11 January 2018
DDG year 2019
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 |
| 313 | 31/12/2019 | - Liquidation of institutional activity missions | 3.319,55 | ||
| 312 | 31/12/2019 | - Postage payment | 13,00 | ||
| 311 | 31/12/2019 | -assessment of sums for the year 2019 | 433.965,49 | ||
| 310 | 31/12/2019 | -approval of changes to the 2019 budget | |||
| 309 | 23/12/2019 | -Project approval, call for tenders for Prowein 2020 set-up, commitment. ANAC contribution commitment per tender | 80.855,00 | ||
| 308 | 23/12/2019 | - Commitment to pay performance salaries for managers for 2019 | 74.741,93 | ||
| 307 | 23/12/2019 | Car sales | Public auction | ||
| 306 | 23/12/2019 | -Copier contract | 19.826,22 | ||
| 305 | 23/12/2019 | -Extension of contract T. Determinato Arch. Filippo Di Stefano until 31/12/2020 | |||
| 304 | 20/12/2019 | IRVO/Di Giovanni controversy – appointment of Lawyer Leonardi for appeal judgement | 1.453,14 | ||
| 303 | 19/12/2019 | Imp Expense cap.70 | -Zerilli Giuseppe | 500.20 VAT incl. | - purchase bags for camp collection. Wine suitable for DO |
| 302 | 19/12/2019 | -Payment of taxes to the Revenue Agency | 514,35 | ||
| 301 | 19/12/2019 | -Assignment of the company Sicurezza Lab srl Partinico to carry out the SPP Manager course | 700,00 | ||
| 300 | 19/12/2019 | -Hypothesis Decentralized contract relating to the fund for Decentralized Resources | 197.654,00 | ||
| 299 | 19/12/2019 | - Decree commitment to reimbursement of missions for IRVO Inspector Collaborators | -Reimbursement for missions for IRVO Collaborating Inspectors of the Agriculture Department and ESA | 9.179,55 | |
| 298 | 19/12/2019 | Is in the | 2019 invoices | 4.994,40 | |
| 297 | 19/12/2019 | - Liquidation of ODCC oil missions | 1.233,76 | ||
| 296 | 19/12/2019 | - Liquidation of wine ODCC missions | 12.133,93 | ||
| 295 | 19/12/2019 | -MEPA Photocopier tender | 22.300,00 | ||
| 294 | 19/12/2019 | -Payment of invoice no. 002001562019 of 05/12/2019 in favor of Dr. Intorcia Francesca. | 300,00 | ||
| 293 |
18/12/2019 |
- Spending commitment to Mettler Toledo | 4.068,00 | ||
| 292 |
18/12/2019 |
- Spending commitment in favor of Gibertini Elettronica | 2.298,00 | ||
| 291 |
18/12/2019 |
- Spending commitment in favor of Astori Tecnica | 1.013,32 | ||
| 290 |
18/12/2019 |
- Spending commitment in favor of the Italian Wine Union | 884,50 | ||
| 289 |
18/12/2019 |
- Spending commitment in favor of Labfor Srl | 2.013,65 | ||
| 288 | 18/12/2019 | - Spending commitment in favor of HTS Enologia | 12.30.00 + VAT | ||
| 287 | 16/12/2019 | -Works on the IRVO Marsala electrical system | 1.586,00 | ||
| 286 | 18/12/2019 | -Nomination of Rup Dr. Pellegrino for Prowein 2020 | |||
| 285 | 17/12/2019 | -DDG relating to the course on UNI CEI EN ISO/IEC 17025:2018 "Requirements for testing and calibration laboratories" | - Course on UNI CEI EN ISO/IEC 17025:2018 "Requirements for testing and calibration laboratories" entrusted to RINA ACADEMY for 8-10 January 2019 | 5.636,40 | |
| 284 |
17/12/2019 |
-DDG extends Executive contracts | |||
| 283 |
17/12/2019 |
-DDG salary for the month of December 2019 | 390.282,54 | ||
| 282 |
17/12/2019 |
-DDG Payment of annual TFR policy premium for employees of the Milazzo office | 7.180,2 | ||
| 281 |
17/12/2019 |
-DDG Retirement of Dr. Dario Di Bernardi. | |||
| 280 | 17/12/2019 | -Decree to contract for Prowein 2020, with sum commitment | 28.000,00 | ||
| 279 | 17/12/2019 | Compensation to.. Lucia Di Salvo - integration of spending commitment | 286,00 | ||
| 278 | 17/12/2019 | -Fire Extinguisher Competitions 2019/2021 | 1.130,99 | ||
| 277 | 17/12/2019 | -KNOWN TARI balance | 4.976,00 | ||
