11 January 2018
DDG year 2018
Public DDG ex Art.23 c.2 D. legsl. 33/13 and Art.68 LR 21/14
| DD No. (Link) | DDG date | object | content | any expected expenditure in € | details of main documents in the file |
| 251 |
31/12/2018 |
IS IN THE | Fact. December 2018 |
4.031,68 |
|
| 250 |
31/12/2018 |
-Arch. Of Stefano | -Extension of employment relationship until 02.28.2019 |
|
|
| 249 |
31/12/2018 |
- commitment to CLS informatica for portal management |
36.600,00 |
||
| 248 |
31/12/2018 |
-assessment of OdCC wine sums |
440.000,00 |
||
| 247 |
28/12/2018 |
Start of stabilization process |
|
||
| 246 |
28/12/2018 |
Set registry | 296,25 | ||
| 245 |
28/12/2018 |
Set registry | 417,50 | ||
| 244 |
28/12/2018 |
Emi Srl | 408,75 | ||
| 243 | 28/12/2018 | Giuseppe Morsello amount | 217,50 | ||
| 242 | 28/12/2018 | - assignment of Lawyer Miceli appeal to TAR Banca Sistema 26.11.18 ((GranVia) | 13.572,32 | ||
| 241 |
28/12/2018 |
- Assignment of Lawyer Miceli appeal to Banca Sistyema tar 26.11.18 (Business Service) |
13.573,32 |
||
| 240 |
28/12/2018 |
-SEAT Air Conditioning Maintenance Palermo-Marsala |
3.153,89 |
||
| 239 |
28/12/2018 |
Tari Milazzo |
1.150,00 |
||
| 238 |
28/12/2018 |
- Spending commitment in favor of Astori Tecnica |
1008,94 |
||
| 237 |
28/12/2018 |
-DDG Commercial VAT advance 2019 |
18.982,60 |
||
| 236 |
28/12/2018 |
- Decree commitment to inspection missions for Inspectors Collaborating with IRVO | -Reimbursement for missions for IRVO Collaborating Inspectors of the Agriculture Department and ESA |
675,07 |
|
| 235 |
21/12/2018 |
- Salaries of employees and pensions relating to the thirteenth month's salary in 2018 |
318.537,11 |
||
| 234 |
21/12/2018 |
-Employee salaries and pensions relating to the month of November 2018 / Cancels and replaces DDG 196/2018 |
333.300,39 |
||
| 233 |
21/12/2018 |
Determine to contract |
cleaning all IRVO offices |
36.184,34 | |
| 232 |
21/12/2018 |
Ricoh 2018 |
362,34 |
||
| 231 |
21/12/2018 |
-Condominiums. Alcamo | 2018 |
251,52 |
|
| 230 |
21/12/2018 |
-Employee salaries and pensions relating to the month of December 2018 |
333.503,24 |
||
| 229 |
21/12/2018 |
Tari Marsala | F24 |
2.591,00 |
|
| 228 |
21/12/2018 |
- reimbursement of Dr. expenses Cicero |
4.089,00 |
-commitment n. 503 chap. 70 | |
| 227 |
21/12/2018 |
- reimbursement of Dr. expenses Cicero |
3.126,10 |
||
| 226 |
21/12/2018 |
- specific supplier contract for computer orders and electronic invoicing |
|
||
| 225 |
21/12/2018 |
Change in the 2018 budget |
|
||
| 224 |
21/12/2018 |
- assessment of extraordinary contribution amounts in favor of Irvo |
3.000.000,00 |
||
| 223 |
21/12/2018 |
-Assessment of sums |
175.829,73 |
||
| 222 |
21/12/2018 |
-Assessment of sums |
2.456.713,71 |
||
| 221 |
21/12/2018 |
-Assessment of sums |
432.583,00 |
||
| 220 |
21/12/2018 |
Commercial VAT Nov 2018 |
12.119,42 |
||
| 219 |
21/12/2018 |
- spending commitment for IRES 2018 |
5.736,00 |
||
| 218 |
18/12/2018 |
commitment sums | – Position and performance remuneration fund for managers |
175.862/2018 71.802/2019 |
|
| 217 |
18/12/2018 |
