03 | 07/03/2022 |
Lex Italia magazine subscription renewal |
Renewal for the year 2022 |
696,80 |
Abandonment conditions |
| 74 of 28/02 | 07/03/2022 |
Wine courier subscription |
Total commitment |
200,00 |
Chapter 70 financial year 2022 |
| 73 of 28/02 | 02/03/2022 |
Staff skills February 2022 |
Salaries and contributions February 2022 |
287.432,16 |
– |
| 72 of 24/02 | 02/03/2022 | - Sign supply — |
1.080,00 |
-Prot. n. 1716 of 02/24/2022 |
|
| 71 of 24/02 | 02/03/2022 | -extension of assignment- |
760,00 |
— Prot. n. 1236 of 02/09/2022- |
|
| 70 of 22/02 | 24/02/2022 | -Additional assignment for hostess/steward service for Prowein 2022 |
1,000.00 VAT included |
DDG n. 280 of 12/17/2019 |
|
| 69 of 22/02 | 24/02/2022 | -Design and works management assignment for Prowein 2022 stand setup- |
– |
2,975.58 VAT included | DDG n. 272 of 11/12/2019 |
| 68 of 21/02 | 24/02/2022 | Liquidation |
—Decree for liquidation of the purchase of a degorger—- |
€7,930.00 committed with DDG 339-2021 |
Invoice 28-2022 |
| 67 of 21/02 | 24/02/2022 | Invoice settlement |
-Supply of meal vouchers company Edenred Italia Srl- |
851,82 |
invoices 43183/2022 63907/2022 |
| 66 of 21/02 | 24/02/2022 | FIAT Croma car scrapping |
– |
||
| 65 of 18/02 | 21/02/2022 | Spending commitment |
Monitoring and rodent control service |
720,00 | -Prot. estimate n. 1361-2023 |
| 64 of 18/02 | 21/02/2022 |
Spending commitment |
-Efficiency improvement of the microvinification cellar refrigeration circuit | 4.656,00 |
-Prot. estimate n. 1129-2022; |
| 63 of 18/02 | 24/02/2022 | -Gas supply Palermo- | - invoice settlement | 12,08 | -Fact. n. 00PA20220000000046 |
| 62 of 18/02 | 24/02/2022 | -Cleaning of the Palermo office January 2022– | - invoice settlement | 1.267,64 | -fact. n. 32202020 |
| 61 of 18/02 | 24/02/2022 |
–Supply of FFP2 masks- |
- invoice settlement – | 945,00 |
-Fact. n. 5/201 – |
| 60 of 18/02 | 21/02/2022 |
Irvo/Maisano controversy |
Maisano sums assessment | 1.459,12 |
TAR ruling Sicily – Palermo – n. 3677/2021 |
| 59 of 18/02 | 21/02/2022 |
IRVO dispute c.ti/Ancona |
assessment of Planeta heirs' sums |
170.000,00 |
DDG n. 6/2022 |
| 58 of 18/02 | 21/02/2022 |
Liquidation of Dr Barletta sums |
reimbursement of sums advanced by Dr Barletta |
124,00 |
DDG n. 300/2021 |
| 57 of 18/02 | 21/02/2022 |
Court of Auditors rulings no. 55/2020 and 50/2021 |
payment of court costs |
2.805,05 |
Court of Auditors rulings nos. 55/2020 AND 50/2021 |
| 56 | CANCELED | ||||
| 55 of 18/02 | 21/02/2022 | Purchase of sample collection seals | 1.299,30 | ||
| 54 of 14/02 | 15/02/2022 | Spending commitment | –Urgent works Palermo headquarters—– | ||
| 53/of 14/02 | 15/02/2022 | Liquidation | -Eni gas and electricity supply Marsala– |
DDG. OF COMMITMENT N. 81/2021 |
|
| 52 of 14/02 | 15/02/2022 | Liquidation | -Postage machine rental — | DDG. OF COMMITMENT N. 52/2021 | |
| 51 of 14/02 | 15/02/2022 | Liquidation | -Urgent sanitization at the end of the year 2021 | DDG. OF COMMITMENT N. 344 /2021 DDG n. 3 2022 | |
| 50 of 14/02 | 15/02/2022 | Spending commitment | Rai license fee 2022 | 407,35 | |
| 49 of 14/02 | 15/02/2022 | Liquidation | Artemedia invoice settlement supply assignment ANAC xml file generator liquidation |
-Invoice No. 4-PA2022 dated 02.02.22- | |
| 48 of 14/02 | 15/02/2022 | Assignment | Position of human resources manager Dr. Maria Laura Germanà | Executive statement | |
| 47 of 09/02 | 10/02/2022 | IRVO/Banca Sistema dispute - Banca Sisema appeal against TAR Sicily order - Palermo n. 744/2021 | Appointment of Lawyer Maria Bearice Miceli | € 5.667,61 | Banca Sistema Spa appeal of 20 January 2022 |
