26 August 2014
2017 DDG published ex Art.23 c.2 Legislative Decree. 33/13 and art.68 LR 21/14
| DDG No. (Link) | DDG date | object | content | any expected expenditure in € | details of main documents in the file | |
| 377 | 29/12/2017 | Institutional VAT for the month of December 2017 | 10.988,00 | |||
| 376 | 29/12/2017 | -Stipulates a service contract for the updating and assistance of the payroll management software for the Maggioli Informatica company. | 6.884,46 | |||
| 375 | 29/12/2017 | - determines to contract Prowein 2018 exhibition setup | 94,000.00 VAT excluded | |||
| 374 | 29/12/2017 | - CLS Informatica contract for 2018 | 48.788,00 | |||
| 373 | 29/12/2017 | -Collection of Credit Certifications | -Withdrawal of Credit Certification in favor of Business Bervice srl and transferred by it to Banca sistema SpA | |||
| 372 | 29/12/2017 | -Reimbursement of Dr. O. Corona expenses | Justifications | 274,84 | ||
| 371 | 22/12/2017 | -Expenses for certification of denomination of origin 164/92 | 4.569,93 | |||
| 369 | 22/12/2017 | - reimbursement of Dr. Cicero expenses | 2.801,80 | |||
| 368 | 22/12/2017 | -Amount assessment decree Chapter 71 | -Amount assessment decree Chapter 71 | -Incoming sums €160,000.00 | ||
| 349 | 21/12/2017 | Staff salaries December 2017 | 260.617,81 | |||
| 348 | 21/12/2017 | - ASSIGNMENT OF LAWYER ASSIGNMENT. BEATRICE MICELI | -BANCA SISTEMA Sp A./IRVO DISPUTE | 6.093,43 | ||
| 347 | 21/12/2017 | -Reimbursement of expenses Dr. Giuseppe Cicero Dr. Antonello Scacco | -Reimbursement of expenses Dr. Giuseppe Cicero Dr. Antonello Scacco | 956,00 | ||
| 346 | 20/12/2017 | -Advance VAT Comm. December 2017 | 56.759,51 | |||
| 345 | 20/12/2017 | Ricoh Italy | 390,95 | |||
| 344 | 20/12/2017 | Ricoh Italy | 17.248,29 | |||
| 343 | 20/12/2017 | Tari Noto | 5.562,00 | |||
| 342 | 20/12/2017 | Tari Milazzo | 1.150,00 | |||
| 341 | 19/12/2017 | Palermo condominium | 3.930,12 | |||
| 340 | 19/12/2017 | Olivetti | 5.691,95 | |||
| 339 | 19/12/2017 | AMG-GAS | 55,10 | |||
| 338 | 19/12/2017 | Amap | 610,48 | |||
| 337 | 19/12/2017 | -Renewal of IRVO domains | 356,60 | |||
| 336 | 19/12/2017 | Irvo Canicattì insignia | 488,00 | |||
| 335 | 19/12/2017 | -Enel December 2017 | 2.994,88 | |||
| 334 | 15/12/2017 | - Salaries of employees and pensions with a deposit on accrued entitlements | 81.290,00 | |||
| 333 | 14/12/2017 | -Modification and assumption of commitments | ||||
| 332 | 14/12/2017 | -VAT Com.leÂÂÂ NovÂÂÂ 2017 | 17.055,41 | |||
| 331 | 14/12/2017 | -Inst. VAT from split Pay Nov -17 | 17.055,41 | |||
| 330 | 13/12/2017 | - Salaries of employees and pensions relating to the thirteenth month's salary in 2017 | 327.532,95 | |||
| 329 | 13/12/2017 | -Settlement of missions April/October 2017-oil | -Missions carried out by olive growers inspection staff | 5.520,91 | ||
| 328 | 13/12/2017 | - Clearance of missions April/October 2017 - wine | -Missions carried out by odcc inspection personnel | 52.572,78 | ||
| 327 | 13/12/2017 | -Clearment of missions April/October 2017-institutional | -Missions carried out by staff for institutional reasons | 4.290,16 | ||
| 326 | 13/12/2017 | -Alcamo condominium | 314,18 | |||
| 325 | 11/12/2017 | Imu-Tasi balance 2017 | 13.671,00 | |||
| 324 | 05/12/2017 | -Internal Committee for the Protection of Impartiality | -Internal Committee for the Protection of Impartiality | |||
| 323 | 05/12/2017 | -Assessment of sums chapter E00071 | -Assessment of sums chapter E00071 | -Incoming sums 62,500.00 | ||
| 322 | 04/12/2017 | -Employee salaries and pensions relating to the month of November 2017 | 353.531,28 | |||
| 321 | 04/12/2017 | -Amount assessment | -Assessment of sums of €1,651,780.38 on Cap.E000031 -Ass. Agricultural Reg. Annual Contribution Balance for IRVO | ÂÂÂ | ||
| 320 | 04/12/2017 | -Amount assessment | -Assessment of sums of €94,729.46 on Cap.E000033 -Ass. Agricultural Reg. ANNUAL Contribution Balance Former EAS Person | |||
| 319 | 29/11/2017 | -AGEA payments | Commitment booking | 970.214,04 | ||
| 318 | 29/11/2017 | -Payment of the IRES advance | 6.549,10 | |||
| 317 | 28/11/2017 | -Awarding various tasks Prowein 2018 | 5,700.00 4,500.00 + VAT 7,000.00 | |||
| 316 | 27/11/2017 | sum assessment | -Assessment of sums of €14,423.64 on Cap.E000033 -Ex EAS Staff Salaries October 2017 | |||
| 315 | 27/11/2017 | -Purchase 1750 meal vouchers | 9.991,80 | |||
| 314 | 27/11/2017 | -DIMMISIONS Dr. Corrado Gurrieri | ||||
| 313 | 27/11/2017 | - supply of fridge repair service | - CE.AS.EL company assignment and spending commitment | 550.00 + VAT | - estimate dated 11/22/2017 | |
| 312 | 22/11/2017 | -Revocation DDG | -revocation of DDG 302 of 14/11/2017 | -DDG 312 OF 22/11/2017 AND RELATED ATTACHMENTS | ||
| 311 | 22/11/2017 | - commitment and settlement sum | -Panastudio Productions sas/IRVOS controversy | 430,75 | -DDG 311 OF 22/11/2017 AND RELATED ATTACHMENTS | |
| 310 | 22/11/2017 | -IS IN THE | Nov. 2017 | 3.498,71 | ||
| 309 | 22/11/2017 | -Air conditioner repair | -Invoice/2017ÂÂÂ SEAT | -COMMITMENT €. 47.60 | ||
| 308 | 21/11/2017 | -Collection of sum on the cap. And 106 | ||||
| 307 | 20/11/2017 | -Amount assessment | -Assessment of sums of €443,287.13 on Cap.E000031 -Staff salaries October 2017 | |||
| 306 | 16/11/2017 | -Rodent control service and monitoring of local microvinification cellar | 1.024,80 | |||
| 305 | 15/11/2017 | -Assignment of Health Surveillance for employees of Irvo offices in Alcamo and Marsala | 950,00 | |||
| 304 | 15/11/2017 | - Assignment of Health Surveillance for employees of the Irvo headquarters in Milazzo | 200,00 | |||
| 303 | 14/11/2017 | -Commitment Sum | - Soc. Coop a rl Palermo 2000/IRVOS controversy | 217,50 | -DDG 303 OF 14/11/2017 AND RELATED ATTACHMENTS | |
| 302 | 14/11/2017 | - sum commitment | -Panastudio Productions sas/IRVOS controversy | 217,50 | -DDG 302 OF 14/11/2017 AND RELATED ATTACHMENTS | |
| 301 | 13/11/2017 | -Inst. VAT from split Pay October-17 VAT penalties | ||||
| 300 | 13/11/2017 | -Commercial VAT October 2017 | ||||
| 299 | 10/11/2017 | -Employee salaries and pensions relating to the month of October 2017 | 351.143,55 | |||
| 298 | 09/11/2017 | - marketing of yeasts | -approval of new yeast marketing notice | |||
| 297 | 09/11/2017 | - modification of assignment and commitment of the company Sicurezza Lab srl | 160.00 + VAT | |||
| 294 | 31/10/2017 | -Tim October 2017 | 4.152,64 | |||
| 293 | 31/10/2017 | -Recharge postal account | 400,00 | |||
| 292 | 31/10/2017 | - WITHHOLDINGS WITHDRAWAL | - LIQUIDITY COMPENSATION 02/2016 | 764,64 | ||
| 291 | 25/10/2017 | -ALCAMO TARI BALANCE 2017 | 308,00 | |||
| 290 | 25/10/2017 | -PALERMO TARI BALANCE 2017 | 2.176,00 | |||
| 289 | 24/10/2017 | -Assessment of sums chapter E00071 | -Assessment of sums chapter E00071 | Incoming sums 42,000.00 | ||
| 288 | 23/10/2017 | -SUPPLY OF STATIONERY MATERIAL | -DIRECT ASSIGNMENT | 978,94 | ||
| 287 | 23/10/2017 | Is in the | -INVOICES OCTOBER 2017 | 4.283,75 | ||
| 286 | 23/10/2017 | -Scena Dinamica Association / Irvo controversy | -legal costs and additional sums injunctive decree | 977.95 | -Injunction decree with enforcement formula notified on 31 March 2017 – Irvo note no. 9576/c Pos. D of 5.8.13-Principal order of 12 July 2017-Irvo note n. 9777/D of 6 October 2017-Mail Avv. Carroccio of 6 October 2017-Email pec Avv. Carroccio of 12 October 2017-DDG n. 295 of 30 June 2017 | |
| 285 | 23/10/2017 | - assignment of arch. assignment Francesca Serio creation of exhibition structures at Prowein 2018 | 6.091,00 | |||
| 284 | 20/10/2017 | -IRVO registration in the service catalogue | -Approval of expression of interest "Annex 2" | -List + CD publications of the Viticulture and Laboratories Unit - certificates of collaboration with wineries | ||
| 283 | 16/1072018 | -Assignment of the company Micros@les to update the institutional website template | 490.00 + VAT | |||
| 282 | 16/10/2017 | -Appointment of Marsala deputy consignee | ||||
| 281 | 13/10/2017 | -Rent garage IRVO Palermo | invoice2017 | 2.062,50 | ||
| 280 | 13/10/2017 | -Mepa order (petrol vouchers) | 2017 invoices | 5.000,00 | ||
| 279 | 12/10/2017 | - request for architect quotes - creation of exhibition structures – Prowein 2018 | 10.000,00 | |||
| 278 | 12/10/2017 | - decides to contract for goods shipping service – Vinitaly 2018 | 18.000,00 | |||
| 277 | 11/10/2017 | - determines to contract for services – hostesses – glasses – transport Prowein 2018 | 19.000,00 | |||
| 276 | 09/10/2017 | -Inst.VAT from split pay Sept-17 | 1.336,45 | |||
| 275 | 09/10/2017 | -Commercial VAT Sept- 2017 | 8.805,86 | |||
| 274 | 09/10/2017 | Direct assignment CLS Inf. | -updated invoice software | 366,00 | ||
| 273 | 09/10/2017 | liquidation and commitment Nuova EMI srl | 1.607,80 | |||
| 272 | 09/10/2017 | -Irvo/Banca Sistema Spa dispute | -Opposition to injunction | 6.093,43 | - Appeal for injunction of 21 April 2017 and provisionally executive injunction. Note from Lawyer Stallone from 3 October 2017 Note from Lawyer Miceli from 6 October 2017 and attachment Note from Lawyer from 3 October 2017 | |
| 271 | 03/10/2017 | -Industrial income tax reform for the month of August 2017 | 704,01 | |||
| 270 | 28/09/2017 | -Sum disengagement | 6.756,19 | |||
| 269 | 28/09/2017 | – Rip, Marsala van | 696,87 | |||
| 268 | 28/09/2017 | -Employee salaries and pensions relating to the month of September 2017 | 384.684,55 | |||
| 267 | 27/09/2017 | -CROMA INSURANCE 2017/18 | Policy | 984,00 | ||
| 266 | 27/09/2017 | -MEPA ORDER | -SUPPLY OF SANITARY HYGIENIC MATERIAL | 961,31 | ||
| 265 | 27/09/2017 | -Amount assessment | -Assessment of sums of €990,633.49 on Cap.E000031 for Institution Operation | |||
| 264 | 27/09/2017 | -Amount assessment | -Assessment of sums of €28,846.90 on Cap.E000033 for Ex EAS Personnel | |||
| 263 | 26/09/2017 | -IRVO – SAAF Operational Agreement | ||||
| 262 | 26/09/2017 | -IRVO – SAAF Operational Agreement for the study of minor vines | ||||
| 261 | 22/09/2017 | - Spending commitment for payment of INPS invoices of Palermo and INPS of Trapani | 105,96 | |||
| 260 | 21/09/2017 | -Remunerations for Institutional Bodies | - President's fees, Board of directors fees, Board of auditors fees | 40.000,00 | ||