-commitment sums | -FAMP |
135.043/2018 79.224/2019 |
|
| 216 |
18/12/2018 |
-Condominiums. Palermo-Milazzo | 4.526,14 | ||
| 215 |
18/12/2018 |
-Palermo-Marsala car tax | 800,00 | ||
| 214 |
18/12/2018 |
-Fiat Croma works | 650,00 | ||
| 213 |
18/12/2018 |
-Plumbing works Lab. PA. | 793,00 | ||
| 212 |
18/12/2018 |
Gas Palermo and Marsala | fact. 2018 | 2.282,19 | |
| 211 |
18/12/2018 |
Amap Palermo | farr 2018 | 239,10 | |
| 210 |
18/12/2018 |
-IMU and Tasi balance 2018 | F24 | 13.671,00 | |
| 209 |
18/12/2018 |
-Letter Contract | -Merci Service | oh, oh | |
| 208 |
18/12/2018 |
-Determine to contract | -new 2019 photocopier tender | 22.300,00 | |
| 207 |
18/12/2018 |
-commitment sums | -renewal of irvos.it domain and web space | 356,60 | |
| 206 |
30/11/2018 |
Telecom payment | Various invoices | 5.110,75 | |
| 205 |
30/11/2018 |
-assessment of service goods amounts of €5,982.39 | -approval until 31 Dec 2019 | ||
| 204 |
30/11/2018 |
Assignment Dr. Capraro | -DDG and contract | ||
| 203 |
30/11/2018 |
-Assignment of Dr. Corrao | -DDG and contract | ||
| 202 |
28/11/2018 |
- Decree commitment to inspection missions for Inspectors Collaborating with IRVO | -Reimbursement for missions for IRVO Collaborating Inspectors of the Agriculture Department and ESA | 14.024,59 | |
| 201 |
28/11/2018 |
Liquidation of institutional activity missions | -Missions carried out by staff for institutional reasons | 2.537,48 | |
| 200 |
28/11/2018 |
Odcc oil mission liquidations | -Missions carried out by ODC oil inspection personnel | 2.722,46 | |
| 199 |
28/11/2018 |
Odcc wine mission liquidations | -Missions carried out by odcc wine inspection staff | 35.053,05 | |
| 198 |
28/11/2018 |
-Recalculation of Palermo Vito's supplementary pension | |||
| 197 |
27/11/2018 |
-Approval of Laboratory Agreements | |||
| 196 |
23/11/2018 |
-Employee salaries and pensions relating to the month of November 2018 | 334.224,84 | ||
| 195 |
16/11/2018 |
Enele Nov 2018 | 5.124,86 | ||
| 194 |
16/11/2018 |
Refund of sums | 202,73 | ||
| 193 |
15/11/2018 |
- Commercial VAT 2018 | 21.768,66 | ||
| 192 |
09/11/2018 |
- MARSALA CAR MAINTENANCE | 998,00 | ||
| 191 |
-06/11/2018 |
- Advance severance pay for medical expenses in favor of the employee Mr. Massimiliano Giordano | 3.809,49 | ||
| 190 |
-06/11/2018 |
-Assessment of sum on Cap. E307 and commitment on Cap. U 415 in favor of Mr. Sebastiano D'anna | 50.000,00 | ||
| 189 |
-06/11/2018 |
-Advance severance pay for medical expenses in favor of the employee Dr. Vito Meccio | 9.434,96 | ||
| 188 |
06/11/2018 |
- Payment of the 2018 annual premium for the Generali Spa collective policy for employees of the Irvo headquarters in Milazzo | 6.899,00 | ||
| 187 |
11/06/2018 |
-assessment of sums | -Assessment of sums – IRVO Contract – Cantine Europa | 4,000.00+VAT | -IRVO contract – Cantine Europa dated 30/7/2018 |
| 186 |
02/11/2018 |
Conferral of lawyers Miceli, Veronafiere Spa controversy assignment | 22.032,71 | ||
| 185 |
31/10/2018 |
Enel October 2018 | 2018 invoices | 5.799,53 | |
| 184 |
31/10/2018 |