| 276 | 17/12/2019 | -DDG integration decree n. 242 of 2019 | -integration of DDG n. 242 of 2019 relating to the reimbursement of RINA ACADEMY teachers | 390,40 | |
| 275 | 15/12/2019 | - ACCESS COMMUNITY VAT DECEMBER 2019 | 54.480,10 | ||
| 274 | 11/12/2019 | SMVP | SMVP adoption | 0,00 | |
| 273 | 11/12/2019 | -Renewal of consignee Palermo | |||
| 272 | 11/12/2019 | -Assignment decree for DL for Prowein 2020 | 4.026,00 | ||
| 271 | 11/12/2019 | -Renewal of the agreement with ASP 6 Palermo for the health surveillance of the departments. IRVO of the Palermo office. | 2.000,00 | ||
| 270 | 11/12/2019 | Thirteenth 2019 | 293.355,11 | ||
| 269 | 11/12/2019 | Dr. Davì missions | 836,38 | ||
| 268 | 11/12/2019 | -Commitment decree for DL for Prowein 2020 | 4.100,00 | ||
| 267 | 09/12/2019 | -Commitment decree for area rental and taxes for Prowein 2020 | 98.802,98 | ||
| 266 | 09/12/2019 | - COMM. VAT November 2019 | 17.505,70 | ||
| 265 | 09/12/2019 | -IST. VAT FROM SPLIT PAYMENT | 7.494,00 | ||
| 264 | 29/11/2019 | -Refund of sums | -Reimbursement | Commitment 182.00 | |
| 263 | 29/11/2019 | -refund of Terrace dell'Etna sums | 6.089,49 | ||
| 262 | 29/11/2019 | - treasury service fee for 2019 | 2.989,00 | ||
| 261 | 29/11/2019 | -PLACEMENT OF IRVO PROPERTY | Loading | 12.000,00 | |
| 260 | 29/11/2019 | -Partial modification of the DDG. No. 174 of 10.23.2019 | |||
| 259 | 29/11/2019 | - Business contractual agreement. Holy Venus | |||
| 258 | 29/11/2019 | -Employee salaries and pensions relating to the month of November 2019 | 302.202,98 | ||
| 257 |
28/11/2019 |
-AMG GAS Palermo. ENI GAS MARSALA | -COMMITMENT €. 700.00 | ||
| 256 | 29/11/2019 | -Appointment of Dr. Felice Capraro as Head of the IRVO Prevention and Protection Service | |||
| 255 |
28/11/2019 |
-IRVO car repair Palermo | -COMMITMENT €. 365.21 | ||
| 254 |
28/11/2019 |
-Refill postal franking machine | -COMMITMENT €. 1,500.00 | ||
| 253 |
28/11/2019 |
-Lease Milazzo Fino 2019 | -COMMITMENT €. 2,550.00 | ||
| 252 | -28/11/2019 | - IRVO certified email renewal | -COMMITMENT €. 102.25 | ||
| 251 | -28/11/2019 | -Late Payment | -COMMITMENT €. 746.22 | ||
| 250 | 28/11/2019 | - Liquidation of wine ODCC missions | 51.975,62 | ||
| 249 | 28/11/2019 | - Liquidation of institutional activity missions | 4.020,37 | ||
| 248 | -28/11/2019 | -Trash collection Palermo | -COMMITMENT €. 597.80 | ||
| 247 | 28/11/2019 | -Corallo company intervention on presence detection program failure | 120.00 + VAT | ||
| 246 | 28/11/2019 | - Liquidation of ODCC oil missions | 6.812,72 | ||
| 245 | 25/11/2019 | -Renewal of the Sicilian Wines brand | -Renewal of the Vini di Sicilia brand No. 1399127 (national) and 545593 (international) and transfer of title | 1.642,00 | - UIBM certificate dated 17.09.19 and WIPO certificate dated 11.09.19. |
| 244 | 19/11/2019 | -Set Punto Grafica Mediterranea SRL register | 217,50 | ||
| 243 | 19/11/2019 | -Set New EMI srl register | 217,50 | ||
| 242 | 19/11/2019 | - Training course commitment decree | - Decree commitment to training course for OdCC employees on IRVO wines and oils | 3.904,00 | |
| 241 | 18/11/2019 | -Sanction for late payment of Inail insurance premium | 6,00 | ||
| 240 | 18/11/2019 | -Second TFR installment to be paid to Mr. D'anna Sebastiano | 50.000,00 | ||
| 239 | 18/11/2019 | - Advance severance pay for Dr Di Bernardi Dario | 11.598,99 | ||
| 238 | 18/11/2019 | - commitment and payment of sums in favor of the New System Service company | 11.444,15 | ||
| 237 | 14/11/2019 | IST VAT FROM SPLIT PAYMENT October 2019 | |||
| 236 | 14/11/2019 | - COMMUNITY VAT October 2019 |
|
||
| 235 | 12/11/2019 | - spending commitment payments Ag. Revenue August 2019 |
|
