26 August 2014
DDG 412 2015 to 393 2014
| DDG No. (Link) | DDG date | object | content | any expected expenditure in € | details of main documents in the file |
| 412 |
17/12/2015 |
determines to contract |
|||
| 411 |
17/12/2015 |
- Refund of course participation fees |
500,00 | ||
| 410 |
17/12/2015 |
|
-Cultivation of the Verbumcaudo vineyard |
11.913,52 | |
| 409 |
17/12/2015 |
Car garage rental |
fact. |
1.061,40 | |
| 408 | 17/12/2015 | assist. photocopiers | fact. | 14.318,52 | |
| 407 |
17/12/2015 |
Condominiums Palermo |
receipts |
3243,00 | |
| 406 |
17/12/2015 |
-MILAZZO RENTAL FEE |
Received |
8.002,00 | |
| 405 |
17/12/2005 |
Cleaning Palermo |
Invoices |
13.703,04 | |
| 404 |
17/12/2015 |
-rental and cleaning of prowein 2016 glasses |
|
6.766,08 | |
| 403 |
17/12/2015 |
Spending commitment |
-VAT due to the UniPA partner Avigere project |
6.143,75 | |
| 402 |
16/12/2015 |
Commitment of sums |
-Pledge of sums in favor of CLS Informatica srl |
24.595,20 | |
| 401 |
16/12/2015 |
Transfer |
I am canceling various chapters |
0,00 | |
| 400 |
16/12/2015 |
Commitment of sums |
-Pledge of sums in favor of CLS Informatica srl |
24.595,20 | |
| 399 |
15/12/2015 |
-SPENDING COMMITMENT FOR PAYMENT OF FAMP 2015 AND IMPROVEMENT OF PERFORMANCE |
-EXPENSE COMMITMENT FOR PAYMENT OF FAMP 2015 AND IMPROVEMENT OF PERFORMANCE "UNION AGREEMENT OF 10.12.2015" |
205.375,00 | |
| 398 |
15/12/2015 |
Commitment of sums |
- Commitment of sums for the transfer of funds for the Taormina Gourmet Project 2014 |
18.300,00 | |
| 397 |
15/12/2015 |
-TRANSFORMATION OF EMPLOYMENT RELATIONSHIP FROM FULL-TIME TO PART-TIME VERTICAL TYPE |
- TRANSFORMATION OF EMPLOYMENT RELATIONSHIP FROM FULL-TIME TO PART-TIME OF A VERTICAL TYPE EMPLOYEE ALLETTO SANDRO |
||
| 396 |
15/12/2015 |
- COMMITMENT AMOUNT FOR EQUALIZATION OF SUPPLEMENTARY PENSIONS |
- COMMITMENT AMOUNT FOR SUPPLEMENTARY PENSION EQUALIZATION FROM 2012 TO 2015 FORMER EMPLOYEES |
3.891,19 | |
| 395 |
15/12/2015 |
- COMMITMENT TO RENEW DOMAINS |
- COMMITMENT TO RENEW DOMAINS REGISTERED WITH THE PROVIDER “SERVERPLAN SRL” |
356,00 | |
| 394 |
15/12/2015 |
- RENEWAL ASSIGNMENT OF IRVO CASHIER |
- RENEWAL OF THE ASSIGNMENT OF IRVO CASHIER ONLY FOR MR. GIUSEPPE AUGELLO |
||
| 393 |
15/12/2915 |
-ISPICA NIGHT SURVEILLANCE |
Invoices |
2.8884,70 | |
| 392 |
15/12/2015 |
-DERATT. PALERMO |
-FACT. No. 05/15 |
345,26 | |
| 391 |
15/12/2015 |
-PALERMO EXTINGUISHERS |
-FACT. No. 76 |
313,78 | |
| 390 |
15/12/2015 |
- SWITCHBOARD ASSISTANCE |
-INVOICES |
3.778,59 | |
| 389 |
15/12/2015 |
-ISPIC EXTINGUISHERS RANGE |
-FACT. No. 47/15 |
927,00 | |
| 388 |
15/12/2015 |
-HISTIC RODECTATION |
-FACT. No. 43/15 |
305,00 | |
| 387 |
15/12/2015 |
-MAINTENANCE ELECTRICAL SYSTEM |
-FACT. No. 800003 |
2.478,40 | |
| 386 |
15/12/2015 |
-ALCAMO CLEANING |
-FACT. N. 04 AND 05/15 |
2.074,00 | |
| 385 |
15/12/2015 |
Baron Tires |
-FACT. No. 5200074-5200091 |
543,86 | |
| 384 |
15/12/2015 |
-Night surveillance |
Various invoices |
1.543,71 | |
| 383 |
15/12/2015 |
- CAR MAINTENANCE |
-FACT. No. 3104000054/15 |
2.135,59 | |
| 382 |
15/12/2015 |
-MATERIAL SUPPLY |
-FACT. No. 03/2015 |
939,76 | |
| 381 |
15/12/2015 |
Mepa order |
-INVOICES N 1105-1124/15 |
2.024,63 | |
| 380 | 15/12/2015 | Telecom/Tim | various facts | 7.777,02 | |
| 379 |
15/12/2015 |
Is in the |
various facts |
7.653,57 | |
| 378 |
15/12/2015 |
Postal franking machine |
Toner supply |
122,00 | |
| 377 |
15/12/2015 |
Local rental |
Received |
3.300,00 | |
| 376 |
15/12/2015 |
Telecom/tim |
fact. various |
3.950,61 | |
| 375 |
15/12/2015 |
-reassessment and elimination of residual liabilities as of 31/12/2014 |
|
||
| 374 |
15/12/2015 |
-REDETERMINATION OF DR. A. PAPUCCI'S SUPPLEMENTARY PENSION |
-REDETERMINATION OF SUPPLEMENTARY PENSION OF DR.SSA A. PAPUCCI AND PAYMENT OF ARREARS TO WIDOWER DR. BRIGNOLA GIUSEPPE |
41.209,49 | |
| 373 |
15/12/2015 |
Commitment of sums |
-Pledge of sums in favor of CLA Informatica srl of Marsala |
7.423,78 |
|
| 372 |
15/12/2015 |
Spending commitment |
cellar materials |
-724.03 VAT included |
- commitment n.444cap.84 |
| 371 |
15/12/2015 |
Spending commitment |
repairs in the cellar |
-330.00 VAT included |
- commitment n.445 chapter 84 |
| 370 |
15/12/2015 |
Spending commitment |
repairs in the cellar |
-555.10 VAT included |
- commitment n.446 chapter 84 |
| 369 |
15/12/2015 |
Spending commitment |
cellar material |
-252.54 VAT included |
- commitment n.447 chapter 84 |
| 368 |
15/12/2015 |
Spending commitment |
cellar material |
-1,830.00 VAT included |
- commitment n.448 chapter 84 |
| 367 |
15/12/2015 |
Spending commitment |
-ochratoxin columns |
-213.50 VAT included |
- commitment n.451 chapter 76 |
| 366 |
15/12/2015 |
Spending commitment |
distiller repair |
-1,720.20 VAT included |
- commitment n.450 chapter 237 |
| 365 |
15/12/2015 |
Spending commitment |
-uiv ring test |
-2,549.80 VAT included |
- commitment n.449 chapter 76 |
| 364 |
15/12/2015 |
Spending commitment |
-purchase of cellar boxes |
-1,073.60 VAT included |
- commitment n.443 chapter 84 |
| 363 |
15/12/2015 |
Spending commitment |
-ring oil test |
-1,281.00 VAT included |
- commitment n.441 chapter 76 |
| 362 |
15/12/2015 |
Spending commitment |
-waste disposal |
6,344.00 VAT included |
- commitment n.440 chapter 76- |
| 361 |
15/12/2015 |
Spending commitment |
-cons. Perkin Elmer |
-1,188.28 VAT included |
- commitment n.442 chapter 237 |
| 360 |
14/12/2016 |
commitment sums |
-Commitment of sums in favor of Collection Sicily for instalments |
19.429,72 | |
| 359 |
14/12/2015 |
Commitment of sums |
- commitment of sums in favor of CLS Informatica |
3.663,66 | |
| 358 |
14/12/2015 |
Commitment of sums |
- COMMITMENT OF AMOUNTS TO Cls INFORMATICA PER PAGE. FACT. 2015 |
18.969,27 | |
| 357 |
14/12/2015 |
Marsala water fee |
Bulletin |
65,01 | |
| 356 |
14/12/2015 |
TARI |
F24 |
4.402,00 | |
| 355 |
14/12/2015 |
IMU-TASI |
F24 |
13.995,00 | |
| 354 |
14/12/2015 |
Disengagement |
-Disengagement of sums on CAP 70 |
1.460,00 | |
| 353 |
14/12/2015 |
Commitment of sums |
- Commitment sum in favor of the incoming agency per page. VAT COMM. NOV-2015 |
46.566,00 | |
| 352 |
14/12/2015 |
Commitment of sums |
- Commitment sum in favor of the incoming agency per page. VAT instituted. NOV-2015 |
1.023,00 | |
| 351 |
11/12/2015 |
- COMMITMENT OF AMOUNTS RELATING TO SKILLS FOR THE THIRTEENTH MONTH 2015 |
- COMMITMENT OF SUMES RELATING TO SALARY AND THIRTEENTH MONTH PENSIONS 2015 |
338.842,89 | |
| 350 |
10/12/2015 |
commitment sums |
Hotel Capuleti Verona Vinitaly 2016 |
11.520,00 | |
| 349 |
10/12/2015 |
Commitment of sums |
-Commitment Sums Reimbursement of SOAT Inspectors expenses |
1.310,00 | |
| 348 |
10/12/2015 |
Commitment of sums |
- Commitment of sums - Provided. Services for Oil Conference – ARS 19 Nov. 2015 |
2.118,10 | |
| 347 |
10/12/2015 |
commitment sums |
-Pledge of sums in favor of Business Service srl |
22.936,00 | |
| 346 |
10/12/2015 |
-PO FESR project 4.1.1.1. |
-Elimination of passive residues |
||
| 345 |
09/12/2015 |
-REQUEST FOR EARLY EXIT |
- PROVISION OF SEVERANCE ADVANCE MR. G. AUGELLO |
5.157,67 | |
| 344 |
09/12/2015 |
Commitment of sums |
-Imp. sums in favor of Mamy restaurant srl for meals Extraordinary Commissioner IRVO – Cluster Med. Expo 2015 |
480,00 | |
| 343 |
09/12/2015 |
Commitment of sums |
-Imp. sums in favor of Sicilia Bella srl for Mission Istituz. IRVO staff – Cluster Med. Expo 2015 |
3.723,00 | |
| 342 |
09/12/2015 |
Commitment of sums |
-Imp. sums in favor of Sicilia Bella srl for Mission Istituz. IRVO staff – Cluster Med. Expo 2015 |
2.938,91 | |
| 341 |
09/12/2015 |
Commitment of sums |
-Imp. sums in favor of Sicilia Bella srl for Mission Istituz. IRVO staff – Cluster Med. Expo 2015 |
2.148,59 | |
| 340 |
09/12/2015 |
Commitment of sums |
-Imp. sums in favor of Gobba srl Immob. for overnight stay IRVO Staff – Cluster Med. Expo 2015 |
3.336,00 | |
| 339 |
09/12/2015 |
Commitment of sums |
-Imp. sums in favor of Borneo Viaggi for Mission Istituz. IRVO staff – Cluster Med. Expo 2015 |
973,13 | |
| 338 |
09/12/2015 |
Commitment of sums |
-Imp. sums in favor of Sicilia Bella srl for Mission Istituz. IRVO staff – Cluster Med. Expo 2015 |
2.119,32 | |
| 337 |
09/12/2015 |
-REQUEST FOR EARLY EXIT |
- PROVISION OF SEVERANCE ADVANCE MR. F. CANGEMI | 8.226,62 | |
| 336 |
09/12/2015 |
- COMMITMENT OF AMOUNTS RELATING TO SKILLS FOR THE MONTH OF OCTOBER 2015 |
- COMMITMENT OF SUMES RELATING TO SALARIES AND PENSIONS FOR THE MONTH OF OCTOBER 2015 | 356.965,65 | |
| 335 |
09/12/2015 |
- COMMITMENT OF AMOUNTS RELATING TO SKILLS FOR THE MONTH OF NOVEMBER 2015 |
- COMMITMENT OF SUMES RELATING TO SALARIES AND PENSIONS FOR THE MONTH OF NOVEMBER 2015 | 389.848,23 | |
| 334 |
09/12/2015 |
-PAYMENT FOR IRVO STAFF MISSIONS FOR THE MONTHS OF JULY/OCTOBER 2015 |
- PAYMENT OF IRVO STAFF MISSIONS RELATED TO INSPECTION AND CONTROL ACTIVITIES OF PDO AND PGI | 33.976,32 | |
| 333 |
09/12/2015 |
- Vinisud-Montpellier 2016 payments |
