{"id":15681,"date":"2018-01-11T11:27:28","date_gmt":"2018-01-11T10:27:28","guid":{"rendered":"https:\/\/new.irvos.it\/ddg-anno-2019\/"},"modified":"2018-01-11T11:27:28","modified_gmt":"2018-01-11T10:27:28","slug":"ddg-anno-2019","status":"publish","type":"post","link":"https:\/\/www.irvos.it\/en\/ddg-anno-2019\/","title":{"rendered":"DDG year 2019"},"content":{"rendered":"

  Public DDG ex Art.23 c.2 D. legsl. 33\/13 and Art.68 LR 21\/14<\/strong><\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
DD 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
313<\/a><\/td>\n31\/12\/2019<\/td>\n- Liquidation of institutional activity missions<\/td>\n<\/td>\n3.319,55<\/td>\n<\/td>\n<\/tr>\n
312<\/a><\/a><\/td>\n31\/12\/2019<\/td>\n- Postage payment<\/td>\n<\/td>\n13,00<\/td>\n<\/td>\n<\/tr>\n
311<\/a><\/td>\n31\/12\/2019<\/td>\n-assessment of sums for the year 2019<\/td>\n<\/td>\n433.965,49<\/td>\n<\/td>\n<\/tr>\n
310<\/a><\/td>\n31\/12\/2019<\/td>\n-approval of changes to the 2019 budget<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
309<\/a><\/a><\/td>\n23\/12\/2019<\/td>\n-Project approval, call for tenders for Prowein 2020 set-up, commitment. ANAC contribution commitment per tender<\/td>\n<\/td>\n80.855,00<\/td>\n<\/td>\n<\/tr>\n
308<\/a><\/a><\/td>\n23\/12\/2019<\/td>\n- Commitment to pay performance salaries for managers for 2019<\/td>\n<\/td>\n74.741,93<\/td>\n<\/td>\n<\/tr>\n
307<\/a><\/a><\/td>\n23\/12\/2019<\/td>\nCar sales<\/td>\nPublic auction<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
306<\/a><\/a><\/td>\n23\/12\/2019<\/td>\n-Copier contract<\/td>\n<\/td>\n19.826,22<\/td>\n<\/td>\n<\/tr>\n
305<\/a><\/a><\/td>\n23\/12\/2019<\/td>\n-Extension of contract T. Determinato Arch. Filippo Di Stefano until 31\/12\/2020<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
304<\/a><\/a><\/td>\n20\/12\/2019<\/td>\nIRVO\/Di Giovanni controversy \u2013 appointment of Lawyer Leonardi for appeal judgement<\/td>\n<\/td>\n1.453,14<\/td>\n<\/td>\n<\/tr>\n
303<\/a><\/a><\/td>\n19\/12\/2019<\/td>\nImp Expense cap.70<\/td>\n-Zerilli Giuseppe<\/td>\n500.20 VAT incl.<\/td>\n- purchase bags for camp collection. Wine suitable for DO<\/td>\n<\/tr>\n
302<\/a><\/a><\/td>\n19\/12\/2019<\/td>\n-Payment of taxes to the Revenue Agency<\/td>\n<\/td>\n514,35<\/td>\n<\/td>\n<\/tr>\n
301<\/a><\/a><\/td>\n19\/12\/2019<\/td>\n-Assignment of the company Sicurezza Lab srl Partinico to carry out the SPP Manager course<\/td>\n<\/td>\n700,00<\/td>\n<\/td>\n<\/tr>\n
300<\/a><\/a><\/td>\n19\/12\/2019<\/td>\n-Hypothesis Decentralized contract relating to the fund for Decentralized Resources<\/td>\n<\/td>\n197.654,00<\/td>\n<\/td>\n<\/tr>\n
299<\/a><\/a><\/td>\n19\/12\/2019<\/td>\n- Decree commitment to reimbursement of missions for IRVO Inspector Collaborators<\/td>\n-Reimbursement for missions for IRVO Collaborating Inspectors of the Agriculture Department and ESA<\/td>\n9.179,55<\/td>\n<\/td>\n<\/tr>\n
298<\/a><\/a><\/td>\n19\/12\/2019<\/td>\nIs in the<\/td>\n2019 invoices<\/td>\n4.994,40<\/td>\n<\/td>\n<\/tr>\n
297<\/a><\/a><\/td>\n19\/12\/2019<\/td>\n- Liquidation of ODCC oil missions<\/td>\n<\/td>\n1.233,76<\/td>\n<\/td>\n<\/tr>\n
296<\/a><\/a><\/td>\n19\/12\/2019<\/td>\n- Liquidation of wine ODCC missions<\/td>\n<\/td>\n12.133,93<\/td>\n<\/td>\n<\/tr>\n
295<\/a><\/a><\/td>\n19\/12\/2019<\/td>\n-MEPA Photocopier tender<\/td>\n<\/td>\n22.300,00<\/td>\n<\/td>\n<\/tr>\n
294<\/a><\/a><\/td>\n19\/12\/2019<\/td>\n-Payment of invoice no. 002001562019 of 05\/12\/2019 in favor of Dr. Intorcia Francesca.<\/td>\n<\/td>\n300,00<\/td>\n<\/td>\n<\/tr>\n
293<\/a><\/td>\n\n

18\/12\/2019<\/p>\n<\/td>\n

- Spending commitment to Mettler Toledo<\/td>\n<\/td>\n4.068,00<\/td>\n<\/td>\n<\/tr>\n
292<\/a><\/td>\n\n

18\/12\/2019<\/p>\n<\/td>\n

- Spending commitment in favor of Gibertini Elettronica<\/td>\n<\/td>\n2.298,00<\/td>\n<\/td>\n<\/tr>\n
291<\/a><\/td>\n\n

18\/12\/2019<\/p>\n<\/td>\n

- Spending commitment in favor of Astori Tecnica<\/td>\n<\/td>\n1.013,32<\/td>\n<\/td>\n<\/tr>\n
290<\/a><\/td>\n\n

18\/12\/2019<\/p>\n<\/td>\n

- Spending commitment in favor of the Italian Wine Union<\/td>\n<\/td>\n884,50<\/td>\n<\/td>\n<\/tr>\n
289<\/a><\/td>\n\n

18\/12\/2019<\/p>\n<\/td>\n

- Spending commitment in favor of Labfor Srl<\/td>\n<\/td>\n2.013,65<\/td>\n<\/td>\n<\/tr>\n
288<\/a><\/a><\/td>\n18\/12\/2019<\/td>\n- Spending commitment in favor of HTS Enologia<\/td>\n<\/td>\n12.30.00 + VAT<\/td>\n<\/td>\n<\/tr>\n
287<\/a><\/a><\/td>\n16\/12\/2019<\/td>\n-Works on the IRVO Marsala electrical system<\/td>\n<\/td>\n1.586,00<\/td>\n<\/td>\n<\/tr>\n
286<\/a><\/a><\/td>\n18\/12\/2019<\/td>\n-Nomination of Rup Dr. Pellegrino for Prowein 2020<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
285<\/a><\/a><\/td>\n17\/12\/2019<\/td>\n-DDG relating to the course on UNI CEI EN ISO\/IEC 17025:2018 "Requirements for testing and calibration laboratories"<\/td>\n- Course on UNI CEI EN ISO\/IEC 17025:2018 "Requirements for testing and calibration laboratories" entrusted to RINA ACADEMY for 8-10 January 2019<\/td>\n5.636,40<\/td>\n<\/td>\n<\/tr>\n
284<\/a><\/td>\n\n

17\/12\/2019<\/p>\n<\/td>\n

-DDG extends Executive contracts<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
283<\/a><\/td>\n\n

17\/12\/2019<\/p>\n<\/td>\n

-DDG salary for the month of December 2019<\/td>\n<\/td>\n390.282,54<\/td>\n<\/td>\n<\/tr>\n
282<\/a><\/td>\n\n

17\/12\/2019<\/p>\n<\/td>\n

-DDG Payment of annual TFR policy premium for employees of the Milazzo office<\/td>\n<\/td>\n7.180,2<\/td>\n<\/td>\n<\/tr>\n
281<\/a><\/a><\/td>\n\n

