26 August 2014
2017 DDG published ex Art.23 c.2 Legislative Decree. 33/13 and art.68 LR 21/14
| DDG No. (Link) | DDG date | object | content | any expected expenditure in € | details of main documents in the file | |
| 377 | 29/12/2017 | Institutional VAT for the month of December 2017 | 10.988,00 | |||
| 376 | 29/12/2017 | -Stipulates a service contract for the updating and assistance of the payroll management software for the Maggioli Informatica company. | 6.884,46 | |||
| 375 | 29/12/2017 | - determines to contract Prowein 2018 exhibition setup | 94,000.00 VAT excluded | |||
| 374 | 29/12/2017 | - CLS Informatica contract for 2018 | 48.788,00 | |||
| 373 | 29/12/2017 | -Collection of Credit Certifications | -Withdrawal of Credit Certification in favor of Business Bervice srl and transferred by it to Banca sistema SpA | |||
| 372 | 29/12/2017 | -Reimbursement of Dr. O. Corona expenses | Justifications | 274,84 | ||
| 371 | 22/12/2017 | -Expenses for certification of denomination of origin 164/92 | 4.569,93 | |||
| 369 | 22/12/2017 | - reimbursement of Dr. Cicero expenses | 2.801,80 | |||
| 368 | 22/12/2017 | -Amount assessment decree Chapter 71 | -Amount assessment decree Chapter 71 | -Incoming sums €160,000.00 | ||
| 349 | 21/12/2017 | Staff salaries December 2017 | 260.617,81 | |||
| 348 | 21/12/2017 | - ASSIGNMENT OF LAWYER ASSIGNMENT. BEATRICE MICELI | -BANCA SISTEMA Sp A./IRVO DISPUTE | 6.093,43 | ||
| 347 | 21/12/2017 | -Reimbursement of expenses Dr. Giuseppe Cicero Dr. Antonello Scacco | -Reimbursement of expenses Dr. Giuseppe Cicero Dr. Antonello Scacco | 956,00 | ||
| 346 | 20/12/2017 | -Advance VAT Comm. December 2017 | 56.759,51 | |||
| 345 | 20/12/2017 | Ricoh Italy | 390,95 | |||
| 344 | 20/12/2017 | Ricoh Italy | 17.248,29 | |||
| 343 | 20/12/2017 | Tari Noto | 5.562,00 | |||
| 342 | 20/12/2017 | Tari Milazzo | 1.150,00 | |||
| 341 | 19/12/2017 | Palermo condominium | 3.930,12 | |||
| 340 | 19/12/2017 | Olivetti | 5.691,95 | |||
| 339 | 19/12/2017 | AMG-GAS | 55,10 | |||
| 338 | 19/12/2017 | Amap | 610,48 | |||
| 337 | 19/12/2017 | -Renewal of IRVO domains | 356,60 | |||
| 336 | 19/12/2017 | Irvo Canicattì insignia | 488,00 | |||
| 335 | 19/12/2017 | -Enel December 2017 | 2.994,88 | |||
| 334 | 15/12/2017 | - Salaries of employees and pensions with a deposit on accrued entitlements | 81.290,00 | |||
| 333 | 14/12/2017 | -Modification and assumption of commitments | ||||
| 332 | 14/12/2017 | -VAT Com.leÂÂÂ NovÂÂÂ 2017 | 17.055,41 | |||
| 331 | 14/12/2017 | -Inst. VAT from split Pay Nov -17 | 17.055,41 | |||
| 330 | 13/12/2017 | - Salaries of employees and pensions relating to the thirteenth month's salary in 2017 | 327.532,95 | |||
| 329 | 13/12/2017 | -Settlement of missions April/October 2017-oil | -Missions carried out by olive growers inspection staff | 5.520,91 | ||
| 328 | 13/12/2017 | - Clearance of missions April/October 2017 - wine | -Missions carried out by odcc inspection personnel | 52.572,78 | ||
| 327 | 13/12/2017 | -Clearment of missions April/October 2017-institutional | -Missions carried out by staff for institutional reasons | 4.290,16 | ||
| 326 | 13/12/2017 | -Alcamo condominium | 314,18 | |||
| 325 | 11/12/2017 | Imu-Tasi balance 2017 | 13.671,00 | |||
| 324 | 05/12/2017 | -Internal Committee for the Protection of Impartiality | -Internal Committee for the Protection of Impartiality | |||
| 323 | 05/12/2017 | -Assessment of sums chapter E00071 | -Assessment of sums chapter E00071 | -Incoming sums 62,500.00 | ||
| 322 | 04/12/2017 | -Employee salaries and pensions relating to the month of November 2017 | 353.531,28 | |||
| 321 | 04/12/2017 | -Amount assessment | -Assessment of sums of €1,651,780.38 on Cap.E000031 -Ass. Agricultural Reg. Annual Contribution Balance for IRVO | ÂÂÂ | ||
| 320 | 04/12/2017 | -Amount assessment | -Assessment of sums of €94,729.46 on Cap.E000033 -Ass. Agricultural Reg. ANNUAL Contribution Balance Former EAS Person | |||
| 319 | 29/11/2017 | -AGEA payments | Commitment booking | 970.214,04 | ||
| 318 | 29/11/2017 | -Payment of the IRES advance | 6.549,10 | |||
| 317 | 28/11/2017 | -Awarding various tasks Prowein 2018 | 5,700.00 4,500.00 + VAT 7,000.00 | |||
| 316 | 27/11/2017 | sum assessment | -Assessment of sums of €14,423.64 on Cap.E000033 -Ex EAS Staff Salaries October 2017 | |||
| 315 | 27/11/2017 | -Purchase 1750 meal vouchers | 9.991,80 | |||
| 314 | 27/11/2017 | -DIMMISIONS Dr. Corrado Gurrieri | ||||
| 313 | 27/11/2017 | - supply of fridge repair service | - CE.AS.EL company assignment and spending commitment | 550.00 + VAT | - estimate dated 11/22/2017 | |
| 312 | 22/11/2017 | -Revocation DDG | -revocation of DDG 302 of 14/11/2017 | -DDG 312 OF 22/11/2017 AND RELATED ATTACHMENTS | ||
| 311 | 22/11/2017 | - commitment and settlement sum | -Panastudio Productions sas/IRVOS controversy | 430,75 | -DDG 311 OF 22/11/2017 AND RELATED ATTACHMENTS | |
| 310 | 22/11/2017 | -IS IN THE | Nov. 2017 | 3.498,71 | ||
| 309 | 22/11/2017 | -Air conditioner repair | -Invoice/2017ÂÂÂ SEAT | -COMMITMENT €. 47.60 | ||
| 308 | 21/11/2017 | -Collection of sum on the cap. And 106 | ||||
| 307 | 20/11/2017 | -Amount assessment | -Assessment of sums of €443,287.13 on Cap.E000031 -Staff salaries October 2017 | |||
| 306 | 16/11/2017 | -Rodent control service and monitoring of local microvinification cellar | 1.024,80 | |||
| 305 | 15/11/2017 | -Assignment of Health Surveillance for employees of Irvo offices in Alcamo and Marsala | 950,00 | |||
| 304 | 15/11/2017 | - Assignment of Health Surveillance for employees of the Irvo headquarters in Milazzo | 200,00 | |||
| 303 | 14/11/2017 | -Commitment Sum | - Soc. Coop a rl Palermo 2000/IRVOS controversy | 217,50 | -DDG 303 OF 14/11/2017 AND RELATED ATTACHMENTS | |
| 302 | 14/11/2017 | - sum commitment | -Panastudio Productions sas/IRVOS controversy | 217,50 | -DDG 302 OF 14/11/2017 AND RELATED ATTACHMENTS | |
| 301 | 13/11/2017 | -Inst. VAT from split Pay October-17 VAT penalties | ||||
| 300 | 13/11/2017 | -Commercial VAT October 2017 | ||||
| 299 | 10/11/2017 | -Employee salaries and pensions relating to the month of October 2017 | 351.143,55 | |||
| 298 | 09/11/2017 | - marketing of yeasts | -approval of new yeast marketing notice | |||
| 297 | 09/11/2017 | - modification of assignment and commitment of the company Sicurezza Lab srl | 160.00 + VAT | |||
| 294 | 31/10/2017 | -Tim October 2017 | 4.152,64 | |||
| 293 | 31/10/2017 | -Recharge postal account | 400,00 | |||
| 292 | 31/10/2017 | - WITHHOLDINGS WITHDRAWAL | - LIQUIDITY COMPENSATION 02/2016 | 764,64 | ||
| 291 | 25/10/2017 | -ALCAMO TARI BALANCE 2017 | 308,00 | |||
| 290 | 25/10/2017 | -PALERMO TARI BALANCE 2017 | 2.176,00 | |||
| 289 | 24/10/2017 | -Assessment of sums chapter E00071 | -Assessment of sums chapter E00071 | Incoming sums 42,000.00 | ||
| 288 | 23/10/2017 | -SUPPLY OF STATIONERY MATERIAL | -DIRECT ASSIGNMENT | 978,94 | ||
| 287 | 23/10/2017 | Is in the | -INVOICES OCTOBER 2017 | 4.283,75 | ||
| 286 | 23/10/2017 | -Scena Dinamica Association / Irvo controversy | -legal costs and additional sums injunctive decree | 977.95 | -Injunction decree with enforcement formula notified on 31 March 2017 – Irvo note no. 9576/c Pos. D of 5.8.13-Principal order of 12 July 2017-Irvo note n. 9777/D of 6 October 2017-Mail Avv. Carroccio of 6 October 2017-Email pec Avv. Carroccio of 12 October 2017-DDG n. 295 of 30 June 2017 | |
| 285 | 23/10/2017 | - assignment of arch. assignment Francesca Serio creation of exhibition structures at Prowein 2018 | 6.091,00 | |||
| 284 | 20/10/2017 | -IRVO registration in the service catalogue | -Approval of expression of interest "Annex 2" | -List + CD publications of the Viticulture and Laboratories Unit - certificates of collaboration with wineries | ||
| 283 | 16/1072018 | -Assignment of the company Micros@les to update the institutional website template | 490.00 + VAT | |||
| 282 | 16/10/2017 | -Appointment of Marsala deputy consignee | ||||
| 281 | 13/10/2017 | -Rent garage IRVO Palermo | invoice2017 | 2.062,50 | ||
| 280 | 13/10/2017 | -Mepa order (petrol vouchers) | 2017 invoices | 5.000,00 | ||
| 279 | 12/10/2017 | - request for architect quotes - creation of exhibition structures – Prowein 2018 | 10.000,00 | |||
| 278 | 12/10/2017 | - decides to contract for goods shipping service – Vinitaly 2018 | 18.000,00 | |||
| 277 | 11/10/2017 | - determines to contract for services – hostesses – glasses – transport Prowein 2018 | 19.000,00 | |||
| 276 | 09/10/2017 | -Inst.VAT from split pay Sept-17 | 1.336,45 | |||
| 275 | 09/10/2017 | -Commercial VAT Sept- 2017 | 8.805,86 | |||
| 274 | 09/10/2017 | Direct assignment CLS Inf. | -updated invoice software | 366,00 | ||
| 273 | 09/10/2017 | liquidation and commitment Nuova EMI srl | 1.607,80 | |||
| 272 | 09/10/2017 | -Irvo/Banca Sistema Spa dispute | -Opposition to injunction | 6.093,43 | - Appeal for injunction of 21 April 2017 and provisionally executive injunction. Note from Lawyer Stallone from 3 October 2017 Note from Lawyer Miceli from 6 October 2017 and attachment Note from Lawyer from 3 October 2017 | |
| 271 | 03/10/2017 | -Industrial income tax reform for the month of August 2017 | 704,01 | |||
| 270 | 28/09/2017 | -Sum disengagement | 6.756,19 | |||
| 269 | 28/09/2017 | – Rip, Marsala van | 696,87 | |||