28.000,00 | ||
| 332 |
09/12/2015 |
Officina Mi oil payments |
12.564,00 | ||
| 331 |
09/12/2015 |
Prowein Payments |
|
95.768,00 | |
| 330 |
09/12/2015 |
Commitment of sums |
-Imp. Sums in favor of Dr. D'Agostino book Viticulture – EXPO 2015 |
2.600,00 | |
| 329 |
09/12/2015 |
Commitment of sums |
-Commitment of various suppliers for Tasting. Nero d'Avola EXPO 2015 |
884,00 | |
| 328 |
09/12/2015 |
Commitment of sums |
-Commitment of various suppliers for Tasting. Nero d'Avola EXPO 2015 |
364,42 | |
| 327 |
09/12/2015 |
Commitment of sums |
- Commitment of sums for the ONAV event, douja d'or evening in Asti, September. 2015- |
1.353,00 | |
| 326 |
09/12/2015 |
Commitment of sums |
-Pledge of sums in favor of Mrs. Ristuccia ME for residual invoice. 6/2014 service contract. Year 2014- |
2.074,00 | |
| 325 |
09/12/2015 |
Commitment of sums |
-Commitment of sums in favor of PFC srl of Alcamo for legal expenses- |
400,00 | |
| 324 |
07/12/2015 |
Commitment of sums |
- COMMITMENT TO COLLECTION IN SICILY IN INSTALLMENTS |
17.854,45 | |
| 323 |
07/12/2015 |
Transfer |
– CANCELLATION OF VARIOUS CHAPTERS FORECAST BUDGET FOR THE 2015 financial year- |
||
| 322 | 14/12/2015 | Insurance policies | 580,00 | ||
| 321 | 03/11/2015 | Telecom/Tim | Miscellaneous facts | 7.562,59 | |
| 320 | 30/11/2015 | Italy Malta Promed 2 project | Stationery material | 1998,06 | |
| 319 | 25/11/2015 |
Italy Malta Promed 2 project |
Expense commitment | 22.009,81 | |
| 318 | 25/11/2015 |
Italy Malta Promed 2 project |
Assignment of 3 batches of laboratory material |
3.702,70 | |
| 317 | 24/11/2015 | Total commitment | – Commitment of sum in favor of Riscossione Sicilia SPA - 1st installment – | 17.861,19 | |
| 316 | 20/11/2015 | Determine to contract laboratory material | |||
| 315 | 18/11/2015 |
Italy Malta Promed 2 project |
Deserted tender stationery material | ||
| 314 | 16/11/2015 | Commitment Sum | – Sum commitment for payment of IRES AND IRAP II advance payment 2015 – | 7.280,47 | |
| 313 | 16/11/2015 | Italy Malta Promed 2 project | Lickson assignment | ||
| 312 |
13/11/2015 |
Italy Malta Promed 2 project | Deserted tender for supply of laboratory material | Application form project | |
| 311 |
13/11/2015 |
– payment of INPS contributions |
- payment of INPS contributions for the month of October 2015 |
9.290,67 | |
| 310 |
13/11/2015 |
Commitment of sums |
-IMP. AMOUNTS IN FAVOR OF Ag. Revenue per page VAT Comm. invoice month Oct. 2015 |
18.412,80 | |
| 309 |
13/11/2015 |
I commit |
-IMP. AMOUNTS IN FAVOR OF Ag. Revenue per page VAT IST invoice. month eight. 2015 |
1.503,22 | |
| 308 |
13/11/2015 |
Italy Malta Promed 2 project |
Assignment Dr. Mezzaoelle |
3.000,00 | -Application form of the Promed 2 project- |
| 307 |
12/11/2015 |
-Withdrawal of FS Colli Vicentini and transfer of residual credit to the company. Vitevis winery- |
|
||
| 306 |
10/11/2015 |
- ASSIGNMENT OF DR. ELISA MASTRANTONIO - |
PROMED PROJECT 2 |
3.000,00 | - APPLICATION FORM OF THE PROMED 2 PROJECT – |
| 305 |
10/11/2015 |
-DOCTOR ASSIGNMENT. SSA GIOVANNA PONTICELLO - |
PROMED PROJECT 2 |
3.000,00 |
APPLICATION FORM OF THE PROMED 2 PROJECT |
| 304 |
10/11/2015 |
-DOCTOR ASSIGNMENT. Dina M. Letizia Giglio- |
PROMED PROJECT 2 |
3.000,00 |
APPLICATION FORM OF THE PROMED 2 PROJECT |
| 303 |
10/11/2015 |
-DOCTOR ANTONIO SCACCO ASSIGNMENT- |
PROMED PROJECT 2 |
3.000,00 |
APPLICATION FORM OF THE PROMED 2 PROJECT |
| 302 |
10/11/2015 |
- ASSIGNMENT OF DR. TANINO SANTANGELO - |
PROMED PROJECT 2 |
3.000,00 |
APPLICATION FORM OF THE PROMED 2 PROJECT |
| 301 |
10/11/2015 |
-DOCTOR ASSIGNMENT. SSA MADONIA VALENTINA- |
PROMED PROJECT 2 |
3.000,00 |
APPLICATION FORM OF THE PROMED 2 PROJECT |
| 300 |
09/11/2015 |
-Italy Malta Promed 2 project- |
Consumables | 6.900,00 | |
| 299 |
09/11/2015 |
-Italy Malta Promed 2 project- | Stationery material | 2.000,00 | |
| 298 |
06/11/2015 |
-Italy Malta Promed 2 project- | -Determines to contract selection of lenders- | 21.000,00 | -Project Application FORM- |
| 297 |
05/11/2015 |
Prowein 2016 | 248.270,00 | ||
| 296 |
04/11/2015 |
disengagement sum | - DDG sum release. n. 521/2014- | ||
| 295 |
19/10/2015 |
-ERDF project spending commitment 4.1.1.1- | - reimbursement of expenses incurred for missions - | 20,00 | -expense report dated 10/14/2015- |
| 294 |
19/10/2015 |
IS IN THE | Invoices | 8.336,17 | |
| 293 |
15/10/2015 |
Commitment of sums | -Commitment of sums to AG. REVENUE PER VAT PAYMENT INVOICE SEPT.2015 | 13.797,75 | |
| 292 |
08/10/2015 |
-RENEWAL OF INDIVIDUAL EMPLOYMENT CONTRACTS- | -RENEWAL OF CONTRACTS OF EXECUTIVES DR. V. BARLETTA – DR. V. CASELLI – DR. G. TURINA – DR. G. RUSSO- | ||
| 291 |
06/10/2015 |
Commitment of sums | -Megavino 2015 event- | 24.198,00 | |
| 290 |
06/10/2015 |
Commitment of sums | - GENERAL MANAGER PREPAID CARD REGRET | 1.000,00 | |
| 289 |
05/10/2015 |
sum assessment | Intervention 5 New | 71.086,17 | |
| 288 |
30/09/2015 |
Commitment of sums | - Commitment of sums to Lorenzo Bonomo for legal expenses - | 997,34 | |
| 287 |
30/09/2015 |
I commit | -Commitment of sums in favor of Ornella Rizzo for legal expenses – | 1.094,34 | |
| 286 |
30/09/2015 |
Commitment of sums | - Commitment of sums to the Revenue Agency for IRAP payment 2014 - | 4.558,08 | |
| 285 |
30/09/2015 |
- COMMITMENT OF AMOUNTS RELATING TO SKILLS FOR THE MONTH OF SEPTEMBER 2015 | - COMMITMENT OF SUMES RELATING TO SALARY AND PENSIONS FOR THE MONTH OF SEPTEMBER 2015 | 353.600,08 | |
| 284 |
10/09/2015 |
Commitment Sums | - Commitment of sums to the Revenue Agency for VAT payment for the month of August 2015 - | 43.936,09 | |
| 283 |
10/09/2015 |
Commitment of sums | - Commitment of sums to the Revenue Agency for VAT payment for the month of August 2015 - | 12.280,53 | |
| 281 |
27/08/2015 |
Bursar | Top up card | Commitment 1,000 | |
| 280 |
27/08/2015 |
Commitment of sums | -training intervention by SGS- | 5.490,00 | |
| 279 |
24/08/2015 |
Commitment Sums | -ASOMME COMMITMENT TO SICILIA BELLA SRL FOR PERSONAL MISSIONS. IRVO EXPO 2015 | 3.790,44 | |
| 278 |
24/08/2015 |
payment of salaries | - payment of monthly salaries for August 2015 | 420.330,77 | |
| 277 |
20/08/2015 |
-EXTENSION OF INDIVIDUAL EMPLOYMENT CONTRACT- | -EXTENSION OF THE CONTRACT OF EXECUTIVES DR. V. BARLETTA – DR. V. CASELLI – DR. G. TURINA – DR. G. RUSSO AS OF 09.30.2015- | ||
| 276 |
20/08/2015 |
Commitment of sums | - Commitment of sums in favor of Aries Trieste for payment of injunction costs - | 1.191,33 | |
| 275 |
18/08/2015 |
Experimental grape purchase | 9.600,00 | ||
| 274 |
18/08/2015 |
Petrone |
Fact no. 117/2014 | ||
| 273 |
18/08/2015 |
|
Determine to contract | Commitment 10,000.00 | |
| 272 |
13/08/2015 |
Commitment of sums |
-Pledge of sums in favor of Antonino Li Volsi for IRAP relief- | 7.065,58 | |
| 271 |
13/08/2015 |
Commitment of sums |
-Pledge of sums in favor of Casa Vinicola Cambria- | 2.959,11 | |
| 270 |
13/08/2015 |
Commitment of sums |
- commitment of sums in favor of Antonella Nuccio - | 1.066,93 | |
| 269 |
13/08/2015 |
Verification of sums |
-assessment of Department sums for former EAS personnel- | ||
| 268 |
13/08/2015 |
Verification of sums |
-assessment of sums Department for Function. Body- | ||
| 267 |
07/08/2015 |
Commitment Sums |
Mod. folder 770 year 2012 | 1.629,81 | Postal Code. 172 |
| 266 |
06/08/2015 |
-Commitment sums- |
-In favor of the Revenue Agency VAT payment for Inst. Invoice..July 2015- | 4.114,39 | |
| 265 |
06/08/2015 |
-Commitment sums- |
- In favor of Revenue Agency VAT payment for Invoice. comm.July 2015- | 19.087,48 | |
| 264 |
|
Number skipped due to transcription error |
|
||
| 263 |
06/08/2015 |
-SPENDING COMMITMENT IN FAVOR OF MAGGIOLI SPA – SAGA DIVISION- |
-SPENDING COMMITMENT IN FAVOR OF MAGGIOLI SPA – SAGA DIVISION FOR THE SUPPLY OF IT SERVICES AND PROCEDURES- |
572,58 |
|
| 262 | 06/08/2015 | -PAYMENT OF INVOICE N. 780 OF 07/23/2015 INPS OF TRAPANI- | -PAYMENT OF INVOICE N. 780 OF 07/23/2015 INPS OF TRAPANI TAX VISITS DEPT. MR. GALBO FRANCESCO AND MR. D'ANNA SEBASTIANO- |
125,75 |
|
| 261 |
06/08/2015 |
-COMMITMENT OF AMOUNTS RELATING TO SKILLS FOR THE MONTH OF JULY 2015- |
- COMMITMENT OF SUMES RELATING TO SALARY AND PENSIONS FOR THE MONTH OF JULY 2015 - |
354.330,73 |
|
| 260 |
31/07/2015 |
Full Service |
- credit transfer for company closure and takeover of new company activities - | — | - FS membership request - notarial deed - |
| 259 |
31/07/2015 |
|
-Purchasing experimental grapes- | 1.600,00 | |
| 257 |
29/07/2015 |
Condominiums Palermo |
Receipts | Commitment 2,720.00 | |
| 256 |
29/07/2015 |
Unipolsai |
Car Policies | commitment 2,507.00 | |
| 255 |
28/07/2015 |
Is in the |
Various invoices | Commitment 2,428.34 | |
| 254 |
28/07/2015 |
Go Pipitone |
-FACT. N 2 OF 10/07/2015- | -COMMITMENT €1,037.00- | |
| 253 |
28/07/2015 |
-Commitment sums- |
- Commitment of sums to various suppliers Passitaly Event – Pantelleria Experince September 2014- | 100.109,35 | |
| 252 |
28/07/2015 |
-Commitment sums- |
