26 August 2014
DDG 412 2015 to 393 2014
| DDG No. (Link) | DDG date | object | content | any expected expenditure in € | details of main documents in the file |
| 412 |
17/12/2015 |
determines to contract |
|||
| 411 |
17/12/2015 |
- Refund of course participation fees |
500,00 | ||
| 410 |
17/12/2015 |
|
-Cultivation of the Verbumcaudo vineyard |
11.913,52 | |
| 409 |
17/12/2015 |
Car garage rental |
fact. |
1.061,40 | |
| 408 | 17/12/2015 | assist. photocopiers | fact. | 14.318,52 | |
| 407 |
17/12/2015 |
Condominiums Palermo |
receipts |
3243,00 | |
| 406 |
17/12/2015 |
-MILAZZO RENTAL FEE |
Received |
8.002,00 | |
| 405 |
17/12/2005 |
Cleaning Palermo |
Invoices |
13.703,04 | |
| 404 |
17/12/2015 |
-rental and cleaning of prowein 2016 glasses |
|
6.766,08 | |
| 403 |
17/12/2015 |
Spending commitment |
-VAT due to the UniPA partner Avigere project |
6.143,75 | |
| 402 |
16/12/2015 |
Commitment of sums |
-Pledge of sums in favor of CLS Informatica srl |
24.595,20 | |
| 401 |
16/12/2015 |
Transfer |
I am canceling various chapters |
0,00 | |
| 400 |
16/12/2015 |
Commitment of sums |
-Pledge of sums in favor of CLS Informatica srl |
24.595,20 | |
| 399 |
15/12/2015 |
-SPENDING COMMITMENT FOR PAYMENT OF FAMP 2015 AND IMPROVEMENT OF PERFORMANCE |
-EXPENSE COMMITMENT FOR PAYMENT OF FAMP 2015 AND IMPROVEMENT OF PERFORMANCE "UNION AGREEMENT OF 10.12.2015" |
205.375,00 | |
| 398 |
15/12/2015 |
Commitment of sums |
- Commitment of sums for the transfer of funds for the Taormina Gourmet Project 2014 |
18.300,00 | |
| 397 |
15/12/2015 |
-TRANSFORMATION OF EMPLOYMENT RELATIONSHIP FROM FULL-TIME TO PART-TIME VERTICAL TYPE |
- TRANSFORMATION OF EMPLOYMENT RELATIONSHIP FROM FULL-TIME TO PART-TIME OF A VERTICAL TYPE EMPLOYEE ALLETTO SANDRO |
||
| 396 |
15/12/2015 |
- COMMITMENT AMOUNT FOR EQUALIZATION OF SUPPLEMENTARY PENSIONS |
- COMMITMENT AMOUNT FOR SUPPLEMENTARY PENSION EQUALIZATION FROM 2012 TO 2015 FORMER EMPLOYEES |
3.891,19 | |
| 395 |
15/12/2015 |
- COMMITMENT TO RENEW DOMAINS |
- COMMITMENT TO RENEW DOMAINS REGISTERED WITH THE PROVIDER “SERVERPLAN SRL” |
356,00 | |
| 394 |
15/12/2015 |
- RENEWAL ASSIGNMENT OF IRVO CASHIER |
- RENEWAL OF THE ASSIGNMENT OF IRVO CASHIER ONLY FOR MR. GIUSEPPE AUGELLO |
||
| 393 |
15/12/2915 |
-ISPICA NIGHT SURVEILLANCE |
Invoices |
2.8884,70 | |
| 392 |
15/12/2015 |
-DERATT. PALERMO |
-FACT. No. 05/15 |
345,26 | |
| 391 |
15/12/2015 |
-PALERMO EXTINGUISHERS |
-FACT. No. 76 |
313,78 | |
| 390 |
15/12/2015 |
- SWITCHBOARD ASSISTANCE |
-INVOICES |
3.778,59 | |
| 389 |
15/12/2015 |
-ISPIC EXTINGUISHERS RANGE |
-FACT. No. 47/15 |
927,00 | |
| 388 |
15/12/2015 |
-HISTIC RODECTATION |
-FACT. No. 43/15 |
305,00 | |
| 387 |
15/12/2015 |
-MAINTENANCE ELECTRICAL SYSTEM |
-FACT. No. 800003 |
2.478,40 | |
| 386 |
15/12/2015 |
-ALCAMO CLEANING |
-FACT. N. 04 AND 05/15 |
2.074,00 | |
| 385 |
15/12/2015 |
Baron Tires |
-FACT. No. 5200074-5200091 |
543,86 | |
| 384 |
15/12/2015 |
-Night surveillance |
Various invoices |
1.543,71 | |
| 383 |
15/12/2015 |
- CAR MAINTENANCE |
-FACT. No. 3104000054/15 |
2.135,59 | |
| 382 |
15/12/2015 |
-MATERIAL SUPPLY |
-FACT. No. 03/2015 |
939,76 | |
| 381 |
15/12/2015 |
Mepa order |
-INVOICES N 1105-1124/15 |
2.024,63 | |
| 380 | 15/12/2015 | Telecom/Tim | various facts | 7.777,02 | |
| 379 |
15/12/2015 |
Is in the |
various facts |
7.653,57 | |
| 378 |
15/12/2015 |
Postal franking machine |
Toner supply |
122,00 | |
| 377 |
15/12/2015 |
Local rental |
Received |
3.300,00 | |
| 376 |
15/12/2015 |
Telecom/tim |
fact. various |
3.950,61 | |
| 375 |
15/12/2015 |
-reassessment and elimination of residual liabilities as of 31/12/2014 |
|
||
| 374 |
15/12/2015 |
-REDETERMINATION OF DR. A. PAPUCCI'S SUPPLEMENTARY PENSION |
-REDETERMINATION OF SUPPLEMENTARY PENSION OF DR.SSA A. PAPUCCI AND PAYMENT OF ARREARS TO WIDOWER DR. BRIGNOLA GIUSEPPE |
41.209,49 | |
| 373 |
15/12/2015 |
Commitment of sums |
-Pledge of sums in favor of CLA Informatica srl of Marsala |
7.423,78 |
|
| 372 |
15/12/2015 |
Spending commitment |
cellar materials |
-724.03 VAT included |
- commitment n.444cap.84 |
| 371 |
15/12/2015 |
Spending commitment |
repairs in the cellar |
-330.00 VAT included |
- commitment n.445 chapter 84 |
| 370 |
15/12/2015 |
Spending commitment |
repairs in the cellar |
-555.10 VAT included |
- commitment n.446 chapter 84 |
| 369 |
15/12/2015 |
Spending commitment |
cellar material |
-252.54 VAT included |
- commitment n.447 chapter 84 |
| 368 |
15/12/2015 |
Spending commitment |
cellar material |
-1,830.00 VAT included |
- commitment n.448 chapter 84 |
| 367 |
15/12/2015 |
Spending commitment |
-ochratoxin columns |
-213.50 VAT included |
- commitment n.451 chapter 76 |
| 366 |
15/12/2015 |
Spending commitment |
distiller repair |
-1,720.20 VAT included |
- commitment n.450 chapter 237 |
| 365 |
15/12/2015 |
Spending commitment |
-uiv ring test |
-2,549.80 VAT included |
- commitment n.449 chapter 76 |
| 364 |
15/12/2015 |
Spending commitment |
-purchase of cellar boxes |
-1,073.60 VAT included |
- commitment n.443 chapter 84 |
| 363 |
15/12/2015 |
Spending commitment |
-ring oil test |
-1,281.00 VAT included |
- commitment n.441 chapter 76 |
| 362 |
15/12/2015 |
Spending commitment |
-waste disposal |
6,344.00 VAT included |
- commitment n.440 chapter 76- |
| 361 |
15/12/2015 |
Spending commitment |
-cons. Perkin Elmer |
-1,188.28 VAT included |
- commitment n.442 chapter 237 |
| 360 |
14/12/2016 |
commitment sums |
-Commitment of sums in favor of Collection Sicily for instalments |
19.429,72 | |
| 359 |
14/12/2015 |
Commitment of sums |
- commitment of sums in favor of CLS Informatica |
3.663,66 | |
| 358 |
14/12/2015 |
Commitment of sums |
- COMMITMENT OF AMOUNTS TO Cls INFORMATICA PER PAGE. FACT. 2015 |
18.969,27 | |
| 357 |
14/12/2015 |
Marsala water fee |
Bulletin |
65,01 | |
| 356 |
14/12/2015 |
TARI |
F24 |
4.402,00 | |
| 355 |
14/12/2015 |
IMU-TASI |
F24 |
13.995,00 | |
| 354 |
14/12/2015 |
Disengagement |
-Disengagement of sums on CAP 70 |
1.460,00 | |
| 353 |
14/12/2015 |
Commitment of sums |
- Commitment sum in favor of the incoming agency per page. VAT COMM. NOV-2015 |
46.566,00 | |
| 352 |
14/12/2015 |
Commitment of sums |
- Commitment sum in favor of the incoming agency per page. VAT instituted. NOV-2015 |
1.023,00 | |
| 351 |
11/12/2015 |
- COMMITMENT OF AMOUNTS RELATING TO SKILLS FOR THE THIRTEENTH MONTH 2015 |
- COMMITMENT OF SUMES RELATING TO SALARY AND THIRTEENTH MONTH PENSIONS 2015 |
338.842,89 | |
| 350 |
10/12/2015 |
commitment sums |
Hotel Capuleti Verona Vinitaly 2016 |
11.520,00 | |
| 349 |
10/12/2015 |
Commitment of sums |
-Commitment Sums Reimbursement of SOAT Inspectors expenses |
1.310,00 | |
| 348 |
10/12/2015 |
Commitment of sums |
- Commitment of sums - Provided. Services for Oil Conference – ARS 19 Nov. 2015 |
2.118,10 | |
| 347 |
10/12/2015 |
commitment sums |
-Pledge of sums in favor of Business Service srl |
22.936,00 | |
| 346 |
10/12/2015 |
-PO FESR project 4.1.1.1. |
-Elimination of passive residues |
||
| 345 |
09/12/2015 |
-REQUEST FOR EARLY EXIT |
- PROVISION OF SEVERANCE ADVANCE MR. G. AUGELLO |
5.157,67 | |
| 344 |
09/12/2015 |
Commitment of sums |
-Imp. sums in favor of Mamy restaurant srl for meals Extraordinary Commissioner IRVO – Cluster Med. Expo 2015 |
480,00 | |
| 343 |
09/12/2015 |
Commitment of sums |
-Imp. sums in favor of Sicilia Bella srl for Mission Istituz. IRVO staff – Cluster Med. Expo 2015 |
3.723,00 | |
| 342 |
09/12/2015 |
Commitment of sums |
-Imp. sums in favor of Sicilia Bella srl for Mission Istituz. IRVO staff – Cluster Med. Expo 2015 |
2.938,91 | |
| 341 |
09/12/2015 |
Commitment of sums |
-Imp. sums in favor of Sicilia Bella srl for Mission Istituz. IRVO staff – Cluster Med. Expo 2015 |
2.148,59 | |
| 340 |
09/12/2015 |
Commitment of sums |
-Imp. sums in favor of Gobba srl Immob. for overnight stay IRVO Staff – Cluster Med. Expo 2015 |
3.336,00 | |
| 339 |
09/12/2015 |
Commitment of sums |
-Imp. sums in favor of Borneo Viaggi for Mission Istituz. IRVO staff – Cluster Med. Expo 2015 |
973,13 | |
| 338 |
09/12/2015 |
Commitment of sums |
-Imp. sums in favor of Sicilia Bella srl for Mission Istituz. IRVO staff – Cluster Med. Expo 2015 |
2.119,32 | |
| 337 |
09/12/2015 |
-REQUEST FOR EARLY EXIT |
- PROVISION OF SEVERANCE ADVANCE MR. F. CANGEMI | 8.226,62 | |
| 336 |
09/12/2015 |
- COMMITMENT OF AMOUNTS RELATING TO SKILLS FOR THE MONTH OF OCTOBER 2015 |
- COMMITMENT OF SUMES RELATING TO SALARIES AND PENSIONS FOR THE MONTH OF OCTOBER 2015 | 356.965,65 | |
| 335 |
09/12/2015 |
- COMMITMENT OF AMOUNTS RELATING TO SKILLS FOR THE MONTH OF NOVEMBER 2015 |
- COMMITMENT OF SUMES RELATING TO SALARIES AND PENSIONS FOR THE MONTH OF NOVEMBER 2015 | 389.848,23 | |
| 334 |
09/12/2015 |
-PAYMENT FOR IRVO STAFF MISSIONS FOR THE MONTHS OF JULY/OCTOBER 2015 |
- PAYMENT OF IRVO STAFF MISSIONS RELATED TO INSPECTION AND CONTROL ACTIVITIES OF PDO AND PGI | 33.976,32 | |
| 333 |
09/12/2015 |
- Vinisud-Montpellier 2016 payments |