| 268 | 28/09/2017 | -Employee salaries and pensions relating to the month of September 2017 | 384.684,55 | |||
| 267 | 27/09/2017 | -CROMA INSURANCE 2017/18 | Policy | 984,00 | ||
| 266 | 27/09/2017 | -MEPA ORDER | -SUPPLY OF SANITARY HYGIENIC MATERIAL | 961,31 | ||
| 265 | 27/09/2017 | -Amount assessment | -Assessment of sums of €990,633.49 on Cap.E000031 for Institution Operation | |||
| 264 | 27/09/2017 | -Amount assessment | -Assessment of sums of €28,846.90 on Cap.E000033 for Ex EAS Personnel | |||
| 263 | 26/09/2017 | -IRVO – SAAF Operational Agreement | ||||
| 262 | 26/09/2017 | -IRVO – SAAF Operational Agreement for the study of minor vines | ||||
| 261 | 22/09/2017 | - Spending commitment for payment of INPS invoices of Palermo and INPS of Trapani | 105,96 | |||
| 260 | 21/09/2017 | -Remunerations for Institutional Bodies | - President's fees, Board of directors fees, Board of auditors fees | 40.000,00 | ||
| 259 | 21/09/2017 | -Prowein 2018 area rental assignment including taxes auma messe fair dusseldorf | 77.907,05 | |||
| 258 | 21/09/2017 | - Prowein sum assessment decree 2018 | 6.710,00 | |||
| 257 | 21/09/2017 | - Spending commitment for delivery of 2018 State requirement bands | - Spending commitment for delivery of 2018 State requirement bands | 549,00 | ||
| 256 | 21/09/2017 | -ENEL AUGUST/SEPTEMBER 2017 | 11.591,47 | |||
| 255 | 21/09/2017 | -BANCAFARMAFACTORING. | 1.642,13 | |||
| 254 | 20/09/2017 | -SHUTTER REPAIR. PA | 561,20 | |||
| 253 | 20/09/2017 | -OLIVETTI SWITCHBOARD ASSISTANCE | 4.553,56 | |||
| 252 | 20/09/2017 | -RICOH ITALIA PHOTOCOPIER ASSISTANCE | 9.255,27 | |||
| 250 | 19/09/2017 | -Insurance Policies Headquarters ÂÂÂ Cantina Sperimentale MARSALA | year 2017 | 1.561,12 | ||
| 249 | 19/09/2017 | decree | -replacement of fire extinguishers | 434,32 | ||
| 248 | 18/09/2017 | -Milazzo Headquarters Insurance Policies | year 2017 | 580,00 | ||
| 247 | 13/09/2017 | -commit. in favor of Ausonia | -purchase A/4 sheets for DO wine sampling | 372,10 | ||
| 246 | 13/09/2017 | -Commercial VAT August 2017 | ÂÂÂ | 13.154,60 | ||
| 245 | 13/09/2017 | -Inst.VAT from split pay August-2017 | ÂÂÂ | 2.750,72 | ||
| 244 | 12/09/2017 | Assignment decree | -Cleaning of micro cellar drains | 970.00 + VAT | ||
| 243 | 12/09/2017 | -Assessment of sums chapter E00071 | – | -Incoming sums 30,000.00 | ||
| 242 | 08/09/2017 | -Employee salaries and pensions relating to the month of August 2017 | 360.213,48 | |||
| 241 | 06/09/2017 | INSURANCE POLICIES | YEAR 2017 | 2.262,30 | ||
| 240 | 06/09/2017 | -Approval of the Decentralized Supplementary Contract – use of FAMP 2017 | 197.241,00 | |||
| 239 | 31/08/2017 | -Purchasing PPE (shoes, helmets, gowns) | 878,40 | |||
| 238 | 31/08/2017 | -Provision of a course for RSPPÂÂÂ for medium risk employers | 305,00 | |||
| 237 | 31/08/2017 | -Condominium expenses from Alcamo (January/June 2017) | 255,46 | |||
| 236 | 31/08/2017 | Assignment decree | -Replacement of the electric pump in the experimental cellar water system | 305,00 | ||
| 235 | 29/08/2017 | telecom invoice | 5260,85 | |||
| 234 | 29/08/2017 | - assessment act of the Municipality of Noto | commitmentÂÂÂ 80.02 | |||
| 233 | 29/08/2017 | - Spending commitment in favor of Carlo Erba Reagents SrlÂÂÂ ÂÂÂ ÂÂÂ ÂÂÂ 999.19+VAT | -999.19+VAT | |||
| 232 | 25/08/2017 | -Veronafiere SpA certification | - Self-protection collection of Veronafirere SpA credit certification (formerly the Verona Trade Fair Authority) | ddg | ||
| 231 | 24/08/2017 | -imp.ÂÂÂ company LeghornGroupÂÂÂ ÂÂÂ purchase band seals | 972,34 | |||
| 230 | 24/08/2017 | -Collection of sum for seconded staff skills | -variable part position indemnity to be paid to Dr F. Capraro in temporary assignment to ESA | 11.927,65 | ||
| 229 | 03/08/2017 | -Commercial VAT July 2017 | 19.290,88 | |||
| 228 | 03/08/2017 | -Inst. VAT from split Pay July-17 | 5.960,77 | |||
| 227 | 01(08/2017 | -DDG Award | -Consumable material for experimental cellar | 1.792,61 | ||
| 226 | 31/07/2017 | - IRES/IRAP payment 2016/2017 | spending commitment | 1,00 | ||
| 225 | 31/07/2017 | -Pledge sum for advance payment of severance pay | -Pledge sum for advance payment of severance pay Mr. Augello Giuseppe | 7.677,90 | ||
| 224 | 31/07/2017 | -Pledge sum for IRAP payment in favor of the Revenue Agency | 11.498,67 | |||
| 223 | 31/07/2017 | -AMG.GAS PALERMO | 49,06 | |||
| 222 | 31/07/2017 | -PALERMO CONDO | 2.015,30 | |||
| 221 | 31/07/2017 | -AMAP Palermo | 628,60 | |||
| 220 | 28/07/2017 | -Reimbursement for Dr. Onofrio Corona mission expenses | -Period months from January to June 2017 | 429,40 | ||
| 219 | 28/07/2017 | -Assessment of the sum of €241,560.00 on the E122 cap, Prowein 2018 | ||||
| 218 | 28/07/2017 | -Employee salaries and pensions relating to the monthly salary of July 2017 | 353.768,23 | |||
| 217 | 26/07/2017 | -Panastudio Productions Sas/Irvo controversy | -Residual expense commitment for seizure by third parties | 12.077,22 | -Deed of seizure by third parties dated 27 April 2017 | |
| 216 | 26/07/2017 | -spending commitment in favor of HTS Enologia Ditta Sardo Francesco Giuseppe | 765.00+VAT | |||
| 215 | 26/07/2017 | Institutional website CMS update | 500.00 + VAT | |||
| 214 | 25/07/2017 | -Punto/Croma RC insurance 2017 | policies | 2.066,00 | ||
| 213 | 25/07/2017 | - determines to contract for the supply of consumables for the micro-vinification cellar | 1,600.00 + VAT | -prot. note n. 7304 of 07/20/2017 | ||
| 212 | 25/07/2017 | – marketing of yeasts | ||||
| 211 | 24/07/2017 | -Reimbursement of expenses for Dr. Giuseppe Cicero missions | -Period months from January to June 2017 | 3.229,00 | ||
| 210 | 20/07/2017 | technical magazine subscriptions | 290,00 | |||
| 209 | 20/07/2017 | -Amount assessment | 2.300,09 | |||
| 208 | 19/07/2017 | -Liquidation of skills July 2017 | 20,00 | |||
| 207 | 18/07/2017 | -Assessment of sums chapter E00071 | -Incoming sums 89,575.67 | |||
| 206 | 18/07/2017 | plant maintenance | 402,60 | |||
| 205 | 13/07/2017 | Refunds Dr. Cicero | 1.354,54 | |||
| 204 | 12/07/2017 | -assessment of OdCC Oil sums | ||||
| 203 | 12/07/2017 | - assessment of subaccount n.995 euro 697,333.00 | ||||
| 202 | 11/07/2017 | -Payment of commercial VAT | 22.401,89 | |||
| 201 | 11/07/2017 | -payment of VAT inst.July-17 | 6.725,24 | |||
| 200 | 11/07/2017 | -Members of the Wine Certification Committee | ||||
| 199 | 30/06/2017 | – Part-time employee Mr. Alletto | ||||
| 198 | 29/06/2017 | -spending commitment in favor of HTS Enologia | 939.57 + VAT | |||
| 197 | 29/06/2017 | -spending commitment in favor of HTS Enologia | 967.00 + VAT | |||
| 196 | 29/06/2017 | -Employee salaries and pensions relating to the month of June 2017 | – | 385.701,59 | ||
| 195 | 29/06/2017 | -Commitment Sum | - Lo Vecchi Filippo company for ugrebti repair laboratory IRVO PA | 488,00 | ||
| 194 | 29/06/2017 | -Commitment Sum | -Collection of Sicilia SpA scrapping of various tax folder | 8.708,36 | ||
| 193 | -29/06/2017 | -Substantial commitment in favor of ASP 6 of Palermo | -Integration of DDG commitment n. 183 of 06/19/2017 | 2,00 | ||
| 192 | 29/06/2017 | -Commitment Sum | -Ag. Of Revenue for Telephone Costs | 773,80 | ||
| 191 | 29/06/2017 | -Commitment Sum | -Ag. Revenue for the Palermo Chamber of Commerce Annual Rights | 15,00 | ||
| 190 | 28/06/2017 | -Weeding and harrowing interventions on the IRVO land located in Noto | - Assignment of the Turlà Rosario Agricultural Company - expense commitment | 1.106,17 | -Prot. notes n.39/Ispica of 7/6/2017 and n.42 of 13/06/2017 of the Manager Responsible for the Procedure Dr. Corrado Gurrieri | |
| 189 | 06/28/2017 (last modification 10/27/2021) | assignment of assignment to supply accounting computer program | 14.637,56 | |||
| 188 | 27/06/2017 | -Refunds of Mira Comunicazione (Corbera) and Naturalia Ingredients -Vinitaly 2017 | 1.547,00 | |||
| 187 | 26/06/2017 | -ACC. TARI MARSALA | F.24 | commitment 7,951.00 | ||
| 186 | 26/06/2017 | -TIM-TELECOM | invoices | Commitment 6,070.35 | ||
| 185 | 21/06/2017 | oil sum assessment | ||||
| 184 | 20/06/2017 | -Assessment of capital sums. And 71/2017 | -Assessment of capital sums. And 71 proceeds from wine certification and control activities | 98.000,00 | ||
| 183 | 19/06/2017 | -Substantial commitment in favor of ASP 6 of Palermo | -Payment of invoice no. 45-314 of 04/19/2017 of the ASP 6 of Palermo | 581,24 | ||
| 182 | 19/06/2017 | Retirement of employee Mr. D'anna Sebastiano | ||||
| 181 | 19/06/2017 | -Clearment of missions Jan/March 2017-oil | -Missions carried out by olive growers inspection staff | 1.014,73 | ||
| 180 | 19/06/2017 | - Liquidation of missions January/March 2017 - institutional | -Missions carried out by staff for institutional reasons | 1.498,25 | ||
| 179 | 19/06/2017 | - Clearance of missions Jan/March 2017-wine | -Missions carried out by odcc inspection personnel | 30.337,13 | ||
| 178 | 19/06/2017 | -RICOH ITALY | Invoices | -COMMITMENT €. 13,454.29 | ||
| 177 | 19/06/2017 | - SWITCHBOARD ASSISTANCE | 4.612.66 | |||
| 176 | 19/06/2017 | -ERREBIAN DELETION MATERIAL | 2498,19 | |||
| 174 | 14/06/2017 | -Irvo/Centomedia e lode Snc controversy | -Accounting regulation – integration of spending commitment | 232,87 | Attachment deed to third parties notified on 29.9.16- | |
| 173 | 14/06/2017 | - send rdo through mepa supply information program | Technical specifications | |||