-Assessment of sums for Passitaly Event – Pantelleria Experince September 2014- | 100.000,00 | |
| 251 |
28/07/2015 |
-Commitment sums- |
- commitment of sums in favor of Sicilia Bella srl - mission for Malta Certification Contract - | 426,00 | |
| 250 |
28/07/2015 |
-Commitment sums- |
-Replenishment of prepaid card General Manager- | 1.000,00 | |
| 249 |
27/07/2015 |
|
Determine to contract | ||
| 248 |
27/07/2015 |
Commitment Sums |
-Commitment as a guarantee for Malta DOC-IGT Wine Certification Service Contract- | 2.950,00 | |
| 247 |
27/07/2015 |
|
-Experimental vineyard management costs- | 2.000,00 | |
| 246 |
27/07/2015 |
Commitment Sums |
-IRVo Expo 2015 personal ticket office- | 1.666,50 | |
| 245 |
23/07/2015 |
-po fers 4.1.1.1- |
-inc.dr. Dina Maria Letizia Giglio- | 1.000,00 | |
| 244 |
23/07/2015 |
-po fers 4.1.1.1- | - reimbursement of expenses incurred for missions - | 1.275,62 | |
| 243 |
21/07/2015 |
The Ispica policeman | -FACT. No. 5481/14 AND 46-289/2015- | -COMMITMENT €1,648.40- | |
| 242 |
212/07/2015 |
Systers | -FACT. No. 358-466-656 /2015- | -COMMITMENT €3,894.86- | |
| 241 |
21/07/2015 |
- PAYMENT OF SEVERANCE BENEFITS – | - PAYMENT OF SEVERAGE BENEFIT MR. FRANCESCO DI GESU' PLACED AT REST SINCE 06/30/2015- | 39.512,97 | |
| 240 |
21/07/2015 |
-PAYMENT FOR IRVO STAFF MISSIONS- | -PAYMENT FOR IRVO STAFF MISSIONS RELATED TO PDO and IGT inspection and control activities in the months of May-June 2015- | 20.638,89 | |
| 239 |
21/07/2015 |
- RETIREMENT WITH RIGHT TO SENIORITY PENSION FOR IRVO EMPLOYEE - | - RETIREMENT WITH RIGHT TO SENIORITY PENSION OF IRVO EMPLOYEE MR. LUCIANO PARRINELLO FROM 01/01/2016- | ||
| 238 |
20/07/2015 |
Converge |
-FACT. N. 200407 OF 05/30/2015- | -COMMITMENT €5,141.20- | |
| 237 |
20/07/2015 |
Commitment Sums |
-PAGE VAT INVOICE G 2015 – AG. REVENUES | 23.492,85 | |
| 236 |
20/07/2015 |
Baron Tires |
-FACT. N. 15 OF 05/27/2015- | Commitment 250.00 | |
| 235 |
20/07/2015 |
NTS |
Fact. Various | -COMMITMENT €6,496.70- | |
| 234 |
20/07/2015 |
Tari Marsala |
The 2015 installment | Commitment 2,853.00 | |
| 233 |
20/07/2015 |
Ecoglobal |
-FACT. 4/05DEL 03/04/2015- | -COMMITMENT €6,522.12- | |
| 232 |
20/07/2015 |
Revenue Agency |
f23 | Commitment 101.68 | |
| 231 |
20/07/2015 |
Ricoh Italy |
Fact. various | -COMMITMENT €13,171.59- | |
| 230 |
20/07/2015 |
-AMAP. PALERMO.MARSALA- |
Bull. | -COMMITMENT €551.95- | |
| 229 |
20/07/2015 |
Seat |
-FACT. N. 25/26 OF 03/01/2015- | -COMMITMENT €3,451.41- | |
| 228 |
20/07/2015 |
Lombardi |
-FACT. N. 4/E OF 04/23/2015- | -COMMITMENT €183.00- | |
| 227 |
20/07/2015 |
Informatics net. |
-INFACT.N.101/102 OF 04/20/2015- | -COMMITMENT €. 1,656.62- | |
| 226 |
20/07/2015 |
Light Academy |
-FACT. N. 1 OF 05/06/2015- | -COMMITMENT €. 499.00- | |
| 225 |
20/07/2015 |
Ksm |
-FACT. 845/460 OF 03/20/2015- | -COMMITMENT €. 441.06- | |
| 224 |
20/07/2015 |
-ASS. FAIRY/GENERALS- |
Policies | -COMMITMENT €. 1,977.49- | |
| 223 |
20/07/2015 |
-PAYMENT OF INPS DEBIT NOTICE N. 596 – 2015- |
-PAYMENT INPS CHARGE NOTICE N. 596 – 2015 FOR DELAY IN PAYMENT OF CONTRIBUTIONS FOR THE PERIOD MAY 2014 – JANUARY 2015- | 629,44 | |
| 222 |
20/07/2015 |
Roll |
-AFFIRED RECEIPT. APRIL/SEPTEMBER 2015- | -COMMITMENT €. 6,600.00- | |
| 221 |
20/07/2015 |
Macroservice Ispica |
-FACT. 16/A OF 01/31/2015- | -COMMITMENT €. 4,948.39- | |
| 220 |
2’/07/2015 |
Epas Ispica |
-FACT. F50000019/DEL 17/02/2015- | -COMMITMENT €. 2,964.40- | |
| 219 |
20/07/2015 |
Ible ispica |
-FACT. 7/PA OF 04/06/2015- | -COMMITMENT €. 305.00- | |
| 218 |
20/07/2015 |
Organic Millesime 2016 |
23.267,00 | ||
| 217 |
20/07/2015 |
Commitment of sums |
- Commitment of sums for FLIGHT INSPECTION VISITS expenses | 400,79 | |
| 216 |
16/07/2015 |
Spending Commitment |
Cellar worker service | 23.786,83 | imp. Postal Code. 84 |
| 215 |
10/07/2015 |
Commitment of sums to Sicilia Bella srl |
I commit | 414,57 | |
| 214 |
09/07/2015 |
Commitment of sums |
-PAGE VAT INVOICE MAY 2015 – AG. REVENUES | 106.625,62 | |
| 213 |
06/07/2015 |
-PO FESR project 4.1.1.1- |
2nd preview | ||
| 212 |
06/07/2015 |
-EXTENSION OF INDIVIDUAL EMPLOYMENT CONTRACT- |
-EXTENSION OF THE CONTRACT OF EXECUTIVES DR. V. BARLETTA – DR. V. CASELLI – DR. G. TURINA – DR. G. – | ||
| 211 |
30/06/2015 |
Verification of sums |
-ASSESSMENT OF AMOUNTS CAP E000307 | 540.000,00 | |
| 210 |
30/06/2015 |
Commitment of sums |
-Substantial commitment in favor of Dr. Giulio Fedele | 10.000,00 | |
| 209 |
30/06/2015 |
Commitment of sums |
-Substantial commitment in favor of Business Services srl | 15.622,83 | |
| 208 |
30/06/2015 |
-Vinergy Project- |
-2nd IRVO advance assessment- | 95.495,93 | |
| 207 |
30/06/2015 |
Commitment of sums |
- Reimbursement for EXPO Extraordinary Commissioner travel expenses | 200,00 | |
| 206 |
30/06/2015 |
Commitment of sums |
Prowein and Vinitaly 2016 | 10.000,00 | |
| 205 |
30/06/2015 |
-ERDF Project 4.1.1.1- |
-Mission expense reimbursement- | 1.196,88 | |
| 204 |
30/06/2015 |
Is in the |
Fact. Various | 5.618,97 | |
| 203 |
30/06/2015 |
Commitment of sums |
- Spending commitment for ONAV trip to Pantellaria Extraordinary Commissioner - | 364,87 | |
| 202 | 30/06/2015 | Commitment of sums | -Sum commitment in favor of Dr. Ristuccia Maria Elena for the balance of the 2014 assignment- | 2.074,00 | |
| 201 | 30/06/2015 | -TELECOM-TIM- | Fact. | -COMMITMENT €. 7,646.51- | |
| 200 | 29/09/2015 | expense commitment | visit Accredia | 3.071,52 | |
| 199 | 29/06/2015 | spending commitment | -salaries and pensions for the month of June 2015- | commitment 362,019.58 | |
| 198 | 29/06/2015 | -Refund of sums paid in excess for claiming grapes – Az. Agr. Biotourism M. Grimaldi- | 85,40 | ||
| 197 | 29/06/2015 | -ANTICIPATION OF SEVERANCE BENEFITS- | -ADVANCE OF SEVERANCE BENEFITS DR. DARIO DI BERNARDI - | Commitment 2,250.00 | |
| 196 | 22/06/2015 | Commitment of sums | -Air ticket office for IRVO Expo 2015 trips- | 3.033,89 | |
| 195 | 26/06/2015 | - 2014 WELFARE PROGRAM - | -Payment of contributions to current and retired Institute employees- | ||
| 194 | 26/06/2015 | Spending commitment | -Salaries and pensions for the month of MAY 2015- | Commitment 365.702.15 | |
| 193 | 23/06/2015 | expense commitment | purchase of materials Cellar | 5.756,61 | |
| 192 | 23/06/2015 | expense commitment | cylinder rental | 420,17 | |
| 191 | 22/06/2015 | adj. of revenue | Imu and Tasi advance payments Palermo | 19.437,86 | |
| 190 | 22/06/2015 | ViEnergy project | Revoke assignment Sister | ||
| 189 | 22/06/2015 | ViEnergy project | Removal of residues | ||
| 188 | 22/06/2015 | Commitment Sums | -VAT invoices May 2015- | 6.000,68 | |
| 187 | 22/06/2015 | Commitment Sums | -Passitaly 2014 Technical and public tasting- | 23.680,90 | |
| 186 | 03/06/2015 | Verification of sums | -assessment of sums for Projects- | 7.000,00 | DDG |
| 185 | 03/06/2015 | Verification of sums | -assessment of sums for Projects- | 20.000,00 | DDG |
| 184 | 03/06/2015 | -IRVO-A.PRO.MA.S. Agreement- | -Approval of the Control Plan and Price List for the “Mandorla di Sicilia” brand - | ||
| 183 | 29/05/2015 | Commitment Sums | -Refund for incorrect bank transfer- | 1.178,66 | |
| 182 | 29/05/2015 | Assessment of sums | - Ascertained by the Agriculture Department - | 10.000,00 | |
| 181 | 29/05/2015 | Commitment Sums | -Prepaid card replenishment – | 1.000,00 | |
| 180 | 28/05/2015 | Revenue Agency | tares peripheral offices | 8.802,00 | |
| 179 | 28/05/2015 | Revenue Agency | Tari palermo | 5.526,00 | |
| 178 | 28/05/2015 | New System | Disengagement of sums | 1.008,40 | |
| 177 | 28/05/2015 | -And. Arbos srl – Subscription- | -Wine trade subscription- | 200,00 | -Postal Code. 70 Expenses DO- |
| 176 | 27/05/2015 | Spending commitment | -purchase of laboratory reagents- | 1.510,97 | |
| 175 | 27/05/2015 | Spending Commitment |
-purchase enzyme kits- |
700,28 | |
| 173 | 27/05/2015 | Commitment of sums |
-Supply Libir Wine Culture Edition 2013- |
2.500,00 | |
| 172 | 25/05/2015 | - 2 MONTH EXTENSION OF THE INDIVIDUAL EMPLOYMENT CONTRACT FOR EXECUTIVES; PAYMENT OF VARIABLE INDEMNITY PROVIDED BY DDG N. 12 OF 01.28.2015 IN THE MONTHLY INSTITUTIONS OF MAY/JUNE 2015- |
-2 MONTH EXTENSION OF INDIVIDUAL EMPLOYMENT CONTRACT FOR EXECUTIVES DR. V. BARLETTA – DR. V. CASELLI – DR. G. RUSSO – DR. G. TURINA; PAYMENT OF VARIABLE INDEMNITY PROVIDED BY DDG N. 12 OF 01.28.2015 IN THE MONTHLY INSTITUTIONS OF MAY/JUNE 2015- |
||
| 171 | 25/05/2015 | Commitment Sums |
- Sum commitment in favor of Sicilia Bella Srl for institutional airline ticketing activities - |
1596,50 | |
| 170 | 25/05/2015 | Commitment Sums |
-Sum commitment for VAT revision April 2015- |
3.007,21 | |
| - PAYMENT OF FORMER EMPLOYEE SEVERANCE RELIQUIDATION - |
- PAYMENT OF FORMER EMPLOYEE SEVERANCE RELIQUIDATION IN APPLICATION OF THE CONTRACTUAL VACATION INDEMNITY - |
-TOTAL COMMITMENT OF €28,871.91- | |||
| 168 | 20/05/2015 | Commitment Sums |
-Sum commitment for integration of compensation of service contract 2014 Calia F.sco Paolo- |