| 259 | 21/09/2017 | -Prowein 2018 area rental assignment including taxes auma messe fair dusseldorf | 77.907,05 | |||
| 258 | 21/09/2017 | - Prowein sum assessment decree 2018 | 6.710,00 | |||
| 257 | 21/09/2017 | - Spending commitment for delivery of 2018 State requirement bands | - Spending commitment for delivery of 2018 State requirement bands | 549,00 | ||
| 256 | 21/09/2017 | -ENEL AUGUST/SEPTEMBER 2017 | 11.591,47 | |||
| 255 | 21/09/2017 | -BANCAFARMAFACTORING. | 1.642,13 | |||
| 254 | 20/09/2017 | -SHUTTER REPAIR. PA | 561,20 | |||
| 253 | 20/09/2017 | -OLIVETTI SWITCHBOARD ASSISTANCE | 4.553,56 | |||
| 252 | 20/09/2017 | -RICOH ITALIA PHOTOCOPIER ASSISTANCE | 9.255,27 | |||
| 250 | 19/09/2017 | -Insurance Policies Headquarters ÂÂÂ Cantina Sperimentale MARSALA | year 2017 | 1.561,12 | ||
| 249 | 19/09/2017 | decree | -replacement of fire extinguishers | 434,32 | ||
| 248 | 18/09/2017 | -Milazzo Headquarters Insurance Policies | year 2017 | 580,00 | ||
| 247 | 13/09/2017 | -commit. in favor of Ausonia | -purchase A/4 sheets for DO wine sampling | 372,10 | ||
| 246 | 13/09/2017 | -Commercial VAT August 2017 | ÂÂÂ | 13.154,60 | ||
| 245 | 13/09/2017 | -Inst.VAT from split pay August-2017 | ÂÂÂ | 2.750,72 | ||
| 244 | 12/09/2017 | Assignment decree | -Cleaning of micro cellar drains | 970.00 + VAT | ||
| 243 | 12/09/2017 | -Assessment of sums chapter E00071 | – | -Incoming sums 30,000.00 | ||
| 242 | 08/09/2017 | -Employee salaries and pensions relating to the month of August 2017 | 360.213,48 | |||
| 241 | 06/09/2017 | INSURANCE POLICIES | YEAR 2017 | 2.262,30 | ||
| 240 | 06/09/2017 | -Approval of the Decentralized Supplementary Contract – use of FAMP 2017 | 197.241,00 | |||
| 239 | 31/08/2017 | -Purchasing PPE (shoes, helmets, gowns) | 878,40 | |||
| 238 | 31/08/2017 | -Provision of a course for RSPPÂÂÂ for medium risk employers | 305,00 | |||
| 237 | 31/08/2017 | -Condominium expenses from Alcamo (January/June 2017) | 255,46 | |||
| 236 | 31/08/2017 | Assignment decree | -Replacement of the electric pump in the experimental cellar water system | 305,00 | ||
| 235 | 29/08/2017 | telecom invoice | 5260,85 | |||
| 234 | 29/08/2017 | - assessment act of the Municipality of Noto | commitmentÂÂÂ 80.02 | |||
| 233 | 29/08/2017 | - Spending commitment in favor of Carlo Erba Reagents SrlÂÂÂ ÂÂÂ ÂÂÂ ÂÂÂ 999.19+VAT | -999.19+VAT | |||
| 232 | 25/08/2017 | -Veronafiere SpA certification | - Self-protection collection of Veronafirere SpA credit certification (formerly the Verona Trade Fair Authority) | ddg | ||
| 231 | 24/08/2017 | -imp.ÂÂÂ company LeghornGroupÂÂÂ ÂÂÂ purchase band seals | 972,34 | |||
| 230 | 24/08/2017 | -Collection of sum for seconded staff skills | -variable part position indemnity to be paid to Dr F. Capraro in temporary assignment to ESA | 11.927,65 | ||
| 229 | 03/08/2017 | -Commercial VAT July 2017 | 19.290,88 | |||
| 228 | 03/08/2017 | -Inst. VAT from split Pay July-17 | 5.960,77 | |||
| 227 | 01(08/2017 | -DDG Award | -Consumable material for experimental cellar | 1.792,61 | ||
| 226 | 31/07/2017 | - IRES/IRAP payment 2016/2017 | spending commitment | 1,00 | ||
| 225 | 31/07/2017 | -Pledge sum for advance payment of severance pay | -Pledge sum for advance payment of severance pay Mr. Augello Giuseppe | 7.677,90 | ||
| 224 | 31/07/2017 | -Pledge sum for IRAP payment in favor of the Revenue Agency | 11.498,67 | |||
| 223 | 31/07/2017 | -AMG.GAS PALERMO | 49,06 | |||
| 222 | 31/07/2017 | -PALERMO CONDO | 2.015,30 | |||
| 221 | 31/07/2017 | -AMAP Palermo | 628,60 | |||
| 220 | 28/07/2017 | -Reimbursement for Dr. Onofrio Corona mission expenses | -Period months from January to June 2017 | 429,40 | ||
| 219 | 28/07/2017 | -Assessment of the sum of €241,560.00 on the E122 cap, Prowein 2018 | ||||
| 218 | 28/07/2017 | -Employee salaries and pensions relating to the monthly salary of July 2017 | 353.768,23 | |||
| 217 | 26/07/2017 | -Panastudio Productions Sas/Irvo controversy | -Residual expense commitment for seizure by third parties | 12.077,22 | -Deed of seizure by third parties dated 27 April 2017 | |
| 216 | 26/07/2017 | -spending commitment in favor of HTS Enologia Ditta Sardo Francesco Giuseppe | 765.00+VAT | |||
| 215 | 26/07/2017 | Institutional website CMS update | 500.00 + VAT | |||
| 214 | 25/07/2017 | -Punto/Croma RC insurance 2017 | policies | 2.066,00 | ||
| 213 | 25/07/2017 | - determines to contract for the supply of consumables for the micro-vinification cellar | 1,600.00 + VAT | -prot. note n. 7304 of 07/20/2017 | ||
| 212 | 25/07/2017 | – marketing of yeasts | ||||
| 211 | 24/07/2017 | -Reimbursement of expenses for Dr. Giuseppe Cicero missions | -Period months from January to June 2017 | 3.229,00 | ||
| 210 | 20/07/2017 | technical magazine subscriptions | 290,00 | |||
| 209 | 20/07/2017 | -Amount assessment | 2.300,09 | |||
| 208 | 19/07/2017 | -Liquidation of skills July 2017 | 20,00 | |||
| 207 | 18/07/2017 | -Assessment of sums chapter E00071 | -Incoming sums 89,575.67 | |||
| 206 | 18/07/2017 | plant maintenance | 402,60 | |||
| 205 | 13/07/2017 | Refunds Dr. Cicero | 1.354,54 | |||
| 204 | 12/07/2017 | -assessment of OdCC Oil sums | ||||
| 203 | 12/07/2017 | - assessment of subaccount n.995 euro 697,333.00 | ||||
| 202 | 11/07/2017 | -Payment of commercial VAT | 22.401,89 | |||
| 201 | 11/07/2017 | -payment of VAT inst.July-17 | 6.725,24 | |||
| 200 | 11/07/2017 | -Members of the Wine Certification Committee | ||||
| 199 | 30/06/2017 | – Part-time employee Mr. Alletto | ||||
| 198 | 29/06/2017 | -spending commitment in favor of HTS Enologia | 939.57 + VAT | |||
| 197 | 29/06/2017 | -spending commitment in favor of HTS Enologia | 967.00 + VAT | |||
| 196 | 29/06/2017 | -Employee salaries and pensions relating to the month of June 2017 | – | 385.701,59 | ||
| 195 | 29/06/2017 | -Commitment Sum | - Lo Vecchi Filippo company for ugrebti repair laboratory IRVO PA | 488,00 | ||
| 194 | 29/06/2017 | -Commitment Sum | -Collection of Sicilia SpA scrapping of various tax folder | 8.708,36 | ||
| 193 | -29/06/2017 | -Substantial commitment in favor of ASP 6 of Palermo | -Integration of DDG commitment n. 183 of 06/19/2017 | 2,00 | ||
| 192 | 29/06/2017 | -Commitment Sum | -Ag. Of Revenue for Telephone Costs | 773,80 | ||
| 191 | 29/06/2017 | -Commitment Sum | -Ag. Revenue for the Palermo Chamber of Commerce Annual Rights | 15,00 | ||
| 190 | 28/06/2017 | -Weeding and harrowing interventions on the IRVO land located in Noto | - Assignment of the Turlà Rosario Agricultural Company - expense commitment | 1.106,17 | -Prot. notes n.39/Ispica of 7/6/2017 and n.42 of 13/06/2017 of the Manager Responsible for the Procedure Dr. Corrado Gurrieri | |
| 189 | 06/28/2017 (last modification 10/27/2021) | assignment of assignment to supply accounting computer program | 14.637,56 | |||
| 188 | 27/06/2017 | -Refunds of Mira Comunicazione (Corbera) and Naturalia Ingredients -Vinitaly 2017 | 1.547,00 | |||
| 187 | 26/06/2017 | -ACC. TARI MARSALA | F.24 | commitment 7,951.00 | ||
| 186 | 26/06/2017 | -TIM-TELECOM | invoices | Commitment 6,070.35 | ||
| 185 | 21/06/2017 | oil sum assessment | ||||
| 184 | 20/06/2017 | -Assessment of capital sums. And 71/2017 | -Assessment of capital sums. And 71 proceeds from wine certification and control activities | 98.000,00 | ||
| 183 | 19/06/2017 | -Substantial commitment in favor of ASP 6 of Palermo | -Payment of invoice no. 45-314 of 04/19/2017 of the ASP 6 of Palermo | 581,24 | ||
| 182 | 19/06/2017 | Retirement of employee Mr. D'anna Sebastiano | ||||
| 181 | 19/06/2017 | -Clearment of missions Jan/March 2017-oil | -Missions carried out by olive growers inspection staff | 1.014,73 | ||
| 180 | 19/06/2017 | - Liquidation of missions January/March 2017 - institutional | -Missions carried out by staff for institutional reasons | 1.498,25 | ||
| 179 | 19/06/2017 | - Clearance of missions Jan/March 2017-wine | -Missions carried out by odcc inspection personnel | 30.337,13 | ||
| 178 | 19/06/2017 | -RICOH ITALY | Invoices | -COMMITMENT €. 13,454.29 | ||
| 177 | 19/06/2017 | - SWITCHBOARD ASSISTANCE | 4.612.66 | |||
| 176 | 19/06/2017 | -ERREBIAN DELETION MATERIAL | 2498,19 | |||
| 174 | 14/06/2017 | -Irvo/Centomedia e lode Snc controversy | -Accounting regulation – integration of spending commitment | 232,87 | Attachment deed to third parties notified on 29.9.16- | |
| 173 | 14/06/2017 | - send rdo through mepa supply information program | Technical specifications | |||
| 172 | 14/06/2017 | -Pagam.entoÂÂÂ Commercial VAT May 2017 | 288.041,49 | |||
| 171 | 14/06/2017 | - VAT payment May 2017 | 11.968,00 | |||
| 170 | 08/06/2017 | -Irvo/Veronafiere SpA dispute | - Opposition dated 5.6.17 to Veronafiere injunction - payment of unified contribution | 870,00 | - Notice of opposition to injunction dated 5.6.17 | |
| 169 | 07/06/2017 | -authorization of Mepa private negotiation for the purchase of PPE | 918,66 | |||
| 168 | 01/06/2017 | Municipality of Marsala | 119,42 | |||
| 167 | 01/06/2017 | Change of destination I use Fiat Croma | 990,00 | |||
| 166 | 31/05/2017 | - Assignment of professional appointment to Lawyer Miceli – Irvo/Veronafiere Spa dispute | -Opposition of appeal for injunction of 22 February 2017 | 20.139,10 | Appeal for injunction of 22 February 2017- | |
| 165 | 31/05/2017 | - assessment for IT subaccount | 35.212,89 | |||
| 164 | 31/05/2017 | DDG Award | -Maintenance of the refrigeration system of the experimental microvinification cellar “G. Dalmasso” | 2.147,20 | ||
| 163 | 29/05/2017 | Electric energy | 2.501,62 | |||
| 162 | 25/05/2017 | - sum commitment in favor of NEW SYSTEM SERVICE | -Italian Wine Union | 1,300.00 + VAT | ||
| 161 | 25/05/2017 | - sum commitment in favor of NEW SYSTEM SERVICE | -Carlo Erba Reagents | 983.25 + VAT | ||
| 160 | 24/05/2017 | -Employee salaries and pensions relating to the month of May 2017 | 361.516,00 | |||
| 159 | 19/05/2017 | -Renewal of the agreement between Asp 6 of Palermo and IRVO for the health surveillance of employees of the Palermo office and commitment to cover the payments to be made for the services rendered | 2.000,00 | |||
| 158 | 12/05/2017 | TOSAP MARSALA | BULLETINS | 156,63 | ||
| 157 | 12/05/2017 | TARI Down payment Alcamo | F 24 | 205,00 | ||