Ricoh license fee and support | 3.647,70 | ||
| 183 |
31/10/2018 |
Tari Alcamo balance | 309,00 | ||
| 182 |
31/10/2018 |
Palermo Tari balance | 2.031,00 | ||
| 181 |
31/10/2018 |
Marsala water fee | 80,85 | ||
| 180 |
31/10/2018 |
Supply of stationery materials | 1.639,25 | ||
| 179 |
31/10/2018 |
Reservation | 14.640,00 | ||
| 178 |
31/10/2018 |
Tim | 2018 invoices | 3.678,70 | |
| 177 | 31/10/2018 | Disinfestation of Irvo offices | 1.159,00 | ||
| 176 | 30/10/2018 | -Approval of company agreements for laboratory services | |||
| 175 | 26/10/2018 | -Employee salaries and pensions relating to the month of October 2018 | 334.933,85 | ||
| 174 | 23/10/2018 | -Commitment sums for architect assignment | 6.500,00 | ||
| 173 | 19/10/2018 | -Collection of Credit Certifications | -Collection of Credit Certifications in favor of Business Service srl and transferred by it to Banca sistema SpA | DDG | |
| 172 | 19/10/2018 | -Collection of Credit Certifications | -Collection of credit certifications in favor of Gran Via and transferred by it to Banca sistema SpA | DDG | |
| 171 | 10/15&2018 | -Inst.VAT from split pay Oct 2018 | 19.489,93 | ||
| 170 | 15/10/2018 | -Commercial VAT September 2018 | 4.371,89 | ||
| 169 | 03/10/2018 | -Resignation of Dr. E. Mulè as UDP Irvo manager and appointment of Dr. ML Germanà as UDP Irvo manager. | |||
| 168 | 28/09/2018 | Cleaning of IRVO offices | 18.181,26 | ||
| 167 | 28/09/2018 | -Assignment of Lawyer Miceli | 4.782,00 | ||
| 166 | 28/09/2018 | -Payment of costs of TAR Palermo ruling n. 1680-2018 Verona Fiere SPA | 2488,68 | ||
| 165 | 28/09/2018 | -Authorization to request five quotes from professionals for the drafting of an executive project for the stand setup at Prowein 2019 and reservation of commitment of €10,000.00 | |||
| 164 | 28/09/2018 | - Spending commitment in favor of HTS | 427.40 + VAT | ||
| 163 | 27/09/2018 | - Sammartano company appointment decree | -Cleaning of cellar drains | 1207,80 | - authorization n.7746/ATS dated 9/27/18 |
| 162 | 27/09/2018 | - assignment of assignment | training activity | 1000,00 | |
| 161 | 27/09/2018 | -Employee salaries and pensions relating to the month of September 2018 | 339.182,51 | ||
| 160 | 25/09/2018 | -INSURANCE UNIPOLSAI | -INSURANCE UNIPOLSAI | -COMMITMENT €. 3,164.00 | |
| 159 | 25/09/2018 | -INSURANCE CATHOLIC | -INSURANCE CATHOLIC | - COMMITMENT €.1561.12 | |
| 158 | 25/09/2018 | -Aaruba-serverplan | - IRVO PEC RENEWAL |
COMMITMENT €. |
|
| 157 | 24/09/2018 | -Equalization of supplementary pensions for 2018 for former Irvo employees. | 1.477,56 | ||
| 156 | 24/09/2018 | - Spending commitment in favor of | 921.00 + VAT | ||
| 155 | 24/09/2018 | - Spending commitment in favor of TESTO SpA | 1003.00 + VAT | ||
| 154 | 24/09/2018 | - Spending commitment in favor of ACCREDIA | 1144.90 + VAT | ||
| 153 | 24/09/2018 | - Spending commitment in favor of ACCREDIA | 1000.00 + VAT | ||
| 152 | 24/09/2018 | - Tender authorization for Hostesses, transport, glass washing service, technical services for the fair and set-up, for participation in Prowein 2019, with booking commitment sum of € 134,078.00 | |||