28.000,00 | ||
| 332 |
09/12/2015 |
Officina Mi oil payments |
12.564,00 | ||
| 331 |
09/12/2015 |
Prowein Payments |
|
95.768,00 | |
| 330 |
09/12/2015 |
Commitment of sums |
-Imp. Sums in favor of Dr. D'Agostino book Viticulture – EXPO 2015 |
2.600,00 | |
| 329 |
09/12/2015 |
Commitment of sums |
-Commitment of various suppliers for Tasting. Nero d'Avola EXPO 2015 |
884,00 | |
| 328 |
09/12/2015 |
Commitment of sums |
-Commitment of various suppliers for Tasting. Nero d'Avola EXPO 2015 |
364,42 | |
| 327 |
09/12/2015 |
Commitment of sums |
- Commitment of sums for the ONAV event, douja d'or evening in Asti, September. 2015- |
1.353,00 | |
| 326 |
09/12/2015 |
Commitment of sums |
-Pledge of sums in favor of Mrs. Ristuccia ME for residual invoice. 6/2014 service contract. Year 2014- |
2.074,00 | |
| 325 |
09/12/2015 |
Commitment of sums |
-Commitment of sums in favor of PFC srl of Alcamo for legal expenses- |
400,00 | |
| 324 |
07/12/2015 |
Commitment of sums |
- COMMITMENT TO COLLECTION IN SICILY IN INSTALLMENTS |
17.854,45 | |
| 323 |
07/12/2015 |
Transfer |
– CANCELLATION OF VARIOUS CHAPTERS FORECAST BUDGET FOR THE 2015 financial year- |
||
| 322 | 14/12/2015 | Insurance policies | 580,00 | ||
| 321 | 03/11/2015 | Telecom/Tim | Miscellaneous facts | 7.562,59 | |
| 320 | 30/11/2015 | Italy Malta Promed 2 project | Stationery material | 1998,06 | |
| 319 | 25/11/2015 |
Italy Malta Promed 2 project |
Expense commitment | 22.009,81 | |
| 318 | 25/11/2015 |
Italy Malta Promed 2 project |
Assignment of 3 batches of laboratory material |
3.702,70 | |
| 317 | 24/11/2015 | Total commitment | – Commitment of sum in favor of Riscossione Sicilia SPA - 1st installment – | 17.861,19 | |
| 316 | 20/11/2015 | Determine to contract laboratory material | |||
| 315 | 18/11/2015 |
Italy Malta Promed 2 project |
Deserted tender stationery material | ||
| 314 | 16/11/2015 | Commitment Sum | – Sum commitment for payment of IRES AND IRAP II advance payment 2015 – | 7.280,47 | |
| 313 | 16/11/2015 | Italy Malta Promed 2 project | Lickson assignment | ||
| 312 |
13/11/2015 |
Italy Malta Promed 2 project | Deserted tender for supply of laboratory material | Application form project | |
| 311 |
13/11/2015 |
– payment of INPS contributions |
- payment of INPS contributions for the month of October 2015 |
9.290,67 | |
| 310 |
13/11/2015 |
Commitment of sums |
-IMP. AMOUNTS IN FAVOR OF Ag. Revenue per page VAT Comm. invoice month Oct. 2015 |
18.412,80 | |
| 309 |
13/11/2015 |
I commit |
-IMP. AMOUNTS IN FAVOR OF Ag. Revenue per page VAT IST invoice. month eight. 2015 |
1.503,22 | |
| 308 |
13/11/2015 |
Italy Malta Promed 2 project |
Assignment Dr. Mezzaoelle |
3.000,00 | -Application form of the Promed 2 project- |
| 307 |
12/11/2015 |
-Withdrawal of FS Colli Vicentini and transfer of residual credit to the company. Vitevis winery- |
|
||
| 306 |
10/11/2015 |
- ASSIGNMENT OF DR. ELISA MASTRANTONIO - |
PROMED PROJECT 2 |
3.000,00 | - APPLICATION FORM OF THE PROMED 2 PROJECT – |
| 305 |
10/11/2015 |
-DOCTOR ASSIGNMENT. SSA GIOVANNA PONTICELLO - |
PROMED PROJECT 2 |
3.000,00 |
APPLICATION FORM OF THE PROMED 2 PROJECT |
| 304 |
10/11/2015 |
-DOCTOR ASSIGNMENT. Dina M. Letizia Giglio- |
PROMED PROJECT 2 |
3.000,00 |
APPLICATION FORM OF THE PROMED 2 PROJECT |
| 303 |
10/11/2015 |
-DOCTOR ANTONIO SCACCO ASSIGNMENT- |
PROMED PROJECT 2 |
3.000,00 |
APPLICATION FORM OF THE PROMED 2 PROJECT |
| 302 |
10/11/2015 |
- ASSIGNMENT OF DR. TANINO SANTANGELO - |
PROMED PROJECT 2 |
3.000,00 |
APPLICATION FORM OF THE PROMED 2 PROJECT |
| 301 |
10/11/2015 |
-DOCTOR ASSIGNMENT. SSA MADONIA VALENTINA- |
PROMED PROJECT 2 |
3.000,00 |
APPLICATION FORM OF THE PROMED 2 PROJECT |
| 300 |
09/11/2015 |
-Italy Malta Promed 2 project- |
Consumables | 6.900,00 | |
| 299 |
09/11/2015 |
-Italy Malta Promed 2 project- | Stationery material | 2.000,00 | |
| 298 |
06/11/2015 |
-Italy Malta Promed 2 project- | -Determines to contract selection of lenders- | 21.000,00 | -Project Application FORM- |
| 297 |
05/11/2015 |
Prowein 2016 | 248.270,00 | ||
| 296 |
04/11/2015 |
disengagement sum | - DDG sum release. n. 521/2014- | ||
| 295 |
19/10/2015 |
-ERDF project spending commitment 4.1.1.1- | - reimbursement of expenses incurred for missions - | 20,00 | -expense report dated 10/14/2015- |
| 294 |
19/10/2015 |
IS IN THE | Invoices | 8.336,17 | |
| 293 |
15/10/2015 |
Commitment of sums | -Commitment of sums to AG. REVENUE PER VAT PAYMENT INVOICE SEPT.2015 | 13.797,75 | |
| 292 |
08/10/2015 |
-RENEWAL OF INDIVIDUAL EMPLOYMENT CONTRACTS- | -RENEWAL OF CONTRACTS OF EXECUTIVES DR. V. BARLETTA – DR. V. CASELLI – DR. G. TURINA – DR. G. RUSSO- | ||
| 291 |
06/10/2015 |
Commitment of sums | -Megavino 2015 event- | 24.198,00 | |
| 290 |
06/10/2015 |
Commitment of sums | - GENERAL MANAGER PREPAID CARD REGRET | 1.000,00 | |
| 289 |
05/10/2015 |
sum assessment | Intervention 5 New | 71.086,17 | |
| 288 |
30/09/2015 |
Commitment of sums | - Commitment of sums to Lorenzo Bonomo for legal expenses - | 997,34 | |
| 287 |
30/09/2015 |
I commit | -Commitment of sums in favor of Ornella Rizzo for legal expenses – | 1.094,34 | |
| 286 |
30/09/2015 |
Commitment of sums | - Commitment of sums to the Revenue Agency for IRAP payment 2014 - | 4.558,08 | |
| 285 |
30/09/2015 |
- COMMITMENT OF AMOUNTS RELATING TO SKILLS FOR THE MONTH OF SEPTEMBER 2015 | - COMMITMENT OF SUMES RELATING TO SALARY AND PENSIONS FOR THE MONTH OF SEPTEMBER 2015 | 353.600,08 | |
| 284 |
10/09/2015 |
Commitment Sums | - Commitment of sums to the Revenue Agency for VAT payment for the month of August 2015 - | 43.936,09 | |
| 283 |
10/09/2015 |
Commitment of sums | - Commitment of sums to the Revenue Agency for VAT payment for the month of August 2015 - | 12.280,53 | |
| 281 |
27/08/2015 |
Bursar | Top up card | Commitment 1,000 | |
| 280 |
27/08/2015 |
Commitment of sums | -training intervention by SGS- | 5.490,00 | |
| 279 |
24/08/2015 |
Commitment Sums | -ASOMME COMMITMENT TO SICILIA BELLA SRL FOR PERSONAL MISSIONS. IRVO EXPO 2015 | 3.790,44 | |
| 278 |
24/08/2015 |
payment of salaries | - payment of monthly salaries for August 2015 | 420.330,77 | |
| 277 |
20/08/2015 |
-EXTENSION OF INDIVIDUAL EMPLOYMENT CONTRACT- | -EXTENSION OF THE CONTRACT OF EXECUTIVES DR. V. BARLETTA – DR. V. CASELLI – DR. G. TURINA – DR. G. RUSSO AS OF 09.30.2015- | ||
| 276 |
20/08/2015 |
Commitment of sums | - Commitment of sums in favor of Aries Trieste for payment of injunction costs - | 1.191,33 | |
| 275 |
18/08/2015 |
Experimental grape purchase | 9.600,00 | ||
| 274 |
18/08/2015 |
Petrone |
Fact no. 117/2014 | ||
| 273 |
18/08/2015 |
|
Determine to contract | Commitment 10,000.00 | |
| 272 |
13/08/2015 |
Commitment of sums |
-Pledge of sums in favor of Antonino Li Volsi for IRAP relief- | 7.065,58 | |
| 271 |
13/08/2015 |
Commitment of sums |
-Pledge of sums in favor of Casa Vinicola Cambria- | 2.959,11 | |
| 270 |
13/08/2015 |
Commitment of sums |
- commitment of sums in favor of Antonella Nuccio - | 1.066,93 | |
| 269 |
13/08/2015 |
Verification of sums |
-assessment of Department sums for former EAS personnel- | ||
| 268 |
13/08/2015 |
Verification of sums |
-assessment of sums Department for Function. Body- | ||
| 267 |
07/08/2015 |
Commitment Sums |
Mod. folder 770 year 2012 | 1.629,81 | Postal Code. 172 |
| 266 |
06/08/2015 |
-Commitment sums- |
-In favor of the Revenue Agency VAT payment for Inst. Invoice..July 2015- | 4.114,39 | |
| 265 |
06/08/2015 |
-Commitment sums- |
- In favor of Revenue Agency VAT payment for Invoice. comm.July 2015- | 19.087,48 | |
| 264 |
|
Number skipped due to transcription error |
|
||
| 263 |
06/08/2015 |
-SPENDING COMMITMENT IN FAVOR OF MAGGIOLI SPA – SAGA DIVISION- |
-SPENDING COMMITMENT IN FAVOR OF MAGGIOLI SPA – SAGA DIVISION FOR THE SUPPLY OF IT SERVICES AND PROCEDURES- |
572,58 |
|
| 262 | 06/08/2015 | -PAYMENT OF INVOICE N. 780 OF 07/23/2015 INPS OF TRAPANI- | -PAYMENT OF INVOICE N. 780 OF 07/23/2015 INPS OF TRAPANI TAX VISITS DEPT. MR. GALBO FRANCESCO AND MR. D'ANNA SEBASTIANO- |
125,75 |
|
| 261 |
06/08/2015 |
-COMMITMENT OF AMOUNTS RELATING TO SKILLS FOR THE MONTH OF JULY 2015- |
- COMMITMENT OF SUMES RELATING TO SALARY AND PENSIONS FOR THE MONTH OF JULY 2015 - |
354.330,73 |
|
| 260 |
31/07/2015 |
Full Service |
- credit transfer for company closure and takeover of new company activities - | — | - FS membership request - notarial deed - |
| 259 |
31/07/2015 |
|
-Purchasing experimental grapes- | 1.600,00 | |
| 257 |
29/07/2015 |
Condominiums Palermo |
Receipts | Commitment 2,720.00 | |
| 256 |
29/07/2015 |
Unipolsai |
Car Policies | commitment 2,507.00 | |
| 255 |
28/07/2015 |
Is in the |
Various invoices | Commitment 2,428.34 | |
| 254 |
28/07/2015 |
Go Pipitone |
-FACT. N 2 OF 10/07/2015- | -COMMITMENT €1,037.00- | |
| 253 |
28/07/2015 |
-Commitment sums- |
- Commitment of sums to various suppliers Passitaly Event – Pantelleria Experince September 2014- | 100.109,35 | |
| 252 |
28/07/2015 |
-Commitment sums- |