| 156 | 12//05/2017 | -summary commitment in favor of NEW SYSTEM SERVICE Astori technical | 843.00 + VAT | |||
| 155 | 12/05/2017 | - sum commitment in favor of NEW SYSTEM SERVICE Gibertini Elettronica | 436.00 + VAT | |||
| 154 | 12/05/2017 | - sum commitment in favor of NEW SYSTEM SERVICE Text | 745.00 + VAT | |||
| 153 | 12/05/2017 | - sum commitment in favor of NEW SYSTEM SERVICE Achthedon | 390.00 + VAT | |||
| 152 | 12/05/2017 | - electronic invoicing service to the public administration | expense commitment | 36,60 | ||
| 151 | 12/05/2017 | - INTRASTAT voluntary repentance FEBRUARY 2017 | 65,00 | |||
| 150 | 10/05/2017 | -Mission advance spending commitment | -Mission advance Mr. Raccuglia Giacomo Luca | 248,00 | ||
| 149 | 09/05/2017 | -Determine to contract | -Maintenance of the refrigeration system in the experimental microvinification cellar | 2.200,00 | ||
| 148 | 08/05/2017 | -Commercial VAT April 2017 | 4.682,26 | |||
| 147 | 05/05/2017 | -Individual employment contract of Dr. ML Germanà | ||||
| 146 | 05/05/2017 | Telecom | Fact. | 6.413,00 | ||
| 145 | 04/05/2017 | -assessment of sums | -Assessment of sums for IRVO operating contribution | |||
| 144 | 04/05/2017 | -assessment of sums | -Assessment of sums for ex EAS personnel emoluments | |||
| 143 | 03/05/2017 | -Assessment of capital sums. And 71/2017 | -Assessment of capital sums. And 71 proceeds from wine certification and control activities | 198.000,00 | ||
| 142 | 03/05/2017 | - supply of oil tasting glasses | 902,80 | |||
| 141 | 28/04/2017 | Individual employment contract of Dr. E. Mule' | ||||
| 140 | 28/04/2017 | -Individual employment contract of Dr. G. Corrao | ||||
| 139 | 27/04/2017 | -Employee salaries and pensions relating to the month of April 2017 | 378.958,62 | |||
| 138 | 26/04/2017 | Various companies | SEAT fire extinguishers | 1.237,30 | ||
| 137 | 26/04/2017 | Supervision of the Palermo headquarters | 2.646,33 | |||
| 136 | 26/04/2017 | Downpayment Tari Palermo | F24 | 2.194,00 | ||
| 134 | 20/04/2017 | -IRVO staffing as of 31/12/2017 | ||||
| 132 | 19/04/2017 | - sum commitment in favor of NEW SYSTEM SERVICE | Carlo Erba | 971.80 + VAT | ||
| 131 | 19/04/2017 | LicenseWindows | 600,00 | |||
| 130 | 19/04/2017 | - Assignment of supply of meal vouchers in electronic format - Day Ristoservice SpA | 7.000,00 | |||
| 129 | 19/04/2017 | Giovanni/IRVO controversy | Summons from Justice of the Peace Noto dated 15.2.17 | 631,51 | ||
| 128 | 18/04/2017 | Condominiums Palermo | odds | 2.366,00 | ||
| 127 | 18/04/2017 | -AIR CONDITIONER MAINTENANCE 2017 | 4.122,47 | |||
| 126 | 10/04/2017 | -Individual employment contract of Dr. C. Gurrieri | ||||
| 125 | 10/04/2017 | -Individual employment contract of Dr. MR Riotto | ||||
| 124 | 10/04/2017 | -Individual employment contract of Dr. MR Miciletta | ||||
| 123 | 10/04/2017 | -Individual employment contract of Dr. PM Catanzaro | ||||
| 122 | 10/04/2017 | -Individual employment contract of Dr. M. Riccobono | ||||
| 121 | 10/04/2017 | -Individual employment contract of Dr. S. Pellegrino | ||||
| 120 | 10/04/2017 | -Individual employment contract of Dr. F. Salvia | ||||
| 119 | 10/04/2017 | -Individual employment contract of Dr. E. Mule' | ||||
| 118 | 05/04/2017 | request a quote from the Fara company supplying oil glasses | spending commitment on cpa. 70 | 829,60 | ||
| 117 | 05/04/2017 | - VAT payment established in MARCH 2017 | 2.492,05 | |||
| 116 | 05/04/2017 | -Pagam.entoÂÂÂ Commercial VAT March 2017 | 56.481,74 | |||
| 115 | 04/04/2017 | -CONSTITUTION (UPD) FOR DISCIPLINARY PROCEEDINGS | ||||
| 114 | 29/03/2017 | Refund of sum to the Providi Association - erroneously paid to the institution | 80.000,00 | |||
| 113 | 29/03/2017 | Technical intervention on attendance management software | 360.00 + VAT | |||
| 112 | -28/03/2017 | -Approval of Individual Work ContractÂÂÂ ÂÂÂ ÂÂÂ ÂÂÂ ÂÂÂ ÂÂÂ ÂÂÂ ÂÂÂ ÂÂÂ ÂÂÂ ÂÂÂ Dr.ssa Adriana Turco | ||||
| 111 | -28/03/2017 | -Approval of Individual Employment ContractÂÂÂ ÂÂÂ ÂÂÂ ÂÂÂ ÂÂÂ ÂÂÂ ÂÂÂ ÂÂÂ ÂÂÂ ÂÂÂ ÂÂÂ Dr. Giuseppe Torina | ||||
| 110 | -28/03/2017 | -Approval of Individual Employment ContractÂÂÂ ÂÂÂ ÂÂÂ ÂÂÂ ÂÂÂ ÂÂÂ ÂÂÂ ÂÂÂ ÂÂÂ ÂÂÂ ÂÂÂ Dr. Vincenzo Barletta | ||||
| 109 | -28/03/2017 | -Approval of Individual Employment ContractÂÂÂ ÂÂÂ ÂÂÂ ÂÂÂ ÂÂÂ ÂÂÂ ÂÂÂ ÂÂÂ ÂÂÂ ÂÂÂ ÂÂÂ Dr. Vincenzo Caselli | ||||
| 108 | -28/03/2017 | -Approval of Individual Employment ContractÂÂÂ ÂÂÂ ÂÂÂ ÂÂÂ ÂÂÂ ÂÂÂ ÂÂÂ ÂÂÂ ÂÂÂ ÂÂÂ ÂÂÂ Dr. Dario Di Bernardi | ||||
| 107 | -28/03/2017 | -Approval of Individual Work ContractÂÂÂ ÂÂÂ ÂÂÂ ÂÂÂ ÂÂÂ ÂÂÂ ÂÂÂ ÂÂÂ ÂÂÂ ÂÂÂ ÂÂÂ Dr. Antonio Sparacio | ||||
| 106 | -28/03/2017 | -Approval of Individual Employment ContractÂÂÂ ÂÂÂ ÂÂÂ ÂÂÂ ÂÂÂ ÂÂÂ ÂÂÂ ÂÂÂ ÂÂÂ ÂÂÂ ÂÂÂ Dr. Giuseppe Russo | ||||
| 105 | -28/03/2017 | -Approval of Individual Employment ContractÂÂÂ ÂÂÂ ÂÂÂ ÂÂÂ ÂÂÂ ÂÂÂ ÂÂÂ ÂÂÂ ÂÂÂ ÂÂÂ ÂÂÂ Dr. Lucio G. Monte | ||||
| 104 | -28/03/2017 | -Approval of Individual Work ContractÂÂÂ ÂÂÂ ÂÂÂ Dr. Daniele Oliva | ||||
| 103 | 27/03/2017 | -Employee salaries and pensions relating to the month of March 2017 | 409.761,32 | |||
| 102 | 27/03/2017 | -SPENDING COMMITMENT RELATED TO THE ADVANCE OF THE SEVERANCE INDEMNITY | - PAYMENT RELATING TO THE ADVANCE OF THE SEVERANCE INDEMNITY MR. DE MARIA GIOVANNI | 4.495,89 | ||
| 101 | 23/03/2017 | Converge | Fact. | 6.524,56 | ||
| 100 | 16/03/2017 | LG SYSTEMS | Road Works. | 994,30 | ||
| 99 | 16/03/2017 | -Assessment of sums | -Assessment of sums from Ass.Reg. Agriculture for Ex EAS Pers. Emoluments for €34,500.00 CAP. E000033 | |||
| 98 | 16/03/2017 | Verification of sums | -Assessment of sums from Ass.Reg. Agriculture for Institution operation for €697,333.00 CAP. E000031 | |||
| 97 | 16/03/2017 | decree | Notice for Vinitaly communication | |||
| ÂÂÂ 96 | 16/03/2017 | Vinitaly employee mission 2017 | 12.000,00 | |||
| ÂÂÂ 95 | 16/03/2017 | Assignment Verona Vinitaly 2017 fairs | 1.145.926.000,00 | |||
| 94 | 15/03/2017 | Total commitment | - assignment and commitment of sum in favor of the Hotel De' Capuleti in Verona for Vinitaly 2017 | 10.800,00 | ||
| 93 | 14/03/2017 | - Request for 2018 state stamp requirements | - Cash on delivery commitment | 10.069,59 | Chapter 70 Expenses DO | |
| 92 | 14(03/2017 | Lombardi Luigi | Fact | 621,59 | ||
| 91 | 14/03/2017 | -Institutional VAT payment February 2017 | 7.976,47 | |||
| 90 | 14/03/2017 | -Pagam.entoÂÂÂ Commercial VAT February 2017 | 39.803,86 | |||
| 89 | 14/03/2017 | -ERDF project 4.1.1.1. | -Assessment of balance amounts | 85.546,99 | -Application Form of the ERDF project 4.1.1.1. | |
| 88 | 13/03/2017 | -Decree awarding the purchase of consumables for the micro-vinification cellar | 2.144,50 | |||
| 87 | 10/03/2017 | - sum commitment in favor of NEW SYSTEM SERVICE | Astori techniqueq | 800.00 + VAT | ||
| 86 | 10/03/2017 | - sum commitment in favor of NEW SYSTEM SERVICE | Accredit | 598.72 + VAT | ||
| 85 | 10/03/2017 | - sum commitment in favor of NEW SYSTEM SERVICE | Carlo Erba | 390+VAT | ||
| 84 | 08/03/2017 | determines to contract | purchase meal vouchers | 7.000,00 | ||
| 83 | 08/03/2017 | -RELATIVE EXPENSE COMMITMENT RELATING TO THE RENEWAL OF THE UPDATE SERVICE CONTRACT. AND ASSIST. PAYMENT MANAGEMENT SOFTWARE COMPANY MAGGIOLI INFORMATICA | -PAYMENT FOR RENEWAL OF THE UPDATE SERVICE CONTRACT. AND ASSIST. PAYMENT MANAGEMENT SOFTWARE COMPANY MAGGIOLI INFORMATICA | 7.246,80 | ||
| 82 | 07/03/2017 | - assignment of transport of goods (wine and glasses) and purchase of glasses to participate in Vinitaly 2017 | 25.996,24 | |||
| 81 | 07/03/2017 | -Decree | - sample collection materials | 1.862,94 | ||
| 80 | 07/03/2017 | -Decree | - neopost supplies and assistance | 800,00 | ||
| 79 | 07/03/2017 | -Decree | -repairs of IRVO systems | 1.000,00 | ||
| 78 | 07/03/2017 | -Decree | -enel all IRVO offices monthly | 4.116,69 | ||
| 77 | 07/03/2017 | -Decree | -IRVO server support | 6.500,00 | ||
| 76 | 07/03/2017 | ERREBIAN | Fact. | imp. 2498.19 | ||
| 75 | 07/03/2017 | -vinitaly 2017 sum assessment decree | 1.445.350,00 | |||
| 74 | 06/03/2017 | - sum commitment in favor of NEW SYSTEM SERVICE | -Bari Chamber of Commerce 800 + VAT | 1.861,58 | ||
| 73 | 03/03/2017 | -PANDA-DUCATO 2017 CAR POLICIES | -RC CAR UNIPOLSAI | 1.350,00 | ||
| 72 | 06/03/2017 | - Spending commitment to pay for Irvo staff missions | - Clearance of missions carried out by the Institution's staff for institutional activities in the months of Nov-Dec. 2016 | |||
| 71 | 03/03/2017 | - Spending commitment to pay for Irvo staff missions | - Clearance of missions carried out by the ODCC inspectors of the organization in the months of Nov-Dec 2016 | 13.037,56 | ||
| 70 | 03/03/2017 | Determine to contract | Stationery materials | 2.500,00 | ||
| 69 | 02/03/2017 | - Spending commitment to pay for Irvo staff missions | -Payment of Irvo staff missions relating to inspection activities of olive growers in the months of November. And Dec. 2016 | 1.261,72 | ||
| 68 | 24/02/2017 | -appointment of corruption prevention contact person | ||||
| 67 | 23/02/2017 | Tax consultancy assignment Dr. Alessandro La Marca | 14.220,00 | |||
| 66 | 23/02/2017 | - ordering point delegation | ||||
| 65 | 23/02/2017 | -Provision of a training course for RSPP- for employer | 305,00 | |||
| 64 | 21/02/2017 | - Salaries of employees and pensions relating to the monthly salary of February 2017 | 346.923,57 | |||
| 63 | 21/02/2017 | -Determines to contract – Purchase of consumables for micro-vinification cellar | 2.310,00 | |||
| 62 | 21/02/2017 | appoints deputy consignee | ||||
| 61 | 17/02/2017 | -Transformation of cars into trucks | 1.000,00 | |||
| 60 | 16/02/2017 | - Advance severance pay Mr. Beef | 3.413,35 | |||
| 59 | 16/02/2017 | oil panel analysis review | 103,09 | |||
| 58 | 15/02/2017 | - Commitment of sums for advance missions for inspection visits | 8.044,00 | |||
| 57 | 09/02/2017 | - VAT split payment | 6.263,87 | |||
| 56 | 09/02/2017 | VAT payment | 100.638,13 | |||
| 55 | 08/02/2017 | parental absences in the sector | parental summary | |||
| 54 | 08/02/2017 | absences of managers | three-year absence summary | |||
| 53 | 08/02/2017 | sector sickness absences | three-year absence summary | |||
