{"id":15052,"date":"2014-08-26T02:00:00","date_gmt":"2014-08-26T00:00:00","guid":{"rendered":"https:\/\/new.irvos.it\/amm-trasparente-ddg-pubb-ex-art23-c2-dlegsl-3313-e-art68-lr-2114-2\/"},"modified":"2014-08-26T02:00:00","modified_gmt":"2014-08-26T00:00:00","slug":"amm-trasparente-ddg-pubb-ex-art23-c2-dlegsl-3313-e-art68-lr-2114-2","status":"publish","type":"post","link":"https:\/\/www.irvos.it\/en\/amm-trasparente-ddg-pubb-ex-art23-c2-dlegsl-3313-e-art68-lr-2114-2\/","title":{"rendered":"DDG 412 2015 to 393 2014"},"content":{"rendered":"\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
DDG No. (Link)<\/strong><\/td>\nDDG date<\/strong><\/td>\nobject<\/strong><\/td>\ncontent<\/strong><\/td>\nany expected expenditure in \u20ac<\/strong><\/td>\ndetails of main documents in the file<\/strong><\/td>\n<\/tr>\n
412<\/a><\/td>\n\n

17\/12\/2015<\/p>\n<\/td>\n

<\/td>\n\n

determines to contract<\/p>\n<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
411<\/a><\/td>\n\n

17\/12\/2015<\/p>\n<\/td>\n

<\/td>\n\n

- Refund of course participation fees<\/p>\n<\/td>\n

500,00<\/td>\n<\/td>\n<\/tr>\n
<\/a>410<\/a><\/td>\n\n

17\/12\/2015<\/p>\n<\/td>\n

\n

 <\/p>\n<\/td>\n

\n

-Cultivation of the Verbumcaudo vineyard<\/p>\n<\/td>\n

11.913,52<\/td>\n<\/td>\n<\/tr>\n
409<\/a><\/a><\/td>\n\n

17\/12\/2015<\/p>\n<\/td>\n

\n

Car garage rental<\/p>\n<\/td>\n

\n

fact.<\/p>\n<\/td>\n

1.061,40<\/td>\n<\/td>\n<\/tr>\n
408<\/a><\/td>\n17\/12\/2015<\/td>\nassist. photocopiers<\/td>\nfact.<\/td>\n14.318,52<\/td>\n<\/td>\n<\/tr>\n
407<\/a><\/a><\/td>\n\n

17\/12\/2015<\/p>\n<\/td>\n

\n

Condominiums Palermo<\/p>\n<\/td>\n

\n

receipts<\/p>\n<\/td>\n

3243,00<\/td>\n<\/td>\n<\/tr>\n
406<\/a><\/a><\/td>\n\n

17\/12\/2015<\/p>\n<\/td>\n

\n

-MILAZZO RENTAL FEE<\/p>\n<\/td>\n

\n

Received<\/p>\n<\/td>\n

8.002,00<\/td>\n<\/td>\n<\/tr>\n
405<\/a><\/a><\/td>\n\n

17\/12\/2005<\/p>\n<\/td>\n

\n

Cleaning Palermo<\/p>\n<\/td>\n

\n

Invoices<\/p>\n<\/td>\n

13.703,04<\/td>\n<\/td>\n<\/tr>\n
<\/a>404<\/a><\/td>\n\n

17\/12\/2015<\/p>\n<\/td>\n

\n

-rental and cleaning of prowein 2016 glasses<\/p>\n<\/td>\n

\n

 <\/p>\n<\/td>\n

6.766,08<\/td>\n<\/td>\n<\/tr>\n
403<\/a><\/a><\/td>\n\n

17\/12\/2015<\/p>\n<\/td>\n

\n

Spending commitment<\/p>\n<\/td>\n

\n

-VAT due to the UniPA partner Avigere project<\/p>\n<\/td>\n

6.143,75<\/td>\n<\/td>\n<\/tr>\n
402<\/a><\/td>\n\n

16\/12\/2015<\/p>\n<\/td>\n

\n

Commitment of sums<\/p>\n<\/td>\n

\n

-Pledge of sums in favor of CLS Informatica srl<\/p>\n<\/td>\n

24.595,20<\/td>\n<\/td>\n<\/tr>\n
401<\/a><\/td>\n\n

16\/12\/2015<\/p>\n<\/td>\n

\n

Transfer<\/p>\n<\/td>\n

\n

I am canceling various chapters<\/p>\n<\/td>\n

0,00<\/td>\n<\/td>\n<\/tr>\n
<\/a>400<\/a><\/td>\n\n

16\/12\/2015<\/p>\n<\/td>\n

\n

Commitment of sums<\/p>\n<\/td>\n

\n

-Pledge of sums in favor of CLS Informatica srl<\/p>\n<\/td>\n

24.595,20<\/td>\n<\/td>\n<\/tr>\n
<\/a>399<\/a><\/td>\n\n

15\/12\/2015<\/p>\n<\/td>\n

\n

-SPENDING COMMITMENT FOR PAYMENT OF FAMP 2015 AND IMPROVEMENT OF PERFORMANCE<\/p>\n<\/td>\n

\n

-EXPENSE COMMITMENT FOR PAYMENT OF FAMP 2015 AND IMPROVEMENT OF PERFORMANCE "UNION AGREEMENT OF 10.12.2015"<\/p>\n<\/td>\n

205.375,00<\/td>\n<\/td>\n<\/tr>\n
398<\/a><\/a><\/td>\n\n

15\/12\/2015<\/p>\n<\/td>\n

\n

Commitment of sums<\/p>\n<\/td>\n

\n

- Commitment of sums for the transfer of funds for the Taormina Gourmet Project 2014<\/p>\n<\/td>\n

18.300,00<\/td>\n<\/td>\n<\/tr>\n
397<\/a><\/td>\n\n

15\/12\/2015<\/p>\n<\/td>\n

\n

-TRANSFORMATION OF EMPLOYMENT RELATIONSHIP FROM FULL-TIME TO PART-TIME VERTICAL TYPE<\/p>\n<\/td>\n

\n

- TRANSFORMATION OF EMPLOYMENT RELATIONSHIP FROM FULL-TIME TO PART-TIME OF A VERTICAL TYPE EMPLOYEE ALLETTO SANDRO<\/p>\n<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
396<\/a><\/td>\n\n

15\/12\/2015<\/p>\n<\/td>\n

\n

- COMMITMENT AMOUNT FOR EQUALIZATION OF SUPPLEMENTARY PENSIONS<\/p>\n<\/td>\n

\n

- COMMITMENT AMOUNT FOR SUPPLEMENTARY PENSION EQUALIZATION FROM 2012 TO 2015 FORMER EMPLOYEES<\/p>\n<\/td>\n

3.891,19<\/td>\n<\/td>\n<\/tr>\n
<\/a>395<\/a><\/td>\n\n

15\/12\/2015<\/p>\n<\/td>\n

\n

- COMMITMENT TO RENEW DOMAINS<\/p>\n<\/td>\n

\n

- COMMITMENT TO RENEW DOMAINS REGISTERED WITH THE PROVIDER \u201cSERVERPLAN SRL\u201d<\/p>\n<\/td>\n

356,00<\/td>\n<\/td>\n<\/tr>\n
394<\/a><\/td>\n\n

15\/12\/2015<\/p>\n<\/td>\n

\n

- RENEWAL ASSIGNMENT OF IRVO CASHIER<\/p>\n<\/td>\n

\n

- RENEWAL OF THE ASSIGNMENT OF IRVO CASHIER ONLY FOR MR. GIUSEPPE AUGELLO<\/p>\n<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
393<\/a><\/a><\/td>\n\n

15\/12\/2915<\/p>\n<\/td>\n

\n

-ISPICA NIGHT SURVEILLANCE<\/p>\n<\/td>\n

\n

 Invoices<\/p>\n<\/td>\n

2.8884,70<\/td>\n<\/td>\n<\/tr>\n
392<\/a><\/a><\/td>\n\n

15\/12\/2015<\/p>\n<\/td>\n

\n

-DERATT. PALERMO<\/p>\n<\/td>\n

\n

-FACT. No. 05\/15<\/p>\n<\/td>\n

345,26<\/td>\n<\/td>\n<\/tr>\n
<\/a>391<\/a><\/td>\n\n

15\/12\/2015<\/p>\n<\/td>\n

\n

-PALERMO EXTINGUISHERS<\/p>\n<\/td>\n

\n

-FACT. No. 76<\/p>\n<\/td>\n

313,78<\/td>\n<\/td>\n<\/tr>\n
390<\/a><\/a><\/td>\n\n

15\/12\/2015<\/p>\n<\/td>\n

\n

- SWITCHBOARD ASSISTANCE<\/p>\n<\/td>\n

\n

-INVOICES<\/p>\n<\/td>\n

3.778,59<\/td>\n<\/td>\n<\/tr>\n
<\/a>389<\/a><\/td>\n\n

15\/12\/2015<\/p>\n<\/td>\n

\n

-ISPIC EXTINGUISHERS RANGE<\/p>\n<\/td>\n

\n

-FACT. No. 47\/15<\/p>\n<\/td>\n

927,00<\/td>\n<\/td>\n<\/tr>\n
<\/a>388<\/a><\/td>\n\n

15\/12\/2015<\/p>\n<\/td>\n

\n

-HISTIC RODECTATION<\/p>\n<\/td>\n

\n

-FACT. No. 43\/15<\/p>\n<\/td>\n

305,00<\/td>\n<\/td>\n<\/tr>\n
<\/a>387<\/a><\/td>\n\n

15\/12\/2015<\/p>\n<\/td>\n

\n

-MAINTENANCE ELECTRICAL SYSTEM<\/p>\n<\/td>\n

\n

-FACT. No. 800003<\/p>\n<\/td>\n

2.478,40<\/td>\n<\/td>\n<\/tr>\n
386<\/a><\/a><\/td>\n\n

15\/12\/2015<\/p>\n<\/td>\n

\n

-ALCAMO CLEANING<\/p>\n<\/td>\n

\n

-FACT. N. 04 AND 05\/15<\/p>\n<\/td>\n

2.074,00<\/td>\n<\/td>\n<\/tr>\n
385<\/a><\/a><\/td>\n\n

15\/12\/2015<\/p>\n<\/td>\n

\n

Baron Tires<\/p>\n<\/td>\n

\n

-FACT. No. 5200074-5200091<\/p>\n<\/td>\n

543,86<\/td>\n<\/td>\n<\/tr>\n
384<\/a><\/a><\/td>\n\n

15\/12\/2015<\/p>\n<\/td>\n

\n

-Night surveillance<\/p>\n<\/td>\n

\n

Various invoices<\/p>\n<\/td>\n

1.543,71<\/td>\n<\/td>\n<\/tr>\n
383<\/a><\/a><\/td>\n\n

15\/12\/2015<\/p>\n<\/td>\n

\n

- CAR MAINTENANCE<\/p>\n<\/td>\n

\n

-FACT. No. 3104000054\/15<\/p>\n<\/td>\n

2.135,59<\/td>\n<\/td>\n<\/tr>\n
382<\/a><\/a><\/td>\n\n

15\/12\/2015<\/p>\n<\/td>\n

\n

-MATERIAL SUPPLY<\/p>\n<\/td>\n

\n

-FACT. No. 03\/2015<\/p>\n<\/td>\n

939,76<\/td>\n<\/td>\n<\/tr>\n
381<\/a><\/a><\/td>\n\n

15\/12\/2015<\/p>\n<\/td>\n

\n

Mepa order<\/p>\n<\/td>\n

\n

-INVOICES N 1105-1124\/15<\/p>\n<\/td>\n

2.024,63<\/td>\n<\/td>\n<\/tr>\n
380<\/a><\/td>\n15\/12\/2015<\/td>\nTelecom\/Tim<\/td>\nvarious facts<\/td>\n7.777,02<\/td>\n<\/td>\n<\/tr>\n
379<\/a><\/a><\/td>\n\n

15\/12\/2015<\/p>\n<\/td>\n

\n

Is in the<\/p>\n<\/td>\n

\n

various facts<\/p>\n<\/td>\n

7.653,57<\/td>\n<\/td>\n<\/tr>\n
378<\/a><\/a><\/td>\n\n

15\/12\/2015<\/p>\n<\/td>\n

\n

Postal franking machine<\/p>\n<\/td>\n

\n

Toner supply<\/p>\n<\/td>\n

122,00<\/td>\n<\/td>\n<\/tr>\n
377<\/a><\/a><\/td>\n\n

15\/12\/2015<\/p>\n<\/td>\n

\n

Local rental<\/p>\n<\/td>\n

\n

Received<\/p>\n<\/td>\n

3.300,00<\/td>\n<\/td>\n<\/tr>\n
376<\/a><\/a><\/td>\n\n

15\/12\/2015<\/p>\n<\/td>\n

\n

Telecom\/tim<\/p>\n<\/td>\n

\n

fact. various<\/p>\n<\/td>\n

3.950,61<\/td>\n<\/td>\n<\/tr>\n
375<\/a><\/a><\/td>\n\n

15\/12\/2015<\/p>\n<\/td>\n

\n

-reassessment and elimination of residual liabilities as of 31\/12\/2014<\/p>\n<\/td>\n

\n

 <\/p>\n<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
374<\/a><\/a><\/td>\n\n

15\/12\/2015<\/p>\n<\/td>\n

\n

-REDETERMINATION OF DR. A. PAPUCCI'S SUPPLEMENTARY PENSION<\/p>\n<\/td>\n

\n

-REDETERMINATION OF SUPPLEMENTARY PENSION OF DR.SSA A. PAPUCCI AND PAYMENT OF ARREARS TO WIDOWER DR. BRIGNOLA GIUSEPPE<\/p>\n<\/td>\n

41.209,49<\/td>\n<\/td>\n<\/tr>\n
373<\/a><\/a><\/td>\n\n

15\/12\/2015<\/p>\n<\/td>\n

\n

Commitment of sums<\/p>\n<\/td>\n

\n

-Pledge of sums in favor of CLA Informatica srl of Marsala<\/p>\n<\/td>\n

\n

7.423,78<\/p>\n<\/td>\n

<\/td>\n<\/tr>\n
372<\/a><\/td>\n\n

15\/12\/2015<\/p>\n<\/td>\n

\n

Spending commitment<\/p>\n<\/td>\n

\n

cellar materials<\/p>\n<\/td>\n

\n

-724.03 VAT included<\/p>\n<\/td>\n

- commitment n.444cap.84<\/td>\n<\/tr>\n
371<\/a><\/td>\n\n

15\/12\/2015<\/p>\n<\/td>\n

\n

Spending commitment<\/p>\n<\/td>\n

\n

repairs in the cellar<\/p>\n<\/td>\n

\n

-330.00 VAT included<\/p>\n<\/td>\n

- commitment n.445 chapter 84<\/td>\n<\/tr>\n
370<\/a><\/td>\n\n

15\/12\/2015<\/p>\n<\/td>\n

\n

Spending commitment<\/p>\n<\/td>\n

\n

repairs in the cellar<\/p>\n<\/td>\n

\n

-555.10 VAT included<\/p>\n<\/td>\n

- commitment n.446 chapter 84<\/td>\n<\/tr>\n
369<\/a><\/td>\n\n

15\/12\/2015<\/p>\n<\/td>\n

\n

Spending commitment<\/p>\n<\/td>\n

\n

cellar material<\/p>\n<\/td>\n

\n

-252.54 VAT included<\/p>\n<\/td>\n

- commitment n.447 chapter 84<\/td>\n<\/tr>\n
368<\/a><\/td>\n\n

15\/12\/2015<\/p>\n<\/td>\n

\n

Spending commitment<\/p>\n<\/td>\n

\n

cellar material<\/p>\n<\/td>\n

\n

-1,830.00 VAT included<\/p>\n<\/td>\n

- commitment n.448 chapter 84<\/td>\n<\/tr>\n
367<\/a><\/td>\n\n

15\/12\/2015<\/p>\n<\/td>\n

\n

Spending commitment<\/p>\n<\/td>\n

\n

-ochratoxin columns<\/p>\n<\/td>\n

\n

-213.50 VAT included<\/p>\n<\/td>\n

- commitment n.451 chapter 76<\/td>\n<\/tr>\n
366<\/a><\/td>\n\n

15\/12\/2015<\/p>\n<\/td>\n

\n

Spending commitment<\/p>\n<\/td>\n

\n

distiller repair<\/p>\n<\/td>\n

\n

-1,720.20 VAT included<\/p>\n<\/td>\n

- commitment n.450 chapter 237<\/td>\n<\/tr>\n
365<\/a><\/td>\n\n

15\/12\/2015<\/p>\n<\/td>\n

\n

Spending commitment<\/p>\n<\/td>\n

\n

-uiv ring test<\/p>\n<\/td>\n

\n

-2,549.80 VAT included<\/p>\n<\/td>\n

- commitment n.449 chapter 76<\/td>\n<\/tr>\n
364<\/a><\/td>\n\n

15\/12\/2015<\/p>\n<\/td>\n

\n

Spending commitment<\/p>\n<\/td>\n

\n

-purchase of cellar boxes<\/p>\n<\/td>\n

\n

-1,073.60 VAT included<\/p>\n<\/td>\n

- commitment n.443 chapter 84<\/td>\n<\/tr>\n
363<\/a><\/td>\n\n

15\/12\/2015<\/p>\n<\/td>\n

\n

Spending commitment<\/p>\n<\/td>\n

\n

-ring oil test<\/p>\n<\/td>\n

\n

-1,281.00 VAT included<\/p>\n<\/td>\n

- commitment n.441 chapter 76<\/td>\n<\/tr>\n
362<\/a><\/td>\n\n

15\/12\/2015<\/p>\n<\/td>\n

\n

Spending commitment<\/p>\n<\/td>\n

\n

-waste disposal<\/p>\n<\/td>\n

\n

6,344.00 VAT included<\/p>\n<\/td>\n

- commitment n.440 chapter 76-<\/td>\n<\/tr>\n
361<\/a><\/td>\n\n

15\/12\/2015<\/p>\n<\/td>\n

\n

Spending commitment<\/p>\n<\/td>\n

\n

-cons. Perkin Elmer<\/p>\n<\/td>\n

\n

-1,188.28 VAT included<\/p>\n<\/td>\n

- commitment n.442 chapter 237<\/td>\n<\/tr>\n
<\/a>360<\/a><\/td>\n\n

14\/12\/2016<\/p>\n<\/td>\n

\n

commitment sums<\/p>\n<\/td>\n

\n

-Commitment of sums in favor of Collection Sicily for instalments<\/p>\n<\/td>\n

19.429,72<\/td>\n<\/td>\n<\/tr>\n
<\/a>359<\/a><\/td>\n\n

14\/12\/2015<\/p>\n<\/td>\n

\n

Commitment of sums<\/p>\n<\/td>\n

\n

- commitment of sums in favor of CLS Informatica<\/p>\n<\/td>\n

3.663,66<\/td>\n<\/td>\n<\/tr>\n
358<\/a><\/a><\/td>\n\n

14\/12\/2015<\/p>\n<\/td>\n

\n

Commitment of sums<\/p>\n<\/td>\n

\n

- COMMITMENT OF AMOUNTS TO Cls INFORMATICA PER PAGE. FACT. 2015<\/p>\n<\/td>\n

18.969,27<\/td>\n<\/td>\n<\/tr>\n
357<\/a><\/a><\/td>\n\n

14\/12\/2015<\/p>\n<\/td>\n

\n

Marsala water fee<\/p>\n<\/td>\n

\n

Bulletin<\/p>\n<\/td>\n

65,01<\/td>\n<\/td>\n<\/tr>\n
356<\/a><\/a><\/td>\n\n

14\/12\/2015<\/p>\n<\/td>\n

\n

TARI<\/p>\n<\/td>\n

\n

F24<\/p>\n<\/td>\n

4.402,00<\/td>\n<\/td>\n<\/tr>\n
355<\/a><\/a><\/td>\n\n

14\/12\/2015<\/p>\n<\/td>\n

\n

IMU-TASI<\/p>\n<\/td>\n

\n

F24<\/p>\n<\/td>\n

13.995,00<\/td>\n<\/td>\n<\/tr>\n
354<\/a><\/td>\n\n

14\/12\/2015<\/p>\n<\/td>\n

\n

Disengagement<\/p>\n<\/td>\n

\n

-Disengagement of sums on CAP 70<\/p>\n<\/td>\n

1.460,00<\/td>\n<\/td>\n<\/tr>\n
353<\/a><\/td>\n\n

14\/12\/2015<\/p>\n<\/td>\n

\n

Commitment of sums<\/p>\n<\/td>\n

\n

- Commitment sum in favor of the incoming agency per page. VAT COMM. NOV-2015<\/p>\n<\/td>\n

46.566,00<\/td>\n<\/td>\n<\/tr>\n
352<\/a><\/td>\n\n

14\/12\/2015<\/p>\n<\/td>\n

\n

Commitment of sums<\/p>\n<\/td>\n

\n

- Commitment sum in favor of the incoming agency per page. VAT instituted. NOV-2015<\/p>\n<\/td>\n

1.023,00<\/td>\n<\/td>\n<\/tr>\n
<\/a>351<\/a><\/td>\n\n

11\/12\/2015<\/p>\n<\/td>\n

\n

- COMMITMENT OF AMOUNTS RELATING TO SKILLS FOR THE THIRTEENTH MONTH 2015<\/p>\n<\/td>\n

\n

- COMMITMENT OF SUMES RELATING TO SALARY AND THIRTEENTH MONTH PENSIONS 2015<\/p>\n<\/td>\n

338.842,89<\/td>\n<\/td>\n<\/tr>\n
350<\/a><\/a><\/td>\n\n

10\/12\/2015<\/p>\n<\/td>\n

\n

commitment sums<\/p>\n<\/td>\n

\n

Hotel Capuleti Verona Vinitaly 2016<\/p>\n<\/td>\n

11.520,00<\/td>\n<\/td>\n<\/tr>\n
349<\/a><\/td>\n\n

10\/12\/2015<\/p>\n<\/td>\n

\n

Commitment of sums<\/p>\n<\/td>\n

\n

-Commitment Sums Reimbursement of SOAT Inspectors expenses<\/p>\n<\/td>\n

1.310,00<\/td>\n<\/td>\n<\/tr>\n
348<\/a><\/a><\/td>\n\n

10\/12\/2015<\/p>\n<\/td>\n

\n

Commitment of sums<\/p>\n<\/td>\n

\n

- Commitment of sums - Provided. Services for Oil Conference \u2013 ARS 19 Nov. 2015<\/p>\n<\/td>\n

2.118,10<\/td>\n<\/td>\n<\/tr>\n
347<\/a><\/a><\/td>\n\n

10\/12\/2015<\/p>\n<\/td>\n

\n

commitment sums<\/p>\n<\/td>\n

\n

-Pledge of sums in favor of Business Service srl<\/p>\n<\/td>\n

22.936,00<\/td>\n<\/td>\n<\/tr>\n
<\/a>346<\/a><\/td>\n\n

10\/12\/2015<\/p>\n<\/td>\n

\n

-PO FESR project 4.1.1.1.<\/p>\n<\/td>\n

\n

-Elimination of passive residues<\/p>\n<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
345<\/a><\/td>\n\n

09\/12\/2015<\/p>\n<\/td>\n

\n

-REQUEST FOR EARLY EXIT<\/p>\n<\/td>\n

\n

- PROVISION OF SEVERANCE ADVANCE MR. G. AUGELLO<\/p>\n<\/td>\n

5.157,67<\/td>\n<\/td>\n<\/tr>\n
344<\/a><\/td>\n\n

09\/12\/2015<\/p>\n<\/td>\n

\n

Commitment of sums<\/p>\n<\/td>\n

\n

-Imp. sums in favor of Mamy restaurant srl for meals Extraordinary Commissioner IRVO \u2013 Cluster Med. Expo 2015<\/p>\n<\/td>\n

480,00<\/td>\n<\/td>\n<\/tr>\n
343<\/a><\/td>\n\n

09\/12\/2015<\/p>\n<\/td>\n

\n

Commitment of sums<\/p>\n<\/td>\n

\n

-Imp. sums in favor of Sicilia Bella srl for Mission Istituz. IRVO staff \u2013 Cluster Med. Expo 2015<\/p>\n<\/td>\n

3.723,00<\/td>\n<\/td>\n<\/tr>\n
342<\/a><\/td>\n\n

09\/12\/2015<\/p>\n<\/td>\n

\n

Commitment of sums<\/p>\n<\/td>\n

\n

-Imp. sums in favor of Sicilia Bella srl for Mission Istituz. IRVO staff \u2013 Cluster Med. Expo 2015<\/p>\n<\/td>\n

2.938,91<\/td>\n<\/td>\n<\/tr>\n
341<\/a><\/td>\n\n

09\/12\/2015<\/p>\n<\/td>\n

\n

Commitment of sums<\/p>\n<\/td>\n

\n

-Imp. sums in favor of Sicilia Bella srl for Mission Istituz. IRVO staff \u2013 Cluster Med. Expo 2015<\/p>\n<\/td>\n

2.148,59<\/td>\n<\/td>\n<\/tr>\n
340<\/a><\/td>\n\n

09\/12\/2015<\/p>\n<\/td>\n

\n

Commitment of sums<\/p>\n<\/td>\n

\n

-Imp. sums in favor of Gobba srl Immob. for overnight stay IRVO Staff \u2013 Cluster Med. Expo 2015<\/p>\n<\/td>\n