| 151 | 21/09/2018 | Appointment of Lawyer Lucia Di Salvo | IRVO/CLS IT controversy | 9.224,69 | |
| 150 | 21/09/2018 | -revoke Manzo delegation | - acceptance of resignation from sub-consignee | ||
| 149 | 20/09/2018 | - Decree commitment to advance inspection missions for DOC Pantelleria winemakers | - Advance missions for Inspectors GENNA, GIARDINA and MONTANO | 1.620,00 | |
| 148 | 19/09/2018 | - Spending commitment in favor of Achthedon Srl | 405.00 + VAT | ||
| 147 | 19/09/2018 | - Spending commitment in favor of Achthedon Srl | 300.00 + VAT | ||
| 146 | 19/09/2018 | -Direct assignment CLS INFORMATICA Marsala Trapani | 219,60 | ||
| 145 | 18/09/2018 | Verification of sums | |||
| 144 | -18/09/2018 | Condominium fees | - IRVO CONDOMINIUMS PALERMO AND MILAZZO | -COMMITMENT €. 5,707.40 | |
| 143 | 16/09/2018 | -Palermo water fee | commitment 1,075.03 | ||
| 142 | -18/09/2018 | ASS: GENERAL | -RC MILAZZO HEADQUARTERS | - COMMITMENT €580.00 | |
| 141 | -18/09/2018 | SARDINIAN | -MAINTENANCE OF THE MARSALA LABORATORY | -COMMITMENT €. 994.30 | |
| 140 | -18/09/2018 | SPAGGIARI | -SUPPLY OF SANITARY HYGIENIC MATERIAL | -COMMITMENT €. 992.15 | |
| 139 | -18/09/2018 | SEAT | -EXTRAORDINARY MAINTENANCE WORK ON AIR CONDITIONERS | -COMMITMENT €. 1,525.00 | |
| 138 | 18/09/2018 | IS IN THE | -INVOICES SEPTEMBER 2018 | -COMMITMENT €. 5,798.40 | |
| 137 | 17/09/2018 | - determines to contract | -FIAT Ducato van repair | 342,53 | -authorization n.8077 of 10/09/2018 |
| 136 | 14/’9/2018 | reimbursement of panel leader expenses | 2.422,22 | ||
| 135 | 13/09/2019 | - Refund of sums for Az. Cossentino, Az. Colombabianca, Az. Alessandro of Camporeale, Az Rudinì, Cantina Settesoli, Az. Nicosia, Az. Palmento Costanzo, Assovini, |
77.910,00 | ||
| 134 | 11/09/2018 | -Participation in Prowein 2019, total commitment | 97.279,75 | ||
| 133 | 11/09/2018 | -IST VAT FROM SPLIT PAYMENT August 2018 | 623,24 | ||
| 132 | 11/09/2018 | - COMMUNITY VAT August 2018 | 6.295,93 | ||
| 131 | 11/09/2018 | -Employee salaries and pensions relating to the August 2018 monthly salary | 349.886,23 | ||
| 130 | 10/09/2018 | - assessment of the sum of €322,470.00 on the E122 cap deriving from the commitment for private companies to participate in the Prowein 2019, Millesime Bio 2019 and Somme Assovini Prowein 2018 fairs |
|||
| 129 | 06/09/2018 | -TIM JULY-AUGUST 2018 | 8.465,99 | ||
| 128 | 06/09/2018 | -ENEL JUNE-JULY-AUGUST 2018 | 11.277,48 | ||
| 127 | 06/09/2018 | -CATHOLIC INSURANCE | 2.262,13 | ||
| 126 | 05/09/2018 | Assessment of sums and collection of ESA sums relating to the secondment of Dr. Happy Capraro | Assessment 115,019.65 – 15,393.37 – Collection of sum 69,178.92 | ||
| 125 | 30/08/2018 | - Liquidation of institutional activity missions | -Missions carried out by staff for institutional and promotional reasons January - July 2018 | 917,90 | |
| 124 | 30/08/2018 | - Liquidation of ODCC oil missions | -Missions carried out by Odcc wine inspection staff for the period January - July 2018 | 4.985,33 | |