2.500,00 | |
| 167 | 20/05/2015 | Commitment Sums |
- Sum commitment for integration of compensation for service contract 2014 Marco Nobile - |
537,67 | |
| 166 | 20/05/2015 | -ViEnergy Project- |
-Assignment to the company Sister srl to supply stationery materials- |
1.601,98 | |
| 164 | 19/05/2015 | INSURANCE Fairy and Generals |
policies |
6.116,42 | |
| 163 | 19/05/2015 | -RENEWAL AGREEMENT OF 12/03/2015 WITH ASP 6 OF PALERMO UNTIL 11/03/2017- |
-RENEWAL AGREEMENT OF 12/03/2015 WITH ASP 6 OF PALERMO FOR THE HEALTH SURVEILLANCE OF EMPLOYEES OF THE INSTITUTE OF THE HEADQUARTERS OF PALERMO- |
||
| 162 | 19/05/2015 | -PAYMENT FOR MISSIONS CARRIED OUT BY THE INSTITUTE STAFF- |
-MISSIONS FOR INSPECTION ACTIVITIES FOR THE CONTROL OF PDO AND PGI MONTHS OF MARCH AND APRIL 2015- |
13.346,99 | |
| 161 | 14/05/2015 | -Withdrawal “Az. Vitivinicola Vaccaro” from the FS- contract |
|
||
| 160 | 13/05/2015 | stationery shop Ferrara | Supply | 825,59 | |
| 159 | 13/05/2015 | Rs Parking | Car garage rental irvo | 1.133,38 | |
| 158 | 13/05/2015 | Vam company |
cleaning Alcamo |
850,00 | |
| 157 | 13/05/2015 | Day Bonipasto |
fact |
3.044,08 | |
| 156 | 13/05/2014 | Commitment Sums |
-In favor of Mamy restarurant srl Milan for Expo 2015 meals- |
390,00 | |
| 155 | 13/05/2015 | Use of accredited tasting room |
Customs and Monopolies Agency of Palermo |
2.440,00 | |
| 154 | 13/05/2015 | Commitment Sums |
-VAT payment April 2015 – Split Payment- |
1.407,91 | |
| 153 | 13/05/2015 | Commitment Sums |
-VAT payment April 2015 – Split Payment- |
185.264,11 | |
| 152 | 13/05/2015 | -RELIQUIDATION OF SEVERANCE BENEFITS – APPLICATION OF CONTRACTUAL VACATION BENEFITS- |
-RELIQUIDATION OF SEVERANCE INDEMNITY IN FAVOR OF DR. GUIDO COTTONE - |
1.620,40 | |
| 151 | 13/05/2015 | -RELIQUIDATION OF SEVERANCE BENEFITS – APPLICATION OF CONTRACTUAL VACATION BENEFITS- |
-RELIQUIDATION OF SEVERANCE INDEMNITY IN FAVOR OF DR. SALVATORE D'AGOSTINO - |
7.593,43 | |
| 150 | 13/05/2015 | -RELIQUIDATION OF SEVERANCE BENEFITS – APPLICATION OF CONTRACTUAL VACATION BENEFITS- |
-RELIQUIDATION OF SEVERANCE INDEMNITY IN FAVOR OF MR. ANTONINO HANDCUFF- |
578,06 | |
| 149 | 13/05/2015 | -RELIQUIDATION OF SEVERANCE BENEFITS – APPLICATION OF CONTRACTUAL VACATION BENEFITS- |
-RELIQUIDATION OF SEVERANCE COMPENSATION IN FAVOR OF MRS. DI BELLA MARIA GABRIELLA ANGELA- |
673,08 | |
| 148 | 13/05/2015 | -RELIQUIDATION OF SEVERANCE BENEFITS – APPLICATION OF CONTRACTUAL VACATION BENEFITS- |
-RELIQUIDATION OF SEVERANCE INDEMNITY IN FAVOR OF MRS. LIPARI MARIA STELLA- |
272,01 | |
| 147 | 13/05/2015 | -RELIQUIDATION OF SEVERANCE BENEFITS – APPLICATION OF CONTRACTUAL VACATION BENEFITS- |
-RELIQUIDATION OF SEVERANCE COMPENSATION IN FAVOR OF MRS. SALAMONE ANNA MARIA- |
1.142,76 | |
| 146 | 13/05/2015 | -RELIQUIDATION OF SEVERANCE BENEFITS – APPLICATION OF CONTRACTUAL VACATION BENEFITS- |
-RELIQUIDATION OF SEVERANCE INDEMNITY IN FAVOR OF DR. CAMBRIA ULYSSES- |
2.681,42 | |
| 145 | 13/05/2015 |
MODIFICATION OF PART-TIME EMPLOYMENT RELATIONSHIP |
-MODIFICATION OF PART-TIME EMPLOYMENT RELATIONSHIP FOR MR. ALLETTO SANDRO WITH WORK PERFORMANCE EQUAL TO THE 75% |
||
| 144 | 13/05/2015 | RELIQUIDATION OF SEVERANCE BENEFITS - APPLICATION OF CONTRACTUAL VACATION BENEFITS |
RELIQUIDATION OF SEVERANCE COMPENSATION IN FAVOR OF DR. VINCENZO MELIA |
4.992,51 | |
| 143 | 13/05/2015 | Update of services map |
Insertion of concession to use the collective trademark “Moscato Zucco” |
||
| 142 | 12/05/2015 | Commitment Sums |
-Commitment sum for integration of withholding tax service. of service- |
285,60 | |
| 141 | 11/07/2015 | ViEnergy project |
Determine to contract stationery supplies |
AF | |
| 140 | 07/05/2015 | Commitment of sums |
In favor of CLS Informatica various services invoices 2014 |
39.000,00 | |
| 139 | 07/05/2015 | ERDF Project 4.1.1.1. "Innovation" |
Complementary role Dr. Gandolfo Valentina |
1000,00 | AF |
| 138 | 06/05/2015 | Is in the |
fact. Varies |
6.00,39 | |
| 137 | 06/05/2015 | Commitment of sums |
Replenishment of prepaid card in the name of the General Manager |
1000,00 | |
| 136 | 05/05/2015 | Salaries and pensions April 2015 |
Spending commitment |
326.173,65 | |
| 135 | 30/04/2015 | Telekom/Tim |
fact |
8.119,12 | |
| 134 | 30/04/2015 | -RELIQUIDATION OF SEVERANCE BENEFITS – APPLICATION OF CONTRACTUAL VACATION BENEFITS- |
Reliquidation of Mrs. Brusca's severance pay |
692,63 | |
| 133 | 30/04/2015 | -RELIQUIDATION OF SEVERANCE BENEFITS – APPLICATION OF CONTRACTUAL VACATION BENEFITS- |
Reliquidation of Ms Zagone's severance pay |
327,78 | |
| 132 | 30/04/2015 | company range fire extinguishers | Ispica fire extinguisher maintenance | 1.647,72 | |
| 131 | 28/04/2015 | - approval of loan for the use of the peripheral headquarters in Alcamo | 0 | ||
| 130 | 24/04/2015 | Macroservice Ispica | -FACT. 4A OF 01/31/2015- | -COMMITMENT €. 4,948.39- | |
| 129 | 24/04/2015 | ViEnergy project | Transfer of 2nd ABE advance | 57.225,00 | AF |
| 128 | 24/04/2015 | Shipping of tender notice documents | MSDEC participation notice n. 13/2015 | 32,85 | MSDEC Notice No. 13/2015 |
| 127 | 24/04/2015 | experimental field management costs | 3.268,00 | ||
| 126 | 23/04/2015 | Repayment of Mrs Aiello Ornella's severance pay | 4.197,16 | ||
| 125 | 23/04/2015 | -RELIQUIDATION OF SEVERANCE BENEFITS – APPLICATION OF CONTRACTUAL VACATION BENEFITS- | Repayment of severance pay to Mrs Mele Girolama | 4.100,67 | |
| 124 | 23/04/2015 | ViEnergy project | Transfer of Corissia sums | 57.120,00 | AF |
| 123 | 23/04/2015 | ViEnergy project | Verification of sums | 114.375,00 | AF |
| 122 | 22/04/2015 | Commitment Sums | Commitment of sums in favor of Fiasconaro srl – Integration of commitment for Vinitaly 2013 services | 1.789,02 | |
| 121 | 22/04/2015 | Commitment Sums | Commitment of sums in favor of Feudo Montoni – Institutional Activity May 2014 | 224,43 | |
| 120 | 22/04/2015 | Tari Palermo | F24 | 7.358,99 | |
| 119 | 22/04/2015 | Tarsu Marsala | F24 | 12.737,00 | |
| 118 | 22/04/2015 | Pledge Sums | Commitment of sums in favor of Az. Agr. Trigona Vincenzo for incorrect bank transfer | 1.220,00 | |
| 117 | 22/04/2015 | Commitment Sums | Commitment of sums in favor of various subjects - Inspections and controls 2014 | 21.738,39 | |
| 116 | 21/04/2015 |
Verification of sums |
Assessment of sums for the Department of Agriculture |
615.498,00 | |
| 115 | 21/04/2015 |
ViEnergy project |
Reimbursement of mission expenses |
81,42 | |
| 114 | 20/04/2015 |
REVERSIBILITY PENSION MR. RA ADRIANA SCALIA WIDOW FORMER EMPLOYEE PANTALEO GASPARE |
PAYMENT OF SUPPLEMENTARY PENSION INSTRUMENTS FOR FORMER IRVO EMPLOYEE |
3.230,05 | |
| 113 | 15/04/2015 |
Commitment Sums |
Payment of VAT invoices March |
36.739,87 | |
| 112 | 15/04/2015 |
Commitment Sums |
Payment of VAT invoices March |
1.730,77 | |
| 111 | 14/04/2015 |
State delivery costs and related delivery |
|
State stamp costs €8,880.38 Delivery costs €380.00 | |
| 110 | 13/04/2015 | Barrale company | 366,00 | ||
| 109 | 13/04/2015 |
KSM |
|
661,59 | |
| 108 | 13/04/2015 |
Commitment Sums |
Commitment to Business Service Srl |
47.580,00 | |
| 107 | 13/04/2015 |
Commitment of sums |
Commitment to favor of Dr. Giulio Fedele OCM reporting |
15.000,00 | |
| 106 | 13/04/2015 |
Commitment Sums |
Commitment to favor of Dr. Giulio Fedele OCM reporting |
3.000,00 | |
| 105 | 13/04/2015 | Is in the | 10.572,00 | ||
| 104 | 10/04/2015 | Is in the | 9.516,64 | ||
| 103 | 09/04/2015 |
Telecom/tim |
5.017,00 | ||
| 102 | 09/04/2015 |
Lombardi company |
|
90,00 | |
| 101 | 08/04/2015 |
Spending commitment |
Travel and mission expenses |
500,00 | |
| 100 | 08/04/2015 |
Commitment Sums |
Commitment in favor of Comm. Antonino Di Giacomo – reimbursement of institutional expenses. |
281,90 | |
| 99 | 08/04/2015 |
Commitment Sums |
Commitment to Palermo 2000 Soc. Coop Arl – Prog. Let's learn to internationalize ourselves 2013 |
40.000,00 |
|
| 98 | 08/04/2015 |
Cellar material expense commitment |
|
842,71 |
Commitment n.108 cap 84 |
| 97 | 08/04/2015 |
sum commitment |
- Commitment of sums for reimbursement of km UO Noto Apr./Oct. 2015 |
3.300,00 |
|
| 96 | 02/04/2015 |
Commitment Sums |
Commitment to the benefit of various subjects – Vinitaly 2015 Communication |
17.160,00 |
|
| 95 | 01/04/2015 |
ViEnergy project |
IMA Company Assignment |
1.220,00 |
AF ViEnergy Project |
| 94 | 31/03/2015 |
ViEnergy project |
Mission reimbursement |
1860,53 |
AF ViEnergy Project |
| 93 | 31/03/2015 |
Commitment of sums |
Salaries |
359.483,17 |
|
| 92 | 31/03/2015 |
Approval of draft collaboration agreement for real estate evaluation activities, expense commitment |
Approval of draft collaboration agreement for real estate evaluation activities, expense commitment |
2.115,00 |
|
| 91 | 31/03/2015 |
Commitment Sums |
Commitment to Az. Agr. Arfò for refund of Vinitaly 2015 participation fee mistakenly paid to IRVO |
1.500,00 |
DDG |
| 90 | 31/03/2015 |