17\/12\/2019<\/p>\n<\/td>\n

-DDG Retirement of Dr. Dario Di Bernardi.<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
280<\/a><\/a><\/td>\n17\/12\/2019<\/td>\n-Decree to contract for Prowein 2020, with sum commitment<\/td>\n<\/td>\n28.000,00<\/td>\n<\/td>\n<\/tr>\n
279<\/a><\/a><\/td>\n17\/12\/2019<\/td>\nCompensation to.. Lucia Di Salvo - integration of spending commitment<\/td>\n<\/td>\n286,00<\/td>\n<\/td>\n<\/tr>\n
278<\/a><\/a><\/td>\n17\/12\/2019<\/td>\n-Fire Extinguisher Competitions 2019\/2021<\/td>\n<\/td>\n1.130,99<\/td>\n<\/td>\n<\/tr>\n
277<\/a><\/a><\/td>\n17\/12\/2019<\/td>\n-KNOWN TARI balance<\/td>\n<\/td>\n4.976,00<\/td>\n<\/td>\n<\/tr>\n
276<\/a><\/a><\/td>\n17\/12\/2019<\/td>\n-DDG integration decree n. 242 of 2019<\/td>\n-integration of DDG n. 242 of 2019 relating to the reimbursement of RINA ACADEMY teachers<\/td>\n390,40<\/td>\n<\/td>\n<\/tr>\n
275<\/a><\/a><\/td>\n15\/12\/2019<\/td>\n- ACCESS COMMUNITY VAT DECEMBER 2019<\/td>\n<\/td>\n54.480,10<\/td>\n<\/td>\n<\/tr>\n
274<\/a><\/td>\n11\/12\/2019<\/td>\nSMVP<\/td>\nSMVP adoption<\/td>\n0,00<\/td>\n<\/td>\n<\/tr>\n
273<\/a><\/a><\/td>\n11\/12\/2019<\/td>\n-Renewal of consignee Palermo<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
272<\/a><\/a><\/td>\n11\/12\/2019<\/td>\n-Assignment decree for DL for Prowein 2020<\/td>\n<\/td>\n4.026,00<\/td>\n<\/td>\n<\/tr>\n
271<\/a><\/a><\/td>\n11\/12\/2019<\/td>\n-Renewal of the agreement with ASP 6 Palermo for the health surveillance of the departments. IRVO of the Palermo office.<\/td>\n<\/td>\n2.000,00<\/td>\n<\/td>\n<\/tr>\n
270<\/a><\/a><\/td>\n11\/12\/2019<\/td>\nThirteenth 2019<\/td>\n<\/td>\n293.355,11<\/td>\n<\/td>\n<\/tr>\n
269<\/a><\/a><\/td>\n11\/12\/2019<\/td>\nDr. Dav\u00ec missions<\/td>\n<\/td>\n836,38<\/td>\n<\/td>\n<\/tr>\n
268<\/a><\/a><\/td>\n11\/12\/2019<\/td>\n-Commitment decree for DL for Prowein 2020<\/td>\n<\/td>\n4.100,00<\/td>\n<\/td>\n<\/tr>\n
267<\/a><\/a><\/td>\n09\/12\/2019<\/td>\n-Commitment decree for area rental and taxes for Prowein 2020<\/td>\n<\/td>\n98.802,98<\/td>\n<\/td>\n<\/tr>\n
266<\/a><\/td>\n09\/12\/2019<\/td>\n- COMM. VAT November 2019<\/td>\n<\/td>\n17.505,70<\/td>\n<\/td>\n<\/tr>\n
265<\/a><\/a><\/td>\n09\/12\/2019<\/td>\n-IST. VAT FROM SPLIT PAYMENT<\/td>\n<\/td>\n7.494,00<\/td>\n<\/td>\n<\/tr>\n
264<\/a><\/a><\/td>\n29\/11\/2019<\/td>\n-Refund of sums<\/td>\n-Reimbursement<\/td>\nCommitment 182.00<\/td>\n<\/td>\n<\/tr>\n
263<\/a><\/a><\/td>\n29\/11\/2019<\/td>\n-refund of Terrace dell'Etna sums<\/td>\n<\/td>\n6.089,49<\/td>\n<\/td>\n<\/tr>\n
262<\/a><\/a><\/td>\n29\/11\/2019<\/td>\n- treasury service fee for 2019<\/td>\n<\/td>\n2.989,00<\/td>\n<\/td>\n<\/tr>\n
261<\/a><\/a><\/td>\n29\/11\/2019<\/td>\n-PLACEMENT OF IRVO PROPERTY<\/td>\nLoading<\/td>\n12.000,00<\/td>\n<\/td>\n<\/tr>\n
260<\/a><\/a><\/td>\n29\/11\/2019<\/td>\n-Partial modification of the DDG. No. 174 of 10.23.2019<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
259<\/a><\/a><\/td>\n29\/11\/2019<\/td>\n- Business contractual agreement. Holy Venus<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
258<\/a><\/a><\/td>\n29\/11\/2019<\/td>\n-Employee salaries and pensions relating to the month of November 2019<\/td>\n<\/td>\n302.202,98<\/td>\n<\/td>\n<\/tr>\n
<\/a>257<\/a><\/td>\n\n

28\/11\/2019<\/p>\n<\/td>\n

-AMG GAS Palermo. ENI GAS MARSALA<\/td>\n<\/td>\n-COMMITMENT \u20ac. 700.00<\/td>\n<\/td>\n<\/tr>\n
256<\/a><\/a><\/td>\n29\/11\/2019<\/td>\n-Appointment of Dr. Felice Capraro as Head of the IRVO Prevention and Protection Service<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
255<\/a><\/td>\n\n

28\/11\/2019<\/p>\n<\/td>\n

-IRVO car repair Palermo<\/td>\n<\/td>\n-COMMITMENT \u20ac. 365.21<\/td>\n<\/td>\n<\/tr>\n
254<\/a><\/td>\n\n

28\/11\/2019<\/p>\n<\/td>\n

-Refill postal franking machine<\/td>\n<\/td>\n-COMMITMENT \u20ac. 1,500.00<\/td>\n<\/td>\n<\/tr>\n
253<\/a><\/td>\n\n

28\/11\/2019<\/p>\n<\/td>\n

-Lease Milazzo Fino 2019<\/td>\n<\/td>\n-COMMITMENT \u20ac. 2,550.00<\/td>\n<\/td>\n<\/tr>\n
252<\/a><\/td>\n-28\/11\/2019<\/td>\n- IRVO certified email renewal<\/td>\n<\/td>\n-COMMITMENT \u20ac. 102.25<\/td>\n<\/td>\n<\/tr>\n
251<\/a><\/a><\/td>\n-28\/11\/2019<\/td>\n-Late Payment<\/td>\n<\/td>\n-COMMITMENT \u20ac. 746.22<\/td>\n<\/td>\n<\/tr>\n
250<\/a><\/td>\n28\/11\/2019<\/td>\n- Liquidation of wine ODCC missions<\/td>\n<\/td>\n51.975,62<\/td>\n<\/td>\n<\/tr>\n
249<\/a><\/a><\/td>\n28\/11\/2019<\/td>\n- Liquidation of institutional activity missions<\/td>\n<\/td>\n4.020,37<\/td>\n<\/td>\n<\/tr>\n
248<\/a><\/a><\/td>\n-28\/11\/2019<\/td>\n-Trash collection Palermo<\/td>\n<\/td>\n-COMMITMENT \u20ac. 597.80<\/td>\n<\/td>\n<\/tr>\n
247<\/a><\/a><\/td>\n28\/11\/2019<\/td>\n-Corallo company intervention on presence detection program failure<\/td>\n<\/td>\n120.00 + VAT<\/td>\n<\/td>\n<\/tr>\n
246<\/a><\/a><\/td>\n28\/11\/2019<\/td>\n- Liquidation of ODCC oil missions<\/td>\n<\/td>\n6.812,72<\/td>\n<\/td>\n<\/tr>\n
245<\/a><\/a><\/td>\n25\/11\/2019<\/td>\n-Renewal of the Sicilian Wines brand<\/td>\n-Renewal of the Vini di Sicilia brand No. 1399127 (national) and 545593 (international) and transfer of title<\/td>\n1.642,00<\/td>\n- UIBM certificate dated 17.09.19 and WIPO certificate dated 11.09.19. <\/td>\n<\/tr>\n
244<\/a><\/td>\n19\/11\/2019<\/td>\n-Set Punto Grafica Mediterranea SRL register<\/td>\n<\/td>\n217,50<\/td>\n<\/td>\n<\/tr>\n
243<\/a><\/td>\n19\/11\/2019<\/td>\n-Set New EMI srl register<\/td>\n<\/td>\n217,50<\/td>\n<\/td>\n<\/tr>\n
242<\/a><\/a><\/td>\n19\/11\/2019<\/td>\n- Training course commitment decree<\/td>\n- Decree commitment to training course for OdCC employees on IRVO wines and oils<\/td>\n3.904,00<\/td>\n<\/td>\n<\/tr>\n
241<\/a><\/a><\/td>\n18\/11\/2019<\/td>\n-Sanction for late payment of Inail insurance premium<\/td>\n<\/td>\n6,00<\/td>\n<\/td>\n<\/tr>\n
240<\/a><\/a><\/td>\n18\/11\/2019<\/td>\n-Second TFR installment to be paid to Mr. D'anna Sebastiano<\/td>\n<\/td>\n50.000,00<\/td>\n<\/td>\n<\/tr>\n
239<\/a><\/a><\/td>\n18\/11\/2019<\/td>\n- Advance severance pay for Dr Di Bernardi Dario<\/td>\n<\/td>\n11.598,99<\/td>\n<\/td>\n<\/tr>\n
238<\/a><\/a><\/td>\n18\/11\/2019<\/td>\n- commitment and payment of sums in favor of the New System Service company<\/td>\n<\/td>\n11.444,15<\/td>\n<\/td>\n<\/tr>\n
237<\/a><\/td>\n14\/11\/2019<\/td>\nIST VAT FROM SPLIT PAYMENT October 2019<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
236<\/a><\/a><\/td>\n14\/11\/2019<\/td>\n- COMMUNITY VAT October 2019<\/td>\n\n