3.336,00<\/td>\n<\/td>\n<\/tr>\n
339<\/a><\/td>\n\n

09\/12\/2015<\/p>\n<\/td>\n

\n

Commitment of sums<\/p>\n<\/td>\n

\n

-Imp. sums in favor of Borneo Viaggi for Mission Istituz. IRVO staff \u2013 Cluster Med. Expo 2015<\/p>\n<\/td>\n

973,13<\/td>\n<\/td>\n<\/tr>\n
338<\/a><\/td>\n\n

09\/12\/2015<\/p>\n<\/td>\n

\n

Commitment of sums<\/p>\n<\/td>\n

\n

-Imp. sums in favor of Sicilia Bella srl for Mission Istituz. IRVO staff \u2013 Cluster Med. Expo 2015<\/p>\n<\/td>\n

2.119,32<\/td>\n<\/td>\n<\/tr>\n
<\/a>337<\/a><\/td>\n\n

09\/12\/2015<\/p>\n<\/td>\n

\n

-REQUEST FOR EARLY EXIT<\/p>\n<\/td>\n

- PROVISION OF SEVERANCE ADVANCE MR. F. CANGEMI<\/td>\n8.226,62<\/td>\n<\/td>\n<\/tr>\n
336<\/a><\/a><\/td>\n\n

09\/12\/2015<\/p>\n<\/td>\n

\n

- COMMITMENT OF AMOUNTS RELATING TO SKILLS FOR THE MONTH OF OCTOBER 2015<\/p>\n<\/td>\n

- COMMITMENT OF SUMES RELATING TO SALARIES AND PENSIONS FOR THE MONTH OF OCTOBER 2015<\/td>\n356.965,65<\/td>\n<\/td>\n<\/tr>\n
335<\/a><\/a><\/td>\n\n

09\/12\/2015<\/p>\n<\/td>\n

\n

- COMMITMENT OF AMOUNTS RELATING TO SKILLS FOR THE MONTH OF NOVEMBER 2015<\/p>\n<\/td>\n

- COMMITMENT OF SUMES RELATING TO SALARIES AND PENSIONS FOR THE MONTH OF NOVEMBER 2015<\/td>\n389.848,23<\/td>\n<\/td>\n<\/tr>\n
334<\/a><\/a><\/td>\n\n

09\/12\/2015<\/p>\n<\/td>\n

\n

-PAYMENT FOR IRVO STAFF MISSIONS FOR THE MONTHS OF JULY\/OCTOBER 2015<\/p>\n<\/td>\n

- PAYMENT OF IRVO STAFF MISSIONS RELATED TO INSPECTION AND CONTROL ACTIVITIES OF PDO AND PGI<\/td>\n33.976,32<\/td>\n<\/td>\n<\/tr>\n
333<\/a><\/td>\n\n

09\/12\/2015<\/p>\n<\/td>\n

\n

- Vinisud-Montpellier 2016 payments<\/p>\n<\/td>\n

<\/td>\n28.000,00<\/td>\n<\/td>\n<\/tr>\n
332<\/a><\/td>\n\n

09\/12\/2015<\/p>\n<\/td>\n

\n

Officina Mi oil payments<\/p>\n<\/td>\n

<\/td>\n12.564,00<\/td>\n<\/td>\n<\/tr>\n
331<\/a><\/a><\/td>\n\n

09\/12\/2015<\/p>\n<\/td>\n

\n

Prowein Payments<\/p>\n<\/td>\n

\n

 <\/p>\n<\/td>\n

95.768,00<\/td>\n<\/td>\n<\/tr>\n
330<\/a><\/td>\n\n

09\/12\/2015<\/p>\n<\/td>\n

\n

Commitment of sums<\/p>\n<\/td>\n

\n

-Imp. Sums in favor of Dr. D'Agostino book Viticulture \u2013 EXPO 2015<\/p>\n<\/td>\n

2.600,00<\/td>\n<\/td>\n<\/tr>\n
329<\/a><\/td>\n\n

09\/12\/2015<\/p>\n<\/td>\n

\n

Commitment of sums<\/p>\n<\/td>\n

\n

-Commitment of various suppliers for Tasting. Nero d'Avola EXPO 2015<\/p>\n<\/td>\n

884,00<\/td>\n<\/td>\n<\/tr>\n
328<\/a><\/td>\n\n

09\/12\/2015<\/p>\n<\/td>\n

\n

Commitment of sums<\/p>\n<\/td>\n

\n

-Commitment of various suppliers for Tasting. Nero d'Avola EXPO 2015<\/p>\n<\/td>\n

364,42<\/td>\n<\/td>\n<\/tr>\n
327<\/a><\/td>\n\n

09\/12\/2015<\/p>\n<\/td>\n

\n

Commitment of sums<\/p>\n<\/td>\n

\n

- Commitment of sums for the ONAV event, douja d'or evening in Asti, September. 2015-<\/p>\n<\/td>\n

1.353,00<\/td>\n<\/td>\n<\/tr>\n
326<\/a><\/td>\n\n

09\/12\/2015<\/p>\n<\/td>\n

Commitment of sums<\/td>\n\n

-Pledge of sums in favor of Mrs. Ristuccia ME for residual invoice. 6\/2014 service contract. Year 2014-<\/p>\n<\/td>\n

2.074,00<\/td>\n<\/td>\n<\/tr>\n
325<\/a><\/td>\n\n

09\/12\/2015<\/p>\n<\/td>\n

Commitment of sums<\/td>\n\n

-Commitment of sums in favor of PFC srl of Alcamo for legal expenses-<\/p>\n<\/td>\n

400,00<\/td>\n<\/td>\n<\/tr>\n
<\/a>324<\/a><\/td>\n\n

07\/12\/2015<\/p>\n<\/td>\n

Commitment of sums<\/td>\n\n

- COMMITMENT TO COLLECTION IN SICILY IN INSTALLMENTS<\/p>\n<\/td>\n

17.854,45<\/td>\n<\/td>\n<\/tr>\n
323<\/a><\/td>\n\n

07\/12\/2015<\/p>\n<\/td>\n

Transfer<\/td>\n\n

 \u2013 CANCELLATION OF VARIOUS CHAPTERS FORECAST BUDGET FOR THE 2015 financial year-<\/p>\n<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
322<\/a><\/a><\/td>\n14\/12\/2015<\/td>\nInsurance policies<\/td>\n<\/td>\n580,00<\/td>\n<\/td>\n<\/tr>\n
321<\/a><\/a><\/td>\n03\/11\/2015<\/td>\nTelecom\/Tim<\/td>\nMiscellaneous facts<\/td>\n7.562,59<\/td>\n<\/td>\n<\/tr>\n
320<\/a><\/td>\n30\/11\/2015<\/td>\nItaly Malta Promed 2 project<\/td>\nStationery material<\/td>\n1998,06<\/td>\n<\/td>\n<\/tr>\n
319<\/a><\/a><\/td>\n25\/11\/2015<\/td>\n\n

Italy Malta Promed 2 project<\/p>\n<\/td>\n

Expense commitment<\/td>\n22.009,81<\/td>\n<\/td>\n<\/tr>\n
318<\/a><\/a><\/td>\n25\/11\/2015<\/td>\n\n

Italy Malta Promed 2 project<\/p>\n<\/td>\n

\n

Assignment of 3 batches of laboratory material<\/p>\n<\/td>\n

3.702,70<\/td>\n<\/td>\n<\/tr>\n
317<\/a><\/td>\n24\/11\/2015<\/td>\nTotal commitment<\/td>\n\u2013 Commitment of sum in favor of Riscossione Sicilia SPA - 1st installment \u2013<\/td>\n17.861,19<\/td>\n<\/td>\n<\/tr>\n
316<\/a><\/td>\n20\/11\/2015<\/td>\nDetermine to contract laboratory material<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
315<\/a><\/a><\/td>\n18\/11\/2015<\/td>\n\n

Italy Malta Promed 2 project<\/p>\n<\/td>\n

Deserted tender stationery material<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
314<\/a><\/td>\n16\/11\/2015<\/td>\nCommitment Sum<\/td>\n\u2013 Sum commitment for payment of IRES AND IRAP II advance payment 2015 \u2013<\/td>\n7.280,47<\/td>\n<\/td>\n<\/tr>\n
313<\/a><\/td>\n16\/11\/2015<\/td>\nItaly Malta Promed 2 project<\/td>\nLickson assignment<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
312<\/a><\/a><\/td>\n\n

13\/11\/2015<\/p>\n<\/td>\n

Italy Malta Promed 2 project<\/td>\nDeserted tender for supply of laboratory material<\/td>\n<\/td>\nApplication form project<\/td>\n<\/tr>\n
311<\/a><\/a><\/td>\n\n

13\/11\/2015<\/p>\n<\/td>\n

\n

\u2013 payment of INPS contributions<\/p>\n<\/td>\n

\n

- payment of INPS contributions for the month of October 2015<\/p>\n<\/td>\n

9.290,67<\/td>\n<\/td>\n<\/tr>\n
<\/a>310<\/a><\/td>\n\n

13\/11\/2015<\/p>\n<\/td>\n

\n

Commitment of sums<\/p>\n<\/td>\n

\n

-IMP. AMOUNTS IN FAVOR OF Ag. Revenue per page VAT Comm. invoice month Oct. 2015<\/p>\n<\/td>\n

18.412,80<\/td>\n<\/td>\n<\/tr>\n
<\/a>309<\/a><\/td>\n\n

13\/11\/2015<\/p>\n<\/td>\n

\n

I commit<\/p>\n<\/td>\n

\n

-IMP. AMOUNTS IN FAVOR OF Ag. Revenue per page VAT IST invoice. month eight. 2015<\/p>\n<\/td>\n

1.503,22<\/td>\n<\/td>\n<\/tr>\n
308<\/a><\/td>\n\n

13\/11\/2015<\/p>\n<\/td>\n

\n

Italy Malta Promed 2 project<\/p>\n<\/td>\n

\n

Assignment Dr. Mezzaoelle<\/p>\n<\/td>\n

3.000,00<\/td>\n-Application form of the Promed 2 project-<\/td>\n<\/tr>\n
307<\/a><\/a><\/td>\n\n

12\/11\/2015<\/p>\n<\/td>\n

-Withdrawal of FS Colli Vicentini and transfer of residual credit to the company. Vitevis winery-<\/td>\n\n

 <\/p>\n<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
306<\/a><\/td>\n\n

10\/11\/2015<\/p>\n<\/td>\n

- ASSIGNMENT OF DR. ELISA MASTRANTONIO -<\/td>\n\n

PROMED PROJECT 2<\/p>\n<\/td>\n

3.000,00<\/td>\n- APPLICATION FORM OF THE PROMED 2 PROJECT \u2013<\/td>\n<\/tr>\n
305<\/a><\/td>\n\n

10\/11\/2015<\/p>\n<\/td>\n

-DOCTOR ASSIGNMENT. SSA GIOVANNA PONTICELLO -<\/td>\n\n

PROMED PROJECT 2<\/p>\n<\/td>\n

3.000,00<\/td>\n\n

APPLICATION FORM OF THE PROMED 2 PROJECT<\/p>\n<\/td>\n<\/tr>\n

304<\/a><\/td>\n\n

10\/11\/2015<\/p>\n<\/td>\n

-DOCTOR ASSIGNMENT. Dina M. Letizia Giglio-<\/td>\n\n

PROMED PROJECT 2<\/p>\n<\/td>\n

3.000,00<\/td>\n\n

APPLICATION FORM OF THE PROMED 2 PROJECT<\/p>\n<\/td>\n<\/tr>\n

303<\/a><\/td>\n\n

10\/11\/2015<\/p>\n<\/td>\n

-DOCTOR ANTONIO SCACCO ASSIGNMENT-<\/td>\n\n

PROMED PROJECT 2<\/p>\n<\/td>\n

3.000,00<\/td>\n\n

APPLICATION FORM OF THE PROMED 2 PROJECT<\/p>\n<\/td>\n<\/tr>\n

302<\/a><\/td>\n\n

10\/11\/2015<\/p>\n<\/td>\n

- ASSIGNMENT OF DR. TANINO SANTANGELO -<\/td>\n\n

PROMED PROJECT 2<\/p>\n<\/td>\n

3.000,00<\/td>\n\n

APPLICATION FORM OF THE PROMED 2 PROJECT<\/p>\n<\/td>\n<\/tr>\n

301<\/a><\/td>\n\n

10\/11\/2015<\/p>\n<\/td>\n

\n

-DOCTOR ASSIGNMENT. SSA MADONIA VALENTINA-<\/p>\n<\/td>\n

\n

PROMED PROJECT 2<\/p>\n<\/td>\n

3.000,00<\/td>\n\n

APPLICATION FORM OF THE PROMED 2 PROJECT<\/p>\n<\/td>\n<\/tr>\n

300<\/a><\/a><\/td>\n\n

09\/11\/2015<\/p>\n<\/td>\n

\n

-Italy Malta Promed 2 project-<\/p>\n<\/td>\n

Consumables<\/td>\n6.900,00<\/td>\n<\/td>\n<\/tr>\n
299<\/a><\/td>\n\n

09\/11\/2015<\/p>\n<\/td>\n

-Italy Malta Promed 2 project-<\/td>\nStationery material<\/td>\n2.000,00<\/td>\n<\/td>\n<\/tr>\n
298<\/a><\/a><\/td>\n\n

06\/11\/2015<\/p>\n<\/td>\n

-Italy Malta Promed 2 project-<\/td>\n-Determines to contract selection of lenders-<\/td>\n21.000,00<\/td>\n-Project Application FORM-<\/td>\n<\/tr>\n
297<\/a><\/a><\/td>\n\n

05\/11\/2015<\/p>\n<\/td>\n

Prowein 2016<\/td>\n<\/td>\n248.270,00<\/td>\n<\/td>\n<\/tr>\n
296<\/a><\/a><\/td>\n\n

04\/11\/2015<\/p>\n<\/td>\n

disengagement sum<\/td>\n- DDG sum release. n. 521\/2014-<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
295<\/a><\/a><\/td>\n\n

19\/10\/2015<\/p>\n<\/td>\n

-ERDF project spending commitment 4.1.1.1-<\/td>\n- reimbursement of expenses incurred for missions -<\/td>\n20,00<\/td>\n-expense report dated 10\/14\/2015-<\/td>\n<\/tr>\n
294<\/a><\/a><\/td>\n\n

19\/10\/2015<\/p>\n<\/td>\n

IS IN THE<\/td>\nInvoices<\/td>\n8.336,17<\/td>\n<\/td>\n<\/tr>\n
<\/a>293<\/a><\/td>\n\n

15\/10\/2015<\/p>\n<\/td>\n

Commitment of sums<\/td>\n-Commitment of sums to AG. REVENUE PER VAT PAYMENT INVOICE SEPT.2015<\/td>\n13.797,75<\/td>\n<\/td>\n<\/tr>\n
<\/a>292<\/a><\/td>\n\n

08\/10\/2015<\/p>\n<\/td>\n

-RENEWAL OF INDIVIDUAL EMPLOYMENT CONTRACTS-<\/td>\n-RENEWAL OF CONTRACTS OF EXECUTIVES DR. V. BARLETTA \u2013 DR. V. CASELLI \u2013 DR. G. TURINA \u2013 DR. G. RUSSO-<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
291<\/a><\/a><\/td>\n\n

06\/10\/2015<\/p>\n<\/td>\n

Commitment of sums<\/td>\n-Megavino 2015 event-<\/td>\n24.198,00<\/td>\n<\/td>\n<\/tr>\n
<\/a>290<\/a><\/td>\n\n

06\/10\/2015<\/p>\n<\/td>\n

Commitment of sums<\/td>\n- GENERAL MANAGER PREPAID CARD REGRET<\/td>\n1.000,00<\/td>\n<\/td>\n<\/tr>\n
289<\/a><\/a><\/td>\n\n

05\/10\/2015<\/p>\n<\/td>\n

sum assessment<\/td>\nIntervention 5 New<\/td>\n71.086,17<\/td>\n<\/td>\n<\/tr>\n
288<\/a><\/td>\n\n

30\/09\/2015<\/p>\n<\/td>\n

Commitment of sums<\/td>\n- Commitment of sums to Lorenzo Bonomo for legal expenses -<\/td>\n997,34<\/td>\n<\/td>\n<\/tr>\n
287<\/a><\/td>\n\n

30\/09\/2015<\/p>\n<\/td>\n

I commit<\/td>\n-Commitment of sums in favor of Ornella Rizzo for legal expenses \u2013<\/td>\n1.094,34<\/td>\n<\/td>\n<\/tr>\n
286<\/a><\/a><\/td>\n\n

30\/09\/2015<\/p>\n<\/td>\n

Commitment of sums<\/td>\n- Commitment of sums to the Revenue Agency for IRAP payment 2014 -<\/td>\n4.558,08<\/td>\n<\/td>\n<\/tr>\n
285<\/a><\/a><\/td>\n\n

30\/09\/2015<\/p>\n<\/td>\n

- COMMITMENT OF AMOUNTS RELATING TO SKILLS FOR THE MONTH OF SEPTEMBER 2015<\/td>\n- COMMITMENT OF SUMES RELATING TO SALARY AND PENSIONS FOR THE MONTH OF SEPTEMBER 2015<\/td>\n353.600,08<\/td>\n<\/td>\n<\/tr>\n
284<\/a><\/td>\n\n

10\/09\/2015<\/p>\n<\/td>\n

Commitment Sums<\/td>\n- Commitment of sums to the Revenue Agency for VAT payment for the month of August 2015 -<\/td>\n43.936,09<\/td>\n<\/td>\n<\/tr>\n
283<\/a><\/a><\/td>\n\n

10\/09\/2015<\/p>\n<\/td>\n

Commitment of sums<\/td>\n- Commitment of sums to the Revenue Agency for VAT payment for the month of August 2015 -<\/td>\n12.280,53<\/td>\n<\/td>\n<\/tr>\n
281<\/a><\/a><\/td>\n\n

27\/08\/2015<\/p>\n<\/td>\n

Bursar<\/td>\nTop up card<\/td>\nCommitment 1,000<\/td>\n<\/td>\n<\/tr>\n
280<\/a><\/a><\/td>\n\n

27\/08\/2015<\/p>\n<\/td>\n

Commitment of sums<\/td>\n-training intervention by SGS-<\/td>\n5.490,00<\/td>\n<\/td>\n<\/tr>\n
<\/a>279<\/a><\/td>\n\n

24\/08\/2015<\/p>\n<\/td>\n

Commitment Sums<\/td>\n-ASOMME COMMITMENT TO SICILIA BELLA SRL FOR PERSONAL MISSIONS. IRVO EXPO 2015<\/td>\n3.790,44<\/td>\n<\/td>\n<\/tr>\n
278<\/a><\/a><\/td>\n\n

24\/08\/2015<\/p>\n<\/td>\n

payment of salaries<\/td>\n- payment of monthly salaries for August 2015<\/td>\n420.330,77<\/td>\n<\/td>\n<\/tr>\n
277<\/a><\/a><\/td>\n\n

20\/08\/2015<\/p>\n<\/td>\n

-EXTENSION OF INDIVIDUAL EMPLOYMENT CONTRACT-<\/td>\n-EXTENSION OF THE CONTRACT OF EXECUTIVES DR. V. BARLETTA \u2013 DR. V. CASELLI \u2013 DR. G. TURINA \u2013 DR. G. RUSSO AS OF 09.30.2015-<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/a>276<\/a><\/td>\n\n

20\/08\/2015<\/p>\n<\/td>\n

Commitment of sums<\/td>\n- Commitment of sums in favor of Aries Trieste for payment of injunction costs -<\/td>\n1.191,33<\/td>\n<\/td>\n<\/tr>\n
275<\/a><\/td>\n\n

18\/08\/2015<\/p>\n<\/td>\n

<\/td>\nExperimental grape purchase<\/td>\n9.600,00<\/td>\n<\/td>\n<\/tr>\n
274<\/a><\/a><\/td>\n\n

18\/08\/2015<\/p>\n<\/td>\n

\n

Petrone<\/p>\n<\/td>\n

Fact no. 117\/2014<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
273<\/a><\/td>\n\n

18\/08\/2015<\/p>\n<\/td>\n

\n

 <\/p>\n<\/td>\n

Determine to contract<\/td>\nCommitment 10,000.00<\/td>\n<\/td>\n<\/tr>\n
272<\/a><\/td>\n\n

13\/08\/2015<\/p>\n<\/td>\n

\n

Commitment of sums<\/p>\n<\/td>\n

-Pledge of sums in favor of Antonino Li Volsi for IRAP relief-<\/td>\n7.065,58<\/td>\n<\/td>\n<\/tr>\n
271<\/a><\/td>\n\n

13\/08\/2015<\/p>\n<\/td>\n

\n

Commitment of sums<\/p>\n<\/td>\n

-Pledge of sums in favor of Casa Vinicola Cambria-<\/td>\n2.959,11<\/td>\n<\/td>\n<\/tr>\n
270<\/a><\/td>\n\n

13\/08\/2015<\/p>\n<\/td>\n

\n

Commitment of sums<\/p>\n<\/td>\n

- commitment of sums in favor of Antonella Nuccio -<\/td>\n1.066,93<\/td>\n<\/td>\n<\/tr>\n
269<\/a><\/td>\n\n

13\/08\/2015<\/p>\n<\/td>\n

\n

Verification of sums<\/p>\n<\/td>\n

-assessment of Department sums for former EAS personnel-<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
268<\/a><\/td>\n\n

13\/08\/2015<\/p>\n<\/td>\n

\n

Verification of sums<\/p>\n<\/td>\n

-assessment of sums Department for Function. Body-<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
267<\/a><\/a><\/td>\n\n

07\/08\/2015<\/p>\n<\/td>\n

\n

Commitment Sums<\/p>\n<\/td>\n

Mod. folder 770 year 2012<\/td>\n1.629,81<\/td>\nPostal Code. 172<\/td>\n<\/tr>\n
<\/a>266<\/a><\/td>\n\n

06\/08\/2015<\/p>\n<\/td>\n

\n

-Commitment sums-<\/p>\n<\/td>\n

-In favor of the Revenue Agency VAT payment for Inst. Invoice..July 2015-<\/td>\n4.114,39<\/td>\n<\/td>\n<\/tr>\n
265<\/a><\/a><\/td>\n\n

06\/08\/2015<\/p>\n<\/td>\n

\n

-Commitment sums-<\/p>\n<\/td>\n

- In favor of Revenue Agency VAT payment for Invoice. comm.July 2015-<\/td>\n19.087,48<\/td>\n<\/td>\n<\/tr>\n
264<\/a><\/td>\n\n

 <\/p>\n<\/td>\n

\n

Number skipped due to transcription error<\/p>\n<\/td>\n

<\/td>\n\n

 <\/p>\n<\/td>\n

<\/td>\n<\/tr>\n
<\/a>263<\/a><\/td>\n\n

06\/08\/2015<\/p>\n<\/td>\n

\n

-SPENDING COMMITMENT IN FAVOR OF MAGGIOLI SPA \u2013 SAGA DIVISION-<\/p>\n<\/td>\n

-SPENDING COMMITMENT IN FAVOR OF MAGGIOLI SPA \u2013 SAGA DIVISION FOR THE SUPPLY OF IT SERVICES AND PROCEDURES-<\/td>\n\n

572,58<\/p>\n<\/td>\n

<\/td>\n<\/tr>\n
262<\/a><\/td>\n06\/08\/2015<\/td>\n-PAYMENT OF INVOICE N. 780 OF 07\/23\/2015 INPS OF TRAPANI-<\/td>\n-PAYMENT OF INVOICE N. 780 OF 07\/23\/2015 INPS OF TRAPANI TAX VISITS DEPT. MR. GALBO FRANCESCO AND MR. D'ANNA SEBASTIANO-<\/td>\n\n

125,75<\/p>\n<\/td>\n

<\/td>\n<\/tr>\n
<\/a>261<\/a><\/td>\n\n

06\/08\/2015<\/p>\n<\/td>\n

\n

-COMMITMENT OF AMOUNTS RELATING TO SKILLS FOR THE MONTH OF JULY 2015-<\/p>\n<\/td>\n

- COMMITMENT OF SUMES RELATING TO SALARY AND PENSIONS FOR THE MONTH OF JULY 2015 -<\/td>\n\n

354.330,73<\/p>\n<\/td>\n

<\/td>\n<\/tr>\n
<\/a>260<\/a><\/td>\n\n

31\/07\/2015<\/p>\n<\/td>\n

\n

Full Service<\/p>\n<\/td>\n

- credit transfer for company closure and takeover of new company activities -<\/td>\n—<\/td>\n- FS membership request - notarial deed -<\/td>\n<\/tr>\n
259<\/a><\/a><\/td>\n\n

31\/07\/2015<\/p>\n<\/td>\n

\n

 <\/p>\n<\/td>\n

-Purchasing experimental grapes-<\/td>\n1.600,00<\/td>\n<\/td>\n<\/tr>\n
257<\/a><\/a><\/td>\n\n

29\/07\/2015<\/p>\n<\/td>\n

\n

Condominiums Palermo<\/p>\n<\/td>\n

Receipts<\/td>\nCommitment 2,720.00<\/td>\n<\/td>\n<\/tr>\n
256<\/a><\/a><\/td>\n\n