| 52 | 08/02/2017 | -authorization to contract for transport of goods (wine and glasses) and purchase of glasses to participate in Vinitaly 2017 |
31.000,00 | |||
| 51 | 08/02/2017 | -Mission authorization a Dusselforf (Germany) by Dr. V. Cusumano, G. Torina and F. Di Stefano _ appointment of delegated officer and total commitment |
6.950,00 | |||
| 50 | 06/02/2017 | -Prowein 2017 assignment to rent exhibition facilities at the Messe Dusseldorf fair | 124.977,00 | |||
| 49 | 03/02/2017 | -Payment of insurance premium for 2017 and balance for 2016 in favor of Inail | 14.737,60 | |||
| 48 | 03/02/2017 | - sum commitment in favor of NEW SYSTEM SERVICE | 1.861,58 | |||
| 47 | 01/02/2017 | - professional tax advisor assignment | 23.700,00 | |||
| 46 | 01/02/2017 | Reversal signature delegation | ||||
| 45 | 30/01/2017 | Canon | RAI subscription | 407,35 | ||
| 44 | 30/01/2017 | -Employee salaries and pensions relating to the month of January 2017 | ||||
| 42 | 26/01/2017 | -Chitarra experimental vineyard cultivation costs 2017-2029 | 1,000/year | |||
| 41 | 26/01/2017 | -Chitarra experimental vineyard cultivation costs 2017-2029 | 1,500/year | |||
| 40 | 26/01/2017 | -Experimental Biesina vineyard cultivation costs 2017-2019 | 1,200/year | |||
| 39 | 24/01/2017 | Hermes Association/Irvo controversy | Appeal for injunction from 14.9.15 | 17.308,75 | Appeal for injunction 14.9.15 DDg 589/13 and DDG 424/14 Tax settlement notice register no. 714/15 | |
| 38 | 24/01/2017 | -free yeast strain license agreement | -IRVO/Oliva contract for the free use of the SCO-IRVO-1 yeast strain in projects | -none | -Directive 98/44/EC of 6/7/1998 – Legislative Decree 10/2/2005, n. 30 (Industrial Property Code) | |
| 37 | 24/01/2017 | -free yeast strain license agreement | -IRVO/Oliva contract for the free use of yeast strains A1-40, A1-43, A2-40, B2-22, B2-25, B3-10, B3-14, B3-43, D1-1 in projects | -none | -Directive 98/44/EC of 6/7/1998 – Legislative Decree 10/2/2005, n. 30 (Industrial Property Code) | |
| 36 | 24/01/2017 | -free yeast strain license agreement | -IRVO/Oliva contract for the free use of the Km L2009 yeast strain in projects | -none | -Directive 98/44/EC of 6/7/1998 – Legislative Decree 10/2/2005, n. 30 (Industrial Property Code) | |
| 35 | -23/01/2017 | - Advance severance pay | ||||
| 34 | -23/01/2017 | - Advance severance pay | ||||
| 33 | -23/01/2017 | -General Insurance of Barcellona di Pozzo di Gotto | ||||
| 32 | -23/01/2017 | -Regular part-time | ||||
| 31 | 20/’1/2017 | Subscription to Il Sole 24 Ore | 259.00 VAT included | |||
| 30 | 20/01/2107 | -Assessment of sums Chapter E 71 | -Assessment of sums Chapter E 71 – Income deriving from the certification and control activity of DO and IGP wines 1st sem. 2017 | 600.000,00 | ||
| 28 | 19/01/2017 | -TOP UP DELIVERY CARD | 3.000,00 | |||
| 26 | 19/01/2017 | Rent 5th floor | rent | 13.400,00 | ||
| 25 | 19/01/2017 | Electric energy | 5.805,79 | |||
| 24 | 19/01/2017 | Telephone costs | 6.112,10 | |||
| 23 | -18/01/2017 | - Assignment of managerial duties | ||||
| 22 | -18/01/2017 | - Assignment of managerial duties | ||||
| 21 | -18/01/2017 | - Assignment of managerial duties | ||||
| 20 | -18/01/2017 | - Assignment of managerial duties | ||||
| 19 | -18/01/2017 | - Assignment of managerial duties | ||||
| 18 | -18/01/2017 | - Assignment of managerial duties | ||||
| 17 | -18/01/2017 | - Assignment of managerial duties | ||||
| 16 | -18/01/2017 | - Assignment of managerial duties | ||||
| 15 | -18/01/2017 | - Assignment of managerial duties | ||||
| 14 | -18/01/2017 | - Assignment of managerial duties | ||||
| 13 | -18/01/2017 | - Assignment of managerial duties | ||||
| 12 | -18/01/2017 | - Assignment of managerial duties | ||||
| 11 | -18/01/2017 | - Assignment of managerial duties | ||||
| 10 | -18/01/2017 | - Assignment of managerial duties | ||||
| 9 | -18/01/2017 | - Assignment of managerial duties | ||||
| 8 | -18/01/2017 | - Assignment of managerial duties | ||||
| 7 | -18/01/2017 | - Assignment of managerial duties | ||||
| 6 | -18/01/2017 | - Assignment of managerial duties | ||||
| 5 | -18/01/2017 | - Assignment of managerial duties | ||||
| 4 | 17/01/2017 | ViEnergy project | Partner Balance Transfer | 387.094,88 | Application form project | |
| 3 | 16/01/2017 | -TAX CONSULTANCY ASSIGNMENT | 3172,00 | |||
| 2 | 11/01/2017 | - Commercial VAT payment December 2016 | 23.494,44 | |||
| 1 | 02/01/2017 | Contract continuation | -Continuation of fixed-term contract without interruption of the contract. Filippo Di Stefano | |||
| 323 | 30/12/2016 | -EXPENSE COMMITMENT and settlementÂÂÂ FEES in favor of the SPECIAL COMMISSIONER OF THE ORGANIZATION DR. MARCELLO GIACONE and the board of auditors in office | 10.994,46 17.333,33 | |||
| 322 | 30/12/2016 | -Assessment and reimbursement of sums erroneously paid to Piano dei Daini Soc. Agr. | -Assessment and reimbursement of sums erroneously paid to claim Piano dei Daini Soc. Agr. grapes. | 16.221,15 | ||
| 321 | 30/12/2016 | -CONTINUATION OF CLEANING ASSIGNMENT | 39.163,19 | |||
| 320 | 30/12/2016 | -Stipulates CLS Informatica srl web portal management contract | 48.787,80 | |||
| 319 | 30/12/2016 | Alcamo Milazzo condominiums | 897,26 | |||
| 318 | 29/12/2016 | - reimbursement of expenses and out-of-office commission components | -reimbursement of expenses | 5.000,00 | -Postal Code. 70ÂÂÂ Expenses DO | |
| 317 | 29/12/2016 | -payment of IPZS state stamps | -marks Cerasuolo di Vittoria | 9.206,86 | -Postal Code. 70ÂÂÂ Expenses DO | |
| 316 | 29/12/2016 | - COMMITMENT AND SETTLEMENT SUM IN FAVOR OF THE DIRECTOR AND MANAGERS OF IRVO | - PAYMENT OF PERFORMANCE INDEMNITY FOR THE YEAR 2016 | 77.958,89 | ||
| 315 | 29/12/2016 | - COMMITMENT AND SETTLEMENT SUM IN FAVOR OF THE COMPANY MAGGIOLI SPA | -INVOICE PAYMENT - SOFTWARE ASSISTANCE AND MAINTENANCE YEAR 2016 | 8.479,00 | ||
| 314 | 29/12/2016 | Verification of sums | -Assessment of sums deriving from payments for Certification services. And wine laboratory analysis for €150,000.00 | |||
| 313 | 29/12/2016 | Institutional VAT December 2016 | 9.116,56 | |||
| 312 | 28/12/2016 | - COMMITMENT AND SETTLEMENT OF AMOUNTS RELATING TO THE ABILITIES FOR THE MONTHLY DECEMBER 2016 | -SALARIES FOR THE MONTH OF DECEMBER 2016 | 457.563,32 | ||
| 311 | 27/12/2016 | - SUMMER COMMITMENT IN FAVOR OF THE NON-MANAGEMENT STAFF OF IRVO | -FAMP PAYMENT 2016 FOR NON-MANAGEMENT STAFF OF IRVO | €199,337.14 SETTLED
€ 87.926,18 |
||
| 310 | 27/12/2016 | -Vinitaly 2017 sum assessment | 25.000,00 | |||
| 309 | 27/12/2016 | -Prowein 2017 assignment of assignments | 18.274,00 | ÂÂÂ | ||
| 308 | 23/12/2016 | - COMMITMENT AND SETTLEMENT SUM IN FAVOR OF IRVO MANAGERS | - PAYMENT OF PERFORMANCE INDEMNITY FOR THE YEAR 2015 | 77.958,89 | ÂÂÂ | |
| 307 | 22/12/2016 | -Preparation of contracts for the free use of yeast strains | -preparation of free contracts with Dr. Daniele Oliva for licenses to use yeast strains for projects | – | art. 65 Legislative Decree 10 February 2005 n. 30 – Industrial Property Code | |
| 306 | 22/12/2016 | - COMMITMENT AND SETTLEMENT SUM IN FAVOR OF THE INPS OF PALERMO | - PAYMENT OF SOCIAL SECURITY AND WELFARE CONTRIBUTIONS AND ADDITIONAL SUMES | 16.512,98 | ||
| 305 | 22/12/2016 | -Prowein 2017 quote for renting exhibition facilities at the Messe Dusseldorf fair | 134.592,00 | |||
| 304 | 22/12/2016 | -Promed project | Verification of sums | 158.935,00 | -Application FORM Project | |
| 303 | 22/12/2016 | -ViEnergy project | Verification of sums | 483.447,85 | -Application FORM Project | |
| 302 | 22/12/2016 | Eco Global | Fact | 9.135,36 | ||
| 301 | 22/12/2016 | Condominiums Palermo | Receipts | 2.619,00 | ||
| 300 | 21/12/2016 | Determine to contract | - determines to contract – CLS Infromatica web portal management contract | |||
| 299 | 21/12/2016 | Deposit VAT December 2016 | 41.004,48 | |||
| 298 | 20/12/2016 | Verification of sums | -Assessment of the sum €110,000.00 on the capital E000071 Revenue Certifications and checks on wine and oil | ddg | ||
| 297 | 20/12/2016 | Is in the | invoices | 10.483,72 | ||
| 296 | 201/12/2016 | Telecom | Invoices | 5.039,51 | ||
| 295 | 20/12/2016 | rent 5th floor | received | 3.300,00 | ||
| 294 | 19/12/2016 | external inspector missions | 4.982,64 | |||
| 293 | 19/12/2016 | Supply | -HYGIENIC HEALTH MATERIAL | 953,50 | ||
| 291 | 16/12/2016 | Seat | 4.244,41 | |||
| 290 | 16/12/2016 | Ecoglobal continuation | 2.300,00 | |||
| 289 | 16/12/2016 | -Prowein 2017 shipping of goods, hostess service, rental and washing of glasses, rental of the exhibition area | 96.869,00 | |||
| 288 | 16/12/2016 | -service map update | map table | |||
| 287 | 16/12/2016 | Switchboard assistance | Invoices | 9.579,92 | ||
| 285 | 15/12/2016 | - Liquidation through replacement intervention | 3.415,39 | |||
| 284 | 15/12/2016 | -SPENDING COMMITMENT FOR INSPECTOR MISSIONS from August to October 2016 | -PAYMENT OF MISSION EXPENSES | 4.935,55 | ||
| 283 | 15/12/2016 | - COMMITMENT AND SETTLEMENT SUM IN FAVOR OF THE COMPANY MAGGIOLI SPA | -INVOICE PAYMENT - SOFTWARE ASSISTANCE AND MAINTENANCE YEAR 2016 | 8.479,00 | ||
| 282 | 15/12/2016 | -Annual premium payment for Generali SpA Collective Policy - Employee termination indemnity Milazzo branch office | 9.900,25 | |||
| 279 | 14/12/2016 | -SUM COMMITMENT IN FAVOR OF THE PROVIDER “SERVERPLAN SRL” | - ASSIGNMENT FOR THE SUPPLY OF DOMAINS TO THE PROVIDER “SERVERPLAN SRL” | 356,60 | ||
| 278 | 13/12/2016 | -Assessment of sums | -Assessment of the sum €100,000.00 on the capital E000071 Revenue Certifications and controls | |||
| 277 | 13/12/2016 | VAT payment inst. Nov. 2016 | 9.184,63 | |||
| 276 | 13/12/2016 | Commercial VAT payment Nov. 2016 | 97.59,41 | |||
| 275 | 13/12/2016 | IMU/TASI taxes 2016 | F24 | 13.951,00 | ||
| 274 | 09/12/2016 | - COMMITMENT AND SETTLEMENT OF AMOUNTS RELATING TO THE ABILITIES FOR THE THIRTEENTH MONTH OF 2016 | 341.375,25 | |||
| 273 | 07/12/2016 | -Assessment of sums | -Assessment of sums cap.E000033 for ex PERS.EAS emoluments | |||
| 272 | 07/12/2016 | -Assessment of sums | -Assessment of sums cap.E000031 for institution operation | |||
| 271 | 05/12/2016 | - Commitment of sums relating to the emoluments for the month of November 2016 | -Commitment of sums relating to the emoluments for the month of November 2016 | 348.083,12 | ||