extinction of current account – Milazzo |
extinction of the Milazzo bank account |
206,28 |
account balance |
| 87 | 18/03/2015 |
ERDF Project 4.1.1.1 “Innovation” |
Assignment Elba takes out insurance |
3.050,00 |
|
| 86 |
18/03/2015 |
ViEnergy project | Cerisdi assignment | 1.403,00 | AF |
| 85 |
18/03/2015 |
ViEnergy project |
Eurocongress assignment |
5705,94 |
AF |
| 84 |
18/03/2015 |
commitment sums |
-imp. Somme Servizi Vinitaly 2015 |
10.418,40 |
|
| 83 |
10/03/2015 |
Highest commitment |
Advance severance pay Mrs. Coppola |
8.120,00 |
|
| 82 |
10/03/2015 |
PAYMENT OF INVOICE N. 112/S OF 12/15/2014 IN FAVOR OF ASP 6 OF PALERMO |
PAYMENT OF PALERMO ASP 6 INVOICE FOR VACATION COMPENSATION FOR 2014 |
Commitment 112.37 |
|
| 81 |
10/03/2015 |
PAYMENT OF INVOICE N. 564 OF 12/31/2014 IN FAVOR OF THE ASP OF TRAPANI |
PAYMENT OF TRAPANI ASP INVOICE FOR MEDICAL EXAMINATIONS OF IRVO EMPLOYEES ALCAMO AND MARSALA OFFICES |
commitment 852.00 |
|
| 80 |
10/03/2015 |
Spending commitment |
Graphic Arts Field |
974,78 | |
| 79 |
10/03/2015 |
ViEnergy project |
Assignment to create a video documentary on the ViEnergy Project |
4380.00 + VAT | |
| 78 |
10/03/2015 |
Commitment of sums |
Commitment of sums to various entities for Vinitaly 2015 Institutional Mission |
1.479.385,90 | |
| 77 |
10/03/2015 |
-Invoiced balance Petrone |
-FACT. n. 117 /2014 | 10.000,00 | |
| 76 |
10/03/2015 |
Maintenance Car |
Invoice | 90,00 | |
| 75 |
10/03/2015 |
Palermo condominium |
2.174,00 | ||
| 74 |
10/03/2015 |
Rent 5th floor |
|
imp 3,300.00 |
|
| 73 |
10/03/2015 |
ViEnergy project |
Stationery supply assignment |
489.00 + VAT |
|
| 72 |
10/03/2015 |
Different UnipolSai RCs |
|
4.699,00 |
|
| 71 |
10/03/2015 |
Retirement of Dept. Francesco Di Gesù |
|
|
|
| 70 |
10/03/2015 |
Spending commitment |
February emoluments |
363.051,80 |
|
| 69 |
09/03/2015 |
Payment for missions |
|
1,286.10 on chapter 16; 9,494.63 on cap.70 |
|
| 68 |
09/03/2015 |
Verification of sums |
Assessment of sums from private individuals, organizations and associations for Vinitaly 2015 shares |
1.400.000,00 |
DDg |
| 67 |
06/03/2015 |
ViEnergy project reimbursement of mission expenses |
Reimbursement of mission expenses |
1.088,45 |
Chapter 123 |
| 66 | 06/03/2015 | Commitment Sums |
Commitment sum for replenishment Prepaid card General Manager |
3.000,00 | DDG |
| 63 |
06/03/2015 |
Commitment Sums |
Sum commitment for institutional IRVO personal travel for Vinitaly 2015 |
2.500,00 |
DDG |
| 62 |
05/03/2015 |
ViEnergy project determines to contract |
Organization of the final event |
AF ViEnergy Project |
|
| 61 |
04/03/2015 |
ERDF project |
Reimbursement of mission expenses |
10.008,45 |
|
| 60 |
04/03/2015 |
ERDF Project 4.1.1.1. “Process and product innovation in the Sicilian wine supply chain” |
Assignment of supply of consumables to the Steroglass company of San Martino in Campo (PG) |
1610,27 |
chapter 122 commitment no. 47/2015 |
| 59 |
04/03/2015 |
ERDF Project 4.1.1.1. “Process and product innovation in the Sicilian wine supply chain” |
Assignment of supply of worker services to the New System Service company of Marsala (TP) |
3862,63 |
chapter 122 commitment no. 48/2015 |
| 58 |
04/03/2015 |
ERDF Project 4.1.1.1. “Process and product innovation in the Sicilian wine supply chain” |
Assignment of supply of consumables to the HTS oenology company of Marsala (TP) |
2645,99 |
chapter 122 commitment no. 49/2015 |
| 57 |
02/03/2015 |
ViEnergy project |
Determine to contract video production |
6,600.00 + VAT |
AF Project |
| 56 |
02/03/2015 |
UnipolSai Rc Car/Van Marsala |
|
1.553,06 |
|
| 55 |
02/03/2015 |
advance severance pay badmouths Salvatore for daughter's medical expenses |
|
9.398,82 |
|
| 54 |
25/02/2015 |
determines to contract |
Bioethanol supply – ViEnergy |
3000,00 |
AF ViEnergy Project |
| 53 |
24/02/2015 |
Withdrawal “Az. Agr.Gambino dei F.lli Raciti” from the FS contract and transfer of residual credit to the Gambino Maria company |
|
|
|
| 52 |
24/02/2015 |
salaries for the month of January 2015 |
|
368.444.34 |
|
| 51 |
24/02/2015 |
premium payment for 2015 Milazzo policy n. 9022351 |
|
|
|
| 50 |
20/02/2015 |
Hotel booking |
|
495,00 |
n 34 cap 70 es 938790 |
| 48 |
18/02/2015 |
ERDF Project 4.1.1.1. INNOVATION project |
determines to contract consumables |
no expense | |
| 47 |
13/02/2015 |
purchase of 20 Prowein 2015 passes |
|
1373,80 | |
| 46 |
13/02/2015 |
Commitment of sums |
commitment of sums for accommodation and flights for Vinitaly 2015s institution |
19380,00 | |
| 45 |
12/02/2015 |
ERDF 4.1.1.1 “Innovation” |
Cold Service assignment |
427,00 | |
| 44 |
12/02/2015 |
ERDF Project 4.1.1.1 “Innovation” |
Supply of consumables determines to contract |
||
| 43 |
12/02/2015 |
PAYMENT TO INAIL INSURANCE PREMIUM FOR THE YEAR 2015 AND 2014 ADJUSTMENT |
ADVANCE INSTALLMENT INSURANCE PREMIUM FOR THE YEAR 2015 AND 2014 ADJUSTMENT |
commitment 15,901.34 | |
| 42 |
12/02/2015 |
Commitment of sums |
Commitment of sums in favor of Sicily Bella airline ticket office institutional activity General Director and IRVO Commissioner |
2.052,60 | DDG |
| 41 |
10/02/2015 |
Aipa |
imp. 12,137.00 | ||
| 40 |
10/02/2015 |
Cruciata Cond. Alcamo |
imp. 847.73 | ||
| 39 |
10/01/2015 |
VAM cleaning Alcamo |
|
imp. 1,037.00 | |
| 37 |
10/02/2015 |
Revocation of sub-consignee appointment |
|
||
| 36 |
10/02/2015 |
|
Extension of the agreement |
||
| 35 |
09/02/2015 |
Commitment of sums |
Commitment of sums in favor of VeronaFiere – Autonomous Body for Verona Trade Fairs |
49.662,05 | DDG |
| 34 |
09/02/2015 |
Commitment of sums |
Commitment of sums in favor of VeronaFiere – Autonomous Body for Verona Trade Fairs |
387.200,00 | DDG |
| 33 |
05/02/2015 |
Corrigendum to DDG 622/2014 |
Correction of material error in authorization for the transfer of sums relating to the final reporting of the "INOVENO" project |
no expense | |
| 32 |
03/02/2015 |
- parental leave absences for managers in 2014 |
|||
| 31 |
03/02/2015 |
- parental leave absences for the year 2014 |
|||
| 30 |
03/02/2015 |
-sickness absences for the year 2014 |
|||
| 29 |
03/02/2015 |
-sickness absences for managers in 2014 |
|
||
| 28 |
30/01/2015 |
Property liability insurance contract |
|
4706,62 | |
| 27 |
30/01/2015 |
RAI subscription 2015 |
|
commitment 407.35 | |
| 26 |
30/01/2015 |
commitment sums |
commitment of sums in favor of Sicilia Bella Bigglietteria |
972,64 | |
| 25 |
30/01/2015 |
sum assessment |
Verification of proceeds from notification and laboratory analysis |
||
| 24 |
29/01/2015 |
ViEnergy project |
Stationery assignment |
645,36 | |
| 23 |
28/01/2015 |
Enel December 2014 |
|
commitment 2,042.40 | |
| 22 |
28/01/2015 |
Integration commitment |
|
5.324,42 | List attached |
| 21 |
28/01/2015 |
PAYMENT INVOICE NO. 69 OF 10/12/2014 IN FAVOR OF DR. A. CHILLEMI |
MEDICAL CHECK-UP VISITS FOR IRVO EMPLOYEES, MILAZZO OFFICE |
242,00 | |
| 20 |
28/01/2015 |
MAGGIOLI SPA INVOICE PAYMENT N. 1107846 OF 03/31/2014 |
SOFTWARE ASSISTANCE AND MAINTENANCE CONTRACT SALARY PERIOD FROM 01.01.2014 TO 31.12.2014) |
8.479,00 | |
| 19 |
28/01/2015 |
PAYMENT INPS INVOICE N. 1896/P OF 09/12/2014 |
PAYMENT FOR TAX VISIT DEPT. MR. OF JESUS FRANCIS |
62,70 | |
| 18 |
28/01/2015 |
CERISDI INVOICE PAYMENT N. 156 OF 10/11/2014 |
REGISTRATION FEE FOR THE “EUROPROJECT DESIGN LAB” COURSE FOR DR. D. OLIVE |
147,60 | |
| 17 |
28/01/2015 |
INVOICE PAYMENT ASP 6 PALERMO N. 94/S OF 02/12/2014 |
MEDICAL CHECK-UP VISITS FOR IRVO EMPLOYEES |
546,45 | |
| 16 |
28/01/2015 |
REQUEST FOR SEVERANCE EARLY ADVANCE |
PROVISION OF SEVERANCE ADVANCE DR. A. SPARACIO |
7.000,00 | |
| 15 |
28/01/2015 |
ASSIGNMENT OF SUPPLY OF IT PROCEDURES TO THE COMPANY MAGGIOLI SPA |
COMMITMENT AMOUNT SUPPLY IT PROCEDURES COMPANY MAGGIOLI SPA (FORM CUD/2015 AND FORM 770/2015) |
Commitment 572.58 | |
| 14 |
28/01/2015 |
REQUEST FOR SEVERANCE EARLY ADVANCE |
PROVISION OF SEVERANCE ADVANCE MR. S. SPARLA |
14.808,57 | |
| 13 |
28/01/2015 |
REDUCTION OF THE POSITION INDEMNITY VARIABLE PART IRVO MANAGEMENT CONTRACTS |
REDUCTION OF 36.61 % OF THE POSITION INDEMNITY VARIABLE PART OF IRVO EXECUTIVE CONTRACTS |
||
| 12 |
28/01/2015 |
EXTENSION OF INDIVIDUAL EMPLOYMENT CONTRACTS |
EXTENSION OF EXECUTIVE CONTRACT DR. V. BARLETTA – DR. V. CASELLI – DR. G. RUSSO – DR. G. TURINA |
||
| 11 |
28/01/2015 |
INPS CHARGE NOTICE PALERMO OFFICE |
PAYMENT OF SANCTIONS AND ARREARS |
252,49 | |
| 10 |
28/01/2015 |
Supplies “Innovation Project” determines the contracting of the supply of caps and bottles – worker services |
|
||
| 09 |
28/01/2015 |
Commitment cap 123 2nd CSEI ViEnergy advance |
|
57.537,00 | |
| 08 |
28/01/2015 |
Assessment chapter 37 2nd advance CSEI vIeNERGY |
|
57.537,00 | |
| 07 | 28/01/2015 | commitment sums |
commitment of sums in favor of Sucilia Bella srl for settlement of mission invoices Beijing Embassy for territorial promotion May 2014 |
||
| 06 | 27/01/2015 | Withdrawal of “Cantine Foraci SRL” FS contract, refund of residual credit | 280,00 | Commitment n.4 chapter. 172 | |