1.263,91 | |
| 234 | 11/11/2019 | - Tax register ruling Verona Fiere n 1414/19 | 208,75 | ||
| 233 | 11/11/2019 | -Payment of Baglio di Pianetto registration tax |
|
217,50 | |
| 232 | 11/11/2019 | - Spending commitment in favor of Computer Discount |
-Achthedon Srl, |
500.00 + VAT | |
| 231 | 11/11/2019 | -Purchase of microvinification cellar material |
|
3.469,07 | |
| 230 |
11/11/2019 |
- supply no. 3 PCS. IRVO Pa |
|
-COMMITMENT €. 1,136.00 | |
| 229 |
11/11/2019 |
-Employee salaries and pensions relating to the month of October 2019 |
|
303.615,47 | |
| 228 |
05/11/2019 |
- Spesometro II Semes Tre 2018 sanctions |
|
290.00 | |
| 227 |
05/11/2019 |
-Commitment decree for area rental and taxes for Prowein 2020 |
|
98.802,98 | |
| 226 |
05/11/2019 |
- Decree commitment to reimbursement of missions for IRVO Inspector Collaborators |
-Reimbursement for missions for IRVO Collaborating Inspectors of the Agriculture Department and ESA |
10.111,10 | |
| 225 |
04/11/2019 |
-Refund of advance payments |
- reimbursement of the sums paid for the renewal of Sicilian wine trademark registration no. 1295812 and spending commitment |
178.00 | - application ref.9274 dated 04.11.19 |
| 224 |
04/11/2019 |
-Disengagement of sums | |||
| 223 |
04/11/2019 |
-Refund of advance payments |
|
35,10 | |
| 222 |
31/10/2019 |
-Decree of commitment and repayment of sum to the Etna Doc Consortium |
|
12.000,00 | |
| 221 |
30/10/2019 |
- assessment of personal contribution sums ex eas 2019 |
|
182.773,76 | |
| 220 | 30/10/2019 | - Subscription to the annual digital daily newspaper il Sole 24 Ore |
538,00 |
||
| 219 | 30/10/2019 | Set “dynamic” scene register |
462,65 |
||
| 218 | 30/10/2019 | - COMMUNITY VAT September 2019 |
15.867,60 |
||
| 217 |
30/10/2019 |
IST. VAT FROM SPLIT PAYMENT |
1.743,21 | ||
| 216 |
30/10/2019 |
-SPENDING COMMITMENT AND SETTLEMENT OF AMOUNTS |
|
1.649,95 | |
| 215 |
24/10/2019 |
-TARI ALCAMO 2019 |
-F24
|
-COMMITMENT €. 133.76 | |
| 214 |
24/10/2019 |
-TIRES BARON | -IRVO CAR OVERHAUL | -COMMITMENT €. 133.76 | |
| 213 |
24/10/2019 |
-ASSESSMENT OF AMOUNTS | – | -REVENUE COMMITMENT €9,447.57 | |
| 212 |
24/10/2019 |
-CATHOLIC INSURANCE | - POLICY 2019 | -COMMITMENT €. 1,561.12 | |
| 211 |
24/10/2019 |
-TIM OCTOBER/DECEMBER 2019 | -INVOICES | -COMMITMENT €. 13,000.00 | |
| 210 |
24/10/2019 |
-ENEL SEPTEMBER/DECEMBER 2019 | -INVOICES | -COMMITMENT €. 23,000.00 | |
| 209 | 24/10/2019 | -Employee salaries and pensions relating to the month of September 2019 | 307.347,98 | ||
| 208 | 24/10/2019 | -Mission advance decree | - advance missions to IRVo inspectors for inspection visits to bottlers outside the Sicilian Region and Pantelleria winemakers | 4.092,00 | |
| 1 | 08/10/2019 | -IRVO/vERONAFIERE SPA DISPUTE – APPEAL PROPOSITION WITH POWER TO CONCILIATE AND SETTLE | -DCActa n. 1 of 8.10.19.pdf | ||
| 207 | 13/09/2019 | -Determine to Contract | -construction of systems c/o Rodi' Milici | -COMMITMENT €. 23,706.53 | |
| 206 | 13/09/2019 | -Assignment from Grillo S. | -Moving Milazzo | -COMMITMENT €. 3,660.00 | |
| 205 | 13/09/2019 | -Supply of air conditioners in the Marsala winery | -COMMITMENT €. 5,758.40 | ||
| 204 | 13/09/2019 | – Final commitment to assign the task of supplying the OdCC web platform for wines and approving the contract outline | 74.883,60 | ||
| 203 | 13/09/2019 | -commitment and settlement of sums in favor of Giannitrapani srl | 1754,49 | ||
| 202 | 13/09/2019 | -commitment and settlement of sums in favor of GOBBA SRL |
3.304,00 |
||
| 201 | 12/09/2019 | -Commercial VAT August 2019 |
11.380,31 |
||
| 200 | 12/09/2019 | -VAT from Split Payment of August 2019 |
2.289,25 |
||
| 199 | -11/09/2019 | - Spending commitment in favor of UNI | 97.60 VAT included | ||