| 270 | 21/11/2016 | -Payment of ICQRF fine | -Payment of fine by the ICQRF Sicily Territorial Office | 7.000,00 | ||
| 269 | 21/11/2016 | -Assessment of Prowein sums 2017 | 241.560,00 | |||
| 268 | 18/11/2016 | Commitment of sums | - Sum commitment in favor of the Revenue Agency for VAT payment Invoice no. 7/2015 of De Gustibus Italia | 1.142,99 | ||
| 267 | 15/11/2016 | IRAP taxes | F24 | 24.878,40 | ||
| 266 | 14/11/2016 | Commitment of sums | - Sum commitment in favor of the Revenue Agency for payment of the last installment in instalments. For IRAP 2015 and Acc. IRAP 2016 | 269,79 | ||
| 265 | 10/11/2016 | -Payment of VAT Inst. on Oct-. 2016 | 7.544,91 | |||
| 264 | 10/11/2016 | -Pagam.entoÂÂÂ Commercial VAT October 2016 | 5.870,37 | |||
| 263 | 31/10/2016 | -Cancellation of DDG n. 173 of 03.08.16 | ||||
| 262 | 31/10/2016 | -Disinfestation service at the Ispica headquarters | IBLEA | 859,50 | ||
| 261 | 31/10/2016 | -Urgent Works Palermo Lab | -Lo Vecchio | 976,00 | ||
| 260 | 31/10/2016 | -Cleaning service | -ASB HYSPICA | 6.588,00 | ||
| 259 | 31/10/2016 | -Surveillance service | -The ISPICA Round | 4.758,00 | ||
| 258 | 31/10/2016 | -Maintenance of fire extinguishers | Fire extinguisher range | 1.483,89 | ||
| 257 | 31/10/2016 | -Maintenance of the electrical system | -Epas Ispica | 5.563,20 | ||
| 256 | 31/10/2016 | - sum commitment in favor of NEW SYSTEM SERVICE | 1.861,58 | |||
| 255 | 31/10/2016 | -Supply | -Telecom/Tim invoices 31/10/2016 | 5.415,46 | ||
| 254 | 28/10/2016 | - “Verbumcaudo” project, expenses for experimental vineyard cultivation | 16.707,71 | |||
| 253 | 28/10/2016 | - COMMITMENT OF AMOUNTS RELATING TO SKILLS FOR THE MONTHLY MONTHLY OCTOBER 2016 | - COMMITMENT OF AMOUNTS RELATING TO SKILLS FOR THE MONTHLY MONTHLY OCTOBER 2016 | 348.646,72 | ||
| 252 | 26/10/2016 | -SUPPLY OF LICENSES | G&F | 585,00 | ||
| 251 | 26/10/2016 | -RENEWAL OF GAR.SERVER 2016 | -Converge | 7.115,04 | ||
| 250 | 25/10/2016 | -COMMITMENT SUM PAYMENT OF INVOICE COMPANY MAGGIOLI SPA | - PAYMENT SUM PAYMENT INVOICE N. 2125967 OF 06/30/2016 COMPANY MAGGIOLI SPA | 24,00 | ||
| 249 | 21/09/2016 | Sum assessment | -assessment of the sum of €100,000.00 on chapter E000071 | |||
| 248 | 20/10/2016 | -PALERMO INPS INVOICE EXPENDITURE COMMITMENT | - PAYMENT OF INPS INVOICE OF PALERMO TAX VISIT OF THE DEPT. MR. MOTISI FRANCESCO | 72,93 | ||
| 247 | 19/10/2016 | -ASS. RC.INC.THEFT. LAB. | -ASSISTANCE POLICIES GENERALS 2016 | 3.782,19 | ||
| 246 | 19/10/2016 | -ASS. RC.INC.THEFT. LAB. | -ASSISTANCE POLICIES FAIRY PALERMO 2016 | 4.206,07 | ||
| 245 | 19/10/2016 | Top up prepaid card | 1.800,00 | |||
| 244 | 18/10/2016 | Contr Centomedia e lode/Irvo foreclosure against third parties dated 09/28/2016 | 8.090,67 | |||
| 243 | 18/10/2016 | Cambria/Irvo controversies | Barcellona Pozzo di Gotto Court Sentence n.99/16 €35,945.80 Sentence n. 99/16 – Writ of injunction dated 08/26/2016 | |||
| 242 | 17/10/2016 | - INSURANCE POLICY PREMIUM EXPENSE COMMITMENT | -PAYMENT AMOUNT FOR INA PALERMO POLICY PREMIUM BALANCE | 16,68 | ||
| 241 | 17/10/2016 | -REPLACEMENT OF PALERMO LABORATORY LOCK | -KEY AND LOCK CENTER PALERMO | 380,00 | ||
| 240 | 17/10/2016 | -Rental Alcamo | -ALCAMO LEASE AGREEMENT (DI LORENZO) | 3.151,00 | ||
| 239 | 14/10/2016 | Revenue Agency | F24 TARI 2016 Alcamo | 444,00 | ||
| 238 | 12/10/2016 | -Payment of VAT inst. per week. 2016 | 18.487,98 | |||
| 237 | 12/10/2016 | Weekly comm. VAT page. 2016 | 14.125,95 | |||
| 236 | 07/10/2016 | -SPENDING COMMITMENT FOR PAYMENT OF IRVO STAFF MISSIONS | -PAYMENT FOR IRVO STAFF MISSIONS RELATING TO INSPECTION ACTIVITIES OF OLIVE GROWERS AND THE CERTIFICATION COMMITTEE MONTH OF JUNE / JULY / AUGUST 2016 | 1.923,52 | ||
| 235 | 07/10(2016 | -SPENDING COMMITMENT FOR PAYMENT OF IRVO STAFF MISSIONS | - PAYMENT OF IRVO STAFF MISSIONS RELATED TO INSPECTION AND CONTROL ACTIVITIES IN THE MONTHS OF JULY / AUGUST 2016 | 14.421,10 | ||
| 234 | 05/10/2016 | Supply | IS IN THE | 3.459,73 | ||
| 233 | 04/10/2016 | -EXTENSION OF THE INDIVIDUAL EMPLOYMENT CONTRACT UNTIL 31.12.2016 FOR THE MANAGERS OF THE ORGANIZATION | -EXTENSION OF THE INDIVIDUAL EMPLOYMENT CONTRACT UNTIL 31.12.2016 FOR THE MANAGERS OF THE ORGANIZATION DR.SSA F. SALVIA – DR.SSA S. PELLEGRINO – DR. V. CASELLI – DR. M. RICCOBONO – DR.SSA E. MULE' – DR.SSA P. CATANZARO – DR.SSA – Dr.ssa ML Germanà – Dr.ssa A. Turco -MR RIOTTO – DR.SSA G. CORRAO – DR.SSA GMR MICILETTA – DR. F. CAPRARO – DR. A. SPARACIO – DR. C. GURRIERI | |||
| 232 | 04/10/2016 | - APPROVAL OF AGREEMENT BETWEEN IRVO AND ASP OF RAGUSA FOR HEALTH SURVEILLANCE FOR THE EMPLOYEE OF THE DR INSTITUTE. CORRADO WARRIORS | - APPROVAL OF AGREEMENT FOR ONE YEAR, BETWEEN IRVO AND ASP OF MESSINA FOR HEALTH SURVEILLANCE (DEC. LGS. N. 81/08) FOR THE EMPLOYEE OF THE DR INSTITUTE. GURRIERI CORRADO AND INSPECTIONS IN THE WORKPLACES | |||
| 231 | 30/09/2016 | - COMMITMENT OF AMOUNTS RELATING TO SKILLS FOR THE MONTHLY SEPTEMBER 2016 | - COMMITMENT OF AMOUNTS RELATING TO SKILLS FOR THE MONTHLY SEPTEMBER 2016 | 342.280,93 | ||
| 230 | 28/09/2016 | - Spending commitment for reimbursement of sums | -Refund of sums mistakenly paid by the company Casa Vinicola Poletti srl | 221,29 | ||
| 229 | 27/09/2016 | Olivetti | Switchboard Ass | 8.816,71 | ||
| 228 | 27/09/2016 | Ricoh Italy | Photocopier Ass | 25.000,00 | ||
| 227 | 27/09/2016 | Milazzo rental | Odds 2016 | 10.522,00 | ||
| 226 | 27/09/2016 | Garage Rental IRVO | Facts 2016 | 1.900,00 | ||
| 225 | 27/09/2016 | -Marsala waste tax 2016 | -F24 | 8.416,00 | ||
| 224 | 27/09/2016 | -Gas supply | -AMG GAS | 100,47 | ||
| 223 | 27/09/2016 | - Condominium fees | -Condominium | 6.792,00 | ||
| 222 | 27/09/2016 | -Cleaning Alcamo | -Vam Ppitone | 2.074,00 | ||
| 221 | 27/09/2016 | Rent 5th floor | Roll | 6.600,00 | ||
| 220 | 26/09/2016 | - APPROVAL OF AGREEMENT BETWEEN IRVO AND ASP OF MESSINA FOR THE HEALTH SURVEILLANCE OF EMPLOYEES AT THE MILAZZO OFFICE | - APPROVAL OF AGREEMENT BETWEEN IRVO AND ASP OF MESSINA FOR THE HEALTH SURVEILLANCE OF EMPLOYEES AT THE MILAZZO OFFICE | |||
| 219 | 22/09/2016 | Cambria/IRVO controversy | Spending commitment | 500,00 | Fact. n.1/N of 01/25/2016 Dr. Branch | |
| 218 | 22/09/2016 | – Pellegrino/IRVO controversy | disengagement of sums | |||
| 217 | 21/09/2016 | -Contr. Municipality of Marsala/Irvo | writ of injunction | 5.299,03 | -Note from the Municipality of Marsala dated 20.9.16 | |
| 216 | 21/09/2016 | -D'Agostino/Irvo controversy | -invoice payment | no | -Palermo Court Ruling n.1573/16 | |
| 215 | 20/09/2016 | -Sicily Collection Folder | -Ord.C.Appeal 14.10.14 | 255,88 | -Payment folder no. 29629620160058872151000 | |
| 214 | 20/09/2016 | -Contr. Crispi/Irvo | - Catania TAR ordinance | 2.725,85 | -Note from Lawyer Paterniti La Via dated 18.1.16 | |
| 213 | 20/09/2016 | -PETROL COUPONS | -ENI SPA | 5.000,00 | ||
| 212 | 20/09/2016 | -Active repentance | - Revenue Agency | 548,72 | ||
| 211 | 20/09/2016 | -Supply of stationery | -SYSTERS | 917,74 | ||
| 210 | 20/09/2016 | - supply of sanitary hygienic material. | -Errebian | 1.005,11 | ||
| 209 | 19/09/2016 | Fiat Croma Insurance Policy | 1.042,76 | |||
| 208 | 16/09/2016 | -EXPENSE COMMITMENT MONTHLY COMPENSATIONÂÂÂ EXTRAORDINARY COMMISSIONER ORGANIZATION DR. MARCELLO GIACONE RELATING TO THE MONTHS OF APRIL MAY, JUNE, JULY AND AUGUST 2016 | -PAYMENT OF THE MONTHLY COMPENSATION OF THE EXTRAORDINARY COMMISSIONER OF DR. MARCELLO GIACONE RELATING TO THE MONTHS OF APRIL MAY, JUNE, JULY AND AUGUST 2016 | 4.055,54 | ||
| 207 | 16/09/2016 | -SPENDING COMMITMENT FOR MISSIONS CARRIED OUT BY IRVO STAFF IN THE MONTHS OF MARCH / APRIL / MAY / JUNE 2016 | -PAYMENT FOR MISSIONS CARRIED OUT BY IRVO STAFF RELATING TO INSTITUTIONAL ACTIVITIES IN THE MONTHS OF MARCH / APRIL / MAY / JUNE 2016 | 4.636,60 | ||
| 206 | 16/09/2016 | -SPENDING COMMITMENT FOR MISSIONS IRVO STAFF FOR THE MONTHS OF MARCH / APRIL 2016 | -PAYMENT FOR IRVO STAFF MISSIONS RELATING TO INSPECTION ACTIVITIES OF OLIVE GROWERS AND THE CERTIFICATION COMMITTEE MONTH OF MARCH / APRIL 2016 | 1.724,19 | ||
| 205 | 16/09/2016 | -Spending commitment | ÂÂÂ -Qualified Expert activity for the monitoring of five Ni 63 radioactive sources contained in five electron capture detectors present in the Ispica Laboratory | 2.135,00 | ||
| 204 | 16/09/2016 | Night surveillance IRVO office | KSM | 1.102,65 | ||
| 203 | 16/09/2016 | IRVO car park | RS Parking | 739,76 | ||
| 202 | 16/09/2016 | Cleaning of IRVO premises | Eco-Global | 11.419,20 | ||
| 201 | 16/09/2016 | Supplies | AMG gas | 100,47 | ||
| 200 | 16/09/2016 | Supplies | Ricoh Italy | 10.002,52 | ||
| 199 | 16/09/2016 | Voip provision | Telecom | 8.816,71 | ||
| 198 | 14/09/2016 | Supply | Enel August | 5.888,46 | ||
| 197 | 13/09/2016 | Commitment of sums | -Sum commitment in favor of Astori Tecnica for the purchase of laboratory reagents | 1.227,32 | ||
| 196 | 13/09/2016 | Commitment of sums | -Substantial commitment in favor of the Cold Service company of Marsala for replacement. And maintenance. Refrigeration unit | 1.647,00 | ||
| 195 | 12/09/2016 | VAT payment established in August 2016 | 1.317,01 | |||
| 194 | 12/09/2016 | Commercial VAT payment August 2016 | 6.842,89 | |||
| 193 | 08/09/2016 | - Commitment and settlement of sums | -Payment of INA UO Noto insurance policy | 5.538,57 | ||
| 192 | 08/09(2016 | - Commitment and settlement of sums | -Salaries for the month of August 2016 | 394.325,04 | ||
| 191 | 07/09/2016 | Verification of sums | -Assessment of sums of €1,166,500.00 transferred by the Association. Agricultural Reg. – Agricultural Dept. For Institution Operation | |||
| 190 | 02/09/2016 | Verification of sums | -Assessment of sums of €283,230.27 transferred by the Association. Agricultural Reg. – Agricultural Dept. For Function. Body | |||
| 189 | 31/08/2016 | -PAYMENT AGENCY SICILIA BELLA SRL | - PAYMENT TO THE SICILIA BELLA SRL AGENCY – MOTISI/MAZARA PLANE TICKETS | 376,29 | ||
| 188 | 31/08/2016 | -PAYMENT AGENCY SICILIA BELLA SRL | - PAYMENT TO THE SICILIA BELLA SRL AGENCY – MOTISI/LENTINI PLANE TICKETS | 376,79 | ||
| 187 | 31/08/2016 | Advance Mission | -ADVANCE SUM MISSINE PANTELLERIA MOTISI | 150,00 | ||