| 05 | 27/01/2015 |
Share Sal APQ |
|
22014,80 | decree |
| 04 | 26/01/2015 |
Refund of sum paid to IRVO in reference to the Prowein 2015 Fair |
|
2440,00 | |
| 03 | 26/01/2015 |
Commitment resolution for the organization of the Prowein 2015 fair in Dusseldorf |
|
133.168,52 | |
| 02 | 26/01/2015 | Total commitment |
Total commitment in favor of Andrea Gabbrielli for Deg. Passitaly guided tour 2014 |
3574,49 | |
| 01 | 26/01/2015 | Verification of sums |
Assessment of sum transferred by the Agriculture Regulatory Association for the Beijing Embassy project May 2015 |
29.944,03 | |
| 696 | 31/12/2014 | commitment to spend supplementary pensions | 195.175,30 | ||
| 695 | 31/12/2014 | executive performance bonus spending commitment for 2014 | 111.483,92 | ||
| 694 | 30/12/2014 | Spending commitment lawyer. Puleo | Pellegrino-IRVO dispute Palermo Court | 8767,80 | notula Avv. Puleo 12.6.14 |
| 693 | 30/12/2014 | Deferral DDG 621 of 12/16/2014 | Defer the operation of DDG 621/2014 and maintain the current organizational structure of the Institution |
|
|
| 692 | 30/12/2014 | Extension of fixed-term contract Arch. Di Stefano |
|
||
| 691 | 30/12/2014 | Famp balance spending commitment 2014 |
Cap. 15 €48,751.08 Cap. 29 €3100.00 |
||
| 689 | 30/12/2014 | Approval of Milazzo health surveillance agreement | |||
| 688 | 30/12/2014 | Verification of sums | |||
| 687 | 30/12/2014 | Commitment of sums commissioner Extraordinary reimbursement | 426,50 | ||
| 686 | 30/12/2014 | Commitment of sums for service contract | 20.800,00 | ||
| 685 | 29/12/2014 | Material commitment Multi-site lab | 266,00 | ||
| 684 | 29/12/2014 | Material commitment Multi-purpose lab | 546,00 | ||
| 683 | 29/12/2014 | sum assessment | Chapter 103 | ||
| 682 | 29/12/2014 | sum assessment | Chapter 31 | ||
| 681 | 29/12/2014 | sum assessment | Chapter 33 | ||
| 680 | 24/12/2014 | Art. 94 spending commitment | 50.000,00 | ||
| 679 | 24/12/2014 | Invoice Payment Sigma–Aldrich | 2096,45 | ||
| 678 | 24/12/2014 | Invoice Payment Sparrows Technique | 1112,64 | ||
| 677 | 24/12/2014 | Salaries for the month of December 2014 | 383.551,56 | ||
| 676 | 23/12/2014 | Payment of missions to staff | 1583,02 + 29745,00 | ||
| 675 | 23/12/2014 | part time employee survey 2014 | |||
| 674 | 23/12/2014 | commitment to spend salaries for staff | 19.887.01,00 | ||
| 673 | 23/12/2014 | Welfare program 2014 | 20.000,00 | ||
| 672 |
23/12/2014 |
Contracts | Commitment 747 invoices | 65.000,00 | |
| 671 |
23/12/2014 |
24 Ore – Law magazine subscription renewal | 305,00 | ||
| 670 |
23/12/2014 |
commitment sums |
Sum commitment in favor of PALERMO 2000 ARL OUTSOURCING SERVICES AGREEMENT |
15.372,00 | |
| 669 |
23/12/2014 |
supply | commitment 746 invoices. 117 | 10.000,00 | |
| 667 |
23/12/2014 |
Stationery material | commitment 750 | 9351,43 | |
| 666 |
23/12/2014 |
RSPP assignment | I commit | 13.479,96 | |
| 665 |
23/12/2014 |
Material supply | Commitment 749 invoice no. 151 | ||
| 664 |
23/12/2014 |
Milazzo rental | commitment 748 Invoices | 12.335,21 | |
| 663 |
22/12/2014 |
subscription renewal | 900,99 | ||
| 662 |
22/12/2014 |
Grafting of experimental vineyard cuttings | 96.300,00 | Postal Code. 80 | |
| 661 |
22/12/2014 |
|
Purchase of material for experimental vineyard |
16.149,42 | chapter 80 |
| 660 | 22/12/2014 |
Payment Sullivan Beautiful Sicily |
|
164,76 | |
| 659 |
22/12/2014 |
Verification of sums |
Assessment of sums chapter 33 |
||
| 658 |
22/12/2014 |
Verification of sums |
Assessment of sums chapter 103 |
||
| 657 |
22/12/2014 |
Verification of sums |
Assessment of sums cap. 21 |
||
| 656 | 22/12/2014 |
PAYMENT OF SEVERANCE COMPENSATION AND ACCRUED POLICY BENEFITS (GENERAL INA ASSITALIA) |
PAYMENT OF SEVERANCE COMPENSATION AND ACCRUED POLICY BENEFITS (GENERAL INA ASSITALIA) IN FAVOR OF DR. SALVATORE GENOVESE |
161.965,70+ 89.849,31 | |
| 655 | 19/12/2014 | Thirteenth month's salary for irvos employees | 335.181,72 | ||
| 654 |
19/12/2014 |
Az. Agr. credit certification Arianna Occhipinti and compensation by crediting the Full Service ceiling |
|||
| 653 |
19/12/2014 |
Az. Fazio Wines srl credit certification and compensation by crediting the Full Service ceiling |
|||
| 652 |
19/12/2014 |
Az. Tenuta di Donnafugata srl credit certification and compensation by crediting the Full Service ceiling |
|||
| 651 | 19/12/2014 | decree reversal of sums | |||
| 650 | 19/12/2014 |
Pilot project commitment ass. Viticultural technique |
Sum commitment in favor of Colomba Bianca Soc. Coop. For co-financing balance | 54.442,63 | |
| 649 | 18/12/2014 |
Fact. |
I commit | 200,00 | |
| 648 | 18/12/2014 |
fact. |
I commit | 441,06 | |
| 647 | 18/12/2014 |
|
Sum commitment for verification of the earthing system of the former ASCA laboratory of Ispica located in Contrada Rio Favara |
621,11 | |
| 646 | 18/12/2014 |
Fact. Gas |
I commit | 52,00 | |
| 645 | 18/12/2014 |
Fact. amap |
I commit | 203,82 | |
| 644 | 18/12/2014 |
Fact. |
I commit | 337,97 | |
| 643 | 18/12/2014 |
Fact. |
I commit | 306,22 | |
| 642 | 18/12/2014 |
Fact. |
I commit | 122,00 | |
| 641 |
18/12/2014 |
Fact. Is in the |
I commit |
3.905,84 | |
| 640 |
18/12/2014 |
Marsala water service |
|
56,46 | |
| 639 |
18/12/2014 |
Status stamp costs |
Markings and delivery of marks |
4.551,45+ 146,40 | Chapter 70 Expenses DO |
| 638 |
18/12/2014 |
Determine to contract |
quotation request |
||
| 637 | 18/12/2014 |
Tarsu sanction |
I commit |
12.137,00 | |
| 636 | 18/12/2014 |
Condominiums |
I commit |
1675,00 | |
| 635 | 18/12/2014 |
|
quotation request |
||
| 634 |
18/12/2014 |
Invoice payment inps n° 1713/p of 12/11/2014 |
Tax visit page Mr. Giordano Massimiliano |
117,52 | |
| 633 |
18/12/2014 |
invoice payment inps n° 3238/P dated 11/11/2014 |
Page tax visit Mrs. Di Giuseppe Maria |
52,40 | |
| 632 | 18/12/2014 |
transfer |
transfer of 2014 budget chapters |
||
| 631 | 18/12/2014 |
Az. Nicosia credit certification and compensation by crediting the Full Service ceiling |
|
||
| 630 |
18/12/2014 |
promotional events |
approval of rules and conditions of participation |
legislation attached to the DDG | |
| 629 |
17/12/2014 |
R- Biopharm invoice payment |
1746,94 | ||
| 628 |
17/12/2014 |
invoice payment Hotel Carmine |
150,00 | ||
| 627 |
17/12/2014 |
invoice payment Hotel il Principe |
340,00 | ||
| 626 |
17/12/2014 |
Enodoro invoice payment |
3834,05 | ||
| 625 |
17/12/2014 |
invoice paymentMaybatech |
224,00 | ||
| 624 |
17/12/2014 |
invoice payment Sigma – Aldrich |
|
666,49 | |
| 623 | 17/12/2014 |
determines to contract |
Stationery supply – ViEnergy |
650,00 | AF ViEnergy Project |
| 622 | 17/12/2014 |
Spending commitment for payment of INOVENO project partner balance |
Transfer of sums to the partners of the INOVENO project |
55.200,02 | |
| 621 | 16/12/2014 |
New IRVO Organizational Chart and Functional Chart |
|
||
| 620 | 16/12/2014 |
|
integration of spending commitment |
9.800,00 | Chapter 80 |
| 619 | 16/12/2014 |
Az. Gorghi Tondi credit certification and compensation by crediting the Full Service ceiling |
|
||
| 618 | 15/12/2014 | commitment sums |
Commitment sum in favor of Merci Service SRL sped. oenological material |
854,00 | |
| 617 | 15/12/2014 | commitment sums |
Total commitment in favor of CLS Informatica for the management of the analysis laboratory, software and services |
71.947,28 | |
| 616 |
15/12/2014 |
Ecoglobal Palermo | fact. | ||
| 615 |
15/12/2014 |
Seat maintenance condition. |
fact. |
3451,41 | |
| 614 |
15/12/2014 |
Callari garage |
fact. |
1.002,84 | |
| 613 |
15/12/2014 |
Ispica range of fire extinguishers |
fact. |
707,65 | |
| 612 |
15/12/2014 |
Macroservice Ispica |
fact. |
4.948,39 | |
| 611 |
15/12/2014 |
Epas Ispica |
fact. |
2.928,00 | |
| 610 |
15/12/2014 |
The Ispica policeman |
fact. |
1648,40 | |
| 609 |
15/12/2014 |
Tire Baron |
fact. |
65,68 | |
| 608 |
15/12/2014 |
Telecom digital solution |
fact. |
11.932,92 | |
| 607 |
15/12/2014 |
New System Service |
fact. |
14.042,87 | |
| 606 |
15/12/2014 |
Telecom |
fact. |
11.419,20 | |
| 605 | 11/12/2014 |
cash advance for Marsala headquarters and cellar |
10.000,00 | ||
| 604 | 10/12/2014 | commitment sums |
Total commitment in favor of CLS Informatica for the management of the analysis laboratory, software and services |
13.045,25 | |
| 603 | 10/12/2014 | Tasi and Imu balance 2014 |
Spending commitment for the payment of the 2014 Tasi and Imu balance |
13.921,00 | |
| 602 | 10/12/2014 |
sum assessment |
Cottone/Irvo dispute |
assessment 2042.72 | 10 Palermo court ruling n. 2603/14 |
| 601 | 10/12/2014 |
commitment sums |
Total commitment in favor of Verona Fiere for various initiatives and services on the occasion of SOL&AGRIFOOD 2014 |
293.043,60 | |
| 600 | 10/12/2014 |
commitment sums |
Total commitment in favor of Verona Fiere for various initiatives and services on the occasion of Vinitaly 2014 |
2.219.255,40 | |
| 599 | 09/12/2014 |
ATS establishment costs and project remodulation |