29\/07\/2015<\/p>\n<\/td>\n

\n

Unipolsai<\/p>\n<\/td>\n

Car Policies<\/td>\ncommitment 2,507.00<\/td>\n<\/td>\n<\/tr>\n
255<\/a><\/a><\/td>\n\n

28\/07\/2015<\/p>\n<\/td>\n

\n

Is in the<\/p>\n<\/td>\n

Various invoices<\/td>\nCommitment 2,428.34<\/td>\n<\/td>\n<\/tr>\n
<\/a>254<\/a><\/td>\n\n

28\/07\/2015<\/p>\n<\/td>\n

\n

Go Pipitone<\/p>\n<\/td>\n

-FACT. N 2 OF 10\/07\/2015-<\/td>\n-COMMITMENT \u20ac1,037.00-<\/td>\n<\/td>\n<\/tr>\n
253<\/a><\/a><\/td>\n\n

28\/07\/2015<\/p>\n<\/td>\n

\n

-Commitment sums-<\/p>\n<\/td>\n

- Commitment of sums to various suppliers Passitaly Event \u2013 Pantelleria Experince September 2014-<\/td>\n100.109,35<\/td>\n<\/td>\n<\/tr>\n
252<\/a><\/a><\/td>\n\n

28\/07\/2015<\/p>\n<\/td>\n

\n

-Commitment sums-<\/p>\n<\/td>\n

-Assessment of sums for Passitaly Event \u2013 Pantelleria Experince September 2014-<\/td>\n100.000,00<\/td>\n<\/td>\n<\/tr>\n
251<\/a><\/a><\/td>\n\n

28\/07\/2015<\/p>\n<\/td>\n

\n

-Commitment sums-<\/p>\n<\/td>\n

- commitment of sums in favor of Sicilia Bella srl - mission for Malta Certification Contract -<\/td>\n426,00<\/td>\n<\/td>\n<\/tr>\n
250<\/a><\/a><\/td>\n\n

28\/07\/2015<\/p>\n<\/td>\n

\n

-Commitment sums-<\/p>\n<\/td>\n

-Replenishment of prepaid card General Manager-<\/td>\n1.000,00<\/td>\n<\/td>\n<\/tr>\n
249<\/a><\/a><\/td>\n\n

27\/07\/2015<\/p>\n<\/td>\n

\n

 <\/p>\n<\/td>\n

Determine to contract<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
248<\/a><\/td>\n\n

27\/07\/2015<\/p>\n<\/td>\n

\n

Commitment Sums<\/p>\n<\/td>\n

-Commitment as a guarantee for Malta DOC-IGT Wine Certification Service Contract-<\/td>\n2.950,00<\/td>\n<\/td>\n<\/tr>\n
<\/a>247<\/a><\/td>\n\n

27\/07\/2015<\/p>\n<\/td>\n

\n

 <\/p>\n<\/td>\n

-Experimental vineyard management costs-<\/td>\n2.000,00<\/td>\n<\/td>\n<\/tr>\n
246<\/a><\/a><\/td>\n\n

27\/07\/2015<\/p>\n<\/td>\n

\n

Commitment Sums<\/p>\n<\/td>\n

-IRVo Expo 2015 personal ticket office-<\/td>\n1.666,50<\/td>\n<\/td>\n<\/tr>\n
245<\/a><\/a><\/td>\n\n

23\/07\/2015<\/p>\n<\/td>\n

\n

-po fers 4.1.1.1-<\/p>\n<\/td>\n

-inc.dr. Dina Maria Letizia Giglio-<\/td>\n1.000,00<\/td>\n<\/td>\n<\/tr>\n
<\/a>244<\/a><\/td>\n\n

23\/07\/2015<\/p>\n<\/td>\n

-po fers 4.1.1.1-<\/td>\n- reimbursement of expenses incurred for missions -<\/td>\n1.275,62<\/td>\n<\/td>\n<\/tr>\n
243<\/a><\/a><\/td>\n\n

21\/07\/2015<\/p>\n<\/td>\n

The Ispica policeman<\/td>\n-FACT. No. 5481\/14 AND 46-289\/2015-<\/td>\n-COMMITMENT \u20ac1,648.40-<\/td>\n<\/td>\n<\/tr>\n
<\/a>242<\/a><\/td>\n\n

212\/07\/2015<\/p>\n<\/td>\n

Systers<\/td>\n-FACT. No. 358-466-656 \/2015-<\/td>\n-COMMITMENT \u20ac3,894.86-<\/td>\n<\/td>\n<\/tr>\n
241<\/a><\/td>\n\n

21\/07\/2015<\/p>\n<\/td>\n

- PAYMENT OF SEVERANCE BENEFITS \u2013<\/td>\n- PAYMENT OF SEVERAGE BENEFIT MR. FRANCESCO DI GESU' PLACED AT REST SINCE 06\/30\/2015-<\/td>\n39.512,97<\/td>\n<\/td>\n<\/tr>\n
240<\/a><\/td>\n\n

21\/07\/2015<\/p>\n<\/td>\n

-PAYMENT FOR IRVO STAFF MISSIONS-<\/td>\n-PAYMENT FOR IRVO STAFF MISSIONS RELATED TO PDO and IGT inspection and control activities in the months of May-June 2015-<\/td>\n20.638,89<\/td>\n<\/td>\n<\/tr>\n
239<\/a><\/td>\n\n

21\/07\/2015<\/p>\n<\/td>\n

- RETIREMENT WITH RIGHT TO SENIORITY PENSION FOR IRVO EMPLOYEE -<\/td>\n- RETIREMENT WITH RIGHT TO SENIORITY PENSION OF IRVO EMPLOYEE MR. LUCIANO PARRINELLO FROM 01\/01\/2016-<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/a>238<\/a><\/td>\n\n

20\/07\/2015<\/p>\n<\/td>\n

\n

Converge<\/p>\n<\/td>\n

-FACT. N. 200407 OF 05\/30\/2015-<\/td>\n-COMMITMENT \u20ac5,141.20-<\/td>\n<\/td>\n<\/tr>\n
<\/a>237<\/a><\/td>\n\n

20\/07\/2015<\/p>\n<\/td>\n

\n

Commitment Sums<\/p>\n<\/td>\n

-PAGE VAT INVOICE G 2015 \u2013 AG. REVENUES<\/td>\n23.492,85<\/td>\n<\/td>\n<\/tr>\n
236<\/a><\/td>\n\n

20\/07\/2015<\/p>\n<\/td>\n

\n

Baron Tires<\/p>\n<\/td>\n

-FACT. N. 15 OF 05\/27\/2015-<\/td>\nCommitment 250.00<\/td>\n<\/td>\n<\/tr>\n
235<\/a><\/td>\n\n

20\/07\/2015<\/p>\n<\/td>\n

\n

NTS<\/p>\n<\/td>\n

Fact. Various<\/td>\n-COMMITMENT \u20ac6,496.70-<\/td>\n<\/td>\n<\/tr>\n
234<\/a><\/td>\n\n

20\/07\/2015<\/p>\n<\/td>\n

\n

Tari Marsala<\/p>\n<\/td>\n

The 2015 installment<\/td>\nCommitment 2,853.00<\/td>\n<\/td>\n<\/tr>\n
233<\/a><\/td>\n\n

20\/07\/2015<\/p>\n<\/td>\n

\n

Ecoglobal<\/p>\n<\/td>\n

-FACT. 4\/05DEL 03\/04\/2015-<\/td>\n-COMMITMENT \u20ac6,522.12-<\/td>\n<\/td>\n<\/tr>\n
232<\/a><\/td>\n\n

20\/07\/2015<\/p>\n<\/td>\n

\n

Revenue Agency<\/p>\n<\/td>\n

f23<\/td>\nCommitment 101.68<\/td>\n<\/td>\n<\/tr>\n
231<\/a><\/td>\n\n

20\/07\/2015<\/p>\n<\/td>\n

\n

Ricoh Italy<\/p>\n<\/td>\n

Fact. various<\/td>\n-COMMITMENT \u20ac13,171.59-<\/td>\n<\/td>\n<\/tr>\n
230<\/a><\/td>\n\n

20\/07\/2015<\/p>\n<\/td>\n

\n

-AMAP. PALERMO.MARSALA-<\/p>\n<\/td>\n

Bull.<\/td>\n-COMMITMENT \u20ac551.95-<\/td>\n<\/td>\n<\/tr>\n
229<\/a><\/td>\n\n

20\/07\/2015<\/p>\n<\/td>\n

\n

Seat<\/p>\n<\/td>\n

-FACT. N. 25\/26 OF 03\/01\/2015-<\/td>\n-COMMITMENT \u20ac3,451.41-<\/td>\n<\/td>\n<\/tr>\n
228<\/a><\/td>\n\n

20\/07\/2015<\/p>\n<\/td>\n

\n

Lombardi<\/p>\n<\/td>\n

-FACT. N. 4\/E OF 04\/23\/2015-<\/td>\n-COMMITMENT \u20ac183.00-<\/td>\n<\/td>\n<\/tr>\n
227<\/a><\/td>\n\n

20\/07\/2015<\/p>\n<\/td>\n

\n

Informatics net.<\/p>\n<\/td>\n

-INFACT.N.101\/102 OF 04\/20\/2015-<\/td>\n-COMMITMENT \u20ac. 1,656.62-<\/td>\n<\/td>\n<\/tr>\n
226<\/a><\/td>\n\n

20\/07\/2015<\/p>\n<\/td>\n

\n

Light Academy<\/p>\n<\/td>\n

-FACT. N. 1 OF 05\/06\/2015-<\/td>\n-COMMITMENT \u20ac. 499.00-<\/td>\n<\/td>\n<\/tr>\n
225<\/a><\/td>\n\n

20\/07\/2015<\/p>\n<\/td>\n

\n

Ksm<\/p>\n<\/td>\n

-FACT. 845\/460 OF 03\/20\/2015-<\/td>\n-COMMITMENT \u20ac. 441.06-<\/td>\n<\/td>\n<\/tr>\n
224<\/a><\/a><\/td>\n\n

20\/07\/2015<\/p>\n<\/td>\n

\n

-ASS. FAIRY\/GENERALS-<\/p>\n<\/td>\n

Policies<\/td>\n-COMMITMENT \u20ac. 1,977.49-<\/td>\n<\/td>\n<\/tr>\n
223<\/a><\/a><\/td>\n\n

20\/07\/2015<\/p>\n<\/td>\n

\n

-PAYMENT OF INPS DEBIT NOTICE N. 596 \u2013 2015-<\/p>\n<\/td>\n

-PAYMENT INPS CHARGE NOTICE N. 596 \u2013 2015 FOR DELAY IN PAYMENT OF CONTRIBUTIONS FOR THE PERIOD MAY 2014 \u2013 JANUARY 2015-<\/td>\n629,44<\/td>\n<\/td>\n<\/tr>\n
<\/a>222<\/a><\/td>\n\n

20\/07\/2015<\/p>\n<\/td>\n

\n

Roll<\/p>\n<\/td>\n

-AFFIRED RECEIPT. APRIL\/SEPTEMBER 2015-<\/td>\n-COMMITMENT \u20ac. 6,600.00-<\/td>\n<\/td>\n<\/tr>\n
221<\/a><\/a><\/td>\n\n

20\/07\/2015<\/p>\n<\/td>\n

\n

Macroservice Ispica<\/p>\n<\/td>\n

-FACT. 16\/A OF 01\/31\/2015-<\/td>\n-COMMITMENT \u20ac. 4,948.39-<\/td>\n<\/td>\n<\/tr>\n
<\/a>220<\/a><\/td>\n\n

2’\/07\/2015<\/p>\n<\/td>\n

\n

Epas Ispica<\/p>\n<\/td>\n

-FACT. F50000019\/DEL 17\/02\/2015-<\/td>\n-COMMITMENT \u20ac. 2,964.40-<\/td>\n<\/td>\n<\/tr>\n
219<\/a><\/a><\/td>\n\n

20\/07\/2015<\/p>\n<\/td>\n

\n

Ible ispica<\/p>\n<\/td>\n

-FACT. 7\/PA OF 04\/06\/2015-<\/td>\n-COMMITMENT \u20ac. 305.00-<\/td>\n<\/td>\n<\/tr>\n
218<\/a><\/a><\/td>\n\n

20\/07\/2015<\/p>\n<\/td>\n

\n

Organic Millesime 2016<\/p>\n<\/td>\n

<\/td>\n23.267,00<\/td>\n<\/td>\n<\/tr>\n
<\/a>217<\/a><\/td>\n\n

20\/07\/2015<\/p>\n<\/td>\n

\n

Commitment of sums<\/p>\n<\/td>\n

- Commitment of sums for FLIGHT INSPECTION VISITS expenses<\/td>\n400,79<\/td>\n<\/td>\n<\/tr>\n
216<\/a><\/a><\/td>\n\n

16\/07\/2015<\/p>\n<\/td>\n

\n

Spending Commitment<\/p>\n<\/td>\n

Cellar worker service<\/td>\n23.786,83<\/td>\nimp. Postal Code. 84<\/td>\n<\/tr>\n
215<\/a><\/a><\/td>\n\n

10\/07\/2015<\/p>\n<\/td>\n

\n

Commitment of sums to Sicilia Bella srl<\/p>\n<\/td>\n

I commit<\/td>\n414,57<\/td>\n<\/td>\n<\/tr>\n
<\/a>214<\/a><\/td>\n\n

09\/07\/2015<\/p>\n<\/td>\n

\n

Commitment of sums<\/p>\n<\/td>\n

-PAGE VAT INVOICE MAY 2015 \u2013 AG. REVENUES<\/td>\n106.625,62<\/td>\n<\/td>\n<\/tr>\n
213<\/a><\/a><\/td>\n\n

06\/07\/2015<\/p>\n<\/td>\n

\n

-PO FESR project 4.1.1.1-<\/p>\n<\/td>\n

2nd preview<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
212<\/a><\/a><\/td>\n\n

06\/07\/2015<\/p>\n<\/td>\n

\n

-EXTENSION OF INDIVIDUAL EMPLOYMENT CONTRACT-<\/p>\n<\/td>\n

-EXTENSION OF THE CONTRACT OF EXECUTIVES DR. V. BARLETTA \u2013 DR. V. CASELLI \u2013 DR. G. TURINA \u2013 DR. G. \u2013<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
211<\/a><\/a><\/td>\n\n

30\/06\/2015<\/p>\n<\/td>\n

\n

Verification of sums<\/p>\n<\/td>\n

-ASSESSMENT OF AMOUNTS CAP E000307<\/td>\n540.000,00<\/td>\n<\/td>\n<\/tr>\n
210<\/a><\/td>\n\n

30\/06\/2015<\/p>\n<\/td>\n

\n

Commitment of sums<\/p>\n<\/td>\n

-Substantial commitment in favor of Dr. Giulio Fedele<\/td>\n10.000,00<\/td>\n<\/td>\n<\/tr>\n
209<\/a><\/a><\/td>\n\n

30\/06\/2015<\/p>\n<\/td>\n

\n

Commitment of sums<\/p>\n<\/td>\n

-Substantial commitment in favor of Business Services srl<\/td>\n15.622,83<\/td>\n<\/td>\n<\/tr>\n
208<\/a><\/td>\n\n

30\/06\/2015<\/p>\n<\/td>\n

\n

-Vinergy Project-<\/p>\n<\/td>\n

-2nd IRVO advance assessment-<\/td>\n95.495,93<\/td>\n<\/td>\n<\/tr>\n
207<\/a><\/a><\/td>\n\n

30\/06\/2015<\/p>\n<\/td>\n

\n

Commitment of sums<\/p>\n<\/td>\n

- Reimbursement for EXPO Extraordinary Commissioner travel expenses<\/td>\n200,00<\/td>\n<\/td>\n<\/tr>\n
206<\/a><\/a><\/td>\n\n

30\/06\/2015<\/p>\n<\/td>\n

\n

Commitment of sums<\/p>\n<\/td>\n

Prowein and Vinitaly 2016<\/td>\n10.000,00<\/td>\n<\/td>\n<\/tr>\n
205<\/a><\/a><\/td>\n\n

30\/06\/2015<\/p>\n<\/td>\n

\n

-ERDF Project 4.1.1.1-<\/p>\n<\/td>\n

-Mission expense reimbursement-<\/td>\n1.196,88<\/td>\n<\/td>\n<\/tr>\n
204<\/a><\/a><\/td>\n\n

30\/06\/2015<\/p>\n<\/td>\n

\n

Is in the<\/p>\n<\/td>\n

Fact. Various<\/td>\n5.618,97<\/td>\n<\/td>\n<\/tr>\n
203<\/a><\/a><\/td>\n\n

30\/06\/2015<\/p>\n<\/td>\n

\n

Commitment of sums<\/p>\n<\/td>\n

- Spending commitment for ONAV trip to Pantellaria Extraordinary Commissioner -<\/td>\n364,87<\/td>\n<\/td>\n<\/tr>\n
202<\/a><\/a><\/td>\n30\/06\/2015<\/td>\nCommitment of sums<\/td>\n-Sum commitment in favor of Dr. Ristuccia Maria Elena for the balance of the 2014 assignment-<\/td>\n2.074,00<\/td>\n<\/td>\n<\/tr>\n
<\/a>201<\/a><\/td>\n30\/06\/2015<\/td>\n-TELECOM-TIM-<\/td>\nFact.<\/td>\n-COMMITMENT \u20ac. 7,646.51-<\/td>\n<\/td>\n<\/tr>\n
200<\/a><\/a><\/td>\n29\/09\/2015<\/td>\nexpense commitment<\/td>\nvisit Accredia<\/td>\n3.071,52<\/td>\n<\/td>\n<\/tr>\n
199<\/a><\/td>\n29\/06\/2015<\/td>\nspending commitment<\/td>\n-salaries and pensions for the month of June 2015-<\/td>\ncommitment 362,019.58<\/td>\n<\/td>\n<\/tr>\n
<\/a>198<\/a><\/td>\n29\/06\/2015<\/td>\n-Refund of sums paid in excess for claiming grapes \u2013 Az. Agr. Biotourism M. Grimaldi-<\/td>\n<\/td>\n85,40<\/td>\n<\/td>\n<\/tr>\n
197<\/a><\/a><\/td>\n29\/06\/2015<\/td>\n-ANTICIPATION OF SEVERANCE BENEFITS-<\/td>\n-ADVANCE OF SEVERANCE BENEFITS DR. DARIO DI BERNARDI -<\/td>\nCommitment 2,250.00<\/td>\n<\/td>\n<\/tr>\n
<\/a>196<\/a><\/td>\n22\/06\/2015<\/td>\nCommitment of sums<\/td>\n-Air ticket office for IRVO Expo 2015 trips-<\/td>\n3.033,89<\/td>\n<\/td>\n<\/tr>\n
<\/a>195<\/a><\/td>\n26\/06\/2015<\/td>\n- 2014 WELFARE PROGRAM -<\/td>\n-Payment of contributions to current and retired Institute employees-<\/td>\n <\/td>\n<\/td>\n<\/tr>\n
<\/a>194<\/a><\/td>\n26\/06\/2015<\/td>\nSpending commitment<\/td>\n-Salaries and pensions for the month of MAY 2015-<\/td>\nCommitment 365.702.15<\/td>\n<\/td>\n<\/tr>\n
193<\/a><\/a><\/td>\n23\/06\/2015<\/td>\nexpense commitment<\/td>\npurchase of materials Cellar<\/td>\n5.756,61<\/td>\n<\/td>\n<\/tr>\n
192<\/a><\/td>\n23\/06\/2015<\/td>\nexpense commitment<\/td>\ncylinder rental<\/td>\n420,17<\/td>\n<\/td>\n<\/tr>\n
191<\/a><\/a><\/td>\n22\/06\/2015<\/td>\nadj. of revenue<\/td>\nImu and Tasi advance payments Palermo<\/td>\n19.437,86<\/td>\n<\/td>\n<\/tr>\n
190<\/a><\/a><\/td>\n22\/06\/2015<\/td>\nViEnergy project<\/td>\nRevoke assignment Sister<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
189<\/a><\/a><\/td>\n22\/06\/2015<\/td>\nViEnergy project<\/td>\nRemoval of residues<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
188<\/a><\/a><\/td>\n22\/06\/2015<\/td>\nCommitment Sums<\/td>\n-VAT invoices May 2015-<\/td>\n6.000,68<\/td>\n<\/td>\n<\/tr>\n
187<\/a><\/a><\/td>\n22\/06\/2015<\/td>\nCommitment Sums<\/td>\n-Passitaly 2014 Technical and public tasting-<\/td>\n23.680,90<\/td>\n<\/td>\n<\/tr>\n
186<\/a><\/td>\n03\/06\/2015<\/td>\nVerification of sums<\/td>\n-assessment of sums for Projects-<\/td>\n7.000,00<\/td>\nDDG<\/td>\n<\/tr>\n
<\/a>185<\/a><\/td>\n03\/06\/2015<\/td>\nVerification of sums<\/td>\n-assessment of sums for Projects-<\/td>\n20.000,00<\/td>\nDDG<\/td>\n<\/tr>\n
<\/a>184<\/a><\/td>\n03\/06\/2015<\/td>\n-IRVO-A.PRO.MA.S. Agreement-<\/td>\n-Approval of the Control Plan and Price List for the \u201cMandorla di Sicilia\u201d brand -<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/a>183<\/a><\/td>\n29\/05\/2015<\/td>\nCommitment Sums<\/td>\n-Refund for incorrect bank transfer-<\/td>\n1.178,66<\/td>\n<\/td>\n<\/tr>\n
182<\/a><\/td>\n29\/05\/2015<\/td>\nAssessment of sums<\/td>\n- Ascertained by the Agriculture Department -<\/td>\n10.000,00<\/td>\n<\/td>\n<\/tr>\n
181<\/a><\/a><\/td>\n29\/05\/2015<\/td>\nCommitment Sums<\/td>\n-Prepaid card replenishment \u2013<\/td>\n1.000,00<\/td>\n<\/td>\n<\/tr>\n
180<\/a><\/a><\/td>\n28\/05\/2015<\/td>\nRevenue Agency<\/td>\ntares peripheral offices<\/td>\n8.802,00<\/td>\n<\/td>\n<\/tr>\n
179<\/a><\/a><\/td>\n28\/05\/2015<\/td>\nRevenue Agency<\/td>\nTari palermo<\/td>\n5.526,00<\/td>\n<\/td>\n<\/tr>\n
178<\/a><\/a><\/td>\n28\/05\/2015<\/td>\nNew System<\/td>\nDisengagement of sums<\/td>\n1.008,40<\/td>\n<\/td>\n<\/tr>\n
<\/a>177<\/a><\/td>\n28\/05\/2015<\/td>\n-And. Arbos srl \u2013 Subscription-<\/td>\n-Wine trade subscription-<\/td>\n200,00<\/td>\n-Postal Code. 70 Expenses DO-<\/td>\n<\/tr>\n
176<\/a><\/td>\n27\/05\/2015<\/td>\nSpending commitment<\/td>\n-purchase of laboratory reagents-<\/td>\n1.510,97<\/td>\n<\/td>\n<\/tr>\n
175<\/a><\/a><\/td>\n27\/05\/2015<\/td>\nSpending Commitment<\/td>\n\n

-purchase enzyme kits-<\/p>\n<\/td>\n

700,28<\/td>\n<\/td>\n<\/tr>\n
<\/a>173<\/a><\/td>\n27\/05\/2015<\/td>\nCommitment of sums<\/td>\n\n

-Supply Libir Wine Culture Edition 2013-<\/p>\n<\/td>\n

2.500,00<\/td>\n<\/td>\n<\/tr>\n
172<\/a><\/td>\n25\/05\/2015<\/td>\n- 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-<\/td>\n\n

 -2 MONTH EXTENSION OF INDIVIDUAL EMPLOYMENT CONTRACT FOR EXECUTIVES DR. V. BARLETTA \u2013 DR. V. CASELLI \u2013 DR. G. RUSSO \u2013 DR. G. TURINA; PAYMENT OF VARIABLE INDEMNITY PROVIDED BY DDG N. 12 OF 01.28.2015 IN THE MONTHLY INSTITUTIONS OF MAY\/JUNE 2015-<\/p>\n<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
171<\/a><\/a><\/td>\n25\/05\/2015<\/td>\nCommitment Sums<\/td>\n\n

- Sum commitment in favor of Sicilia Bella Srl for institutional airline ticketing activities -<\/p>\n<\/td>\n

1596,50<\/td>\n<\/td>\n<\/tr>\n
170<\/a><\/a><\/td>\n25\/05\/2015<\/td>\nCommitment Sums<\/td>\n\n

-Sum commitment for VAT revision April 2015-<\/p>\n<\/td>\n

3.007,21<\/td>\n<\/td>\n<\/tr>\n
<\/a><\/p>\n

169<\/a><\/p>\n<\/td>\n

<\/td>\n- PAYMENT OF FORMER EMPLOYEE SEVERANCE RELIQUIDATION -<\/td>\n\n

- PAYMENT OF FORMER EMPLOYEE SEVERANCE RELIQUIDATION IN APPLICATION OF THE CONTRACTUAL VACATION INDEMNITY -<\/p>\n<\/td>\n

-TOTAL COMMITMENT OF \u20ac28,871.91-<\/td>\n<\/td>\n<\/tr>\n
<\/a>168<\/a><\/td>\n20\/05\/2015<\/td>\nCommitment Sums<\/td>\n\n