-Assessment of sums for Passitaly Event – Pantelleria Experince September 2014- | 100.000,00 | |
| 251 |
28/07/2015 |
-Commitment sums- |
- commitment of sums in favor of Sicilia Bella srl - mission for Malta Certification Contract - | 426,00 | |
| 250 |
28/07/2015 |
-Commitment sums- |
-Replenishment of prepaid card General Manager- | 1.000,00 | |
| 249 |
27/07/2015 |
|
Determine to contract | ||
| 248 |
27/07/2015 |
Commitment Sums |
-Commitment as a guarantee for Malta DOC-IGT Wine Certification Service Contract- | 2.950,00 | |
| 247 |
27/07/2015 |
|
-Experimental vineyard management costs- | 2.000,00 | |
| 246 |
27/07/2015 |
Commitment Sums |
-IRVo Expo 2015 personal ticket office- | 1.666,50 | |
| 245 |
23/07/2015 |
-po fers 4.1.1.1- |
-inc.dr. Dina Maria Letizia Giglio- | 1.000,00 | |
| 244 |
23/07/2015 |
-po fers 4.1.1.1- | - reimbursement of expenses incurred for missions - | 1.275,62 | |
| 243 |
21/07/2015 |
The Ispica policeman | -FACT. No. 5481/14 AND 46-289/2015- | -COMMITMENT €1,648.40- | |
| 242 |
212/07/2015 |
Systers | -FACT. No. 358-466-656 /2015- | -COMMITMENT €3,894.86- | |
| 241 |
21/07/2015 |
- PAYMENT OF SEVERANCE BENEFITS – | - PAYMENT OF SEVERAGE BENEFIT MR. FRANCESCO DI GESU' PLACED AT REST SINCE 06/30/2015- | 39.512,97 | |
| 240 |
21/07/2015 |
-PAYMENT FOR IRVO STAFF MISSIONS- | -PAYMENT FOR IRVO STAFF MISSIONS RELATED TO PDO and IGT inspection and control activities in the months of May-June 2015- | 20.638,89 | |
| 239 |
21/07/2015 |
- RETIREMENT WITH RIGHT TO SENIORITY PENSION FOR IRVO EMPLOYEE - | - RETIREMENT WITH RIGHT TO SENIORITY PENSION OF IRVO EMPLOYEE MR. LUCIANO PARRINELLO FROM 01/01/2016- | ||
| 238 |
20/07/2015 |
Converge |
-FACT. N. 200407 OF 05/30/2015- | -COMMITMENT €5,141.20- | |
| 237 |
20/07/2015 |
Commitment Sums |
-PAGE VAT INVOICE G 2015 – AG. REVENUES | 23.492,85 | |
| 236 |
20/07/2015 |
Baron Tires |
-FACT. N. 15 OF 05/27/2015- | Commitment 250.00 | |
| 235 |
20/07/2015 |
NTS |
Fact. Various | -COMMITMENT €6,496.70- | |
| 234 |
20/07/2015 |
Tari Marsala |
The 2015 installment | Commitment 2,853.00 | |
| 233 |
20/07/2015 |
Ecoglobal |
-FACT. 4/05DEL 03/04/2015- | -COMMITMENT €6,522.12- | |
| 232 |
20/07/2015 |
Revenue Agency |
f23 | Commitment 101.68 | |
| 231 |
20/07/2015 |
Ricoh Italy |
Fact. various | -COMMITMENT €13,171.59- | |
| 230 |
20/07/2015 |
-AMAP. PALERMO.MARSALA- |
Bull. | -COMMITMENT €551.95- | |
| 229 |
20/07/2015 |
Seat |
-FACT. N. 25/26 OF 03/01/2015- | -COMMITMENT €3,451.41- | |
| 228 |
20/07/2015 |
Lombardi |
-FACT. N. 4/E OF 04/23/2015- | -COMMITMENT €183.00- | |
| 227 |
20/07/2015 |
Informatics net. |
-INFACT.N.101/102 OF 04/20/2015- | -COMMITMENT €. 1,656.62- | |
| 226 |
20/07/2015 |
Light Academy |
-FACT. N. 1 OF 05/06/2015- | -COMMITMENT €. 499.00- | |
| 225 |
20/07/2015 |
Ksm |
-FACT. 845/460 OF 03/20/2015- | -COMMITMENT €. 441.06- | |
| 224 |
20/07/2015 |
-ASS. FAIRY/GENERALS- |
Policies | -COMMITMENT €. 1,977.49- | |
| 223 |
20/07/2015 |
-PAYMENT OF INPS DEBIT NOTICE N. 596 – 2015- |
-PAYMENT INPS CHARGE NOTICE N. 596 – 2015 FOR DELAY IN PAYMENT OF CONTRIBUTIONS FOR THE PERIOD MAY 2014 – JANUARY 2015- | 629,44 | |
| 222 |
20/07/2015 |
Roll |
-AFFIRED RECEIPT. APRIL/SEPTEMBER 2015- | -COMMITMENT €. 6,600.00- | |
| 221 |
20/07/2015 |
Macroservice Ispica |
-FACT. 16/A OF 01/31/2015- | -COMMITMENT €. 4,948.39- | |
| 220 |
2’/07/2015 |
Epas Ispica |
-FACT. F50000019/DEL 17/02/2015- | -COMMITMENT €. 2,964.40- | |
| 219 |
20/07/2015 |
Ible ispica |
-FACT. 7/PA OF 04/06/2015- | -COMMITMENT €. 305.00- | |
| 218 |
20/07/2015 |
Organic Millesime 2016 |
23.267,00 | ||
| 217 |
20/07/2015 |
Commitment of sums |
- Commitment of sums for FLIGHT INSPECTION VISITS expenses | 400,79 | |
| 216 |
16/07/2015 |
Spending Commitment |
Cellar worker service | 23.786,83 | imp. Postal Code. 84 |
| 215 |
10/07/2015 |
Commitment of sums to Sicilia Bella srl |
I commit | 414,57 | |
| 214 |
09/07/2015 |
Commitment of sums |
-PAGE VAT INVOICE MAY 2015 – AG. REVENUES | 106.625,62 | |
| 213 |
06/07/2015 |
-PO FESR project 4.1.1.1- |
2nd preview | ||
| 212 |
06/07/2015 |
-EXTENSION OF INDIVIDUAL EMPLOYMENT CONTRACT- |
-EXTENSION OF THE CONTRACT OF EXECUTIVES DR. V. BARLETTA – DR. V. CASELLI – DR. G. TURINA – DR. G. – | ||
| 211 |
30/06/2015 |
Verification of sums |
-ASSESSMENT OF AMOUNTS CAP E000307 | 540.000,00 | |
| 210 |
30/06/2015 |
Commitment of sums |
-Substantial commitment in favor of Dr. Giulio Fedele | 10.000,00 | |
| 209 |
30/06/2015 |
Commitment of sums |
-Substantial commitment in favor of Business Services srl | 15.622,83 | |
| 208 |
30/06/2015 |
-Vinergy Project- |
-2nd IRVO advance assessment- | 95.495,93 | |
| 207 |
30/06/2015 |
Commitment of sums |
- Reimbursement for EXPO Extraordinary Commissioner travel expenses | 200,00 | |
| 206 |
30/06/2015 |
Commitment of sums |
Prowein and Vinitaly 2016 | 10.000,00 | |
| 205 |
30/06/2015 |
-ERDF Project 4.1.1.1- |
-Mission expense reimbursement- | 1.196,88 | |
| 204 |
30/06/2015 |
Is in the |
Fact. Various | 5.618,97 | |
| 203 |
30/06/2015 |
Commitment of sums |
- Spending commitment for ONAV trip to Pantellaria Extraordinary Commissioner - | 364,87 | |
| 202 | 30/06/2015 | Commitment of sums | -Sum commitment in favor of Dr. Ristuccia Maria Elena for the balance of the 2014 assignment- | 2.074,00 | |
| 201 | 30/06/2015 | -TELECOM-TIM- | Fact. | -COMMITMENT €. 7,646.51- | |
| 200 | 29/09/2015 | expense commitment | visit Accredia | 3.071,52 | |
| 199 | 29/06/2015 | spending commitment | -salaries and pensions for the month of June 2015- | commitment 362,019.58 | |
| 198 | 29/06/2015 | -Refund of sums paid in excess for claiming grapes – Az. Agr. Biotourism M. Grimaldi- | 85,40 | ||
| 197 | 29/06/2015 | -ANTICIPATION OF SEVERANCE BENEFITS- | -ADVANCE OF SEVERANCE BENEFITS DR. DARIO DI BERNARDI - | Commitment 2,250.00 | |
| 196 | 22/06/2015 | Commitment of sums | -Air ticket office for IRVO Expo 2015 trips- | 3.033,89 | |
| 195 | 26/06/2015 | - 2014 WELFARE PROGRAM - | -Payment of contributions to current and retired Institute employees- | ||
| 194 | 26/06/2015 | Spending commitment | -Salaries and pensions for the month of MAY 2015- | Commitment 365.702.15 | |
| 193 | 23/06/2015 | expense commitment | purchase of materials Cellar | 5.756,61 | |
| 192 | 23/06/2015 | expense commitment | cylinder rental | 420,17 | |
| 191 | 22/06/2015 | adj. of revenue | Imu and Tasi advance payments Palermo | 19.437,86 | |
| 190 | 22/06/2015 | ViEnergy project | Revoke assignment Sister | ||
| 189 | 22/06/2015 | ViEnergy project | Removal of residues | ||
| 188 | 22/06/2015 | Commitment Sums | -VAT invoices May 2015- | 6.000,68 | |
| 187 | 22/06/2015 | Commitment Sums | -Passitaly 2014 Technical and public tasting- | 23.680,90 | |
| 186 | 03/06/2015 | Verification of sums | -assessment of sums for Projects- | 7.000,00 | DDG |
| 185 | 03/06/2015 | Verification of sums | -assessment of sums for Projects- | 20.000,00 | DDG |
| 184 | 03/06/2015 | -IRVO-A.PRO.MA.S. Agreement- | -Approval of the Control Plan and Price List for the “Mandorla di Sicilia” brand - | ||
| 183 | 29/05/2015 | Commitment Sums | -Refund for incorrect bank transfer- | 1.178,66 | |
| 182 | 29/05/2015 | Assessment of sums | - Ascertained by the Agriculture Department - | 10.000,00 | |
| 181 | 29/05/2015 | Commitment Sums | -Prepaid card replenishment – | 1.000,00 | |
| 180 | 28/05/2015 | Revenue Agency | tares peripheral offices | 8.802,00 | |
| 179 | 28/05/2015 | Revenue Agency | Tari palermo | 5.526,00 | |
| 178 | 28/05/2015 | New System | Disengagement of sums | 1.008,40 | |
| 177 | 28/05/2015 | -And. Arbos srl – Subscription- | -Wine trade subscription- | 200,00 | -Postal Code. 70 Expenses DO- |
| 176 | 27/05/2015 | Spending commitment | -purchase of laboratory reagents- | 1.510,97 | |
| 175 | 27/05/2015 | Spending Commitment |
-purchase enzyme kits- |
700,28 | |
| 173 | 27/05/2015 | Commitment of sums |
-Supply Libir Wine Culture Edition 2013- |
2.500,00 | |
| 172 | 25/05/2015 | - 2 MONTH EXTENSION OF THE INDIVIDUAL EMPLOYMENT CONTRACT FOR EXECUTIVES; PAYMENT OF VARIABLE INDEMNITY PROVIDED BY DDG N. 12 OF 01.28.2015 IN THE MONTHLY INSTITUTIONS OF MAY/JUNE 2015- |
-2 MONTH EXTENSION OF INDIVIDUAL EMPLOYMENT CONTRACT FOR EXECUTIVES DR. V. BARLETTA – DR. V. CASELLI – DR. G. RUSSO – DR. G. TURINA; PAYMENT OF VARIABLE INDEMNITY PROVIDED BY DDG N. 12 OF 01.28.2015 IN THE MONTHLY INSTITUTIONS OF MAY/JUNE 2015- |
||
| 171 | 25/05/2015 | Commitment Sums |
- Sum commitment in favor of Sicilia Bella Srl for institutional airline ticketing activities - |
1596,50 | |
| 170 | 25/05/2015 | Commitment Sums |
-Sum commitment for VAT revision April 2015- |
3.007,21 | |
| - PAYMENT OF FORMER EMPLOYEE SEVERANCE RELIQUIDATION - |
- PAYMENT OF FORMER EMPLOYEE SEVERANCE RELIQUIDATION IN APPLICATION OF THE CONTRACTUAL VACATION INDEMNITY - |
-TOTAL COMMITMENT OF €28,871.91- | |||
| 168 | 20/05/2015 | Commitment Sums |
-Sum commitment for integration of compensation of service contract 2014 Calia F.sco Paolo- |