| 198 | -11/09/2019 | -spending commitment in favor of ACCREDIA | -8906.00 VAT included | ||
| 197 | 11/09/2019 | - Spending commitment in favor of Computer Discount |
260.66 + VAT |
||
| 196 | 06/09/2019 | -Refund of Prowein 2020 registration fee for incorrect payment - Cantine Petrosino |
3.000,00 |
||
| 195 | 06/09/2019 |
- Remuneration for Extraordinary Commissioner Dr. Davì in 2019 |
|||
| 194 | 06/09/2019 | -PALERMO CONDOMINIUM FEES | Receipts | 2.123,00 | |
| 193 | 06/09/2019 | Gas Palermo-Marsala | Invoices | 461,32 | |
| 192 | 06/09/2019 | AMAP | Invoices |
259,06 |
|
| 191 | 19/08/2019 | -Supply of sanitary hygienic material |
1.964,86 |
||
| 190 | 19/08/2019 | - Spending commitment in favor of Computer Discount |
158.00 VAT Incl. |
||
| 189 | 19/08/2019 | -Replacement of the refrigeration unit compressor |
2,920.00 + VAT |
||
| 188 | 19/08/2019 | - Liquidation of wine ODCC missions | -Missions carried out by odcc vino staff | 10.641,46 | |
| 187 | 19/08/2019 | -Employee salaries and pensions relating to the month of August 2019 | 309.373,41 | ||
| 186 | 06/’8/2019 | -COMMITMENT to Dionisiaca 2019 | -Pledge sums for Dionysian organization 2019 | 1.500,00 | |
| 185 | 06/08/2019 |
-assessment of Gal ELIMOS sums |
-Assessment of the sum €1,500.00 from GAL ELIMOS for the 2019 Dionysian tasting |
||
| 184 | 06/08/2019 |
– assessment of royalties |
– |
.1.347,09 | -Note prot.6613 dated 29/7/2019 Microbiology Unit |
| 183 | 06/08/2019 |
-Mission advance decree |
- advance missions to IRVo inspectors for inspection visits to bottlers and wine intermediaries outside the Region |
15.844,50 | |
| 182 | 06/08/2019 |
Public notice appointment of OIV |
Public Notice appoints OIV in monocratic form and commitment of sum for compensation of the Organism |
3.000 | DDG |
| 181 | 06/08/2019 | - Salaries of employees and pensions relating to the monthly salary of July 2019 | 352.202,68 | ||
| 180 | 06/08/2019 | - tender commission for the portal | |||
| 179 | 06/08/2019 | -Commercial VAT July 2019 | 17.598,14 | ||
| 178 | 06/08/2019 | -VAT from Split Payment of July 2019 | 3.563,99 | ||
| 177 | 05/08/2019 | -EXPENSE COMMITMENT IN FAVOR OF THE COMPANY GIANNITRAPANI SRL | 5.579,87 | ||
| 176 | 31/07/2019 | insurance | assignment | 14.512,50 | |
| 175 | 31/07/2019 | - spending commitment for IRAP IRES 2019 | 99.937,99 | ||
| 174 | 18/97/2019 | -Repair of pallet trucks | 335.37 + VAT | ||
| 173 | 18/07/2019 | - Refund of the sum of the Morreale Agnello srl company | 3.000,00 | ||
| 172 | 18/07/2019 | -Assessment of Prowein 2020 company contributions | |||
| 171 | 17/07/2019 | -AIR CONDITIONER ASSISTANCE FOR IRVO OFFICES | 1.945,00 | ||
| 170 | 17/07/2019 | -MEPA ORDER. PURCHASE FUEL CARDS. ENI ROME | 5.000,00 | ||
| 169 | 17/07/2019 | -TALLILLI COMPANY REPAIR SHUTTERS PALERMO | Assignment | 1.509,14 | |
| 168 | 17/07/2019 | -Payroll management software assistance and maintenance fee for 2019 | 6.884,46 | ||
| 167 | 10/07/2019 | -purchase of PC power supplies | -purchase no. 3 pc power supplies | 75,00 | |
| 166 | 10/07/2019 | -Commercial VAT June 2019 | 19.925,10 | ||
| 165 | 10/07/2019 | -VAT from Split Payment of June 2019 | 2.331,33 | ||
| 164 | 04/07/2019 | -SEAT SUPPLY OF AIR CONDITIONERS FOR IRVO OFFICES | Assignment | 6.087,00 | |
| 163 | 04/07/2019 | -appoint tasting commissions | |||
| 162 | 28/06/2019 | -Employee salaries and pensions relating to the monthly salary of June 2019 and FAMP 2018 | 352.202,68 | ||
| 161 | 28/06/2019 | - Spending commitment in favor of Testo SpA | 592.00 + VAT | ||
| 160 | 27/06/2019 | Refrigeration unit rental | 4,720 + VAT | ||