-Sum commitment for integration of compensation of service contract 2014 Calia F.sco Paolo-<\/p>\n<\/td>\n

2.500,00<\/td>\n<\/td>\n<\/tr>\n
<\/a>167<\/a><\/td>\n20\/05\/2015<\/td>\nCommitment Sums<\/td>\n\n

- Sum commitment for integration of compensation for service contract 2014 Marco Nobile -<\/p>\n<\/td>\n

537,67<\/td>\n<\/td>\n<\/tr>\n
<\/a>166<\/a><\/td>\n20\/05\/2015<\/td>\n-ViEnergy Project-<\/td>\n\n

-Assignment to the company Sister srl to supply stationery materials-<\/p>\n<\/td>\n

1.601,98<\/td>\n<\/td>\n<\/tr>\n
164<\/a><\/a><\/td>\n19\/05\/2015<\/td>\nINSURANCE Fairy and Generals<\/td>\n\n

policies<\/p>\n<\/td>\n

6.116,42<\/td>\n<\/td>\n<\/tr>\n
163<\/a><\/a><\/td>\n19\/05\/2015<\/td>\n-RENEWAL AGREEMENT OF 12\/03\/2015 WITH ASP 6 OF PALERMO UNTIL 11\/03\/2017-<\/td>\n\n

-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-<\/p>\n<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
<\/a>162<\/a><\/td>\n19\/05\/2015<\/td>\n-PAYMENT FOR MISSIONS CARRIED OUT BY THE INSTITUTE STAFF-<\/td>\n\n

-MISSIONS FOR INSPECTION ACTIVITIES FOR THE CONTROL OF PDO AND PGI MONTHS OF MARCH AND APRIL 2015-<\/p>\n<\/td>\n

13.346,99<\/td>\n<\/td>\n<\/tr>\n
<\/a>161<\/a><\/td>\n14\/05\/2015<\/td>\n-Withdrawal \u201cAz. Vitivinicola Vaccaro\u201d from the FS- contract<\/td>\n\n

 <\/p>\n<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
160<\/a><\/td>\n13\/05\/2015<\/td>\nstationery shop Ferrara<\/td>\nSupply<\/td>\n825,59<\/td>\n<\/td>\n<\/tr>\n
159<\/a><\/td>\n13\/05\/2015<\/td>\nRs Parking<\/td>\nCar garage rental irvo<\/td>\n1.133,38<\/td>\n<\/td>\n<\/tr>\n
158<\/a><\/a><\/td>\n13\/05\/2015<\/td>\nVam company<\/td>\n\n

cleaning Alcamo<\/p>\n<\/td>\n

850,00<\/td>\n<\/td>\n<\/tr>\n
157<\/a><\/a><\/td>\n13\/05\/2015<\/td>\nDay Bonipasto<\/td>\n\n

fact<\/p>\n<\/td>\n

3.044,08<\/td>\n<\/td>\n<\/tr>\n
<\/a>156<\/a><\/td>\n13\/05\/2014<\/td>\nCommitment Sums<\/td>\n\n

-In favor of Mamy restarurant srl Milan for Expo 2015 meals-<\/p>\n<\/td>\n

390,00<\/td>\n<\/td>\n<\/tr>\n
155<\/a><\/td>\n13\/05\/2015<\/td>\nUse of accredited tasting room<\/td>\n\n

Customs and Monopolies Agency of Palermo<\/p>\n<\/td>\n

2.440,00<\/td>\n<\/td>\n<\/tr>\n
154<\/a><\/a><\/td>\n13\/05\/2015<\/td>\nCommitment Sums<\/td>\n\n

-VAT payment April 2015 \u2013 Split Payment-<\/p>\n<\/td>\n

1.407,91<\/td>\n<\/td>\n<\/tr>\n
153<\/a><\/a><\/td>\n13\/05\/2015<\/td>\nCommitment Sums<\/td>\n\n

-VAT payment April 2015 \u2013 Split Payment-<\/p>\n<\/td>\n

185.264,11<\/td>\n<\/td>\n<\/tr>\n
152<\/a><\/td>\n13\/05\/2015<\/td>\n-RELIQUIDATION OF SEVERANCE BENEFITS \u2013 APPLICATION OF CONTRACTUAL VACATION BENEFITS-<\/td>\n\n

-RELIQUIDATION OF SEVERANCE INDEMNITY IN FAVOR OF DR. GUIDO COTTONE -<\/p>\n<\/td>\n

1.620,40<\/td>\n<\/td>\n<\/tr>\n
151<\/a><\/td>\n13\/05\/2015<\/td>\n-RELIQUIDATION OF SEVERANCE BENEFITS \u2013 APPLICATION OF CONTRACTUAL VACATION BENEFITS-<\/td>\n\n

-RELIQUIDATION OF SEVERANCE INDEMNITY IN FAVOR OF DR. SALVATORE D'AGOSTINO -<\/p>\n<\/td>\n

7.593,43<\/td>\n<\/td>\n<\/tr>\n
150<\/a><\/td>\n13\/05\/2015<\/td>\n-RELIQUIDATION OF SEVERANCE BENEFITS \u2013 APPLICATION OF CONTRACTUAL VACATION BENEFITS-<\/td>\n\n

-RELIQUIDATION OF SEVERANCE INDEMNITY IN FAVOR OF MR. ANTONINO HANDCUFF-<\/p>\n<\/td>\n

578,06<\/td>\n<\/td>\n<\/tr>\n
149<\/a><\/td>\n13\/05\/2015<\/td>\n-RELIQUIDATION OF SEVERANCE BENEFITS \u2013 APPLICATION OF CONTRACTUAL VACATION BENEFITS-<\/td>\n\n

-RELIQUIDATION OF SEVERANCE COMPENSATION IN FAVOR OF MRS. DI BELLA MARIA GABRIELLA ANGELA-<\/p>\n<\/td>\n

673,08<\/td>\n<\/td>\n<\/tr>\n
148<\/a><\/td>\n13\/05\/2015<\/td>\n-RELIQUIDATION OF SEVERANCE BENEFITS \u2013 APPLICATION OF CONTRACTUAL VACATION BENEFITS-<\/td>\n\n

-RELIQUIDATION OF SEVERANCE INDEMNITY IN FAVOR OF MRS. LIPARI MARIA STELLA-<\/p>\n<\/td>\n

272,01<\/td>\n<\/td>\n<\/tr>\n
147<\/a><\/td>\n13\/05\/2015<\/td>\n-RELIQUIDATION OF SEVERANCE BENEFITS \u2013 APPLICATION OF CONTRACTUAL VACATION BENEFITS-<\/td>\n\n

-RELIQUIDATION OF SEVERANCE COMPENSATION IN FAVOR OF MRS. SALAMONE ANNA MARIA-<\/p>\n<\/td>\n

1.142,76<\/td>\n<\/td>\n<\/tr>\n
146<\/a><\/td>\n13\/05\/2015<\/td>\n-RELIQUIDATION OF SEVERANCE BENEFITS \u2013 APPLICATION OF CONTRACTUAL VACATION BENEFITS-<\/td>\n\n

-RELIQUIDATION OF SEVERANCE INDEMNITY IN FAVOR OF DR. CAMBRIA ULYSSES-<\/p>\n<\/td>\n

2.681,42<\/td>\n<\/td>\n<\/tr>\n
145<\/a><\/td>\n13\/05\/2015<\/td>\n\n

MODIFICATION OF PART-TIME EMPLOYMENT RELATIONSHIP<\/p>\n<\/td>\n

\n

-MODIFICATION OF PART-TIME EMPLOYMENT RELATIONSHIP FOR MR. ALLETTO SANDRO WITH WORK PERFORMANCE EQUAL TO THE 75%<\/p>\n<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
144<\/a><\/td>\n13\/05\/2015<\/td>\nRELIQUIDATION OF SEVERANCE BENEFITS - APPLICATION OF CONTRACTUAL VACATION BENEFITS<\/td>\n\n

RELIQUIDATION OF SEVERANCE COMPENSATION IN FAVOR OF DR. VINCENZO MELIA<\/p>\n<\/td>\n

4.992,51<\/td>\n<\/td>\n<\/tr>\n
143<\/a><\/a><\/td>\n13\/05\/2015<\/td>\nUpdate of services map<\/td>\n\n

Insertion of concession to use the collective trademark \u201cMoscato Zucco\u201d<\/p>\n<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
<\/a>142<\/a><\/td>\n12\/05\/2015<\/td>\nCommitment Sums<\/td>\n\n

-Commitment sum for integration of withholding tax service. of service-<\/p>\n<\/td>\n

285,60<\/td>\n<\/td>\n<\/tr>\n
141<\/a><\/a><\/td>\n11\/07\/2015<\/td>\nViEnergy project<\/td>\n\n

Determine to contract stationery supplies<\/p>\n<\/td>\n

<\/td>\nAF<\/td>\n<\/tr>\n
140<\/a><\/a><\/td>\n07\/05\/2015<\/td>\nCommitment of sums<\/td>\n\n

In favor of CLS Informatica various services invoices 2014<\/p>\n<\/td>\n

39.000,00<\/td>\n<\/td>\n<\/tr>\n
139<\/a><\/a><\/td>\n07\/05\/2015<\/td>\nERDF Project 4.1.1.1. "Innovation"<\/td>\n\n

Complementary role Dr. Gandolfo Valentina<\/p>\n<\/td>\n

1000,00<\/td>\nAF<\/td>\n<\/tr>\n
138<\/a><\/a><\/td>\n06\/05\/2015<\/td>\nIs in the<\/td>\n\n

fact. Varies<\/p>\n<\/td>\n

6.00,39<\/td>\n<\/td>\n<\/tr>\n
137<\/a><\/a><\/td>\n06\/05\/2015<\/td>\nCommitment of sums<\/td>\n\n

Replenishment of prepaid card in the name of the General Manager<\/p>\n<\/td>\n

1000,00<\/td>\n<\/td>\n<\/tr>\n
136<\/a><\/a><\/td>\n05\/05\/2015<\/td>\nSalaries and pensions April 2015<\/td>\n\n

Spending commitment<\/p>\n<\/td>\n

326.173,65<\/td>\n<\/td>\n<\/tr>\n
135<\/a><\/a><\/td>\n30\/04\/2015<\/td>\nTelekom\/Tim<\/td>\n\n

fact<\/p>\n<\/td>\n

8.119,12<\/td>\n<\/td>\n<\/tr>\n
134<\/a><\/td>\n30\/04\/2015<\/td>\n-RELIQUIDATION OF SEVERANCE BENEFITS \u2013 APPLICATION OF CONTRACTUAL VACATION BENEFITS-<\/td>\n\n

Reliquidation of Mrs. Brusca's severance pay<\/p>\n<\/td>\n

692,63<\/td>\n<\/td>\n<\/tr>\n
133<\/a><\/td>\n30\/04\/2015<\/td>\n-RELIQUIDATION OF SEVERANCE BENEFITS \u2013 APPLICATION OF CONTRACTUAL VACATION BENEFITS-<\/td>\n\n

Reliquidation of Ms Zagone's severance pay<\/p>\n<\/td>\n

327,78<\/td>\n<\/td>\n<\/tr>\n
132<\/a><\/td>\n30\/04\/2015<\/td>\ncompany range fire extinguishers<\/td>\nIspica fire extinguisher maintenance<\/td>\n1.647,72<\/td>\n<\/td>\n<\/tr>\n
<\/a>131<\/a><\/td>\n28\/04\/2015<\/td>\n- approval of loan for the use of the peripheral headquarters in Alcamo<\/td>\n<\/td>\n0<\/td>\n<\/td>\n<\/tr>\n
130<\/a><\/a><\/td>\n24\/04\/2015<\/td>\nMacroservice Ispica<\/td>\n-FACT. 4A OF 01\/31\/2015-<\/td>\n-COMMITMENT \u20ac. 4,948.39-<\/td>\n<\/td>\n<\/tr>\n
129<\/a><\/td>\n24\/04\/2015<\/td>\nViEnergy project<\/td>\nTransfer of 2nd ABE advance<\/td>\n57.225,00<\/td>\nAF<\/td>\n<\/tr>\n
128<\/a><\/td>\n24\/04\/2015<\/td>\nShipping of tender notice documents<\/td>\nMSDEC participation notice n. 13\/2015<\/td>\n32,85<\/td>\nMSDEC Notice No. 13\/2015<\/td>\n<\/tr>\n
127<\/a><\/td>\n24\/04\/2015<\/td>\n<\/td>\nexperimental field management costs<\/td>\n3.268,00<\/td>\n<\/td>\n<\/tr>\n
126<\/a><\/a><\/td>\n23\/04\/2015<\/td>\n<\/td>\nRepayment of Mrs Aiello Ornella's severance pay<\/td>\n4.197,16<\/td>\n<\/td>\n<\/tr>\n
125<\/a><\/td>\n23\/04\/2015<\/td>\n-RELIQUIDATION OF SEVERANCE BENEFITS \u2013 APPLICATION OF CONTRACTUAL VACATION BENEFITS-<\/td>\nRepayment of severance pay to Mrs Mele Girolama<\/td>\n4.100,67<\/td>\n<\/td>\n<\/tr>\n
124<\/a><\/a><\/td>\n23\/04\/2015<\/td>\nViEnergy project<\/td>\nTransfer of Corissia sums<\/td>\n57.120,00<\/td>\nAF<\/td>\n<\/tr>\n
123<\/a><\/a><\/td>\n23\/04\/2015<\/td>\nViEnergy project<\/td>\nVerification of sums<\/td>\n114.375,00<\/td>\nAF<\/td>\n<\/tr>\n
122<\/a><\/td>\n22\/04\/2015<\/td>\nCommitment Sums<\/td>\nCommitment of sums in favor of Fiasconaro srl \u2013 Integration of commitment for Vinitaly 2013 services<\/td>\n1.789,02<\/td>\n<\/td>\n<\/tr>\n
121<\/a><\/td>\n22\/04\/2015<\/td>\nCommitment Sums<\/td>\nCommitment of sums in favor of Feudo Montoni \u2013 Institutional Activity May 2014<\/td>\n224,43<\/td>\n<\/td>\n<\/tr>\n
120<\/a><\/a><\/td>\n22\/04\/2015<\/td>\nTari Palermo<\/td>\nF24<\/td>\n7.358,99<\/td>\n<\/td>\n<\/tr>\n
119<\/a><\/a><\/td>\n22\/04\/2015<\/td>\nTarsu Marsala<\/td>\nF24<\/td>\n12.737,00<\/td>\n<\/td>\n<\/tr>\n
118<\/a><\/td>\n22\/04\/2015<\/td>\nPledge Sums<\/td>\nCommitment of sums in favor of Az. Agr. Trigona Vincenzo for incorrect bank transfer<\/td>\n1.220,00<\/td>\n<\/td>\n<\/tr>\n
117<\/a><\/td>\n22\/04\/2015<\/td>\nCommitment Sums<\/td>\nCommitment of sums in favor of various subjects - Inspections and controls 2014<\/td>\n21.738,39<\/td>\n<\/td>\n<\/tr>\n
<\/a>116<\/a><\/td>\n21\/04\/2015<\/td>\n\n

Verification of sums<\/p>\n<\/td>\n

\n

Assessment of sums for the Department of Agriculture<\/p>\n<\/td>\n

615.498,00<\/td>\n<\/td>\n<\/tr>\n
115<\/a><\/a><\/td>\n21\/04\/2015<\/td>\n\n

ViEnergy project<\/p>\n<\/td>\n

\n

Reimbursement of mission expenses<\/p>\n<\/td>\n

81,42<\/td>\n<\/td>\n<\/tr>\n
<\/a>114<\/a><\/td>\n20\/04\/2015<\/td>\n\n

REVERSIBILITY PENSION MR. RA ADRIANA SCALIA WIDOW FORMER EMPLOYEE PANTALEO GASPARE<\/p>\n<\/td>\n

\n

PAYMENT OF SUPPLEMENTARY PENSION INSTRUMENTS FOR FORMER IRVO EMPLOYEE<\/p>\n<\/td>\n

3.230,05<\/td>\n<\/td>\n<\/tr>\n
<\/a>113<\/a><\/td>\n15\/04\/2015<\/td>\n\n

Commitment Sums<\/p>\n<\/td>\n

\n

Payment of VAT invoices March<\/p>\n<\/td>\n

36.739,87<\/td>\n<\/td>\n<\/tr>\n
112<\/a><\/td>\n15\/04\/2015<\/td>\n\n

Commitment Sums<\/p>\n<\/td>\n

\n

Payment of VAT invoices March<\/p>\n<\/td>\n

1.730,77<\/td>\n<\/td>\n<\/tr>\n
111<\/a><\/a><\/td>\n14\/04\/2015<\/td>\n\n

State delivery costs and related delivery<\/p>\n<\/td>\n

\n

 <\/p>\n<\/td>\n

State stamp costs \u20ac8,880.38 Delivery costs \u20ac380.00<\/td>\n<\/td>\n<\/tr>\n
110<\/a><\/td>\n13\/04\/2015<\/td>\nBarrale company<\/td>\n<\/td>\n366,00<\/td>\n<\/td>\n<\/tr>\n
109<\/a><\/a><\/td>\n13\/04\/2015<\/td>\n\n

KSM<\/p>\n<\/td>\n

\n

 <\/p>\n<\/td>\n

661,59<\/td>\n<\/td>\n<\/tr>\n
108<\/a><\/td>\n13\/04\/2015<\/td>\n\n

Commitment Sums<\/p>\n<\/td>\n

\n

Commitment to Business Service Srl<\/p>\n<\/td>\n

47.580,00<\/td>\n<\/td>\n<\/tr>\n
107<\/a><\/td>\n13\/04\/2015<\/td>\n\n

Commitment of sums<\/p>\n<\/td>\n

\n

Commitment to favor of Dr. Giulio Fedele OCM reporting<\/p>\n<\/td>\n

15.000,00<\/td>\n<\/td>\n<\/tr>\n
<\/a>106<\/a><\/td>\n13\/04\/2015<\/td>\n\n

Commitment Sums<\/p>\n<\/td>\n

\n

Commitment to favor of Dr. Giulio Fedele OCM reporting<\/p>\n<\/td>\n

3.000,00<\/td>\n<\/td>\n<\/tr>\n
105<\/a><\/td>\n13\/04\/2015<\/td>\nIs in the<\/td>\n<\/td>\n10.572,00<\/td>\n<\/td>\n<\/tr>\n
104<\/a><\/td>\n10\/04\/2015<\/td>\nIs in the<\/td>\n<\/td>\n9.516,64<\/td>\n<\/td>\n<\/tr>\n
103<\/a><\/a><\/td>\n09\/04\/2015<\/td>\n\n

Telecom\/tim<\/p>\n<\/td>\n

<\/td>\n5.017,00<\/td>\n<\/td>\n<\/tr>\n
102<\/a><\/a><\/td>\n09\/04\/2015<\/td>\n\n

Lombardi company<\/p>\n<\/td>\n

\n

 <\/p>\n<\/td>\n

90,00<\/td>\n<\/td>\n<\/tr>\n
101<\/a><\/a><\/td>\n08\/04\/2015<\/td>\n\n

Spending commitment<\/p>\n<\/td>\n

\n

Travel and mission expenses<\/p>\n<\/td>\n

500,00<\/td>\n<\/td>\n<\/tr>\n
<\/a>100<\/a><\/td>\n08\/04\/2015<\/td>\n\n

Commitment Sums<\/p>\n<\/td>\n

\n

Commitment in favor of Comm. Antonino Di Giacomo \u2013 reimbursement of institutional expenses.<\/p>\n<\/td>\n

281,90<\/td>\n<\/td>\n<\/tr>\n
<\/a>99<\/a><\/td>\n08\/04\/2015<\/td>\n\n

Commitment Sums<\/p>\n<\/td>\n

\n

Commitment to Palermo 2000 Soc. Coop Arl \u2013 Prog. Let's learn to internationalize ourselves 2013<\/p>\n<\/td>\n

40.000,00<\/td>\n\n

 <\/p>\n<\/td>\n<\/tr>\n

98<\/a><\/a><\/td>\n08\/04\/2015<\/td>\n\n

Cellar material expense commitment<\/p>\n<\/td>\n

\n

 <\/p>\n<\/td>\n

842,71<\/td>\n\n

Commitment n.108 cap 84<\/p>\n<\/td>\n<\/tr>\n

<\/a>97<\/a><\/td>\n08\/04\/2015<\/td>\n\n

sum commitment<\/p>\n<\/td>\n

\n

- Commitment of sums for reimbursement of km UO Noto Apr.\/Oct. 2015<\/p>\n<\/td>\n

3.300,00<\/td>\n\n

 <\/p>\n<\/td>\n<\/tr>\n

96<\/a><\/td>\n02\/04\/2015<\/td>\n\n

Commitment Sums<\/p>\n<\/td>\n

\n

Commitment to the benefit of various subjects \u2013 Vinitaly 2015 Communication<\/p>\n<\/td>\n

17.160,00<\/td>\n\n

 <\/p>\n<\/td>\n<\/tr>\n

95<\/a><\/td>\n01\/04\/2015<\/td>\n\n

 ViEnergy project<\/p>\n<\/td>\n

\n

 IMA Company Assignment<\/p>\n<\/td>\n

1.220,00<\/td>\n\n

AF ViEnergy Project <\/p>\n<\/td>\n<\/tr>\n

94<\/a><\/a><\/td>\n31\/03\/2015<\/td>\n\n

ViEnergy project<\/p>\n<\/td>\n

\n

Mission reimbursement<\/p>\n<\/td>\n

1860,53<\/td>\n\n

AF ViEnergy Project<\/p>\n<\/td>\n<\/tr>\n

93<\/a><\/a><\/td>\n31\/03\/2015<\/td>\n\n

Commitment of sums<\/p>\n<\/td>\n

\n

Salaries<\/p>\n<\/td>\n

359.483,17<\/td>\n\n

 <\/p>\n<\/td>\n<\/tr>\n

<\/a>92<\/a><\/td>\n31\/03\/2015<\/td>\n\n

Approval of draft collaboration agreement for real estate evaluation activities, expense commitment<\/p>\n<\/td>\n

\n

Approval of draft collaboration agreement for real estate evaluation activities, expense commitment<\/p>\n<\/td>\n

2.115,00<\/td>\n\n

 <\/p>\n<\/td>\n<\/tr>\n

<\/a>91<\/a><\/td>\n31\/03\/2015<\/td>\n\n

Commitment Sums<\/p>\n<\/td>\n

\n

Commitment to Az. Agr. Arf\u00f2 for refund of Vinitaly 2015 participation fee mistakenly paid to IRVO<\/p>\n<\/td>\n

1.500,00<\/td>\n\n

DDG<\/p>\n<\/td>\n<\/tr>\n

90<\/a><\/a><\/td>\n31\/03\/2015<\/td>\n\n

extinction of current account \u2013 Milazzo<\/p>\n<\/td>\n

\n

extinction of the Milazzo bank account<\/p>\n<\/td>\n

206,28<\/td>\n\n

account balance<\/p>\n<\/td>\n<\/tr>\n

87<\/a><\/a><\/td>\n18\/03\/2015<\/td>\n\n

ERDF Project 4.1.1.1 \u201cInnovation\u201d<\/p>\n<\/td>\n

\n

Assignment Elba takes out insurance<\/p>\n<\/td>\n

3.050,00<\/td>\n\n

 <\/p>\n<\/td>\n<\/tr>\n

86<\/a><\/td>\n\n

18\/03\/2015<\/p>\n<\/td>\n

ViEnergy project<\/td>\nCerisdi assignment<\/td>\n1.403,00<\/td>\nAF<\/td>\n<\/tr>\n
85<\/a><\/a><\/td>\n\n

18\/03\/2015<\/p>\n<\/td>\n

\n

ViEnergy project<\/p>\n<\/td>\n

\n

Eurocongress assignment<\/p>\n<\/td>\n

\n

5705,94<\/p>\n<\/td>\n

\n

AF<\/p>\n<\/td>\n<\/tr>\n

<\/a>84<\/a><\/td>\n\n

18\/03\/2015<\/p>\n<\/td>\n

\n

commitment sums<\/p>\n<\/td>\n

\n

-imp. Somme Servizi Vinitaly 2015<\/p>\n<\/td>\n

10.418,40<\/td>\n\n

 <\/p>\n<\/td>\n<\/tr>\n

<\/a>83<\/a><\/td>\n\n

10\/03\/2015<\/p>\n<\/td>\n

\n

Highest commitment<\/p>\n<\/td>\n

\n

Advance severance pay Mrs. Coppola<\/p>\n<\/td>\n

8.120,00<\/td>\n\n

 <\/p>\n<\/td>\n<\/tr>\n

82<\/a><\/a><\/td>\n\n

10\/03\/2015<\/p>\n<\/td>\n

\n

PAYMENT OF INVOICE N. 112\/S OF 12\/15\/2014 IN FAVOR OF ASP 6 OF PALERMO<\/p>\n<\/td>\n

\n

PAYMENT OF PALERMO ASP 6 INVOICE FOR VACATION COMPENSATION FOR 2014<\/p>\n<\/td>\n

Commitment 112.37<\/td>\n\n

 <\/p>\n<\/td>\n<\/tr>\n

81<\/a><\/a><\/td>\n\n

10\/03\/2015<\/p>\n<\/td>\n

\n

PAYMENT OF INVOICE N. 564 OF 12\/31\/2014 IN FAVOR OF THE ASP OF TRAPANI<\/p>\n<\/td>\n

\n

PAYMENT OF TRAPANI ASP INVOICE FOR MEDICAL EXAMINATIONS OF IRVO EMPLOYEES ALCAMO AND MARSALA OFFICES<\/p>\n<\/td>\n

commitment 852.00<\/td>\n\n

 <\/p>\n<\/td>\n<\/tr>\n

80<\/a><\/a><\/td>\n\n

10\/03\/2015<\/p>\n<\/td>\n

\n

Spending commitment<\/p>\n<\/td>\n

\n

Graphic Arts Field<\/p>\n<\/td>\n

974,78<\/td>\n<\/td>\n<\/tr>\n
79<\/a><\/td>\n\n

10\/03\/2015<\/p>\n<\/td>\n

\n

ViEnergy project<\/p>\n<\/td>\n

\n

Assignment to create a video documentary on the ViEnergy Project<\/p>\n<\/td>\n

4380.00 + VAT<\/td>\n<\/td>\n<\/tr>\n
78<\/a><\/a><\/td>\n\n

10\/03\/2015<\/p>\n<\/td>\n

\n

Commitment of sums<\/p>\n<\/td>\n

\n

Commitment of sums to various entities for Vinitaly 2015 Institutional Mission<\/p>\n<\/td>\n