2.500,00 | |
| 167 | 20/05/2015 | Commitment Sums |
- Sum commitment for integration of compensation for service contract 2014 Marco Nobile - |
537,67 | |
| 166 | 20/05/2015 | -ViEnergy Project- |
-Assignment to the company Sister srl to supply stationery materials- |
1.601,98 | |
| 164 | 19/05/2015 | INSURANCE Fairy and Generals |
policies |
6.116,42 | |
| 163 | 19/05/2015 | -RENEWAL AGREEMENT OF 12/03/2015 WITH ASP 6 OF PALERMO UNTIL 11/03/2017- |
-RENEWAL AGREEMENT OF 12/03/2015 WITH ASP 6 OF PALERMO FOR THE HEALTH SURVEILLANCE OF EMPLOYEES OF THE INSTITUTE OF THE HEADQUARTERS OF PALERMO- |
||
| 162 | 19/05/2015 | -PAYMENT FOR MISSIONS CARRIED OUT BY THE INSTITUTE STAFF- |
-MISSIONS FOR INSPECTION ACTIVITIES FOR THE CONTROL OF PDO AND PGI MONTHS OF MARCH AND APRIL 2015- |
13.346,99 | |
| 161 | 14/05/2015 | -Withdrawal “Az. Vitivinicola Vaccaro” from the FS- contract |
|
||
| 160 | 13/05/2015 | stationery shop Ferrara | Supply | 825,59 | |
| 159 | 13/05/2015 | Rs Parking | Car garage rental irvo | 1.133,38 | |
| 158 | 13/05/2015 | Vam company |
cleaning Alcamo |
850,00 | |
| 157 | 13/05/2015 | Day Bonipasto |
fact |
3.044,08 | |
| 156 | 13/05/2014 | Commitment Sums |
-In favor of Mamy restarurant srl Milan for Expo 2015 meals- |
390,00 | |
| 155 | 13/05/2015 | Use of accredited tasting room |
Customs and Monopolies Agency of Palermo |
2.440,00 | |
| 154 | 13/05/2015 | Commitment Sums |
-VAT payment April 2015 – Split Payment- |
1.407,91 | |
| 153 | 13/05/2015 | Commitment Sums |
-VAT payment April 2015 – Split Payment- |
185.264,11 | |
| 152 | 13/05/2015 | -RELIQUIDATION OF SEVERANCE BENEFITS – APPLICATION OF CONTRACTUAL VACATION BENEFITS- |
-RELIQUIDATION OF SEVERANCE INDEMNITY IN FAVOR OF DR. GUIDO COTTONE - |
1.620,40 | |
| 151 | 13/05/2015 | -RELIQUIDATION OF SEVERANCE BENEFITS – APPLICATION OF CONTRACTUAL VACATION BENEFITS- |
-RELIQUIDATION OF SEVERANCE INDEMNITY IN FAVOR OF DR. SALVATORE D'AGOSTINO - |
7.593,43 | |
| 150 | 13/05/2015 | -RELIQUIDATION OF SEVERANCE BENEFITS – APPLICATION OF CONTRACTUAL VACATION BENEFITS- |
-RELIQUIDATION OF SEVERANCE INDEMNITY IN FAVOR OF MR. ANTONINO HANDCUFF- |
578,06 | |
| 149 | 13/05/2015 | -RELIQUIDATION OF SEVERANCE BENEFITS – APPLICATION OF CONTRACTUAL VACATION BENEFITS- |
-RELIQUIDATION OF SEVERANCE COMPENSATION IN FAVOR OF MRS. DI BELLA MARIA GABRIELLA ANGELA- |
673,08 | |
| 148 | 13/05/2015 | -RELIQUIDATION OF SEVERANCE BENEFITS – APPLICATION OF CONTRACTUAL VACATION BENEFITS- |
-RELIQUIDATION OF SEVERANCE INDEMNITY IN FAVOR OF MRS. LIPARI MARIA STELLA- |
272,01 | |
| 147 | 13/05/2015 | -RELIQUIDATION OF SEVERANCE BENEFITS – APPLICATION OF CONTRACTUAL VACATION BENEFITS- |
-RELIQUIDATION OF SEVERANCE COMPENSATION IN FAVOR OF MRS. SALAMONE ANNA MARIA- |
1.142,76 | |
| 146 | 13/05/2015 | -RELIQUIDATION OF SEVERANCE BENEFITS – APPLICATION OF CONTRACTUAL VACATION BENEFITS- |
-RELIQUIDATION OF SEVERANCE INDEMNITY IN FAVOR OF DR. CAMBRIA ULYSSES- |
2.681,42 | |
| 145 | 13/05/2015 |
MODIFICATION OF PART-TIME EMPLOYMENT RELATIONSHIP |
-MODIFICATION OF PART-TIME EMPLOYMENT RELATIONSHIP FOR MR. ALLETTO SANDRO WITH WORK PERFORMANCE EQUAL TO THE 75% |
||
| 144 | 13/05/2015 | RELIQUIDATION OF SEVERANCE BENEFITS - APPLICATION OF CONTRACTUAL VACATION BENEFITS |
RELIQUIDATION OF SEVERANCE COMPENSATION IN FAVOR OF DR. VINCENZO MELIA |
4.992,51 | |
| 143 | 13/05/2015 | Update of services map |
Insertion of concession to use the collective trademark “Moscato Zucco” |
||
| 142 | 12/05/2015 | Commitment Sums |
-Commitment sum for integration of withholding tax service. of service- |
285,60 | |
| 141 | 11/07/2015 | ViEnergy project |
Determine to contract stationery supplies |
AF | |
| 140 | 07/05/2015 | Commitment of sums |
In favor of CLS Informatica various services invoices 2014 |
39.000,00 | |
| 139 | 07/05/2015 | ERDF Project 4.1.1.1. "Innovation" |
Complementary role Dr. Gandolfo Valentina |
1000,00 | AF |
| 138 | 06/05/2015 | Is in the |
fact. Varies |
6.00,39 | |
| 137 | 06/05/2015 | Commitment of sums |
Replenishment of prepaid card in the name of the General Manager |
1000,00 | |
| 136 | 05/05/2015 | Salaries and pensions April 2015 |
Spending commitment |
326.173,65 | |
| 135 | 30/04/2015 | Telekom/Tim |
fact |
8.119,12 | |
| 134 | 30/04/2015 | -RELIQUIDATION OF SEVERANCE BENEFITS – APPLICATION OF CONTRACTUAL VACATION BENEFITS- |
Reliquidation of Mrs. Brusca's severance pay |
692,63 | |
| 133 | 30/04/2015 | -RELIQUIDATION OF SEVERANCE BENEFITS – APPLICATION OF CONTRACTUAL VACATION BENEFITS- |
Reliquidation of Ms Zagone's severance pay |
327,78 | |
| 132 | 30/04/2015 | company range fire extinguishers | Ispica fire extinguisher maintenance | 1.647,72 | |
| 131 | 28/04/2015 | - approval of loan for the use of the peripheral headquarters in Alcamo | 0 | ||
| 130 | 24/04/2015 | Macroservice Ispica | -FACT. 4A OF 01/31/2015- | -COMMITMENT €. 4,948.39- | |
| 129 | 24/04/2015 | ViEnergy project | Transfer of 2nd ABE advance | 57.225,00 | AF |
| 128 | 24/04/2015 | Shipping of tender notice documents | MSDEC participation notice n. 13/2015 | 32,85 | MSDEC Notice No. 13/2015 |
| 127 | 24/04/2015 | experimental field management costs | 3.268,00 | ||
| 126 | 23/04/2015 | Repayment of Mrs Aiello Ornella's severance pay | 4.197,16 | ||
| 125 | 23/04/2015 | -RELIQUIDATION OF SEVERANCE BENEFITS – APPLICATION OF CONTRACTUAL VACATION BENEFITS- | Repayment of severance pay to Mrs Mele Girolama | 4.100,67 | |
| 124 | 23/04/2015 | ViEnergy project | Transfer of Corissia sums | 57.120,00 | AF |
| 123 | 23/04/2015 | ViEnergy project | Verification of sums | 114.375,00 | AF |
| 122 | 22/04/2015 | Commitment Sums | Commitment of sums in favor of Fiasconaro srl – Integration of commitment for Vinitaly 2013 services | 1.789,02 | |
| 121 | 22/04/2015 | Commitment Sums | Commitment of sums in favor of Feudo Montoni – Institutional Activity May 2014 | 224,43 | |
| 120 | 22/04/2015 | Tari Palermo | F24 | 7.358,99 | |
| 119 | 22/04/2015 | Tarsu Marsala | F24 | 12.737,00 | |
| 118 | 22/04/2015 | Pledge Sums | Commitment of sums in favor of Az. Agr. Trigona Vincenzo for incorrect bank transfer | 1.220,00 | |
| 117 | 22/04/2015 | Commitment Sums | Commitment of sums in favor of various subjects - Inspections and controls 2014 | 21.738,39 | |
| 116 | 21/04/2015 |
Verification of sums |
Assessment of sums for the Department of Agriculture |
615.498,00 | |
| 115 | 21/04/2015 |
ViEnergy project |
Reimbursement of mission expenses |
81,42 | |
| 114 | 20/04/2015 |
REVERSIBILITY PENSION MR. RA ADRIANA SCALIA WIDOW FORMER EMPLOYEE PANTALEO GASPARE |
PAYMENT OF SUPPLEMENTARY PENSION INSTRUMENTS FOR FORMER IRVO EMPLOYEE |
3.230,05 | |
| 113 | 15/04/2015 |
Commitment Sums |
Payment of VAT invoices March |
36.739,87 | |
| 112 | 15/04/2015 |
Commitment Sums |
Payment of VAT invoices March |
1.730,77 | |
| 111 | 14/04/2015 |
State delivery costs and related delivery |
|
State stamp costs €8,880.38 Delivery costs €380.00 | |
| 110 | 13/04/2015 | Barrale company | 366,00 | ||
| 109 | 13/04/2015 |
KSM |
|
661,59 | |
| 108 | 13/04/2015 |
Commitment Sums |
Commitment to Business Service Srl |
47.580,00 | |
| 107 | 13/04/2015 |
Commitment of sums |
Commitment to favor of Dr. Giulio Fedele OCM reporting |
15.000,00 | |
| 106 | 13/04/2015 |
Commitment Sums |
Commitment to favor of Dr. Giulio Fedele OCM reporting |
3.000,00 | |
| 105 | 13/04/2015 | Is in the | 10.572,00 | ||
| 104 | 10/04/2015 | Is in the | 9.516,64 | ||
| 103 | 09/04/2015 |
Telecom/tim |
5.017,00 | ||
| 102 | 09/04/2015 |
Lombardi company |
|
90,00 | |
| 101 | 08/04/2015 |
Spending commitment |
Travel and mission expenses |
500,00 | |
| 100 | 08/04/2015 |
Commitment Sums |
Commitment in favor of Comm. Antonino Di Giacomo – reimbursement of institutional expenses. |
281,90 | |
| 99 | 08/04/2015 |
Commitment Sums |
Commitment to Palermo 2000 Soc. Coop Arl – Prog. Let's learn to internationalize ourselves 2013 |
40.000,00 |
|
| 98 | 08/04/2015 |
Cellar material expense commitment |
|
842,71 |
Commitment n.108 cap 84 |
| 97 | 08/04/2015 |
sum commitment |
- Commitment of sums for reimbursement of km UO Noto Apr./Oct. 2015 |
3.300,00 |
|
| 96 | 02/04/2015 |
Commitment Sums |
Commitment to the benefit of various subjects – Vinitaly 2015 Communication |
17.160,00 |
|
| 95 | 01/04/2015 |
ViEnergy project |
IMA Company Assignment |
1.220,00 |
AF ViEnergy Project |
| 94 | 31/03/2015 |
ViEnergy project |
Mission reimbursement |
1860,53 |
AF ViEnergy Project |
| 93 | 31/03/2015 |
Commitment of sums |
Salaries |
359.483,17 |
|
| 92 | 31/03/2015 |
Approval of draft collaboration agreement for real estate evaluation activities, expense commitment |
Approval of draft collaboration agreement for real estate evaluation activities, expense commitment |
2.115,00 |
|
| 91 | 31/03/2015 |
Commitment Sums |
Commitment to Az. Agr. Arfò for refund of Vinitaly 2015 participation fee mistakenly paid to IRVO |
1.500,00 |
DDG |
| 90 | 31/03/2015 |