| 159 | 27/06/2019 | -Decree on Quality Training Courses for IRVO Staff | -Quality training courses aimed at IRVO personnel | 6.100,00 | |
| 158 | 27/06/2019 | - Commitment of sums for payment of contributions and additional charges. | 1.219,21 | ||
| 157 | 24/06/2019 | -approval of IRVO/Agroquality agreement | - agreement signed on 06/20/2019 | ||
| 156 | 21/06/2019 | -withdrawal of credit certification | |||
| 155 | 21/96/2019 | -Milazzo HEADQUARTERS Insurance | 580,00 | ||
| 154 | 21/06/2019 | - IRVO car tire replacement | 679,77 | ||
| 153 | 21/06/2019 | cancellation of spending commitment 242/19 | |||
| 152 | 20/06/2019 | -Retirement of Mrs. Giovanna Cutaia from 01/11/2019 | |||
| 151 | 19/06/2019 | -spending commitment in favor of Gibertini Elettronica | 3.502,00 | ||
| 150 | 19/06/2019 | -spending commitment in favor of Astori Tecnica | 1,224.00 + VAT | ||
| 149 | 19/06/2019 | -spending commitment in favor of Gibertini Elettronica | 1,900.00 + VAT | ||
| 148 | 19/06/2019 | -Repair of 100 series pump for decanting | 392.00 + VAT | ||
| 147 | 14/06/2019 | -engineer assignment | - commitment and trust | 1.560,00 | - transfer of Irvo Milazzo headquarters |
| 146 | 14/06/2019 | Condominium fees | 4.170,00 | ||
| 145 | 14/06/2019 | - Assignment of lawyer assignment. Miceli – opposition to TAR Sicilia appeal – Palermo – dated 6.12.18 Business Service Srl | |||
| 144 | 12/06/2019 | -spending commitment in favor of CLS informatica for reserved portal area | 610,00 | ||
| 143 | 12/06/2019 | -spending commitment in favor of Leghorn Group for plastic seals | 982,10 | ||
| 142 | 12/06/2019 | -Commercial VAT May 2019 | 71.312,43 | ||
| 141 | 12/06/2019 | -VAT from Split Payment of May 2019 | 7.095,01 | ||
| 140 | 12/06/2019 | It is in the | Various Invoices v2019 | 13.374,29 | |
| 139 | 12/06/2019 | -tIM | DIFFERENT INVOICES 2019 | 10.938,13 | |
| 138 | 12/06/2019 | Refund Dr. Oliva | Purchase of PC power supply | 25,00 | |
| 137 | 12/06&2019 | -Approval of agreement for laboratory analysis | |||
| 136 | 07/06/2019 | - Conference Decree “Wine quality and conscious consumption among young people” - Linguaglossa | -Assessment of sums and assignment of services to De Gustibus by Fabrizio Carrera | 1.500,00 | -prot. notes IRVO 4888/19 and 4927/19 |
| 135 | 07/06/2019 | -Assignment from Edinform company | -Assignment of the Edinform company to preserve the invoice and send the invoice. to a PA | 18.30 | |
| 134 | 05/06/2019 | - BROKERAGE ASSIGNMENT | - disciplinary approval | — | |
| 133 | 05/06/2019 | -Contractor extension | -Extension of employment relationship until 31.12.2019 – Arch. Di Stefano | ||
| 132 | 31/05/2019 | -reduction of spending commitments chapters 70 and 71 | 109.805,49 | DDG84/19 | |
| 131 | 31/05/2019 | -IRVO – CNR IBIM collaboration program | - Approval of the program "Study of methods useful for the cryopreservation of yeast strains of oenological interest" | ||
| 130 | 31/05/2019 | taxes | I commit | 18.523,00 | |
| 129 | 31/05/2019 | - Liquidation of institutional activity missions | -Missions carried out by staff for institutional reasons | 2.481,29 | |
| 128 | 31/05/2019 | - Liquidation of ODCC oil missions | -Missions carried out by ODC oil inspection personnel | 2.192,87 | |
| 127 | 31/05/2019 | - Liquidation of wine ODCC missions | -Missions carried out by odcc wine inspection staff | 11.304,25 | |
| 126 | 25/05/2019 | - Spending commitment in favor of Perkin Elmer Italia SPA | 9,885.00 + VAT | ||
| 125 | 25/05/2019 | - Spending commitment in favor of Carlo Erba Reagents Srl | 3,605.60 + VAT | ||
| 124 | 25/05/2019 | -ENEL MAY 2019 | 3.388,28 | ||
| 123 | 27/05/2019 | -Compensations due for additional wages | 58.248,05 | ||