1.479.385,90<\/td>\n<\/td>\n<\/tr>\n
<\/a>77<\/a><\/td>\n\n

10\/03\/2015<\/p>\n<\/td>\n

\n

-Invoiced balance Petrone<\/p>\n<\/td>\n

-FACT. n. 117 \/2014<\/td>\n10.000,00<\/td>\n<\/td>\n<\/tr>\n
76<\/a><\/a><\/td>\n\n

10\/03\/2015<\/p>\n<\/td>\n

\n

Maintenance Car<\/p>\n<\/td>\n

Invoice<\/td>\n90,00<\/td>\n<\/td>\n<\/tr>\n
75<\/a><\/a><\/td>\n\n

10\/03\/2015<\/p>\n<\/td>\n

\n

Palermo condominium<\/p>\n<\/td>\n

<\/td>\n2.174,00<\/td>\n<\/td>\n<\/tr>\n
74<\/a><\/a><\/td>\n\n

10\/03\/2015<\/p>\n<\/td>\n

\n

Rent 5th floor<\/p>\n<\/td>\n

\n

 <\/p>\n<\/td>\n

imp 3,300.00<\/td>\n\n

 <\/p>\n<\/td>\n<\/tr>\n

73<\/a><\/a><\/td>\n\n

10\/03\/2015<\/p>\n<\/td>\n

\n

ViEnergy project<\/p>\n<\/td>\n

\n

Stationery supply assignment<\/p>\n<\/td>\n

489.00 + VAT<\/td>\n\n

 <\/p>\n<\/td>\n<\/tr>\n

72<\/a><\/a><\/td>\n\n

10\/03\/2015<\/p>\n<\/td>\n

\n

Different UnipolSai RCs<\/p>\n<\/td>\n

\n

 <\/p>\n<\/td>\n

4.699,00<\/td>\n\n

 <\/p>\n<\/td>\n<\/tr>\n

71<\/a><\/a><\/td>\n\n

10\/03\/2015<\/p>\n<\/td>\n

\n

Retirement of Dept. Francesco Di Ges\u00f9<\/p>\n<\/td>\n

\n

 <\/p>\n<\/td>\n

<\/td>\n\n

 <\/p>\n<\/td>\n<\/tr>\n

70<\/a><\/a><\/td>\n\n

10\/03\/2015<\/p>\n<\/td>\n

\n

Spending commitment<\/p>\n<\/td>\n

\n

February emoluments<\/p>\n<\/td>\n

363.051,80<\/td>\n\n

 <\/p>\n<\/td>\n<\/tr>\n

69<\/a><\/a><\/td>\n\n

09\/03\/2015<\/p>\n<\/td>\n

\n

Payment for missions<\/p>\n<\/td>\n

\n

 <\/p>\n<\/td>\n

1,286.10 on chapter 16; 9,494.63 on cap.70<\/td>\n\n

 <\/p>\n<\/td>\n<\/tr>\n

<\/a>68<\/a><\/td>\n\n

09\/03\/2015<\/p>\n<\/td>\n

\n

Verification of sums<\/p>\n<\/td>\n

\n

Assessment of sums from private individuals, organizations and associations for Vinitaly 2015 shares<\/p>\n<\/td>\n

1.400.000,00<\/td>\n\n

DDg<\/p>\n<\/td>\n<\/tr>\n

<\/a>67<\/a><\/td>\n\n

06\/03\/2015<\/p>\n<\/td>\n

\n

ViEnergy project reimbursement of mission expenses<\/p>\n<\/td>\n

\n

Reimbursement of mission expenses<\/p>\n<\/td>\n

1.088,45<\/td>\n\n

Chapter 123<\/p>\n<\/td>\n<\/tr>\n

66<\/a><\/td>\n06\/03\/2015<\/td>\nCommitment Sums<\/td>\n\n

Commitment sum for replenishment Prepaid card General Manager<\/p>\n<\/td>\n

3.000,00<\/td>\nDDG<\/td>\n<\/tr>\n
63<\/a><\/a><\/td>\n\n

06\/03\/2015<\/p>\n<\/td>\n

\n

Commitment Sums<\/p>\n<\/td>\n

\n

Sum commitment for institutional IRVO personal travel for Vinitaly 2015<\/p>\n<\/td>\n

2.500,00<\/td>\n\n

DDG<\/p>\n<\/td>\n<\/tr>\n

<\/a>62<\/a><\/td>\n\n

05\/03\/2015<\/p>\n<\/td>\n

\n

ViEnergy project determines to contract<\/p>\n<\/td>\n

\n

Organization of the final event<\/p>\n<\/td>\n

<\/td>\n\n

AF ViEnergy Project<\/p>\n<\/td>\n<\/tr>\n

<\/a>61<\/a><\/td>\n\n

04\/03\/2015<\/p>\n<\/td>\n

\n

ERDF project<\/p>\n<\/td>\n

\n

Reimbursement of mission expenses<\/p>\n<\/td>\n

10.008,45<\/td>\n\n

 <\/p>\n<\/td>\n<\/tr>\n

<\/a>60<\/a><\/td>\n\n

04\/03\/2015<\/p>\n<\/td>\n

\n

ERDF Project 4.1.1.1. \u201cProcess and product innovation in the Sicilian wine supply chain\u201d<\/p>\n<\/td>\n

\n

Assignment of supply of consumables to the Steroglass company of San Martino in Campo (PG)<\/p>\n<\/td>\n

1610,27<\/td>\n\n

chapter 122 commitment no. 47\/2015<\/p>\n<\/td>\n<\/tr>\n

<\/a>59<\/a><\/td>\n\n

04\/03\/2015<\/p>\n<\/td>\n

\n

ERDF Project 4.1.1.1. \u201cProcess and product innovation in the Sicilian wine supply chain\u201d<\/p>\n<\/td>\n

\n

Assignment of supply of worker services to the New System Service company of Marsala (TP)<\/p>\n<\/td>\n

3862,63<\/td>\n\n

chapter 122 commitment no. 48\/2015<\/p>\n<\/td>\n<\/tr>\n

<\/a>58<\/a><\/td>\n\n

04\/03\/2015<\/p>\n<\/td>\n

\n

ERDF Project 4.1.1.1. \u201cProcess and product innovation in the Sicilian wine supply chain\u201d<\/p>\n<\/td>\n

\n

Assignment of supply of consumables to the HTS oenology company of Marsala (TP)<\/p>\n<\/td>\n

2645,99<\/td>\n\n

chapter 122 commitment no. 49\/2015<\/p>\n<\/td>\n<\/tr>\n

57<\/a><\/a><\/td>\n\n

02\/03\/2015<\/p>\n<\/td>\n

\n

ViEnergy project<\/p>\n<\/td>\n

\n

Determine to contract video production<\/p>\n<\/td>\n

6,600.00 + VAT<\/td>\n\n

AF Project<\/p>\n<\/td>\n<\/tr>\n

<\/a>56<\/a><\/td>\n\n

02\/03\/2015<\/p>\n<\/td>\n

\n

UnipolSai Rc Car\/Van Marsala<\/p>\n<\/td>\n

\n

 <\/p>\n<\/td>\n

1.553,06<\/td>\n\n

 <\/p>\n<\/td>\n<\/tr>\n

<\/a>55<\/a><\/td>\n\n

02\/03\/2015<\/p>\n<\/td>\n

\n

advance severance pay badmouths Salvatore for daughter's medical expenses<\/p>\n<\/td>\n

\n

 <\/p>\n<\/td>\n

9.398,82<\/td>\n\n

 <\/p>\n<\/td>\n<\/tr>\n

54<\/a><\/a><\/td>\n\n

25\/02\/2015<\/p>\n<\/td>\n

\n

determines to contract<\/p>\n<\/td>\n

\n

Bioethanol supply \u2013 ViEnergy<\/p>\n<\/td>\n

3000,00<\/td>\n\n

AF ViEnergy Project<\/p>\n<\/td>\n<\/tr>\n

53<\/a><\/a><\/td>\n\n

24\/02\/2015<\/p>\n<\/td>\n

\n

Withdrawal \u201cAz. Agr.Gambino dei F.lli Raciti\u201d from the FS contract and transfer of residual credit to the Gambino Maria company<\/p>\n<\/td>\n

\n

 <\/p>\n<\/td>\n

<\/td>\n\n

 <\/p>\n<\/td>\n<\/tr>\n

<\/a>52<\/a><\/td>\n\n

24\/02\/2015<\/p>\n<\/td>\n

\n

salaries for the month of January 2015<\/p>\n<\/td>\n

\n

 <\/p>\n<\/td>\n

368.444.34<\/td>\n\n

 <\/p>\n<\/td>\n<\/tr>\n

51<\/a><\/td>\n\n

24\/02\/2015<\/p>\n<\/td>\n

\n

premium payment for 2015 Milazzo policy n. 9022351<\/p>\n<\/td>\n

\n

 <\/p>\n<\/td>\n

<\/td>\n\n

 <\/p>\n<\/td>\n<\/tr>\n

<\/a>50<\/a><\/td>\n\n

20\/02\/2015<\/p>\n<\/td>\n

\n

Hotel booking<\/p>\n<\/td>\n

\n

 <\/p>\n<\/td>\n

495,00<\/td>\n\n

n 34 cap 70 es 938790<\/p>\n<\/td>\n<\/tr>\n

<\/a>48<\/a><\/td>\n\n

18\/02\/2015<\/p>\n<\/td>\n

\n

ERDF Project 4.1.1.1. INNOVATION project<\/p>\n<\/td>\n

\n

determines to contract consumables<\/p>\n<\/td>\n

no expense<\/td>\n<\/td>\n<\/tr>\n
47<\/a><\/td>\n\n

13\/02\/2015<\/p>\n<\/td>\n

\n

purchase of 20 Prowein 2015 passes<\/p>\n<\/td>\n

\n

 <\/p>\n<\/td>\n

1373,80<\/td>\n<\/td>\n<\/tr>\n
<\/a>46<\/a><\/td>\n\n

13\/02\/2015<\/p>\n<\/td>\n

\n

Commitment of sums<\/p>\n<\/td>\n

\n

commitment of sums for accommodation and flights for Vinitaly 2015s institution<\/p>\n<\/td>\n

19380,00<\/td>\n<\/td>\n<\/tr>\n
45<\/a><\/td>\n\n

 12\/02\/2015<\/p>\n<\/td>\n

\n

 ERDF 4.1.1.1 \u201cInnovation\u201d<\/p>\n<\/td>\n

\n

 Cold Service assignment<\/p>\n<\/td>\n

427,00<\/td>\n<\/td>\n<\/tr>\n
44<\/a><\/td>\n\n

 12\/02\/2015<\/p>\n<\/td>\n

\n

 ERDF Project 4.1.1.1 \u201cInnovation\u201d<\/p>\n<\/td>\n

\n

Supply of consumables determines to contract<\/p>\n<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
<\/a>43<\/a><\/td>\n\n

12\/02\/2015<\/p>\n<\/td>\n

\n

PAYMENT TO INAIL INSURANCE PREMIUM FOR THE YEAR 2015 AND 2014 ADJUSTMENT<\/p>\n<\/td>\n

\n

ADVANCE INSTALLMENT INSURANCE PREMIUM FOR THE YEAR 2015 AND 2014 ADJUSTMENT<\/p>\n<\/td>\n

commitment 15,901.34<\/td>\n<\/td>\n<\/tr>\n
<\/a>42<\/a><\/td>\n\n

12\/02\/2015<\/p>\n<\/td>\n

\n

Commitment of sums<\/p>\n<\/td>\n

\n

 Commitment of sums in favor of Sicily Bella airline ticket office institutional activity General Director and IRVO Commissioner<\/p>\n<\/td>\n

2.052,60<\/td>\nDDG<\/td>\n<\/tr>\n
41<\/a><\/a><\/td>\n\n

10\/02\/2015<\/p>\n<\/td>\n

\n

Aipa<\/p>\n<\/td>\n

<\/td>\nimp. 12,137.00<\/td>\n<\/td>\n<\/tr>\n
40<\/a><\/a><\/td>\n\n

10\/02\/2015<\/p>\n<\/td>\n

\n

Cruciata Cond. Alcamo<\/p>\n<\/td>\n

<\/td>\nimp. 847.73<\/td>\n<\/td>\n<\/tr>\n
39<\/a><\/a><\/td>\n\n

10\/01\/2015<\/p>\n<\/td>\n

\n

VAM cleaning Alcamo<\/p>\n<\/td>\n

\n

 <\/p>\n<\/td>\n

imp. 1,037.00<\/td>\n<\/td>\n<\/tr>\n
37<\/a><\/a><\/td>\n\n

10\/02\/2015<\/p>\n<\/td>\n

\n

Revocation of sub-consignee appointment<\/p>\n<\/td>\n

\n

 <\/p>\n<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
36<\/a><\/a><\/td>\n\n

10\/02\/2015<\/p>\n<\/td>\n

\n

 <\/p>\n<\/td>\n

\n

Extension of the agreement<\/p>\n<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
35<\/a><\/a><\/td>\n\n

09\/02\/2015<\/p>\n<\/td>\n

\n

Commitment of sums<\/p>\n<\/td>\n

\n

Commitment of sums in favor of VeronaFiere \u2013 Autonomous Body for Verona Trade Fairs<\/p>\n<\/td>\n

49.662,05<\/td>\nDDG<\/td>\n<\/tr>\n
34<\/a><\/a><\/td>\n\n

09\/02\/2015<\/p>\n<\/td>\n

\n

Commitment of sums<\/p>\n<\/td>\n

\n

Commitment of sums in favor of VeronaFiere \u2013 Autonomous Body for Verona Trade Fairs<\/p>\n<\/td>\n

387.200,00<\/td>\nDDG<\/td>\n<\/tr>\n
33<\/a><\/a><\/td>\n\n

05\/02\/2015<\/p>\n<\/td>\n

\n

Corrigendum to DDG 622\/2014<\/p>\n<\/td>\n

\n

Correction of material error in authorization for the transfer of sums relating to the final reporting of the "INOVENO" project<\/p>\n<\/td>\n

no expense<\/td>\n<\/td>\n<\/tr>\n
32<\/a><\/a><\/td>\n\n

03\/02\/2015<\/p>\n<\/td>\n

\n

- parental leave absences for managers in 2014<\/p>\n<\/td>\n

<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
31<\/a><\/a><\/td>\n\n

03\/02\/2015<\/p>\n<\/td>\n

\n

- parental leave absences for the year 2014<\/p>\n<\/td>\n

<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
30<\/a><\/a><\/td>\n\n

03\/02\/2015<\/p>\n<\/td>\n

\n

-sickness absences for the year 2014<\/p>\n<\/td>\n

<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
29<\/a><\/a><\/td>\n\n

03\/02\/2015<\/p>\n<\/td>\n

\n

-sickness absences for managers in 2014<\/p>\n<\/td>\n

\n

 <\/p>\n<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
28<\/a><\/td>\n\n

 30\/01\/2015<\/p>\n<\/td>\n

\n

 Property liability insurance contract<\/p>\n<\/td>\n

\n

 <\/p>\n<\/td>\n

4706,62<\/td>\n<\/td>\n<\/tr>\n
27<\/a><\/a><\/td>\n\n

30\/01\/2015<\/p>\n<\/td>\n

\n

RAI subscription 2015<\/p>\n<\/td>\n

\n

 <\/p>\n<\/td>\n

commitment 407.35<\/td>\n<\/td>\n<\/tr>\n
26<\/a><\/td>\n\n

30\/01\/2015<\/p>\n<\/td>\n

\n

commitment sums<\/p>\n<\/td>\n

\n

commitment of sums in favor of Sicilia Bella Bigglietteria<\/p>\n<\/td>\n

972,64<\/td>\n<\/td>\n<\/tr>\n
25<\/a><\/td>\n\n

30\/01\/2015<\/p>\n<\/td>\n

\n

sum assessment<\/p>\n<\/td>\n

\n

Verification of proceeds from notification and laboratory analysis<\/p>\n<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
24<\/a><\/a><\/td>\n\n

29\/01\/2015<\/p>\n<\/td>\n

\n

ViEnergy project<\/p>\n<\/td>\n

\n

Stationery assignment<\/p>\n<\/td>\n

645,36<\/td>\n<\/td>\n<\/tr>\n
23<\/a><\/a><\/td>\n\n

28\/01\/2015<\/p>\n<\/td>\n

\n

Enel December 2014<\/p>\n<\/td>\n

\n

 <\/p>\n<\/td>\n

commitment 2,042.40<\/td>\n<\/td>\n<\/tr>\n
<\/a>22<\/a><\/td>\n\n

28\/01\/2015<\/p>\n<\/td>\n

\n

Integration commitment<\/p>\n<\/td>\n

\n

 <\/p>\n<\/td>\n

5.324,42<\/td>\nList attached<\/td>\n<\/tr>\n
21<\/a><\/td>\n\n

28\/01\/2015<\/p>\n<\/td>\n

\n

PAYMENT INVOICE NO. 69 OF 10\/12\/2014 IN FAVOR OF DR. A. CHILLEMI<\/p>\n<\/td>\n

\n

MEDICAL CHECK-UP VISITS FOR IRVO EMPLOYEES, MILAZZO OFFICE<\/p>\n<\/td>\n

242,00<\/td>\n<\/td>\n<\/tr>\n
20<\/a><\/td>\n\n

28\/01\/2015<\/p>\n<\/td>\n

\n

MAGGIOLI SPA INVOICE PAYMENT N. 1107846 OF 03\/31\/2014<\/p>\n<\/td>\n

\n

SOFTWARE ASSISTANCE AND MAINTENANCE CONTRACT SALARY PERIOD FROM 01.01.2014 TO 31.12.2014)<\/p>\n<\/td>\n

8.479,00<\/td>\n<\/td>\n<\/tr>\n
19<\/a><\/td>\n\n

28\/01\/2015<\/p>\n<\/td>\n

\n

PAYMENT INPS INVOICE N. 1896\/P OF 09\/12\/2014<\/p>\n<\/td>\n

\n

PAYMENT FOR TAX VISIT DEPT. MR. OF JESUS FRANCIS<\/p>\n<\/td>\n

62,70<\/td>\n<\/td>\n<\/tr>\n
18<\/a><\/td>\n\n

28\/01\/2015<\/p>\n<\/td>\n

\n

CERISDI INVOICE PAYMENT N. 156 OF 10\/11\/2014<\/p>\n<\/td>\n

\n

REGISTRATION FEE FOR THE \u201cEUROPROJECT DESIGN LAB\u201d COURSE FOR DR. D. OLIVE<\/p>\n<\/td>\n

147,60<\/td>\n<\/td>\n<\/tr>\n
17<\/a><\/td>\n\n

28\/01\/2015<\/p>\n<\/td>\n

\n

INVOICE PAYMENT ASP 6 PALERMO N. 94\/S OF 02\/12\/2014<\/p>\n<\/td>\n

\n

MEDICAL CHECK-UP VISITS FOR IRVO EMPLOYEES<\/p>\n<\/td>\n

546,45<\/td>\n<\/td>\n<\/tr>\n
16<\/a><\/td>\n\n

28\/01\/2015<\/p>\n<\/td>\n

\n

REQUEST FOR SEVERANCE EARLY ADVANCE<\/p>\n<\/td>\n

\n

PROVISION OF SEVERANCE ADVANCE DR. A. SPARACIO<\/p>\n<\/td>\n

7.000,00<\/td>\n<\/td>\n<\/tr>\n
15<\/a><\/td>\n\n

 28\/01\/2015<\/p>\n<\/td>\n

\n

 ASSIGNMENT OF SUPPLY OF IT PROCEDURES TO THE COMPANY MAGGIOLI SPA<\/p>\n<\/td>\n

\n

 COMMITMENT AMOUNT SUPPLY IT PROCEDURES COMPANY MAGGIOLI SPA (FORM CUD\/2015 AND FORM 770\/2015)<\/p>\n<\/td>\n

Commitment 572.58<\/td>\n<\/td>\n<\/tr>\n
14<\/a><\/td>\n\n

 28\/01\/2015<\/p>\n<\/td>\n

\n

 REQUEST FOR SEVERANCE EARLY ADVANCE<\/p>\n<\/td>\n

\n

 PROVISION OF SEVERANCE ADVANCE MR. S. SPARLA<\/p>\n<\/td>\n

14.808,57<\/td>\n<\/td>\n<\/tr>\n
13<\/a><\/td>\n\n

 28\/01\/2015<\/p>\n<\/td>\n

\n

 REDUCTION OF THE POSITION INDEMNITY VARIABLE PART IRVO MANAGEMENT CONTRACTS<\/p>\n<\/td>\n

\n

 REDUCTION OF 36.61 % OF THE POSITION INDEMNITY VARIABLE PART OF IRVO EXECUTIVE CONTRACTS<\/p>\n<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
12<\/a><\/td>\n\n

 28\/01\/2015<\/p>\n<\/td>\n

\n

 EXTENSION OF INDIVIDUAL EMPLOYMENT CONTRACTS<\/p>\n<\/td>\n

\n

 EXTENSION OF EXECUTIVE CONTRACT DR. V. BARLETTA \u2013 DR. V. CASELLI \u2013 DR. G. RUSSO \u2013 DR. G. TURINA<\/p>\n<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
11<\/a><\/td>\n\n

28\/01\/2015<\/p>\n<\/td>\n

\n

 INPS CHARGE NOTICE PALERMO OFFICE<\/p>\n<\/td>\n

\n

 PAYMENT OF SANCTIONS AND ARREARS<\/p>\n<\/td>\n

252,49<\/td>\n<\/td>\n<\/tr>\n
<\/a>10<\/a><\/td>\n\n

28\/01\/2015<\/p>\n<\/td>\n

\n

Supplies \u201cInnovation Project\u201d determines the contracting of the supply of caps and bottles \u2013 worker services<\/p>\n<\/td>\n

\n

 <\/p>\n<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
<\/a>09<\/a><\/td>\n\n

28\/01\/2015<\/p>\n<\/td>\n

\n

Commitment cap 123 2nd CSEI ViEnergy advance<\/p>\n<\/td>\n

\n

 <\/p>\n<\/td>\n

57.537,00<\/td>\n<\/td>\n<\/tr>\n
08<\/a><\/a><\/td>\n\n

28\/01\/2015<\/p>\n<\/td>\n

\n

Assessment chapter 37 2nd advance CSEI vIeNERGY<\/p>\n<\/td>\n

\n

 <\/p>\n<\/td>\n

57.537,00<\/td>\n<\/td>\n<\/tr>\n
07<\/a><\/td>\n28\/01\/2015<\/td>\ncommitment sums<\/td>\n\n

commitment of sums in favor of Sucilia Bella srl for settlement of mission invoices Beijing Embassy for territorial promotion May 2014<\/p>\n<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
06<\/a><\/a><\/td>\n27\/01\/2015<\/td>\nWithdrawal of \u201cCantine Foraci SRL\u201d FS contract, refund of residual credit<\/td>\n<\/td>\n280,00<\/td>\nCommitment n.4 chapter. 172<\/td>\n<\/tr>\n
05<\/a><\/a><\/td>\n27\/01\/2015<\/td>\n\n

Share Sal APQ<\/p>\n<\/td>\n

\n

 <\/p>\n<\/td>\n

22014,80<\/td>\ndecree<\/td>\n<\/tr>\n
<\/a>04<\/a><\/td>\n26\/01\/2015<\/td>\n\n

Refund of sum paid to IRVO in reference to the Prowein 2015 Fair<\/p>\n<\/td>\n

\n

 <\/p>\n<\/td>\n

2440,00<\/td>\n<\/td>\n<\/tr>\n
03<\/a><\/a><\/td>\n26\/01\/2015<\/td>\n\n

Commitment resolution for the organization of the Prowein 2015 fair in Dusseldorf<\/p>\n<\/td>\n

\n

 <\/p>\n<\/td>\n

133.168,52<\/td>\n<\/td>\n<\/tr>\n
02<\/a><\/td>\n26\/01\/2015<\/td>\nTotal commitment<\/td>\n\n