extinction of current account – Milazzo |
extinction of the Milazzo bank account |
206,28 |
account balance |
| 87 | 18/03/2015 |
ERDF Project 4.1.1.1 “Innovation” |
Assignment Elba takes out insurance |
3.050,00 |
|
| 86 |
18/03/2015 |
ViEnergy project | Cerisdi assignment | 1.403,00 | AF |
| 85 |
18/03/2015 |
ViEnergy project |
Eurocongress assignment |
5705,94 |
AF |
| 84 |
18/03/2015 |
commitment sums |
-imp. Somme Servizi Vinitaly 2015 |
10.418,40 |
|
| 83 |
10/03/2015 |
Highest commitment |
Advance severance pay Mrs. Coppola |
8.120,00 |
|
| 82 |
10/03/2015 |
PAYMENT OF INVOICE N. 112/S OF 12/15/2014 IN FAVOR OF ASP 6 OF PALERMO |
PAYMENT OF PALERMO ASP 6 INVOICE FOR VACATION COMPENSATION FOR 2014 |
Commitment 112.37 |
|
| 81 |
10/03/2015 |
PAYMENT OF INVOICE N. 564 OF 12/31/2014 IN FAVOR OF THE ASP OF TRAPANI |
PAYMENT OF TRAPANI ASP INVOICE FOR MEDICAL EXAMINATIONS OF IRVO EMPLOYEES ALCAMO AND MARSALA OFFICES |
commitment 852.00 |
|
| 80 |
10/03/2015 |
Spending commitment |
Graphic Arts Field |
974,78 | |
| 79 |
10/03/2015 |
ViEnergy project |
Assignment to create a video documentary on the ViEnergy Project |
4380.00 + VAT | |
| 78 |
10/03/2015 |
Commitment of sums |
Commitment of sums to various entities for Vinitaly 2015 Institutional Mission |
1.479.385,90 | |
| 77 |
10/03/2015 |
-Invoiced balance Petrone |
-FACT. n. 117 /2014 | 10.000,00 | |
| 76 |
10/03/2015 |
Maintenance Car |
Invoice | 90,00 | |
| 75 |
10/03/2015 |
Palermo condominium |
2.174,00 | ||
| 74 |
10/03/2015 |
Rent 5th floor |
|
imp 3,300.00 |
|
| 73 |
10/03/2015 |
ViEnergy project |
Stationery supply assignment |
489.00 + VAT |
|
| 72 |
10/03/2015 |
Different UnipolSai RCs |
|
4.699,00 |
|
| 71 |
10/03/2015 |
Retirement of Dept. Francesco Di Gesù |
|
|
|
| 70 |
10/03/2015 |
Spending commitment |
February emoluments |
363.051,80 |
|
| 69 |
09/03/2015 |
Payment for missions |
|
1,286.10 on chapter 16; 9,494.63 on cap.70 |
|
| 68 |
09/03/2015 |
Verification of sums |
Assessment of sums from private individuals, organizations and associations for Vinitaly 2015 shares |
1.400.000,00 |
DDg |
| 67 |
06/03/2015 |
ViEnergy project reimbursement of mission expenses |
Reimbursement of mission expenses |
1.088,45 |
Chapter 123 |
| 66 | 06/03/2015 | Commitment Sums |
Commitment sum for replenishment Prepaid card General Manager |
3.000,00 | DDG |
| 63 |
06/03/2015 |
Commitment Sums |
Sum commitment for institutional IRVO personal travel for Vinitaly 2015 |
2.500,00 |
DDG |
| 62 |
05/03/2015 |
ViEnergy project determines to contract |
Organization of the final event |
AF ViEnergy Project |
|
| 61 |
04/03/2015 |
ERDF project |
Reimbursement of mission expenses |
10.008,45 |
|
| 60 |
04/03/2015 |
ERDF Project 4.1.1.1. “Process and product innovation in the Sicilian wine supply chain” |
Assignment of supply of consumables to the Steroglass company of San Martino in Campo (PG) |
1610,27 |
chapter 122 commitment no. 47/2015 |
| 59 |
04/03/2015 |
ERDF Project 4.1.1.1. “Process and product innovation in the Sicilian wine supply chain” |
Assignment of supply of worker services to the New System Service company of Marsala (TP) |
3862,63 |
chapter 122 commitment no. 48/2015 |
| 58 |
04/03/2015 |
ERDF Project 4.1.1.1. “Process and product innovation in the Sicilian wine supply chain” |
Assignment of supply of consumables to the HTS oenology company of Marsala (TP) |
2645,99 |
chapter 122 commitment no. 49/2015 |
| 57 |
02/03/2015 |
ViEnergy project |
Determine to contract video production |
6,600.00 + VAT |
AF Project |
| 56 |
02/03/2015 |
UnipolSai Rc Car/Van Marsala |
|
1.553,06 |
|
| 55 |
02/03/2015 |
advance severance pay badmouths Salvatore for daughter's medical expenses |
|
9.398,82 |
|
| 54 |
25/02/2015 |
determines to contract |
Bioethanol supply – ViEnergy |
3000,00 |
AF ViEnergy Project |
| 53 |
24/02/2015 |
Withdrawal “Az. Agr.Gambino dei F.lli Raciti” from the FS contract and transfer of residual credit to the Gambino Maria company |
|
|
|
| 52 |
24/02/2015 |
salaries for the month of January 2015 |
|
368.444.34 |
|
| 51 |
24/02/2015 |
premium payment for 2015 Milazzo policy n. 9022351 |
|
|
|
| 50 |
20/02/2015 |
Hotel booking |
|
495,00 |
n 34 cap 70 es 938790 |
| 48 |
18/02/2015 |
ERDF Project 4.1.1.1. INNOVATION project |
determines to contract consumables |
no expense | |
| 47 |
13/02/2015 |
purchase of 20 Prowein 2015 passes |
|
1373,80 | |
| 46 |
13/02/2015 |
Commitment of sums |
commitment of sums for accommodation and flights for Vinitaly 2015s institution |
19380,00 | |
| 45 |
12/02/2015 |
ERDF 4.1.1.1 “Innovation” |
Cold Service assignment |
427,00 | |
| 44 |
12/02/2015 |
ERDF Project 4.1.1.1 “Innovation” |
Supply of consumables determines to contract |
||
| 43 |
12/02/2015 |
PAYMENT TO INAIL INSURANCE PREMIUM FOR THE YEAR 2015 AND 2014 ADJUSTMENT |
ADVANCE INSTALLMENT INSURANCE PREMIUM FOR THE YEAR 2015 AND 2014 ADJUSTMENT |
commitment 15,901.34 | |
| 42 |
12/02/2015 |
Commitment of sums |
Commitment of sums in favor of Sicily Bella airline ticket office institutional activity General Director and IRVO Commissioner |
2.052,60 | DDG |
| 41 |
10/02/2015 |
Aipa |
imp. 12,137.00 | ||
| 40 |
10/02/2015 |
Cruciata Cond. Alcamo |
imp. 847.73 | ||
| 39 |
10/01/2015 |
VAM cleaning Alcamo |
|
imp. 1,037.00 | |
| 37 |
10/02/2015 |
Revocation of sub-consignee appointment |
|
||
| 36 |
10/02/2015 |
|
Extension of the agreement |
||
| 35 |
09/02/2015 |
Commitment of sums |
Commitment of sums in favor of VeronaFiere – Autonomous Body for Verona Trade Fairs |
49.662,05 | DDG |
| 34 |
09/02/2015 |
Commitment of sums |
Commitment of sums in favor of VeronaFiere – Autonomous Body for Verona Trade Fairs |
387.200,00 | DDG |
| 33 |
05/02/2015 |
Corrigendum to DDG 622/2014 |
Correction of material error in authorization for the transfer of sums relating to the final reporting of the "INOVENO" project |
no expense | |
| 32 |
03/02/2015 |
- parental leave absences for managers in 2014 |
|||
| 31 |
03/02/2015 |
- parental leave absences for the year 2014 |
|||
| 30 |
03/02/2015 |
-sickness absences for the year 2014 |
|||
| 29 |
03/02/2015 |
-sickness absences for managers in 2014 |
|
||
| 28 |
30/01/2015 |
Property liability insurance contract |
|
4706,62 | |
| 27 |
30/01/2015 |
RAI subscription 2015 |
|
commitment 407.35 | |
| 26 |
30/01/2015 |
commitment sums |
commitment of sums in favor of Sicilia Bella Bigglietteria |
972,64 | |
| 25 |
30/01/2015 |
sum assessment |
Verification of proceeds from notification and laboratory analysis |
||
| 24 |
29/01/2015 |
ViEnergy project |
Stationery assignment |
645,36 | |
| 23 |
28/01/2015 |
Enel December 2014 |
|
commitment 2,042.40 | |
| 22 |
28/01/2015 |
Integration commitment |
|
5.324,42 | List attached |
| 21 |
28/01/2015 |
PAYMENT INVOICE NO. 69 OF 10/12/2014 IN FAVOR OF DR. A. CHILLEMI |
MEDICAL CHECK-UP VISITS FOR IRVO EMPLOYEES, MILAZZO OFFICE |
242,00 | |
| 20 |
28/01/2015 |
MAGGIOLI SPA INVOICE PAYMENT N. 1107846 OF 03/31/2014 |
SOFTWARE ASSISTANCE AND MAINTENANCE CONTRACT SALARY PERIOD FROM 01.01.2014 TO 31.12.2014) |
8.479,00 | |
| 19 |
28/01/2015 |
PAYMENT INPS INVOICE N. 1896/P OF 09/12/2014 |
PAYMENT FOR TAX VISIT DEPT. MR. OF JESUS FRANCIS |
62,70 | |
| 18 |
28/01/2015 |
CERISDI INVOICE PAYMENT N. 156 OF 10/11/2014 |
REGISTRATION FEE FOR THE “EUROPROJECT DESIGN LAB” COURSE FOR DR. D. OLIVE |
147,60 | |
| 17 |
28/01/2015 |
INVOICE PAYMENT ASP 6 PALERMO N. 94/S OF 02/12/2014 |
MEDICAL CHECK-UP VISITS FOR IRVO EMPLOYEES |
546,45 | |
| 16 |
28/01/2015 |
REQUEST FOR SEVERANCE EARLY ADVANCE |
PROVISION OF SEVERANCE ADVANCE DR. A. SPARACIO |
7.000,00 | |
| 15 |
28/01/2015 |
ASSIGNMENT OF SUPPLY OF IT PROCEDURES TO THE COMPANY MAGGIOLI SPA |
COMMITMENT AMOUNT SUPPLY IT PROCEDURES COMPANY MAGGIOLI SPA (FORM CUD/2015 AND FORM 770/2015) |
Commitment 572.58 | |
| 14 |
28/01/2015 |
REQUEST FOR SEVERANCE EARLY ADVANCE |
PROVISION OF SEVERANCE ADVANCE MR. S. SPARLA |
14.808,57 | |
| 13 |
28/01/2015 |
REDUCTION OF THE POSITION INDEMNITY VARIABLE PART IRVO MANAGEMENT CONTRACTS |
REDUCTION OF 36.61 % OF THE POSITION INDEMNITY VARIABLE PART OF IRVO EXECUTIVE CONTRACTS |
||
| 12 |
28/01/2015 |
EXTENSION OF INDIVIDUAL EMPLOYMENT CONTRACTS |
EXTENSION OF EXECUTIVE CONTRACT DR. V. BARLETTA – DR. V. CASELLI – DR. G. RUSSO – DR. G. TURINA |
||
| 11 |
28/01/2015 |
INPS CHARGE NOTICE PALERMO OFFICE |
PAYMENT OF SANCTIONS AND ARREARS |
252,49 | |
| 10 |
28/01/2015 |
Supplies “Innovation Project” determines the contracting of the supply of caps and bottles – worker services |
|
||
| 09 |
28/01/2015 |
Commitment cap 123 2nd CSEI ViEnergy advance |
|
57.537,00 | |
| 08 |
28/01/2015 |
Assessment chapter 37 2nd advance CSEI vIeNERGY |
|
57.537,00 | |
| 07 | 28/01/2015 | commitment sums |
commitment of sums in favor of Sucilia Bella srl for settlement of mission invoices Beijing Embassy for territorial promotion May 2014 |
||
| 06 | 27/01/2015 | Withdrawal of “Cantine Foraci SRL” FS contract, refund of residual credit | 280,00 | Commitment n.4 chapter. 172 | |
