{"id":17049,"date":"2018-01-11T11:27:28","date_gmt":"2018-01-11T10:27:28","guid":{"rendered":"https:\/\/new.irvos.it\/ddg-anno-2022\/"},"modified":"2018-01-11T11:27:28","modified_gmt":"2018-01-11T10:27:28","slug":"ddg-anno-2022","status":"publish","type":"post","link":"https:\/\/www.irvos.it\/en\/ddg-anno-2022\/","title":{"rendered":"DDG year 2022"},"content":{"rendered":"

Publication pursuant to art.23 legislative decree 33\/13 and art.68 lr 21\/14, as amended by art. 98 co.6 lr 9\/15
<\/strong><\/p>\n

<\/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
DDG No. (Link)<\/strong><\/td>\nPublication 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
240 of 27\/05<\/a><\/td>\n01\/06\/2022<\/td>\nLiquidate sum in favor of the Merci Service company<\/td>\nOenological material transport service for Prowein 2022<\/td>\n5,205.86 VAT included<\/td>\n<\/td>\n<\/tr>\n
239 of 05\/27<\/a><\/td>\n01\/06\/2022<\/td>\nSettle the sum in favor of the PRC Re Pubbliche company<\/td>\nDesign and Management Service for Prowein 2022<\/td>\n7,001.58 VAT included<\/td>\n<\/td>\n<\/tr>\n
238 of 05\/27<\/a><\/td>\n01\/06\/2022<\/td>\nSettle the sum in favor of the CG Eventi company<\/td>\nStand Setup Service during Prowein 2022<\/td>\n104,920.00 VAT included<\/td>\n<\/td>\n<\/tr>\n
237 of 27\/05<\/a><\/td>\n01\/06\/2022<\/td>\nSettle the sum in favor of the Sardinia Emozions Services company<\/td>\nHostess service during Prowein 2022<\/td>\n8,300.00 VAT included<\/td>\n<\/td>\n<\/tr>\n
236 of 05\/27<\/a><\/td>\n01\/06\/2022<\/td>\ncommitment for ACCREDIA surveillance visits to the Wine Supervisory Body on 28 and 29-30 March 2022<\/td>\ncommitment for ACCREDIA surveillance visits to the Wine Supervisory Body on 28 and 29-30 March 2022<\/td>\n\u20ac 8.771,06<\/td>\nACCREDIA \u2013 IRVO agreement of 05\/11\/2021 (IRVO Board of Directors resolution no. 19 of the same date)<\/td>\n<\/tr>\n
235 of 26\/05<\/a><\/td>\n30\/05\/2022<\/td>\nLiquidations<\/td>\nspectrophotometer maintenance<\/td>\n9.200.02<\/td>\ninvoice n\u00b07222602643<\/td>\n<\/tr>\n
234 of 26\/05<\/a><\/td>\n27\/05\/2022<\/td>\nliquidation of odcc wine missions<\/td>\nmissions carried out in the two-month period March-April 2022<\/td>\n12181,13<\/td>\nspending commitment reservation decree n\u00b0138 of 04\/04\/2022<\/td>\n<\/tr>\n
233 of 26\/05<\/a><\/td>\n27\/05\/2022<\/td>\nliquidation of oil odcc missions<\/td>\nmissions carried out in the two-month period March-April 2022<\/td>\n3.004,51<\/td>\nspending commitment reservation decree n\u00b0 138 of 04\/4\/2022<\/td>\n<\/tr>\n
232<\/td>\nCanceled<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
231 of 26\/05<\/a><\/td>\n27\/05\/2022<\/td>\nliquidation of missions and institutional activities<\/td>\nmissions carried out in the two-month period March-April 2022<\/td>\n1.074,84<\/td>\nspending commitment reservation decree n\u00b0 138 of 04\/04\/2022<\/td>\n<\/tr>\n
230 of 26\/05<\/a><\/td>\n30\/05\/2022<\/td>\nDDG of commitment<\/td>\nintegration to DDG 216\/2022<\/td>\n118,80<\/td>\n<\/td>\n<\/tr>\n
229 of 26\/05<\/a><\/td>\n30\/0572022<\/td>\nCesena Fiera srl liquidation<\/td>\n<\/td>\n48.400,00<\/td>\n<\/td>\n<\/tr>\n
228 of 26\/05<\/a><\/td>\n30\/05\/2022<\/td>\nliquidation<\/td>\nPurchase of reagents<\/td>\n1.207,80<\/td>\ninvoices no. 2121050058; 2121050059; 2122000907<\/td>\n<\/tr>\n
227 of 26\/05<\/a><\/td>\n30\/05\/2022<\/td>\nliquidation<\/td>\nscale calibrations<\/td>\n1.802,55<\/td>\ninvoice n\u00b08-22<\/td>\n<\/tr>\n
226 of 26\/05<\/a><\/td>\n27\/05\/2022<\/td>\nCompensation due to heirs of former employees<\/td>\nCompensation due to heirs of former employees<\/td>\n1.403,89<\/td>\n<\/td>\n<\/tr>\n
225 of 26\/05<\/a><\/td>\n30\/05\/2022<\/td>\nSpending commitment<\/td>\nInfrared thermometer calibration<\/td>\n298,00<\/td>\noffer n\u00b04010\/2022 dated 18\/05\/2022<\/td>\n<\/tr>\n
224 of 26\/05 <\/a><\/td>\n30\/05\/2022<\/td>\nspending commitment <\/td>\npurchase of tampons<\/td>\n586,50<\/td>\noffer n\u00b03984\/2022 dated 17\/05\/2022<\/td>\n<\/tr>\n
223 of 24\/05<\/a><\/td>\n27\/05\/2022<\/td>\nPayment of the balance of Lawyer Maurizio Lino's fees<\/td>\nIrvo\/Cantine Don Saro controversy, filing of bankruptcy liabilities<\/td>\n676,90<\/td>\nNote Lawyer Lino prot irvo n. 4003 of 18 May 2022 \u2013 invoice Avv. Lino n. 9 of 18 May 2022<\/td>\n<\/tr>\n
222 of 24\/05<\/a><\/td>\n27\/05\/2022<\/td>\nLiquidation DDG<\/td>\nGarbage collection from the Irvo office in Palermo<\/td>\n2.712,00<\/td>\nfact. n. 01\/E\u201302\/E<\/td>\n<\/tr>\n
221 of 24\/05<\/a><\/td>\n27\/05\/2022<\/td>\nLiquidation DDG<\/td>\nTim Multicloude<\/td>\n202,72<\/td>\nfact. n. 8N00078018-8N0007676980<\/td>\n<\/tr>\n
220 of 24\/05<\/a><\/td>\n27\/05\/2022<\/td>\nPEC and irvo domain renewal 2022<\/td>\nserverplan and aruba<\/td>\n600,00<\/td>\n<\/td>\n<\/tr>\n
219 of 24\/05<\/a><\/td>\n27\/05\/2022<\/td>\nAutocentro Valenti company<\/td>\nFiat Punto repair work supplied to the Irvo headquarters in Marsala<\/td>\n462,00<\/td>\n<\/td>\n<\/tr>\n
218<\/td>\nCANCELED<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
217 of 24\/05<\/a><\/td>\n27\/05\/2022<\/td>\nG.M Impianti company<\/td>\ngate repair works at the Irvo headquarters in Marsala<\/td>\n384,30<\/td>\n<\/td>\n<\/tr>\n
216 of 24\/05<\/a><\/td>\n27\/05\/2022<\/td>\nGiuffr\u00e8 company<\/td>\nwork on the autoclave pumps at the Palermo headquarters<\/td>\n540,00<\/td>\n<\/td>\n<\/tr>\n
215 of 24\/05<\/a><\/td>\n27\/05\/2022<\/td>\nStaff skills May 2022<\/td>\nSalaries and contributions May 2022<\/td>\n303.447,95<\/td>\n<\/td>\n<\/tr>\n
214 of 05\/23<\/a><\/td>\n24\/05\/2022<\/td>\ncommitment and settlement in favor of Canino srl of Marsala<\/td>\ncommitment and settlement in favor of Canino srl of Marsala for IT assistance to wine operators of the IRVO CB<\/td>\n6.000,00<\/td>\n<\/td>\n<\/tr>\n
213 of 05\/23<\/a><\/td>\n24\/05\/2022<\/td>\nASSESSMENT OF AMOUNTS<\/td>\nassessment of the sums paid to IRVO by the Bioagro srl company as royalties on yeast sales in the year 2021<\/td>\nnone<\/td>\ninvoice IRVO 2041 dated 4\/21\/2022; prot. note IRVO 3202 of 15\/4\/2022; DDG nos. 95, 97, 98\/2018<\/td>\n<\/tr>\n
212 of 05\/23<\/a><\/td>\n24\/05\/2022<\/td>\nliquidation in favor of Porto Antico di Genova SpA<\/td>\nLiquidation to the Porto Antico di Genova SPA company for the construction of the EUROFLORA 2022 exhibition area (pursuant to the Collaboration Agreement with the regional Agriculture Department)<\/td>\n123.000,02<\/td>\ncontractual proposal Porto Antico di Genova SpA (prot. 22\/727 Int. Ref. FES\/SS dated 04\/07\/2022 adopted in IRVO protocol no. 3019 of the same date) and IRVO and DDG 143 assignment note dated 08\/04 \/2022<\/td>\n<\/tr>\n
211 of 05\/23<\/a><\/td>\n26\/06\/2022<\/td>\nExecutive contracts<\/td>\nExtension of various executive contracts 06\/30\/2022<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
210 of 23\/05<\/a><\/td>\n26\/05\/2022<\/td>\nLiquidation DDG<\/td>\nFire extinguishers at IRVO offices II semester 2022<\/td>\n156,16<\/td>\nfact. n. 38\/FM<\/td>\n<\/tr>\n
209 of 23\/05<\/a><\/td>\n26\/05\/\/2022<\/td>\nLiquidation DDG<\/td>\nKyocera photocopier rental fee<\/td>\n3372,67<\/td>\nfact. n. 1010763881<\/td>\n<\/tr>\n
208 of 23\/05<\/a><\/td>\n26\/05\/2022<\/td>\nLiquidation DDG<\/td>\nSanitization of the Irvo Marsala and Alcamo offices by Rifra<\/td>\n1.342,00<\/td>\nfact. n. 8000020<\/td>\n<\/tr>\n
207 of 23\/05<\/a><\/td>\n26\/05\/2022<\/td>\nLiquidation DDG<\/td>\nItalina Audio IRVO postal franking installment from 01\/04 to 30\/06\/2022<\/td>\n131,76<\/td>\nfact. n. 22120687<\/td>\n<\/tr>\n
206 of 23\/05<\/a><\/td>\n27\/0572022<\/td>\nINPS debit note<\/td>\nINPS debit note Mr. Ursus<\/td>\n16,99<\/td>\n<\/td>\n<\/tr>\n
205 of 23\/05<\/a><\/td>\n24\/05\/2022<\/td>\nSupply of sanitary hygienic material<\/td>\nSupply<\/td>\n1.391,38<\/td>\ndirect negotiation n. 2136644<\/td>\n<\/tr>\n
\n