| 123 | 30/08/2018 | - Liquidation of wine ODCC missions | -Missions carried out by Odcc wine inspection staff for the period January - July 2018 | 62.780,66 | |
| 122 | 20/08/2018 | - COMMERCIAL VAT JULY 2018 | 20.046,25 | ||
| 121 | 20/08/2018 | -IRES 2018 + Chamber of Commerce law | 2.465,82 | ||
| 120 | 02/08/2018 | - Malta wine certification contract guarantee | -Amendment to DDG n.104 of 29/6/18 | - Maltese DOC and IGT wine certification notice n.206/17 | |
| 119 | 01/08/2018 | -Salaries July 2018 | 347.441,56 | ||
| 118 | 27/07/2018 | -Approval of the Europa/IRVO Cellars Contract | -Cantine Europa/IRVO contract, winemaking – MISE project | -Entrance €8,000.00 + VAT | Contract |
| 117 | 20/07/2018 | -Individual contract Miciletta Giuseppa | 8.550,00 | ||
| 116 | 19/07/2018 | -assignment Lawyer M.Beatrice Miceli TAR Sicilia Banca Sistema SpA and PRC Republics | -€9169.85 including VAT, CPA and general expenses contribution and gross of the fee | ||
| 115 | 17/07/2018 | - franking reconfiguration assignment to the Lombardi Luigi company | 244,00 | ||
| 114 | 13/07/2018 | -IST VAT FROM SPLIT PAYMENT | 11.775,99 | ||
| 113 | 13/07/2018 | - COMMUNITY VAT June 2018 | 2.520,33 | ||
| 112 | 03/07/2018 | - Termination of individual contract Dr. Corrao - | |||
| 111 | 29/06/208 | - Spending commitment in favor of Astori Tecnica SNC | 827.00 + VAT | ||
| 110 | 29/06/2018 | - Spending commitment in favor of Rivoira Gas SrL | 672.00 + VAT | ||
| 109 | 29/06/2018 | -DDG n°109 Assessment of the amount paid to AssAAeFF | 1.497.056,67 | ||
| 108 | 29/96/2018 | -DDG 108 Edinform assignment for issuing invoices. elec PA | 18,00 | ||
| 107 | 29/06/2018 | -Appointment of Lawyer Lucia Di Salvo for the Gal Etna and Alcantara dispute | 965,04 | ||
| 106 | 29/06/2018 | -Appointment of Lawyer Lucia Di Salvo for dispute with Experimental Grain Growing Consortium Station for Sicily | 965,04 | ||
| 105 | 29/06/2018 | - royalty assessment | -assessment of royalties for yeast strain NDA21 | Revenue 2,393.03 | -Note prot.5546 dated 19/6/18 Microbiology Unit |
| 104 | 29/06/2018 | -spending commitment as a guarantee for signing an IRVO contract with the Ministry of Agriculture in Malta | -spending commitment as a guarantee of the IRVO contract, Ministry of Agriculture, Malta, call for certification of Maltese wines | 849,60 | - Maltese DOC and IGT wine certification notice n.206/17 |
| 103 | 29/06/2018 | -Assessment decree Chapter E00071 of the budget forecast for the 2018 financial year | -Assessment decree Chapter E00071 of the budget forecast for the 2018 financial year | -Incoming sums €1,145,000.00 | |
| 102 | 29/06/2018 | - Severance pay Mr. Francesco Doddo | 159.559,66 | ||
| 101 | 28/06/2018 | -spending commitment in favor of C.Erba Reagents SrL |
5,047.00 + VAT |
||
| 100 | 28/06/2018 | -spending commitment in favor of C.Erba Reagents SrL | 3,625.70 + VAT | ||
| 99 | 28/06/2018 | -Assessment of sums for payments to the OdCC Oli | |||
| 98 | 28/06/2018 | -BIoagro contract – IRVO | – transfer of rights to use the yeast strain Saccharomyces cerevisiae IRVO A4-9 | –DDG n.98 of 06/28/2018 | |