Total commitment in favor of Andrea Gabbrielli for Deg. Passitaly guided tour 2014<\/p>\n<\/td>\n

3574,49<\/td>\n<\/td>\n<\/tr>\n
01<\/a><\/td>\n26\/01\/2015<\/td>\nVerification of sums<\/td>\n\n

Assessment of sum transferred by the Agriculture Regulatory Association for the Beijing Embassy project May 2015<\/p>\n<\/td>\n

29.944,03<\/td>\n<\/td>\n<\/tr>\n
696<\/a><\/a><\/td>\n31\/12\/2014<\/td>\ncommitment to spend supplementary pensions<\/td>\n<\/td>\n195.175,30<\/td>\n<\/td>\n<\/tr>\n
695<\/a><\/a><\/td>\n31\/12\/2014<\/td>\nexecutive performance bonus spending commitment for 2014<\/td>\n<\/td>\n111.483,92<\/td>\n<\/td>\n<\/tr>\n
694<\/a><\/td>\n30\/12\/2014<\/td>\nSpending commitment lawyer. Puleo<\/td>\nPellegrino-IRVO dispute Palermo Court<\/td>\n8767,80<\/td>\nnotula Avv. Puleo 12.6.14<\/td>\n<\/tr>\n
693<\/a><\/a><\/td>\n30\/12\/2014<\/td>\nDeferral DDG 621 of 12\/16\/2014<\/td>\nDefer the operation of DDG 621\/2014 and maintain the current organizational structure of the Institution<\/td>\n\n

 <\/p>\n<\/td>\n

<\/td>\n<\/tr>\n
692<\/a><\/a><\/td>\n30\/12\/2014<\/td>\nExtension of fixed-term contract Arch. Di Stefano<\/td>\n<\/td>\n\n

 <\/p>\n<\/td>\n

<\/td>\n<\/tr>\n
691<\/a><\/td>\n30\/12\/2014<\/td>\nFamp balance spending commitment 2014<\/td>\n<\/td>\n\n

Cap. 15 \u20ac48,751.08<\/p>\n

Cap. 29 \u20ac3100.00<\/p>\n<\/td>\n

<\/td>\n<\/tr>\n
689<\/a><\/a><\/td>\n30\/12\/2014<\/td>\nApproval of Milazzo health surveillance agreement<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
688<\/a><\/a><\/td>\n30\/12\/2014<\/td>\nVerification of sums<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
687<\/a><\/a><\/td>\n30\/12\/2014<\/td>\nCommitment of sums commissioner Extraordinary reimbursement<\/td>\n<\/td>\n426,50<\/td>\n<\/td>\n<\/tr>\n
686<\/a><\/a><\/td>\n30\/12\/2014<\/td>\nCommitment of sums for service contract<\/td>\n<\/td>\n20.800,00<\/td>\n<\/td>\n<\/tr>\n
685<\/a><\/a><\/td>\n29\/12\/2014<\/td>\nMaterial commitment Multi-site lab<\/td>\n<\/td>\n266,00<\/td>\n<\/td>\n<\/tr>\n
684<\/a><\/a><\/td>\n29\/12\/2014<\/td>\nMaterial commitment Multi-purpose lab<\/td>\n<\/td>\n546,00<\/td>\n<\/td>\n<\/tr>\n
683<\/a><\/td>\n29\/12\/2014<\/td>\nsum assessment<\/td>\nChapter 103<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
682<\/a><\/td>\n29\/12\/2014<\/td>\nsum assessment<\/td>\nChapter 31<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
681<\/a><\/td>\n29\/12\/2014<\/td>\nsum assessment<\/td>\nChapter 33<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
680<\/a><\/td>\n24\/12\/2014<\/td>\nArt. 94 spending commitment<\/td>\n<\/td>\n50.000,00<\/td>\n<\/td>\n<\/tr>\n
679<\/a><\/a><\/td>\n24\/12\/2014<\/td>\nInvoice Payment Sigma\u2013Aldrich<\/td>\n<\/td>\n2096,45<\/td>\n<\/td>\n<\/tr>\n
678<\/a><\/a><\/td>\n24\/12\/2014<\/td>\nInvoice Payment Sparrows Technique<\/td>\n<\/td>\n1112,64<\/td>\n<\/td>\n<\/tr>\n
677<\/a><\/a><\/td>\n24\/12\/2014<\/td>\nSalaries for the month of December 2014<\/td>\n<\/td>\n383.551,56<\/td>\n<\/td>\n<\/tr>\n
676<\/a><\/td>\n23\/12\/2014<\/td>\nPayment of missions to staff<\/td>\n<\/td>\n1583,02 + 29745,00<\/td>\n<\/td>\n<\/tr>\n
675<\/a><\/td>\n23\/12\/2014<\/td>\npart time employee survey 2014<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
674<\/a><\/td>\n23\/12\/2014<\/td>\ncommitment to spend salaries for staff<\/td>\n<\/td>\n19.887.01,00<\/td>\n<\/td>\n<\/tr>\n
673<\/a><\/td>\n23\/12\/2014<\/td>\nWelfare program 2014<\/a><\/td>\n<\/td>\n20.000,00<\/td>\n <\/td>\n<\/tr>\n
672<\/a><\/td>\n\n

 23\/12\/2014<\/p>\n<\/td>\n

Contracts<\/td>\nCommitment 747 invoices<\/td>\n65.000,00<\/td>\n<\/td>\n<\/tr>\n
671<\/a><\/a><\/td>\n\n

23\/12\/2014<\/p>\n<\/td>\n

24 Ore \u2013 Law magazine subscription renewal<\/td>\n<\/td>\n305,00<\/td>\n<\/td>\n<\/tr>\n
<\/a>670<\/a><\/td>\n\n

23\/12\/2014<\/p>\n<\/td>\n

commitment sums<\/td>\n\n

Sum commitment in favor of PALERMO 2000 ARL OUTSOURCING SERVICES AGREEMENT<\/p>\n<\/td>\n

15.372,00<\/td>\n<\/td>\n<\/tr>\n
669<\/a><\/a><\/td>\n\n

23\/12\/2014<\/p>\n<\/td>\n

supply<\/td>\ncommitment 746 invoices. 117<\/td>\n10.000,00<\/td>\n<\/td>\n<\/tr>\n
<\/a>667<\/a><\/td>\n\n

23\/12\/2014<\/p>\n<\/td>\n

Stationery material<\/td>\ncommitment 750<\/td>\n9351,43<\/td>\n<\/td>\n<\/tr>\n
666<\/a><\/a><\/td>\n\n

23\/12\/2014<\/p>\n<\/td>\n

RSPP assignment<\/td>\nI commit<\/td>\n13.479,96<\/td>\n<\/td>\n<\/tr>\n
665<\/a><\/a><\/td>\n\n

23\/12\/2014<\/p>\n<\/td>\n

Material supply<\/td>\nCommitment 749 invoice no. 151<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
664<\/a><\/a><\/td>\n\n

23\/12\/2014<\/p>\n<\/td>\n

Milazzo rental<\/td>\ncommitment 748 Invoices<\/td>\n12.335,21<\/td>\n<\/td>\n<\/tr>\n
663<\/a><\/a><\/td>\n\n

22\/12\/2014<\/p>\n<\/td>\n

subscription renewal<\/td>\n<\/td>\n900,99<\/td>\n<\/td>\n<\/tr>\n
662<\/a><\/td>\n\n

22\/12\/2014<\/p>\n<\/td>\n

<\/td>\nGrafting of experimental vineyard cuttings<\/td>\n96.300,00<\/td>\nPostal Code. 80<\/td>\n<\/tr>\n
661<\/a><\/a><\/td>\n\n

22\/12\/2014<\/p>\n<\/td>\n

\n

 <\/p>\n<\/td>\n

\n

Purchase of material for experimental vineyard<\/p>\n<\/td>\n

16.149,42<\/td>\nchapter 80<\/td>\n<\/tr>\n
660<\/a><\/td>\n22\/12\/2014<\/td>\n\n

 Payment Sullivan Beautiful Sicily<\/p>\n<\/td>\n

\n

 <\/p>\n<\/td>\n

164,76<\/td>\n<\/td>\n<\/tr>\n
659<\/a><\/td>\n\n

22\/12\/2014<\/p>\n<\/td>\n

Verification of sums<\/td>\n\n

Assessment of sums chapter 33<\/p>\n<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
658<\/a><\/td>\n\n

22\/12\/2014<\/p>\n<\/td>\n

\n

Verification of sums<\/p>\n<\/td>\n

\n

Assessment of sums chapter 103<\/p>\n<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
<\/a>657<\/a><\/td>\n\n

22\/12\/2014<\/p>\n<\/td>\n

\n

Verification of sums<\/p>\n<\/td>\n

\n

Assessment of sums cap. 21<\/p>\n<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
656<\/a><\/a><\/td>\n22\/12\/2014<\/td>\n\n

PAYMENT OF SEVERANCE COMPENSATION AND ACCRUED POLICY BENEFITS (GENERAL INA ASSITALIA)<\/p>\n<\/td>\n

\n

PAYMENT OF SEVERANCE COMPENSATION AND ACCRUED POLICY BENEFITS (GENERAL INA ASSITALIA) IN FAVOR OF DR. SALVATORE GENOVESE<\/p>\n<\/td>\n

161.965,70+ 89.849,31<\/td>\n<\/td>\n<\/tr>\n
655<\/a><\/td>\n19\/12\/2014<\/td>\nThirteenth month's salary for irvos employees<\/td>\n<\/td>\n335.181,72<\/td>\n<\/td>\n<\/tr>\n
<\/a>654<\/a><\/td>\n\n

19\/12\/2014<\/p>\n<\/td>\n

<\/td>\n\n

Az. Agr. credit certification Arianna Occhipinti and compensation by crediting the Full Service ceiling<\/p>\n<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
<\/a>653<\/a><\/td>\n\n

19\/12\/2014<\/p>\n<\/td>\n

<\/td>\n\n

Az. Fazio Wines srl credit certification and compensation by crediting the Full Service ceiling<\/p>\n<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
<\/a>652<\/a><\/td>\n\n

19\/12\/2014<\/p>\n<\/td>\n

<\/td>\n\n

Az. Tenuta di Donnafugata srl credit certification and compensation by crediting the Full Service ceiling<\/p>\n<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
651<\/a><\/td>\n19\/12\/2014<\/td>\ndecree reversal of sums<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
650<\/a><\/td>\n19\/12\/2014<\/td>\n\n

 Pilot project commitment ass. Viticultural technique<\/p>\n<\/td>\n

Sum commitment in favor of Colomba Bianca Soc. Coop. For co-financing balance<\/td>\n54.442,63<\/td>\n<\/td>\n<\/tr>\n
649<\/a><\/a><\/td>\n18\/12\/2014<\/td>\n\n

Fact.<\/p>\n<\/td>\n

I commit<\/td>\n200,00<\/td>\n<\/td>\n<\/tr>\n
648<\/a><\/a><\/td>\n18\/12\/2014<\/td>\n\n

fact.<\/p>\n<\/td>\n

I commit<\/td>\n441,06<\/td>\n<\/td>\n<\/tr>\n
<\/a>647<\/a><\/td>\n18\/12\/2014<\/td>\n\n

 <\/p>\n<\/td>\n

\n

Sum commitment for verification of the earthing system of the former ASCA laboratory of Ispica located in Contrada Rio Favara<\/p>\n<\/td>\n

621,11<\/td>\n<\/td>\n<\/tr>\n
646<\/a><\/a><\/td>\n18\/12\/2014<\/td>\n\n

Fact. Gas<\/p>\n<\/td>\n

I commit<\/td>\n52,00<\/td>\n<\/td>\n<\/tr>\n
645<\/a><\/a><\/td>\n18\/12\/2014<\/td>\n\n

Fact. amap<\/p>\n<\/td>\n

I commit<\/td>\n203,82<\/td>\n<\/td>\n<\/tr>\n
644<\/a><\/a><\/td>\n18\/12\/2014<\/td>\n\n

Fact.<\/p>\n<\/td>\n

I commit<\/td>\n337,97<\/td>\n<\/td>\n<\/tr>\n
643<\/a><\/a><\/td>\n18\/12\/2014<\/td>\n\n

Fact.<\/p>\n<\/td>\n

I commit<\/td>\n306,22<\/td>\n<\/td>\n<\/tr>\n
642<\/a><\/td>\n18\/12\/2014<\/td>\n\n

Fact.<\/p>\n<\/td>\n

I commit<\/td>\n122,00<\/td>\n<\/td>\n<\/tr>\n
<\/a>641<\/a><\/td>\n\n

18\/12\/2014<\/p>\n<\/td>\n

\n

Fact. Is in the<\/p>\n<\/td>\n

\n

I commit<\/p>\n<\/td>\n

3.905,84<\/td>\n<\/td>\n<\/tr>\n
640<\/a><\/a><\/td>\n\n

18\/12\/2014<\/p>\n<\/td>\n

\n

Marsala water service<\/p>\n<\/td>\n

\n

 <\/p>\n<\/td>\n

56,46<\/td>\n<\/td>\n<\/tr>\n
639<\/a><\/a><\/td>\n\n

18\/12\/2014<\/p>\n<\/td>\n

\n

Status stamp costs<\/p>\n<\/td>\n

\n

Markings and delivery of marks<\/p>\n<\/td>\n

4.551,45+ 146,40<\/td>\nChapter 70 Expenses DO<\/td>\n<\/tr>\n
638<\/a><\/a><\/td>\n\n

18\/12\/2014<\/p>\n<\/td>\n

\n

Determine to contract<\/p>\n<\/td>\n

\n

quotation request<\/p>\n<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
637<\/a><\/a><\/td>\n18\/12\/2014<\/td>\n\n

Tarsu sanction<\/p>\n<\/td>\n

\n

I commit<\/p>\n<\/td>\n

12.137,00<\/td>\n<\/td>\n<\/tr>\n
636<\/a><\/a><\/td>\n18\/12\/2014<\/td>\n\n

Condominiums<\/p>\n<\/td>\n

\n

I commit<\/p>\n<\/td>\n

1675,00<\/td>\n<\/td>\n<\/tr>\n
635<\/a><\/a><\/td>\n18\/12\/2014<\/td>\n\n

 <\/p>\n<\/td>\n

\n

quotation request<\/p>\n<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
<\/a>634<\/a><\/td>\n\n

18\/12\/2014<\/p>\n<\/td>\n

\n

Invoice payment inps n\u00b0 1713\/p of 12\/11\/2014<\/p>\n<\/td>\n

\n

Tax visit page Mr. Giordano Massimiliano<\/p>\n<\/td>\n

117,52<\/td>\n<\/td>\n<\/tr>\n
633<\/a><\/a><\/td>\n\n

18\/12\/2014<\/p>\n<\/td>\n

\n

invoice payment inps n\u00b0 3238\/P dated 11\/11\/2014<\/p>\n<\/td>\n

\n

Page tax visit Mrs. Di Giuseppe Maria<\/p>\n<\/td>\n

52,40<\/td>\n<\/td>\n<\/tr>\n
632<\/a><\/a><\/td>\n18\/12\/2014<\/td>\n\n

transfer<\/p>\n<\/td>\n

\n

transfer of 2014 budget chapters<\/p>\n<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
631<\/a><\/a><\/td>\n18\/12\/2014<\/td>\n\n

Az. Nicosia credit certification and compensation by crediting the Full Service ceiling<\/p>\n<\/td>\n

\n

 <\/p>\n<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
630<\/a><\/td>\n\n

18\/12\/2014<\/p>\n<\/td>\n

\n

promotional events<\/p>\n<\/td>\n

\n

approval of rules and conditions of participation<\/p>\n<\/td>\n

<\/td>\nlegislation attached to the DDG<\/td>\n<\/tr>\n
629<\/a><\/td>\n\n

17\/12\/2014<\/p>\n<\/td>\n

\n

R- Biopharm invoice payment<\/p>\n<\/td>\n

<\/td>\n1746,94<\/td>\n<\/td>\n<\/tr>\n
628<\/a><\/td>\n\n

17\/12\/2014<\/p>\n<\/td>\n

\n

invoice payment Hotel Carmine<\/p>\n<\/td>\n

<\/td>\n150,00<\/td>\n<\/td>\n<\/tr>\n
627<\/a><\/td>\n\n

17\/12\/2014<\/p>\n<\/td>\n

\n

invoice payment Hotel il Principe<\/p>\n<\/td>\n

<\/td>\n340,00<\/td>\n<\/td>\n<\/tr>\n
626<\/a><\/td>\n\n

17\/12\/2014<\/p>\n<\/td>\n

\n

Enodoro invoice payment<\/p>\n<\/td>\n

<\/td>\n3834,05<\/td>\n<\/td>\n<\/tr>\n
625<\/a><\/td>\n\n

17\/12\/2014<\/p>\n<\/td>\n

\n

invoice paymentMaybatech<\/p>\n<\/td>\n

<\/td>\n224,00<\/td>\n<\/td>\n<\/tr>\n
624<\/a><\/a><\/td>\n\n

17\/12\/2014<\/p>\n<\/td>\n

\n

invoice payment Sigma \u2013 Aldrich<\/p>\n<\/td>\n

\n

 <\/p>\n<\/td>\n

666,49<\/td>\n<\/td>\n<\/tr>\n
<\/a>623<\/a><\/td>\n17\/12\/2014<\/td>\n\n

determines to contract<\/p>\n<\/td>\n

\n

Stationery supply \u2013 ViEnergy<\/p>\n<\/td>\n

650,00<\/td>\nAF ViEnergy Project<\/td>\n<\/tr>\n
622<\/a><\/a><\/td>\n17\/12\/2014<\/td>\n\n

Spending commitment for payment of INOVENO project partner balance<\/p>\n<\/td>\n

\n

Transfer of sums to the partners of the INOVENO project<\/p>\n<\/td>\n

55.200,02<\/td>\n<\/td>\n<\/tr>\n
621<\/a><\/a><\/td>\n16\/12\/2014<\/td>\n\n

New IRVO Organizational Chart and Functional Chart<\/p>\n<\/td>\n

\n

 <\/p>\n<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
620<\/a><\/a><\/td>\n16\/12\/2014<\/td>\n\n

 <\/p>\n<\/td>\n

\n

integration of spending commitment<\/p>\n<\/td>\n

9.800,00<\/td>\nChapter 80<\/td>\n<\/tr>\n
<\/a>619<\/a><\/td>\n16\/12\/2014<\/td>\n\n

Az. Gorghi Tondi credit certification and compensation by crediting the Full Service ceiling<\/p>\n<\/td>\n

\n

 <\/p>\n<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
<\/a>618<\/a><\/td>\n15\/12\/2014<\/td>\ncommitment sums<\/td>\n\n

Commitment sum in favor of Merci Service SRL sped. oenological material<\/p>\n<\/td>\n

854,00<\/td>\n<\/td>\n<\/tr>\n
617<\/a><\/td>\n15\/12\/2014<\/td>\ncommitment sums<\/td>\n\n

Total commitment in favor of CLS Informatica for the management of the analysis laboratory, software and services<\/p>\n<\/td>\n

71.947,28<\/td>\n<\/td>\n<\/tr>\n
616<\/a><\/td>\n\n

15\/12\/2014<\/p>\n<\/td>\n

Ecoglobal Palermo<\/td>\nfact.<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
615<\/a><\/td>\n\n

15\/12\/2014<\/p>\n<\/td>\n

Seat maintenance condition.<\/td>\n\n

fact.<\/p>\n<\/td>\n

3451,41<\/td>\n<\/td>\n<\/tr>\n
614<\/a><\/td>\n\n

15\/12\/2014<\/p>\n<\/td>\n

Callari garage<\/td>\n\n

fact.<\/p>\n<\/td>\n

1.002,84<\/td>\n<\/td>\n<\/tr>\n
613<\/a><\/td>\n\n

15\/12\/2014<\/p>\n<\/td>\n

Ispica range of fire extinguishers<\/td>\n\n

fact.<\/p>\n<\/td>\n

707,65<\/td>\n<\/td>\n<\/tr>\n
612<\/a><\/td>\n\n

15\/12\/2014<\/p>\n<\/td>\n

Macroservice Ispica<\/td>\n\n

fact.<\/p>\n<\/td>\n

4.948,39<\/td>\n<\/td>\n<\/tr>\n
611<\/a><\/td>\n\n

15\/12\/2014<\/p>\n<\/td>\n

Epas Ispica<\/td>\n\n

fact.<\/p>\n<\/td>\n

2.928,00<\/td>\n<\/td>\n<\/tr>\n
610<\/a><\/td>\n\n

15\/12\/2014<\/p>\n<\/td>\n

The Ispica policeman<\/td>\n\n

fact.<\/p>\n<\/td>\n

1648,40<\/td>\n<\/td>\n<\/tr>\n
609<\/a><\/td>\n\n

15\/12\/2014<\/p>\n<\/td>\n

Tire Baron<\/td>\n\n

fact.<\/p>\n<\/td>\n

65,68<\/td>\n<\/td>\n<\/tr>\n
608<\/a><\/td>\n\n

15\/12\/2014<\/p>\n<\/td>\n

Telecom digital solution<\/td>\n\n

fact.<\/p>\n<\/td>\n

11.932,92<\/td>\n<\/td>\n<\/tr>\n
607<\/a><\/td>\n\n

15\/12\/2014<\/p>\n<\/td>\n

New System Service<\/td>\n\n

fact.<\/p>\n<\/td>\n

14.042,87<\/td>\n<\/td>\n<\/tr>\n
606<\/a><\/a><\/td>\n\n

15\/12\/2014<\/p>\n<\/td>\n

\n

Telecom<\/p>\n<\/td>\n

\n

fact.<\/p>\n<\/td>\n

11.419,20<\/td>\n<\/td>\n<\/tr>\n
605<\/a><\/td>\n11\/12\/2014<\/td>\n\n

cash advance for Marsala headquarters and cellar<\/p>\n<\/td>\n

<\/td>\n10.000,00<\/td>\n<\/td>\n<\/tr>\n
604<\/a><\/td>\n10\/12\/2014<\/td>\ncommitment sums<\/td>\n\n

Total commitment in favor of CLS Informatica for the management of the analysis laboratory, software and services<\/p>\n<\/td>\n

13.045,25<\/td>\n<\/td>\n<\/tr>\n
603<\/a><\/td>\n10\/12\/2014<\/td>\nTasi and Imu balance 2014<\/td>\n\n

Spending commitment for the payment of the 2014 Tasi and Imu balance<\/p>\n<\/td>\n

13.921,00<\/td>\n<\/td>\n<\/tr>\n
<\/a>602<\/a><\/td>\n10\/12\/2014<\/td>\n\n

sum assessment<\/p>\n<\/td>\n

\n

Cottone\/Irvo dispute<\/p>\n<\/td>\n

assessment 2042.72<\/td>\n10 Palermo court ruling n. 2603\/14<\/td>\n<\/tr>\n
601<\/a><\/a><\/td>\n10\/12\/2014<\/td>\n\n

commitment sums<\/p>\n<\/td>\n

\n

Total commitment in favor of Verona Fiere for various initiatives and services on the occasion of SOL&AGRIFOOD 2014<\/p>\n<\/td>\n

293.043,60<\/td>\n<\/td>\n<\/tr>\n
<\/a>600<\/a><\/td>\n10\/12\/2014<\/td>\n\n

commitment sums<\/p>\n<\/td>\n

\n

Total commitment in favor of Verona Fiere for various initiatives and services on the occasion of Vinitaly 2014<\/p>\n<\/td>\n

2.219.255,40<\/td>\n<\/td>\n<\/tr>\n
599<\/a><\/td>\n09\/12\/2014<\/td>\n\n

ATS establishment costs and project remodulation<\/p>\n<\/td>\n

<\/td>\n584,45<\/td>\n<\/td>\n<\/tr>\n
598<\/a><\/a><\/td>\n09\/12\/2014<\/td>\n\n

Az. Alessandro di Camporeale credit certification and compensation<\/p>\n<\/td>\n

<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
597<\/a><\/td>\n05\/12\/2014<\/td>\n\n

extension of managerial contracts to 31.12.2014<\/p>\n<\/td>\n

<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/a>596<\/a><\/td>\n\n

04\/12\/2014<\/p>\n<\/td>\n

commitment sums<\/td>\n\n

Total commitment in favor of the Coop arl company Il Vomere for the Avigere Marsala conference in June 2013<\/p>\n<\/td>\n

1000,00<\/td>\n<\/td>\n<\/tr>\n
595<\/a><\/a><\/td>\n04\/12\/2014<\/td>\n\n

Spending commitment for payment of AVIGERE project partner balance<\/p>\n<\/td>\n

\n

Transfer of sums to the partners of the AVIGERE project<\/p>\n<\/td>\n

126.559,89<\/td>\n<\/td>\n<\/tr>\n
594<\/a><\/td>\n03\/12\/2014<\/td>\nsum assessment<\/td>\nOliva\/Irvo controversy<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
593<\/a><\/a><\/td>\n03\/12\/2014<\/td>\n\n

Salaries November 2014<\/p>\n<\/td>\n

\n

spending commitment<\/p>\n<\/td>\n

401.798,04<\/td>\n<\/td>\n<\/tr>\n
<\/a>592<\/a><\/td>\n03\/12\/2014<\/td>\n\n

commitment sums<\/p>\n<\/td>\n

\n

Sum commitment for the organization of the Unesco ceremony and trip for sapling vines<\/p>\n<\/td>\n