204 of 23\/05<\/a><\/p>\n<\/td>\n

24\/05\/2022<\/td>\nLiquidation DDG<\/td>\nInvoice No. G226001852<\/td>\n107,52<\/td>\n<\/td>\n<\/tr>\n
\n

203 of 18\/05<\/a><\/p>\n<\/td>\n

19\/05\/2022<\/td>\nNotice for expressions of interest for leasing a property for archive\/warehouse use<\/td>\nAttachments<\/a><\/td>\n<\/td>\n<\/td>\n<\/tr>\n
\n

202 of 17\/05<\/a><\/p>\n<\/td>\n

19\/05\/2022<\/td>\nliquidation<\/td>\nPurchase Enzyme Kits<\/td>\n5.532,70<\/td>\ninvoices n\u00b03\/84 dated 04\/13\/2022 and\u00b03\/87 dated 04\/19\/2022<\/td>\n<\/tr>\n
\n

201 of 17\/05<\/a><\/p>\n<\/td>\n

19\/05\/2022<\/td>\nspending commitment<\/td>\nmaintenance of electronic distillers<\/td>\n2.849,00<\/td>\noffer n\u00b03443\/2022 dated 04\/28\/2022<\/td>\n<\/tr>\n
\n

200 of 12\/05<\/a><\/p>\n<\/td>\n

17\/05\/2022<\/td>\nfundamental economic treatment of the Institute's managers<\/td>\napplication of the CCRL 2016-2018 to Irvo Managers<\/td>\n<\/td>\nCCRL 2016-2018<\/td>\n<\/tr>\n
\n

199 of 12\/05<\/a><\/p>\n<\/td>\n

17\/05\/2022<\/td>\nCommitment of sums<\/td>\nAssignment Lawyer Miceli<\/td>\n7.788,79<\/td>\n<\/td>\n<\/tr>\n
\n

198 of 12\/05<\/a><\/p>\n<\/td>\n

13\/05\/2022<\/td>\nMissions of the President of the Board of Directors \u2013 Sebastiano Di Bella<\/td>\nPayment for missions<\/td>\n2.000,34<\/td>\nHuman resources unit note n. 33646 of 5.5.22 and attached table<\/td>\n<\/tr>\n
\n

197 of 12\/05<\/a><\/p>\n<\/td>\n

16\/05\/2022<\/td>\nspending commitment<\/td>\nintegration of spending commitment n\u00b0153 of 03\/24\/2022<\/td>\n997,00<\/td>\nDDG n\u00b0116 of 03\/24\/2022<\/td>\n<\/tr>\n
\n

196 of 12\/05<\/a><\/p>\n<\/td>\n

16\/05\/2022<\/td>\nCash reversal<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
\n

195 of 12\/05<\/a><\/p>\n<\/td>\n

13\/05\/2022<\/td>\nsettlement of sums<\/td>\nsettlement of shipping costs for IRVO yeasts at the Department of Agriculture of the University of Perugia<\/td>\n13,90<\/td>\nResolution no. 16 of 10\/20\/2021; IRVO-DSA3 UNIPG convention prot. IRVO 11337 of 12\/23\/2021; DDG 318 of 14\/12\/2021; note IRVO 3738 of 9\/5\/2022<\/td>\n<\/tr>\n
\n

194 OF 11\/06<\/a><\/p>\n<\/td>\n

12\/05\/2022<\/td>\nTECNOPLEX<\/td>\nIRVO outdoor sign<\/td>\n1.080,00<\/td>\nAssignment note no. prot. 1716\/2022<\/td>\n<\/tr>\n
\n

193 of 11\/05<\/a><\/p>\n<\/td>\n

12\/05\/2022<\/td>\nAMG.GAS<\/td>\ninvoice<\/td>\n26,78<\/td>\n<\/td>\n<\/tr>\n
\n

192 of 11\/05<\/a><\/p>\n<\/td>\n

12\/05\/2022<\/td>\nEni Plenitude Liquidation DDG<\/td>\nInvoice<\/td>\n105,06<\/td>\n<\/td>\n<\/tr>\n
\n

191 of 11\/05<\/a><\/p>\n<\/td>\n

12\/05\/2022<\/td>\nCadi company<\/td>\nExtension of assignment<\/td>\n200,00<\/td>\nAssignment note prot. no. 2871\/2022<\/td>\n<\/tr>\n
\n

190 of 11\/05<\/a><\/p>\n<\/td>\n

12\/05\/2022<\/td>\nCatholic Association<\/td>\nFire and theft policy<\/td>\n113,65<\/td>\nPolicy no. 0014420200192-2022\/2023<\/td>\n<\/tr>\n
\n

189 of 10\/05<\/a><\/p>\n<\/td>\n

12\/05\/2022<\/td>\nAssessment of sums in the Irvo\/Maisano \u2013 Calderone dispute<\/td>\nVerification of sums<\/td>\n1.459,00<\/td>\nSicily \u2013 Palermo TAR ruling n. 3677\/21<\/td>\n<\/tr>\n
\n

188 of 11\/05<\/a><\/p>\n<\/td>\n

12\/05\/2022<\/td>\n\n

Payment of balance of fees for Lawyer MBMiceli - Irvo dispute - Officine CTS<\/p>\n<\/td>\n

\n

Balance of Attorney Miceli's fees<\/p>\n<\/td>\n

5.237,66<\/td>\n\n

Invoice No. 45\/2022 Lawyer Miceli<\/p>\n<\/td>\n<\/tr>\n

\n

187 of 11\/05<\/a><\/p>\n<\/td>\n

12\/05\/2022<\/td>\n\n

Settlement of invoices n.132 and n. 260<\/p>\n<\/td>\n

\n

settlement of invoices n.132 and n.260 in favor of the company Canino Srl SB<\/p>\n<\/td>\n

24.095,00<\/td>\n\n

 <\/p>\n<\/td>\n<\/tr>\n

\n

186 of 10\/05<\/a><\/p>\n<\/td>\n

12\/05\/2022<\/td>\n\n

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

\n

Cellar refrigeration unit maintenance<\/p>\n<\/td>\n

1,800.00 + VAT<\/td>\n\n

Quote 3964-2021<\/p>\n<\/td>\n<\/tr>\n

\n

185 of 10\/05<\/a><\/p>\n<\/td>\n

16\/05\/2022<\/td>\n <\/td>\n\n

NAS purchase for the Marsala headquarters<\/p>\n<\/td>\n

700,00<\/td>\n\n

invoice no. 21 of 15\/03\/2022<\/p>\n<\/td>\n<\/tr>\n

\n

184 of 10\/05<\/a><\/p>\n<\/td>\n

16\/05\/2022<\/td>\n\n

vliquidation in favor of Unione Italiana Vini<\/p>\n<\/td>\n

\n

participation in interlaboratory circuits for wine analysis<\/p>\n<\/td>\n

805,20<\/td>\n\n

invoice n\u00b06 PA dated 03\/29\/2022<\/p>\n<\/td>\n<\/tr>\n

\n

183 of 10\/05<\/a><\/p>\n<\/td>\n

16\/05\/2022<\/td>\n\n

liquidation in favor of SAMER<\/p>\n<\/td>\n

\n

participation in interlaboratory circuits for oil analysis<\/p>\n<\/td>\n

976,00<\/td>\n\n

invoice no. 215 of 03\/22\/2022<\/p>\n<\/td>\n<\/tr>\n

\n

182 of 10\/05<\/a><\/p>\n<\/td>\n

12\/05\/2022<\/td>\n\n

ENODORO liquidation<\/p>\n<\/td>\n

<\/td>\n1.299,34<\/td>\n\n

 <\/p>\n<\/td>\n<\/tr>\n

\n

181 of 10\/05<\/a><\/p>\n<\/td>\n

12\/05\/2022<\/td>\n\n

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

\n

Preview of Prowein 22 mission and Honegger Catalogue<\/p>\n<\/td>\n

2.715,00<\/td>\n\n

mission authorization and advance request prot. 3736 and 3737 of 05\/09\/22; Honegger invoice dated 04\/01\/22<\/p>\n<\/td>\n<\/tr>\n

\n

180 of 09\/05<\/a><\/p>\n<\/td>\n

12\/05\/2022<\/td>\n\n

liquidation in favor of ISI sas of Palermo<\/p>\n<\/td>\n

\n

settlement for publication of IRVO advertising page on "Observatory of bottling companies in the Sicilian wine sector" VII edition<\/p>\n<\/td>\n

2.440,00<\/td>\n\n

 <\/p>\n<\/td>\n<\/tr>\n

\n

179 of 09\/05<\/a><\/p>\n<\/td>\n

12\/09\/2022<\/td>\n\n

Purchase of wines for institutional events<\/p>\n<\/td>\n

\n

 <\/p>\n<\/td>\n

726,87<\/td>\n\n

 <\/p>\n<\/td>\n<\/tr>\n

\n

178 of 09\/05<\/a><\/p>\n<\/td>\n

12\/05\/2022<\/td>\n\n

liquidation reimbursement of wine inspection and certification missions to ESA collaborator inspectors<\/p>\n<\/td>\n

\n

liquidation reimbursement of wine inspection and certification missions to ESA collaborator inspectors<\/p>\n<\/td>\n

3.286,94<\/td>\n\n

IRVO-ESA collaboration agreement<\/p>\n<\/td>\n<\/tr>\n

\n

177 of 09\/05<\/a><\/p>\n<\/td>\n

12\/05\/2022<\/td>\n\n

liquidation reimbursement of oil control and certification missions to inspectors collaborating with the Regional Agriculture Department and ESA<\/p>\n<\/td>\n

\n

liquidation reimbursement of oil control and certification missions to inspectors collaborating with the Regional Agriculture Department and ESA<\/p>\n<\/td>\n

2.115,58<\/td>\n\n

Collaboration agreement IRVO - Regional Agriculture Department; IRVO-ESA collaboration agreement<\/p>\n<\/td>\n<\/tr>\n

\n

176 of 09\/05<\/a><\/p>\n<\/td>\n

16\/05\/2022<\/td>\nliquidation in favor of ACCREDIA<\/td>\nannual accreditation maintenance fee<\/td>\n1.445,25<\/td>\ninvoice n\u00b0773DL dated 27\/0472022<\/td>\n<\/tr>\n
\n

175 of 09\/05<\/a><\/p>\n<\/td>\n

16\/05\/2022<\/td>\nliquidation in favor of Mettler Toledo<\/td>\nsupply of automatic titrators<\/td>\n46.238,00<\/td>\ninvoice n\u00b0 22900163 and n\u00b0 229000182 of 17\/03\/2022<\/td>\n<\/tr>\n
\n