| 97 | 28/06/2018 | -Bioagro IRVO contract | – transfer of rights to use the yeast strain Saccharomyces cerevisiae IRVO B2-48 | –DDG n.97 of 06/28/2018 | |
| 96 | 28/06/2018 | -Bioagro-IRVO contract | – transfer of rights to use the yeast strain Saccharomyces cerevisiae IRVO A4-9 | –DDG n.96 of 06/28/2018 | |
| 95 | 28/06/2018 | -Bioagro-IRVO contract | —transfer of rights to use Candida zemplinina yeast strain IRVO Cz3 | –DDG n.95 of 06/28/2018 | |
| 94 | 27/06/2018 | - Spending commitment in favor of the Italian Wine Union | 830.00 + VAT | ||
| 93 | 25/06/2018 | - TAR Business Service srl appeal to appoint Lawyer Maria Beatrice Miceli | 4.968,18 | ||
| 92 | 25/06/2018 | -Commitment of sums of compensation for Extraordinary Commissioner and Boards of Auditors | -€7000.00 Extraordinary Commissioner – €12,000.00 Boards of Auditors | ||
| 91 | 20/06/2018 | Olivetti 2018 | 7.968,73 | ||
| 90 | 20/06/2018 | -Employee salaries and pensions relating to the month of June 2018 | 334.927,59 | ||
| 89 | -19/06/2018 | Tim April 2018 | 253,05 | ||
| 88 | -19/06/2018 | Enel April/May 2018 | 4.692,26 | ||
| 87 | -19/06/2018 | Acc. Tari Alcamo | 206,00 | ||
| 86 | -19/06/2018 | Cong. Marsala water 2017 | 80,96 | ||
| 85 | -19/06/2018 | AMG GAS | 36,62 | ||
| 84 | -19/06/2018 | Amap Palermo | 2018 invoices | 429,73 | |
| 83 | -19/06/2018- | -REFILL POSTAGE MACHINE | 500,00 | ||
| 82 | 19/06/2018 | -ADVANCE IMU TASI 2018 | f24 | 13.672,00 | |
| 81 | 15/06/2018 | -IST VAT FROM SPLIT PAYMEN May 2018 | 962,50 | ||
| 80 | 15/06/2018 | - COMMUNITY VAT May 2018 | 30.269,11 | ||
| 79 | 14/06/2018 | -Employee salaries and pensions relating to the month of May 2018 | 336.354,17 | ||
| 78 | 14/06/2018 | -Employee salaries and pensions relating to the month of April 2018 | 336.440,17 | ||
| 77 | 14/06/2018 | -Employee salaries and pensions relating to the month of March 2018 | 257.145,70 | ||
| 76 | 14/06/2018 | -Retirement of Mrs. Calandretti from 01/10/2018 | |||
| 75 | 14/06/2018 | -early termination of Dr. Capraro and ESA contract | |||
| 74 | 06/06/2019 | Assignment Lawyer Miceli | 2.932,84 | ||
| 73 | 01/06/2018 | -Transformation of employment relationship Dept. Alletto Sandro from full time to vertical part time | |||
| 72 | 15/05/2018 | VAT from split payment 2018 | 1.466,30 | ||
| 71 | 15/05/2018 | Commercial VAT April 2018 | 3.641,92 | ||
| 70 | 15/05/2018 | spending commitment | 78.990,46 | ||
| 69 | 08/05/2018 | Verification of sums | -payments to Irvo postal current account | 50.550,01 | |
| 68 | 08/05/2018 | Assignment Lawyer Carlo Comandè | 6550,60 | ||
| 67 | 20/04/2018 | -Collection of Credit Certifications | -Collection of Credit Certifications in favor of PRC Repubbliche srl and transferred by it to Banca sistema SpA | ||
| 66 | 23/04/2018 | Assignment Lawyer Miceli | 14.205,27 | ||
| 65 | 16/04/2018 | Telecom Italia | 2.100,67 | ||
| 64 | 16/04/2018 | INPS contributions | 6.428,00 | ||
| 63 | 13/04/2018 | - Decree committing ACCREDIA inspection visit | -Inspection visit to IRVO laboratories in Palermo and Marsala accredited by ACCREDIA | 6,000.00 + VAT | |