 <\/p>\n<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
235<\/a><\/a><\/td>\n12\/11\/2019<\/td>\n- spending commitment payments Ag. Revenue August 2019<\/td>\n\n

 <\/p>\n<\/td>\n

1.263,91<\/td>\n<\/td>\n<\/tr>\n
234<\/a><\/td>\n11\/11\/2019<\/td>\n- Tax register ruling Verona Fiere n 1414\/19<\/td>\n<\/td>\n208,75<\/td>\n<\/td>\n<\/tr>\n
233<\/a><\/a><\/td>\n11\/11\/2019<\/td>\n-Payment of Baglio di Pianetto registration tax<\/td>\n\n

 <\/p>\n<\/td>\n

217,50<\/td>\n<\/td>\n<\/tr>\n
232<\/a><\/a><\/td>\n11\/11\/2019<\/td>\n- Spending commitment in favor of Computer Discount<\/td>\n\n

-Achthedon Srl,<\/p>\n<\/td>\n

500.00 + VAT<\/td>\n<\/td>\n<\/tr>\n
231<\/a><\/a><\/td>\n11\/11\/2019<\/td>\n-Purchase of microvinification cellar material<\/td>\n\n

 <\/p>\n<\/td>\n

3.469,07<\/td>\n<\/td>\n<\/tr>\n
230<\/a><\/a><\/td>\n\n

11\/11\/2019<\/p>\n<\/td>\n

- supply no. 3 PCS. IRVO Pa<\/td>\n\n

 <\/p>\n<\/td>\n

-COMMITMENT \u20ac. 1,136.00<\/td>\n<\/td>\n<\/tr>\n
229<\/a><\/a><\/td>\n\n

11\/11\/2019<\/p>\n<\/td>\n

-Employee salaries and pensions relating to the month of October 2019<\/td>\n\n

 <\/p>\n<\/td>\n

303.615,47<\/td>\n<\/td>\n<\/tr>\n
228<\/a><\/a><\/td>\n\n

05\/11\/2019<\/p>\n<\/td>\n

- Spesometro II Semes Tre 2018 sanctions<\/td>\n\n

 <\/p>\n<\/td>\n

290.00<\/td>\n<\/td>\n<\/tr>\n
227<\/a><\/a><\/td>\n\n

05\/11\/2019<\/p>\n<\/td>\n

-Commitment decree for area rental and taxes for Prowein 2020<\/td>\n\n

 <\/p>\n<\/td>\n

98.802,98<\/td>\n<\/td>\n<\/tr>\n
226<\/a><\/a><\/td>\n\n

05\/11\/2019<\/p>\n<\/td>\n

- Decree commitment to reimbursement of missions for IRVO Inspector Collaborators<\/td>\n\n

-Reimbursement for missions for IRVO Collaborating Inspectors of the Agriculture Department and ESA<\/p>\n<\/td>\n

10.111,10<\/td>\n<\/td>\n<\/tr>\n
225<\/a><\/a><\/td>\n\n

04\/11\/2019<\/p>\n<\/td>\n

-Refund of advance payments<\/td>\n\n

- reimbursement of the sums paid for the renewal of Sicilian wine trademark registration no. 1295812 and spending commitment<\/p>\n<\/td>\n

178.00<\/td>\n- application ref.9274 dated 04.11.19<\/td>\n<\/tr>\n
224<\/a><\/td>\n\n

04\/11\/2019<\/p>\n<\/td>\n

-Disengagement of sums<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
223<\/a><\/td>\n\n

04\/11\/2019<\/p>\n<\/td>\n

-Refund of advance payments<\/td>\n\n

 <\/p>\n<\/td>\n

35,10<\/td>\n<\/td>\n<\/tr>\n
222<\/a><\/a><\/td>\n\n

31\/10\/2019<\/p>\n<\/td>\n

-Decree of commitment and repayment of sum to the Etna Doc Consortium<\/td>\n\n

 <\/p>\n<\/td>\n

12.000,00<\/td>\n<\/td>\n<\/tr>\n
221<\/a><\/a><\/td>\n\n

30\/10\/2019<\/p>\n<\/td>\n

- assessment of personal contribution sums ex eas 2019<\/td>\n\n

 <\/p>\n<\/td>\n

182.773,76<\/td>\n<\/td>\n<\/tr>\n
220<\/a><\/a><\/td>\n30\/10\/2019<\/td>\n- Subscription to the annual digital daily newspaper il Sole 24 Ore<\/td>\n<\/td>\n\n

538,00<\/p>\n<\/td>\n

<\/td>\n<\/tr>\n
219<\/a><\/a><\/td>\n30\/10\/2019<\/td>\nSet \u201cdynamic\u201d scene register<\/td>\n<\/td>\n\n

462,65<\/p>\n<\/td>\n

<\/td>\n<\/tr>\n
218<\/a><\/td>\n30\/10\/2019<\/td>\n- COMMUNITY VAT September 2019<\/td>\n<\/td>\n\n

15.867,60<\/p>\n<\/td>\n

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

30\/10\/2019<\/p>\n<\/td>\n

\n

IST. VAT FROM SPLIT PAYMENT<\/p>\n<\/td>\n

<\/td>\n1.743,21<\/td>\n<\/td>\n<\/tr>\n
216<\/a><\/a><\/td>\n\n

30\/10\/2019<\/p>\n<\/td>\n

-SPENDING COMMITMENT AND SETTLEMENT OF AMOUNTS<\/td>\n\n

 <\/p>\n<\/td>\n

1.649,95<\/td>\n<\/td>\n<\/tr>\n
215<\/a><\/td>\n\n

24\/10\/2019<\/p>\n<\/td>\n

-TARI ALCAMO 2019<\/td>\n\n

-F24<\/p>\n

 <\/p>\n<\/td>\n

-COMMITMENT \u20ac. 133.76<\/td>\n<\/td>\n<\/tr>\n
214<\/a><\/td>\n\n

24\/10\/2019<\/p>\n<\/td>\n

-TIRES BARON<\/td>\n-IRVO CAR OVERHAUL<\/td>\n-COMMITMENT \u20ac. 133.76<\/td>\n<\/td>\n<\/tr>\n
213<\/a><\/td>\n\n

24\/10\/2019<\/p>\n<\/td>\n

-ASSESSMENT OF AMOUNTS<\/td>\n–<\/td>\n-REVENUE COMMITMENT \u20ac9,447.57<\/td>\n<\/td>\n<\/tr>\n
212<\/a><\/td>\n\n

24\/10\/2019<\/p>\n<\/td>\n

-CATHOLIC INSURANCE<\/td>\n- POLICY 2019<\/td>\n-COMMITMENT \u20ac. 1,561.12<\/td>\n<\/td>\n<\/tr>\n
211<\/a><\/td>\n\n

24\/10\/2019<\/p>\n<\/td>\n

-TIM OCTOBER\/DECEMBER 2019<\/td>\n-INVOICES<\/td>\n-COMMITMENT \u20ac. 13,000.00<\/td>\n<\/td>\n<\/tr>\n
210<\/a><\/td>\n\n

24\/10\/2019<\/p>\n<\/td>\n

-ENEL SEPTEMBER\/DECEMBER 2019<\/td>\n-INVOICES<\/td>\n-COMMITMENT \u20ac. 23,000.00<\/td>\n<\/td>\n<\/tr>\n
209<\/a><\/a><\/td>\n24\/10\/2019<\/td>\n-Employee salaries and pensions relating to the month of September 2019<\/td>\n<\/td>\n307.347,98<\/td>\n<\/td>\n<\/tr>\n
208<\/a><\/a><\/td>\n24\/10\/2019<\/td>\n-Mission advance decree<\/td>\n- advance missions to IRVo inspectors for inspection visits to bottlers outside the Sicilian Region and Pantelleria winemakers<\/td>\n4.092,00<\/td>\n<\/td>\n<\/tr>\n
1<\/a><\/a><\/td>\n08\/10\/2019<\/td>\n-IRVO\/vERONAFIERE SPA DISPUTE \u2013 APPEAL PROPOSITION WITH POWER TO CONCILIATE AND SETTLE<\/td>\n-DCActa n. 1 of 8.10.19.pdf<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
207<\/a><\/a><\/td>\n13\/09\/2019<\/td>\n-Determine to Contract<\/td>\n-construction of systems c\/o Rodi' Milici<\/td>\n-COMMITMENT \u20ac. 23,706.53<\/td>\n<\/td>\n<\/tr>\n
206<\/a><\/a><\/td>\n13\/09\/2019<\/td>\n-Assignment from Grillo S.<\/td>\n-Moving Milazzo<\/td>\n-COMMITMENT \u20ac. 3,660.00<\/td>\n<\/td>\n<\/tr>\n
205<\/a><\/a><\/td>\n13\/09\/2019<\/td>\n-Supply of air conditioners in the Marsala winery<\/td>\n<\/td>\n-COMMITMENT \u20ac. 5,758.40<\/td>\n<\/td>\n<\/tr>\n
204<\/a><\/td>\n13\/09\/2019<\/td>\n\u2013 Final commitment to assign the task of supplying the OdCC web platform for wines and approving the contract outline<\/td>\n<\/td>\n74.883,60<\/td>\n<\/td>\n<\/tr>\n
203<\/a><\/td>\n13\/09\/2019<\/td>\n-commitment and settlement of sums in favor of Giannitrapani srl<\/td>\n<\/td>\n1754,49<\/td>\n<\/td>\n<\/tr>\n
202<\/a><\/a><\/td>\n13\/09\/2019<\/td>\n-commitment and settlement of sums in favor of GOBBA SRL<\/td>\n<\/td>\n\n