174 of 09\/05<\/a><\/p>\n<\/td>\n

16\/05\/2022<\/td>\nliquidation in favor of Mettler Toledo<\/td>\nsupply of autosamplers<\/td>\n18.300,00<\/td>\ninvoice n\u00b0 22900180 and n\u00b0 22900181 of 03\/17\/2022<\/td>\n<\/tr>\n
\n

173 of 09\/05<\/a><\/p>\n<\/td>\n

16\/05\/2022<\/td>\n\n

liquidation in favor of Gibertini Elettronica<\/p>\n<\/td>\n

\n

supply of materials<\/p>\n<\/td>\n

2.659,60<\/td>\n\n

invoice n\u00b035\/P22 dated 04\/26\/2022<\/p>\n<\/td>\n<\/tr>\n

\n

172 of 09\/05<\/a><\/p>\n<\/td>\n

16\/05\/2022<\/td>\n\n

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

\n

purchase of reagents for Multisite Laboratories<\/p>\n<\/td>\n

4.310,00<\/td>\n\n

offer n\u00b02585 and n\u00b02576 of 03\/23\/2022<\/p>\n<\/td>\n<\/tr>\n

\n

171 of 09\/05<\/a><\/p>\n<\/td>\n

12\/05\/2022<\/td>\n\n

Invoice settlement<\/p>\n<\/td>\n

\n

Supply of meal vouchers Endered Italia SRL<\/p>\n<\/td>\n

630,12<\/td>\n\n

Fact. 47818 of 4\/21\/2022<\/p>\n<\/td>\n<\/tr>\n

\n

170 of 09\/05<\/a><\/p>\n<\/td>\n

12\/05\/2022<\/td>\n\n

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

\n

Partinico headquarters franking<\/p>\n<\/td>\n

30.207,60<\/td>\n\n

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

\n

169 of 09\/05<\/a><\/p>\n<\/td>\n

10\/05\/2022<\/td>\n\n

Commitment and liquidation decree<\/p>\n<\/td>\n

\n

Boels company payment for rental and glass washing services for Prowein 2022<\/p>\n<\/td>\n

15.224,88<\/td>\n\n

Purchase Order Number: PWOB0005587; \u2013 PWOB0005588; \u2013 PWOB0005589. Prot. service offer n. 3506 of 02\/05\/2022<\/p>\n<\/td>\n<\/tr>\n

\n

168 of 09\/05<\/a><\/p>\n<\/td>\n

10\/05\/2022<\/td>\n\n

Commitment and liquidation decree<\/p>\n<\/td>\n

\n

Exhibition area rental and various services Messe Duesseldorf Fair Authority Prowein 2022 event<\/p>\n<\/td>\n

85.627,32<\/td>\n\n

DDG 267<\/p>\n<\/td>\n<\/tr>\n

\n

167 of 09\/05<\/a><\/p>\n<\/td>\n

10\/05\/2022<\/td>\n\n

Sums assessment decree<\/p>\n<\/td>\n

\n

Irvo\/Regional Agriculture Department collaboration agreement<\/p>\n<\/td>\n

incoming sum on Chapter E122 IRVO budget for financial year 2022<\/td>\n\n

IRVO Presidential Resolution n.11 of 12\/29\/2021<\/p>\n<\/td>\n<\/tr>\n

\n

166 of 09\/05<\/a><\/p>\n<\/td>\n

10\/05\/2022<\/td>\n\n

members of the Extraordinary Board of Auditors<\/p>\n<\/td>\n

\n

compensation for the months of March and April 2022-<\/p>\n<\/td>\n

666,66<\/td>\n\n

DD.AA. Agriculture no. 38 and 39\/2018<\/p>\n<\/td>\n<\/tr>\n

\n

165 of 09\/05<\/a><\/p>\n<\/td>\n

10\/05\/2022<\/td>\n\n

Payment of Council fees. Leonardo Taschetta<\/p>\n<\/td>\n

\n

compensation for the months of March and April 2022<\/p>\n<\/td>\n

1.333,34<\/td>\n\n

DPRS n. 464 of 6.8.2020<\/p>\n<\/td>\n<\/tr>\n

\n

164 of 09\/05<\/a><\/p>\n<\/td>\n

10\/05\/2022<\/td>\n\n

DDG spending commitments<\/p>\n<\/td>\n

\n

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

45,00<\/td>\n\n

Authorization 3259 \u2013 2022<\/p>\n<\/td>\n<\/tr>\n

\n

163 of 09\/05<\/a><\/p>\n

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

10\/05\/2022<\/td>\n\n

Institutional VAT Spilt Payment April 2022<\/p>\n<\/td>\n

\n

Commitment and settlement of sums for the payment of Ist. VAT Split Payment relating to payable invoices April 2022<\/p>\n<\/td>\n

2.427,07<\/td>\n\n

monthly summary statement for Institute VAT from Split Payment. April 2022<\/p>\n<\/td>\n<\/tr>\n

\n

162 of 09\/05<\/a><\/p>\n

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

10\/05\/2022<\/td>\n\n

Commercial VAT payment April 2022<\/p>\n<\/td>\n

\n

Commitment and settlement of amounts for commercial VAT payment in April 2022<\/p>\n<\/td>\n

36.569,90<\/td>\n\n

monthly summary comm. VAT April 2022<\/p>\n<\/td>\n<\/tr>\n

\n

161 of 02\/05<\/a><\/p>\n<\/td>\n

02\/05\/2022<\/td>\n\n

Approval of suitable list relating to the IRVO public notice published on 03\/03\/2022 and approval of updating the eligibility list for collaboration assignments for control activities delegated by the MIPAAF among Sicilian winemakers claiming DOC\/IGT grapes<\/p>\n<\/td>\n

\n

Approval of suitable list relating to the IRVO public notice published on 03\/03\/2022 and approval of updating the eligibility list for collaboration assignments for control activities delegated by the MIPAAF among Sicilian winemakers claiming DOC\/IGT grapes for the year 2022 and with valid until 12\/31\/2023<\/p>\n<\/td>\n

none<\/td>\n\n

 <\/p>\n<\/td>\n<\/tr>\n

\n

160 of 29\/04<\/a><\/p>\n<\/td>\n

04\/05\/2022<\/td>\n\n

DDG Integration of CGEvents spending commitment<\/p>\n<\/td>\n

\n

IRVO collective stand setup at Prowein 2022<\/p>\n<\/td>\n

21.003,82<\/td>\n\n

DDG n. 309\/19 and DDG n.13\/19<\/p>\n<\/td>\n<\/tr>\n

\n

159 of 04\/29<\/a><\/p>\n<\/td>\n

04\/05\/2022<\/td>\n\n

assignment to Cesena Fiera SpA<\/p>\n<\/td>\n

\n

assignment for the creation of the MACFRUT 2022 exhibition area (pursuant to the Collaboration Agreement with the regional Agriculture Department)<\/p>\n<\/td>\n

48,400.00 VAT included<\/td>\n\n

contractual proposal Cesena Fiera SpA (proposal dated 03\/25\/2022 included in the protocol of the regional Agriculture department at no. 20677 of 03\/28\/2022 and confirmation of the proposal dated 04\/27\/2022 accepted at IRVO protocol no. 3395 of the same date )<\/p>\n<\/td>\n<\/tr>\n

\n

158 of 04\/29<\/a><\/p>\n<\/td>\n

04\/05\/2022<\/td>\n\n

DDG Expense settlement<\/p>\n<\/td>\n

\n

accommodation Hotel De Capuleti from 09 to 13 April Vinitaly<\/p>\n<\/td>\n

2.260,00<\/td>\n\n

DDG n.110\/2022<\/p>\n<\/td>\n<\/tr>\n

\n

157 of 04\/28<\/a><\/p>\n<\/td>\n

28\/04\/2022<\/td>\n\n

Commitment and settlement<\/p>\n<\/td>\n

\n

refund of participation fee for canceled event<\/p>\n<\/td>\n

1.488,40<\/td>\n\n

IRVO note n.2491\/2022 and DDG n.127\/2022<\/p>\n<\/td>\n<\/tr>\n

\n

156 of 20\/04<\/a><\/p>\n<\/td>\n

26\/04\/2022<\/td>\n\n

Settlements of oil odcc missions<\/p>\n<\/td>\n

\n

missions carried out in the two-month period January-February 2022<\/p>\n<\/td>\n

7.196,62<\/td>\n\n

spending commitment reservation decree no. 138 of 04.04.2022 attached<\/a><\/p>\n<\/td>\n<\/tr>\n

\n

155 of 20\/04<\/a><\/p>\n<\/td>\n

26\/04\/2022<\/td>\n\n

liquidation of odcc wine missions<\/p>\n<\/td>\n

\n

missions carried out in the two-month period January-February 2022<\/p>\n<\/td>\n

26.669,46<\/td>\n\n

commitment reservation decree n\u00b0 138 of 04.04.2022 attached<\/a><\/p>\n<\/td>\n<\/tr>\n

\n

154 of 20\/04<\/a><\/p>\n<\/td>\n

26\/04\/2022<\/td>\n\n

liquidation of missions and institutional activities<\/p>\n<\/td>\n

\n

missions carried out in the two-month period January-February 2022<\/p>\n<\/td>\n

1.496,74<\/td>\n\n

spending commitment reservation decree no. 138 of 04.04.2022 attached<\/a><\/p>\n<\/td>\n<\/tr>\n

\n

153 of 20\/04<\/a><\/p>\n<\/td>\n

22\/04\/2022<\/td>\n\n

Commitment and Liquidation of Sums<\/p>\n<\/td>\n

\n

Commitment in favor of Creval Spa and settlement of invoice no. 34CV of 04.05.2022 of CREVAL SPA company of the Cr\u00e8dit Agricole Italia Banking Group<\/p>\n<\/td>\n

Commitment sum \u20ac4,000.00 and payment \u20ac403.19 for invoice no. 34 CV\/PA dated 04-05-2022<\/td>\n\n

DDG N 10 OF 02-02-2021 of commitment and settlement to Creval Spa for Pago Pa Collection Service year 2022<\/p>\n<\/td>\n<\/tr>\n

\n

152 of 20\/04<\/a><\/p>\n<\/td>\n

20\/04\/2022<\/td>\n\n

Liquidation in favor of Accredia<\/p>\n<\/td>\n

\n

Laboratory surveillance visit<\/p>\n<\/td>\n

8.780,30<\/td>\n\n

invoice 379 of 03\/21\/2022<\/p>\n<\/td>\n<\/tr>\n

\n

151 of 20\/04<\/a><\/p>\n<\/td>\n

20\/04\/2022<\/td>\n\n

Advance missions dependent on IRVO<\/p>\n<\/td>\n

\n

Advance missions for EUROFLORA 2022 (pursuant to the collaboration agreement with the Agriculture Regulatory Department)<\/p>\n<\/td>\n