| 62 | 13/04/2017 | - Ist.VAT payment Split P. Mar 2018 | 335,77 | ||
| 61 | 13/04/2018 | - Commercial VAT paid Mar 2018 | 54.758,68 | ||
| 60 | 13/04/2018 | -Appointment of lawyer Miceli Beatrice | 6.093,43 | ||
| 59 | 13/04/2018 | -Extraordinary leave for Law 104 Irvo employees | |||
| 58 | 29/03/2018 | -IST VAT FROM SPLIT PAYMENT | 3.595,12 | ||
| 57 | 29/03/2018 | - COMMUNITY VAT PLUS SANCTIONS FEB 2018 | 55.714,41 | ||
| 56 | 29/’3/2018 | -ENEL INVOICES | -FEBRUARY MARCH | -COMMITMENT €. 4,762.08 | |
| 55 | 29/03/2018 | -Resignation of Mr. Francesco Doddo and termination of service on 04/30/2018 | |||
| 54 | 29/03/2018 | TFR Dr. Corrado Gurrieri | 346.093,81 | ||
| 53 | 27/02/2018 | -IPZS Status cable ties | commitment sums | 8.734,00 | |
| 52 | 27/02/2018 | -Commitment of sums for Hostess service, Prowein 2018 fair fees | 6.954,00 | ||
| 51 | 27/02/2018 | - Assignment of personal appointment to Dr. Alessandro La Marca | |||
| 50 | 27/02/2018 | -Employee salaries and pensions relating to the month of February 2018 | 343.504,05 | ||
| 49 | 21/02/2018 | -Decree on reimbursement of missions for inspectors collaborating with the Agriculture Department and ESA | 5.715,75 | ||
| 48 | 21/02/2018 | - Decree in advance of IRVO inspector missions | 6.982,87 | ||
| 47 | 21/02/2018 | - Liquidation of institutional activity missions | -Missions carried out by staff for institutional reasons | 1.924,29 | |
| 46 | 21/02/2018 | - Liquidation of ODCC oil missions | -Missions carried out by ODC oil inspection personnel | 594,78 | |
| 45 | 21/02/2018 | - Liquidation of wine ODCC missions | -Missions carried out by odcc wine inspection staff | 6.016,02 | |
| 44 | 19/02/2018 | Enel facts | Feb 18 | 1.565,20 | |
| 43 | 19/02/2018 | -NIGHT SURVEILLANCE ASSIGNMENT PALERMO | -MEPA ORDER N. 1849095 | 2.342,40 | |
| 42 | 19/02/2018 | - ASSIGNMENT OF MARSALA ALCAMO EXTINGUISHERS | -ASSISTANCE 2018 | 706,67 | |
| 41 | 19/02/2018 | -PANDA/DUCATO CAR INSURANCE | Policies | 1.297,00 | |
| 40 | 19/02/2018 | -Fact. Tim | February-March | 5.469,93 | |
| 39 | 16/02/2018 | -spending commitment in favor of Carlo Erba Reagents Srl | 1,008.94 VAT included | ||
| 38 | 15/02/2018 | -absences for parental leave for managers in 2017 | |||
| 37 | 15/02/2018 | -absences for parental leave for the year 2017 | |||
| 36 | 15/02/2018 | - executive absences due to illness from 01/01/2017 to 31/12/2017 | |||
| 35 | 15/02/2018 | - absences due to illness from the sector from 01/01/2017 to 31/12/2017 | |||
| 34 | 13/02/2018 | -Commercial VAT Jan 2018 | 54.124,23 | ||
| 33 | 13/02/2018 | -Inst. VAT from split pay Jan 2018 |
5.835,99 |
||
| 32 | 06/02/2018 | -spending commitment in favor of Carlo Erba Reagents Srl |
1,209.02 VAT incl. |
||
| 31 | 06/02/2018 | Rates 2014-2015 | F 24 |
6.612,68 |
|
| 30 | 06/02/2018 | payment | mod. rav |
615,64 |
|
| 29 | 02/02/2018 | RAI license fee 2018 |
407,35 |
||
| 28 | 02/02/2018 | -urgent works at IRVO MARSALA headquarters |
1.500,00 |
||
| 27 | 02/02/2018 | paper supply |
3.008,00 |
||