8850,50<\/td>\n<\/td>\n<\/tr>\n
591<\/a><\/td>\n02\/12\/2014<\/td>\ncommitment sums<\/td>\n\n

Sum commitment to replenish prepaid card General manager for institutional activities<\/p>\n<\/td>\n

1000,00<\/td>\n<\/td>\n<\/tr>\n
590<\/a><\/a><\/td>\n02\/12\/2014<\/td>\nTari Alcamo<\/td>\n\n

I commit<\/p>\n<\/td>\n

444,00<\/td>\n<\/td>\n<\/tr>\n
589<\/a><\/a><\/td>\n02\/12\/2014<\/td>\nSupply of meal vouchers<\/td>\n\n

Invoice No. 73201<\/p>\n<\/td>\n

6080,88<\/td>\n<\/td>\n<\/tr>\n
588<\/a><\/td>\n02\/12\/2014<\/td>\nCommitment of sums<\/td>\n\n

Sum commitment for integration of invoice No. 208 in favor of Cronache di Gusto published by De Gustibus for Show Cooking of April 2014<\/p>\n<\/td>\n

3050,00<\/td>\n<\/td>\n<\/tr>\n
587<\/a><\/td>\n28\/11\/2014<\/td>\nCommitment in favor of Antonino Li Volsi<\/td>\n<\/td>\n10.573,35<\/td>\n<\/td>\n<\/tr>\n
586<\/a><\/td>\n28\/11\/2014<\/td>\n\n

Commitment to Business Service<\/p>\n<\/td>\n

<\/td>\n3.904,00<\/td>\n<\/td>\n<\/tr>\n
585<\/a><\/td>\n28\/11\/2014<\/td>\nCommitment to Business Service<\/td>\n<\/td>\n24.400,00<\/td>\n<\/td>\n<\/tr>\n
<\/a>584<\/a><\/td>\n28\/11\/2014<\/td>\nCommitment to Business Services<\/td>\n\n

 <\/p>\n<\/td>\n

19.316,67<\/td>\n<\/td>\n<\/tr>\n
\n

<\/a>583<\/a><\/p>\n

 <\/p>\n<\/td>\n

28\/11\/2014<\/td>\nDomain renewal. \u201cServerplan\u201d Provider<\/td>\n\n

Renewal of institutional website domains<\/p>\n<\/td>\n

commitment 356.60<\/td>\n<\/td>\n<\/tr>\n
582<\/a><\/td>\n\n

28\/11\/2014<\/p>\n<\/td>\n

Ispica Periodic Grounding Verification<\/td>\n<\/td>\ntax 621.11<\/td>\n<\/td>\n<\/tr>\n
581<\/a><\/td>\n\n

28\/11\/2014<\/p>\n<\/td>\n

\n

NTS Invoice Page<\/p>\n<\/td>\n

<\/td>\nimp 2013.00<\/td>\n<\/td>\n<\/tr>\n
580<\/a><\/td>\n\n

28\/11\/2014<\/p>\n<\/td>\n

\n

Enel invoice page<\/p>\n<\/td>\n

<\/td>\nimp 7219,59<\/td>\n<\/td>\n<\/tr>\n
579<\/a><\/td>\n\n

28\/11\/2014<\/p>\n<\/td>\n

\n

Editrade Company Invoice Page<\/p>\n<\/td>\n

<\/td>\nimp 597.80<\/td>\n<\/td>\n<\/tr>\n
578<\/a><\/td>\n\n

28\/11\/2014<\/p>\n<\/td>\n

\n

Ferrara cart invoice page<\/p>\n<\/td>\n

<\/td>\nimp 791.07<\/td>\n<\/td>\n<\/tr>\n
577<\/a><\/td>\n\n

28\/11\/2014<\/p>\n<\/td>\n

Ricoh Italy invoice page<\/td>\n<\/td>\n8340,93<\/td>\n<\/td>\n<\/tr>\n
576<\/a><\/td>\n\n

28\/11\/2014<\/p>\n<\/td>\n

Prepaid consignee top-up<\/td>\n<\/td>\ncommitment 1000.00<\/td>\n<\/td>\n<\/tr>\n
575<\/a><\/td>\n\n

28\/11\/2014<\/p>\n<\/td>\n

Tari 2014 Marsala<\/td>\n<\/td>\ncommitment 2763.00<\/td>\n<\/td>\n<\/tr>\n
574<\/a><\/td>\n\n

28\/11\/2014<\/p>\n<\/td>\n

Tari 2014 Milazzo<\/td>\n<\/td>\ncommitment 666.00<\/td>\n<\/td>\n<\/tr>\n
573<\/a><\/td>\n\n

28\/11\/2014<\/p>\n<\/td>\n

Rent location Fifth floor<\/td>\nPage July\/September<\/td>\ncommitment 3300.00<\/td>\n<\/td>\n<\/tr>\n
<\/a>572<\/a><\/td>\n28\/11\/2014<\/td>\n\n

LOCAL CLEANING ALCAMO JULY \u2013 SEPTEMBER 2014<\/p>\n<\/td>\n

\n

Invoice page 290 of 09\/30\/14<\/p>\n<\/td>\n

commitment 1037.00<\/td>\n<\/td>\n<\/tr>\n
571<\/a><\/td>\n27\/11\/2014<\/td>\nExperimental cellar dishwasher maintenance<\/td>\n\n

 <\/p>\n<\/td>\n

183,00<\/td>\n<\/td>\n<\/tr>\n
<\/a>570<\/a><\/td>\n27\/11\/2014<\/td>\nIncome assessment sum on chapter 103 of the budget forecast<\/td>\n\n

Redemption payment for termination of employment Dr. Salvatore Genovese, from INA Assitalia Italia<\/p>\n<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
569<\/a><\/a><\/td>\n27\/11\/2014<\/td>\nCourse registration fee<\/td>\n\n

Payment for digital invoicing course registration at the company maggioli SPA<\/p>\n<\/td>\n

commitment 390.00<\/td>\n<\/td>\n<\/tr>\n
568<\/a><\/td>\n26\/11\/2014<\/td>\nSpending commitment<\/td>\n\n

reimbursement of employee mission expenses \u2013 ERDF 4.1.1.1<\/p>\n<\/td>\n

5374,07<\/td>\nexpense notes<\/td>\n<\/tr>\n
567<\/a><\/td>\n26\/11\/2014<\/td>\n<\/td>\n\n

Purchase of laboratory materials<\/p>\n<\/td>\n

1688,48<\/td>\nChapter 122<\/td>\n<\/tr>\n
<\/a>566<\/a><\/td>\n25\/11\/2014<\/td>\nSecond IRES advance installment<\/td>\n\n

Payment of the second IRES advance installment<\/p>\n<\/td>\n

6.088,78<\/td>\nCh.151<\/td>\n<\/tr>\n
565<\/a><\/td>\n25\/11\/2014<\/td>\nCommitment to Artigrafie Campo<\/td>\n\n

 <\/p>\n<\/td>\n

1854,40<\/td>\n<\/td>\n<\/tr>\n
<\/a>564<\/a><\/td>\n24\/11\/2014<\/td>\nPayment for missions carried out by staff<\/td>\n\n

control of PDOs and PGIs<\/p>\n<\/td>\n

\n

1949.96 on chapter 16<\/p>\n

20119.01 on chapter 70<\/p>\n<\/td>\n

<\/td>\n<\/tr>\n
563<\/a><\/td>\n21\/11\/2014<\/td>\n<\/td>\n\n

Total commitment in favor of the Randazzo Srl company<\/p>\n<\/td>\n

\n

90,78<\/p>\n

 <\/p>\n<\/td>\n

<\/td>\n<\/tr>\n
562<\/a><\/td>\n21\/11\/2014<\/td>\n<\/td>\n\n

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<\/p>\n<\/td>\n

3.601,49<\/td>\n<\/td>\n<\/tr>\n
560<\/a><\/td>\n\n

20\/11\/2014<\/p>\n<\/td>\n

\n

Az. Agr. credit certification E. Scammacca del Murgo and compensation<\/p>\n<\/td>\n

\n

 <\/p>\n<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
559<\/a><\/td>\n20\/11\/2014<\/td>\nWithdrawal of \u201cAdria Vini FS contract and transfer of residual credit to \u201cAraldica Vini\u201d<\/td>\n\n

 <\/p>\n<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
558<\/a><\/td>\n18\/11\/2014<\/td>\nintegration of spending commitment<\/td>\n\n

Integration of spending commitment Decree 541 of 10\/11\/2014 ViEnergy<\/p>\n<\/td>\n

17,53<\/td>\n<\/td>\n<\/tr>\n
557<\/a><\/td>\n18\/11\/2014<\/td>\nExtension of individual employment contract<\/td>\ncontract extension Mr. Geraci<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
556<\/a><\/td>\n17\/11\/2014<\/td>\nERDF Project 4111<\/td>\nDetermine to contract dishwasher maintenance and print labels<\/td>\n1760.00 + VAT<\/td>\n\n

Note prot.n.10979 of 11. 11. 2014<\/p>\n<\/td>\n<\/tr>\n

555<\/a><\/td>\n17\/11\/2014<\/td>\nPayment of invoice no. 1349\/p of 10\/10\/2014<\/td>\n\n

PAYMENT FOR TAX VISIT DEPT. MR. GUALATO GIANCARLO OF 09.09.2014<\/p>\n<\/td>\n

52,40<\/td>\n<\/td>\n<\/tr>\n
<\/a>554<\/a><\/td>\n\n

17\/11\/2014<\/p>\n<\/td>\n

\n

Payment of invoice no. 1484\/p of 10\/15\/2014<\/p>\n<\/td>\n

\n

PAYMENT FOR TAX VISIT DEPT. MR. OF JESUS FRANCIS OF 18.09.2014<\/p>\n<\/td>\n

62,70<\/td>\n<\/td>\n<\/tr>\n
<\/a>553<\/a><\/td>\n\n

17\/11\/2014<\/p>\n<\/td>\n

\n

Extension of individual employment contracts<\/p>\n<\/td>\n

\n

EXTENSION OF MANAGEMENT CONTRACTS: DR. V. BARLETTA \u2013 DR. V. CASELLI \u2013 DR. G. TURINA \u2013 DR. G. RUSSO<\/p>\n<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
552<\/a><\/td>\n\n

17\/11\/2014<\/p>\n<\/td>\n

\n

Supply of Experimental Cellar worker service<\/p>\n<\/td>\n

<\/td>\n1,585.00 VAT included<\/td>\n<\/td>\n<\/tr>\n
551<\/a><\/td>\n\n

 17\/11\/2014<\/p>\n<\/td>\n

\n

 Supply of Experimental Cellar worker service<\/p>\n<\/td>\n

<\/td>\n\n

4,468.12 VAT included<\/p>\n<\/td>\n

<\/td>\n<\/tr>\n
549<\/a><\/td>\n\n

 14\/11\/2014<\/p>\n<\/td>\n

\n

 Determine to contract<\/p>\n<\/td>\n

\n

Request quotes<\/p>\n<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
548<\/a><\/td>\n\n

 11\/11\/2014<\/p>\n<\/td>\n

\n

 DO Certification Expenses<\/p>\n<\/td>\n

\n

Expenses for off-site meetings<\/p>\n<\/td>\n

\n

6.000,00<\/p>\n<\/td>\n

\n

Chapter 70 Expenses DO<\/p>\n<\/td>\n<\/tr>\n

547<\/a><\/td>\n\n

 10\/11\/2014<\/p>\n<\/td>\n

\n

 Withdrawal of \u201cThe Wine People F.S. contract and refund of remaining credit<\/p>\n<\/td>\n

<\/td>\n1378,50<\/td>\nimp. n\u00b0 612 chapter 172<\/td>\n<\/tr>\n
<\/a>546<\/a><\/td>\n\n

10\/11\/2014<\/p>\n<\/td>\n

\n

Assignment of the \u201cAbele Damiani\u201d Agricultural Technical Institute assignment<\/p>\n<\/td>\n

\n

Conference room and catering service for ViEnergy project seminars<\/p>\n<\/td>\n

\n

3200.00 VAT included<\/p>\n<\/td>\n

<\/td>\n<\/tr>\n
544<\/a><\/td>\n\n

 10\/11\/2014<\/p>\n<\/td>\n

\n

 Refund of sums<\/p>\n<\/td>\n

\n

milazzo, luna sicana, judeka, nicosia<\/p>\n<\/td>\n

\n

26309,00<\/p>\n<\/td>\n

<\/td>\n<\/tr>\n
543<\/a><\/td>\n\n

 10\/11\/2014<\/p>\n<\/td>\n

\n

 PROWEIN 2015<\/p>\n<\/td>\n

\n

transport, hostess, planning, glasses, personal mission<\/p>\n<\/td>\n

\n

32247,00<\/p>\n<\/td>\n

<\/td>\n<\/tr>\n
542<\/a><\/td>\n\n

10\/11\/2014<\/p>\n<\/td>\n

\n

Payment authorization for New Ecolo flagship<\/p>\n<\/td>\n

<\/td>\n\n

955,26<\/p>\n<\/td>\n

commitment 596 chap. 237<\/td>\n<\/tr>\n
541<\/a><\/td>\n\n

 10\/11\/2014<\/p>\n<\/td>\n

\n

 Project<\/p>\n<\/td>\n

Mission reimbursement expense commitment<\/td>\n\n

1963,76<\/p>\n<\/td>\n

<\/td>\n<\/tr>\n
<\/a>540<\/a><\/td>\n\n

06\/11\/2014<\/p>\n<\/td>\n

\n

Prowein 2015<\/p>\n<\/td>\n

\n

Rental of exhibition area<\/p>\n<\/td>\n

\n

60117,20<\/p>\n<\/td>\n

<\/td>\n<\/tr>\n
539<\/a><\/td>\n\n

06\/11\/2014<\/p>\n<\/td>\n

<\/td>\n\n

Sum commitment in favor of Sicilia Bella Srl<\/p>\n<\/td>\n

\n

82,00<\/p>\n<\/td>\n

<\/td>\n<\/tr>\n
538<\/a><\/td>\n\n

06\/11\/2014<\/p>\n<\/td>\n

<\/td>\n\n

Total commitment in favor of Borneo Viaggi<\/p>\n<\/td>\n

\n

2870,28<\/p>\n<\/td>\n

<\/td>\n<\/tr>\n
537<\/a><\/td>\n\n

06\/11\/2014<\/p>\n<\/td>\n

\n

sum commitment<\/p>\n<\/td>\n

\n

cleaning and gardening Marsala headquarters<\/p>\n<\/td>\n

\n

3723,16<\/p>\n<\/td>\n

<\/td>\n<\/tr>\n
536<\/a><\/td>\n04\/11\/2014<\/td>\n<\/td>\n\n

Sum commitment for DDG 505\/14 Dr. Pellegrino<\/p>\n<\/td>\n

\n

2517,26<\/p>\n<\/td>\n

<\/td>\n<\/tr>\n
535<\/a><\/td>\n\n

04\/11\/2014<\/p>\n<\/td>\n

\n

Reimbursement for ViEnergy missions<\/p>\n<\/td>\n

\n

Reimbursement for ViEnergy missions for IRVO personnel<\/p>\n<\/td>\n

\n

731,99<\/p>\n<\/td>\n

<\/td>\n<\/tr>\n
534<\/a><\/td>\n\n

31\/10\/2014<\/p>\n<\/td>\n

\n

IVC payment for former employees<\/p>\n<\/td>\n

<\/td>\n\n

7356,88<\/p>\n<\/td>\n

<\/td>\n<\/tr>\n
533<\/a><\/td>\n31\/10\/2014<\/td>\n\n

payment of the first TARI installment at the Irvo office in Marsala<\/p>\n<\/td>\n

<\/td>\n\n

12137,00<\/p>\n<\/td>\n

<\/td>\n<\/tr>\n
532<\/a><\/td>\n\n

31\/10\/2014<\/p>\n<\/td>\n

\n

ERDF 4.1.1.1 integration of spending commitment<\/p>\n<\/td>\n

\n

 <\/p>\n<\/td>\n

\n

6,00<\/p>\n<\/td>\n

\n

DDG 512 and 513 \/ 2014<\/p>\n<\/td>\n<\/tr>\n

531<\/a><\/td>\n\n

31\/10\/2014<\/p>\n<\/td>\n

\n

ViEnergy Project Assignment<\/p>\n<\/td>\n

\n

 <\/p>\n<\/td>\n

\n

17690.00<\/p>\n<\/td>\n

\n

DDG 515 of 10\/23\/2014<\/p>\n<\/td>\n<\/tr>\n

530<\/a><\/td>\n30\/10\/2014<\/td>\n\n

Approval of draft collaboration agreement for real estate evaluation activities with commitment to expenditure<\/p>\n<\/td>\n

\n

Approval of draft collaboration agreement for real estate evaluation activities with commitment to expenditure<\/p>\n<\/td>\n

\n

1692,00<\/p>\n<\/td>\n

<\/td>\n<\/tr>\n
529<\/a><\/td>\n\n

30\/10\/2014<\/p>\n<\/td>\n

\n

salaries October 2014<\/p>\n<\/td>\n

\n

 <\/p>\n<\/td>\n

\n

340311,50<\/p>\n<\/td>\n

<\/td>\n<\/tr>\n
528<\/a><\/td>\n29\/10\/2014<\/td>\n\n

subscription MAGAZINE 24 WORK<\/p>\n<\/td>\n

\n

spending commitment<\/p>\n<\/td>\n

\n

390,40<\/p>\n<\/td>\n

<\/td>\n<\/tr>\n
527<\/a><\/td>\n\n

29\/10\/2014<\/p>\n<\/td>\n

\n

Gibertini payment authorization<\/p>\n<\/td>\n

\n

 <\/p>\n<\/td>\n

\n

2797,28<\/p>\n<\/td>\n

<\/td>\n<\/tr>\n
526<\/a><\/td>\n\n

29\/10\/2014<\/p>\n<\/td>\n

\n

Gefran payment authorization<\/p>\n<\/td>\n

\n

 <\/p>\n<\/td>\n

\n

729,56<\/p>\n<\/td>\n

<\/td>\n<\/tr>\n
525<\/a><\/td>\n\n

29\/10\/2014<\/p>\n<\/td>\n

\n

Eurolab payment authorization<\/p>\n<\/td>\n

<\/td>\n\n

213,50<\/p>\n<\/td>\n

<\/td>\n<\/tr>\n
524<\/a><\/td>\n\n

29\/10\/2014<\/p>\n<\/td>\n

\n

Hellma payment authorization<\/p>\n<\/td>\n

<\/td>\n\n

206,79<\/p>\n<\/td>\n

<\/td>\n<\/tr>\n
523<\/a><\/td>\n\n

29\/10\/2014<\/p>\n<\/td>\n

\n

Quality Service payment authorization<\/p>\n<\/td>\n

\n

 <\/p>\n<\/td>\n

\n

955,26<\/p>\n<\/td>\n

<\/td>\n<\/tr>\n
522<\/a><\/td>\n\n

28\/10\/2014<\/p>\n<\/td>\n

\n

Total commitment in favor of Dr. Giacomo Barrile<\/p>\n<\/td>\n

\n

 <\/p>\n<\/td>\n

\n

1491,40<\/p>\n<\/td>\n

<\/td>\n<\/tr>\n
521<\/a><\/td>\n\n

28\/10\/2014<\/p>\n<\/td>\n

\n

Total commitment in favor of Dr. Matteo Giuseppe Francia<\/p>\n<\/td>\n

<\/td>\n\n

3464,94<\/p>\n<\/td>\n

<\/td>\n<\/tr>\n
520<\/a><\/td>\n\n

28\/10\/2014<\/p>\n<\/td>\n

\n

Total commitment in favor of Dr. Francesco Massimiliano Barbera<\/p>\n<\/td>\n

<\/td>\n\n

 <\/p>\n

4467,60<\/p>\n<\/td>\n

<\/td>\n<\/tr>\n
519<\/a><\/td>\n\n

28\/10\/2014<\/p>\n<\/td>\n

\n

Disengagement sum incorrectly committed twice<\/p>\n<\/td>\n

<\/td>\n\n

6000,00<\/p>\n<\/td>\n

<\/td>\n<\/tr>\n
518<\/a><\/td>\n\n

28\/10\/2014<\/p>\n<\/td>\n

\n

Sum commitment in favor of Car Rental Policardo di Pantelleria<\/p>\n<\/td>\n

<\/td>\n\n

500,00<\/p>\n<\/td>\n

<\/td>\n<\/tr>\n
517<\/a><\/td>\n\n

27\/10\/2014<\/p>\n<\/td>\n

\n

Supply of stationery materials<\/p>\n<\/td>\n

\n

 <\/p>\n<\/td>\n

\n

750,31<\/p>\n<\/td>\n

<\/td>\n<\/tr>\n
516<\/a><\/td>\n23\/10\/2014<\/td>\n\n

commitment sums<\/p>\n<\/td>\n

\n

Sum commitment for integration of invoice No. 33 in favor of Borneo Travel for dependent missions.<\/p>\n<\/td>\n

\n

73,60<\/p>\n<\/td>\n

<\/td>\n<\/tr>\n
515<\/a><\/td>\n\n

23\/10\/2014<\/p>\n<\/td>\n

\n

Determine to contract<\/p>\n<\/td>\n

\n

Request for offers via MEPA for ViEnergy project seminars<\/p>\n<\/td>\n

\n

21,000.00 VAT included<\/p>\n<\/td>\n

\n

Specifications<\/p>\n<\/td>\n<\/tr>\n

514<\/a><\/td>\n\n

22\/10\/2014<\/p>\n<\/td>\n

\n

Assessment of sums<\/p>\n<\/td>\n

\n

Assessment of Sums Chapter 35<\/p>\n<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
513<\/a><\/td>\n\n

22\/10\/2014<\/p>\n<\/td>\n

\n

Assignment<\/p>\n<\/td>\n

\n

Assignment of supply of laboratory materials<\/p>\n<\/td>\n

\n

360,00<\/p>\n<\/td>\n

\n

DDG 512 of 21\/10\/2014<\/p>\n<\/td>\n<\/tr>\n

512<\/a><\/td>\n\n

21\/10\/2014<\/p>\n<\/td>\n

\n

Determine to contract for the purchase of laboratory materials<\/p>\n<\/td>\n

\n

Determine to contract for the purchase of laboratory materials<\/p>\n<\/td>\n

\n

 <\/p>\n<\/td>\n

<\/td>\n<\/tr>\n
511<\/a><\/td>\n21\/10\/2014<\/td>\n\n

24 hour subscription only<\/p>\n<\/td>\n

\n

spending commitment<\/p>\n<\/td>\n

\n

206,18<\/p>\n<\/td>\n

<\/td>\n<\/tr>\n
510<\/a><\/td>\n\n

21\/10\/2014<\/p>\n<\/td>\n

\n

refund of sum<\/p>\n<\/td>\n

\n

reimbursement of the Paolini sum<\/p>\n<\/td>\n

\n

2440,00<\/p>\n<\/td>\n

\n

 <\/p>\n<\/td>\n<\/tr>\n

\n

508<\/a><\/p>\n<\/td>\n

20\/10\/2014<\/td>\n\n

Assignment<\/p>\n<\/td>\n

\n

Assignment for the creation of the ViEnergy portal<\/p>\n<\/td>\n

\n

6649,00<\/p>\n<\/td>\n

\n

Decree 475 of 09\/29\/2014<\/p>\n<\/td>\n<\/tr>\n

\n

507<\/a><\/p>\n<\/td>\n

\n

 10\/10\/2014<\/p>\n<\/td>\n

\n

Institutional Credit Card replenishment<\/p>\n<\/td>\n

\n

Commitment sum for replenishment Institutional credit card in the name of the General Manager<\/p>\n<\/td>\n

\n

1500,00<\/p>\n<\/td>\n

\n

 <\/p>\n<\/td>\n<\/tr>\n

\n

506<\/a><\/p>\n<\/td>\n

\n

 17\/10\/2014<\/p>\n<\/td>\n

\n

Assessment of cap amount. And 33<\/p>\n<\/td>\n

\n

Assessment of the amount on the cap. E33 annual contribution for remuneration and expenses for EAS staff<\/p>\n<\/td>\n

\n

103.498,00<\/p>\n<\/td>\n

\n

 <\/p>\n<\/td>\n<\/tr>\n

\n

505<\/a><\/p>\n<\/td>\n

\n

 17\/10\/2014<\/p>\n<\/td>\n

\n

 <\/p>\n<\/td>\n

\n

IRVO\/Pellegrino dispute \u2013 Spending commitment<\/p>\n<\/td>\n

\n

219.900,00<\/p>\n<\/td>\n

\n

 <\/p>\n<\/td>\n<\/tr>\n

\n

504<\/a><\/p>\n<\/td>\n

\n

 16\/10\/2014<\/p>\n<\/td>\n

\n

 <\/p>\n<\/td>\n

\n

Assessment of cap amount. 31<\/p>\n<\/td>\n

\n

1.320.237.00<\/p>\n<\/td>\n

\n

 <\/p>\n<\/td>\n<\/tr>\n

\n

503<\/a><\/p>\n<\/td>\n

\n

 15\/10\/2014<\/p>\n<\/td>\n

\n

 Goods service assignment<\/p>\n<\/td>\n

\n

 Participation in the Turin Salon of Taste \u2013 assignments<\/p>\n<\/td>\n

\n

Approximately 220.00<\/p>\n<\/td>\n

\n

Decree 491 of 7\/10\/2014 \u2013 Tourism Department Agreement <\/p>\n<\/td>\n<\/tr>\n