1.950,00<\/td>\n\n

 <\/p>\n<\/td>\n<\/tr>\n

\n

150 of 20\/04<\/a><\/p>\n<\/td>\n

20\/04\/2022<\/td>\n\n

Staff skills April 2022<\/p>\n<\/td>\n

\n

Salaries and contributions April 2022<\/p>\n<\/td>\n

\u20ac 288.720,23<\/td>\n\n

–<\/p>\n<\/td>\n<\/tr>\n

\n

149 of 19\/04<\/a><\/p>\n<\/td>\n

26\/04\/2022<\/td>\n\n

assignment of local cleaning service at IRVO headquarters in Alcamo from 02\/05\/2022 to 30\/10\/2023<\/p>\n<\/td>\n

\n

MEPA negotiation no. 2072461<\/p>\n<\/td>\n

8.968,00<\/td>\n\n

 Specifications<\/a><\/p>\n

Disciplinary<\/a><\/p>\n<\/td>\n<\/tr>\n

\n

148 of 19\/04<\/a><\/p>\n<\/td>\n

26\/04\/2022<\/td>\n\n

local cleaning service assignment for IRVO offices in Marsala from 02\/05\/2022 to 30\/10\/2023<\/p>\n<\/td>\n

\n

MEPA negotiation no. 2103104<\/p>\n<\/td>\n

37.335,00<\/td>\n\n

POI<\/a> <\/p>\n

Disciplinary<\/a> – Specifications<\/a><\/p>\n<\/td>\n<\/tr>\n

\n

147 of 19\/04<\/a><\/p>\n<\/td>\n

26\/04\/2022<\/td>\n\n

assignment of local cleaning service at IRVO headquarters in Rod\u00ec Milici from 02\/05\/2022 to 30\/10\/2023<\/p>\n<\/td>\n

\n

direct assignment<\/p>\n<\/td>\n

5.130,00<\/td>\n\n

 Specifications<\/a><\/p>\n

Disciplinary<\/a><\/p>\n<\/td>\n<\/tr>\n

\n

146 of 19\/04<\/a><\/p>\n<\/td>\n

26\/04\/2022<\/td>\n\n

assignment of local cleaning service at IRVO headquarters in Palermo from 05\/02\/2022 to 10\/30\/2023<\/p>\n<\/td>\n

\n

MEPA negotiation no. 2044674<\/p>\n<\/td>\n

41.504,00<\/td>\n\n

POI<\/a> – DUVRI<\/a><\/p>\n

Disciplinary<\/a> – Specifications<\/a><\/p>\n<\/td>\n<\/tr>\n

\n

145 of 08\/04<\/a><\/p>\n<\/td>\n

11\/04\/2022<\/td>\n\n

Individual manager contract<\/p>\n<\/td>\n

\n

Contract Dr. Maria Laura German\u00e0<\/p>\n<\/td>\n

–<\/td>\n\n

ddg n 48 of 02\/14\/2022<\/p>\n<\/td>\n<\/tr>\n

\n

144 of 08\/04<\/a><\/p>\n<\/td>\n

19\/04\/2022<\/td>\n\n

Assignment to the company Omnibus srl for the purchase of services aimed at promoting wines and oils on the occasion of the "Catania Italbusiness 21 and 22 April 2022" event<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n

20,000.00 + VAT<\/td>\n\n

–<\/p>\n<\/td>\n<\/tr>\n

\n

143 of 08\/04<\/a><\/p>\n<\/td>\n

19\/04\/2022<\/td>\n\n

Assignment to Porto Antico di Genova SpA<\/p>\n<\/td>\n

\n

Assignment for the creation of the EUROFLORA 2022 exhibition area (pursuant to the Collaboration Agreement with the regional Agriculture Department)<\/p>\n<\/td>\n

123,020 + VAT<\/td>\n\n

Contractual proposal Porto Antico di Genova SpA (prot. 22\/727 Int. Ref. FES\/SS of 04\/07\/2022 adopted with IRVO protocol no. 3019 of the same date)<\/p>\n<\/td>\n<\/tr>\n

\n

142 of 07\/04<\/a><\/p>\n<\/td>\n

08\/04\/2022<\/td>\n\n

Commitment of expenses in favor of ISI sas of Palermo<\/p>\n<\/td>\n

\n

publication of IRVO advertising page on "Observatory of bottling companies in the Sicilian wine sector" VII edition<\/p>\n<\/td>\n

\u20ac 2.440,00<\/td>\n\n

–<\/p>\n<\/td>\n<\/tr>\n

\n

141 of 07\/04<\/a><\/p>\n<\/td>\n

07\/04\/2022<\/td>\n\n

Assignment to the company Amazing srl for the supply of pre-fitted stands. Mediterranea Expo-Catania 2022 event<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n

5,697.40 including VAT<\/td>\n\n

–<\/p>\n<\/td>\n<\/tr>\n

\n

140 of 06\/04
<\/a><\/p>\n

attachment part 1<\/a><\/p>\n

attachment part 2<\/a>\u00c2\u00c2\u00c2\u00c2 <\/td>\n

06\/04\/2022<\/td>\n\n

Commercial VAT payment March 2022<\/p>\n<\/td>\n

\n

Commitment and settlement of sums for commercial VAT payment March 2022<\/p>\n<\/td>\n

114.956,38<\/td>\n\n

monthly summary comm. VAT March 2022<\/p>\n<\/td>\n<\/tr>\n

\n

139 of 06\/04<\/a><\/p>\n

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

06\/04\/2022<\/td>\n\n

VAT Payment Ist. Split Payment March 2022<\/p>\n<\/td>\n

\n

Commitment and settlement of sums for the payment of Ist. VAT Split Payment relating to payable invoices March 2022<\/p>\n<\/td>\n

3.828,77<\/td>\n\n

monthly summary statement for Institute VAT from Split Payment. March 2022<\/p>\n<\/td>\n<\/tr>\n

\n

138 of 04\/04<\/a><\/p>\n<\/td>\n

05\/04\/2022<\/td>\n\n

Booking of 2022 mission spending commitment<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n

\u20ac 132.800,00<\/td>\n\n

Prot. note 1500 of 02\/17\/2022<\/p>\n<\/td>\n<\/tr>\n

\n

137 of 04\/04<\/a><\/p>\n<\/td>\n

05\/04\/2022<\/td>\n\n

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

\n

Reimbursement of ACCREDIA inspectors' expenses for assessment visits<\/p>\n<\/td>\n

1.734,80<\/td>\n\n

ACCREDIA Agreement and Price List<\/p>\n<\/td>\n<\/tr>\n

\n

136 of 04\/04<\/a><\/p>\n<\/td>\n

06\/04\/2022<\/td>\n\n

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

\n

Payment of invoice no. 10 of 04.01.2022 Dr Pappalardo Fanino<\/p>\n<\/td>\n

4.719,94<\/td>\n\n

Assignment of Tax and Accounting Consultant to Dr Pappalardo Fanino n. 282 of 12-01-2022<\/p>\n<\/td>\n<\/tr>\n

\n

135 of 30\/03<\/a><\/p>\n<\/td>\n

05\/04\/2022<\/td>\n\n

Invoice settlement<\/p>\n<\/td>\n

\n

Supply of meal vouchers by Edenred Italia Srl<\/p>\n<\/td>\n

\u20ac 495,92<\/td>\n\n

Invoice No. N6003 dated 03\/17\/2022<\/p>\n<\/td>\n<\/tr>\n

134 of 30\/03<\/a><\/td>\n01\/04\/2022<\/td>\nPayment of fees for Lawyer Maria Beatrice Miceli<\/td>\nDispute IRVO\/Banca Sistema Spa (transfer of GranVia Srl credits) \u2013 appearance in court before CGA \u20ac5,667.61 General Manager Decrees \u2013 publication pursuant to art. 23 c. 2 Legislative Decree. 33\/13 and art. 68 L. Reg. 21\/14<\/td>\n5.667,61<\/td>\n-DDG n. 46 of 9.2.22 \u2013 Invoice no. 29\/2022<\/td>\n<\/tr>\n
133 of 30\/03<\/a><\/td>\n01\/04\/2022<\/td>\nPayment of fees for Lawyer Maria Beatrice Miceli<\/td>\nDispute IRVO\/Banca Sistema Spa (assignment of Business Service Srl credits) \u2013 legal action before the CGA<\/td>\n\u20ac 5.667,61<\/td>\nDDG n. 47 of 9.2.22 \u2013 Invoice no. 30\/2022<\/td>\n<\/tr>\n
\n

132 of 30\/03<\/a><\/p>\n<\/td>\n

01\/04\/2022<\/td>\n\n

Payment of fees for Lawyer Maria Beatrice Miceli<\/p>\n<\/td>\n

\n

IRVO\/Banca Sistema Spa dispute (transfer of PRC Repubbliche Srl credits) \u2013 appearance before CGA<\/p>\n<\/td>\n

5.667,61<\/td>\n\n

DDG n. 44 of 9.2.22 \u2013 Invoice no. 28\/2022<\/p>\n<\/td>\n<\/tr>\n

\n

131 of 30\/03<\/a><\/p>\n<\/td>\n

04\/04\/2022<\/td>\n\n

Assignment to Veronafiere for the purchase of services during Vinitaly and SOL 2022<\/p>\n<\/td>\n

\n

 <\/p>\n<\/td>\n

78,184.42 including VAT<\/td>\n\n

–<\/p>\n<\/td>\n<\/tr>\n

\n

130 of 30\/03<\/a><\/p>\n<\/td>\n

30\/03\/2022<\/td>\n\n

Update of the biennial purchasing program 2022-2023<\/p>\n<\/td>\n

\n

two-year purchasing program 2022-2023<\/p>\n<\/td>\n

none<\/td>\n\n

attachments \u2013 tab A, B and C<\/a><\/p>\n<\/td>\n<\/tr>\n

\n

129 of 03\/29<\/a><\/p>\n<\/td>\n

31\/03\/2022<\/td>\n\n

DDG liquidation of Kyocera company<\/p>\n<\/td>\n

\n

Fact. No. 1010745036<\/p>\n<\/td>\n

3.372,67<\/td>\n<\/td>\n<\/tr>\n
\n

128 of 03\/29<\/a><\/p>\n<\/td>\n

31\/03\/2022<\/td>\n\n

Seita company <\/p>\n<\/td>\n

\n

Supply of new LAN points<\/p>\n<\/td>\n

2.586,40<\/td>\nprot. 2742\/2022<\/td>\n<\/tr>\n
\n

127 of 29\/03<\/a><\/p>\n<\/td>\n

04\/04\/2022<\/td>\n\n

assessment of the sum of the Oil Capital of Trieste<\/p>\n<\/td>\n

\n

assessment of the sum of the Oil Capital of Trieste<\/p>\n<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
\n

126 of 03\/29<\/a><\/p>\n<\/td>\n

04\/04\/2022<\/td>\n\n

Prowein sum assessment 2022<\/p>\n<\/td>\n

\n

prowein sum assessment 2022<\/p>\n<\/td>\n

<\/td>\n\n

–<\/p>\n<\/td>\n<\/tr>\n

\n

125 of 03\/29<\/a><\/p>\n<\/td>\n

04\/04\/2022<\/td>\n\n

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

\n

Commitment and advance payment for the Dr. Oliva Daniele mission for participation in Vinitaly 2022<\/p>\n<\/td>\n