| 46 of 09/02 | 10/02/2022 | IRVO/Banca Sistema dispute - Banca Sisema appeal against TAR Sicily order - Palermo n. 745/2021 | Appointment of Lawyer Maria Bearice Miceli | € 5.667,61 | Banca Sistema Spa appeal of 20 January 2022 |
| 45 of 09/02 | 10/02/2022 | Court of Auditors jurisdictional section rulings n. 55/2020 and 50/2021 | Payment of court costs | € 2.805,05 | Jurisdiction Section Judgment of the Court of Auditors for the Sicilian Region n. 55/2020 and 50/2021 |
| 44 of 09/02 | 10/02/2022 | IRVO/Banca Sistema dispute - Banca sistema appeal against TAR Sicily order - Palermo n. 743/2021 | Appointment of Lawyer Maria Bearice Miceli | € 5.667,61 | Banca Sistema Spa appeal of 20 January 2022 |
| 43 of 09/02 | 11/02/2022 | Clearance of wine odcc missions | Commitment and settlement of wine odcc missions | 18.147,87 | – |
| 42 of 09/02 | 11/02/2022 | Liquidation of oil odcc missions | Commitment and settlement of oil odcc missions | 3.006,21 | – |
| 41 of 09/02 | 11/02/2022 | Clearance of institutional activity missions | Commitment and settlement of institutional activity missions | 565,54 | – |
| 40 of 09/02 | 11/02/2022 | Charges for compulsory insurance to be borne by the Institution | INAIL | 14.626,26 | |
| 39 of 09/02 | 11/02/2022 | Compensatory variation in the 2022 budget forecast | Reversal of sums from chapter 20 to 22 | 626,20 | |
| 38 of 09/02 | 09/02/2022 | Google Workspace | Invoice settlement | 228,38 € | Fact. n. 8N00309941 |
| 37 of 09/02 | 09/02/2022 |
Office cleaning service for the period December 2021 |
Invoice settlement |
1.267,64 € | Fact. n. 32146038 |
| 36 of 09/02 | 09/02/2022 |
Spending commitment |
ACCREDIA evaluation visit |
5.775,00 | Prot. visit plan Accredia n. L3668/22/gc7gc |
| 35 of 03/02 | 04/02/2022 |
Digitization of test reports from IRVO laboratories |
Assignment of assignment for digitization of test reports of the IRVO Laboratories |
€ 9.150,00 | – |
| 04/02/2022 |
VAT Payment Ist. Split Payment January 2022 |
Commitment and settlement of sums for the payment of Ist. VAT Split Payment relating to passive income January 2022 |
4.084,20 | Monthly VAT summary statement Split Payment Institute January 2022 | |
| 04/02/2022 |
Commercial VAT payment January 2022 |
Commitment and settlement of sums for commercial VAT payment in January 2022 |
59.343,83 | Monthly summary statement of commercial VAT January 2022 | |
| 32 of 03/02 | 04/02/2022 | - Settlement of sums for invoice payment for the company Edenred Italia srl as per DDG 185 of 07/26/2021 - | –Annual fee for software assistance for staff salaries | 530,93 | |
| 31 of 03/02 | 04/02/2022 | - Settlement of sums for payment of the Maggioli Spa company invoice as per DDG 65 of 03/17/2021 | –Annual fee for software assistance for staff salaries | 3.172,00 | |
| 30/ of 03/02 | 04/02/2022 |
- Settlement of sums for payment of Sole 24 Ore company invoices as per DDG 273 of 12/14/2020 - |
- Sole 24 Ore digital newspaper subscription — |
590,00 | |
| 29 of 01/02 | 03/02/2022 |
ANAC XML file generator supply |
Invoice settlement |
100,00 | Invoice No. E-760 dated 10/18/2021 |
| 28 of 01/02 | 03/02/2022 |
Spending commitment |
Ring Test Oil participation fee |
800,00 | Authorization General Director |
| 27 of 01/02 | 03/02/2022 |
Spending commitment |
Annual accreditation maintenance fee |
1.300,00 | ACCREDIA price list |
| 26 of 01/02 | 03/02/2022 |
Spending commitment |
Purchase of computers for equipment |
1.373,77 | offer no. 1143 of 01/21/2022 |