| 172 | 14/06/2017 | -Pagam.entoÂÂÂ Commercial VAT May 2017 | 288.041,49 | |||
| 171 | 14/06/2017 | - VAT payment May 2017 | 11.968,00 | |||
| 170 | 08/06/2017 | -Irvo/Veronafiere SpA dispute | - Opposition dated 5.6.17 to Veronafiere injunction - payment of unified contribution | 870,00 | - Notice of opposition to injunction dated 5.6.17 | |
| 169 | 07/06/2017 | -authorization of Mepa private negotiation for the purchase of PPE | 918,66 | |||
| 168 | 01/06/2017 | Municipality of Marsala | 119,42 | |||
| 167 | 01/06/2017 | Change of destination I use Fiat Croma | 990,00 | |||
| 166 | 31/05/2017 | - Assignment of professional appointment to Lawyer Miceli – Irvo/Veronafiere Spa dispute | -Opposition of appeal for injunction of 22 February 2017 | 20.139,10 | Appeal for injunction of 22 February 2017- | |
| 165 | 31/05/2017 | - assessment for IT subaccount | 35.212,89 | |||
| 164 | 31/05/2017 | DDG Award | -Maintenance of the refrigeration system of the experimental microvinification cellar “G. Dalmasso” | 2.147,20 | ||
| 163 | 29/05/2017 | Electric energy | 2.501,62 | |||
| 162 | 25/05/2017 | - sum commitment in favor of NEW SYSTEM SERVICE | -Italian Wine Union | 1,300.00 + VAT | ||
| 161 | 25/05/2017 | - sum commitment in favor of NEW SYSTEM SERVICE | -Carlo Erba Reagents | 983.25 + VAT | ||
| 160 | 24/05/2017 | -Employee salaries and pensions relating to the month of May 2017 | 361.516,00 | |||
| 159 | 19/05/2017 | -Renewal of the agreement between Asp 6 of Palermo and IRVO for the health surveillance of employees of the Palermo office and commitment to cover the payments to be made for the services rendered | 2.000,00 | |||
| 158 | 12/05/2017 | TOSAP MARSALA | BULLETINS | 156,63 | ||
| 157 | 12/05/2017 | TARI Down payment Alcamo | F 24 | 205,00 | ||
| 156 | 12//05/2017 | -summary commitment in favor of NEW SYSTEM SERVICE Astori technical | 843.00 + VAT | |||
| 155 | 12/05/2017 | - sum commitment in favor of NEW SYSTEM SERVICE Gibertini Elettronica | 436.00 + VAT | |||
| 154 | 12/05/2017 | - sum commitment in favor of NEW SYSTEM SERVICE Text | 745.00 + VAT | |||
| 153 | 12/05/2017 | - sum commitment in favor of NEW SYSTEM SERVICE Achthedon | 390.00 + VAT | |||
| 152 | 12/05/2017 | - electronic invoicing service to the public administration | expense commitment | 36,60 | ||
| 151 | 12/05/2017 | - INTRASTAT voluntary repentance FEBRUARY 2017 | 65,00 | |||
| 150 | 10/05/2017 | -Mission advance spending commitment | -Mission advance Mr. Raccuglia Giacomo Luca | 248,00 | ||
| 149 | 09/05/2017 | -Determine to contract | -Maintenance of the refrigeration system in the experimental microvinification cellar | 2.200,00 | ||
| 148 | 08/05/2017 | -Commercial VAT April 2017 | 4.682,26 | |||
| 147 | 05/05/2017 | -Individual employment contract of Dr. ML Germanà | ||||
| 146 | 05/05/2017 | Telecom | Fact. | 6.413,00 | ||
| 145 | 04/05/2017 | -assessment of sums | -Assessment of sums for IRVO operating contribution | |||
| 144 | 04/05/2017 | -assessment of sums | -Assessment of sums for ex EAS personnel emoluments | |||
| 143 | 03/05/2017 | -Assessment of capital sums. And 71/2017 | -Assessment of capital sums. And 71 proceeds from wine certification and control activities | 198.000,00 | ||
| 142 | 03/05/2017 | - supply of oil tasting glasses | 902,80 | |||
| 141 | 28/04/2017 | Individual employment contract of Dr. E. Mule' | ||||
| 140 | 28/04/2017 | -Individual employment contract of Dr. G. Corrao | ||||
| 139 | 27/04/2017 | -Employee salaries and pensions relating to the month of April 2017 | 378.958,62 | |||
| 138 | 26/04/2017 | Various companies | SEAT fire extinguishers | 1.237,30 | ||
| 137 | 26/04/2017 | Supervision of the Palermo headquarters | 2.646,33 | |||
| 136 | 26/04/2017 | Downpayment Tari Palermo | F24 | 2.194,00 | ||
| 134 | 20/04/2017 | -IRVO staffing as of 31/12/2017 | ||||
| 132 | 19/04/2017 | - sum commitment in favor of NEW SYSTEM SERVICE | Carlo Erba | 971.80 + VAT | ||
| 131 | 19/04/2017 | LicenseWindows | 600,00 | |||
| 130 | 19/04/2017 | - Assignment of supply of meal vouchers in electronic format - Day Ristoservice SpA | 7.000,00 | |||
| 129 | 19/04/2017 | Giovanni/IRVO controversy | Summons from Justice of the Peace Noto dated 15.2.17 | 631,51 | ||
| 128 | 18/04/2017 | Condominiums Palermo | odds | 2.366,00 | ||
| 127 | 18/04/2017 | -AIR CONDITIONER MAINTENANCE 2017 | 4.122,47 | |||
| 126 | 10/04/2017 | -Individual employment contract of Dr. C. Gurrieri | ||||
| 125 | 10/04/2017 | -Individual employment contract of Dr. MR Riotto | ||||
| 124 | 10/04/2017 | -Individual employment contract of Dr. MR Miciletta | ||||
| 123 | 10/04/2017 | -Individual employment contract of Dr. PM Catanzaro | ||||
| 122 | 10/04/2017 | -Individual employment contract of Dr. M. Riccobono | ||||
| 121 | 10/04/2017 | -Individual employment contract of Dr. S. Pellegrino | ||||
| 120 | 10/04/2017 | -Individual employment contract of Dr. F. Salvia | ||||
| 119 | 10/04/2017 | -Individual employment contract of Dr. E. Mule' | ||||
| 118 | 05/04/2017 | request a quote from the Fara company supplying oil glasses | spending commitment on cpa. 70 | 829,60 | ||
| 117 | 05/04/2017 | - VAT payment established in MARCH 2017 | 2.492,05 | |||
| 116 | 05/04/2017 | -Pagam.entoÂÂÂ Commercial VAT March 2017 | 56.481,74 | |||
| 115 | 04/04/2017 | -CONSTITUTION (UPD) FOR DISCIPLINARY PROCEEDINGS | ||||
| 114 | 29/03/2017 | Refund of sum to the Providi Association - erroneously paid to the institution | 80.000,00 | |||
| 113 | 29/03/2017 | Technical intervention on attendance management software | 360.00 + VAT | |||
| 112 | -28/03/2017 | -Approval of Individual Work ContractÂÂÂ ÂÂÂ ÂÂÂ ÂÂÂ ÂÂÂ ÂÂÂ ÂÂÂ ÂÂÂ ÂÂÂ ÂÂÂ ÂÂÂ Dr.ssa Adriana Turco | ||||
| 111 | -28/03/2017 | -Approval of Individual Employment ContractÂÂÂ ÂÂÂ ÂÂÂ ÂÂÂ ÂÂÂ ÂÂÂ ÂÂÂ ÂÂÂ ÂÂÂ ÂÂÂ ÂÂÂ Dr. Giuseppe Torina | ||||
| 110 | -28/03/2017 | -Approval of Individual Employment ContractÂÂÂ ÂÂÂ ÂÂÂ ÂÂÂ ÂÂÂ ÂÂÂ ÂÂÂ ÂÂÂ ÂÂÂ ÂÂÂ ÂÂÂ Dr. Vincenzo Barletta | ||||
| 109 | -28/03/2017 | -Approval of Individual Employment ContractÂÂÂ ÂÂÂ ÂÂÂ ÂÂÂ ÂÂÂ ÂÂÂ ÂÂÂ ÂÂÂ ÂÂÂ ÂÂÂ ÂÂÂ Dr. Vincenzo Caselli | ||||
| 108 | -28/03/2017 | -Approval of Individual Employment ContractÂÂÂ ÂÂÂ ÂÂÂ ÂÂÂ ÂÂÂ ÂÂÂ ÂÂÂ ÂÂÂ ÂÂÂ ÂÂÂ ÂÂÂ Dr. Dario Di Bernardi | ||||
| 107 | -28/03/2017 | -Approval of Individual Work ContractÂÂÂ ÂÂÂ ÂÂÂ ÂÂÂ ÂÂÂ ÂÂÂ ÂÂÂ ÂÂÂ ÂÂÂ ÂÂÂ ÂÂÂ Dr. Antonio Sparacio | ||||
| 106 | -28/03/2017 | -Approval of Individual Employment ContractÂÂÂ ÂÂÂ ÂÂÂ ÂÂÂ ÂÂÂ ÂÂÂ ÂÂÂ ÂÂÂ ÂÂÂ ÂÂÂ ÂÂÂ Dr. Giuseppe Russo | ||||
| 105 | -28/03/2017 | -Approval of Individual Employment ContractÂÂÂ ÂÂÂ ÂÂÂ ÂÂÂ ÂÂÂ ÂÂÂ ÂÂÂ ÂÂÂ ÂÂÂ ÂÂÂ ÂÂÂ Dr. Lucio G. Monte | ||||
| 104 | -28/03/2017 | -Approval of Individual Work ContractÂÂÂ ÂÂÂ ÂÂÂ Dr. Daniele Oliva | ||||
| 103 | 27/03/2017 | -Employee salaries and pensions relating to the month of March 2017 | 409.761,32 | |||
| 102 | 27/03/2017 | -SPENDING COMMITMENT RELATED TO THE ADVANCE OF THE SEVERANCE INDEMNITY | - PAYMENT RELATING TO THE ADVANCE OF THE SEVERANCE INDEMNITY MR. DE MARIA GIOVANNI | 4.495,89 | ||
| 101 | 23/03/2017 | Converge | Fact. | 6.524,56 | ||
| 100 | 16/03/2017 | LG SYSTEMS | Road Works. | 994,30 | ||
| 99 | 16/03/2017 | -Assessment of sums | -Assessment of sums from Ass.Reg. Agriculture for Ex EAS Pers. Emoluments for €34,500.00 CAP. E000033 | |||
| 98 | 16/03/2017 | Verification of sums | -Assessment of sums from Ass.Reg. Agriculture for Institution operation for €697,333.00 CAP. E000031 | |||
| 97 | 16/03/2017 | decree | Notice for Vinitaly communication | |||
| ÂÂÂ 96 | 16/03/2017 | Vinitaly employee mission 2017 | 12.000,00 | |||
| ÂÂÂ 95 | 16/03/2017 | Assignment Verona Vinitaly 2017 fairs | 1.145.926.000,00 | |||
| 94 | 15/03/2017 | Total commitment | - assignment and commitment of sum in favor of the Hotel De' Capuleti in Verona for Vinitaly 2017 | 10.800,00 | ||
| 93 | 14/03/2017 | - Request for 2018 state stamp requirements | - Cash on delivery commitment | 10.069,59 | Chapter 70 Expenses DO | |
| 92 | 14(03/2017 | Lombardi Luigi | Fact | 621,59 | ||
| 91 | 14/03/2017 | -Institutional VAT payment February 2017 | 7.976,47 | |||
| 90 | 14/03/2017 | -Pagam.entoÂÂÂ Commercial VAT February 2017 | 39.803,86 | |||
| 89 | 14/03/2017 | -ERDF project 4.1.1.1. | -Assessment of balance amounts | 85.546,99 | -Application Form of the ERDF project 4.1.1.1. | |
| 88 | 13/03/2017 | -Decree awarding the purchase of consumables for the micro-vinification cellar | 2.144,50 | |||
| 87 | 10/03/2017 | - sum commitment in favor of NEW SYSTEM SERVICE | Astori techniqueq | 800.00 + VAT | ||
| 86 | 10/03/2017 | - sum commitment in favor of NEW SYSTEM SERVICE | Accredit | 598.72 + VAT | ||
| 85 | 10/03/2017 | - sum commitment in favor of NEW SYSTEM SERVICE | Carlo Erba | 390+VAT | ||
| 84 | 08/03/2017 | determines to contract | purchase meal vouchers | 7.000,00 | ||
| 83 | 08/03/2017 | -RELATIVE EXPENSE COMMITMENT RELATING TO THE RENEWAL OF THE UPDATE SERVICE CONTRACT. AND ASSIST. PAYMENT MANAGEMENT SOFTWARE COMPANY MAGGIOLI INFORMATICA | -PAYMENT FOR RENEWAL OF THE UPDATE SERVICE CONTRACT. AND ASSIST. PAYMENT MANAGEMENT SOFTWARE COMPANY MAGGIOLI INFORMATICA | 7.246,80 | ||
| 82 | 07/03/2017 | - assignment of transport of goods (wine and glasses) and purchase of glasses to participate in Vinitaly 2017 | 25.996,24 | |||