696,75<\/td>\n\n

Presidential Resolution no. 9 of 09\/22\/2021; Presidential Resolution no. 11 of 12\/29\/2021; Agriculture Department note 15069 dated 4\/3\/2022 (prot. IRVO 1979 dated 7\/3\/2022); IRVO note n. 2059 of 8\/3\/2022; pursuant to art. 5 co 8 Presidential Decree 23\/8\/88 n. 395<\/p>\n<\/td>\n<\/tr>\n

124 of 29\/03<\/a><\/td>\n31\/03\/2022<\/td>\n\n

Exremebit<\/p>\n<\/td>\n

\n

Scope of delivery 1 PC<\/p>\n<\/td>\n

525,00<\/td>\n\n

ODA 6732993<\/p>\n<\/td>\n<\/tr>\n

123 of 29\/03<\/a><\/td>\n04\/04\/2022<\/td>\n\n

Liquidation in favor of Antton Paar<\/p>\n<\/td>\n

\n

Purchase of microdensity meter<\/p>\n<\/td>\n

34.606,28<\/td>\nInvoice 0189013724 \/2022<\/td>\n<\/tr>\n
122 of 03\/29<\/a><\/td>\n01\/04\/2022<\/td>\n\n

- Settlement of invoices 00052\/NF of 01\/31\/2022 and invoice 00110\/NF of 02\/28\/2022<\/p>\n<\/td>\n

\n

Storage and distribution service for Sicilian DOC and DOCG state labels for the period January - February 2022<\/p>\n<\/td>\n

22.657,14<\/td>\n\n

 <\/p>\n<\/td>\n<\/tr>\n

121 of 24\/03<\/a><\/td>\n01\/04\/2022<\/td>\nPayment of fees for Lawyer Lucia Di Salvo<\/td>\nIRVO\/Gal Etna and Alcantara dispute - activation of credit recovery - balance<\/td>\n679,04<\/td>\nDDG n. 107 of 29 June 2018 \u2013 Invoice no. 20\/2022<\/td>\n<\/tr>\n
120 of 24\/03<\/a><\/td>\n01\/04\/2022<\/td>\n\n

Payment of fees for Lawyer Lucia Di Salvo<\/p>\n<\/td>\n

\n

IRVO\/Gal Etna and Alcantara dispute - appearance in court against opposition to injunction - advance payment<\/p>\n<\/td>\n

3.274,26<\/td>\n\n

DDG n. 215 of 1.10.2020 \u2013 Invoice no. 21\/2022 <\/p>\n<\/td>\n<\/tr>\n

119 of 24\/03<\/a><\/td>\n25\/03\/2022<\/td>\n\n

commitment to reimbursement of missions for oil control and certification activities to collaborator inspectors of the Regional Agriculture Department and ESA<\/p>\n<\/td>\n

\n

commitment to reimbursement of missions for oil control and certification activities to collaborator inspectors of the Regional Agriculture Department and ESA<\/p>\n<\/td>\n

10.000,00<\/td>\n\n

Collaboration agreement IRVO - Regional Agriculture Department; IRVO-ESA collaboration agreement<\/p>\n<\/td>\n<\/tr>\n

118 of 24\/03<\/a><\/td>\n25\/03\/2022<\/td>\n\n

commitment to reimbursement of missions for wine control and certification activities to collaborator inspectors of the Regional Agriculture Department and ESA<\/p>\n<\/td>\n

\n

commitment to reimbursement of missions for wine control and certification activities to collaborator inspectors of the Regional Agriculture Department and ESA<\/p>\n<\/td>\n

20.000,00<\/td>\n\n

Collaboration agreement IRVO - Regional Agriculture Department; IRVO-ESA collaboration agreement<\/p>\n<\/td>\n<\/tr>\n

117 of 24\/03<\/a><\/td>\n28\/03\/2022<\/td>\n\n

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

\n

Thermometer calibration<\/p>\n<\/td>\n

1.290,90<\/td>\n\n

Offer n\u00b0 23488943 dated 02\/03\/2022<\/p>\n<\/td>\n<\/tr>\n

116 of 24\/03<\/a><\/td>\n28\/03\/2022<\/td>\n\n

Purchasing Enzyme Kits<\/p>\n<\/td>\n

\n

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

4.535,00<\/td>\n\n

offer 8337 dated 03\/07\/2022<\/p>\n<\/td>\n<\/tr>\n

115 of 24\/03<\/a><\/td>\n28\/03\/2022<\/td>\n\n

Advance missions dependent on IRVO<\/p>\n<\/td>\n

\n

Advance missions Winemaker G. Giardina<\/p>\n<\/td>\n

975,00<\/td>\n\n

Prot. mission 2594 of 03\/23\/2022<\/p>\n<\/td>\n<\/tr>\n

114 of 24\/03<\/a><\/td>\n25\/03\/2022<\/td>\n\n

HERA COMM<\/p>\n<\/td>\n

\n

Adhesion to the Consip. Convention<\/p>\n<\/td>\n

<\/td>\n\n

ODA. n. 6689348<\/p>\n<\/td>\n<\/tr>\n

113 of 24\/03<\/a><\/td>\n25\/03\/2022<\/td>\nEL.ID<\/td>\nAdjustments to electrical systems at IRVO Marsala offices<\/td>\n30.028,77 +2.520,00<\/td>\nMepa direct negotiation n. 2041283<\/td>\n<\/tr>\n
112 of 24\/03<\/a><\/td>\n25\/03\/2022<\/td>\n\n

Tim Multicloud<\/p>\n<\/td>\n

\n

Invoice settlement<\/p>\n<\/td>\n

228,38<\/td>\n\n

-Fact. n. 8N00024099-<\/p>\n<\/td>\n<\/tr>\n

111 of 24\/03<\/a><\/td>\n25\/03\/2022<\/td>\n\n

Staff skills March 2022<\/p>\n<\/td>\n

\n

Salaries and contributions March 2022<\/p>\n<\/td>\n

288.150,87<\/td>\n\n

–<\/p>\n<\/td>\n<\/tr>\n

110 of 18\/03<\/a><\/td>\n18\/03\/2022<\/td>\n\n

-Summary commitment for employee accommodation during the Vinitaly 2022 fair<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n

2,260.00 VAT included<\/td>\n\n

DDG 105 of 03\/18\/2022<\/p>\n<\/td>\n<\/tr>\n

109 of 18\/03<\/a><\/td>\n23\/03\/2022<\/td>\n-GMImpianti<\/td>\nUrgent works IRVO Marsala headquarters<\/td>\n2.775,50<\/td>\n———-<\/td>\n<\/tr>\n
108 of 18\/03<\/a><\/td>\n23\/03\/2022<\/td>\nMaggioli company<\/td>\nInvoice settlement<\/td>\n7.588,40<\/td>\nFact. n. 0002111748<\/td>\n<\/tr>\n
107 of 18\/03<\/a><\/td>\n23\/03\/2022<\/td>\n\n

-Dussmann cleaning IRVO headquarters Palermo-<\/p>\n<\/td>\n

\n

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

1.267,64<\/td>\n\n

-Fact. n. 32205216\/2022-<\/p>\n<\/td>\n<\/tr>\n

106 of 18\/03<\/a><\/td>\n21\/03\/2022<\/td>\n\n

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

\n

Settlement of shipping costs for IRVO yeasts to the Department of Agriculture of the University of Perugia<\/p>\n<\/td>\n

13,90<\/td>\n\n

-Resolution no. 16 of 10\/20\/2021; IRVO-DSA3 UNIPG convention prot. IRVO 11337 of 12\/23\/2021; DDG 318 of 14\/12\/2021; note IRVO 2236 of 15\/3\/2022<\/p>\n<\/td>\n<\/tr>\n

105 of 18\/03<\/a><\/td>\n18\/03\/2022<\/td>\n\n

-Advance sums for employee missions to Vinitaly 2022<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n

4,479.00 VAT included<\/td>\n\n

–<\/p>\n<\/td>\n<\/tr>\n

104 of 18\/03<\/a><\/td>\n18\/03\/2022<\/td>\n\n

Start of training course for PEO attribution<\/p>\n<\/td>\n

\n

Launch of training courses and approval of related manuals,<\/p>\n<\/td>\n

<\/td>\n\n

Cat. B Training Manual<\/a> Training Manual Cat. C<\/a> Cat. D Training Manual<\/a><\/p>\n<\/td>\n<\/tr>\n

103 of 15\/03<\/a><\/td>\n18\/03\/2022<\/td>\n\n

-Settlement of sums Lawyer CarloComand\u00e8-<\/p>\n<\/td>\n

\n

Dispute against IRVO and c.to\/Ancona - settlement of compensation balance and recovery of Planeta inheritance sums -<\/p>\n<\/td>\n

5.624,68<\/td>\n\n

DDG n. 213 of 1.10.2020 \u2013 Invoice no. 115\/2022<\/p>\n<\/td>\n<\/tr>\n

102 of 10\/03<\/a><\/td>\n14\/03\/2022<\/td>\n\n

Extension of individual manager contract<\/p>\n<\/td>\n

\n

Contract extension Dr. Barletta<\/p>\n<\/td>\n

–<\/td>\n\n

Prot. note 843 of 01\/28\/22<\/p>\n<\/td>\n<\/tr>\n

101 of 10\/03<\/a><\/td>\n14\/03\/2022<\/td>\n\n

-Settlement of sums Lawyer Dario Milana-<\/p>\n<\/td>\n

\n

-Dispute against IRVO\/Farmafactoring Spa \u2013 settlement of the advance by Lawyer Dario Milana<\/p>\n<\/td>\n

1.560,00<\/td>\n\n

-DDG n. 175 of 13.7.2021 \u2013 Invoice no. 1\/2022-<\/p>\n<\/td>\n<\/tr>\n

100 of 10\/03<\/a><\/td>\n14\/03\/2022<\/td>\n\n

- Liquidation of sums \u2013<\/p>\n<\/td>\n

\n

-payment of invoice no. 15CV of 04.03.2022 of Credito Valtellinese<\/p>\n<\/td>\n

196,62<\/td>\n\n

-DDG of expenditure commitment and assignment of the assignment for the provision of Pago Pa collection service by Credito Valtellinese n. 10 of 02\/01\/2021<\/p>\n<\/td>\n<\/tr>\n

99 of 10\/03<\/a><\/td>\n17\/03\/2022<\/td>\nInvoice settlement 00075\/NF dated 02\/24\/2022 acquired at no. 2022000089<\/td>\nStorage and distribution service for Sicilian DOC and DOCG state labels for the period 1-31 December 2021<\/td>\n11.328,57<\/td>\n<\/td>\n<\/tr>\n
98 of 10\/03<\/a><\/td>\n17\/03\/2022<\/td>\n\n