| 05 | 27/01/2015 |
Share Sal APQ |
|
22014,80 | decree |
| 04 | 26/01/2015 |
Refund of sum paid to IRVO in reference to the Prowein 2015 Fair |
|
2440,00 | |
| 03 | 26/01/2015 |
Commitment resolution for the organization of the Prowein 2015 fair in Dusseldorf |
|
133.168,52 | |
| 02 | 26/01/2015 | Total commitment |
Total commitment in favor of Andrea Gabbrielli for Deg. Passitaly guided tour 2014 |
3574,49 | |
| 01 | 26/01/2015 | Verification of sums |
Assessment of sum transferred by the Agriculture Regulatory Association for the Beijing Embassy project May 2015 |
29.944,03 | |
| 696 | 31/12/2014 | commitment to spend supplementary pensions | 195.175,30 | ||
| 695 | 31/12/2014 | executive performance bonus spending commitment for 2014 | 111.483,92 | ||
| 694 | 30/12/2014 | Spending commitment lawyer. Puleo | Pellegrino-IRVO dispute Palermo Court | 8767,80 | notula Avv. Puleo 12.6.14 |
| 693 | 30/12/2014 | Deferral DDG 621 of 12/16/2014 | Defer the operation of DDG 621/2014 and maintain the current organizational structure of the Institution |
|
|
| 692 | 30/12/2014 | Extension of fixed-term contract Arch. Di Stefano |
|
||
| 691 | 30/12/2014 | Famp balance spending commitment 2014 |
Cap. 15 €48,751.08 Cap. 29 €3100.00 |
||
| 689 | 30/12/2014 | Approval of Milazzo health surveillance agreement | |||
| 688 | 30/12/2014 | Verification of sums | |||
| 687 | 30/12/2014 | Commitment of sums commissioner Extraordinary reimbursement | 426,50 | ||
| 686 | 30/12/2014 | Commitment of sums for service contract | 20.800,00 | ||
| 685 | 29/12/2014 | Material commitment Multi-site lab | 266,00 | ||
| 684 | 29/12/2014 | Material commitment Multi-purpose lab | 546,00 | ||
| 683 | 29/12/2014 | sum assessment | Chapter 103 | ||
| 682 | 29/12/2014 | sum assessment | Chapter 31 | ||
| 681 | 29/12/2014 | sum assessment | Chapter 33 | ||
| 680 | 24/12/2014 | Art. 94 spending commitment | 50.000,00 | ||
| 679 | 24/12/2014 | Invoice Payment Sigma–Aldrich | 2096,45 | ||
| 678 | 24/12/2014 | Invoice Payment Sparrows Technique | 1112,64 | ||
| 677 | 24/12/2014 | Salaries for the month of December 2014 | 383.551,56 | ||
| 676 | 23/12/2014 | Payment of missions to staff | 1583,02 + 29745,00 | ||
| 675 | 23/12/2014 | part time employee survey 2014 | |||
| 674 | 23/12/2014 | commitment to spend salaries for staff | 19.887.01,00 | ||
| 673 | 23/12/2014 | Welfare program 2014 | 20.000,00 | ||
| 672 |
23/12/2014 |
Contracts | Commitment 747 invoices | 65.000,00 | |
| 671 |
23/12/2014 |
24 Ore – Law magazine subscription renewal | 305,00 | ||
| 670 |
23/12/2014 |
commitment sums |
Sum commitment in favor of PALERMO 2000 ARL OUTSOURCING SERVICES AGREEMENT |
15.372,00 | |
| 669 |
23/12/2014 |
supply | commitment 746 invoices. 117 | 10.000,00 | |
| 667 |
23/12/2014 |
Stationery material | commitment 750 | 9351,43 | |
| 666 |
23/12/2014 |
RSPP assignment | I commit | 13.479,96 | |
| 665 |
23/12/2014 |
Material supply | Commitment 749 invoice no. 151 | ||
| 664 |
23/12/2014 |
Milazzo rental | commitment 748 Invoices | 12.335,21 | |
| 663 |
22/12/2014 |
subscription renewal | 900,99 | ||
| 662 |
22/12/2014 |
Grafting of experimental vineyard cuttings | 96.300,00 | Postal Code. 80 | |
| 661 |
22/12/2014 |
|
Purchase of material for experimental vineyard |
16.149,42 | chapter 80 |
| 660 | 22/12/2014 |
Payment Sullivan Beautiful Sicily |
|
164,76 | |
| 659 |
22/12/2014 |
Verification of sums |
Assessment of sums chapter 33 |
||
| 658 |
22/12/2014 |
Verification of sums |
Assessment of sums chapter 103 |
||
| 657 |
22/12/2014 |
Verification of sums |
Assessment of sums cap. 21 |
||
| 656 | 22/12/2014 |
PAYMENT OF SEVERANCE COMPENSATION AND ACCRUED POLICY BENEFITS (GENERAL INA ASSITALIA) |
PAYMENT OF SEVERANCE COMPENSATION AND ACCRUED POLICY BENEFITS (GENERAL INA ASSITALIA) IN FAVOR OF DR. SALVATORE GENOVESE |
161.965,70+ 89.849,31 | |
| 655 | 19/12/2014 | Thirteenth month's salary for irvos employees | 335.181,72 | ||
| 654 |
19/12/2014 |
Az. Agr. credit certification Arianna Occhipinti and compensation by crediting the Full Service ceiling |
|||
| 653 |
19/12/2014 |
Az. Fazio Wines srl credit certification and compensation by crediting the Full Service ceiling |
|||
| 652 |
19/12/2014 |
Az. Tenuta di Donnafugata srl credit certification and compensation by crediting the Full Service ceiling |
|||
| 651 | 19/12/2014 | decree reversal of sums | |||
| 650 | 19/12/2014 |
Pilot project commitment ass. Viticultural technique |
Sum commitment in favor of Colomba Bianca Soc. Coop. For co-financing balance | 54.442,63 | |
| 649 | 18/12/2014 |
Fact. |
I commit | 200,00 | |
| 648 | 18/12/2014 |
fact. |
I commit | 441,06 | |
| 647 | 18/12/2014 |
|
Sum commitment for verification of the earthing system of the former ASCA laboratory of Ispica located in Contrada Rio Favara |
621,11 | |
| 646 | 18/12/2014 |
Fact. Gas |
I commit | 52,00 | |
| 645 | 18/12/2014 |
Fact. amap |
I commit | 203,82 | |
| 644 | 18/12/2014 |
Fact. |
I commit | 337,97 | |
| 643 | 18/12/2014 |
Fact. |
I commit | 306,22 | |
| 642 | 18/12/2014 |
Fact. |
I commit | 122,00 | |
| 641 |
18/12/2014 |
Fact. Is in the |
I commit |
3.905,84 | |
| 640 |
18/12/2014 |
Marsala water service |
|
56,46 | |
| 639 |
18/12/2014 |
Status stamp costs |
Markings and delivery of marks |
4.551,45+ 146,40 | Chapter 70 Expenses DO |
| 638 |
18/12/2014 |
Determine to contract |
quotation request |
||
| 637 | 18/12/2014 |
Tarsu sanction |
I commit |
12.137,00 | |
| 636 | 18/12/2014 |
Condominiums |
I commit |
1675,00 | |
| 635 | 18/12/2014 |
|
quotation request |
||
| 634 |
18/12/2014 |
Invoice payment inps n° 1713/p of 12/11/2014 |
Tax visit page Mr. Giordano Massimiliano |
117,52 | |
| 633 |
18/12/2014 |
invoice payment inps n° 3238/P dated 11/11/2014 |
Page tax visit Mrs. Di Giuseppe Maria |
52,40 | |
| 632 | 18/12/2014 |
transfer |
transfer of 2014 budget chapters |
||
| 631 | 18/12/2014 |
Az. Nicosia credit certification and compensation by crediting the Full Service ceiling |
|
||
| 630 |
18/12/2014 |
promotional events |
approval of rules and conditions of participation |
legislation attached to the DDG | |
| 629 |
17/12/2014 |
R- Biopharm invoice payment |
1746,94 | ||
| 628 |
17/12/2014 |
invoice payment Hotel Carmine |
150,00 | ||
| 627 |
17/12/2014 |
invoice payment Hotel il Principe |
340,00 | ||
| 626 |
17/12/2014 |
Enodoro invoice payment |
3834,05 | ||
| 625 |
17/12/2014 |
invoice paymentMaybatech |
224,00 | ||
| 624 |
17/12/2014 |
invoice payment Sigma – Aldrich |
|
666,49 | |
| 623 | 17/12/2014 |
determines to contract |
Stationery supply – ViEnergy |
650,00 | AF ViEnergy Project |
| 622 | 17/12/2014 |
Spending commitment for payment of INOVENO project partner balance |
Transfer of sums to the partners of the INOVENO project |
55.200,02 | |
| 621 | 16/12/2014 |
New IRVO Organizational Chart and Functional Chart |
|
||
| 620 | 16/12/2014 |
|
integration of spending commitment |
9.800,00 | Chapter 80 |
| 619 | 16/12/2014 |
Az. Gorghi Tondi credit certification and compensation by crediting the Full Service ceiling |
|
||
| 618 | 15/12/2014 | commitment sums |
Commitment sum in favor of Merci Service SRL sped. oenological material |
854,00 | |
| 617 | 15/12/2014 | commitment sums |
Total commitment in favor of CLS Informatica for the management of the analysis laboratory, software and services |
71.947,28 | |
| 616 |
15/12/2014 |
Ecoglobal Palermo | fact. | ||
| 615 |
15/12/2014 |
Seat maintenance condition. |
fact. |
3451,41 | |
| 614 |
15/12/2014 |
Callari garage |
fact. |
1.002,84 | |
| 613 |
15/12/2014 |
Ispica range of fire extinguishers |
fact. |
707,65 | |
| 612 |
15/12/2014 |
Macroservice Ispica |
fact. |
4.948,39 | |
| 611 |
15/12/2014 |
Epas Ispica |
fact. |
2.928,00 | |
| 610 |
15/12/2014 |
The Ispica policeman |
fact. |
1648,40 | |
| 609 |
15/12/2014 |
Tire Baron |
fact. |
65,68 | |
| 608 |
15/12/2014 |
Telecom digital solution |
fact. |
11.932,92 | |
| 607 |
15/12/2014 |
New System Service |
fact. |
14.042,87 | |
| 606 |
15/12/2014 |
Telecom |
fact. |
11.419,20 | |
| 605 | 11/12/2014 |
cash advance for Marsala headquarters and cellar |
10.000,00 | ||
| 604 | 10/12/2014 | commitment sums |
Total commitment in favor of CLS Informatica for the management of the analysis laboratory, software and services |
13.045,25 | |
| 603 | 10/12/2014 | Tasi and Imu balance 2014 |
Spending commitment for the payment of the 2014 Tasi and Imu balance |
13.921,00 | |
| 602 | 10/12/2014 |
sum assessment |
Cottone/Irvo dispute |
assessment 2042.72 | 10 Palermo court ruling n. 2603/14 |
| 601 | 10/12/2014 |
commitment sums |
Total commitment in favor of Verona Fiere for various initiatives and services on the occasion of SOL&AGRIFOOD 2014 |
293.043,60 | |
| 600 | 10/12/2014 |
commitment sums |
Total commitment in favor of Verona Fiere for various initiatives and services on the occasion of Vinitaly 2014 |
2.219.255,40 | |
| 599 | 09/12/2014 |
ATS establishment costs and project remodulation |