| 186 | 31/08/2016 | supply | Fact. Tim – Telecom | 6.574,00 | ||
| 185 | 30/08/2016 | -refund of sums to the company. coop. CVA Canicattì and the Candido Liotta company | 3.921,00 | |||
| 184 | 23/08/2016 | -Advance missions En. Ursus | -Sum commitment for Urso mission advance | 161,25 | ||
| 183 | 23/08/2016 | supply | Marsala RC insurance | 972,00 | ||
| 182 | 12/08/2016 | Commitment of sums | Salaries July 2016 | 339.993,93 | ||
| 181 | 09/08/2016 | Commitment of sums | -Appointment of Function. Delegate for small purchases dept. R. Geraci and commitment of sums for purchasing and recharging prepaid cards | 1.000,00 | ||
| 180 | 09/08/2016 | Commitment of sums | - Commitment of sums in favor of the Revenue Agency per page. Commercial VAT – invoice. July 2016 | 18.026,84 | ||
| 179 | 09/08/2016 | Commitment of sums | - Commitment of sums in favor of the Revenue Agency per page. VAT Institution. From split payment – invoice. July 2016 | 4.049,43 | ||
| 178 | 08/08/2016 | -Advance missions En. Ursus | -Sum commitment for Urso mission advance | 127,50 | ||
| 177 | 04/08/2016 | -PAYMENT OF INVOICE N. 314/79 OF 12/07/2016 OF THE ASP OF PALERMO | - PAYMENT OF INVOICE N. 314/79 OF 12/07/2016 OF THE ASP OF PALERMO FOR THE PAYMENT OF SERVICES CARRIED OUT IN 2015 "EXPENSES FOR HEALTH ASSESSMENTS" | 170,06 | ||
| 176 | 04/08/2016 | -PAYMENT OF INVOICE OF 10/02/2016 TO THE COMPANY SICUREZZA LAB SRL | -PAYMENT OF INVOICE OF 10/02/2016 TO THE COMPANY SICUREZZA LAB SRL FOR IRVO PERSONAL TRAINING | 317,20 | ||
| 175 | 04/08/2016 | -PAYMENT FOR MISSIONS CARRIED OUT BY IRVO STAFF MAY/JUNE 2016 | -PAYMENT FOR MISSIONS CARRIED OUT BY IRVO STAFF RELATING TO INSPECTION AND CONTROL ACTIVITIES MAY/JUNE 2016 | 1041,90 | ||
| 174 | 03/08/2016 | - APPROVAL OF COLLABORATION AGREEMENT BETWEEN IRVO AND THE REGIONAL DEPARTMENT OF AGRICULTURE | - APPROVAL OF COLLABORATION AGREEMENT BETWEEN IRVO AND THE REGIONAL DEPARTMENT OF AGRICULTURE | |||
| 173 | 03/08/2016 | -Participation in Prowein 2017 and assessment of the sum of €234,850.00 | ||||
| 172 | 02/08/2016 | -Sum Commitment | - Commitment of sums for the assignment of Lawyer Puleo for the defense of the body ruling the Barcellona Pozzo di Gotto Court | 5.463,70 | ||
| 171 | 02/08/2016 | -EXTENSION OF THE INDIVIDUAL EMPLOYMENT CONTRACT UNTIL 09.30.2016 FOR THE MANAGERS OF THE ORGANIZATION DR.SSA F. SALVIA – DR.SSA S. PELLEGRINO – DR. V. CASELLI – DR. M. RICCOBONO – DR.SSA E. MULE' – DR.SSA P. CATANZARO – DR.SSA MR RIOTTO – DR.SSA G. CORRAO – DR.SSA GMR MICILETTA – DR. F. CAPRARO – DR. A. SPARACIO – DR. C. GURRIERI | -EXTENSION OF THE INDIVIDUAL EMPLOYMENT CONTRACT UNTIL 09.30.2016 FOR THE MANAGERS OF THE ORGANIZATION DR.SSA F. SALVIA – DR.SSA S. PELLEGRINO – DR. V. CASELLI – DR. M. RICCOBONO – DR.SSA E. MULE' – DR.SSA P. CATANZARO – DR.SSA MR RIOTTO – DR.SSA G. CORRAO – DR.SSA GMR MICILETTA – DR. F. CAPRARO – DR. A. SPARACIO – DR. C. GURRIERI | |||
| 170 | 29/07/2016 | -PAYMENT FOR IRVO STAFF MISSIONS FOR THE MONTHS OF MAY / JUNE 2016 | - PAYMENT OF IRVO STAFF MISSIONS RELATED TO INSPECTION AND CONTROL ACTIVITIES OF PDO AND PGI MONTHS OF MAY / JUNE 2016 | 12.922,35 | ||
| 169 | 29/07/2016 | supply | Fact. Enel July 2016 | 4.406,10 | ||
| 168 | 27/07/2016 | Verification of sums | -Assessment of capital sums. E000033 for transfers to the Agriculture Reg. Assn. I semester emoluments of former EAS personnel for €50,000.00 | |||
| 167 | 27/07/2016 | ass. Various | Policies | 1.451,46 | ||
| 166 | 14/07/2016 | -IRAP PAYMENT FOR THE YEAR 2015 AND DEPOSIT FOR THE YEAR 2016 | -IRAP PAYMENT FOR THE YEAR 2015 AND DEPOSIT FOR THE YEAR 2016 | 41.894,51 | ||
| 165 | 14/07//2016 | IRES advance payment | F24 | Commitment 4,226.84 | ||
| 164 | 14/07/2016 | -Commitment sums | -Pledge of sums in favor of Sara Pellegrino for expenses paid in the sentence of the Court of Appeal of Palermo | 6.322,85 | ||
| 163 | 08/07/2016 | -Commitment sums | -Commitment of sums for integration. commercial VAT payment Fact. April 2016 | 17,79 | ||
| 162 | 08/07/2016 | -Commitment sums | - Commitment of sums for payment of commercial VAT invoices in June 2016 | 17.278,44 | ||
| 161 | 08/07/2016 | -Commitment sums | - Commitment of sums for payment of VAT instituted. from split payment. Invoices June 2016 | 1.029,75 | ||
| 160 | 08/07/2016 | sum assessment | -assessment of royalties on Lesaffre's sales of the NDA21 yeast strain | 3.295,73 | ||
| 159 | 08/07/2016 | -Commitment sums | -Commitment of sums in favor of Credito Siciliano Ag.1 for payment of current account balances as of 06.30.2016 | 542,50 | ||
| 158 | 07/07/2016 | -EXTENSION OF INDIVIDUAL EMPLOYMENT CONTRACT FOR ONE MONTHS UNTIL 31.07.2016 DR. FRANCESCA SALVIA | -EXTENSION OF INDIVIDUAL EMPLOYMENT CONTRACT FOR ONE MONTHS UNTIL 31.07.2016 DR. FRANCESCA SALVIA | |||
| 157 | 07/07/2016 | - Spending commitment for reimbursement of sums | -Refund of sums mistakenly paid by the Romeo Vini company of Romeo Antonino e C. sas | 1.220,00 | ||
| 156 | 07/07/2016 | -PAYMENT OF SANCTIONS AND ACCRUED INTEREST OF IRAP AND IRPEF | - PAYMENT OF IRAP AND IRPEF SANCTIONS AND INTEREST ACCRUED AS OF 07.08.2016 | 10.382,19 | ||
| 155 | 04/07/2016 | Verification of sums | -Assessment of sums CAP.E000307 from Unicredit and contextual commitment cap. U000415 | 1.049.199,15 | ||
| 154 | 01/07/2016 | Commitment of sums | -Commitment of sums for reimbursement of Vinitaly 2016 expenses for Extraordinary Commissioner | 54,20 | ||
| 153 | 01/07/2016 | -EXTENSION OF INDIVIDUAL EMPLOYMENT CONTRACT FOR TWO MONTHS UNTIL 08.31.2016 DR. MICHELE RICCOBONO | -EXTENSION OF INDIVIDUAL EMPLOYMENT CONTRACT FOR TWO MONTHS UNTIL 08.31.2016 DR. MICHELE RICCOBONO | |||
| 152 | 29/06/2016 | -TELEleasing TIM | -page TIM 2016 proposal | 14.252,00 | ||
| 151 | 29/06/2016 | Telecom | -INVOICES April 2016 | 7.122,00 | ||
| 150 | 29/06/2016 | - COMMITMENT OF AMOUNTS RELATING TO SKILLS FOR THE MONTHLY JUNE 2016 | - COMMITMENT OF AMOUNTS RELATING TO SKILLS FOR THE MONTHLY JUNE 2016 | 340.862,52 | ||
| 149 | 22/06/2016 | Commitment of sums | -Commitment of sums in favor of Dr.Salvatore Amoroso due to the Palermo Court of Appeal ruling | 2.537,60 | ||
| 148 | 22/06/2016 | Commitment of sums | -Commitment of sums in favor of Dr. Sara Pellegrino due to the Palermo Court of Appeal ruling | 18.968,56 | ||
| 147 | 22/06/2017 | -PAYMENT FOR IRVO STAFF MISSIONS FOR THE MONTHS OF MARCH / APRIL 2016 | - PAYMENT OF IRVO STAFF MISSIONS RELATED TO INSPECTION AND CONTROL ACTIVITIES OF PDO AND PGI MONTHS MARCH / APRIL 2016 | 14.175,22 | ||
| 146 | 22/06/2017 | - DISBURSEMENT OF 2015 WELFARE PLAN SUMS TO IRVO EMPLOYEES | – PAYMENT OF 2015 WELFARE PLAN SUMS TO IRVO EMPLOYEES | 10.000,00 | ||
| 145 | 21/06/2016 | -Confirmation and approval of members of the Certification Committee and Appeal Committee OdCC Vini IRVO | ||||
| 144 | 21/06/2016 | Telecom | Fact. April | 3.828,71 | ||
| 143 | 21/06/2016 | IS IN THE | Fact. May/June 2016 | 7.663,55 | ||
| 142 | 20/06/2016 | -PAYMENT OF IRAP / IRPEF / ADDITIONAL SANCTIONS AND INTEREST. REGIONAL IRPEF / ADDITION. MUNICIPALITY | - PAYMENT OF IRAP / IRPEF SANCTIONS AND INTEREST ACCRUED AS OF 06.20.2016 ADDITION. REGIONAL IRPEF / ADDITION. MUNICIPALITY ACCRUED AS OF 06.21.2016 | 15.785,32 | ||
| 141 | 16/06/2016 | Late payment of Government Tax | F23 | 333,72 | ||
| 140 | 16/06/2016 | IMU/TASI acc. 2016 | F24 | 13.952,00 | ||
| 139 | 16/06/2016 | Commitment of sums | -Commitment of sums in favor of the Ag. of Revenue for commercial VAT page April 2016 | 121.545,22 | ||
| 138 | 16/06/2016 | Commitment of sums | -In favor of Ag. Revenue per page. VAT Established May 2016 | 1.655,06 | ||
| 137 | 16/06/2016 | Commitment of sums | -In favor of Ag. Revenue per page. VAT Comm.le May 2016 | 24.701,45 | ||
| 136 | 16/06/2016 | Verification of sums | -Assessment of capital sums. 31 for €358,000.00 provided by the Regional Agriculture Department | |||
| 135 | 30/05/2016 | - COMMITMENT OF AMOUNTS RELATING TO SKILLS FOR THE MONTHLY MAY 2016 | - COMMITMENT OF AMOUNTS RELATING TO SKILLS FOR THE MONTHLY MAY 2016 | 354.644,12 | ||
| 134 | 30/05/2016 | -PAYMENT FOR IRVO STAFF MISSIONS | -PAYMENT FOR IRVO STAFF MISSIONS RELATED TO INSPECTION AND CONTROL ACTIVITIES | |||
| 133 | 30/05/2016 | Enel supply | fact. | 5.492,52 | ||
| 132 | 30/05/2016 | Commitment of sums | - Commitment of sums for payment of registration fee for Injunction Decree of the Aries Trieste Agency | 405,18 | -DDG- note Lawyer Tudor dated 05.20.2016- F24 | |
| 131 | 20/05/2016 | Enel supply | invoices | 4.565,27 | ||
| 130 | 19/05/2016 | -MODIFICATION OF PART-TIME EMPLOYMENT REPORT | -MODIFICATION OF PART-TIME EMPLOYMENT RELATIONSHIP FOR MR. ALLETTO SANDRO WITH WORK PERFORMANCE EQUAL TO THE 75% | |||
| 129 | 18/05/2016 | -PAYMENT OF PALERMO INPS INVOICE | -PAYMENT OF INPS INVOICE OF TRAPANI TAX VISIT OF THE DEPT. MR. MRS COPPOLA ISABELLA | 52,40 | ||
| 128 | 16/05/2016 | Spending commitment | lab cleaning Marsala | 5.584,26 | ||
| 127 | 16/05/2016 | Spending commitment | workers' contributions | 621,26 | ||
| 126 | 16/05/2016 | Commitment of sums | -Commitment of sums for Collaboration Contract 2016-ÂÂÂ Dr. Li Volsi | 17.000,00 | ||
| 125 | 12/05/2016 | Ag. Sicilia Bella srl | plane tickets | 367,29 | ||
| 124 | 12/05/2016 | Commitment of sums | - Commitment of sum in favor of Ag. Revenue for VAT Payment Inst. Invoice. April 2016 | 11.545,22 | ||
| 123 | 29/04/2016 | sum commitment | and. Arbos subscription | 200,00 | ||
| 122 | 29/04/2016 | -PAYMENT OF INVOICE N. 314/45 OF 03/31/2016 IN FAVOR OF ASP 6 PALERMO | -PAYMENT OF INVOICE N. 314/45 OF 03/31/2016 IN FAVOR OF ASP 6 PALERMO (HEALTH SERVICE YEAR 2015) | 1.684,88 | ||
| 121 | 28/04/2016 | revenue agency | TARI advance payment 2016 Palermo | 4.567,43 | ||
| 120 | 27/04/2016 | - COMMITMENT OF AMOUNTS RELATING TO SKILLS FOR THE MONTHLY APRIL 2016 | - COMMITMENT OF AMOUNTS RELATING TO SKILLS FOR THE MONTHLY APRIL 2016 | 377.586,27 | ||
| 119 | 22/04/2016 | Pedestrian | Supply of air conditioners | 6.161,00 | ||
| 118 | 22/04/2016 | Telecom Tim | fact | 4.528,21 | ||
| 117 | 21/04/2016 | expense commitment | team expenses | 560,24 | ||
| 116 | 21/04/2016 | Commitment Sums | -SUMME COMMITMENT IN FAVOR OF Barone Di Miceli ARL for Buffet Conference Dematerialization of Wine Registers 02.26.2016 | 1.000,00 | ||