-Disengagement of cap amount. 70 and commitment sum cap.74 in favor of the company Randazzo srl-<\/p>\n<\/td>\n

\n

-Storage and distribution service for DOC Sicilian state labels and DOCG state labels-<\/p>\n<\/td>\n

135.942,46<\/td>\n\n

–<\/p>\n<\/td>\n<\/tr>\n

97 of 10\/03<\/a><\/td>\n10\/03\/2022<\/td>\n\n

-NAPOLITANO IMPIANTI COMPANY<\/p>\n<\/td>\n

\n

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

2.135,00<\/td>\n\n

-Fact. n. 2\/E<\/p>\n<\/td>\n<\/tr>\n

96 of 10\/03<\/a><\/td>\n10\/03\/2022<\/td>\n\n

-SPAGGIARI GROUP \u2013<\/p>\n<\/td>\n

\n

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

3.057,68<\/td>\n\n

-ODA MEPA No. 6569888<\/p>\n<\/td>\n<\/tr>\n

95 of 10\/03<\/a><\/td>\n10\/03\/2022<\/td>\n\n

-AMG GAS PALERMO<\/p>\n<\/td>\n

\n

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

13,74<\/td>\n\n

-Fact. n. 00PA20220000000170-<\/p>\n<\/td>\n<\/tr>\n

94 of 10\/03<\/a><\/td>\n10\/03\/2022<\/td>\n\n

-Cleaning of IRVO Palermo headquarters \u2014<\/p>\n<\/td>\n

\n

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

1.267,24<\/td>\n\n

-Invoice No. 32202020\u2013<\/p>\n<\/td>\n<\/tr>\n

93 of 10\/03<\/a><\/td>\n10\/03\/2022<\/td>\n\n

-BIENNIAL APPROVAL DDG 2022\/2023\u2013<\/p>\n<\/td>\n

\n

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

<\/td>\n\n

-Annex II-Biennial program for purchases of supplies and services 2022\/2023\u2013<\/a><\/p>\n<\/td>\n<\/tr>\n

92 of 09\/03<\/a><\/td>\n10\/03\/2022<\/td>\n\n

- Attendance fee for external IRVO members participating in the DO wine tasting commission\/ OEVO tasting panel and scheduling of wine tasting commissions -<\/p>\n<\/td>\n

\n

- Attendance fee for external IRVO members participating in the DO wine tasting commission\/ OEVO tasting panel and scheduling of wine tasting commissions -<\/p>\n<\/td>\n

<\/td>\n\n

-Board Resolution n. 17 of 10\/20\/2021\u2013<\/p>\n<\/td>\n<\/tr>\n

91 of 08\/03<\/a><\/td>\n10\/03\/2022<\/td>\n\n

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

\n

-Replacement of microvinification cellar solenoid valves\u2013<\/p>\n<\/td>\n

4.492,05<\/td>\n\n

-Estimate 1749-2022-<\/p>\n<\/td>\n<\/tr>\n

90 of 08\/03<\/a><\/td>\n10\/03\/2022<\/td>\n-Inst. VAT Payment Split Payment February 2022\u2014<\/td>\n- Commitment and settlement of sums for the payment of VAT Institute Split Payment relating to payable invoices February 2022\u2014<\/td>\n4.048,74<\/td>\n-Monthly summary statement VAT Institute Split Payment February 2022 -<\/a>—<\/td>\n<\/tr>\n
89 of 08\/03<\/a><\/td>\n10\/03\/2022<\/td>\n-Commercial VAT payment February 2022\u2014<\/td>\nCommitment and settlement of sums for commercial VAT payment February 2022\u2014<\/td>\n70.027,74<\/td>\nMonthly summary comm. VAT February 2022<\/a><\/td>\n<\/tr>\n
88 of 08\/03<\/a><\/td>\n10\/03\/2022<\/td>\nIRVO employee expense reimbursement \u2013<\/td>\n<\/td>\n360,00<\/td>\n<\/td>\n<\/tr>\n
87 of 08\/03<\/a><\/td>\n10\/03\/2022<\/td>\n\n

- IRVO car tax payment 2022 \u2013<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n

129,40<\/td>\n\n

\u2013prot. n. 2040\/2022-<\/p>\n<\/td>\n<\/tr>\n

86 of 08\/03<\/a><\/td>\n10\/03\/2022<\/td>\nLiquidation<\/td>\nPurchase microdensity meter<\/td>\n34.606,06<\/td>\n\n

invoice No. 0189013370 dated 12\/17\/2021-<\/p>\n<\/td>\n<\/tr>\n

85 of 08\/03<\/a><\/td>\n10\/03\/2022<\/td>\n\n

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

\n

Calibration of scales and thermometric chains<\/p>\n<\/td>\n

1.905,00<\/td>\n\n

offers n\u00b022040 dated 23\/02\/22 and 22007 dated 26\/02\/22\u2014\u2014<\/p>\n<\/td>\n<\/tr>\n

84 OF 07\/03<\/a><\/td>\n07\/03\/2022<\/td>\n\n

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

\n

-renewal of Lex Italia magazine subscription for 2022-<\/p>\n<\/td>\n

696,80<\/td>\n\n

DDG n. 75 of 2.3.2022-<\/p>\n<\/td>\n<\/tr>\n

83 of 03\/03<\/a><\/td>\n04\/03\/2022<\/td>\n\n

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

\n

Payment of compensation and expenses for members of the Extraordinary Board of Auditors for the period 1.1.2022\/28.2.2022<\/p>\n<\/td>\n

666,66<\/td>\n\n

DA nn.38 and 38\/2018<\/p>\n<\/td>\n<\/tr>\n

82 of 03\/03<\/a><\/td>\n04\/03\/2022<\/td>\n\n

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

\n

Settlement of compensation and expenses for members of the Board of Directors for the period 1.1.2022\/28.2.2022<\/p>\n<\/td>\n

1.333,34<\/td>\n\n

DPRS n. 464\/2020<\/p>\n<\/td>\n<\/tr>\n

81 of 02\/03<\/a><\/td>\n04\/03\/2022<\/td>\nliquidation commitment<\/td>\nComputers for Multisite Laboratories<\/td>\n1.676,00<\/td>\ninvoice n\u00b018\/PA\/2022 dated 17\/02\/2022<\/td>\n<\/tr>\n
80 of 02\/03<\/a><\/td>\n04\/03\/2022<\/td>\nspending commitment<\/td>\nNAS supply for the Marsala laboratory<\/td>\n537,77<\/td>\noffer n\u00b011 of 02\/04\/2022<\/td>\n<\/tr>\n
79 of 02\/03<\/a><\/td>\n04\/03\/2022<\/td>\nSpending commitment<\/td>\nPayment of fees and expenses of members of the Extraordinary Board of Auditors<\/td>\n10.500,00<\/td>\n\n

FROM no. 38 and 39\/2018<\/p>\n<\/td>\n<\/tr>\n

78 of 02\/03<\/a><\/td>\n04\/03\/2022<\/td>\n\n

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

\n

Payment of compensation and expenses for members of the Board of Directors<\/p>\n<\/td>\n

\n

15.000,00<\/p>\n<\/td>\n

\n

DPRS n. 464\/2020<\/p>\n<\/td>\n<\/tr>\n

77 of 02\/03<\/a><\/td>\n04\/03\/2022<\/td>\n\n

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

\n

purchase of Multisite Laboratory materials<\/p>\n<\/td>\n

\n

2.180,00<\/p>\n<\/td>\n

\n

offer n\u00b022\/00344 of 02\/24\/2022<\/p>\n<\/td>\n<\/tr>\n

76 of 02\/03<\/a><\/td>\n04\/03\/2022<\/td>\n\n

- Approval of Irvo Agreement - Asp Palermo -<\/p>\n<\/td>\n

\n

- Approval of the Irvo - Asp Palermo agreement for personal health surveillance at the Palermo office -<\/p>\n<\/td>\n

\n

2.000,00<\/p>\n<\/td>\n

\n

IRVO-ASP Palermo agreement<\/a><\/p>\n<\/td>\n<\/tr>\n

75 of 02\/03<\/a><\/td>\n07\/03\/2022<\/td>\n\n

Lex Italia magazine subscription renewal<\/p>\n<\/td>\n

\n

Renewal for the year 2022<\/p>\n<\/td>\n

\n

696,80<\/p>\n<\/td>\n

\n

Abandonment conditions<\/p>\n<\/td>\n<\/tr>\n

74 of 28\/02<\/a><\/td>\n07\/03\/2022<\/td>\n\n

Wine courier subscription<\/p>\n<\/td>\n

\n

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

\n

200,00<\/p>\n<\/td>\n

\n

Chapter 70 financial year 2022<\/p>\n<\/td>\n<\/tr>\n

73 of 28\/02<\/a><\/td>\n02\/03\/2022<\/td>\n\n

Staff skills February 2022<\/p>\n<\/td>\n

\n

Salaries and contributions February 2022<\/p>\n<\/td>\n

\n

287.432,16<\/p>\n<\/td>\n

\n

–<\/p>\n<\/td>\n<\/tr>\n

72 of 24\/02<\/a><\/td>\n02\/03\/2022<\/td>\n- Sign supply \u2014<\/td>\n<\/td>\n\n

1.080,00<\/p>\n<\/td>\n

\n

-Prot. n. 1716 of 02\/24\/2022<\/p>\n<\/td>\n<\/tr>\n

71 of 24\/02<\/a><\/td>\n02\/03\/2022<\/td>\n-extension of assignment-<\/td>\n<\/td>\n\n

760,00<\/p>\n<\/td>\n

\n

\u2014 Prot. n. 1236 of 02\/09\/2022-<\/p>\n<\/td>\n<\/tr>\n

70 of 22\/02<\/a><\/td>\n24\/02\/2022<\/td>\n-Additional assignment for hostess\/steward service for Prowein 2022<\/td>\n<\/td>\n\n

1,000.00 VAT included<\/p>\n<\/td>\n

\n

DDG n. 280 of 12\/17\/2019<\/p>\n<\/td>\n<\/tr>\n

69 of 22\/02<\/a><\/td>\n24\/02\/2022<\/td>\n-Design and works management assignment for Prowein 2022 stand setup-<\/td>\n\n

–<\/p>\n<\/td>\n

2,975.58 VAT included<\/td>\nDDG n. 272 of 11\/12\/2019<\/td>\n<\/tr>\n
68 of 21\/02<\/a><\/td>\n24\/02\/2022<\/td>\nLiquidation<\/td>\n\n