584,45 | ||
| 598 | 09/12/2014 |
Az. Alessandro di Camporeale credit certification and compensation |
|||
| 597 | 05/12/2014 |
extension of managerial contracts to 31.12.2014 |
|||
| 596 |
04/12/2014 |
commitment sums |
Total commitment in favor of the Coop arl company Il Vomere for the Avigere Marsala conference in June 2013 |
1000,00 | |
| 595 | 04/12/2014 |
Spending commitment for payment of AVIGERE project partner balance |
Transfer of sums to the partners of the AVIGERE project |
126.559,89 | |
| 594 | 03/12/2014 | sum assessment | Oliva/Irvo controversy | ||
| 593 | 03/12/2014 |
Salaries November 2014 |
spending commitment |
401.798,04 | |
| 592 | 03/12/2014 |
commitment sums |
Sum commitment for the organization of the Unesco ceremony and trip for sapling vines |
8850,50 | |
| 591 | 02/12/2014 | commitment sums |
Sum commitment to replenish prepaid card General manager for institutional activities |
1000,00 | |
| 590 | 02/12/2014 | Tari Alcamo |
I commit |
444,00 | |
| 589 | 02/12/2014 | Supply of meal vouchers |
Invoice No. 73201 |
6080,88 | |
| 588 | 02/12/2014 | Commitment of sums |
Sum commitment for integration of invoice No. 208 in favor of Cronache di Gusto published by De Gustibus for Show Cooking of April 2014 |
3050,00 | |
| 587 | 28/11/2014 | Commitment in favor of Antonino Li Volsi | 10.573,35 | ||
| 586 | 28/11/2014 |
Commitment to Business Service |
3.904,00 | ||
| 585 | 28/11/2014 | Commitment to Business Service | 24.400,00 | ||
| 584 | 28/11/2014 | Commitment to Business Services |
|
19.316,67 | |
|
|
28/11/2014 | Domain renewal. “Serverplan” Provider |
Renewal of institutional website domains |
commitment 356.60 | |
| 582 |
28/11/2014 |
Ispica Periodic Grounding Verification | tax 621.11 | ||
| 581 |
28/11/2014 |
NTS Invoice Page |
imp 2013.00 | ||
| 580 |
28/11/2014 |
Enel invoice page |
imp 7219,59 | ||
| 579 |
28/11/2014 |
Editrade Company Invoice Page |
imp 597.80 | ||
| 578 |
28/11/2014 |
Ferrara cart invoice page |
imp 791.07 | ||
| 577 |
28/11/2014 |
Ricoh Italy invoice page | 8340,93 | ||
| 576 |
28/11/2014 |
Prepaid consignee top-up | commitment 1000.00 | ||
| 575 |
28/11/2014 |
Tari 2014 Marsala | commitment 2763.00 | ||
| 574 |
28/11/2014 |
Tari 2014 Milazzo | commitment 666.00 | ||
| 573 |
28/11/2014 |
Rent location Fifth floor | Page July/September | commitment 3300.00 | |
| 572 | 28/11/2014 |
LOCAL CLEANING ALCAMO JULY – SEPTEMBER 2014 |
Invoice page 290 of 09/30/14 |
commitment 1037.00 | |
| 571 | 27/11/2014 | Experimental cellar dishwasher maintenance |
|
183,00 | |
| 570 | 27/11/2014 | Income assessment sum on chapter 103 of the budget forecast |
Redemption payment for termination of employment Dr. Salvatore Genovese, from INA Assitalia Italia |
||
| 569 | 27/11/2014 | Course registration fee |
Payment for digital invoicing course registration at the company maggioli SPA |
commitment 390.00 | |
| 568 | 26/11/2014 | Spending commitment |
reimbursement of employee mission expenses – ERDF 4.1.1.1 |
5374,07 | expense notes |
| 567 | 26/11/2014 |
Purchase of laboratory materials |
1688,48 | Chapter 122 | |
| 566 | 25/11/2014 | Second IRES advance installment |
Payment of the second IRES advance installment |
6.088,78 | Ch.151 |
| 565 | 25/11/2014 | Commitment to Artigrafie Campo |
|
1854,40 | |
| 564 | 24/11/2014 | Payment for missions carried out by staff |
control of PDOs and PGIs |
1949.96 on chapter 16 20119.01 on chapter 70 |
|
| 563 | 21/11/2014 |
Total commitment in favor of the Randazzo Srl company |
90,78
|
||
| 562 | 21/11/2014 |
Cancellation of DDg 181 of 05/21/2014 and commitment of sum in favor of different companies for the supply of wines for institutional promotion |
3.601,49 | ||
| 560 |
20/11/2014 |
Az. Agr. credit certification E. Scammacca del Murgo and compensation |
|
||
| 559 | 20/11/2014 | Withdrawal of “Adria Vini FS contract and transfer of residual credit to “Araldica Vini” |
|
||
| 558 | 18/11/2014 | integration of spending commitment |
Integration of spending commitment Decree 541 of 10/11/2014 ViEnergy |
17,53 | |
| 557 | 18/11/2014 | Extension of individual employment contract | contract extension Mr. Geraci | ||
| 556 | 17/11/2014 | ERDF Project 4111 | Determine to contract dishwasher maintenance and print labels | 1760.00 + VAT |
Note prot.n.10979 of 11. 11. 2014 |
| 555 | 17/11/2014 | Payment of invoice no. 1349/p of 10/10/2014 |
PAYMENT FOR TAX VISIT DEPT. MR. GUALATO GIANCARLO OF 09.09.2014 |
52,40 | |
| 554 |
17/11/2014 |
Payment of invoice no. 1484/p of 10/15/2014 |
PAYMENT FOR TAX VISIT DEPT. MR. OF JESUS FRANCIS OF 18.09.2014 |
62,70 | |
| 553 |
17/11/2014 |
Extension of individual employment contracts |
EXTENSION OF MANAGEMENT CONTRACTS: DR. V. BARLETTA – DR. V. CASELLI – DR. G. TURINA – DR. G. RUSSO |
||
| 552 |
17/11/2014 |
Supply of Experimental Cellar worker service |
1,585.00 VAT included | ||
| 551 |
17/11/2014 |
Supply of Experimental Cellar worker service |
4,468.12 VAT included |
||
| 549 |
14/11/2014 |
Determine to contract |
Request quotes |
||
| 548 |
11/11/2014 |
DO Certification Expenses |
Expenses for off-site meetings |
6.000,00 |
Chapter 70 Expenses DO |
| 547 |
10/11/2014 |
Withdrawal of “The Wine People F.S. contract and refund of remaining credit |
1378,50 | imp. n° 612 chapter 172 | |
| 546 |
10/11/2014 |
Assignment of the “Abele Damiani” Agricultural Technical Institute assignment |
Conference room and catering service for ViEnergy project seminars |
3200.00 VAT included |
|
| 544 |
10/11/2014 |
Refund of sums |
milazzo, luna sicana, judeka, nicosia |
26309,00 |
|
| 543 |
10/11/2014 |
PROWEIN 2015 |
transport, hostess, planning, glasses, personal mission |
32247,00 |
|
| 542 |
10/11/2014 |
Payment authorization for New Ecolo flagship |
955,26 |
commitment 596 chap. 237 | |
| 541 |
10/11/2014 |
Project |
Mission reimbursement expense commitment |
1963,76 |
|
| 540 |
06/11/2014 |
Prowein 2015 |
Rental of exhibition area |
60117,20 |
|
| 539 |
06/11/2014 |
Sum commitment in favor of Sicilia Bella Srl |
82,00 |
||
| 538 |
06/11/2014 |
Total commitment in favor of Borneo Viaggi |
2870,28 |
||
| 537 |
06/11/2014 |
sum commitment |
cleaning and gardening Marsala headquarters |
3723,16 |
|
| 536 | 04/11/2014 |
Sum commitment for DDG 505/14 Dr. Pellegrino |
2517,26 |
||
| 535 |
04/11/2014 |
Reimbursement for ViEnergy missions |
Reimbursement for ViEnergy missions for IRVO personnel |
731,99 |
|
| 534 |
31/10/2014 |
IVC payment for former employees |
7356,88 |
||
| 533 | 31/10/2014 |
payment of the first TARI installment at the Irvo office in Marsala |
12137,00 |
||
| 532 |
31/10/2014 |
ERDF 4.1.1.1 integration of spending commitment |
|
6,00 |
DDG 512 and 513 / 2014 |
| 531 |
31/10/2014 |
ViEnergy Project Assignment |
|
17690.00 |
DDG 515 of 10/23/2014 |
| 530 | 30/10/2014 |
Approval of draft collaboration agreement for real estate evaluation activities with commitment to expenditure |
Approval of draft collaboration agreement for real estate evaluation activities with commitment to expenditure |
1692,00 |
|
| 529 |
30/10/2014 |
salaries October 2014 |
|
340311,50 |
|
| 528 | 29/10/2014 |
subscription MAGAZINE 24 WORK |
spending commitment |
390,40 |
|
| 527 |
29/10/2014 |
Gibertini payment authorization |
|
2797,28 |
|
| 526 |
29/10/2014 |
Gefran payment authorization |
|
729,56 |
|
| 525 |
29/10/2014 |
Eurolab payment authorization |
213,50 |
||
| 524 |
29/10/2014 |
Hellma payment authorization |
206,79 |
||
| 523 |
29/10/2014 |
Quality Service payment authorization |
|
955,26 |
|
| 522 |
28/10/2014 |
Total commitment in favor of Dr. Giacomo Barrile |
|
1491,40 |
|
| 521 |
28/10/2014 |
Total commitment in favor of Dr. Matteo Giuseppe Francia |
3464,94 |
||
| 520 |
28/10/2014 |
Total commitment in favor of Dr. Francesco Massimiliano Barbera |
4467,60 |
||
| 519 |
28/10/2014 |
Disengagement sum incorrectly committed twice |
6000,00 |
||
| 518 |
28/10/2014 |
Sum commitment in favor of Car Rental Policardo di Pantelleria |
500,00 |
||
| 517 |
27/10/2014 |
Supply of stationery materials |
|
750,31 |
|
| 516 | 23/10/2014 |
commitment sums |
Sum commitment for integration of invoice No. 33 in favor of Borneo Travel for dependent missions. |
73,60 |
|
| 515 |
23/10/2014 |
Determine to contract |
Request for offers via MEPA for ViEnergy project seminars |
21,000.00 VAT included |
Specifications |
| 514 |
22/10/2014 |
Assessment of sums |
Assessment of Sums Chapter 35 |
||
| 513 |
22/10/2014 |
Assignment |
Assignment of supply of laboratory materials |
360,00 |
DDG 512 of 21/10/2014 |
| 512 |
21/10/2014 |
Determine to contract for the purchase of laboratory materials |
Determine to contract for the purchase of laboratory materials |
|
|
| 511 | 21/10/2014 |
24 hour subscription only |
spending commitment |
206,18 |
|
| 510 |
21/10/2014 |
refund of sum |
reimbursement of the Paolini sum |
2440,00 |
|
| 20/10/2014 |
Assignment |
Assignment for the creation of the ViEnergy portal |
6649,00 |
Decree 475 of 09/29/2014 |
|
|