| 81 | 07/03/2017 | -Decree | - sample collection materials | 1.862,94 | ||
| 80 | 07/03/2017 | -Decree | - neopost supplies and assistance | 800,00 | ||
| 79 | 07/03/2017 | -Decree | -repairs of IRVO systems | 1.000,00 | ||
| 78 | 07/03/2017 | -Decree | -enel all IRVO offices monthly | 4.116,69 | ||
| 77 | 07/03/2017 | -Decree | -IRVO server support | 6.500,00 | ||
| 76 | 07/03/2017 | ERREBIAN | Fact. | imp. 2498.19 | ||
| 75 | 07/03/2017 | -vinitaly 2017 sum assessment decree | 1.445.350,00 | |||
| 74 | 06/03/2017 | - sum commitment in favor of NEW SYSTEM SERVICE | -Bari Chamber of Commerce 800 + VAT | 1.861,58 | ||
| 73 | 03/03/2017 | -PANDA-DUCATO 2017 CAR POLICIES | -RC CAR UNIPOLSAI | 1.350,00 | ||
| 72 | 06/03/2017 | - Spending commitment to pay for Irvo staff missions | - Clearance of missions carried out by the Institution's staff for institutional activities in the months of Nov-Dec. 2016 | |||
| 71 | 03/03/2017 | - Spending commitment to pay for Irvo staff missions | - Clearance of missions carried out by the ODCC inspectors of the organization in the months of Nov-Dec 2016 | 13.037,56 | ||
| 70 | 03/03/2017 | Determine to contract | Stationery materials | 2.500,00 | ||
| 69 | 02/03/2017 | - Spending commitment to pay for Irvo staff missions | -Payment of Irvo staff missions relating to inspection activities of olive growers in the months of November. And Dec. 2016 | 1.261,72 | ||
| 68 | 24/02/2017 | -appointment of corruption prevention contact person | ||||
| 67 | 23/02/2017 | Tax consultancy assignment Dr. Alessandro La Marca | 14.220,00 | |||
| 66 | 23/02/2017 | - ordering point delegation | ||||
| 65 | 23/02/2017 | -Provision of a training course for RSPP- for employer | 305,00 | |||
| 64 | 21/02/2017 | - Salaries of employees and pensions relating to the monthly salary of February 2017 | 346.923,57 | |||
| 63 | 21/02/2017 | -Determines to contract – Purchase of consumables for micro-vinification cellar | 2.310,00 | |||
| 62 | 21/02/2017 | appoints deputy consignee | ||||
| 61 | 17/02/2017 | -Transformation of cars into trucks | 1.000,00 | |||
| 60 | 16/02/2017 | - Advance severance pay Mr. Beef | 3.413,35 | |||
| 59 | 16/02/2017 | oil panel analysis review | 103,09 | |||
| 58 | 15/02/2017 | - Commitment of sums for advance missions for inspection visits | 8.044,00 | |||
| 57 | 09/02/2017 | - VAT split payment | 6.263,87 | |||
| 56 | 09/02/2017 | VAT payment | 100.638,13 | |||
| 55 | 08/02/2017 | parental absences in the sector | parental summary | |||
| 54 | 08/02/2017 | absences of managers | three-year absence summary | |||
| 53 | 08/02/2017 | sector sickness absences | three-year absence summary | |||
| 52 | 08/02/2017 | -authorization to contract for transport of goods (wine and glasses) and purchase of glasses to participate in Vinitaly 2017 |
31.000,00 | |||
| 51 | 08/02/2017 | -Mission authorization a Dusselforf (Germany) by Dr. V. Cusumano, G. Torina and F. Di Stefano _ appointment of delegated officer and total commitment |
6.950,00 | |||
| 50 | 06/02/2017 | -Prowein 2017 assignment to rent exhibition facilities at the Messe Dusseldorf fair | 124.977,00 | |||
| 49 | 03/02/2017 | -Payment of insurance premium for 2017 and balance for 2016 in favor of Inail | 14.737,60 | |||
| 48 | 03/02/2017 | - sum commitment in favor of NEW SYSTEM SERVICE | 1.861,58 | |||
| 47 | 01/02/2017 | - professional tax advisor assignment | 23.700,00 | |||
| 46 | 01/02/2017 | Reversal signature delegation | ||||
| 45 | 30/01/2017 | Canon | RAI subscription | 407,35 | ||
| 44 | 30/01/2017 | -Employee salaries and pensions relating to the month of January 2017 | ||||
| 42 | 26/01/2017 | -Chitarra experimental vineyard cultivation costs 2017-2029 | 1,000/year | |||
| 41 | 26/01/2017 | -Chitarra experimental vineyard cultivation costs 2017-2029 | 1,500/year | |||
| 40 | 26/01/2017 | -Experimental Biesina vineyard cultivation costs 2017-2019 | 1,200/year | |||
| 39 | 24/01/2017 | Hermes Association/Irvo controversy | Appeal for injunction from 14.9.15 | 17.308,75 | Appeal for injunction 14.9.15 DDg 589/13 and DDG 424/14 Tax settlement notice register no. 714/15 | |
| 38 | 24/01/2017 | -free yeast strain license agreement | -IRVO/Oliva contract for the free use of the SCO-IRVO-1 yeast strain in projects | -none | -Directive 98/44/EC of 6/7/1998 – Legislative Decree 10/2/2005, n. 30 (Industrial Property Code) | |
| 37 | 24/01/2017 | -free yeast strain license agreement | -IRVO/Oliva contract for the free use of yeast strains A1-40, A1-43, A2-40, B2-22, B2-25, B3-10, B3-14, B3-43, D1-1 in projects | -none | -Directive 98/44/EC of 6/7/1998 – Legislative Decree 10/2/2005, n. 30 (Industrial Property Code) | |
| 36 | 24/01/2017 | -free yeast strain license agreement | -IRVO/Oliva contract for the free use of the Km L2009 yeast strain in projects | -none | -Directive 98/44/EC of 6/7/1998 – Legislative Decree 10/2/2005, n. 30 (Industrial Property Code) | |
| 35 | -23/01/2017 | - Advance severance pay | ||||
| 34 | -23/01/2017 | - Advance severance pay | ||||
| 33 | -23/01/2017 | -General Insurance of Barcellona di Pozzo di Gotto | ||||
| 32 | -23/01/2017 | -Regular part-time | ||||
| 31 | 20/’1/2017 | Subscription to Il Sole 24 Ore | 259.00 VAT included | |||
| 30 | 20/01/2107 | -Assessment of sums Chapter E 71 | -Assessment of sums Chapter E 71 – Income deriving from the certification and control activity of DO and IGP wines 1st sem. 2017 | 600.000,00 | ||
| 28 | 19/01/2017 | -TOP UP DELIVERY CARD | 3.000,00 | |||
| 26 | 19/01/2017 | Rent 5th floor | rent | 13.400,00 | ||
| 25 | 19/01/2017 | Electric energy | 5.805,79 | |||
| 24 | 19/01/2017 | Telephone costs | 6.112,10 | |||
| 23 | -18/01/2017 | - Assignment of managerial duties | ||||
| 22 | -18/01/2017 | - Assignment of managerial duties | ||||
| 21 | -18/01/2017 | - Assignment of managerial duties | ||||
| 20 | -18/01/2017 | - Assignment of managerial duties | ||||
| 19 | -18/01/2017 | - Assignment of managerial duties | ||||
| 18 | -18/01/2017 | - Assignment of managerial duties | ||||
| 17 | -18/01/2017 | - Assignment of managerial duties | ||||
| 16 | -18/01/2017 | - Assignment of managerial duties | ||||
| 15 | -18/01/2017 | - Assignment of managerial duties | ||||
| 14 | -18/01/2017 | - Assignment of managerial duties | ||||
| 13 | -18/01/2017 | - Assignment of managerial duties | ||||
| 12 | -18/01/2017 | - Assignment of managerial duties | ||||
| 11 | -18/01/2017 | - Assignment of managerial duties | ||||
| 10 | -18/01/2017 | - Assignment of managerial duties | ||||
| 9 | -18/01/2017 | - Assignment of managerial duties | ||||
| 8 | -18/01/2017 | - Assignment of managerial duties | ||||
| 7 | -18/01/2017 | - Assignment of managerial duties | ||||
| 6 | -18/01/2017 | - Assignment of managerial duties | ||||
| 5 | -18/01/2017 | - Assignment of managerial duties | ||||
| 4 | 17/01/2017 | ViEnergy project | Partner Balance Transfer | 387.094,88 | Application form project | |
| 3 | 16/01/2017 | -TAX CONSULTANCY ASSIGNMENT | 3172,00 | |||
| 2 | 11/01/2017 | - Commercial VAT payment December 2016 | 23.494,44 | |||
| 1 | 02/01/2017 | Contract continuation | -Continuation of fixed-term contract without interruption of the contract. Filippo Di Stefano | |||
| 323 | 30/12/2016 | -EXPENSE COMMITMENT and settlementÂÂÂ FEES in favor of the SPECIAL COMMISSIONER OF THE ORGANIZATION DR. MARCELLO GIACONE and the board of auditors in office | 10.994,46 17.333,33 | |||
| 322 | 30/12/2016 | -Assessment and reimbursement of sums erroneously paid to Piano dei Daini Soc. Agr. | -Assessment and reimbursement of sums erroneously paid to claim Piano dei Daini Soc. Agr. grapes. | 16.221,15 | ||
| 321 | 30/12/2016 | -CONTINUATION OF CLEANING ASSIGNMENT | 39.163,19 | |||
| 320 | 30/12/2016 | -Stipulates CLS Informatica srl web portal management contract | 48.787,80 | |||
| 319 | 30/12/2016 | Alcamo Milazzo condominiums | 897,26 | |||
| 318 | 29/12/2016 | - reimbursement of expenses and out-of-office commission components | -reimbursement of expenses | 5.000,00 | -Postal Code. 70ÂÂÂ Expenses DO | |
| 317 | 29/12/2016 | -payment of IPZS state stamps | -marks Cerasuolo di Vittoria | 9.206,86 | -Postal Code. 70ÂÂÂ Expenses DO | |
| 316 | 29/12/2016 | - COMMITMENT AND SETTLEMENT SUM IN FAVOR OF THE DIRECTOR AND MANAGERS OF IRVO | - PAYMENT OF PERFORMANCE INDEMNITY FOR THE YEAR 2016 | 77.958,89 | ||
| 315 | 29/12/2016 | - COMMITMENT AND SETTLEMENT SUM IN FAVOR OF THE COMPANY MAGGIOLI SPA | -INVOICE PAYMENT - SOFTWARE ASSISTANCE AND MAINTENANCE YEAR 2016 | 8.479,00 | ||
| 314 | 29/12/2016 | Verification of sums | -Assessment of sums deriving from payments for Certification services. And wine laboratory analysis for €150,000.00 | |||
| 313 | 29/12/2016 | Institutional VAT December 2016 | 9.116,56 | |||
| 312 | 28/12/2016 | - COMMITMENT AND SETTLEMENT OF AMOUNTS RELATING TO THE ABILITIES FOR THE MONTHLY DECEMBER 2016 | -SALARIES FOR THE MONTH OF DECEMBER 2016 | 457.563,32 | ||
| 311 | 27/12/2016 | - SUMMER COMMITMENT IN FAVOR OF THE NON-MANAGEMENT STAFF OF IRVO | -FAMP PAYMENT 2016 FOR NON-MANAGEMENT STAFF OF IRVO | €199,337.14 SETTLED
€ 87.926,18 |
||
| 310 | 27/12/2016 | -Vinitaly 2017 sum assessment | 25.000,00 | |||
| 309 | 27/12/2016 | -Prowein 2017 assignment of assignments | 18.274,00 | ÂÂÂ | ||