| 115 | 20/04/2016 | KSM | Palermo surveillance | 441,06 | ||
| 114 | 20/04/2016 | VAM | Cleaning Alcamo | 1.037,00 | ||
| 113 | 20/04/2016 | Roll | Rent 5th floor | 3.300,00 | ||
| 112 | 20/04/2016 | ECOGLOBAL | 6.851,52 | |||
| 111 | 18/04/2016 | Commitment Sums | - COMMITMENT OF AMOUNTS TO THE Revenue Agency per page. VAT Inst. Invoice March 2016 | 10.222,91 | ||
| 110 | 18/04/2016 | Commitment Sums | - COMMITMENT OF AMOUNTS TO THE Revenue Agency per page. Comm. VAT Invoice March 2016 | 42.880,94 | ||
| 109 | 15/04/2016 | -PAYMENT OF PALERMO INPS INVOICE | - PAYMENT OF INPS INVOICE OF PALERMO TAX VISIT OF THE DEPT. MR. MONTANO GIUSEPPE | 52,40 | ||
| 108 | 15/04/2016 | -PAYMENT OF INPS SUMS | - PAYMENT OF INPS SUMMS DEBIT NOTICE N. 596 2016 0000196422000 | 31,31 | ||
| 107 | 15/04/2016 | -PAYMENT OF INPS SUMS | -PAYMENT OF INPS SUMS FOR EX INPDAP MANAGEMENT | 6.101,87 | ||
| 106 | 15/04/2016 | -PAYMENT OF INTEREST ON THE INA POLICY | - INTEREST FOR LATE PAYMENT OF INA POLICY PREMIUM PERIOD FROM 01/09/2015 – TO 31/08/2016 RELATING TO THE DEPT. DR. CORRADO WARRIORS | 56,73 | ||
| 105 | ÂÂÂ 15/04/2016 | -PAYMENT OF TRAPANI INPS INVOICE | -PAYMENT OF INPS INVOICE OF TRAPANI TAX VISIT OF THE DEPT. MR. SPARLA SALVATORE | 52,40 | ||
| 104 | 07/04/2016 | Verification | -Assessment of sums for the functioning of the Institution | |||
| 103 | 07/04/2016 | -RENEWAL OF INDIVIDUAL EMPLOYMENT CONTRACT | -RENEWAL OF MANAGER CONTRACT DR. DANIELE OLIVA FOR 3 YEARS | |||
| 102 | 06/04/2016 | Renewal of vitevino.it domain and related domains | 196,42 | |||
| 101 | 04/04/2016 | assignment | -Assignment of Dr. Monica Vacca to draft the project | -EU Regulation no. 1144/2014 | ||
| 100 | 31/03/2016 | Verification of sums | -Imp. Sums in favor of Veronafiere for the rental of the Vinitaly 2016 tasting room | 2.500,00 | ||
| 99 | 31/03/2016 | - professional fees for Ing. Amenta and Arch. Russo | 7.000,00 | |||
| 98 | 31/03/2016 | - IRVO agreement spending commitment – CLS Informatica 2016 | - IRVO – CLS Informatica agreement | 48.800,00 | ||
| 97 | 31/03/2016 | -Refund of sums not owed to Cadivin spa | -Refund for duplication of wine claim payment | 1.228,86 | ||
| 96 | 31/03/2016 | -Community planning | -Determines to contract the appointment of Dr. Monica Vacca | 2.500,00 | -EC Regulation 1144/2014 | |
| 95 | 31/03/2016 | commitment sums | -commitment of sums for reimbursement of km UO Noto Apr/Oct 2016 | 3.300,00 | ||
| 94 | Canceled | |||||
| 93 | 31/03/2016 | commitment sums | -Commitment of sums to Business Service for 2016 tax assistance | 24.400,00 | ||
| 92 | 31/03/2016 | -spending commitment | - standard purchase year | 433,47 | ||
| 91 | 31/03/2016 | -spending commitment | -rivoira movement.ga | 869,71 | ||
| 90 | 31/03/2016 | expense commitment | purchase of lab reagents. | 1.170,00 | ||
| 89 | 31/03/2016 | -spending commitment | -micropipette calibration | 381,00 | ||
| 88 | 31/03/2016 | -spending commitment | -purchase of lab material | 1.197,31 | ||
| 87 | 31/03/2016 | -spending commitment | -purchase of lab material. | 1.146,62 | ||
| 86 | 31/03/2016 | telecom | fact. various | 9.088,28 | ||
| 85 | 29/03/2016 | hard disk supplies | fact. 3000016/16 | 233,80 | ||
| 84 | 29/03/2016 | Vinitaly 2016 expenses | 108.162,56 | |||
| 83 | 29/03/2016 | -expenses for cultivation of IRVO experimental vineyards | 5.868,00 | |||
| 82 | 25/03/2016 | expense commitment | Winescann Foss source | 5270,40 | ||
| 81 | 25/03/2015 | expense commitment | purchase of enzyme kits | 976,00 | ||
| 80 | 25/03/2016 | expense commitment | laboratory scale calibrations. | 995,50 | ||
| 79 | 25/03/2016 | expense commitment | oenofoss repair | 2.806.00 | ||
| 78 | 25/03/2016 | Verona Fairs 2016 | 1.520.250,00 | |||
| 77 | 23/03/2016 | -ENEL GENN- FEB/2016 | Invoices | 13.476,55 | ||
| 76 | 23/03/2016 | expense commitment | Repair service | 463,60 | ||
| 75 | 23/03/2016 | -payment of inspector missions for the months of January and February 2016 | 13.742,59 | |||
| 74 | 23/03/2016 | -Update of cultivation costs for the Ucria experimental vineyard | ||||
| 73 | 23/03/2016 | - advance severance pay for Dr. Lucio Monte | Spending commitment | 9.560,19 | ||
| 72 | 22/03/2016 | Parking | Car parking | 545,34 | ||
| 71 | 21/03/2016 | Various Insurance | Policies | 4.696,81 | ||
| 70 | 21/03/2016 | - COMMITMENT OF AMOUNTS RELATING TO SKILLS FOR THE MONTHLY MARCH 2016 | - COMMITMENT OF AMOUNTS RELATING TO SKILLS FOR THE MONTHLY MARCH 2016 | 244.625,16 | ||
| 69 | 21/03/2016 | Commitment Sums | -Imp. Sums in favor of Degistibus Italia for Taormina Gourmet 2015 | 2.989,19 | ||
| 68 | 21/03/2016 | Commitment Sums | -Imp. Sums in favor of Infromamuse per page. costs for injunction | 4.000,00 | ||
| 67 | 16/03/2016 | -Oil tasting event at Palazzo Visconti – Milan | -Approval and Spending Commitment | 1.000,00 | ||
| 66 | 10/03/2016 | - stipulates IRVO/ESA agreement | -approve and submit to ratification the IRVO/ESA Convention | |||
| 65 | 09/03/2016 | Commitment of sums | - commitment of sums for payment of commercial VAT invoices for the month of February 2016 | 96.026,79 | ||
| 64 | 09/03/2016 | Commitment of sums | - commitment of sums for payment of institutional VAT invoices for the month of February 2016 | 9.969,73 | ||
| 63 | 29/02/2016 | Commitment of sums | -Commitment of sums to ICQRF Sicily | 7.000,00 | ||
| 62 | 29/02/2016 | Spending commitment | cellar repairs | 6.250,00 | ||
| 61 | 29/02/2016 | - COMMITMENT OF AMOUNTS RELATING TO SKILLS FOR THE MONTHLY FEBRUARY 2016 | - COMMITMENT OF AMOUNTS RELATING TO SKILLS FOR THE MONTHLY FEBRUARY 2016 | 382.202,98 | ||
| 60 | 29/02/2016 | -PAYMENT FOR IRVO STAFF MISSIONS FOR THE MONTHS OF NOVEMBER/DECEMBER 2015 | - PAYMENT OF IRVO STAFF MISSIONS RELATED TO INSPECTION AND CONTROL ACTIVITIES OF PDO AND PGI MONTH OF NOVEMBER/DECEMBER 2015 | 8.655,04 | ||
| 59 | 25/02/2016 | -Purchasing cuttings for the Verbuncaudo vineyard | 1.500,00 | |||
| 58 | 25/02/2016 | -ERDF project 4.1.1.1. | -Payment of policy premium no. 591204 | 1.693,00 | ||
| 57 | 25/02/2016 | commitment sums | - Commitment of sums for the contribution to the creation of the Domina Extra Virgin Olive Oil Prize May 2016 | 6.000,00 | ||
| 56 | 25/02/2016 | spending commitment | Accredia surveillance | 9.119,50 | ||
| 55 | 25/02/2016 | -MAINTENANCE ISPICA ELECTRICAL SYSTEMS | invoices | 2.460,51 | ||
| 54 | 25/02/2016 | Ispica supervision | Invoices | 824,20 | ||
| 53 | 25/02/2016 | Unipol SAI Association | Auto Policies | 1.486,26 | ||
| 52 | 25/02/2016 | Ricoh Italy company | invoices | 6.988,76 | ||
| 51 | 25/02/2016 | Systers Company | invoices | 3.993,43 | ||
| 50 | 25/02/2016 | -SURVEILLANCE COMPANY KSM | invoices | 661,59 | ||
| 49 | 25/02/2016 | - ALCAMO COMDOMINIUM QUOTES | receipts | 406,80 | ||
| 48 | 25/02/2016 | - integration of Prowen 2016 mission expenses | ÂÂÂ | 3.000,00 | ||
| 47 | 24/02/2016 | -Webgis hosting service | -Approval and Spending Commitment | 1.043,10 | ||
| 46 | 24/02/206 | -Restitution of sums unduly paid by companies | ÂÂÂ | |||
| 45 | ÂÂÂ 23/02/2016 | commitment sums | ÂÂÂ -Integrat. Commitment of sums to Communicate Organizing | 3.600,00 | ||
| 44 | 22/02/2016 | Commitment of sums | -Commitment of sums in favor of the FD Gianfranco Cinardi for reimbursements of the 2013-2014 Missions | 4.954,90 | ||
| 43 | 22/02/2016 | Commitment of sums | - Commitment of sums to the University of Palermo for MASV contribution - AY 2013/2014 | 10.000,00 | ||
| 42 | 15/02/2016 | Commitment of sums | - in favor of the Revenue Agency for payment of VAT Comm. Invoice. JAN 2016 | 33.338,45 | ||
| 41 | 15/02/2016 | Commitment of sums | - in favor of the Revenue Agency for payment of VAT. Fact. JAN 2016 | 4.666,61 | ||
| 40 | 10/02/2016 | Commitment of sums | Ditta Merci Service Vinitaly 2016 | 35.800,00 | ||
| 39 | 09/02/2016 | -Refund of sums paid in excess of Baglio San Vito grape claims | ÂÂÂ | 133,36 | ||
| 38 | 08/02/2016 | Commitment of sums | Prowein 2016 | 145.641,00 | ||
| 37 | 08/02/2016 | Invoices | Cleaning Palermo | 4.567,68 | ||
| 36 | 08/02/2016 | Full Service | -termination of FTA registration and crediting of residual sums to Villa Albius | - notarial deed of merger by incorporation | ||
| 35 | 02/02/2016 | - COMMITMENT AMOUNT FOR PAYMENT OF MAGGIOLI COMPANY INVOICE | - COMMITMENT AMOUNT FOR PAYMENT OF MAGGIOLI COMPANY INVOICE (LASER PRINT CUD 2014, ARCHIV. AND SEND PDF AND ACTIV. MAIL) | 389,18 | ||
| 34 | 02/02/2016 | - RENEWAL OF THE ASSIGNMENT OF VICE DELIVERY OF IRVO | - RENEWAL OF THE ASSIGNMENT OF CASHIER OF THE IRVO FOR ONLY ONE TIME TO MRS COPPOLA ISABELLA | |||
| 33 | 02/02/2016 | Commitment of sums | -Credito Siciliano Milazzo office for Closing of IRVO current account | 217,42 | ||
| 32 | 02/02/2016 | -Supply of band seals | - Spending commitment and assignment to the Leghorn company | 606,34 | Estimate | |
| 31 | 02/02/2016 | - COMMITMENT AMOUNT FOR PAYMENT OF MAGGIOLI COMPANY INVOICE SOFTWARE ASSISTANCE AND MAINTENANCE CONTRACT PERIOD FROM 01.01.2015 TO 12.31.2015 | - COMMITMENT AMOUNT FOR PAYMENT OF MAGGIOLI COMPANY INVOICE SOFTWARE ASSISTANCE AND MAINTENANCE CONTRACT PERIOD FROM 01.01.2015 TO 12.31.2015 | 8.479,00 | ||
| 30 | 02/02/2016 | - COMMITMENT SUM FOR PAYMENT OF PREMIUM INSURANCE CONTRACT TO Lloyd's COMPANY FOR CIVIL AND PROPERTY LIABILITY PERIOD FROM 31.12.2015 TO 31.12.2016 | - COMMITMENT SUM FOR PAYMENT OF PREMIUM INSURANCE CONTRACT TO Lloyd's COMPANY FOR CIVIL AND PROPERTY LIABILITY PERIOD FROM 31.12.2015 TO 31.12.2016 | 4.235,95 | ||
| 29 | 02/02/2016 | -PAYMENT OF PALERMO INPS INVOICE | - PAYMENT OF INPS INVOICE OF PALERMO TAX VISIT OF THE DEPT. MRS GIUSEPPE MARIA | 52,40 | ||
| 28 | 02/02/2016 | -PAYMENT OF PALERMO INPS INVOICE | - PAYMENT OF INPS INVOICE OF PALERMO TAX VISIT OF THE DEPT. MR. GIORDANO MAXIMILIANO | 130,70 | ||
| 27 | 02/02/2016 | -PAYMENT OF PALERMO INPS INVOICE | - PAYMENT OF INPS INVOICE OF PALERMO TAX VISIT OF THE DEPT. MR. CRISTINA GIUSEPPE | 52,40 | ||
| 26 | 02/02/2016 | -PAYMENT OF PALERMO ASP 6ÂÂÂ INVOICE | -PAYMENT OF INPS INVOICE OF TRAPANI TAX VISIT OF THE DEPT. MR. GALBO FRANCESCO | 67,41 | ||