3.304,00<\/p>\n<\/td>\n

<\/td>\n<\/tr>\n
201<\/a><\/td>\n12\/09\/2019<\/td>\n-Commercial VAT August 2019<\/td>\n<\/td>\n\n

11.380,31<\/p>\n<\/td>\n

<\/td>\n<\/tr>\n
200<\/a><\/a><\/td>\n12\/09\/2019<\/td>\n-VAT from Split Payment of August 2019<\/td>\n<\/td>\n\n

2.289,25<\/p>\n<\/td>\n

<\/td>\n<\/tr>\n
199<\/a><\/td>\n-11\/09\/2019<\/td>\n- Spending commitment in favor of UNI<\/td>\n<\/td>\n97.60 VAT included<\/td>\n<\/td>\n<\/tr>\n
198<\/a><\/td>\n-11\/09\/2019<\/td>\n-spending commitment in favor of ACCREDIA<\/td>\n<\/td>\n-8906.00 VAT included<\/td>\n<\/td>\n<\/tr>\n
197<\/a><\/a><\/td>\n11\/09\/2019<\/td>\n- Spending commitment in favor of Computer Discount<\/td>\n<\/td>\n\n

260.66 + VAT<\/p>\n<\/td>\n

<\/td>\n<\/tr>\n
196<\/a><\/a><\/td>\n06\/09\/2019<\/td>\n-Refund of Prowein 2020 registration fee for incorrect payment - Cantine Petrosino<\/td>\n<\/td>\n\n

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

<\/td>\n<\/tr>\n
195<\/a><\/a><\/td>\n06\/09\/2019<\/td>\n\n

- Remuneration for Extraordinary Commissioner Dr. Dav\u00ec in 2019<\/p>\n<\/td>\n

<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
194<\/a><\/td>\n06\/09\/2019<\/td>\n-PALERMO CONDOMINIUM FEES<\/td>\nReceipts<\/td>\n2.123,00<\/td>\n<\/td>\n<\/tr>\n
193<\/a><\/td>\n06\/09\/2019<\/td>\nGas Palermo-Marsala<\/td>\nInvoices<\/td>\n461,32<\/td>\n<\/td>\n<\/tr>\n
192<\/a><\/td>\n06\/09\/2019<\/td>\nAMAP<\/td>\nInvoices<\/td>\n\n

259,06<\/p>\n<\/td>\n

<\/td>\n<\/tr>\n
191<\/a><\/a><\/td>\n19\/08\/2019<\/td>\n-Supply of sanitary hygienic material<\/td>\n<\/td>\n\n

1.964,86<\/p>\n<\/td>\n

<\/td>\n<\/tr>\n
190<\/a><\/a><\/td>\n19\/08\/2019<\/td>\n- Spending commitment in favor of Computer Discount<\/td>\n<\/td>\n\n

158.00 VAT Incl.<\/p>\n<\/td>\n

<\/td>\n<\/tr>\n
189<\/a><\/a><\/td>\n19\/08\/2019<\/td>\n-Replacement of the refrigeration unit compressor<\/td>\n<\/td>\n\n

2,920.00 + VAT<\/p>\n<\/td>\n

<\/td>\n<\/tr>\n
188<\/a><\/a><\/td>\n19\/08\/2019<\/td>\n- Liquidation of wine ODCC missions<\/td>\n-Missions carried out by odcc vino staff<\/td>\n10.641,46<\/td>\n<\/td>\n<\/tr>\n
187<\/a><\/a><\/td>\n19\/08\/2019<\/td>\n-Employee salaries and pensions relating to the month of August 2019<\/td>\n<\/td>\n309.373,41<\/td>\n<\/td>\n<\/tr>\n
186<\/a><\/td>\n06\/’8\/2019<\/td>\n-COMMITMENT to Dionisiaca 2019<\/td>\n-Pledge sums for Dionysian organization 2019<\/td>\n1.500,00<\/td>\n<\/td>\n<\/tr>\n
185<\/a><\/a><\/td>\n06\/08\/2019<\/td>\n\n

-assessment of Gal ELIMOS sums<\/p>\n<\/td>\n

\n

-Assessment of the sum \u20ac1,500.00 from GAL ELIMOS for the 2019 Dionysian tasting<\/p>\n<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
184<\/a><\/td>\n06\/08\/2019<\/td>\n\n

\u2013 assessment of royalties<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n

.1.347,09<\/td>\n-Note prot.6613 dated 29\/7\/2019 Microbiology Unit<\/td>\n<\/tr>\n
183<\/a><\/a><\/td>\n06\/08\/2019<\/td>\n\n

-Mission advance decree<\/p>\n<\/td>\n

\n

- advance missions to IRVo inspectors for inspection visits to bottlers and wine intermediaries outside the Region<\/p>\n<\/td>\n

15.844,50<\/td>\n<\/td>\n<\/tr>\n
182<\/a><\/td>\n06\/08\/2019<\/td>\n\n

Public notice appointment of OIV<\/p>\n<\/td>\n

\n

Public Notice appoints OIV in monocratic form and commitment of sum for compensation of the Organism<\/p>\n<\/td>\n