| 26 | 02/02/2018 | -Payment of INAIL insurance premium, advance installment for 2018, balance for 2017 |
14.019,85 |
||
| 25 | 01/02/2018 | tender award | - provision of cash service |
2.227,27 |
|
| 24 | 01/02/2018 | -mission dusseldorf/prowein 2018 – Vincenzo cusumano, Giuseppe torina and Filippo Di Stefano and appoints Giuseppe Torina as delegated officer |
10.000,00 |
||
| 23 | 01/02(2018 | Assignment decree | -Purchase cork stoppers for bottling experimental wines | 668.00 + VAT | |
| 22 | 31/01/2018 | -Annual “Business Class Lavoro” subscription to Il Sole 24 Ore | 540,80 | ||
| 21 | 31/01/2018 | - approval of letter-contract for transport, hostesses, supply of Prowein 2018 exhibition facilities | 120.027,00 | ||
| 20 | 31/01/2018 | -payment of ANAC contribution for the rental of Prowein 2017 exhibition facilities, for the Vinitaly 2017 exclusive participation relationship, rental of the Prowein 2018 area and Prowein 2018 Sicilian exhibition stand setup | 690,00 | ||
| 19 | 29/01/2018 | RECOH | - PHOTOCOPIER ASSISTANCE ALL IRVO LOCATIONS 2018 | ||
| 18 | 29/01/2018 | TOSAP MARSALA | |||
| 17 | 26/01/2018 | TIM TELECOM | MADE JANUARY |
|
|
| 16 | 26/01/2018 | Notice of selection for external assignment in tax and accounting consultancy activities |
15.867,00 |
||
| 15 | 25/01/2018 | -Marketing notice for 4 yeast strains | -Desert NOTICE statement |
|
|
| 14 | 25/01/2018 | -Employee salaries and pensions relating to the month of January 2018 |
354.713,82 |
||
| 13 | 23/01/2018 | - Spending commitment in favor of Samer. | 976.00 VAT included | ||
| 12 | 23/07/2018 | - Spending commitment in favor of Carlo Erba Reagents Srl | 976.00 VAT included | ||
| 11 | 22/01/2018 | - Liquidation of wine ODCC missions | -Missions carried out by odcc wine inspection staff | 15.600,41 | |
| 10 | 22/01/2018 | - Liquidation of ODCC oil missions | -Missions carried out by ODC oil inspection personnel | 4.696,49 | |
| 9 | 22/01/2018 | - Liquidation of institutional activity missions | -Missions carried out by staff for institutional reasons | 581,93 | |
| 8 | 22/01/2018 | Assignment decree | -Pest control of microvinification cellar | 630.00 + VAT | |
| 7 | 18/01/2018 | -DDG commitment and assignment of prowein 2018 exhibition setup – CG Events | -108,776.00 VAT included | ||
| 6 | 15/01/2018 | - professional tax and accounting consultancy assignment 2.133.00 | 2.133,00 | ||
| 5 | 12/01/2018 | -ENEL JANUARY 2018 | -COMMITMENT €. 4,194.40 | ||
| 4 | 12/01/2018 | -CONTINUATION OF THE CLEANING ASSIGNMENT OF ALL IRVO OFFICES | -COMMITMENT €. 3,560.29 | ||
| 3 | 12/01/2018 | -RDO MEPA | - ASSIGNMENT OF NEW FLAGSHIP COMPANY | -COMMITMENT €. 5,673.00 | |
| 2 | 12/01/2018 | -MEPA ORDER RETIFICATION | -COMMITMENT €. 5,000.00 | ||
| 1 | 11/01/2018 | Appointment of Lawyer Miceli, appearance in court of TAR appeals, access to documents |
Ultime notizie
News 15 April 2024
List of technological solutions adopted by SAs for the automation of their activities
At present, IRVO has not envisaged automation of activities; the P purchasing portal is used to manage the life cycle of contracts.
English 
Italian