| 25 of 01/02 | 03/02/2022 |
Lunch at the Italian Pavilion Expo Dubai with a menu based on products linked to Sicily intended for operators and journalists in the food sector |
Approval of the contract referred to in question with the General Commissariat of the Italian section for Expo 2020 Dubai and assumption of commitment |
€ 1.950,00 | Contract General Commissariat of Italy section for Expo 2020 Dubai-IRVO dated 01/25/2022 |
| 24 of 31/01 | 03/02/2022 | Fo.RD 2020– | Liquidation Fo.RD | 11.794,74 | |
| 23 of 31/01 | 03/02/2022 |
-Executive result bonus 2020- |
Payment of executive compensation |
65.351,74 | |
| 22 of 31/01 | 03/02/2022 |
Spending commitment |
Free professional service |
– € | Note no. prot. 906-2022 |
| 21 of 31/01 | 03/02/2022 |
Spending commitment |
Supply of FFP2 masks |
1.098,00 € | TD no. prot. 763/2022 |
| 20 of 01/28 | 03/02/2022 |
Spending commitment |
Sanitization of the Palermo headquarters |
1.800,00 € | Note no. prot. 905/2022 |
| 19 of 01/28 | 03/02/2022 |
Spending commitment |
Sanitization of Marsala and Alcamo locations 2022 |
3.294,00 € | Note no. prot. 960/2022 |
| 18 of 01/28 | 03/02/2022 |
Spending commitment |
Supply of air conditioners and stoves |
2.135,00 € | Note no. Prot. 883/2022 |
| 17 of 26/01 | 28/01/2022 |
- Liquidation DDG - |
-Weather station purchase liquidation decree- |
–€3,763.70 committed with DDG 303-2021- | -Invoice 1433-2021– |
| 16 of 01/26 | 28/01/2022 |
-Personal skills January 2022– |
-Salaries and contributions January 2022- |
-289421,61- | – |
| 15 of 26/01 | 28/01/2022 |
- settlement of commitment n.436/2021- |
–services rendered Taormina Gourmet events— |
-30,000.00 VAT included– | -BICA Association Invoice n.2 of 01/18/2022- |
| 14 of 24/01 | 28/01/2022 |
Spending commitment |
INAIL 2022 |
60,00 | |
| 13 of 24/01 | 28/01/2022 |
Spending commitment |
TIM 2022 |
18.000,00 | |
| 12 of 24/01 | 28/01/2022 |
Spending commitment |
– Condominiums IRVO Locations 2022– |
10.000,00 | |
| 11 of 24/01 | 28/01/2022 |
Spending commitment |
-Google Workspace 2022- |
1.370,06 | |
| 10 of 24/01 | 28/01/2022 |
Spending commitment |
–Gas supply Palermo-Marsala 2022– |
2.000,00 | |
| 09 of 24/01 | 28/01/2022 |
soesa commitment |
Water fee 2022 |
2.500,00 | |
| 08 of 24/01 | 28/01/2022 |
Spending commitment |
ENEL 2022 |
40.0000,00 | – |
| 07 of 24/01 | 28/01/2022 |
Commitment and settlement of sums |
IRAP compensation payment 2018 |
2938,32 |
–Communication no. 0063352318101 of the Revenue Agency - |
| 06 of 24/01 | 28/01/2022 |
-Irvo and c.ti/Ancona dispute- |
-Planeta heirs settlement agreement– |
-Court of Appeal ruling – Paslermo – n. 2403/19 – Note from Lawyer Comandè dated 11.6.2021 – Draft settlement agreement – |
|
| 05 of 18/01 | 24/01/2022 |
Contract termination |
Sara Pellegrino contract termination |
– |
|
| 04 of 18/01 | 19/01/2022 |
assignment assignment |
ANAC XML file generator supply |
100,00 |
estimate dated 4/01/2022 |
| 03 of 13/01 | 17/01/2022 |
spending commitment |
Urgent sanitization of the Palermo office |
100,00 |
–prot. note n. 299-2022- |
| 02 of 12/01 | 12/01/2022 |
-extension of tax consultancy contract Dr. Pappalardo —- |
—assignment extended to 06.30.2022 — |
9.439,87 |
-contract signed on 06.22.2021 until 12.31.2021 — |
| 01 of 12/01 | 12/01/2022 |
Commercial VAT payment December 2021 |
Commitment and settlement of sums for commercial VAT payment in December 2021 |
20.696,68 |
Monthly summary commercial VAT December 2021 |
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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