3.000<\/td>\nDDG<\/td>\n<\/tr>\n
181<\/a><\/a><\/td>\n06\/08\/2019<\/td>\n- Salaries of employees and pensions relating to the monthly salary of July 2019<\/td>\n<\/td>\n352.202,68<\/td>\n<\/td>\n<\/tr>\n
180<\/a><\/a><\/td>\n06\/08\/2019<\/td>\n- tender commission for the portal<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
179<\/a><\/td>\n06\/08\/2019<\/td>\n-Commercial VAT July 2019<\/td>\n<\/td>\n17.598,14<\/td>\n<\/td>\n<\/tr>\n
178<\/a><\/a><\/td>\n06\/08\/2019<\/td>\n-VAT from Split Payment of July 2019<\/td>\n<\/td>\n3.563,99<\/td>\n<\/td>\n<\/tr>\n
177<\/a><\/td>\n05\/08\/2019<\/td>\n-EXPENSE COMMITMENT IN FAVOR OF THE COMPANY GIANNITRAPANI SRL<\/td>\n<\/td>\n5.579,87<\/td>\n<\/td>\n<\/tr>\n
176<\/a><\/a><\/td>\n31\/07\/2019<\/td>\ninsurance<\/td>\nassignment<\/td>\n14.512,50<\/td>\n<\/td>\n<\/tr>\n
175<\/a><\/a><\/td>\n31\/07\/2019<\/td>\n- spending commitment for IRAP IRES 2019<\/td>\n<\/td>\n99.937,99<\/td>\n<\/td>\n<\/tr>\n
174<\/a><\/a><\/td>\n18\/97\/2019<\/td>\n-Repair of pallet trucks<\/td>\n<\/td>\n335.37 + VAT<\/td>\n<\/td>\n<\/tr>\n
173<\/a><\/td>\n18\/07\/2019<\/td>\n- Refund of the sum of the Morreale Agnello srl company<\/td>\n<\/td>\n3.000,00<\/td>\n<\/td>\n<\/tr>\n
172<\/a><\/a><\/td>\n18\/07\/2019<\/td>\n-Assessment of Prowein 2020 company contributions<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
171<\/a><\/a><\/td>\n17\/07\/2019<\/td>\n-AIR CONDITIONER ASSISTANCE FOR IRVO OFFICES<\/td>\n<\/td>\n1.945,00<\/td>\n<\/td>\n<\/tr>\n
170<\/a><\/a><\/td>\n17\/07\/2019<\/td>\n-MEPA ORDER. PURCHASE FUEL CARDS. ENI ROME<\/td>\n<\/td>\n5.000,00<\/td>\n<\/td>\n<\/tr>\n
169<\/a><\/a><\/td>\n17\/07\/2019<\/td>\n-TALLILLI COMPANY REPAIR SHUTTERS PALERMO<\/td>\nAssignment<\/td>\n1.509,14<\/td>\n<\/td>\n<\/tr>\n
168<\/a><\/a><\/td>\n17\/07\/2019<\/td>\n-Payroll management software assistance and maintenance fee for 2019<\/td>\n<\/td>\n6.884,46<\/td>\n<\/td>\n<\/tr>\n
167<\/a><\/a><\/td>\n10\/07\/2019<\/td>\n-purchase of PC power supplies<\/td>\n-purchase no. 3 pc power supplies<\/td>\n75,00<\/td>\n<\/td>\n<\/tr>\n
166<\/a><\/td>\n10\/07\/2019<\/td>\n-Commercial VAT June 2019<\/td>\n<\/td>\n19.925,10<\/td>\n<\/td>\n<\/tr>\n
165<\/a><\/a><\/td>\n10\/07\/2019<\/td>\n-VAT from Split Payment of June 2019<\/td>\n<\/td>\n2.331,33<\/td>\n<\/td>\n<\/tr>\n
164<\/a><\/a><\/td>\n04\/07\/2019<\/td>\n-SEAT SUPPLY OF AIR CONDITIONERS FOR IRVO OFFICES<\/td>\nAssignment<\/td>\n6.087,00<\/td>\n<\/td>\n<\/tr>\n
163<\/a><\/a><\/td>\n04\/07\/2019<\/td>\n-appoint tasting commissions<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
162<\/a><\/td>\n28\/06\/2019<\/td>\n-Employee salaries and pensions relating to the monthly salary of June 2019 and FAMP 2018<\/td>\n<\/td>\n352.202,68<\/td>\n<\/td>\n<\/tr>\n
161<\/a><\/a><\/td>\n28\/06\/2019<\/td>\n- Spending commitment in favor of Testo SpA<\/td>\n<\/td>\n592.00 + VAT<\/td>\n<\/td>\n<\/tr>\n
160<\/a><\/a><\/td>\n27\/06\/2019<\/td>\nRefrigeration unit rental<\/td>\n<\/td>\n4,720 + VAT<\/td>\n<\/td>\n<\/tr>\n
159<\/a><\/a><\/td>\n27\/06\/2019<\/td>\n-Decree on Quality Training Courses for IRVO Staff<\/td>\n-Quality training courses aimed at IRVO personnel<\/td>\n6.100,00<\/td>\n<\/td>\n<\/tr>\n
158<\/a><\/a><\/td>\n27\/06\/2019<\/td>\n- Commitment of sums for payment of contributions and additional charges.<\/td>\n<\/td>\n1.219,21<\/td>\n<\/td>\n<\/tr>\n
157<\/a><\/a><\/td>\n24\/06\/2019<\/td>\n-approval of IRVO\/Agroquality agreement<\/td>\n<\/td>\n<\/td>\n- agreement signed on 06\/20\/2019<\/td>\n<\/tr>\n
156<\/a><\/a><\/td>\n21\/06\/2019<\/td>\n-withdrawal of credit certification<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
155<\/a><\/td>\n21\/96\/2019<\/td>\n-Milazzo HEADQUARTERS Insurance<\/td>\n<\/td>\n580,00<\/td>\n<\/td>\n<\/tr>\n
154<\/a><\/a><\/td>\n21\/06\/2019<\/td>\n- IRVO car tire replacement<\/td>\n<\/td>\n679,77<\/td>\n<\/td>\n<\/tr>\n
153<\/a><\/a><\/td>\n21\/06\/2019<\/td>\ncancellation of spending commitment 242\/19<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
152<\/a><\/a><\/td>\n20\/06\/2019<\/td>\n-Retirement of Mrs. Giovanna Cutaia from 01\/11\/2019<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
151<\/a><\/td>\n19\/06\/2019<\/td>\n-spending commitment in favor of Gibertini Elettronica<\/td>\n<\/td>\n3.502,00<\/td>\n<\/td>\n<\/tr>\n
150<\/a><\/td>\n19\/06\/2019<\/td>\n-spending commitment in favor of Astori Tecnica<\/td>\n<\/td>\n1,224.00 + VAT<\/td>\n<\/td>\n<\/tr>\n
149<\/a><\/a><\/td>\n19\/06\/2019<\/td>\n-spending commitment in favor of Gibertini Elettronica<\/td>\n<\/td>\n1,900.00 + VAT<\/td>\n<\/td>\n<\/tr>\n
148<\/a><\/td>\n19\/06\/2019<\/td>\n-Repair of 100 series pump for decanting<\/td>\n<\/td>\n392.00 + VAT<\/td>\n<\/td>\n<\/tr>\n
147<\/a><\/a><\/td>\n14\/06\/2019<\/td>\n-engineer assignment<\/td>\n- commitment and trust<\/td>\n1.560,00<\/td>\n- transfer of Irvo Milazzo headquarters<\/td>\n<\/tr>\n
146<\/a><\/a><\/td>\n14\/06\/2019<\/td>\nCondominium fees<\/td>\n<\/td>\n4.170,00<\/td>\n<\/td>\n<\/tr>\n
145<\/a><\/td>\n14\/06\/2019<\/td>\n- Assignment of lawyer assignment. Miceli \u2013 opposition to TAR Sicilia appeal \u2013 Palermo \u2013 dated 6.12.18 Business Service Srl <\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
144<\/a><\/td>\n12\/06\/2019<\/td>\n-spending commitment in favor of CLS informatica for reserved portal area<\/td>\n<\/td>\n610,00<\/td>\n<\/td>\n<\/tr>\n
143<\/a><\/a><\/td>\n12\/06\/2019<\/td>\n-spending commitment in favor of Leghorn Group for plastic seals<\/td>\n<\/td>\n982,10<\/td>\n<\/td>\n<\/tr>\n
142<\/a><\/a><\/td>\n12\/06\/2019<\/td>\n-Commercial VAT May 2019<\/td>\n<\/td>\n71.312,43<\/td>\n<\/td>\n<\/tr>\n
141<\/a><\/a><\/td>\n12\/06\/2019<\/td>\n-VAT from Split Payment of May 2019<\/td>\n<\/td>\n7.095,01<\/td>\n<\/td>\n<\/tr>\n
140<\/a><\/td>\n12\/06\/2019<\/td>\nIt is in the<\/td>\nVarious Invoices v2019<\/td>\n13.374,29<\/td>\n<\/td>\n<\/tr>\n
139<\/a><\/a><\/td>\n12\/06\/2019<\/td>\n-tIM<\/td>\nDIFFERENT INVOICES 2019<\/td>\n10.938,13<\/td>\n<\/td>\n<\/tr>\n
138<\/a><\/a><\/td>\n12\/06\/2019<\/td>\nRefund Dr. Oliva<\/td>\nPurchase of PC power supply<\/td>\n25,00<\/td>\n<\/td>\n<\/tr>\n
137<\/a><\/a><\/td>\n12\/06&2019<\/td>\n-Approval of agreement for laboratory analysis<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
136<\/a><\/a><\/td>\n07\/06\/2019<\/td>\n- Conference Decree \u201cWine quality and conscious consumption among young people\u201d - Linguaglossa<\/td>\n-Assessment of sums and assignment of services to De Gustibus by Fabrizio Carrera<\/td>\n1.500,00<\/td>\n-prot. notes IRVO 4888\/19 and 4927\/19<\/td>\n<\/tr>\n
135<\/a><\/a><\/td>\n07\/06\/2019<\/td>\n-Assignment from Edinform company<\/td>\n-Assignment of the Edinform company to preserve the invoice and send the invoice. to a PA<\/td>\n18.30<\/td>\n<\/td>\n<\/tr>\n
134<\/a><\/td>\n05\/06\/2019<\/td>\n- BROKERAGE ASSIGNMENT<\/td>\n- disciplinary approval<\/td>\n—<\/td>\n<\/td>\n<\/tr>\n
133<\/a><\/a><\/td>\n05\/06\/2019<\/td>\n-Contractor extension<\/td>\n-Extension of employment relationship until 31.12.2019 \u2013 Arch. Di Stefano<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
132<\/a><\/a><\/td>\n31\/05\/2019<\/td>\n-reduction of spending commitments chapters 70 and 71<\/td>\n<\/td>\n109.805,49<\/td>\nDDG84\/19<\/td>\n<\/tr>\n
131<\/a><\/a><\/td>\n31\/05\/2019<\/td>\n-IRVO \u2013 CNR IBIM collaboration program<\/td>\n- Approval of the program "Study of methods useful for the cryopreservation of yeast strains of oenological interest"<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
130<\/a><\/a><\/td>\n31\/05\/2019<\/td>\ntaxes<\/td>\nI commit<\/td>\n18.523,00<\/td>\n<\/td>\n<\/tr>\n
129<\/a><\/td>\n31\/05\/2019<\/td>\n- Liquidation of institutional activity missions<\/td>\n-Missions carried out by staff for institutional reasons<\/td>\n2.481,29<\/td>\n<\/td>\n<\/tr>\n
128<\/a><\/td>\n31\/05\/2019<\/td>\n- Liquidation of ODCC oil missions<\/td>\n-Missions carried out by ODC oil inspection personnel<\/td>\n2.192,87<\/td>\n<\/td>\n<\/tr>\n
127<\/a><\/td>\n31\/05\/2019<\/td>\n- Liquidation of wine ODCC missions<\/td>\n-Missions carried out by odcc wine inspection staff<\/td>\n11.304,25<\/td>\n<\/td>\n<\/tr>\n
126<\/a><\/td>\n25\/05\/2019<\/td>\n- Spending commitment in favor of Perkin Elmer Italia SPA<\/td>\n<\/td>\n9,885.00 + VAT<\/td>\n<\/td>\n<\/tr>\n
125<\/a><\/a><\/td>\n25\/05\/2019<\/td>\n- Spending commitment in favor of Carlo Erba Reagents Srl<\/td>\n<\/td>\n3,605.60 + VAT<\/td>\n<\/td>\n<\/tr>\n
124<\/a><\/a><\/td>\n25\/05\/2019<\/td>\n-ENEL MAY 2019<\/td>\n<\/td>\n3.388,28<\/td>\n<\/td>\n<\/tr>\n