| 122 | 24/05/2019 | -Lab insurance. Alcamo | -Fire/theft policy 2019/2020 | 113,63 | |
| 121 | 24/05/2019 | -Rent of IRVO headquarters in Milazzo 2019 | 7.865,00 | ||
| 120 | 24/05/2019 | -Rent of IRVO headquarters in Alcamo 2019 | 6.100,00 | ||
| 119 | 24/05/2019 | -CUC stationery | – | 3,669,76 | |
| 118 | 24/05/2019 | - Spending commitment in favor of Rivoira Gas Srl | 800.00 + VAT | ||
| 117 | 24/05/2019 | -Determines to contract art. 36 paragraph 2 letter a) Contract Code | -Supply of 15 dynamometers | 2.415,60 | |
| 116 | 22/05/2019 | assignment assignment | -technical and training intervention | 360,00+270,00 | |
| 115 | 22/05/2019 | Integration of spending commitment Avv Di Salvo | 2188,10 | ||
| 114 | 22/05/2019 | -Determine to contract Publication of notice Negotiated procedure art. 36 paragraph 2 letter b Contract Code | -Publication of a negotiated procedure notice for the assignment of the creation of the OdCC WEB platform | 77.954,00 | |
| 113 | 21/05/2019 | - Advance severance pay Mrs. Isabella Coppola | 21.086,72 | ||
| 112 | 21/05/2019 | - Advance severance pay for Mrs. Maria Di Giuseppe | 30.129,94 | ||
| 111 | 21/05/2019 | -Employee salaries and pensions relating to the month of May 2019 | 331.924,90 | ||
| 110 | 21/05/2019 | -Refund decree | -Refund of advance payments | 55,00 | |
| 109 | 21/06/2019 | lawyer fees Soccer player | 2.865,60 | ||
| 108 | 17/05/2019 | -spending commitment in favor of Hach Lange SRL | 1940.20 + VAT | ||
| 107 | 17/05/2019 | - Spending commitment in favor of Labfor SRL | 1,414.00 + VAT | ||
| 106 | 17/05/2019 | - Irvo-Grain Growing Station dispute - assessment of sums | 35.212,80 | ||
| 105 | 17/05/2019 | Assignment | -Repair of Micro Cellar Refrigeration Unit | 900.00 + VAT | |
| 104 | 16/05/2019 | VAT Comm. March 2019 | 32.398,83 | ||
| 103 | 15/05/2019 | 2019 sum assessment | 5.224.159,33 | ||
| 102 | 15/05/2019 | -Commercial VAT April 2019 | 12.274,33 | ||
| 101 | 15/05/2019 | -VAT from April Split Payment | 2.931,26 | ||
| 100 | 15/05/2019 | - Retirement from 01/08/2019 Dr. Vito Meccio | |||
| 99 | 15/05/2019 | - Retirement from 01/08/2019 Mr. Bruno Fina | |||
| 98 | 15/05/2019 | - Retirement from 01/08/2019 Dr. Giuseppe Torina | |||
| 97 | 15/05/2019 | - Retirement from 01/08/2019 Mrs. Graziella Luisa Vasile | |||
| 96 | 15/05/2019 | - Commitment of sums for payment of taxes and penalties and interest on failure to pay them, | 225.917,42 | ||
| 95 | 15/05/2019 | -Assignment | -design and creation of five roll ups | 1.500,00 | |
| 94 | 14/05/2019 | -approval of CLS -IRVO transaction deed | |||
| 93 | 14/05/2019 | - special waste commitment | MEPA order | 4.819,00 | |
| 1 | 13/05/2019 | -Dispute Irvo and lawyers -Li Volsi | – DDG Ad Acta | 11.373,84 | |
| 92 | 08/05/2019 | -INAIL insurance premium for the year 2019 and adjustment for 2018 | 9.018,24 | ||
| 91 | 08/05/2019 | - 2019 franking top-up | 450,00 | ||
| 90 | 08/05/2019 | -Meal Vouchers 2019/2020 | 9.937,20 | ||
| 89 | 08/05/2019 | - Spaggiari Stationery | 982,83 | ||
| 88 | 03/05/2019 | -booking commitment for cellar material | 2.000,00 | ||
| 87 | 03/05/2019 | -Sanctions and interest Regional Additional salaries October/November 2018 | 581,94 | ||
| 86 | 30/04/2019 | -Employee salaries and pensions relating to the month of April 2019 | 331.608,69 | ||
| 85 | 30/04/2019 | -Ravv for Intrastat Dec 2018 | 62,50 | ||
| 84 | 04/29/2019 | -Determine to contract Publication of notice Negotiated procedure art. 36 paragraph 2 letter b Contract Code | -Publication of a negotiated procedure notice for the assignment of field inspection visits to DOP/IGP wine growers/olive growers in the Sicily region | 106,200.00 + VAT | -Dept. prot. note Sic Reg. Serv.2 n.18.372 of 4/17/19 |