\u2014Decree for liquidation of the purchase of a degorger\u2014-<\/p>\n<\/td>\n

\n

\u20ac7,930.00 committed with DDG 339-2021<\/p>\n<\/td>\n

\n

Invoice 28-2022<\/p>\n<\/td>\n<\/tr>\n

67 of 21\/02<\/a><\/td>\n24\/02\/2022<\/td>\nInvoice settlement<\/td>\n\n

-Supply of meal vouchers company Edenred Italia Srl-<\/p>\n<\/td>\n

851,82<\/td>\n\n

invoices 43183\/2022<\/p>\n

63907\/2022<\/p>\n<\/td>\n<\/tr>\n

66 of 21\/02<\/a><\/td>\n24\/02\/2022<\/td>\nFIAT Croma car scrapping<\/td>\n\n

–<\/p>\n<\/td>\n

<\/td>\n<\/td>\n<\/tr>\n
65 of 18\/02<\/a><\/td>\n21\/02\/2022<\/td>\nSpending commitment<\/td>\n\n

Monitoring and rodent control service<\/p>\n<\/td>\n

720,00<\/td>\n-Prot. estimate n. 1361-2023<\/td>\n<\/tr>\n
64 of 18\/02<\/a><\/td>\n21\/02\/2022<\/td>\n\n

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

-Efficiency improvement of the microvinification cellar refrigeration circuit<\/td>\n4.656,00<\/td>\n\n

-Prot. estimate n. 1129-2022;<\/p>\n<\/td>\n<\/tr>\n

63 of 18\/02<\/a><\/td>\n24\/02\/2022<\/td>\n-Gas supply Palermo-<\/td>\n- invoice settlement<\/td>\n12,08<\/td>\n-Fact. n. 00PA20220000000046<\/td>\n<\/tr>\n
62 of 18\/02<\/a><\/td>\n24\/02\/2022<\/td>\n-Cleaning of the Palermo office January 2022\u2013<\/td>\n- invoice settlement<\/td>\n1.267,64<\/td>\n-fact. n. 32202020<\/td>\n<\/tr>\n
61 of 18\/02<\/a><\/td>\n24\/02\/2022<\/td>\n\n

\u2013Supply of FFP2 masks-<\/p>\n<\/td>\n

- invoice settlement \u2013<\/td>\n945,00<\/td>\n\n

-Fact. n. 5\/201 \u2013<\/p>\n<\/td>\n<\/tr>\n

60 of 18\/02<\/a><\/td>\n21\/02\/2022<\/td>\n\n

Irvo\/Maisano controversy<\/p>\n<\/td>\n

Maisano sums assessment<\/td>\n1.459,12<\/td>\n\n

TAR ruling Sicily \u2013 Palermo \u2013 n. 3677\/2021<\/p>\n<\/td>\n<\/tr>\n

59 of 18\/02<\/a><\/td>\n21\/02\/2022<\/td>\n\n

IRVO dispute c.ti\/Ancona<\/p>\n<\/td>\n

\n

assessment of Planeta heirs' sums<\/p>\n<\/td>\n

170.000,00<\/td>\n\n

DDG n. 6\/2022<\/p>\n<\/td>\n<\/tr>\n

58 of 18\/02<\/a><\/td>\n21\/02\/2022<\/td>\n\n

Liquidation of Dr Barletta sums<\/p>\n<\/td>\n

\n

reimbursement of sums advanced by Dr Barletta<\/p>\n<\/td>\n

124,00<\/td>\n\n

DDG n. 300\/2021<\/p>\n<\/td>\n<\/tr>\n

57 of 18\/02<\/a><\/td>\n21\/02\/2022<\/td>\n\n

Court of Auditors rulings no. 55\/2020 and 50\/2021<\/p>\n<\/td>\n

\n

payment of court costs<\/p>\n<\/td>\n

2.805,05<\/td>\n\n

Court of Auditors rulings nos. 55\/2020 AND 50\/2021<\/p>\n<\/td>\n<\/tr>\n

56<\/td>\nCANCELED<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
55 of 18\/02<\/a><\/td>\n21\/02\/2022<\/td>\nPurchase of sample collection seals<\/td>\n<\/td>\n1.299,30<\/td>\n<\/td>\n<\/tr>\n
54 of 14\/02<\/a><\/td>\n15\/02\/2022<\/td>\nSpending commitment<\/td>\n\u2013Urgent works Palermo headquarters\u2014\u2013<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
53\/of 14\/02<\/a><\/td>\n15\/02\/2022<\/td>\nLiquidation<\/td>\n-Eni gas and electricity supply Marsala\u2013<\/td>\n<\/td>\n\n

DDG. OF COMMITMENT N. 81\/2021<\/p>\n<\/td>\n<\/tr>\n

52 of 14\/02<\/a><\/td>\n15\/02\/2022<\/td>\nLiquidation<\/td>\n-Postage machine rental \u2014<\/td>\n<\/td>\nDDG. OF COMMITMENT N. 52\/2021<\/td>\n<\/tr>\n
51 of 14\/02<\/a><\/td>\n15\/02\/2022<\/td>\nLiquidation<\/td>\n-Urgent sanitization at the end of the year 2021<\/td>\n<\/td>\nDDG. OF COMMITMENT N. 344 \/2021 DDG n. 3 2022<\/td>\n<\/tr>\n
50 of 14\/02<\/a><\/td>\n15\/02\/2022<\/td>\nSpending commitment<\/td>\nRai license fee 2022<\/td>\n407,35<\/td>\n<\/td>\n<\/tr>\n
49 of 14\/02<\/a><\/td>\n15\/02\/2022<\/td>\nLiquidation<\/td>\nArtemedia invoice settlement supply assignment ANAC xml file generator
liquidation<\/td>\n		<\/td>\n-Invoice No. 4-PA2022 dated 02.02.22-<\/td>\n<\/tr>\n
48 of 14\/02<\/a><\/td>\n15\/02\/2022<\/td>\nAssignment<\/td>\nPosition of human resources manager Dr. Maria Laura German\u00e0<\/td>\n<\/td>\nExecutive statement<\/td>\n<\/tr>\n
47 of 09\/02<\/a><\/td>\n10\/02\/2022<\/td>\nIRVO\/Banca Sistema dispute - Banca Sisema appeal against TAR Sicily order - Palermo n. 744\/2021<\/td>\nAppointment of Lawyer Maria Bearice Miceli<\/td>\n\u20ac 5.667,61<\/td>\nBanca Sistema Spa appeal of 20 January 2022<\/td>\n<\/tr>\n
46 of 09\/02<\/a><\/td>\n10\/02\/2022<\/td>\nIRVO\/Banca Sistema dispute - Banca Sisema appeal against TAR Sicily order - Palermo n. 745\/2021<\/td>\nAppointment of Lawyer Maria Bearice Miceli<\/td>\n\u20ac 5.667,61<\/td>\nBanca Sistema Spa appeal of 20 January 2022<\/td>\n<\/tr>\n
45 of 09\/02<\/a><\/td>\n10\/02\/2022<\/td>\nCourt of Auditors jurisdictional section rulings n. 55\/2020 and 50\/2021<\/td>\nPayment of court costs<\/td>\n\u20ac 2.805,05<\/td>\nJurisdiction Section Judgment of the Court of Auditors for the Sicilian Region n. 55\/2020 and 50\/2021<\/td>\n<\/tr>\n
44 of 09\/02<\/a><\/td>\n10\/02\/2022<\/td>\nIRVO\/Banca Sistema dispute - Banca sistema appeal against TAR Sicily order - Palermo n. 743\/2021<\/td>\nAppointment of Lawyer Maria Bearice Miceli<\/td>\n\u20ac 5.667,61<\/td>\nBanca Sistema Spa appeal of 20 January 2022<\/td>\n<\/tr>\n
43 of 09\/02<\/a><\/td>\n11\/02\/2022<\/td>\nClearance of wine odcc missions<\/td>\nCommitment and settlement of wine odcc missions<\/td>\n18.147,87<\/td>\n–<\/td>\n<\/tr>\n
42 of 09\/02<\/a><\/td>\n11\/02\/2022<\/td>\nLiquidation of oil odcc missions<\/td>\nCommitment and settlement of oil odcc missions<\/td>\n3.006,21<\/td>\n–<\/td>\n<\/tr>\n
41 of 09\/02<\/a><\/td>\n11\/02\/2022<\/td>\nClearance of institutional activity missions<\/td>\nCommitment and settlement of institutional activity missions<\/td>\n565,54<\/td>\n–<\/td>\n<\/tr>\n
40 of 09\/02<\/a><\/td>\n11\/02\/2022<\/td>\nCharges for compulsory insurance to be borne by the Institution<\/td>\nINAIL<\/td>\n14.626,26<\/td>\n<\/td>\n<\/tr>\n
39 of 09\/02<\/a><\/td>\n11\/02\/2022<\/td>\nCompensatory variation in the 2022 budget forecast<\/td>\nReversal of sums from chapter 20 to 22<\/td>\n626,20<\/td>\n<\/td>\n<\/tr>\n
38 of 09\/02<\/a><\/td>\n09\/02\/2022<\/td>\nGoogle Workspace<\/td>\nInvoice settlement<\/td>\n228,38 \u20ac<\/td>\nFact. n. 8N00309941<\/td>\n<\/tr>\n
37 of 09\/02<\/a><\/td>\n09\/02\/2022<\/td>\n\n

Office cleaning service for the period December 2021<\/p>\n<\/td>\n

\n

Invoice settlement<\/p>\n<\/td>\n

1.267,64 \u20ac<\/td>\nFact. n. 32146038<\/td>\n<\/tr>\n
36 of 09\/02<\/a><\/td>\n09\/02\/2022<\/td>\n\n

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

\n

ACCREDIA evaluation visit<\/p>\n<\/td>\n

5.775,00<\/td>\nProt. visit plan Accredia n. L3668\/22\/gc7gc<\/td>\n<\/tr>\n
35 of 03\/02<\/a><\/td>\n04\/02\/2022<\/td>\n\n

Digitization of test reports from IRVO laboratories<\/p>\n<\/td>\n

\n

Assignment of assignment for digitization of test reports of the IRVO Laboratories<\/p>\n<\/td>\n

\u20ac 9.150,00<\/td>\n–<\/td>\n<\/tr>\n
\n

34 of 03\/02<\/a><\/p>\n

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

04\/02\/2022<\/td>\n\n

VAT Payment Ist. Split Payment January 2022<\/p>\n<\/td>\n

\n

Commitment and settlement of sums for the payment of Ist. VAT Split Payment relating to passive income January 2022<\/p>\n<\/td>\n

4.084,20<\/td>\nMonthly VAT summary statement Split Payment Institute January 2022<\/td>\n<\/tr>\n
\n

33 of 03\/02<\/a><\/p>\n

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

04\/02\/2022<\/td>\n\n

Commercial VAT payment January 2022<\/p>\n<\/td>\n

\n

Commitment and settlement of sums for commercial VAT payment in January 2022<\/p>\n<\/td>\n