123<\/a><\/a><\/td>\n27\/05\/2019<\/td>\n-Compensations due for additional wages<\/td>\n<\/td>\n58.248,05<\/td>\n<\/td>\n<\/tr>\n
122<\/a><\/td>\n24\/05\/2019<\/td>\n-Lab insurance. Alcamo<\/td>\n-Fire\/theft policy 2019\/2020<\/td>\n113,63<\/td>\n<\/td>\n<\/tr>\n
121<\/a><\/td>\n24\/05\/2019<\/td>\n-Rent of IRVO headquarters in Milazzo 2019<\/td>\n<\/td>\n7.865,00<\/td>\n<\/td>\n<\/tr>\n
120<\/a><\/td>\n24\/05\/2019<\/td>\n-Rent of IRVO headquarters in Alcamo 2019<\/td>\n<\/td>\n6.100,00<\/td>\n<\/td>\n<\/tr>\n
119<\/a><\/a><\/td>\n24\/05\/2019<\/td>\n-CUC stationery<\/td>\n–<\/td>\n3,669,76<\/td>\n<\/td>\n<\/tr>\n
118<\/a><\/a><\/td>\n24\/05\/2019<\/td>\n- Spending commitment in favor of Rivoira Gas Srl<\/td>\n<\/td>\n800.00 + VAT<\/td>\n<\/td>\n<\/tr>\n
117<\/a><\/td>\n24\/05\/2019<\/td>\n-Determines to contract art. 36 paragraph 2 letter a) Contract Code<\/td>\n-Supply of 15 dynamometers<\/td>\n2.415,60<\/td>\n<\/td>\n<\/tr>\n
116<\/a><\/a><\/td>\n22\/05\/2019<\/td>\nassignment assignment<\/td>\n-technical and training intervention<\/td>\n360,00+270,00<\/td>\n<\/td>\n<\/tr>\n
115<\/a><\/td>\n22\/05\/2019<\/td>\nIntegration of spending commitment Avv Di Salvo<\/td>\n<\/td>\n2188,10<\/td>\n<\/td>\n<\/tr>\n
114<\/a><\/a><\/td>\n22\/05\/2019<\/td>\n-Determine to contract Publication of notice Negotiated procedure art. 36 paragraph 2 letter b Contract Code<\/td>\n-Publication of a negotiated procedure notice for the assignment of the creation of the OdCC WEB platform<\/td>\n77.954,00<\/td>\n<\/td>\n<\/tr>\n
113<\/a><\/a><\/td>\n21\/05\/2019<\/td>\n- Advance severance pay Mrs. Isabella Coppola<\/td>\n<\/td>\n21.086,72<\/td>\n<\/td>\n<\/tr>\n
112<\/a><\/td>\n21\/05\/2019<\/td>\n- Advance severance pay for Mrs. Maria Di Giuseppe<\/td>\n<\/td>\n30.129,94<\/td>\n<\/td>\n<\/tr>\n
111<\/a><\/a><\/td>\n21\/05\/2019<\/td>\n-Employee salaries and pensions relating to the month of May 2019<\/td>\n<\/td>\n331.924,90<\/td>\n<\/td>\n<\/tr>\n
110<\/a><\/a><\/td>\n21\/05\/2019<\/td>\n-Refund decree<\/td>\n-Refund of advance payments<\/td>\n55,00<\/td>\n<\/td>\n<\/tr>\n
109<\/a><\/td>\n21\/06\/2019<\/td>\nlawyer fees Soccer player<\/td>\n<\/td>\n2.865,60<\/td>\n<\/td>\n<\/tr>\n
108<\/a><\/td>\n17\/05\/2019<\/td>\n-spending commitment in favor of Hach Lange SRL<\/td>\n<\/td>\n1940.20 + VAT<\/td>\n<\/td>\n<\/tr>\n
107<\/a><\/a><\/td>\n17\/05\/2019<\/td>\n- Spending commitment in favor of Labfor SRL<\/td>\n<\/td>\n1,414.00 + VAT<\/td>\n<\/td>\n<\/tr>\n
106<\/a><\/td>\n17\/05\/2019<\/td>\n- Irvo-Grain Growing Station dispute - assessment of sums<\/td>\n<\/td>\n35.212,80<\/td>\n<\/td>\n<\/tr>\n
105<\/a><\/a><\/td>\n17\/05\/2019<\/td>\nAssignment<\/td>\n-Repair of Micro Cellar Refrigeration Unit<\/td>\n900.00 + VAT<\/td>\n<\/td>\n<\/tr>\n
104<\/a><\/a><\/td>\n16\/05\/2019<\/td>\nVAT Comm. March 2019<\/td>\n<\/td>\n32.398,83<\/td>\n<\/td>\n<\/tr>\n
103<\/a><\/a><\/td>\n15\/05\/2019<\/td>\n2019 sum assessment<\/td>\n<\/td>\n5.224.159,33<\/td>\n<\/td>\n<\/tr>\n
102<\/a><\/td>\n15\/05\/2019<\/td>\n-Commercial VAT April 2019<\/td>\n<\/td>\n12.274,33<\/td>\n<\/td>\n<\/tr>\n
101<\/a><\/a><\/td>\n15\/05\/2019<\/td>\n-VAT from April Split Payment<\/td>\n<\/td>\n2.931,26<\/td>\n<\/td>\n<\/tr>\n
100<\/a><\/td>\n15\/05\/2019<\/td>\n- Retirement from 01\/08\/2019 Dr. Vito Meccio<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
99<\/a><\/td>\n15\/05\/2019<\/td>\n- Retirement from 01\/08\/2019 Mr. Bruno Fina<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
98<\/a><\/td>\n15\/05\/2019<\/td>\n- Retirement from 01\/08\/2019 Dr. Giuseppe Torina<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
97<\/a><\/td>\n15\/05\/2019<\/td>\n- Retirement from 01\/08\/2019 Mrs. Graziella Luisa Vasile<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
96<\/a><\/a><\/td>\n15\/05\/2019<\/td>\n- Commitment of sums for payment of taxes and penalties and interest on failure to pay them,<\/td>\n<\/td>\n225.917,42<\/td>\n<\/td>\n<\/tr>\n
95<\/a><\/a><\/td>\n15\/05\/2019<\/td>\n-Assignment<\/td>\n-design and creation of five roll ups<\/td>\n1.500,00<\/td>\n<\/td>\n<\/tr>\n
94<\/a><\/a><\/td>\n14\/05\/2019<\/td>\n-approval of CLS -IRVO transaction deed<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
93<\/a><\/td>\n14\/05\/2019<\/td>\n- special waste commitment<\/td>\nMEPA order<\/td>\n4.819,00<\/td>\n<\/td>\n<\/tr>\n
1<\/a><\/a><\/td>\n13\/05\/2019<\/td>\n-Dispute Irvo and lawyers -Li Volsi<\/td>\n \u2013 DDG Ad Acta<\/td>\n11.373,84<\/td>\n<\/td>\n<\/tr>\n
92<\/a><\/a><\/td>\n08\/05\/2019<\/td>\n-INAIL insurance premium for the year 2019 and adjustment for 2018<\/td>\n<\/td>\n9.018,24<\/td>\n<\/td>\n<\/tr>\n
91<\/a><\/td>\n08\/05\/2019<\/td>\n- 2019 franking top-up<\/td>\n<\/td>\n450,00<\/td>\n<\/td>\n<\/tr>\n
90<\/a><\/td>\n08\/05\/2019<\/td>\n-Meal Vouchers 2019\/2020<\/td>\n<\/td>\n9.937,20<\/td>\n<\/td>\n<\/tr>\n
89<\/a><\/a><\/td>\n08\/05\/2019<\/td>\n- Spaggiari Stationery<\/td>\n<\/td>\n982,83<\/td>\n<\/td>\n<\/tr>\n
88<\/a><\/a><\/td>\n03\/05\/2019<\/td>\n-booking commitment for cellar material<\/td>\n<\/td>\n2.000,00<\/td>\n<\/td>\n<\/tr>\n
87<\/a><\/td>\n03\/05\/2019<\/td>\n-Sanctions and interest Regional Additional salaries October\/November 2018<\/td>\n<\/td>\n581,94<\/td>\n<\/td>\n<\/tr>\n
86<\/a><\/a><\/td>\n30\/04\/2019<\/td>\n-Employee salaries and pensions relating to the month of April 2019<\/td>\n<\/td>\n331.608,69<\/td>\n<\/td>\n<\/tr>\n
85<\/a><\/a><\/td>\n30\/04\/2019<\/td>\n-Ravv for Intrastat Dec 2018<\/td>\n<\/td>\n62,50<\/td>\n<\/td>\n<\/tr>\n
84<\/a><\/a><\/td>\n04\/29\/2019<\/td>\n-Determine to contract Publication of notice Negotiated procedure art. 36 paragraph 2 letter b Contract Code<\/td>\n-Publication of a negotiated procedure notice for the assignment of field inspection visits to DOP\/IGP wine growers\/olive growers in the Sicily region<\/td>\n106,200.00 + VAT<\/td>\n-Dept. prot. note Sic Reg. Serv.2 n.18.372 of 4\/17\/19<\/td>\n<\/tr>\n
83<\/a><\/a><\/td>\n29\/04\/2019<\/td>\n-Special commitment in favor of Trescal Srl<\/td>\n<\/td>\n994+VAT<\/td>\n<\/td>\n<\/tr>\n
82<\/a><\/a><\/td>\n29\/04\/2019<\/td>\n-Special commitment in favor of Trescal Srl<\/td>\n<\/td>\n320+VAT<\/td>\n<\/td>\n<\/tr>\n
81<\/a><\/a><\/td>\n29\/04\/2019<\/td>\ncompensation, indemnities and reimbursements Board of Auditors<\/td>\n<\/td>\n13.000,00<\/td>\n<\/td>\n<\/tr>\n
80<\/a><\/td>\n26\/04\/2019<\/td>\nassignment assignment<\/td>\ndata processing for thickness meter<\/td>\n219,00<\/td>\n<\/td>\n<\/tr>\n
79<\/a><\/td>\n24\/04\/2019<\/td>\n- CLS contract approval January-June 2019<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
78<\/a><\/a><\/td>\n19\/04\/2019<\/td>\n-VAT from Split Payment of March 2019<\/td>\n<\/td>\n9.369,93<\/td>\n<\/td>\n<\/tr>\n
77<\/a><\/td>\n18\/04\/2019<\/td>\n-REIMBURSEMENT OF EXPENSES<\/td>\nReceipts<\/td>\n199,18<\/td>\n<\/td>\n<\/tr>\n
76<\/a><\/a><\/td>\n18\/04\/2019<\/td>\n-ENEL APRIL 2019<\/td>\nInvoices<\/td>\n5.490,83<\/td>\n<\/td>\n<\/tr>\n
75<\/a><\/td>\n18\/04\/2019<\/td>\n- Spending commitment in favor of Testo Spa<\/td>\n<\/td>\n532.00 + VAT<\/td>\n<\/td>\n<\/tr>\n
74<\/a><\/td>\n18\/04\/2019<\/td>\n- Spending commitment in favor of MBE<\/td>\n<\/td>\n250.00 + VAT<\/td>\n<\/td>\n<\/tr>\n
73<\/a><\/a><\/td>\n16\/04\/2019<\/td>\n-VAT from Split Payment of March 2019<\/td>\n<\/td>\n9.341,30<\/td>\n<\/td>\n<\/tr>\n
72<\/a><\/td>\n16\/04\/2019<\/td>\n- Spending commitment in favor of ACCREDIA<\/td>\n\u2013Gibertini Elettronica SrL<\/td>\n860.00 + VAT<\/td>\n<\/td>\n<\/tr>\n
71<\/a><\/a><\/td>\n16\/04\/2019<\/td>\n-delegation of reversal signatures<\/td>\n- delegation to the Management Unit<\/td>\n00,00<\/td>\n<\/td>\n<\/tr>\n
70<\/a><\/a><\/td>\n15\/04\/2019<\/td>\n- VAT spending commitment expiring November, December 2018 and January, February 2019<\/td>\n<\/td>\n3.177,36<\/td>\n<\/td>\n<\/tr>\n
69<\/a><\/a><\/td>\n15\/04\/2019<\/td>\nExecutive remuneration for the year 2016<\/td>\n<\/td>\n71.517,90<\/td>\n<\/td>\n<\/tr>\n
68<\/a><\/a><\/td>\n15\/04\/2019<\/td>\n- integration of spending commitment for IRES 2018<\/td>\n<\/td>\n229,76<\/td>\n<\/td>\n<\/tr>\n
67<\/a><\/a><\/td>\n12\/04\/2’19<\/td>\n-DDG ANAC Prowein 2019 contribution<\/td>\n<\/td>\n60,00<\/td>\n<\/td>\n<\/tr>\n
66<\/a><\/td>\n12\/04\/2019<\/td>\n- POSTAGE MACHINE FEE<\/td>\n<\/td>\n-COMMITMENT \u20ac. 732.00<\/td>\n<\/td>\n<\/tr>\n
65<\/a><\/td>\n12\/04\/2019<\/td>\n-ISPIC WATER FEE<\/td>\n<\/td>\n-COMMITMENT \u20ac. 109.48<\/td>\n<\/td>\n<\/tr>\n
64<\/a><\/td>\n12\/04\/2019<\/td>\n- TARI DOWN PAYMENT 2019 PALERMO<\/td>\nF24<\/td>\n-COMMITMENT \u20ac. 2,108.00<\/td>\n<\/td>\n<\/tr>\n