| 83 | 29/04/2019 | -Special commitment in favor of Trescal Srl | 994+VAT | ||
| 82 | 29/04/2019 | -Special commitment in favor of Trescal Srl | 320+VAT | ||
| 81 | 29/04/2019 | compensation, indemnities and reimbursements Board of Auditors | 13.000,00 | ||
| 80 | 26/04/2019 | assignment assignment | data processing for thickness meter | 219,00 | |
| 79 | 24/04/2019 | - CLS contract approval January-June 2019 | |||
| 78 | 19/04/2019 | -VAT from Split Payment of March 2019 | 9.369,93 | ||
| 77 | 18/04/2019 | -REIMBURSEMENT OF EXPENSES | Receipts | 199,18 | |
| 76 | 18/04/2019 | -ENEL APRIL 2019 | Invoices | 5.490,83 | |
| 75 | 18/04/2019 | - Spending commitment in favor of Testo Spa | 532.00 + VAT | ||
| 74 | 18/04/2019 | - Spending commitment in favor of MBE | 250.00 + VAT | ||
| 73 | 16/04/2019 | -VAT from Split Payment of March 2019 | 9.341,30 | ||
| 72 | 16/04/2019 | - Spending commitment in favor of ACCREDIA | –Gibertini Elettronica SrL | 860.00 + VAT | |
| 71 | 16/04/2019 | -delegation of reversal signatures | - delegation to the Management Unit | 00,00 | |
| 70 | 15/04/2019 | - VAT spending commitment expiring November, December 2018 and January, February 2019 | 3.177,36 | ||
| 69 | 15/04/2019 | Executive remuneration for the year 2016 | 71.517,90 | ||
| 68 | 15/04/2019 | - integration of spending commitment for IRES 2018 | 229,76 | ||
| 67 | 12/04/2’19 | -DDG ANAC Prowein 2019 contribution | 60,00 | ||
| 66 | 12/04/2019 | - POSTAGE MACHINE FEE | -COMMITMENT €. 732.00 | ||
| 65 | 12/04/2019 | -ISPIC WATER FEE | -COMMITMENT €. 109.48 | ||
| 64 | 12/04/2019 | - TARI DOWN PAYMENT 2019 PALERMO | F24 | -COMMITMENT €. 2,108.00 | |
| 63 | 12/04/2019 | -TIM APRIL 2019 | Miscellaneous Facts | -COMMITMENT €. 5,018.74 | |
| 61 | 04/04/2019 | - spending commitment for IRES 2018 with active repentance | 228,38 | ||
| 60 | 29/03/2019 | Assignment of consultant assignment | 17.820,00 | ||
| 59 | 29/03/2019 | -Purchase bottles for bottling experimental wines | 2,156.39 + VAT | ||
| 58 | 29/03/2019 | -Employee salaries and pensions relating to the month of March 2019 | 338.491,50 | ||
| 57 | 29/03/2019 | - Spending commitment in favor of ACCREDIA | 1,300.00 + VAT | ||
| 56 | 28/03/2019 | Punro works Palermo | 365,21 | ||
| 55 | 28/03/2019 | Enel March 2019 | 4.645,20 | ||
| 54 | 28/03/2019 | PC power supply | 80,00 | ||
| 53 | 27/03/2019 | - Spending commitment | -PAYMENT OF VALTELLINESE CREDIT INVOICE COMPENSATION FOR TREASURY SERVICE YEAR 2018 | 482,83 | |
| 52 | 27/03/2019 | -Various refunds | -Various reimbursements DG IRVO | 104,84 | |
| 51 | 25/03/2019 | - Absences for personal parental leave, year 2018 | |||
| 50 | 25/03/2019 | - Absences for personal parental leave for managers in 2018 | |||
| 49 | 25/03/2019 | - Absences due to extraordinary personal leave for 2018 | |||
| 48 | 25/03/2019 | - Absences due to personal illness for managers in 2018 | |||
| 47 | 25/03/2019 | -Absences due to personal illness for the year 2018 | |||
| 46 | 21/03/2019 | -Reversibility pension Mr. Saladino widow Mr. Squillace. | 5.416,74 | ||
| 45 | 21/03/2019 | -Inps contributions for Milazzo headquarters staff and former Eas staff for the months of October, November, December, thirteenth 2018 and January 2019. | 28.373,56 | ||
| 44 | 18/03/2019 | -E in February 2019 | 4.957,79 | ||
| 43 | 18/03/2019 | -plumbing works. Palermo | 207,40 | ||
| 42 | 18/03/2019 | -DDG changes commitment referred to in decree no. 7/2018 | |||
| 41 | 18/03/2019 | - Decree commitment to IRVO Collaborating Inspectors missions | -Reimbursement for missions for IRVO Collaborating Inspectors of the Agriculture Department and ESA | 3.529,54 | |