| 308 | 23/12/2016 | - COMMITMENT AND SETTLEMENT SUM IN FAVOR OF IRVO MANAGERS | - PAYMENT OF PERFORMANCE INDEMNITY FOR THE YEAR 2015 | 77.958,89 | ÂÂÂ | |
| 307 | 22/12/2016 | -Preparation of contracts for the free use of yeast strains | -preparation of free contracts with Dr. Daniele Oliva for licenses to use yeast strains for projects | – | art. 65 Legislative Decree 10 February 2005 n. 30 – Industrial Property Code | |
| 306 | 22/12/2016 | - COMMITMENT AND SETTLEMENT SUM IN FAVOR OF THE INPS OF PALERMO | - PAYMENT OF SOCIAL SECURITY AND WELFARE CONTRIBUTIONS AND ADDITIONAL SUMES | 16.512,98 | ||
| 305 | 22/12/2016 | -Prowein 2017 quote for renting exhibition facilities at the Messe Dusseldorf fair | 134.592,00 | |||
| 304 | 22/12/2016 | -Promed project | Verification of sums | 158.935,00 | -Application FORM Project | |
| 303 | 22/12/2016 | -ViEnergy project | Verification of sums | 483.447,85 | -Application FORM Project | |
| 302 | 22/12/2016 | Eco Global | Fact | 9.135,36 | ||
| 301 | 22/12/2016 | Condominiums Palermo | Receipts | 2.619,00 | ||
| 300 | 21/12/2016 | Determine to contract | - determines to contract – CLS Infromatica web portal management contract | |||
| 299 | 21/12/2016 | Deposit VAT December 2016 | 41.004,48 | |||
| 298 | 20/12/2016 | Verification of sums | -Assessment of the sum €110,000.00 on the capital E000071 Revenue Certifications and checks on wine and oil | ddg | ||
| 297 | 20/12/2016 | Is in the | invoices | 10.483,72 | ||
| 296 | 201/12/2016 | Telecom | Invoices | 5.039,51 | ||
| 295 | 20/12/2016 | rent 5th floor | received | 3.300,00 | ||
| 294 | 19/12/2016 | external inspector missions | 4.982,64 | |||
| 293 | 19/12/2016 | Supply | -HYGIENIC HEALTH MATERIAL | 953,50 | ||
| 291 | 16/12/2016 | Seat | 4.244,41 | |||
| 290 | 16/12/2016 | Ecoglobal continuation | 2.300,00 | |||
| 289 | 16/12/2016 | -Prowein 2017 shipping of goods, hostess service, rental and washing of glasses, rental of the exhibition area | 96.869,00 | |||
| 288 | 16/12/2016 | -service map update | map table | |||
| 287 | 16/12/2016 | Switchboard assistance | Invoices | 9.579,92 | ||
| 285 | 15/12/2016 | - Liquidation through replacement intervention | 3.415,39 | |||
| 284 | 15/12/2016 | -SPENDING COMMITMENT FOR INSPECTOR MISSIONS from August to October 2016 | -PAYMENT OF MISSION EXPENSES | 4.935,55 | ||
| 283 | 15/12/2016 | - COMMITMENT AND SETTLEMENT SUM IN FAVOR OF THE COMPANY MAGGIOLI SPA | -INVOICE PAYMENT - SOFTWARE ASSISTANCE AND MAINTENANCE YEAR 2016 | 8.479,00 | ||
| 282 | 15/12/2016 | -Annual premium payment for Generali SpA Collective Policy - Employee termination indemnity Milazzo branch office | 9.900,25 | |||
| 279 | 14/12/2016 | -SUM COMMITMENT IN FAVOR OF THE PROVIDER “SERVERPLAN SRL” | - ASSIGNMENT FOR THE SUPPLY OF DOMAINS TO THE PROVIDER “SERVERPLAN SRL” | 356,60 | ||
| 278 | 13/12/2016 | -Assessment of sums | -Assessment of the sum €100,000.00 on the capital E000071 Revenue Certifications and controls | |||
| 277 | 13/12/2016 | VAT payment inst. Nov. 2016 | 9.184,63 | |||
| 276 | 13/12/2016 | Commercial VAT payment Nov. 2016 | 97.59,41 | |||
| 275 | 13/12/2016 | IMU/TASI taxes 2016 | F24 | 13.951,00 | ||
| 274 | 09/12/2016 | - COMMITMENT AND SETTLEMENT OF AMOUNTS RELATING TO THE ABILITIES FOR THE THIRTEENTH MONTH OF 2016 | 341.375,25 | |||
| 273 | 07/12/2016 | -Assessment of sums | -Assessment of sums cap.E000033 for ex PERS.EAS emoluments | |||
| 272 | 07/12/2016 | -Assessment of sums | -Assessment of sums cap.E000031 for institution operation | |||
| 271 | 05/12/2016 | - Commitment of sums relating to the emoluments for the month of November 2016 | -Commitment of sums relating to the emoluments for the month of November 2016 | 348.083,12 | ||
| 270 | 21/11/2016 | -Payment of ICQRF fine | -Payment of fine by the ICQRF Sicily Territorial Office | 7.000,00 | ||
| 269 | 21/11/2016 | -Assessment of Prowein sums 2017 | 241.560,00 | |||
| 268 | 18/11/2016 | Commitment of sums | - Sum commitment in favor of the Revenue Agency for VAT payment Invoice no. 7/2015 of De Gustibus Italia | 1.142,99 | ||
| 267 | 15/11/2016 | IRAP taxes | F24 | 24.878,40 | ||
| 266 | 14/11/2016 | Commitment of sums | - Sum commitment in favor of the Revenue Agency for payment of the last installment in instalments. For IRAP 2015 and Acc. IRAP 2016 | 269,79 | ||
| 265 | 10/11/2016 | -Payment of VAT Inst. on Oct-. 2016 | 7.544,91 | |||
| 264 | 10/11/2016 | -Pagam.entoÂÂÂ Commercial VAT October 2016 | 5.870,37 | |||
| 263 | 31/10/2016 | -Cancellation of DDG n. 173 of 03.08.16 | ||||
| 262 | 31/10/2016 | -Disinfestation service at the Ispica headquarters | IBLEA | 859,50 | ||
| 261 | 31/10/2016 | -Urgent Works Palermo Lab | -Lo Vecchio | 976,00 | ||
| 260 | 31/10/2016 | -Cleaning service | -ASB HYSPICA | 6.588,00 | ||
| 259 | 31/10/2016 | -Surveillance service | -The ISPICA Round | 4.758,00 | ||
| 258 | 31/10/2016 | -Maintenance of fire extinguishers | Fire extinguisher range | 1.483,89 | ||
| 257 | 31/10/2016 | -Maintenance of the electrical system | -Epas Ispica | 5.563,20 | ||
| 256 | 31/10/2016 | - sum commitment in favor of NEW SYSTEM SERVICE | 1.861,58 | |||
| 255 | 31/10/2016 | -Supply | -Telecom/Tim invoices 31/10/2016 | 5.415,46 | ||
| 254 | 28/10/2016 | - “Verbumcaudo” project, expenses for experimental vineyard cultivation | 16.707,71 | |||
| 253 | 28/10/2016 | - COMMITMENT OF AMOUNTS RELATING TO SKILLS FOR THE MONTHLY MONTHLY OCTOBER 2016 | - COMMITMENT OF AMOUNTS RELATING TO SKILLS FOR THE MONTHLY MONTHLY OCTOBER 2016 | 348.646,72 | ||
| 252 | 26/10/2016 | -SUPPLY OF LICENSES | G&F | 585,00 | ||
| 251 | 26/10/2016 | -RENEWAL OF GAR.SERVER 2016 | -Converge | 7.115,04 | ||
| 250 | 25/10/2016 | -COMMITMENT SUM PAYMENT OF INVOICE COMPANY MAGGIOLI SPA | - PAYMENT SUM PAYMENT INVOICE N. 2125967 OF 06/30/2016 COMPANY MAGGIOLI SPA | 24,00 | ||
| 249 | 21/09/2016 | Sum assessment | -assessment of the sum of €100,000.00 on chapter E000071 | |||
| 248 | 20/10/2016 | -PALERMO INPS INVOICE EXPENDITURE COMMITMENT | - PAYMENT OF INPS INVOICE OF PALERMO TAX VISIT OF THE DEPT. MR. MOTISI FRANCESCO | 72,93 | ||
| 247 | 19/10/2016 | -ASS. RC.INC.THEFT. LAB. | -ASSISTANCE POLICIES GENERALS 2016 | 3.782,19 | ||
| 246 | 19/10/2016 | -ASS. RC.INC.THEFT. LAB. | -ASSISTANCE POLICIES FAIRY PALERMO 2016 | 4.206,07 | ||
| 245 | 19/10/2016 | Top up prepaid card | 1.800,00 | |||
| 244 | 18/10/2016 | Contr Centomedia e lode/Irvo foreclosure against third parties dated 09/28/2016 | 8.090,67 | |||
| 243 | 18/10/2016 | Cambria/Irvo controversies | Barcellona Pozzo di Gotto Court Sentence n.99/16 €35,945.80 Sentence n. 99/16 – Writ of injunction dated 08/26/2016 | |||
| 242 | 17/10/2016 | - INSURANCE POLICY PREMIUM EXPENSE COMMITMENT | -PAYMENT AMOUNT FOR INA PALERMO POLICY PREMIUM BALANCE | 16,68 | ||
| 241 | 17/10/2016 | -REPLACEMENT OF PALERMO LABORATORY LOCK | -KEY AND LOCK CENTER PALERMO | 380,00 | ||
| 240 | 17/10/2016 | -Rental Alcamo | -ALCAMO LEASE AGREEMENT (DI LORENZO) | 3.151,00 | ||
| 239 | 14/10/2016 | Revenue Agency | F24 TARI 2016 Alcamo | 444,00 | ||
| 238 | 12/10/2016 | -Payment of VAT inst. per week. 2016 | 18.487,98 | |||
| 237 | 12/10/2016 | Weekly comm. VAT page. 2016 | 14.125,95 | |||
| 236 | 07/10/2016 | -SPENDING COMMITMENT FOR PAYMENT OF IRVO STAFF MISSIONS | -PAYMENT FOR IRVO STAFF MISSIONS RELATING TO INSPECTION ACTIVITIES OF OLIVE GROWERS AND THE CERTIFICATION COMMITTEE MONTH OF JUNE / JULY / AUGUST 2016 | 1.923,52 | ||
| 235 | 07/10(2016 | -SPENDING COMMITMENT FOR PAYMENT OF IRVO STAFF MISSIONS | - PAYMENT OF IRVO STAFF MISSIONS RELATED TO INSPECTION AND CONTROL ACTIVITIES IN THE MONTHS OF JULY / AUGUST 2016 | 14.421,10 | ||
| 234 | 05/10/2016 | Supply | IS IN THE | 3.459,73 | ||
| 233 | 04/10/2016 | -EXTENSION OF THE INDIVIDUAL EMPLOYMENT CONTRACT UNTIL 31.12.2016 FOR THE MANAGERS OF THE ORGANIZATION | -EXTENSION OF THE INDIVIDUAL EMPLOYMENT CONTRACT UNTIL 31.12.2016 FOR THE MANAGERS OF THE ORGANIZATION DR.SSA F. SALVIA – DR.SSA S. PELLEGRINO – DR. V. CASELLI – DR. M. RICCOBONO – DR.SSA E. MULE' – DR.SSA P. CATANZARO – DR.SSA – Dr.ssa ML Germanà – Dr.ssa A. Turco -MR RIOTTO – DR.SSA G. CORRAO – DR.SSA GMR MICILETTA – DR. F. CAPRARO – DR. A. SPARACIO – DR. C. GURRIERI | |||
| 232 | 04/10/2016 | - APPROVAL OF AGREEMENT BETWEEN IRVO AND ASP OF RAGUSA FOR HEALTH SURVEILLANCE FOR THE EMPLOYEE OF THE DR INSTITUTE. CORRADO WARRIORS | - APPROVAL OF AGREEMENT FOR ONE YEAR, BETWEEN IRVO AND ASP OF MESSINA FOR HEALTH SURVEILLANCE (DEC. LGS. N. 81/08) FOR THE EMPLOYEE OF THE DR INSTITUTE. GURRIERI CORRADO AND INSPECTIONS IN THE WORKPLACES | |||
| 231 | 30/09/2016 | - COMMITMENT OF AMOUNTS RELATING TO SKILLS FOR THE MONTHLY SEPTEMBER 2016 | - COMMITMENT OF AMOUNTS RELATING TO SKILLS FOR THE MONTHLY SEPTEMBER 2016 | 342.280,93 | ||
| 230 | 28/09/2016 | - Spending commitment for reimbursement of sums | -Refund of sums mistakenly paid by the company Casa Vinicola Poletti srl | 221,29 | ||
| 229 | 27/09/2016 | Olivetti | Switchboard Ass | 8.816,71 | ||
| 228 | 27/09/2016 | Ricoh Italy | Photocopier Ass | 25.000,00 | ||
| 227 | 27/09/2016 | Milazzo rental | Odds 2016 | 10.522,00 | ||
| 226 | 27/09/2016 | Garage Rental IRVO | Facts 2016 | 1.900,00 | ||
| 225 | 27/09/2016 | -Marsala waste tax 2016 | -F24 | 8.416,00 | ||
| 224 | 27/09/2016 | -Gas supply | -AMG GAS | 100,47 | ||
| 223 | 27/09/2016 | - Condominium fees | -Condominium | 6.792,00 | ||