63<\/a><\/a><\/td>\n12\/04\/2019<\/td>\n-TIM APRIL 2019<\/td>\nMiscellaneous Facts<\/td>\n-COMMITMENT \u20ac. 5,018.74<\/td>\n<\/td>\n<\/tr>\n
61<\/a><\/a><\/td>\n04\/04\/2019<\/td>\n- spending commitment for IRES 2018 with active repentance<\/td>\n<\/td>\n228,38<\/td>\n<\/td>\n<\/tr>\n
60<\/a><\/a><\/td>\n29\/03\/2019<\/td>\nAssignment of consultant assignment<\/td>\n<\/td>\n17.820,00<\/td>\n<\/td>\n<\/tr>\n
59<\/a><\/td>\n29\/03\/2019<\/td>\n-Purchase bottles for bottling experimental wines<\/td>\n<\/td>\n2,156.39 + VAT<\/td>\n<\/td>\n<\/tr>\n
58<\/a><\/td>\n29\/03\/2019<\/td>\n-Employee salaries and pensions relating to the month of March 2019<\/td>\n<\/td>\n338.491,50<\/td>\n<\/td>\n<\/tr>\n
57<\/a><\/a><\/td>\n29\/03\/2019<\/td>\n- Spending commitment in favor of ACCREDIA<\/td>\n<\/td>\n1,300.00 + VAT<\/td>\n<\/td>\n<\/tr>\n
56<\/a><\/td>\n28\/03\/2019<\/td>\nPunro works Palermo<\/td>\n<\/td>\n365,21<\/td>\n<\/td>\n<\/tr>\n
55<\/a><\/td>\n28\/03\/2019<\/td>\nEnel March 2019<\/td>\n<\/td>\n4.645,20<\/td>\n<\/td>\n<\/tr>\n
54<\/a><\/td>\n28\/03\/2019<\/td>\nPC power supply<\/td>\n<\/td>\n80,00<\/td>\n<\/td>\n<\/tr>\n
53<\/a><\/a><\/td>\n27\/03\/2019<\/td>\n- Spending commitment<\/td>\n-PAYMENT OF VALTELLINESE CREDIT INVOICE COMPENSATION FOR TREASURY SERVICE YEAR 2018<\/td>\n482,83<\/td>\n<\/td>\n<\/tr>\n
52<\/a><\/a><\/td>\n27\/03\/2019<\/td>\n-Various refunds<\/td>\n-Various reimbursements DG IRVO<\/td>\n104,84<\/td>\n<\/td>\n<\/tr>\n
51<\/a><\/td>\n25\/03\/2019<\/td>\n- Absences for personal parental leave, year 2018<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
50<\/a><\/td>\n25\/03\/2019<\/td>\n- Absences for personal parental leave for managers in 2018<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
49<\/a><\/td>\n25\/03\/2019<\/td>\n- Absences due to extraordinary personal leave for 2018<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
48<\/a><\/td>\n25\/03\/2019<\/td>\n- Absences due to personal illness for managers in 2018<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
47<\/a><\/td>\n25\/03\/2019<\/td>\n-Absences due to personal illness for the year 2018<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
46<\/a><\/td>\n21\/03\/2019<\/td>\n-Reversibility pension Mr. Saladino widow Mr. Squillace.<\/td>\n<\/td>\n5.416,74<\/td>\n<\/td>\n<\/tr>\n
45<\/a><\/a><\/td>\n21\/03\/2019<\/td>\n-Inps contributions for Milazzo headquarters staff and former Eas staff for the months of October, November, December, thirteenth 2018 and January 2019.<\/td>\n<\/td>\n28.373,56<\/td>\n<\/td>\n<\/tr>\n
44<\/a><\/a><\/td>\n18\/03\/2019<\/td>\n-E in February 2019<\/td>\n<\/td>\n4.957,79<\/td>\n<\/td>\n<\/tr>\n
43<\/a><\/a><\/td>\n18\/03\/2019<\/td>\n-plumbing works. Palermo<\/td>\n<\/td>\n207,40<\/td>\n<\/td>\n<\/tr>\n
42<\/a><\/a><\/td>\n18\/03\/2019<\/td>\n-DDG changes commitment referred to in decree no. 7\/2018<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
41<\/a><\/a><\/td>\n18\/03\/2019<\/td>\n- Decree commitment to IRVO Collaborating Inspectors missions<\/td>\n-Reimbursement for missions for IRVO Collaborating Inspectors of the Agriculture Department and ESA<\/td>\n3.529,54<\/td>\n<\/td>\n<\/tr>\n
40<\/a><\/td>\n15\/03\/2019<\/td>\n- IPZS spending commitment for 2019 for state labels<\/td>\n<\/td>\n10,838.00 VAT included<\/td>\n<\/td>\n<\/tr>\n
39<\/a><\/a><\/td>\n14\/03\/2019<\/td>\n-Appointment of lawyer Miceli opposition to the CTS SPA workshops<\/td>\n<\/td>\n8753,57<\/td>\n<\/td>\n<\/tr>\n
38<\/a><\/a><\/td>\n14\/03\/2019<\/td>\n- call for selection for the awarding of professional duties<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
37<\/a><\/a><\/td>\n13\/03\/2019<\/td>\n-Commitment of expenditure for administrative sanction in favor of ICQRF<\/td>\n<\/td>\n4.200,00<\/td>\n<\/td>\n<\/tr>\n
36<\/a><\/a><\/td>\n13\/03\/2019<\/td>\n- assignment for inspections<\/td>\n- liquidation of Veronafiere spa<\/td>\n209.305,27<\/td>\nTransaction deed<\/td>\n<\/tr>\n
35<\/a><\/a><\/td>\n13\/03\/2019<\/td>\nRefund Dr. V. Barletta<\/td>\n<\/td>\n95,00<\/td>\n<\/td>\n<\/tr>\n
34<\/a><\/a><\/td>\nNote dated March 26, 2019<\/td>\nRepertoire Register numbering omitted<\/td>\nNote from the General Director<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
33<\/a><\/a><\/td>\n11\/03\/2019<\/td>\nCommercial VAT Feb 2019<\/td>\n<\/td>\n62.658,73<\/td>\n<\/td>\n<\/tr>\n
32<\/a><\/a><\/td>\n11\/03\/2019<\/td>\nTax refund<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
31<\/a><\/td>\n-06\/03\/2019<\/td>\n- Liquidation of institutional activity missions<\/td>\n-Missions carried out by staff for institutional reasons<\/td>\n2.954,56<\/td>\n<\/td>\n<\/tr>\n
30<\/a><\/td>\n-06\/03\/2019<\/td>\n- Liquidation of ODCC oil missions<\/td>\n-Missions carried out by ODC oil inspection personnel<\/td>\n3.738,14<\/td>\n<\/td>\n<\/tr>\n
29<\/a><\/a><\/td>\n06\/03\/2019<\/td>\n- Liquidation of wine ODCC missions<\/td>\n-Missions carried out by odcc wine inspection staff<\/td>\n24.886,03<\/td>\n<\/td>\n<\/tr>\n
28<\/a><\/a><\/td>\n05\/03\/2019<\/td>\n-renewal of certified email inbox billing.irvo@pec.it<\/td>\n<\/td>\n32.00<\/td>\n<\/td>\n<\/tr>\n
27<\/a><\/td>\n27\/02\/2019<\/td>\nRICOH ITALY<\/td>\nPhotocopier Assignment 2019<\/td>\n17.716,90<\/td>\n<\/td>\n<\/tr>\n
26<\/a><\/a><\/td>\n27\/02\/2019<\/td>\nRAI<\/td>\n-Canon 2019<\/td>\n407,35<\/td>\n<\/td>\n<\/tr>\n
25<\/a><\/a><\/td>\n26\/02\/2019<\/td>\nArch. Di Stefano<\/td>\n-Extension of employment relationship until 06.30.2019<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
24<\/a><\/a><\/td>\n26\/02\/2019<\/td>\n- assignment for inspections<\/td>\nI commit<\/td>\n153,40<\/td>\n<\/td>\n<\/tr>\n
23<\/a><\/td>\n22\/02\/2019<\/td>\n-Employee salaries and pensions relating to the month of February 2019<\/td>\n<\/td>\n331.302,63<\/td>\n<\/td>\n<\/tr>\n
22<\/a><\/a><\/td>\n22\/02\/2019<\/td>\n-Coverage of payments for services rendered by Asp 6 of Palermo<\/td>\n<\/td>\n2.700,00<\/td>\n<\/td>\n<\/tr>\n
21<\/a><\/td>\n20\/02\/2019<\/td>\n- Spending commitment in favor of Samer<\/td>\n<\/td>\n967.00 VAT included<\/td>\n<\/td>\n<\/tr>\n
20<\/a><\/a><\/td>\n20\/02\/2019<\/td>\n- Spending commitment in favor of the Italian Wine Union<\/td>\n<\/td>\n963.80 VAT included<\/td>\n<\/td>\n<\/tr>\n
19<\/a><\/a><\/td>\n15\/02\/2019<\/td>\n- COMMUNITY VAT January 2019<\/td>\n<\/td>\n16.032,84<\/td>\n<\/td>\n<\/tr>\n
18<\/a><\/td>\n-14\/02\/2019<\/td>\n-MEPA RACE<\/td>\n<\/td>\n8.781,56<\/td>\n<\/td>\n<\/tr>\n
17<\/a><\/td>\n-14\/02\/2019<\/td>\n-DELEGATION<\/td>\n<\/td>\n70,00<\/td>\n<\/td>\n<\/tr>\n
16<\/a><\/td>\n-14\/02\/2019<\/td>\n-TIM FEBRUARY MARCH<\/td>\n<\/td>\n5.214,76<\/td>\n<\/td>\n<\/tr>\n
15<\/a><\/a><\/td>\n14\/02\/2019<\/td>\n-ENEL JANUARY 2019<\/td>\n<\/td>\n4.111,93<\/td>\n<\/td>\n<\/tr>\n
14<\/a><\/td>\n-13\/02\/2019<\/td>\nAssessment-Commitment<\/td>\n-Assessment of withdrawal, commitment of sum and replenishment of fund<\/td>\n2.500.000,00<\/td>\n<\/td>\n<\/tr>\n
13<\/a><\/a><\/td>\n13\/02\/2019<\/td>\nApproval<\/td>\n-Approval of transaction deed between IRVO\/Veronafiere SpA<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
12<\/a><\/td>\n31\/01\/2019<\/td>\n-service map update<\/td>\nservices map<\/td>\n0,00<\/td>\n<\/td>\n<\/tr>\n
11<\/a><\/a><\/td>\n31\/01\/2019<\/td>\n- Spending commitment in favor of Astori Tecnica<\/td>\n-Electromobil<\/td>\n319.00 VAT included<\/td>\n<\/td>\n<\/tr>\n
10<\/a><\/td>\n31\/01\/2019<\/td>\n-Application of the Three-Year Positive Actions Plan 2018-2020<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
9<\/a><\/a><\/td>\n31\/01\/2019<\/td>\n-Employee salaries and pensions relating to the month of January 2019<\/td>\n<\/td>\n331.423,91<\/td>\n<\/td>\n<\/tr>\n
8<\/a><\/a><\/td>\n31\/01\/2018<\/td>\n-Authorisation of missions, appointment of delegated officer, purchase of passes and exhibition catalogue. Prowein 2019<\/td>\n<\/td>\n13.474,00<\/td>\n<\/td>\n<\/tr>\n
7<\/a><\/a><\/td>\n28\/01\/2019<\/td>\n- assignment of tasks: hostess \u2013 transport \u2013 Glasses \u2013 setting up structures \u2013 supply of technical services \u2013 Prowein 2019<\/td>\n<\/td>\n116.066,41<\/td>\n<\/td>\n<\/tr>\n
6<\/a><\/a><\/td>\n25\/01\/2019<\/td>\n-Implementation Contract<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
5<\/a><\/td>\n-17\/01\/2019<\/td>\nOLIVETTI COMPANY<\/td>\nMAINTENANCE AND ASSISTANCE OF SWITCHBOARDS<\/td>\n15.937,46<\/td>\n<\/td>\n<\/tr>\n
4<\/a><\/td>\n-17\/01\/2019<\/td>\nMIGRATION FROM CONSIP TO MEPA<\/td>\n<\/td>\n2.700,00<\/td>\n<\/td>\n<\/tr>\n
3<\/a><\/td>\n\n