59.343,83<\/td>\nMonthly summary statement of commercial VAT January 2022<\/td>\n<\/tr>\n
32 of 03\/02<\/a><\/td>\n04\/02\/2022<\/td>\n- Settlement of sums for invoice payment for the company Edenred Italia srl as per DDG 185 of 07\/26\/2021 -<\/td>\n\u2013Annual fee for software assistance for staff salaries<\/td>\n530,93<\/td>\n<\/td>\n<\/tr>\n
31 of 03\/02<\/a><\/td>\n04\/02\/2022<\/td>\n- Settlement of sums for payment of the Maggioli Spa company invoice as per DDG 65 of 03\/17\/2021<\/td>\n\u2013Annual fee for software assistance for staff salaries<\/td>\n3.172,00<\/td>\n<\/td>\n<\/tr>\n
30\/ of 03\/02<\/a><\/td>\n04\/02\/2022<\/td>\n\n

- Settlement of sums for payment of Sole 24 Ore company invoices as per DDG 273 of 12\/14\/2020 -<\/p>\n<\/td>\n

\n

- Sole 24 Ore digital newspaper subscription \u2014<\/p>\n<\/td>\n

590,00<\/td>\n<\/td>\n<\/tr>\n
29 of 01\/02<\/a><\/td>\n03\/02\/2022<\/td>\n\n

ANAC XML file generator supply<\/p>\n<\/td>\n

\n

Invoice settlement<\/p>\n<\/td>\n

100,00<\/td>\nInvoice No. E-760 dated 10\/18\/2021<\/td>\n<\/tr>\n
28 of 01\/02<\/a><\/td>\n03\/02\/2022<\/td>\n\n

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

\n

Ring Test Oil participation fee<\/p>\n<\/td>\n

800,00<\/td>\nAuthorization General Director<\/td>\n<\/tr>\n
27 of 01\/02<\/a><\/td>\n03\/02\/2022<\/td>\n\n

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

\n

Annual accreditation maintenance fee<\/p>\n<\/td>\n

1.300,00<\/td>\nACCREDIA price list<\/td>\n<\/tr>\n
26 of 01\/02<\/a><\/td>\n03\/02\/2022<\/td>\n\n

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

\n

Purchase of computers for equipment<\/p>\n<\/td>\n

1.373,77<\/td>\noffer no. 1143 of 01\/21\/2022<\/td>\n<\/tr>\n
25 of 01\/02<\/a><\/td>\n03\/02\/2022<\/td>\n\n

Lunch at the Italian Pavilion Expo Dubai with a menu based on products linked to Sicily intended for operators and journalists in the food sector<\/p>\n<\/td>\n

\n

Approval of the contract referred to in question with the General Commissariat of the Italian section for Expo 2020 Dubai and assumption of commitment<\/p>\n<\/td>\n

\u20ac 1.950,00<\/td>\nContract General Commissariat of Italy section for Expo 2020 Dubai-IRVO dated 01\/25\/2022<\/td>\n<\/tr>\n
24 of 31\/01<\/a><\/td>\n03\/02\/2022<\/td>\nFo.RD 2020\u2013<\/td>\nLiquidation Fo.RD<\/td>\n11.794,74<\/td>\n<\/td>\n<\/tr>\n
23 of 31\/01<\/a><\/a><\/td>\n03\/02\/2022<\/td>\n\n

-Executive result bonus 2020-<\/p>\n<\/td>\n

\n

Payment of executive compensation<\/p>\n<\/td>\n

65.351,74<\/td>\n<\/td>\n<\/tr>\n
22 of 31\/01<\/a><\/td>\n03\/02\/2022<\/td>\n\n

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

\n

Free professional service<\/p>\n<\/td>\n

– \u20ac<\/td>\nNote no. prot. 906-2022<\/td>\n<\/tr>\n
21 of 31\/01<\/a><\/td>\n03\/02\/2022<\/td>\n\n

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

\n

Supply of FFP2 masks<\/p>\n<\/td>\n

1.098,00 \u20ac<\/td>\nTD no. prot. 763\/2022<\/td>\n<\/tr>\n
20 of 01\/28<\/a><\/td>\n03\/02\/2022<\/td>\n\n

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

\n

Sanitization of the Palermo headquarters<\/p>\n<\/td>\n

1.800,00 \u20ac<\/td>\nNote no. prot. 905\/2022<\/td>\n<\/tr>\n
19 of 01\/28<\/a><\/td>\n03\/02\/2022<\/td>\n\n

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

\n

Sanitization of Marsala and Alcamo locations 2022<\/p>\n<\/td>\n

3.294,00 \u20ac<\/td>\nNote no. prot. 960\/2022<\/td>\n<\/tr>\n
18 of 01\/28<\/a><\/td>\n03\/02\/2022<\/td>\n\n

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

\n

Supply of air conditioners and stoves<\/p>\n<\/td>\n

2.135,00 \u20ac<\/td>\nNote no. Prot. 883\/2022<\/td>\n<\/tr>\n
17 of 26\/01<\/a><\/td>\n28\/01\/2022<\/td>\n\n

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

\n

-Weather station purchase liquidation decree-<\/p>\n<\/td>\n

\u2013\u20ac3,763.70 committed with DDG 303-2021-<\/td>\n-Invoice 1433-2021\u2013<\/td>\n<\/tr>\n
16 of 01\/26<\/a><\/td>\n28\/01\/2022<\/td>\n\n

-Personal skills January 2022\u2013<\/p>\n<\/td>\n

\n

-Salaries and contributions January 2022-<\/p>\n<\/td>\n

-289421,61-<\/td>\n–<\/td>\n<\/tr>\n
15 of 26\/01<\/a><\/td>\n28\/01\/2022<\/td>\n\n

- settlement of commitment n.436\/2021-<\/p>\n<\/td>\n

\n

\u2013services rendered Taormina Gourmet events\u2014<\/p>\n<\/td>\n

-30,000.00 VAT included\u2013<\/td>\n-BICA Association Invoice n.2 of 01\/18\/2022-<\/td>\n<\/tr>\n
14 of 24\/01<\/a><\/td>\n28\/01\/2022<\/td>\n\n

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

\n

INAIL 2022<\/p>\n<\/td>\n

60,00<\/td>\n<\/td>\n<\/tr>\n
13 of 24\/01<\/a><\/td>\n28\/01\/2022<\/td>\n\n

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

\n

TIM 2022<\/p>\n<\/td>\n

18.000,00<\/td>\n<\/td>\n<\/tr>\n
12 of 24\/01<\/a><\/td>\n28\/01\/2022<\/td>\n\n

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

\n

\u2013 Condominiums IRVO Locations 2022\u2013<\/p>\n<\/td>\n

10.000,00<\/td>\n<\/td>\n<\/tr>\n
11 of 24\/01<\/a><\/td>\n28\/01\/2022<\/td>\n\n

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

\n

-Google Workspace 2022-<\/p>\n<\/td>\n

1.370,06<\/td>\n<\/td>\n<\/tr>\n
10 of 24\/01<\/a><\/td>\n28\/01\/2022<\/td>\n\n

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

\n

\u2013Gas supply Palermo-Marsala 2022\u2013<\/p>\n<\/td>\n

2.000,00<\/td>\n<\/td>\n<\/tr>\n
09 of 24\/01<\/a><\/td>\n28\/01\/2022<\/td>\n\n

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

\n

Water fee 2022<\/p>\n<\/td>\n

2.500,00<\/td>\n<\/td>\n<\/tr>\n
08 of 24\/01<\/a><\/td>\n28\/01\/2022<\/td>\n\n

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

\n

ENEL 2022<\/p>\n<\/td>\n

40.0000,00<\/td>\n–<\/td>\n<\/tr>\n
07 of 24\/01<\/a><\/td>\n28\/01\/2022<\/td>\n\n

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

\n

IRAP compensation payment 2018<\/p>\n<\/td>\n

2938,32<\/td>\n\n

\u2013Communication no. 0063352318101 of the Revenue Agency -<\/p>\n<\/td>\n<\/tr>\n

06 of 24\/01<\/a><\/td>\n28\/01\/2022<\/td>\n\n

-Irvo and c.ti\/Ancona dispute-<\/p>\n<\/td>\n

\n

-Planeta heirs settlement agreement\u2013<\/p>\n<\/td>\n

<\/td>\n\n

-Court of Appeal ruling \u2013 Paslermo \u2013 n. 2403\/19 \u2013 Note from Lawyer Comand\u00e8 dated 11.6.2021 \u2013 Draft settlement agreement \u2013<\/p>\n<\/td>\n<\/tr>\n

05 of 18\/01<\/a><\/td>\n24\/01\/2022<\/td>\n\n

Contract termination<\/p>\n<\/td>\n

\n

Sara Pellegrino contract termination<\/p>\n<\/td>\n

<\/td>\n\n

–<\/p>\n<\/td>\n<\/tr>\n

04 of 18\/01<\/a><\/td>\n19\/01\/2022<\/td>\n\n

assignment assignment<\/p>\n<\/td>\n

\n

ANAC XML file generator supply<\/p>\n<\/td>\n

100,00<\/td>\n\n

estimate dated 4\/01\/2022<\/p>\n<\/td>\n<\/tr>\n

03 of 13\/01<\/a><\/td>\n17\/01\/2022<\/td>\n\n

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

\n

Urgent sanitization of the Palermo office<\/p>\n<\/td>\n

100,00<\/td>\n\n

\u2013prot. note n. 299-2022-<\/p>\n<\/td>\n<\/tr>\n

02 of 12\/01<\/a><\/td>\n12\/01\/2022<\/td>\n\n

-extension of tax consultancy contract Dr. Pappalardo \u2014-<\/p>\n<\/td>\n

\n

\u2014assignment extended to 06.30.2022 \u2014<\/p>\n<\/td>\n

9.439,87<\/td>\n\n

-contract signed on 06.22.2021 until 12.31.2021 \u2014<\/p>\n<\/td>\n<\/tr>\n

01 of 12\/01<\/a><\/strong><\/td>\n12\/01\/2022<\/strong><\/td>\n\n

Commercial VAT payment December 2021<\/p>\n

<\/strong><\/td>\n

\n

Commitment and settlement of sums for commercial VAT payment in December 2021<\/p>\n

<\/strong><\/td>\n

20.696,68<\/strong><\/td>\n\n

Monthly summary commercial VAT December 2021<\/p>\n

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

Publication pursuant to art.23 d.<\/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-17049","post","type-post","status-publish","format-standard","hentry","category-notizie"],"acf":[],"publishpress_future_action":{"enabled":false,"date":"2026-07-15 13:15:57","action":"change-status","newStatus":"draft","terms":[],"taxonomy":"category"},"_links":{"self":[{"href":"https:\/\/www.irvos.it\/en\/wp-json\/wp\/v2\/posts\/17049","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=17049"}],"version-history":[{"count":0,"href":"https:\/\/www.irvos.it\/en\/wp-json\/wp\/v2\/posts\/17049\/revisions"}],"wp:attachment":[{"href":"https:\/\/www.irvos.it\/en\/wp-json\/wp\/v2\/media?parent=17049"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.irvos.it\/en\/wp-json\/wp\/v2\/categories?post=17049"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.irvos.it\/en\/wp-json\/wp\/v2\/tags?post=17049"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}