| 25 | 02/02/2016 | -PAYMENT OF TRAPANI INPS INVOICE | -PAYMENT OF INPS INVOICE OF TRAPANI TAX VISIT OF THE DEPT. MR. GALBO FRANCESCO | 53,90 | ||
| 24 | 02/02/2016 | ÂÂÂ RAI subscription | year 2016 | 407,35 | ||
| 23 | 01/02/2016 | IS IN THE | Invoices | 20.141,42 | ||
| 22 | 29/01/2016 | -EXPENSE COMMITMENT FOR ASSIGNMENT ASSIGNMENT TO THE COMPANY DAY RISTOSERVICE SPA OF BOLOGNA | -EXPENSE COMMITMENT FOR ASSIGNMENT OF THE COMPANY DAY RISTOSERVICE SPA OF BOLOGNA FOR THE SUPPLY OF 2000 MEAL VOUCHERS | 12.001,60 | ||
| 21 | 29/01/2016 | -Determine to contract | -Purchasing cuttings for the Verbuncaudo vineyard | 1.600,00 | ||
| 20 | 28/01/2016 | Commitment Sums | -in favor of InfoCamere for services for the year 2012/2013f | 10.890,00 | ||
| 19 | 28/01/2016 | -EXPENSE COMMITMENT FOR ASSIGNMENT OF MADE WELL COMPANY | -EXPENSE COMMITMENT FOR ASSIGNMENT TO THE COMPANY MADE WELL FOR SOFTWARE MAINTENANCE INTERVENTION GESPER ATTENDANCE RECORDING | 146,60 | ||
| 18 | 28/01/2016 | -commitment sums | -Pledge of sums in favor of Sicilia Bella srl for mission flights Pantelleria Dip. Motisi | 477,72 | ||
| 17 | 28/01/2015 | - ADVANCE SEVERANCE BENEFIT MR. GIACOMO MANZO | - ADVANCE SEVERANCE BENEFIT MR. GIACOMO MANZO FOR MEDICAL EXPENSES TO BE PAID FOR HIMSELF | 5.328,98 | ||
| 16 | 26/01/2016 | - assignment of supply of IT procedures | spending commitment | 510,36 | ||
| 15 | 26/01/2016 | - PAYMENT OF INAIL INSTALLMENT INSURANCE PREMIUM FOR YEAR 2016 AND ADJUSTMENT FOR YEAR 2015 | - PAYMENT OF INAIL INSTALLMENT INSURANCE PREMIUM FOR YEAR 2016 AND ADJUSTMENT FOR YEAR 2015 | 16.426,16 | ||
| 14 | 26/01/2016 | ÂÂÂ rspp 2014 | Invoice balance 03/14 | Imp. 2,492.36 | ||
| 13 | 25/01/2016 | -PAYMENT OF ANNUAL PREMIUM FOR GENERALI COLLECTIVE POLICY SPAN 9022351 EXPIRY 31/12/2015 | -PAYMENT OF ANNUAL PREMIUM FOR GENERALI COLLECTIVE POLICY SPAN 9022351 EXPIRY 31/12/2015 – INDEMNITY. TERMINATION OF EMPLOYMENT DEPT. DODDO FRANCESCO/PICCIOLO ALESSANDRO/SMEDILE ANNALISA | 9.900,25 | ||
| 12 | 25/01/2016 | - COMMITMENT FOR THE SEVERANCE INDEMNITY ACCRUED BY MR. PARRINELLO LUCIANO | - COMMITMENT FOR THE SEVERANCE INDEMNITY ACCRUED BY MR. PARRINELLO LUCIANO PLACED AT REST SINCE 01/01/2016 | 71.534,25 | ||
| 11 | 25/01/2016 | - COMMITMENT OF AMOUNTS RELATING TO SKILLS FOR THE MONTHLY JANUARY 2016 | - COMMITMENT OF AMOUNTS RELATING TO SKILLS FOR THE MONTHLY JANUARY 2016 | 355.916,33 | ||
| 10 | 22/01/2016 | - ABSENCES DUE TO SICKNESS IN THE IRVO SECTION PURSUANT TO ART. 50 OF THE CCRL | - ABSENCES DUE TO SICKNESS IN THE IRVO SECTION PURSUANT TO ART. 50 OF THE CCRL PERIOD FROM 01/01/2015 TO 12/31/2015 | |||
| 9 | 22/01/2016 | - ABSENCES FOR PARENTAL LEAVE FOR IRVO EXECUTIVES PURSUANT TO ART. 32 OF LEGISLATIVE DECREE 151/2011 AND ART 28 CCRLÂÂÂ 2002/2005 | - ABSENCES FOR PARENTAL LEAVE FOR IRVO EXECUTIVES PURSUANT TO ART. 32 OF LEGISLATIVE DECREE 151/2011 AND ART 28 CCRLÂÂÂ 2002/2005 PERIOD FROM 01/01/2015 TO 12/31/2015 | |||
| 8 | 22/01/2016 | - ABSENCES FOR PARENTAL LEAVE DEPT. IRVO SECTION PURSUANT TO ART. 32 OF LEGISLATIVE DECREE 151/2011 AND ART 56 CCRL | - ABSENCES FOR PARENTAL LEAVE DEPT. IRVO SECTION PURSUANT TO ART. 32 OF LEGISLATIVE DECREE 151/2011 AND ART 56 CCRL AND PERIOD FROM 01/01/2015 TO 12/31/2015 | |||
| 7 | 22/01/2016 | - ABSENCES DUE TO SICKNESS OF IRVO MANAGERS PURSUANT TO ART. 32 OF THE CCRL | - ABSENCES DUE TO SICKNESS OF IRVO MANAGERS PURSUANT TO ART. 32 OF THE CCRL PERIOD FROM 01/01/2015 TO 12/31/2015 | |||
| 6 | 22/01/2016 | -Participation in Vinitaly 2016 and assessment of the sum of €1,100,000.00 on chapter E000122 "Contributions from Institutions and Other Private Parties" | ÂÂÂ | |||
| 5 | 21/01/2016 | Promed project | -Disengagement sum 3,143.57 | -Application Form of the Promed 2 project | ||
| 4 | 21/01/2016 | Total commitment | ASP Ragusa certification expenses | 2.135,00 | ||
| 3 | 20/01/2016 | Commitment of sums | Sole24ore Italia Oggi subscriptions | 428,99 | ||
| 2 | 11/01/2016 | Promed 2 project | Assessment of sums | -Application Form of the Promed 2 project | ||
| 1 | 08/01/2016 | Verification of sums | -assessment of sums for performance income and analysis for the year 2016 | |||
| 466 | 30/12/2015 | Commitment of sums | -Pledge of sums in favor of Dr. Antonino Li Volsi for Tax Assistance 2015 | 12.688,00 | ||
| 465 | 30/12/2015 | Spending commitment | OTD contributions | 700,00 | ||
| 464 | 30/12/2015 | Commitment of sums | -Commitment of sums in favor of Agea for contract 31782/2 | 1.550.460.07 | ||
| 463 | 30/12/2015 | Commitment of sums | -Commitment of sums in favor of Agea for contract no. 46903/3 | 1.078.997,06 | ||
| 462 | 30/12/2015 | Commitment of sums | -Commitment of sums in favor of Agea for contract n.31782/2 | 378.641,52 | ||
| 461 | 29/12/2015 | Spending commitment | laboratory safety material. | 1.573,80 | ||
| 460 | 29/12/2015 | transfer | -cancellation of chapters of CMO Wine Third Countries Projects | – | ||
| 459 | 29/12/2015 | Commitment of sums | - commitment in favor of Riscossione Sicilia SpA for the amortization plan | 1.189.456,91 | ||
| 458 | 29/12/2015 | Spending commitment | -instrument maintenance Foss | 10.000,00 | ||
| 457 | 29/12/2015 | Spending commitment | -oil panel seats | 976,00 | ||
| 456 | 29/12/2015 | Spending commitment | - local contract. HTS | 35.441,00 | ||
| 455 | 29/12/2015 | Commitment of sums | -Pledge of sums in favor of Onofrio Corno refund. Expenses for tastings 2013/2014/2015 | 605,60 | ||
| 454 | 23/12/2015 | Telecom/Tim | fact. various | 6.008,78 | ||
| 453 | 23/12/2015 | Is in the | fact. various | 14.920,00 | ||
| 452 | 23/12/2015 | Commitment of sums | Commitment of sums in favor of the Revenue Agency for payment of VAT established. Invoices December 2015 | 19.014,81 | ||
| 451 | 23/12/2015 | Verification | Verification of sums by the Department of Agriculture | Rental of exhibition area | 60117,20 | |
| 450 | 23/12/2015 | verification | -Assessment of sums by the Department of Agriculture | |||
| 449 | 23/12/2015 | -MATERIAL SUPPLY STATIONERY | Fact. N 10/15 | 988,00 | ||
| 448 | 23/12/2015 | Promed 2 project | Mission expense reimbursement | 158,18 | -Application Form of the Promed 2 project | |
| 447 | 23/12/2015 | -Verbuncaudo vineyard grafting operations | 8.025,00 | |||
| 446 | 23/12/2015 | -Experimental vineyard planting | 16.900,00 | |||
| 445 | 23/12/2015 | -EXPENSE COMMITMENT FOR THE SUPPLY OF MEAL VOUCHERS TO THE INSTITUTION'S STAFF | -EXPENSE COMMITMENT FOR THE SUPPLY OF MEAL VOUCHERS TO THE INSTITUTION'S STAFF | 20.000,00 | ||
| 444 | 29/12/2015 | Commitment of sums | -Commitment of sums in favor of CLS Informatica for invoice. 2015 | 5.000,00 | ||
| 443 | 22/12/2015 | Petrone typography | supply | 15.860,00 | ||
| 442 | 22/12/2015 | payment of salaries | - payment of INPS contributions for the month of October 2015 | |||
| 441 | 22/12/2015 | - Concession for use of the Moscato Zucco brand | 0 | |||
| 440 | 22/12/2015 | Supply of air conditioners in Milazzo | Fact. 1 | 1220,00 | ||
| 439 | 22/12/2015 | Maintenance fire extinguishers Palermo | fact. | 58,56 | ||
| 438 | 22/12/2015 | Alcamo fire extinguisher maintenance | fact. 1 | 60,00 | ||
| 437 | 22/12/2015 | Maintenance Str. Ispica | Fact | 1005,00 | ||
| 436 | 22/12/2015 | Air Conditioning Ass | fact | 2.293,60 | ||
| 435 | 22/12/2015 | Pest control Palermo | fact. 17 | 345,26 | ||
| 434 | 22/12/2015 | Promed 2 project | Mission expense reimbursement | 103,29 | -Application Form of the Promed 2 project | |
| 433 | 22/12/2015 | -SPENDING COMMITMENT FOR 2015 WELFARE PROGRAM PLAN | -SPENDING COMMITMENT FOR 2015 WELFARE PROGRAM PLAN | 10.000,00 | ||
| 432 | 22/12/2015 | -EXPENSE COMMITMENT FOR APPLICATION OF ART. 94 CCRLL SECTION IN FAVOR OF IRVO EMPLOYEES | -EXPENSE COMMITMENT FOR APPLICATION OF ART. 94 CCRLL SECTION IN FAVOR OF IRVO EMPLOYEES | 50.000,00 | ||
| 431 | 22/12/2015 | -EXPENSE COMMITMENT FOR MANAGEMENT PERFORMANCE INDEMNITY FOR YEAR 2015 | -PAYMENT OF THE YEAR 2015 PREMIUM FOR INA POLICY “SEVERANCE INDEMNITY FOR DR. C. GURRIERI” | 77.958,89 | ||
| 430 | 21/12/2015 | -State markings for DOCG | -Purchase IPZS for DOCG | 9.059,00 | ||
| 429 | 21/12/2015 | -DO Certification Expenses | ÂÂÂ | 6.000,00 | ||
| 428 | 21/12/2015 | -PAYMENT OF THE YEAR 2015 INA POLICY PREMIUM | -PAYMENT OF THE YEAR 2015 PREMIUM FOR INA POLICY “SEVERANCE INDEMNITY FOR DR. C. GURRIERI” | 5.538,57 | ||
| 427 | 21/12/2015 | Promed 2 project | -Reimbursement of expenses incurred on internal personal missions | 605,66 | -Application Form of the Promed 2 project | |
| 426 | 21/12/2015 | Spending commitment | -cellar repairs | 1.335,90 | - commitment 491 chap. 84 | |
| 425 | 21/12/2015 | Spending commitment | -purchase of cellar materials | 1.928,82 | - commitment 492 cap. 84 | |
| 424 | 21/12/2015 | Spending commitment | - cellar bottle cases | 854,00 | - commitment 493cap. 84 | |
| 423 | 21/12/2015 | Spending commitment | -purchase of laboratory reagents. | 3.434,06 | - commitment 494 chap. 237 | |
| 422 | 21/12/2015 | Spending commitment | - thermometer calibration | 1.671,71 | - commitment 495 cap. 237 | |
| 421 | 21/12/2015 | Spending commitment | -purchase of laboratory reagents. | 2.199,66 | - commitment 496 cap. 76 | |
| 420 | 21/12/2015 | Spending commitment | -purchase of laboratory reagents. | 2.135,22 | - commitment 497 cap. 76 | |
| 419 | 21/12/2015 | Spending commitment | -purchase of laboratory reagents. | 2.581,52 | - commitment 498 cap. 76 | |
| 418 | 21/12/2015 | Spending commitment | -UNI quota + Standards | 975,80 | - commitment 499 cap. 70 | |
| 417 | 21/12/2015 | Commitment of sums | -Commitment of sums in favor of CLS Informatica for invoice. 2015 | 16.773,27 | ||
| 416 | 21/12/2015 | Commitment of sums | -Commitment of sums in favor of CLS Informatica for invoice. 2015 | 18.798,32 | ||
| 415 | 21/12/2015 | Commitment of sums | -Commitment of sums in favor of CVA Vit. Ass. for the purchase of Istit wine. From 2012 to 2015 | 2.000,83 | ||
| 414 | 21/12/2015 | Commitment of sums | - Commitment of sums for injunction costs by Mrs. F.sca Massaro | 1.139,88 | ||
| 413 | 21/12/2015 | Assessment and commitment of sums | -Assessment and simultaneous commitment of sums of €800,000.00 | 800.000,00 |
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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