584,45 | ||
| 598 | 09/12/2014 |
Az. Alessandro di Camporeale credit certification and compensation |
|||
| 597 | 05/12/2014 |
extension of managerial contracts to 31.12.2014 |
|||
| 596 |
04/12/2014 |
commitment sums |
Total commitment in favor of the Coop arl company Il Vomere for the Avigere Marsala conference in June 2013 |
1000,00 | |
| 595 | 04/12/2014 |
Spending commitment for payment of AVIGERE project partner balance |
Transfer of sums to the partners of the AVIGERE project |
126.559,89 | |
| 594 | 03/12/2014 | sum assessment | Oliva/Irvo controversy | ||
| 593 | 03/12/2014 |
Salaries November 2014 |
spending commitment |
401.798,04 | |
| 592 | 03/12/2014 |
commitment sums |
Sum commitment for the organization of the Unesco ceremony and trip for sapling vines |
8850,50 | |
| 591 | 02/12/2014 | commitment sums |
Sum commitment to replenish prepaid card General manager for institutional activities |
1000,00 | |
| 590 | 02/12/2014 | Tari Alcamo |
I commit |
444,00 | |
| 589 | 02/12/2014 | Supply of meal vouchers |
Invoice No. 73201 |
6080,88 | |
| 588 | 02/12/2014 | Commitment of sums |
Sum commitment for integration of invoice No. 208 in favor of Cronache di Gusto published by De Gustibus for Show Cooking of April 2014 |
3050,00 | |
| 587 | 28/11/2014 | Commitment in favor of Antonino Li Volsi | 10.573,35 | ||
| 586 | 28/11/2014 |
Commitment to Business Service |
3.904,00 | ||
| 585 | 28/11/2014 | Commitment to Business Service | 24.400,00 | ||
| 584 | 28/11/2014 | Commitment to Business Services |
|
19.316,67 | |
|
|
28/11/2014 | Domain renewal. “Serverplan” Provider |
Renewal of institutional website domains |
commitment 356.60 | |
| 582 |
28/11/2014 |
Ispica Periodic Grounding Verification | tax 621.11 | ||
| 581 |
28/11/2014 |
NTS Invoice Page |
imp 2013.00 | ||
| 580 |
28/11/2014 |
Enel invoice page |
imp 7219,59 | ||
| 579 |
28/11/2014 |
Editrade Company Invoice Page |
imp 597.80 | ||
| 578 |
28/11/2014 |
Ferrara cart invoice page |
imp 791.07 | ||
| 577 |
28/11/2014 |
Ricoh Italy invoice page | 8340,93 | ||
| 576 |
28/11/2014 |
Prepaid consignee top-up | commitment 1000.00 | ||
| 575 |
28/11/2014 |
Tari 2014 Marsala | commitment 2763.00 | ||
| 574 |
28/11/2014 |
Tari 2014 Milazzo | commitment 666.00 | ||
| 573 |
28/11/2014 |
Rent location Fifth floor | Page July/September | commitment 3300.00 | |
| 572 | 28/11/2014 |
LOCAL CLEANING ALCAMO JULY – SEPTEMBER 2014 |
Invoice page 290 of 09/30/14 |
commitment 1037.00 | |
| 571 | 27/11/2014 | Experimental cellar dishwasher maintenance |
|
183,00 | |
| 570 | 27/11/2014 | Income assessment sum on chapter 103 of the budget forecast |
Redemption payment for termination of employment Dr. Salvatore Genovese, from INA Assitalia Italia |
||
| 569 | 27/11/2014 | Course registration fee |
Payment for digital invoicing course registration at the company maggioli SPA |
commitment 390.00 | |
| 568 | 26/11/2014 | Spending commitment |
reimbursement of employee mission expenses – ERDF 4.1.1.1 |
5374,07 | expense notes |
| 567 | 26/11/2014 |
Purchase of laboratory materials |
1688,48 | Chapter 122 | |
| 566 | 25/11/2014 | Second IRES advance installment |
Payment of the second IRES advance installment |
6.088,78 | Ch.151 |
| 565 | 25/11/2014 | Commitment to Artigrafie Campo |
|
1854,40 | |
| 564 | 24/11/2014 | Payment for missions carried out by staff |
control of PDOs and PGIs |
1949.96 on chapter 16 20119.01 on chapter 70 |
|
| 563 | 21/11/2014 |
Total commitment in favor of the Randazzo Srl company |
90,78
|
||
| 562 | 21/11/2014 |
Cancellation of DDg 181 of 05/21/2014 and commitment of sum in favor of different companies for the supply of wines for institutional promotion |
3.601,49 | ||
| 560 |
20/11/2014 |
Az. Agr. credit certification E. Scammacca del Murgo and compensation |
|
||
| 559 | 20/11/2014 | Withdrawal of “Adria Vini FS contract and transfer of residual credit to “Araldica Vini” |
|
||
| 558 | 18/11/2014 | integration of spending commitment |
Integration of spending commitment Decree 541 of 10/11/2014 ViEnergy |
17,53 | |
| 557 | 18/11/2014 | Extension of individual employment contract | contract extension Mr. Geraci | ||
| 556 | 17/11/2014 | ERDF Project 4111 | Determine to contract dishwasher maintenance and print labels | 1760.00 + VAT |
Note prot.n.10979 of 11. 11. 2014 |
| 555 | 17/11/2014 | Payment of invoice no. 1349/p of 10/10/2014 |
PAYMENT FOR TAX VISIT DEPT. MR. GUALATO GIANCARLO OF 09.09.2014 |
52,40 | |
| 554 |
17/11/2014 |
Payment of invoice no. 1484/p of 10/15/2014 |
PAYMENT FOR TAX VISIT DEPT. MR. OF JESUS FRANCIS OF 18.09.2014 |
62,70 | |
| 553 |
17/11/2014 |
Extension of individual employment contracts |
EXTENSION OF MANAGEMENT CONTRACTS: DR. V. BARLETTA – DR. V. CASELLI – DR. G. TURINA – DR. G. RUSSO |
||
| 552 |
17/11/2014 |
Supply of Experimental Cellar worker service |
1,585.00 VAT included | ||
| 551 |
17/11/2014 |
Supply of Experimental Cellar worker service |
4,468.12 VAT included |
||
| 549 |
14/11/2014 |
Determine to contract |
Request quotes |
||
| 548 |
11/11/2014 |
DO Certification Expenses |
Expenses for off-site meetings |
6.000,00 |
Chapter 70 Expenses DO |
| 547 |
10/11/2014 |
Withdrawal of “The Wine People F.S. contract and refund of remaining credit |
1378,50 | imp. n° 612 chapter 172 | |
| 546 |
10/11/2014 |
Assignment of the “Abele Damiani” Agricultural Technical Institute assignment |
Conference room and catering service for ViEnergy project seminars |
3200.00 VAT included |
|
| 544 |
10/11/2014 |
Refund of sums |
milazzo, luna sicana, judeka, nicosia |
26309,00 |
|
| 543 |
10/11/2014 |
PROWEIN 2015 |
transport, hostess, planning, glasses, personal mission |
32247,00 |
|
| 542 |
10/11/2014 |
Payment authorization for New Ecolo flagship |
955,26 |
commitment 596 chap. 237 | |
| 541 |
10/11/2014 |
Project |
Mission reimbursement expense commitment |
1963,76 |
|
| 540 |
06/11/2014 |
Prowein 2015 |
Rental of exhibition area |
60117,20 |
|
| 539 |
06/11/2014 |
Sum commitment in favor of Sicilia Bella Srl |
82,00 |
||
| 538 |
06/11/2014 |
Total commitment in favor of Borneo Viaggi |
2870,28 |
||
| 537 |
06/11/2014 |
sum commitment |
cleaning and gardening Marsala headquarters |
3723,16 |
|
| 536 | 04/11/2014 |
Sum commitment for DDG 505/14 Dr. Pellegrino |
2517,26 |
||
| 535 |
04/11/2014 |
Reimbursement for ViEnergy missions |
Reimbursement for ViEnergy missions for IRVO personnel |
731,99 |
|
| 534 |
31/10/2014 |
IVC payment for former employees |
7356,88 |
||
| 533 | 31/10/2014 |
payment of the first TARI installment at the Irvo office in Marsala |
12137,00 |
||
| 532 |
31/10/2014 |
ERDF 4.1.1.1 integration of spending commitment |
|
6,00 |
DDG 512 and 513 / 2014 |
| 531 |
31/10/2014 |
ViEnergy Project Assignment |
|
17690.00 |
DDG 515 of 10/23/2014 |
| 530 | 30/10/2014 |
Approval of draft collaboration agreement for real estate evaluation activities with commitment to expenditure |
Approval of draft collaboration agreement for real estate evaluation activities with commitment to expenditure |
1692,00 |
|
| 529 |
30/10/2014 |
salaries October 2014 |
|
340311,50 |
|
| 528 | 29/10/2014 |
subscription MAGAZINE 24 WORK |
spending commitment |
390,40 |
|
| 527 |
29/10/2014 |
Gibertini payment authorization |
|
2797,28 |
|
| 526 |
29/10/2014 |
Gefran payment authorization |
|
729,56 |
|
| 525 |
29/10/2014 |
Eurolab payment authorization |
213,50 |
||
| 524 |
29/10/2014 |
Hellma payment authorization |
206,79 |
||
| 523 |
29/10/2014 |
Quality Service payment authorization |
|
955,26 |
|
| 522 |
28/10/2014 |
Total commitment in favor of Dr. Giacomo Barrile |
|
1491,40 |
|
| 521 |
28/10/2014 |
Total commitment in favor of Dr. Matteo Giuseppe Francia |
3464,94 |
||
| 520 |
28/10/2014 |
Total commitment in favor of Dr. Francesco Massimiliano Barbera |
4467,60 |
||
| 519 |
28/10/2014 |
Disengagement sum incorrectly committed twice |
6000,00 |
||
| 518 |
28/10/2014 |
Sum commitment in favor of Car Rental Policardo di Pantelleria |
500,00 |
||
| 517 |
27/10/2014 |
Supply of stationery materials |
|
750,31 |
|
| 516 | 23/10/2014 |
commitment sums |
Sum commitment for integration of invoice No. 33 in favor of Borneo Travel for dependent missions. |
73,60 |
|
| 515 |
23/10/2014 |
Determine to contract |
Request for offers via MEPA for ViEnergy project seminars |
21,000.00 VAT included |
Specifications |
| 514 |
22/10/2014 |
Assessment of sums |
Assessment of Sums Chapter 35 |
||
| 513 |
22/10/2014 |
Assignment |
Assignment of supply of laboratory materials |
360,00 |
DDG 512 of 21/10/2014 |
| 512 |
21/10/2014 |
Determine to contract for the purchase of laboratory materials |
Determine to contract for the purchase of laboratory materials |
|
|
| 511 | 21/10/2014 |
24 hour subscription only |
spending commitment |
206,18 |
|
| 510 |
21/10/2014 |
refund of sum |
reimbursement of the Paolini sum |
2440,00 |
|
| 20/10/2014 |
Assignment |
Assignment for the creation of the ViEnergy portal |
6649,00 |
Decree 475 of 09/29/2014 |
|
|