| 222 | 27/09/2016 | -Cleaning Alcamo | -Vam Ppitone | 2.074,00 | ||
| 221 | 27/09/2016 | Rent 5th floor | Roll | 6.600,00 | ||
| 220 | 26/09/2016 | - APPROVAL OF AGREEMENT BETWEEN IRVO AND ASP OF MESSINA FOR THE HEALTH SURVEILLANCE OF EMPLOYEES AT THE MILAZZO OFFICE | - APPROVAL OF AGREEMENT BETWEEN IRVO AND ASP OF MESSINA FOR THE HEALTH SURVEILLANCE OF EMPLOYEES AT THE MILAZZO OFFICE | |||
| 219 | 22/09/2016 | Cambria/IRVO controversy | Spending commitment | 500,00 | Fact. n.1/N of 01/25/2016 Dr. Branch | |
| 218 | 22/09/2016 | – Pellegrino/IRVO controversy | disengagement of sums | |||
| 217 | 21/09/2016 | -Contr. Municipality of Marsala/Irvo | writ of injunction | 5.299,03 | -Note from the Municipality of Marsala dated 20.9.16 | |
| 216 | 21/09/2016 | -D'Agostino/Irvo controversy | -invoice payment | no | -Palermo Court Ruling n.1573/16 | |
| 215 | 20/09/2016 | -Sicily Collection Folder | -Ord.C.Appeal 14.10.14 | 255,88 | -Payment folder no. 29629620160058872151000 | |
| 214 | 20/09/2016 | -Contr. Crispi/Irvo | - Catania TAR ordinance | 2.725,85 | -Note from Lawyer Paterniti La Via dated 18.1.16 | |
| 213 | 20/09/2016 | -PETROL COUPONS | -ENI SPA | 5.000,00 | ||
| 212 | 20/09/2016 | -Active repentance | - Revenue Agency | 548,72 | ||
| 211 | 20/09/2016 | -Supply of stationery | -SYSTERS | 917,74 | ||
| 210 | 20/09/2016 | - supply of sanitary hygienic material. | -Errebian | 1.005,11 | ||
| 209 | 19/09/2016 | Fiat Croma Insurance Policy | 1.042,76 | |||
| 208 | 16/09/2016 | -EXPENSE COMMITMENT MONTHLY COMPENSATIONÂÂÂ EXTRAORDINARY COMMISSIONER ORGANIZATION DR. MARCELLO GIACONE RELATING TO THE MONTHS OF APRIL MAY, JUNE, JULY AND AUGUST 2016 | -PAYMENT OF THE MONTHLY COMPENSATION OF THE EXTRAORDINARY COMMISSIONER OF DR. MARCELLO GIACONE RELATING TO THE MONTHS OF APRIL MAY, JUNE, JULY AND AUGUST 2016 | 4.055,54 | ||
| 207 | 16/09/2016 | -SPENDING COMMITMENT FOR MISSIONS CARRIED OUT BY IRVO STAFF IN THE MONTHS OF MARCH / APRIL / MAY / JUNE 2016 | -PAYMENT FOR MISSIONS CARRIED OUT BY IRVO STAFF RELATING TO INSTITUTIONAL ACTIVITIES IN THE MONTHS OF MARCH / APRIL / MAY / JUNE 2016 | 4.636,60 | ||
| 206 | 16/09/2016 | -SPENDING COMMITMENT FOR MISSIONS IRVO STAFF FOR THE MONTHS OF MARCH / APRIL 2016 | -PAYMENT FOR IRVO STAFF MISSIONS RELATING TO INSPECTION ACTIVITIES OF OLIVE GROWERS AND THE CERTIFICATION COMMITTEE MONTH OF MARCH / APRIL 2016 | 1.724,19 | ||
| 205 | 16/09/2016 | -Spending commitment | ÂÂÂ -Qualified Expert activity for the monitoring of five Ni 63 radioactive sources contained in five electron capture detectors present in the Ispica Laboratory | 2.135,00 | ||
| 204 | 16/09/2016 | Night surveillance IRVO office | KSM | 1.102,65 | ||
| 203 | 16/09/2016 | IRVO car park | RS Parking | 739,76 | ||
| 202 | 16/09/2016 | Cleaning of IRVO premises | Eco-Global | 11.419,20 | ||
| 201 | 16/09/2016 | Supplies | AMG gas | 100,47 | ||
| 200 | 16/09/2016 | Supplies | Ricoh Italy | 10.002,52 | ||
| 199 | 16/09/2016 | Voip provision | Telecom | 8.816,71 | ||
| 198 | 14/09/2016 | Supply | Enel August | 5.888,46 | ||
| 197 | 13/09/2016 | Commitment of sums | -Sum commitment in favor of Astori Tecnica for the purchase of laboratory reagents | 1.227,32 | ||
| 196 | 13/09/2016 | Commitment of sums | -Substantial commitment in favor of the Cold Service company of Marsala for replacement. And maintenance. Refrigeration unit | 1.647,00 | ||
| 195 | 12/09/2016 | VAT payment established in August 2016 | 1.317,01 | |||
| 194 | 12/09/2016 | Commercial VAT payment August 2016 | 6.842,89 | |||
| 193 | 08/09/2016 | - Commitment and settlement of sums | -Payment of INA UO Noto insurance policy | 5.538,57 | ||
| 192 | 08/09(2016 | - Commitment and settlement of sums | -Salaries for the month of August 2016 | 394.325,04 | ||
| 191 | 07/09/2016 | Verification of sums | -Assessment of sums of €1,166,500.00 transferred by the Association. Agricultural Reg. – Agricultural Dept. For Institution Operation | |||
| 190 | 02/09/2016 | Verification of sums | -Assessment of sums of €283,230.27 transferred by the Association. Agricultural Reg. – Agricultural Dept. For Function. Body | |||
| 189 | 31/08/2016 | -PAYMENT AGENCY SICILIA BELLA SRL | - PAYMENT TO THE SICILIA BELLA SRL AGENCY – MOTISI/MAZARA PLANE TICKETS | 376,29 | ||
| 188 | 31/08/2016 | -PAYMENT AGENCY SICILIA BELLA SRL | - PAYMENT TO THE SICILIA BELLA SRL AGENCY – MOTISI/LENTINI PLANE TICKETS | 376,79 | ||
| 187 | 31/08/2016 | Advance Mission | -ADVANCE SUM MISSINE PANTELLERIA MOTISI | 150,00 | ||
| 186 | 31/08/2016 | supply | Fact. Tim – Telecom | 6.574,00 | ||
| 185 | 30/08/2016 | -refund of sums to the company. coop. CVA Canicattì and the Candido Liotta company | 3.921,00 | |||
| 184 | 23/08/2016 | -Advance missions En. Ursus | -Sum commitment for Urso mission advance | 161,25 | ||
| 183 | 23/08/2016 | supply | Marsala RC insurance | 972,00 | ||
| 182 | 12/08/2016 | Commitment of sums | Salaries July 2016 | 339.993,93 | ||
| 181 | 09/08/2016 | Commitment of sums | -Appointment of Function. Delegate for small purchases dept. R. Geraci and commitment of sums for purchasing and recharging prepaid cards | 1.000,00 | ||
| 180 | 09/08/2016 | Commitment of sums | - Commitment of sums in favor of the Revenue Agency per page. Commercial VAT – invoice. July 2016 | 18.026,84 | ||
| 179 | 09/08/2016 | Commitment of sums | - Commitment of sums in favor of the Revenue Agency per page. VAT Institution. From split payment – invoice. July 2016 | 4.049,43 | ||
| 178 | 08/08/2016 | -Advance missions En. Ursus | -Sum commitment for Urso mission advance | 127,50 | ||
| 177 | 04/08/2016 | -PAYMENT OF INVOICE N. 314/79 OF 12/07/2016 OF THE ASP OF PALERMO | - PAYMENT OF INVOICE N. 314/79 OF 12/07/2016 OF THE ASP OF PALERMO FOR THE PAYMENT OF SERVICES CARRIED OUT IN 2015 "EXPENSES FOR HEALTH ASSESSMENTS" | 170,06 | ||
| 176 | 04/08/2016 | -PAYMENT OF INVOICE OF 10/02/2016 TO THE COMPANY SICUREZZA LAB SRL | -PAYMENT OF INVOICE OF 10/02/2016 TO THE COMPANY SICUREZZA LAB SRL FOR IRVO PERSONAL TRAINING | 317,20 | ||
| 175 | 04/08/2016 | -PAYMENT FOR MISSIONS CARRIED OUT BY IRVO STAFF MAY/JUNE 2016 | -PAYMENT FOR MISSIONS CARRIED OUT BY IRVO STAFF RELATING TO INSPECTION AND CONTROL ACTIVITIES MAY/JUNE 2016 | 1041,90 | ||
| 174 | 03/08/2016 | - APPROVAL OF COLLABORATION AGREEMENT BETWEEN IRVO AND THE REGIONAL DEPARTMENT OF AGRICULTURE | - APPROVAL OF COLLABORATION AGREEMENT BETWEEN IRVO AND THE REGIONAL DEPARTMENT OF AGRICULTURE | |||
| 173 | 03/08/2016 | -Participation in Prowein 2017 and assessment of the sum of €234,850.00 | ||||
| 172 | 02/08/2016 | -Sum Commitment | - Commitment of sums for the assignment of Lawyer Puleo for the defense of the body ruling the Barcellona Pozzo di Gotto Court | 5.463,70 | ||
| 171 | 02/08/2016 | -EXTENSION OF THE INDIVIDUAL EMPLOYMENT CONTRACT UNTIL 09.30.2016 FOR THE MANAGERS OF THE ORGANIZATION DR.SSA F. SALVIA – DR.SSA S. PELLEGRINO – DR. V. CASELLI – DR. M. RICCOBONO – DR.SSA E. MULE' – DR.SSA P. CATANZARO – DR.SSA MR RIOTTO – DR.SSA G. CORRAO – DR.SSA GMR MICILETTA – DR. F. CAPRARO – DR. A. SPARACIO – DR. C. GURRIERI | -EXTENSION OF THE INDIVIDUAL EMPLOYMENT CONTRACT UNTIL 09.30.2016 FOR THE MANAGERS OF THE ORGANIZATION DR.SSA F. SALVIA – DR.SSA S. PELLEGRINO – DR. V. CASELLI – DR. M. RICCOBONO – DR.SSA E. MULE' – DR.SSA P. CATANZARO – DR.SSA MR RIOTTO – DR.SSA G. CORRAO – DR.SSA GMR MICILETTA – DR. F. CAPRARO – DR. A. SPARACIO – DR. C. GURRIERI | |||
| 170 | 29/07/2016 | -PAYMENT FOR IRVO STAFF MISSIONS FOR THE MONTHS OF MAY / JUNE 2016 | - PAYMENT OF IRVO STAFF MISSIONS RELATED TO INSPECTION AND CONTROL ACTIVITIES OF PDO AND PGI MONTHS OF MAY / JUNE 2016 | 12.922,35 | ||
| 169 | 29/07/2016 | supply | Fact. Enel July 2016 | 4.406,10 | ||
| 168 | 27/07/2016 | Verification of sums | -Assessment of capital sums. E000033 for transfers to the Agriculture Reg. Assn. I semester emoluments of former EAS personnel for €50,000.00 | |||
| 167 | 27/07/2016 | ass. Various | Policies | 1.451,46 | ||
| 166 | 14/07/2016 | -IRAP PAYMENT FOR THE YEAR 2015 AND DEPOSIT FOR THE YEAR 2016 | -IRAP PAYMENT FOR THE YEAR 2015 AND DEPOSIT FOR THE YEAR 2016 | 41.894,51 | ||
| 165 | 14/07//2016 | IRES advance payment | F24 | Commitment 4,226.84 | ||
| 164 | 14/07/2016 | -Commitment sums | -Pledge of sums in favor of Sara Pellegrino for expenses paid in the sentence of the Court of Appeal of Palermo | 6.322,85 | ||
| 163 | 08/07/2016 | -Commitment sums | -Commitment of sums for integration. commercial VAT payment Fact. April 2016 | 17,79 | ||
| 162 | 08/07/2016 | -Commitment sums | - Commitment of sums for payment of commercial VAT invoices in June 2016 | 17.278,44 | ||
| 161 | 08/07/2016 | -Commitment sums | - Commitment of sums for payment of VAT instituted. from split payment. Invoices June 2016 | 1.029,75 | ||
| 160 | 08/07/2016 | sum assessment | -assessment of royalties on Lesaffre's sales of the NDA21 yeast strain | 3.295,73 | ||
| 159 | 08/07/2016 | -Commitment sums | -Commitment of sums in favor of Credito Siciliano Ag.1 for payment of current account balances as of 06.30.2016 | 542,50 | ||
| 158 | 07/07/2016 | -EXTENSION OF INDIVIDUAL EMPLOYMENT CONTRACT FOR ONE MONTHS UNTIL 31.07.2016 DR. FRANCESCA SALVIA | -EXTENSION OF INDIVIDUAL EMPLOYMENT CONTRACT FOR ONE MONTHS UNTIL 31.07.2016 DR. FRANCESCA SALVIA | |||