| 40 | 15/03/2019 | - IPZS spending commitment for 2019 for state labels | 10,838.00 VAT included | ||
| 39 | 14/03/2019 | -Appointment of lawyer Miceli opposition to the CTS SPA workshops | 8753,57 | ||
| 38 | 14/03/2019 | - call for selection for the awarding of professional duties | |||
| 37 | 13/03/2019 | -Commitment of expenditure for administrative sanction in favor of ICQRF | 4.200,00 | ||
| 36 | 13/03/2019 | - assignment for inspections | - liquidation of Veronafiere spa | 209.305,27 | Transaction deed |
| 35 | 13/03/2019 | Refund Dr. V. Barletta | 95,00 | ||
| 34 | Note dated March 26, 2019 | Repertoire Register numbering omitted | Note from the General Director | ||
| 33 | 11/03/2019 | Commercial VAT Feb 2019 | 62.658,73 | ||
| 32 | 11/03/2019 | Tax refund | |||
| 31 | -06/03/2019 | - Liquidation of institutional activity missions | -Missions carried out by staff for institutional reasons | 2.954,56 | |
| 30 | -06/03/2019 | - Liquidation of ODCC oil missions | -Missions carried out by ODC oil inspection personnel | 3.738,14 | |
| 29 | 06/03/2019 | - Liquidation of wine ODCC missions | -Missions carried out by odcc wine inspection staff | 24.886,03 | |
| 28 | 05/03/2019 | -renewal of certified email inbox [email protected] | 32.00 | ||
| 27 | 27/02/2019 | RICOH ITALY | Photocopier Assignment 2019 | 17.716,90 | |
| 26 | 27/02/2019 | RAI | -Canon 2019 | 407,35 | |
| 25 | 26/02/2019 | Arch. Di Stefano | -Extension of employment relationship until 06.30.2019 | ||
| 24 | 26/02/2019 | - assignment for inspections | I commit | 153,40 | |
| 23 | 22/02/2019 | -Employee salaries and pensions relating to the month of February 2019 | 331.302,63 | ||
| 22 | 22/02/2019 | -Coverage of payments for services rendered by Asp 6 of Palermo | 2.700,00 | ||
| 21 | 20/02/2019 | - Spending commitment in favor of Samer | 967.00 VAT included | ||
| 20 | 20/02/2019 | - Spending commitment in favor of the Italian Wine Union | 963.80 VAT included | ||
| 19 | 15/02/2019 | - COMMUNITY VAT January 2019 | 16.032,84 | ||
| 18 | -14/02/2019 | -MEPA RACE | 8.781,56 | ||
| 17 | -14/02/2019 | -DELEGATION | 70,00 | ||
| 16 | -14/02/2019 | -TIM FEBRUARY MARCH | 5.214,76 | ||
| 15 | 14/02/2019 | -ENEL JANUARY 2019 | 4.111,93 | ||
| 14 | -13/02/2019 | Assessment-Commitment | -Assessment of withdrawal, commitment of sum and replenishment of fund | 2.500.000,00 | |
| 13 | 13/02/2019 | Approval | -Approval of transaction deed between IRVO/Veronafiere SpA | ||
| 12 | 31/01/2019 | -service map update | services map | 0,00 | |
| 11 | 31/01/2019 | - Spending commitment in favor of Astori Tecnica | -Electromobil | 319.00 VAT included | |
| 10 | 31/01/2019 | -Application of the Three-Year Positive Actions Plan 2018-2020 | |||
| 9 | 31/01/2019 | -Employee salaries and pensions relating to the month of January 2019 | 331.423,91 | ||
| 8 | 31/01/2018 | -Authorisation of missions, appointment of delegated officer, purchase of passes and exhibition catalogue. Prowein 2019 | 13.474,00 | ||
| 7 | 28/01/2019 | - assignment of tasks: hostess – transport – Glasses – setting up structures – supply of technical services – Prowein 2019 | 116.066,41 | ||
| 6 | 25/01/2019 | -Implementation Contract | |||
| 5 | -17/01/2019 | OLIVETTI COMPANY | MAINTENANCE AND ASSISTANCE OF SWITCHBOARDS | 15.937,46 | |
| 4 | -17/01/2019 | MIGRATION FROM CONSIP TO MEPA | 2.700,00 | ||
| 3 |
-17/01/2019 |
RICHO ITALY | -CONTINUATION OF ASSIGNMENT UNTIL 02/28/2019 |
3.543,38 |
|
| 2 |
17/01/2019 |
- TELELEASING |
10.180,00 |
||
| 1 |
16/01/2019 |
- COMMUNITY VAT December 2018 |
42.926,612 |
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.
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Italian