\n

502<\/a><\/p>\n<\/td>\n

\n

 15\/10\/2014<\/p>\n<\/td>\n

\n

Verification of sum in etrara from the Caltagirone Experimental Grain Growing Station<\/p>\n<\/td>\n

\n

Assessment of \u20ac7,000.00 in income on chapter 103 "Miscellaneous recoveries and reimbursements"<\/p>\n<\/td>\n

<\/td>\n\n

 <\/p>\n<\/td>\n<\/tr>\n

\n

501<\/a><\/p>\n<\/td>\n

\n

 14\/10\/2014<\/p>\n<\/td>\n

\n

 Partinico Experimental Vineyard<\/p>\n<\/td>\n

\n

 convention takes over<\/p>\n<\/td>\n

<\/td>\n\n

 <\/p>\n<\/td>\n<\/tr>\n

\n

500<\/a><\/p>\n<\/td>\n

\n

 10\/10\/2014<\/p>\n<\/td>\n

\n

 <\/p>\n<\/td>\n

\n

Total commitment in favor of Borneo Viaggi and Sullivan<\/p>\n<\/td>\n

\n

1857,66<\/p>\n<\/td>\n

\n

 <\/p>\n<\/td>\n<\/tr>\n

\n

499<\/a><\/p>\n<\/td>\n

\n

10\/10\/2014<\/p>\n<\/td>\n

\n

Extension of contracts for managers of Barletta, Tollbooths, Russo, Turin. Months1<\/p>\n<\/td>\n

\n

 <\/p>\n<\/td>\n

<\/td>\n\n

 <\/p>\n<\/td>\n<\/tr>\n

\n

498<\/a><\/p>\n<\/td>\n

\n

09\/10\/2014<\/p>\n<\/td>\n

\n

 <\/p>\n<\/td>\n

\n

Total commitment in favor of PRC Repubblica<\/p>\n<\/td>\n

\n

13642,00<\/p>\n<\/td>\n

\n

 <\/p>\n<\/td>\n<\/tr>\n

\n

497<\/a><\/p>\n<\/td>\n

\n

09\/10\/2014<\/p>\n<\/td>\n

\n

 <\/p>\n<\/td>\n

\n

Total commitment in favor of PRC Repubblica<\/p>\n<\/td>\n

\n

14674,00<\/p>\n<\/td>\n

\n

 <\/p>\n<\/td>\n<\/tr>\n

\n

496<\/a><\/p>\n<\/td>\n

\n

09\/10\/2014<\/p>\n<\/td>\n

\n

 <\/p>\n<\/td>\n

\n

Total commitment in favor of Enel Energia<\/p>\n<\/td>\n

\n

9451,88<\/p>\n<\/td>\n

\n

 <\/p>\n<\/td>\n<\/tr>\n

495<\/a><\/td>\n\n

09\/10\/2014<\/p>\n<\/td>\n

\n

 <\/p>\n<\/td>\n

\n

Total commitment in favor of Telecom Italia<\/p>\n<\/td>\n

\n

3557,50<\/p>\n<\/td>\n

\n

 <\/p>\n<\/td>\n<\/tr>\n

\n

494<\/a><\/p>\n<\/td>\n

\n

09\/10\/2014<\/p>\n<\/td>\n

\n

 <\/p>\n<\/td>\n

\n

Commitment of sum in favor of Generali Italia SpA \u2013 Milazzo Agency<\/p>\n<\/td>\n

\n

580,00<\/p>\n<\/td>\n

\n

 <\/p>\n<\/td>\n<\/tr>\n

\n

493<\/a><\/p>\n<\/td>\n

\n

09\/10\/2014<\/p>\n<\/td>\n

\n

TASI<\/p>\n<\/td>\n

\n

TASI payment Municipality of Noto<\/p>\n<\/td>\n

\n

85.00 Cap. 152 <\/p>\n<\/td>\n

\n

 <\/p>\n<\/td>\n<\/tr>\n

\n

492<\/a><\/p>\n<\/td>\n

\n

09\/10\/2014<\/p>\n<\/td>\n

\n

SALARY SEPTEMBER 2014SPENDING COMMITMENT<\/p>\n<\/td>\n

\n

 <\/p>\n<\/td>\n

\n

385450,36<\/p>\n<\/td>\n

\n

 <\/p>\n<\/td>\n<\/tr>\n

\n

491<\/a><\/p>\n<\/td>\n

\n

07\/10\/2014<\/p>\n<\/td>\n

\n

Participation in SALONE DEL GUSTO<\/p>\n<\/td>\n

\n

Collaboration protocol with the Department of Tourism and Activities for the acquisition of goods and services<\/p>\n<\/td>\n

\n

18000,00<\/p>\n<\/td>\n

\n

Agreement of 07\/10\/2014<\/p>\n<\/td>\n<\/tr>\n

\n

490<\/a><\/p>\n<\/td>\n

\n

07\/10\/2014<\/p>\n<\/td>\n

\n

Assignment of assignment<\/p>\n<\/td>\n

\n

Fuel tests<\/p>\n<\/td>\n

\n

23950,00<\/p>\n<\/td>\n

\n

DDG 334 of 07\/31\/2014<\/p>\n<\/td>\n<\/tr>\n

\n

489<\/a><\/p>\n<\/td>\n

\n

07\/10\/2014<\/p>\n<\/td>\n

\n

Memorandum of understanding collaboration with MOTHIA LINES<\/p>\n<\/td>\n

\n

Memorandum of understanding 9720 of 02\/10\/2014<\/p>\n<\/td>\n

\n

 <\/p>\n<\/td>\n

\n

 <\/p>\n<\/td>\n<\/tr>\n

\n

488<\/a><\/p>\n<\/td>\n

\n

06\/10\/2014<\/p>\n<\/td>\n

\n

Assignment of assignment<\/p>\n<\/td>\n

\n

Educational Tour<\/p>\n<\/td>\n

\n

7.799,00<\/p>\n<\/td>\n

\n

DDG476\/2014 \u2013 MEPA tender documents<\/p>\n<\/td>\n<\/tr>\n

485<\/a><\/td>\n\n

30\/09\/2014<\/p>\n<\/td>\n

<\/td>\n\n

Sum commitment in favor of Macroservice<\/p>\n<\/td>\n

\n

4948,39<\/p>\n<\/td>\n

<\/td>\n<\/tr>\n
\n

484<\/a><\/p>\n<\/td>\n

\n

30\/09\/2014<\/p>\n<\/td>\n

\n

 <\/p>\n<\/td>\n

\n

Total commitment in favor of Stylgrafix Italiana<\/p>\n<\/td>\n

\n

1454,85<\/p>\n<\/td>\n

<\/td>\n<\/tr>\n
\n

479<\/a><\/p>\n<\/td>\n

\n

29\/09\/2014<\/p>\n<\/td>\n

\n

Staff salaries<\/p>\n<\/td>\n

<\/td>\n\n

264.013,96<\/p>\n<\/td>\n

<\/td>\n<\/tr>\n
478<\/a><\/td>\n29\/09\/2014<\/td>\nStaff salaries<\/td>\n <\/td>\n             374.489,51<\/td>\n <\/td>\n<\/tr>\n
477<\/a><\/td>\n29\/09\/2014<\/td>\nVan rental sum commitment<\/td>\n <\/td>\n                     293,00<\/td>\n <\/td>\n<\/tr>\n
476<\/a><\/td>\n29\/09\/2014<\/td>\nEducational Tour ViEnergy<\/td>\n <\/td>\n8.196.00 + VAT<\/td>\n <\/td>\n<\/tr>\n
475<\/a><\/td>\n29\/09\/2014<\/td>\nCreation of ViEnergy Portal<\/td>\n <\/td>\n8.196.00 + VAT<\/td>\n <\/td>\n<\/tr>\n
474<\/a><\/td>\n25\/09\/2014<\/td>\nCommitment sum in favor of Ditta Campo<\/td>\n <\/td>\n                     488,00<\/td>\n <\/td>\n<\/tr>\n
473<\/a><\/td>\n25\/09\/2014<\/td>\nSum commitment to KSM<\/td>\n <\/td>\n                 1.102,65<\/td>\n <\/td>\n<\/tr>\n
472<\/a><\/td>\n25\/09\/2014<\/td>\nTotal commitment to Sports & Awards<\/td>\n <\/td>\n                     385,52<\/td>\n <\/td>\n<\/tr>\n
471<\/a><\/td>\n25\/09\/2014<\/td>\nSum commitment to Unipol Sai<\/td>\n <\/td>\n                 2.406,00<\/td>\n <\/td>\n<\/tr>\n
470<\/a><\/td>\n25\/09\/2014<\/td>\nTotal commitment to News Food<\/td>\n <\/td>\n                 5.000,00<\/td>\n <\/td>\n<\/tr>\n
469<\/a><\/td>\n25\/09\/2014<\/td>\nSum commitment in favor of Parisotto Fabrizio<\/td>\n <\/td>\n                 5.000,00<\/td>\n <\/td>\n<\/tr>\n
468<\/a><\/td>\n25\/09\/2014<\/td>\nSum commitment in favor of Enodoro<\/td>\n <\/td>\n                     418,43<\/td>\n <\/td>\n<\/tr>\n
467<\/a><\/td>\n25\/09\/2014<\/td>\nTotal commitment to Italesse<\/td>\n <\/td>\n               11.296,66<\/td>\n <\/td>\n<\/tr>\n
466<\/a><\/td>\n25\/09\/2014<\/td>\nTotal commitment to Free Press<\/td>\n <\/td>\n                 6.100,00<\/td>\n <\/td>\n<\/tr>\n
465<\/a><\/td>\n25\/09\/2014<\/td>\nTotal commitment to Sicilia Multimedia<\/td>\n <\/td>\n                 6.000,00<\/td>\n <\/td>\n<\/tr>\n
464<\/a><\/td>\n25\/09\/2014<\/td>\nSum commitment to CTS<\/td>\n <\/td>\n                 4.000,00<\/td>\n <\/td>\n<\/tr>\n
463<\/a><\/td>\n25\/09\/2014<\/td>\nTotal commitment to ICT<\/td>\n <\/td>\n                 6.000,00<\/td>\n <\/td>\n<\/tr>\n
462<\/a><\/td>\n25\/09\/2014<\/td>\nTotal commitment to Cronache di Gusto<\/td>\n <\/td>\n               12.200,00<\/td>\n <\/td>\n<\/tr>\n
461<\/a><\/td>\n25\/09\/2014<\/td>\nTotal commitment to Cronache di Gusto<\/td>\n <\/td>\n               12.200,00<\/td>\n <\/td>\n<\/tr>\n
460<\/a><\/td>\n25\/09\/2014<\/td>\nSum commitment to GDS<\/td>\n <\/td>\n                 4.000,00<\/td>\n <\/td>\n<\/tr>\n
459<\/a><\/td>\n25\/09\/2014<\/td>\nTotal commitment to Aspen<\/td>\n <\/td>\n                 4.000,00<\/td>\n <\/td>\n<\/tr>\n
458<\/a><\/td>\n25\/09\/2014<\/td>\nTotal commitment to Fine and Good Arts<\/td>\n <\/td>\n                 2.500,00<\/td>\n <\/td>\n<\/tr>\n
457<\/a><\/td>\n25\/09\/2014<\/td>\nSum commitment to ANSA<\/td>\n <\/td>\n                 4.500,00<\/td>\n <\/td>\n<\/tr>\n
456<\/a><\/td>\n25\/09\/2014<\/td>\nSum commitment to Cilt BB Press<\/td>\n <\/td>\n                 3.660,00<\/td>\n <\/td>\n<\/tr>\n
455<\/a><\/td>\n22\/09\/2014<\/td>\nSum commitment to CLS Informatica<\/td>\n <\/td>\n                     976,00<\/td>\n <\/td>\n<\/tr>\n
454<\/a><\/td>\n22\/09\/2014<\/td>\nCommitment to INA Insurance<\/td>\n <\/td>\n               10.297,08<\/td>\n <\/td>\n<\/tr>\n
453<\/a><\/td>\n22\/09\/2014<\/td>\nSum commitment for reimbursement of various companies<\/td>\n <\/td>\n               15.054,00<\/td>\n <\/td>\n<\/tr>\n
452<\/a><\/td>\n19\/09\/2014<\/td>\nCommitment of sum to Asp 6 of Palermo for tax inspection<\/td>\n <\/td>\n                       72,28<\/td>\n <\/td>\n<\/tr>\n
451<\/a><\/td>\n19\/09\/2014<\/td>\nquote request procedure<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
450<\/a><\/td>\n19\/09\/2014<\/td>\nCommitment of sum to Asp 6 of Palermo for employee visits<\/td>\n <\/td>\n                       45,80<\/td>\n <\/td>\n<\/tr>\n
449<\/a><\/td>\n19\/09\/2014<\/td>\nCommitment of sum in favor of Asp 6 of Palermo<\/td>\n <\/td>\n                 1.122,74<\/td>\n <\/td>\n<\/tr>\n
448<\/a><\/td>\n19\/09\/2014<\/td>\nCommitment of sum in favor of Az. Agr. Milazzo<\/td>\n <\/td>\n                     684,05<\/td>\n <\/td>\n<\/tr>\n
447<\/a><\/td>\n19\/09\/2014<\/td>\nSum commitment to CLS Informatica<\/td>\n <\/td>\n                 1.460,00<\/td>\n <\/td>\n<\/tr>\n
446<\/a><\/td>\n19\/09\/2014<\/td>\nTotal commitment to Olivoil<\/td>\n <\/td>\n                     224,64<\/td>\n <\/td>\n<\/tr>\n
445<\/a><\/td>\n19\/09\/2014<\/td>\nSum commitment to Sullivan Viaggi<\/td>\n <\/td>\n                 1.125,00<\/td>\n <\/td>\n<\/tr>\n
444<\/a><\/td>\n19\/09\/2014<\/td>\nSum commitment to Hotel Suvaki and Borneo Travel<\/td>\n <\/td>\n                     342,00<\/td>\n <\/td>\n<\/tr>\n
443<\/a><\/td>\n18\/09\/2014<\/td>\nCommitment sum in favor of DIAM<\/td>\n <\/td>\n                 1.647,49<\/td>\n <\/td>\n<\/tr>\n
442<\/a><\/td>\n18\/09\/2014<\/td>\nCommitment to sum of personal missions<\/td>\n <\/td>\n               20.679,14<\/td>\n <\/td>\n<\/tr>\n
441<\/a><\/td>\n17\/09\/2014<\/td>\nAssessment of cap amount. And 107<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
440<\/a><\/td>\n12\/09\/2014<\/td>\nAssessment of cap amount. E29<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
439<\/a><\/td>\n12\/09\/2014<\/td>\nTotal commitment in favor of Lab Solution<\/td>\n <\/td>\n                 3.786,00<\/td>\n <\/td>\n<\/tr>\n
438<\/a><\/td>\n12\/09\/2014<\/td>\nCommitment sum Stationery Ferrara<\/td>\n <\/td>\n                     513,29<\/td>\n <\/td>\n<\/tr>\n
437<\/a><\/td>\n12\/09\/2014<\/td>\nTelecom invoice sum commitment<\/td>\n <\/td>\n                 4.848,03<\/td>\n <\/td>\n<\/tr>\n
436<\/a><\/td>\n10\/09\/2014<\/td>\nVAT refund amount assessment<\/td>\n <\/td>\n               33.571,37<\/td>\n <\/td>\n<\/tr>\n
435<\/a><\/td>\n10\/09\/2014<\/td>\nCommitment of sum in favor of the Revenue Agency<\/td>\n <\/td>\n                     170,30<\/td>\n <\/td>\n<\/tr>\n
434<\/a><\/td>\n10\/09\/2014<\/td>\nCommitment of sum in favor of Randazzo for shipment of wines<\/td>\n <\/td>\n                     130,08<\/td>\n <\/td>\n<\/tr>\n
433<\/a><\/td>\n10\/09\/2014<\/td>\nSum commitment to Blista Platinum<\/td>\n <\/td>\n                 3.600,00<\/td>\n <\/td>\n<\/tr>\n
432<\/a><\/td>\n10\/09\/2014<\/td>\nTotal commitment from the Carlo Pellegrino company of Marsala<\/td>\n <\/td>\n                 3.663,00<\/td>\n <\/td>\n<\/tr>\n
431<\/a><\/td>\n04\/09\/2014<\/td>\nContract extension Dr. Barletta, Caselli and Turin<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
430<\/a><\/td>\n28\/08\/2014<\/td>\nTask entrusted to Lab Solution<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
429<\/a><\/td>\n28\/08\/2014<\/td>\nAssignment of Gal Passitaly assignments<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
428<\/a><\/td>\n28\/08\/2014<\/td>\nSum commitment in favor of Barone Di Miceli<\/td>\n <\/td>\n                 2.200,00<\/td>\n <\/td>\n<\/tr>\n
427<\/a><\/td>\n28\/08\/2014<\/td>\nSum commitment to Hotel Suvaki and Borneo Travel<\/td>\n <\/td>\n                     655,52<\/td>\n <\/td>\n<\/tr>\n
426<\/a><\/td>\n28\/08\/2014<\/td>\nSupplementary pension equalization Mannone Caterina<\/td>\n <\/td>\n                       25,13<\/td>\n <\/td>\n<\/tr>\n
425<\/a><\/td>\n27\/08\/2014<\/td>\nCommitment sum in favor of Novantacento<\/td>\n <\/td>\n                 5.000,00<\/td>\n <\/td>\n<\/tr>\n
424<\/a><\/td>\n27\/08\/2014<\/td>\nTotal commitment to Hermes<\/td>\n <\/td>\n                 6.000,00<\/td>\n <\/td>\n<\/tr>\n
423<\/a><\/td>\n27\/08\/2014<\/td>\nSum commitment to Telesud<\/td>\n <\/td>\n                 4.270,00<\/td>\n <\/td>\n<\/tr>\n
422<\/a><\/td>\n27\/08\/2014<\/td>\nTotal commitment to Blog & TV<\/td>\n <\/td>\n               10.000,00<\/td>\n <\/td>\n<\/tr>\n
421<\/a><\/td>\n27\/08\/2014<\/td>\nSum commitment in favor of Sicilnform<\/td>\n <\/td>\n                 6.000,00<\/td>\n <\/td>\n<\/tr>\n
420<\/a><\/td>\n27\/08\/2014<\/td>\nSum commitment to Pubblisette<\/td>\n <\/td>\n                 1.800,00<\/td>\n <\/td>\n<\/tr>\n
419<\/a><\/td>\n27\/08\/2014<\/td>\nTotal commitment in favor of Candidea<\/td>\n <\/td>\n                 7.930,00<\/td>\n <\/td>\n<\/tr>\n
418<\/a><\/td>\n27\/08\/2014<\/td>\nTotal commitment to Centomedia & praise<\/td>\n <\/td>\n                 5.000,00<\/td>\n <\/td>\n<\/tr>\n
417<\/a><\/td>\n27\/08\/2014<\/td>\nTotal commitment in favor of Panastudio<\/td>\n <\/td>\n               10.000,00<\/td>\n <\/td>\n<\/tr>\n
416<\/a><\/td>\n27\/08\/2014<\/td>\nTotal commitment to HTS Enologia<\/td>\n <\/td>\n                 1.881,50<\/td>\n <\/td>\n<\/tr>\n
415<\/a><\/td>\n27\/08\/2014<\/td>\nTotal commitment to Legambiebiente<\/td>\n <\/td>\n                 3.500,00<\/td>\n <\/td>\n<\/tr>\n
414<\/a><\/td>\n27\/08\/2014<\/td>\nSum commitment in favor of the Genna Span\u00f2 Institute<\/td>\n <\/td>\n               12.000,00<\/td>\n <\/td>\n<\/tr>\n
413<\/a><\/td>\n27\/08\/2014<\/td>\nTotal commitment to Laffort Italia<\/td>\n <\/td>\n                       47,62<\/td>\n <\/td>\n<\/tr>\n
412<\/a><\/td>\n27\/08\/2014<\/td>\nTotal commitment to HTS Enologia<\/td>\n <\/td>\n                     168,36<\/td>\n <\/td>\n<\/tr>\n
411<\/a><\/td>\n27\/08\/2014<\/td>\nCommitment sum in favor of Gianni Trapani<\/td>\n <\/td>\n                     641,72<\/td>\n <\/td>\n<\/tr>\n
410<\/a><\/td>\n27\/08\/2014<\/td>\nCommitment sum in favor of Enodoro Company<\/td>\n <\/td>\n                       72,76<\/td>\n <\/td>\n<\/tr>\n
409<\/a><\/td>\n27\/08\/2014<\/td>\nTotal commitment to Sicily events and services<\/td>\n <\/td>\n                 9.431,00<\/td>\n <\/td>\n<\/tr>\n
408<\/a><\/td>\n26\/08\/2014<\/td>\nSupplementary pension equalization Mr. Guarrasi<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
407<\/a><\/td>\n26\/08\/2014<\/td>\nSupplementary pension equalization Mr. Sieve<\/td>\n <\/td>\n                       15,19<\/td>\n <\/td>\n<\/tr>\n
406<\/a><\/td>\n26\/08\/2014<\/td>\nSupplementary pension equalization Mr. Montalto<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
405<\/a><\/td>\n26\/08\/2014<\/td>\nSupplementary pension equalization Mr. Garofalo<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
404<\/a><\/td>\n26\/08\/2014<\/td>\nSupplementary pension equalization Mr. Pantaleo<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
403<\/a><\/td>\n26\/08\/2014<\/td>\nSupplementary pension equalization Mr. Savettiere Manlio<\/td>\n <\/td>\n                         9,66<\/td>\n <\/td>\n<\/tr>\n
402<\/a><\/td>\n26\/08\/2014<\/td>\nSupplementary pension equalization Mrs. Anna Salamone<\/td>\n <\/td>\n                       99,89<\/td>\n <\/td>\n<\/tr>\n
401<\/a><\/td>\n26\/08\/2014<\/td>\nSupplementary pension equalization Mrs. Di Bella<\/td>\n <\/td>\n                       99,89<\/td>\n <\/td>\n<\/tr>\n
400<\/a><\/td>\n26\/08\/2014<\/td>\nSupplementary pension equalization Rag. Vito Palermo<\/td>\n <\/td>\n                       99,89<\/td>\n <\/td>\n<\/tr>\n
399<\/a><\/td>\n26\/08\/2014<\/td>\nEqualization of supplementary pension Mrs. Marafon Silvana<\/td>\n <\/td>\n                       69,30<\/td>\n <\/td>\n<\/tr>\n
398<\/a><\/td>\n26\/08\/2014<\/td>\nSupplementary pension equalization Mrs. Nicasia supplementary pension<\/td>\n <\/td>\n                     135,80<\/td>\n <\/td>\n<\/tr>\n
397<\/a><\/td>\n26\/08\/2014<\/td>\nSupplementary pension equalization Mr. Ring us<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
396<\/a><\/td>\n26\/08\/2014<\/td>\nSupplementary pension equalization Mr. Falzone Antonio<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
395<\/a><\/td>\n26\/08\/2014<\/td>\nEqualization of Mrs. Brusca Concetta's supplementary pension<\/td>\n <\/td>\n                     157,71<\/td>\n <\/td>\n<\/tr>\n
394<\/a><\/td>\n26\/08\/2014<\/td>\nSupplementary pension equalization year Mr. Ginetti<\/td>\n <\/td>\n <\/td>\n <\/td>\n<\/tr>\n
393<\/a><\/td>\n26\/08\/2014<\/td>\nTotal commitment in favor of \u201cIstituto A. Genna Span\u00f2\u201d<\/td>\n <\/td>\n                 1.680,00<\/td>\n <\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>","protected":false},"excerpt":{"rendered":"

DDG No. (Link) DDG date subject content any expected expense in \u20ac main details documents in the file 412 17\/12\/2015 determination to contract 411 17\/12\/2015 - Reimbursement of course participation fees 500.00 410 17\/12\/2015 - Cultivation of Verbumcaudo vineyard 11.<\/p>","protected":false},"author":11,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[1],"tags":[],"class_list":["post-15052","post","type-post","status-publish","format-standard","hentry","category-notizie"],"acf":[],"publishpress_future_action":{"enabled":false,"date":"2026-05-28 03:38:49","action":"change-status","newStatus":"draft","terms":[],"taxonomy":"category"},"_links":{"self":[{"href":"https:\/\/www.irvos.it\/en\/wp-json\/wp\/v2\/posts\/15052","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.irvos.it\/en\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.irvos.it\/en\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.irvos.it\/en\/wp-json\/wp\/v2\/users\/11"}],"replies":[{"embeddable":true,"href":"https:\/\/www.irvos.it\/en\/wp-json\/wp\/v2\/comments?post=15052"}],"version-history":[{"count":0,"href":"https:\/\/www.irvos.it\/en\/wp-json\/wp\/v2\/posts\/15052\/revisions"}],"wp:attachment":[{"href":"https:\/\/www.irvos.it\/en\/wp-json\/wp\/v2\/media?parent=15052"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.irvos.it\/en\/wp-json\/wp\/v2\/categories?post=15052"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.irvos.it\/en\/wp-json\/wp\/v2\/tags?post=15052"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}