-17\/01\/2019<\/p>\n<\/td>\n

RICHO ITALY<\/td>\n-CONTINUATION OF ASSIGNMENT UNTIL 02\/28\/2019<\/td>\n\n

3.543,38<\/p>\n<\/td>\n

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

17\/01\/2019<\/p>\n<\/td>\n

- TELELEASING<\/td>\n<\/td>\n\n

 10.180,00<\/p>\n<\/td>\n

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

16\/01\/2019<\/p>\n<\/td>\n

- COMMUNITY VAT December 2018<\/td>\n<\/td>\n\n

42.926,612<\/p>\n<\/td>\n

<\/td>\n<\/tr>\n<\/tbody>\n<\/table>","protected":false},"excerpt":{"rendered":"

  Public DDG ex Art.<\/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-15681","post","type-post","status-publish","format-standard","hentry","category-notizie"],"acf":[],"publishpress_future_action":{"enabled":false,"date":"2026-07-15 14:08:05","action":"change-status","newStatus":"draft","terms":[],"taxonomy":"category"},"_links":{"self":[{"href":"https:\/\/www.irvos.it\/en\/wp-json\/wp\/v2\/posts\/15681","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=15681"}],"version-history":[{"count":0,"href":"https:\/\/www.irvos.it\/en\/wp-json\/wp\/v2\/posts\/15681\/revisions"}],"wp:attachment":[{"href":"https:\/\/www.irvos.it\/en\/wp-json\/wp\/v2\/media?parent=15681"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.irvos.it\/en\/wp-json\/wp\/v2\/categories?post=15681"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.irvos.it\/en\/wp-json\/wp\/v2\/tags?post=15681"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}