| 157 | 07/07/2016 | - Spending commitment for reimbursement of sums | -Refund of sums mistakenly paid by the Romeo Vini company of Romeo Antonino e C. sas | 1.220,00 | ||
| 156 | 07/07/2016 | -PAYMENT OF SANCTIONS AND ACCRUED INTEREST OF IRAP AND IRPEF | - PAYMENT OF IRAP AND IRPEF SANCTIONS AND INTEREST ACCRUED AS OF 07.08.2016 | 10.382,19 | ||
| 155 | 04/07/2016 | Verification of sums | -Assessment of sums CAP.E000307 from Unicredit and contextual commitment cap. U000415 | 1.049.199,15 | ||
| 154 | 01/07/2016 | Commitment of sums | -Commitment of sums for reimbursement of Vinitaly 2016 expenses for Extraordinary Commissioner | 54,20 | ||
| 153 | 01/07/2016 | -EXTENSION OF INDIVIDUAL EMPLOYMENT CONTRACT FOR TWO MONTHS UNTIL 08.31.2016 DR. MICHELE RICCOBONO | -EXTENSION OF INDIVIDUAL EMPLOYMENT CONTRACT FOR TWO MONTHS UNTIL 08.31.2016 DR. MICHELE RICCOBONO | |||
| 152 | 29/06/2016 | -TELEleasing TIM | -page TIM 2016 proposal | 14.252,00 | ||
| 151 | 29/06/2016 | Telecom | -INVOICES April 2016 | 7.122,00 | ||
| 150 | 29/06/2016 | - COMMITMENT OF AMOUNTS RELATING TO SKILLS FOR THE MONTHLY JUNE 2016 | - COMMITMENT OF AMOUNTS RELATING TO SKILLS FOR THE MONTHLY JUNE 2016 | 340.862,52 | ||
| 149 | 22/06/2016 | Commitment of sums | -Commitment of sums in favor of Dr.Salvatore Amoroso due to the Palermo Court of Appeal ruling | 2.537,60 | ||
| 148 | 22/06/2016 | Commitment of sums | -Commitment of sums in favor of Dr. Sara Pellegrino due to the Palermo Court of Appeal ruling | 18.968,56 | ||
| 147 | 22/06/2017 | -PAYMENT FOR IRVO STAFF MISSIONS FOR THE MONTHS OF MARCH / APRIL 2016 | - PAYMENT OF IRVO STAFF MISSIONS RELATED TO INSPECTION AND CONTROL ACTIVITIES OF PDO AND PGI MONTHS MARCH / APRIL 2016 | 14.175,22 | ||
| 146 | 22/06/2017 | - DISBURSEMENT OF 2015 WELFARE PLAN SUMS TO IRVO EMPLOYEES | – PAYMENT OF 2015 WELFARE PLAN SUMS TO IRVO EMPLOYEES | 10.000,00 | ||
| 145 | 21/06/2016 | -Confirmation and approval of members of the Certification Committee and Appeal Committee OdCC Vini IRVO | ||||
| 144 | 21/06/2016 | Telecom | Fact. April | 3.828,71 | ||
| 143 | 21/06/2016 | IS IN THE | Fact. May/June 2016 | 7.663,55 | ||
| 142 | 20/06/2016 | -PAYMENT OF IRAP / IRPEF / ADDITIONAL SANCTIONS AND INTEREST. REGIONAL IRPEF / ADDITION. MUNICIPALITY | - PAYMENT OF IRAP / IRPEF SANCTIONS AND INTEREST ACCRUED AS OF 06.20.2016 ADDITION. REGIONAL IRPEF / ADDITION. MUNICIPALITY ACCRUED AS OF 06.21.2016 | 15.785,32 | ||
| 141 | 16/06/2016 | Late payment of Government Tax | F23 | 333,72 | ||
| 140 | 16/06/2016 | IMU/TASI acc. 2016 | F24 | 13.952,00 | ||
| 139 | 16/06/2016 | Commitment of sums | -Commitment of sums in favor of the Ag. of Revenue for commercial VAT page April 2016 | 121.545,22 | ||
| 138 | 16/06/2016 | Commitment of sums | -In favor of Ag. Revenue per page. VAT Established May 2016 | 1.655,06 | ||
| 137 | 16/06/2016 | Commitment of sums | -In favor of Ag. Revenue per page. VAT Comm.le May 2016 | 24.701,45 | ||
| 136 | 16/06/2016 | Verification of sums | -Assessment of capital sums. 31 for €358,000.00 provided by the Regional Agriculture Department | |||
| 135 | 30/05/2016 | - COMMITMENT OF AMOUNTS RELATING TO SKILLS FOR THE MONTHLY MAY 2016 | - COMMITMENT OF AMOUNTS RELATING TO SKILLS FOR THE MONTHLY MAY 2016 | 354.644,12 | ||
| 134 | 30/05/2016 | -PAYMENT FOR IRVO STAFF MISSIONS | -PAYMENT FOR IRVO STAFF MISSIONS RELATED TO INSPECTION AND CONTROL ACTIVITIES | |||
| 133 | 30/05/2016 | Enel supply | fact. | 5.492,52 | ||
| 132 | 30/05/2016 | Commitment of sums | - Commitment of sums for payment of registration fee for Injunction Decree of the Aries Trieste Agency | 405,18 | -DDG- note Lawyer Tudor dated 05.20.2016- F24 | |
| 131 | 20/05/2016 | Enel supply | invoices | 4.565,27 | ||
| 130 | 19/05/2016 | -MODIFICATION OF PART-TIME EMPLOYMENT REPORT | -MODIFICATION OF PART-TIME EMPLOYMENT RELATIONSHIP FOR MR. ALLETTO SANDRO WITH WORK PERFORMANCE EQUAL TO THE 75% | |||
| 129 | 18/05/2016 | -PAYMENT OF PALERMO INPS INVOICE | -PAYMENT OF INPS INVOICE OF TRAPANI TAX VISIT OF THE DEPT. MR. MRS COPPOLA ISABELLA | 52,40 | ||
| 128 | 16/05/2016 | Spending commitment | lab cleaning Marsala | 5.584,26 | ||
| 127 | 16/05/2016 | Spending commitment | workers' contributions | 621,26 | ||
| 126 | 16/05/2016 | Commitment of sums | -Commitment of sums for Collaboration Contract 2016-ÂÂÂ Dr. Li Volsi | 17.000,00 | ||
| 125 | 12/05/2016 | Ag. Sicilia Bella srl | plane tickets | 367,29 | ||
| 124 | 12/05/2016 | Commitment of sums | - Commitment of sum in favor of Ag. Revenue for VAT Payment Inst. Invoice. April 2016 | 11.545,22 | ||
| 123 | 29/04/2016 | sum commitment | and. Arbos subscription | 200,00 | ||
| 122 | 29/04/2016 | -PAYMENT OF INVOICE N. 314/45 OF 03/31/2016 IN FAVOR OF ASP 6 PALERMO | -PAYMENT OF INVOICE N. 314/45 OF 03/31/2016 IN FAVOR OF ASP 6 PALERMO (HEALTH SERVICE YEAR 2015) | 1.684,88 | ||
| 121 | 28/04/2016 | revenue agency | TARI advance payment 2016 Palermo | 4.567,43 | ||
| 120 | 27/04/2016 | - COMMITMENT OF AMOUNTS RELATING TO SKILLS FOR THE MONTHLY APRIL 2016 | - COMMITMENT OF AMOUNTS RELATING TO SKILLS FOR THE MONTHLY APRIL 2016 | 377.586,27 | ||
| 119 | 22/04/2016 | Pedestrian | Supply of air conditioners | 6.161,00 | ||
| 118 | 22/04/2016 | Telecom Tim | fact | 4.528,21 | ||
| 117 | 21/04/2016 | expense commitment | team expenses | 560,24 | ||
| 116 | 21/04/2016 | Commitment Sums | -SUMME COMMITMENT IN FAVOR OF Barone Di Miceli ARL for Buffet Conference Dematerialization of Wine Registers 02.26.2016 | 1.000,00 | ||
| 115 | 20/04/2016 | KSM | Palermo surveillance | 441,06 | ||
| 114 | 20/04/2016 | VAM | Cleaning Alcamo | 1.037,00 | ||
| 113 | 20/04/2016 | Roll | Rent 5th floor | 3.300,00 | ||
| 112 | 20/04/2016 | ECOGLOBAL | 6.851,52 | |||
| 111 | 18/04/2016 | Commitment Sums | - COMMITMENT OF AMOUNTS TO THE Revenue Agency per page. VAT Inst. Invoice March 2016 | 10.222,91 | ||
| 110 | 18/04/2016 | Commitment Sums | - COMMITMENT OF AMOUNTS TO THE Revenue Agency per page. Comm. VAT Invoice March 2016 | 42.880,94 | ||
| 109 | 15/04/2016 | -PAYMENT OF PALERMO INPS INVOICE | - PAYMENT OF INPS INVOICE OF PALERMO TAX VISIT OF THE DEPT. MR. MONTANO GIUSEPPE | 52,40 | ||
| 108 | 15/04/2016 | -PAYMENT OF INPS SUMS | - PAYMENT OF INPS SUMMS DEBIT NOTICE N. 596 2016 0000196422000 | 31,31 | ||
| 107 | 15/04/2016 | -PAYMENT OF INPS SUMS | -PAYMENT OF INPS SUMS FOR EX INPDAP MANAGEMENT | 6.101,87 | ||
| 106 | 15/04/2016 | -PAYMENT OF INTEREST ON THE INA POLICY | - INTEREST FOR LATE PAYMENT OF INA POLICY PREMIUM PERIOD FROM 01/09/2015 – TO 31/08/2016 RELATING TO THE DEPT. DR. CORRADO WARRIORS | 56,73 | ||
| 105 | ÂÂÂ 15/04/2016 | -PAYMENT OF TRAPANI INPS INVOICE | -PAYMENT OF INPS INVOICE OF TRAPANI TAX VISIT OF THE DEPT. MR. SPARLA SALVATORE | 52,40 | ||
| 104 | 07/04/2016 | Verification | -Assessment of sums for the functioning of the Institution | |||
| 103 | 07/04/2016 | -RENEWAL OF INDIVIDUAL EMPLOYMENT CONTRACT | -RENEWAL OF MANAGER CONTRACT DR. DANIELE OLIVA FOR 3 YEARS | |||
| 102 | 06/04/2016 | Renewal of vitevino.it domain and related domains | 196,42 | |||
| 101 | 04/04/2016 | assignment | -Assignment of Dr. Monica Vacca to draft the project | -EU Regulation no. 1144/2014 | ||
| 100 | 31/03/2016 | Verification of sums | -Imp. Sums in favor of Veronafiere for the rental of the Vinitaly 2016 tasting room | 2.500,00 | ||
| 99 | 31/03/2016 | - professional fees for Ing. Amenta and Arch. Russo | 7.000,00 | |||
| 98 | 31/03/2016 | - IRVO agreement spending commitment – CLS Informatica 2016 | - IRVO – CLS Informatica agreement | 48.800,00 | ||
| 97 | 31/03/2016 | -Refund of sums not owed to Cadivin spa | -Refund for duplication of wine claim payment | 1.228,86 | ||
| 96 | 31/03/2016 | -Community planning | -Determines to contract the appointment of Dr. Monica Vacca | 2.500,00 | -EC Regulation 1144/2014 | |
| 95 | 31/03/2016 | commitment sums | -commitment of sums for reimbursement of km UO Noto Apr/Oct 2016 | 3.300,00 | ||
| 94 | Canceled | |||||
| 93 | 31/03/2016 | commitment sums | -Commitment of sums to Business Service for 2016 tax assistance | 24.400,00 | ||
| 92 | 31/03/2016 | -spending commitment | - standard purchase year | 433,47 | ||
| 91 | 31/03/2016 | -spending commitment | -rivoira movement.ga | 869,71 | ||
| 90 | 31/03/2016 | expense commitment | purchase of lab reagents. | 1.170,00 | ||
| 89 | 31/03/2016 | -spending commitment | -micropipette calibration | 381,00 | ||
| 88 | 31/03/2016 | -spending commitment | -purchase of lab material | 1.197,31 | ||
| 87 | 31/03/2016 | -spending commitment | -purchase of lab material. | 1.146,62 | ||
| 86 | 31/03/2016 | telecom | fact. various | 9.088,28 | ||
| 85 | 29/03/2016 | hard disk supplies | fact. 3000016/16 | 233,80 | ||
| 84 | 29/03/2016 | Vinitaly 2016 expenses | 108.162,56 | |||
| 83 | 29/03/2016 | -expenses for cultivation of IRVO experimental vineyards | 5.868,00 | |||
| 82 | 25/03/2016 | expense commitment | Winescann Foss source | 5270,40 | ||
| 81 | 25/03/2015 | expense commitment | purchase of enzyme kits | 976,00 | ||
| 80 | 25/03/2016 | expense commitment | laboratory scale calibrations. | 995,50 | ||
| 79 | 25/03/2016 | expense commitment | oenofoss repair | 2.806.00 | ||
| 78 | 25/03/2016 | Verona Fairs 2016 | 1.520.250,00 | |||
| 77 | 23/03/2016 | -ENEL GENN- FEB/2016 | Invoices | 13.476,55 | ||
| 76 | 23/03/2016 | expense commitment | Repair service | 463,60 | ||