10/10/2014 |
Institutional Credit Card replenishment |
Commitment sum for replenishment Institutional credit card in the name of the General Manager |
1500,00 |
|
|
|
17/10/2014 |
Assessment of cap amount. And 33 |
Assessment of the amount on the cap. E33 annual contribution for remuneration and expenses for EAS staff |
103.498,00 |
|
|
|
17/10/2014 |
|
IRVO/Pellegrino dispute – Spending commitment |
219.900,00 |
|
|
|
16/10/2014 |
|
Assessment of cap amount. 31 |
1.320.237.00 |
|
|
|
15/10/2014 |
Goods service assignment |
Participation in the Turin Salon of Taste – assignments |
Approximately 220.00 |
Decree 491 of 7/10/2014 – Tourism Department Agreement |
|
|
15/10/2014 |
Verification of sum in etrara from the Caltagirone Experimental Grain Growing Station |
Assessment of €7,000.00 in income on chapter 103 "Miscellaneous recoveries and reimbursements" |
|
||
|
14/10/2014 |
Partinico Experimental Vineyard |
convention takes over |
|
||
|
10/10/2014 |
|
Total commitment in favor of Borneo Viaggi and Sullivan |
1857,66 |
|
|
|
10/10/2014 |
Extension of contracts for managers of Barletta, Tollbooths, Russo, Turin. Months1 |
|
|
||
|
09/10/2014 |
|
Total commitment in favor of PRC Repubblica |
13642,00 |
|
|
|
09/10/2014 |
|
Total commitment in favor of PRC Repubblica |
14674,00 |
|
|
|
09/10/2014 |
|
Total commitment in favor of Enel Energia |
9451,88 |
|
|
| 495 |
09/10/2014 |
|
Total commitment in favor of Telecom Italia |
3557,50 |
|
|
09/10/2014 |
|
Commitment of sum in favor of Generali Italia SpA – Milazzo Agency |
580,00 |
|
|
|
09/10/2014 |
TASI |
TASI payment Municipality of Noto |
85.00 Cap. 152 |
|
|
|
09/10/2014 |
SALARY SEPTEMBER 2014SPENDING COMMITMENT |
|
385450,36 |
|
|
|
07/10/2014 |
Participation in SALONE DEL GUSTO |
Collaboration protocol with the Department of Tourism and Activities for the acquisition of goods and services |
18000,00 |
Agreement of 07/10/2014 |
|
|
07/10/2014 |
Assignment of assignment |
Fuel tests |
23950,00 |
DDG 334 of 07/31/2014 |
|
|
07/10/2014 |
Memorandum of understanding collaboration with MOTHIA LINES |
Memorandum of understanding 9720 of 02/10/2014 |
|
|
|
|
06/10/2014 |
Assignment of assignment |
Educational Tour |
7.799,00 |
DDG476/2014 – MEPA tender documents |
|
| 485 |
30/09/2014 |
Sum commitment in favor of Macroservice |
4948,39 |
||
|
30/09/2014 |
|
Total commitment in favor of Stylgrafix Italiana |
1454,85 |
||
|
29/09/2014 |
Staff salaries |
264.013,96 |
|||
| 478 | 29/09/2014 | Staff salaries | 374.489,51 | ||
| 477 | 29/09/2014 | Van rental sum commitment | 293,00 | ||
| 476 | 29/09/2014 | Educational Tour ViEnergy | 8.196.00 + VAT | ||
| 475 | 29/09/2014 | Creation of ViEnergy Portal | 8.196.00 + VAT | ||
| 474 | 25/09/2014 | Commitment sum in favor of Ditta Campo | 488,00 | ||
| 473 | 25/09/2014 | Sum commitment to KSM | 1.102,65 | ||
| 472 | 25/09/2014 | Total commitment to Sports & Awards | 385,52 | ||
| 471 | 25/09/2014 | Sum commitment to Unipol Sai | 2.406,00 | ||
| 470 | 25/09/2014 | Total commitment to News Food | 5.000,00 | ||
| 469 | 25/09/2014 | Sum commitment in favor of Parisotto Fabrizio | 5.000,00 | ||
| 468 | 25/09/2014 | Sum commitment in favor of Enodoro | 418,43 | ||
| 467 | 25/09/2014 | Total commitment to Italesse | 11.296,66 | ||
| 466 | 25/09/2014 | Total commitment to Free Press | 6.100,00 | ||
| 465 | 25/09/2014 | Total commitment to Sicilia Multimedia | 6.000,00 | ||
| 464 | 25/09/2014 | Sum commitment to CTS | 4.000,00 | ||
| 463 | 25/09/2014 | Total commitment to ICT | 6.000,00 | ||
| 462 | 25/09/2014 | Total commitment to Cronache di Gusto | 12.200,00 | ||
| 461 | 25/09/2014 | Total commitment to Cronache di Gusto | 12.200,00 | ||
| 460 | 25/09/2014 | Sum commitment to GDS | 4.000,00 | ||
| 459 | 25/09/2014 | Total commitment to Aspen | 4.000,00 | ||
| 458 | 25/09/2014 | Total commitment to Fine and Good Arts | 2.500,00 | ||
| 457 | 25/09/2014 | Sum commitment to ANSA | 4.500,00 | ||
| 456 | 25/09/2014 | Sum commitment to Cilt BB Press | 3.660,00 | ||
| 455 | 22/09/2014 | Sum commitment to CLS Informatica | 976,00 | ||
| 454 | 22/09/2014 | Commitment to INA Insurance | 10.297,08 | ||
| 453 | 22/09/2014 | Sum commitment for reimbursement of various companies | 15.054,00 | ||
| 452 | 19/09/2014 | Commitment of sum to Asp 6 of Palermo for tax inspection | 72,28 | ||
| 451 | 19/09/2014 | quote request procedure | |||
| 450 | 19/09/2014 | Commitment of sum to Asp 6 of Palermo for employee visits | 45,80 | ||
| 449 | 19/09/2014 | Commitment of sum in favor of Asp 6 of Palermo | 1.122,74 | ||
| 448 | 19/09/2014 | Commitment of sum in favor of Az. Agr. Milazzo | 684,05 | ||
| 447 | 19/09/2014 | Sum commitment to CLS Informatica | 1.460,00 | ||
| 446 | 19/09/2014 | Total commitment to Olivoil | 224,64 | ||
| 445 | 19/09/2014 | Sum commitment to Sullivan Viaggi | 1.125,00 | ||
| 444 | 19/09/2014 | Sum commitment to Hotel Suvaki and Borneo Travel | 342,00 | ||
| 443 | 18/09/2014 | Commitment sum in favor of DIAM | 1.647,49 | ||
| 442 | 18/09/2014 | Commitment to sum of personal missions | 20.679,14 | ||
| 441 | 17/09/2014 | Assessment of cap amount. And 107 | |||
| 440 | 12/09/2014 | Assessment of cap amount. E29 | |||
| 439 | 12/09/2014 | Total commitment in favor of Lab Solution | 3.786,00 | ||
| 438 | 12/09/2014 | Commitment sum Stationery Ferrara | 513,29 | ||
| 437 | 12/09/2014 | Telecom invoice sum commitment | 4.848,03 | ||
| 436 | 10/09/2014 | VAT refund amount assessment | 33.571,37 | ||
| 435 | 10/09/2014 | Commitment of sum in favor of the Revenue Agency | 170,30 | ||
| 434 | 10/09/2014 | Commitment of sum in favor of Randazzo for shipment of wines | 130,08 | ||
| 433 | 10/09/2014 | Sum commitment to Blista Platinum | 3.600,00 | ||
| 432 | 10/09/2014 | Total commitment from the Carlo Pellegrino company of Marsala | 3.663,00 | ||
| 431 | 04/09/2014 | Contract extension Dr. Barletta, Caselli and Turin | |||
| 430 | 28/08/2014 | Task entrusted to Lab Solution | |||
| 429 | 28/08/2014 | Assignment of Gal Passitaly assignments | |||
| 428 | 28/08/2014 | Sum commitment in favor of Barone Di Miceli | 2.200,00 | ||
| 427 | 28/08/2014 | Sum commitment to Hotel Suvaki and Borneo Travel | 655,52 | ||
| 426 | 28/08/2014 | Supplementary pension equalization Mannone Caterina | 25,13 | ||
| 425 | 27/08/2014 | Commitment sum in favor of Novantacento | 5.000,00 | ||
| 424 | 27/08/2014 | Total commitment to Hermes | 6.000,00 | ||
| 423 | 27/08/2014 | Sum commitment to Telesud | 4.270,00 | ||
| 422 | 27/08/2014 | Total commitment to Blog & TV | 10.000,00 | ||
| 421 | 27/08/2014 | Sum commitment in favor of Sicilnform | 6.000,00 | ||
| 420 | 27/08/2014 | Sum commitment to Pubblisette | 1.800,00 | ||
| 419 | 27/08/2014 | Total commitment in favor of Candidea | 7.930,00 | ||
| 418 | 27/08/2014 | Total commitment to Centomedia & praise | 5.000,00 | ||
| 417 | 27/08/2014 | Total commitment in favor of Panastudio | 10.000,00 | ||
| 416 | 27/08/2014 | Total commitment to HTS Enologia | 1.881,50 | ||
| 415 | 27/08/2014 | Total commitment to Legambiebiente | 3.500,00 | ||
| 414 | 27/08/2014 | Sum commitment in favor of the Genna Spanò Institute | 12.000,00 | ||
| 413 | 27/08/2014 | Total commitment to Laffort Italia | 47,62 | ||
| 412 | 27/08/2014 | Total commitment to HTS Enologia | 168,36 | ||
| 411 | 27/08/2014 | Commitment sum in favor of Gianni Trapani | 641,72 | ||
| 410 | 27/08/2014 | Commitment sum in favor of Enodoro Company | 72,76 | ||
| 409 | 27/08/2014 | Total commitment to Sicily events and services | 9.431,00 | ||
| 408 | 26/08/2014 | Supplementary pension equalization Mr. Guarrasi | |||
| 407 | 26/08/2014 | Supplementary pension equalization Mr. Sieve | 15,19 | ||
| 406 | 26/08/2014 | Supplementary pension equalization Mr. Montalto | |||
| 405 | 26/08/2014 | Supplementary pension equalization Mr. Garofalo | |||
| 404 | 26/08/2014 | Supplementary pension equalization Mr. Pantaleo | |||
| 403 | 26/08/2014 | Supplementary pension equalization Mr. Savettiere Manlio | 9,66 | ||
| 402 | 26/08/2014 | Supplementary pension equalization Mrs. Anna Salamone | 99,89 | ||
| 401 | 26/08/2014 | Supplementary pension equalization Mrs. Di Bella | 99,89 | ||
| 400 | 26/08/2014 | Supplementary pension equalization Rag. Vito Palermo | 99,89 | ||
| 399 | 26/08/2014 | Equalization of supplementary pension Mrs. Marafon Silvana | 69,30 | ||
| 398 | 26/08/2014 | Supplementary pension equalization Mrs. Nicasia supplementary pension | 135,80 | ||
| 397 | 26/08/2014 | Supplementary pension equalization Mr. Ring us | |||
| 396 | 26/08/2014 | Supplementary pension equalization Mr. Falzone Antonio | |||
| 395 | 26/08/2014 | Equalization of Mrs. Brusca Concetta's supplementary pension | 157,71 | ||
| 394 | 26/08/2014 | Supplementary pension equalization year Mr. Ginetti | |||
| 393 | 26/08/2014 | Total commitment in favor of “Istituto A. Genna Spanò” | 1.680,00 |
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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