10/10/2014 |
Institutional Credit Card replenishment |
Commitment sum for replenishment Institutional credit card in the name of the General Manager |
1500,00 |
|
|
|
17/10/2014 |
Assessment of cap amount. And 33 |
Assessment of the amount on the cap. E33 annual contribution for remuneration and expenses for EAS staff |
103.498,00 |
|
|
|
17/10/2014 |
|
IRVO/Pellegrino dispute – Spending commitment |
219.900,00 |
|
|
|
16/10/2014 |
|
Assessment of cap amount. 31 |
1.320.237.00 |
|
|
|
15/10/2014 |
Goods service assignment |
Participation in the Turin Salon of Taste – assignments |
Approximately 220.00 |
Decree 491 of 7/10/2014 – Tourism Department Agreement |
|
|
15/10/2014 |
Verification of sum in etrara from the Caltagirone Experimental Grain Growing Station |
Assessment of €7,000.00 in income on chapter 103 "Miscellaneous recoveries and reimbursements" |
|
||
|
14/10/2014 |
Partinico Experimental Vineyard |
convention takes over |
|
||
|
10/10/2014 |
|
Total commitment in favor of Borneo Viaggi and Sullivan |
1857,66 |
|
|
|
10/10/2014 |
Extension of contracts for managers of Barletta, Tollbooths, Russo, Turin. Months1 |
|
|
||
|
09/10/2014 |
|
Total commitment in favor of PRC Repubblica |
13642,00 |
|
|
|
09/10/2014 |
|
Total commitment in favor of PRC Repubblica |
14674,00 |
|
|
|
09/10/2014 |
|
Total commitment in favor of Enel Energia |
9451,88 |
|
|
| 495 |
09/10/2014 |
|
Total commitment in favor of Telecom Italia |
3557,50 |
|
|
09/10/2014 |
|
Commitment of sum in favor of Generali Italia SpA – Milazzo Agency |
580,00 |
|
|
|
09/10/2014 |
TASI |
TASI payment Municipality of Noto |
85.00 Cap. 152 |
|
|
|
09/10/2014 |
SALARY SEPTEMBER 2014SPENDING COMMITMENT |
|
385450,36 |
|
|
|
07/10/2014 |
Participation in SALONE DEL GUSTO |
Collaboration protocol with the Department of Tourism and Activities for the acquisition of goods and services |
18000,00 |
Agreement of 07/10/2014 |
|
|
07/10/2014 |
Assignment of assignment |
Fuel tests |
23950,00 |
DDG 334 of 07/31/2014 |
|
|
07/10/2014 |
Memorandum of understanding collaboration with MOTHIA LINES |
Memorandum of understanding 9720 of 02/10/2014 |
|
|
|
|
06/10/2014 |
Assignment of assignment |
Educational Tour |
7.799,00 |
DDG476/2014 – MEPA tender documents |
|
| 485 |
30/09/2014 |
Sum commitment in favor of Macroservice |
4948,39 |
||
|
30/09/2014 |
|
Total commitment in favor of Stylgrafix Italiana |
1454,85 |
||
|
29/09/2014 |
Staff salaries |
264.013,96 |
|||
| 478 | 29/09/2014 | Staff salaries | 374.489,51 | ||
| 477 | 29/09/2014 | Van rental sum commitment | 293,00 | ||
| 476 | 29/09/2014 | Educational Tour ViEnergy | 8.196.00 + VAT | ||
| 475 | 29/09/2014 | Creation of ViEnergy Portal | 8.196.00 + VAT | ||
| 474 | 25/09/2014 | Commitment sum in favor of Ditta Campo | 488,00 | ||
| 473 | 25/09/2014 | Sum commitment to KSM | 1.102,65 | ||
| 472 | 25/09/2014 | Total commitment to Sports & Awards | 385,52 | ||
| 471 | 25/09/2014 | Sum commitment to Unipol Sai | 2.406,00 | ||
| 470 | 25/09/2014 | Total commitment to News Food | 5.000,00 | ||
| 469 | 25/09/2014 | Sum commitment in favor of Parisotto Fabrizio | 5.000,00 | ||
| 468 | 25/09/2014 | Sum commitment in favor of Enodoro | 418,43 | ||
| 467 | 25/09/2014 | Total commitment to Italesse | 11.296,66 | ||
| 466 | 25/09/2014 | Total commitment to Free Press | 6.100,00 | ||
| 465 | 25/09/2014 | Total commitment to Sicilia Multimedia | 6.000,00 | ||
| 464 | 25/09/2014 | Sum commitment to CTS | 4.000,00 | ||
| 463 | 25/09/2014 | Total commitment to ICT | 6.000,00 | ||
| 462 | 25/09/2014 | Total commitment to Cronache di Gusto | 12.200,00 | ||
| 461 | 25/09/2014 | Total commitment to Cronache di Gusto | 12.200,00 | ||
| 460 | 25/09/2014 | Sum commitment to GDS | 4.000,00 | ||
| 459 | 25/09/2014 | Total commitment to Aspen | 4.000,00 | ||
| 458 | 25/09/2014 | Total commitment to Fine and Good Arts | 2.500,00 | ||
| 457 | 25/09/2014 | Sum commitment to ANSA | 4.500,00 | ||
| 456 | 25/09/2014 | Sum commitment to Cilt BB Press | 3.660,00 | ||
| 455 | 22/09/2014 | Sum commitment to CLS Informatica | 976,00 | ||
| 454 | 22/09/2014 | Commitment to INA Insurance | 10.297,08 | ||
| 453 | 22/09/2014 | Sum commitment for reimbursement of various companies | 15.054,00 | ||
| 452 | 19/09/2014 | Commitment of sum to Asp 6 of Palermo for tax inspection | 72,28 | ||
| 451 | 19/09/2014 | quote request procedure | |||
| 450 | 19/09/2014 | Commitment of sum to Asp 6 of Palermo for employee visits | 45,80 | ||
| 449 | 19/09/2014 | Commitment of sum in favor of Asp 6 of Palermo | 1.122,74 | ||
| 448 | 19/09/2014 | Commitment of sum in favor of Az. Agr. Milazzo | 684,05 | ||
| 447 | 19/09/2014 | Sum commitment to CLS Informatica | 1.460,00 | ||
| 446 | 19/09/2014 | Total commitment to Olivoil | 224,64 | ||
| 445 | 19/09/2014 | Sum commitment to Sullivan Viaggi | 1.125,00 | ||
| 444 | 19/09/2014 | Sum commitment to Hotel Suvaki and Borneo Travel | 342,00 | ||
| 443 | 18/09/2014 | Commitment sum in favor of DIAM | 1.647,49 | ||
| 442 | 18/09/2014 | Commitment to sum of personal missions | 20.679,14 | ||
| 441 | 17/09/2014 | Assessment of cap amount. And 107 | |||
| 440 | 12/09/2014 | Assessment of cap amount. E29 | |||
| 439 | 12/09/2014 | Total commitment in favor of Lab Solution | 3.786,00 | ||
| 438 | 12/09/2014 | Commitment sum Stationery Ferrara | 513,29 | ||
| 437 | 12/09/2014 | Telecom invoice sum commitment | 4.848,03 | ||
| 436 | 10/09/2014 | VAT refund amount assessment | 33.571,37 | ||
| 435 | 10/09/2014 | Commitment of sum in favor of the Revenue Agency | 170,30 | ||
| 434 | 10/09/2014 | Commitment of sum in favor of Randazzo for shipment of wines | 130,08 | ||
| 433 | 10/09/2014 | Sum commitment to Blista Platinum | 3.600,00 | ||
| 432 | 10/09/2014 | Total commitment from the Carlo Pellegrino company of Marsala | 3.663,00 | ||
| 431 | 04/09/2014 | Contract extension Dr. Barletta, Caselli and Turin | |||
| 430 | 28/08/2014 | Task entrusted to Lab Solution | |||
| 429 | 28/08/2014 | Assignment of Gal Passitaly assignments | |||
| 428 | 28/08/2014 | Sum commitment in favor of Barone Di Miceli | 2.200,00 | ||
| 427 | 28/08/2014 | Sum commitment to Hotel Suvaki and Borneo Travel | 655,52 | ||
| 426 | 28/08/2014 | Supplementary pension equalization Mannone Caterina | 25,13 | ||
| 425 | 27/08/2014 | Commitment sum in favor of Novantacento | 5.000,00 | ||
| 424 | 27/08/2014 | Total commitment to Hermes | 6.000,00 | ||
| 423 | 27/08/2014 | Sum commitment to Telesud | 4.270,00 | ||
| 422 | 27/08/2014 | Total commitment to Blog & TV | 10.000,00 | ||
| 421 | 27/08/2014 | Sum commitment in favor of Sicilnform | 6.000,00 | ||
| 420 | 27/08/2014 | Sum commitment to Pubblisette | 1.800,00 | ||
| 419 | 27/08/2014 | Total commitment in favor of Candidea | 7.930,00 | ||
| 418 | 27/08/2014 | Total commitment to Centomedia & praise | 5.000,00 | ||
| 417 | 27/08/2014 | Total commitment in favor of Panastudio | 10.000,00 | ||
| 416 | 27/08/2014 | Total commitment to HTS Enologia | 1.881,50 | ||
| 415 | 27/08/2014 | Total commitment to Legambiebiente | 3.500,00 | ||
| 414 | 27/08/2014 | Sum commitment in favor of the Genna Spanò Institute | 12.000,00 | ||
| 413 | 27/08/2014 | Total commitment to Laffort Italia | 47,62 | ||
| 412 | 27/08/2014 | Total commitment to HTS Enologia | 168,36 | ||
| 411 | 27/08/2014 | Commitment sum in favor of Gianni Trapani | 641,72 | ||
| 410 | 27/08/2014 | Commitment sum in favor of Enodoro Company | 72,76 | ||
| 409 | 27/08/2014 | Total commitment to Sicily events and services | 9.431,00 | ||
| 408 | 26/08/2014 | Supplementary pension equalization Mr. Guarrasi | |||
| 407 | 26/08/2014 | Supplementary pension equalization Mr. Sieve | 15,19 | ||
| 406 | 26/08/2014 | Supplementary pension equalization Mr. Montalto | |||
| 405 | 26/08/2014 | Supplementary pension equalization Mr. Garofalo | |||
| 404 | 26/08/2014 | Supplementary pension equalization Mr. Pantaleo | |||
| 403 | 26/08/2014 | Supplementary pension equalization Mr. Savettiere Manlio | 9,66 | ||
| 402 | 26/08/2014 | Supplementary pension equalization Mrs. Anna Salamone | 99,89 | ||
| 401 | 26/08/2014 | Supplementary pension equalization Mrs. Di Bella | 99,89 | ||
| 400 | 26/08/2014 | Supplementary pension equalization Rag. Vito Palermo | 99,89 | ||
| 399 | 26/08/2014 | Equalization of supplementary pension Mrs. Marafon Silvana | 69,30 | ||
| 398 | 26/08/2014 | Supplementary pension equalization Mrs. Nicasia supplementary pension | 135,80 | ||
| 397 | 26/08/2014 | Supplementary pension equalization Mr. Ring us | |||
| 396 | 26/08/2014 | Supplementary pension equalization Mr. Falzone Antonio | |||
| 395 | 26/08/2014 | Equalization of Mrs. Brusca Concetta's supplementary pension | 157,71 | ||
| 394 | 26/08/2014 | Supplementary pension equalization year Mr. Ginetti | |||
| 393 | 26/08/2014 | Total commitment in favor of “Istituto A. Genna Spanò” | 1.680,00 |
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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