| 75 | 23/03/2016 | -payment of inspector missions for the months of January and February 2016 | 13.742,59 | |||
| 74 | 23/03/2016 | -Update of cultivation costs for the Ucria experimental vineyard | ||||
| 73 | 23/03/2016 | - advance severance pay for Dr. Lucio Monte | Spending commitment | 9.560,19 | ||
| 72 | 22/03/2016 | Parking | Car parking | 545,34 | ||
| 71 | 21/03/2016 | Various Insurance | Policies | 4.696,81 | ||
| 70 | 21/03/2016 | - COMMITMENT OF AMOUNTS RELATING TO SKILLS FOR THE MONTHLY MARCH 2016 | - COMMITMENT OF AMOUNTS RELATING TO SKILLS FOR THE MONTHLY MARCH 2016 | 244.625,16 | ||
| 69 | 21/03/2016 | Commitment Sums | -Imp. Sums in favor of Degistibus Italia for Taormina Gourmet 2015 | 2.989,19 | ||
| 68 | 21/03/2016 | Commitment Sums | -Imp. Sums in favor of Infromamuse per page. costs for injunction | 4.000,00 | ||
| 67 | 16/03/2016 | -Oil tasting event at Palazzo Visconti – Milan | -Approval and Spending Commitment | 1.000,00 | ||
| 66 | 10/03/2016 | - stipulates IRVO/ESA agreement | -approve and submit to ratification the IRVO/ESA Convention | |||
| 65 | 09/03/2016 | Commitment of sums | - commitment of sums for payment of commercial VAT invoices for the month of February 2016 | 96.026,79 | ||
| 64 | 09/03/2016 | Commitment of sums | - commitment of sums for payment of institutional VAT invoices for the month of February 2016 | 9.969,73 | ||
| 63 | 29/02/2016 | Commitment of sums | -Commitment of sums to ICQRF Sicily | 7.000,00 | ||
| 62 | 29/02/2016 | Spending commitment | cellar repairs | 6.250,00 | ||
| 61 | 29/02/2016 | - COMMITMENT OF AMOUNTS RELATING TO SKILLS FOR THE MONTHLY FEBRUARY 2016 | - COMMITMENT OF AMOUNTS RELATING TO SKILLS FOR THE MONTHLY FEBRUARY 2016 | 382.202,98 | ||
| 60 | 29/02/2016 | -PAYMENT FOR IRVO STAFF MISSIONS FOR THE MONTHS OF NOVEMBER/DECEMBER 2015 | - PAYMENT OF IRVO STAFF MISSIONS RELATED TO INSPECTION AND CONTROL ACTIVITIES OF PDO AND PGI MONTH OF NOVEMBER/DECEMBER 2015 | 8.655,04 | ||
| 59 | 25/02/2016 | -Purchasing cuttings for the Verbuncaudo vineyard | 1.500,00 | |||
| 58 | 25/02/2016 | -ERDF project 4.1.1.1. | -Payment of policy premium no. 591204 | 1.693,00 | ||
| 57 | 25/02/2016 | commitment sums | - Commitment of sums for the contribution to the creation of the Domina Extra Virgin Olive Oil Prize May 2016 | 6.000,00 | ||
| 56 | 25/02/2016 | spending commitment | Accredia surveillance | 9.119,50 | ||
| 55 | 25/02/2016 | -MAINTENANCE ISPICA ELECTRICAL SYSTEMS | invoices | 2.460,51 | ||
| 54 | 25/02/2016 | Ispica supervision | Invoices | 824,20 | ||
| 53 | 25/02/2016 | Unipol SAI Association | Auto Policies | 1.486,26 | ||
| 52 | 25/02/2016 | Ricoh Italy company | invoices | 6.988,76 | ||
| 51 | 25/02/2016 | Systers Company | invoices | 3.993,43 | ||
| 50 | 25/02/2016 | -SURVEILLANCE COMPANY KSM | invoices | 661,59 | ||
| 49 | 25/02/2016 | - ALCAMO COMDOMINIUM QUOTES | receipts | 406,80 | ||
| 48 | 25/02/2016 | - integration of Prowen 2016 mission expenses | ÂÂÂ | 3.000,00 | ||
| 47 | 24/02/2016 | -Webgis hosting service | -Approval and Spending Commitment | 1.043,10 | ||
| 46 | 24/02/206 | -Restitution of sums unduly paid by companies | ÂÂÂ | |||
| 45 | ÂÂÂ 23/02/2016 | commitment sums | ÂÂÂ -Integrat. Commitment of sums to Communicate Organizing | 3.600,00 | ||
| 44 | 22/02/2016 | Commitment of sums | -Commitment of sums in favor of the FD Gianfranco Cinardi for reimbursements of the 2013-2014 Missions | 4.954,90 | ||
| 43 | 22/02/2016 | Commitment of sums | - Commitment of sums to the University of Palermo for MASV contribution - AY 2013/2014 | 10.000,00 | ||
| 42 | 15/02/2016 | Commitment of sums | - in favor of the Revenue Agency for payment of VAT Comm. Invoice. JAN 2016 | 33.338,45 | ||
| 41 | 15/02/2016 | Commitment of sums | - in favor of the Revenue Agency for payment of VAT. Fact. JAN 2016 | 4.666,61 | ||
| 40 | 10/02/2016 | Commitment of sums | Ditta Merci Service Vinitaly 2016 | 35.800,00 | ||
| 39 | 09/02/2016 | -Refund of sums paid in excess of Baglio San Vito grape claims | ÂÂÂ | 133,36 | ||
| 38 | 08/02/2016 | Commitment of sums | Prowein 2016 | 145.641,00 | ||
| 37 | 08/02/2016 | Invoices | Cleaning Palermo | 4.567,68 | ||
| 36 | 08/02/2016 | Full Service | -termination of FTA registration and crediting of residual sums to Villa Albius | - notarial deed of merger by incorporation | ||
| 35 | 02/02/2016 | - COMMITMENT AMOUNT FOR PAYMENT OF MAGGIOLI COMPANY INVOICE | - COMMITMENT AMOUNT FOR PAYMENT OF MAGGIOLI COMPANY INVOICE (LASER PRINT CUD 2014, ARCHIV. AND SEND PDF AND ACTIV. MAIL) | 389,18 | ||
| 34 | 02/02/2016 | - RENEWAL OF THE ASSIGNMENT OF VICE DELIVERY OF IRVO | - RENEWAL OF THE ASSIGNMENT OF CASHIER OF THE IRVO FOR ONLY ONE TIME TO MRS COPPOLA ISABELLA | |||
| 33 | 02/02/2016 | Commitment of sums | -Credito Siciliano Milazzo office for Closing of IRVO current account | 217,42 | ||
| 32 | 02/02/2016 | -Supply of band seals | - Spending commitment and assignment to the Leghorn company | 606,34 | Estimate | |
| 31 | 02/02/2016 | - COMMITMENT AMOUNT FOR PAYMENT OF MAGGIOLI COMPANY INVOICE SOFTWARE ASSISTANCE AND MAINTENANCE CONTRACT PERIOD FROM 01.01.2015 TO 12.31.2015 | - COMMITMENT AMOUNT FOR PAYMENT OF MAGGIOLI COMPANY INVOICE SOFTWARE ASSISTANCE AND MAINTENANCE CONTRACT PERIOD FROM 01.01.2015 TO 12.31.2015 | 8.479,00 | ||
| 30 | 02/02/2016 | - COMMITMENT SUM FOR PAYMENT OF PREMIUM INSURANCE CONTRACT TO Lloyd's COMPANY FOR CIVIL AND PROPERTY LIABILITY PERIOD FROM 31.12.2015 TO 31.12.2016 | - COMMITMENT SUM FOR PAYMENT OF PREMIUM INSURANCE CONTRACT TO Lloyd's COMPANY FOR CIVIL AND PROPERTY LIABILITY PERIOD FROM 31.12.2015 TO 31.12.2016 | 4.235,95 | ||
| 29 | 02/02/2016 | -PAYMENT OF PALERMO INPS INVOICE | - PAYMENT OF INPS INVOICE OF PALERMO TAX VISIT OF THE DEPT. MRS GIUSEPPE MARIA | 52,40 | ||
| 28 | 02/02/2016 | -PAYMENT OF PALERMO INPS INVOICE | - PAYMENT OF INPS INVOICE OF PALERMO TAX VISIT OF THE DEPT. MR. GIORDANO MAXIMILIANO | 130,70 | ||
| 27 | 02/02/2016 | -PAYMENT OF PALERMO INPS INVOICE | - PAYMENT OF INPS INVOICE OF PALERMO TAX VISIT OF THE DEPT. MR. CRISTINA GIUSEPPE | 52,40 | ||
| 26 | 02/02/2016 | -PAYMENT OF PALERMO ASP 6ÂÂÂ INVOICE | -PAYMENT OF INPS INVOICE OF TRAPANI TAX VISIT OF THE DEPT. MR. GALBO FRANCESCO | 67,41 | ||
| 25 | 02/02/2016 | -PAYMENT OF TRAPANI INPS INVOICE | -PAYMENT OF INPS INVOICE OF TRAPANI TAX VISIT OF THE DEPT. MR. GALBO FRANCESCO | 53,90 | ||
| 24 | 02/02/2016 | ÂÂÂ RAI subscription | year 2016 | 407,35 | ||
| 23 | 01/02/2016 | IS IN THE | Invoices | 20.141,42 | ||
| 22 | 29/01/2016 | -EXPENSE COMMITMENT FOR ASSIGNMENT ASSIGNMENT TO THE COMPANY DAY RISTOSERVICE SPA OF BOLOGNA | -EXPENSE COMMITMENT FOR ASSIGNMENT OF THE COMPANY DAY RISTOSERVICE SPA OF BOLOGNA FOR THE SUPPLY OF 2000 MEAL VOUCHERS | 12.001,60 | ||
| 21 | 29/01/2016 | -Determine to contract | -Purchasing cuttings for the Verbuncaudo vineyard | 1.600,00 | ||
| 20 | 28/01/2016 | Commitment Sums | -in favor of InfoCamere for services for the year 2012/2013f | 10.890,00 | ||
| 19 | 28/01/2016 | -EXPENSE COMMITMENT FOR ASSIGNMENT OF MADE WELL COMPANY | -EXPENSE COMMITMENT FOR ASSIGNMENT TO THE COMPANY MADE WELL FOR SOFTWARE MAINTENANCE INTERVENTION GESPER ATTENDANCE RECORDING | 146,60 | ||
| 18 | 28/01/2016 | -commitment sums | -Pledge of sums in favor of Sicilia Bella srl for mission flights Pantelleria Dip. Motisi | 477,72 | ||
| 17 | 28/01/2015 | - ADVANCE SEVERANCE BENEFIT MR. GIACOMO MANZO | - ADVANCE SEVERANCE BENEFIT MR. GIACOMO MANZO FOR MEDICAL EXPENSES TO BE PAID FOR HIMSELF | 5.328,98 | ||
| 16 | 26/01/2016 | - assignment of supply of IT procedures | spending commitment | 510,36 | ||
| 15 | 26/01/2016 | - PAYMENT OF INAIL INSTALLMENT INSURANCE PREMIUM FOR YEAR 2016 AND ADJUSTMENT FOR YEAR 2015 | - PAYMENT OF INAIL INSTALLMENT INSURANCE PREMIUM FOR YEAR 2016 AND ADJUSTMENT FOR YEAR 2015 | 16.426,16 | ||
| 14 | 26/01/2016 | ÂÂÂ rspp 2014 | Invoice balance 03/14 | Imp. 2,492.36 | ||
| 13 | 25/01/2016 | -PAYMENT OF ANNUAL PREMIUM FOR GENERALI COLLECTIVE POLICY SPAN 9022351 EXPIRY 31/12/2015 | -PAYMENT OF ANNUAL PREMIUM FOR GENERALI COLLECTIVE POLICY SPAN 9022351 EXPIRY 31/12/2015 – INDEMNITY. TERMINATION OF EMPLOYMENT DEPT. DODDO FRANCESCO/PICCIOLO ALESSANDRO/SMEDILE ANNALISA | 9.900,25 | ||
| 12 | 25/01/2016 | - COMMITMENT FOR THE SEVERANCE INDEMNITY ACCRUED BY MR. PARRINELLO LUCIANO | - COMMITMENT FOR THE SEVERANCE INDEMNITY ACCRUED BY MR. PARRINELLO LUCIANO PLACED AT REST SINCE 01/01/2016 | 71.534,25 | ||
| 11 | 25/01/2016 | - COMMITMENT OF AMOUNTS RELATING TO SKILLS FOR THE MONTHLY JANUARY 2016 | - COMMITMENT OF AMOUNTS RELATING TO SKILLS FOR THE MONTHLY JANUARY 2016 | 355.916,33 | ||
| 10 | 22/01/2016 | - ABSENCES DUE TO SICKNESS IN THE IRVO SECTION PURSUANT TO ART. 50 OF THE CCRL | - ABSENCES DUE TO SICKNESS IN THE IRVO SECTION PURSUANT TO ART. 50 OF THE CCRL PERIOD FROM 01/01/2015 TO 12/31/2015 | |||
| 9 | 22/01/2016 | - ABSENCES FOR PARENTAL LEAVE FOR IRVO EXECUTIVES PURSUANT TO ART. 32 OF LEGISLATIVE DECREE 151/2011 AND ART 28 CCRLÂÂÂ 2002/2005 | - ABSENCES FOR PARENTAL LEAVE FOR IRVO EXECUTIVES PURSUANT TO ART. 32 OF LEGISLATIVE DECREE 151/2011 AND ART 28 CCRLÂÂÂ 2002/2005 PERIOD FROM 01/01/2015 TO 12/31/2015 | |||
| 8 | 22/01/2016 | - ABSENCES FOR PARENTAL LEAVE DEPT. IRVO SECTION PURSUANT TO ART. 32 OF LEGISLATIVE DECREE 151/2011 AND ART 56 CCRL | - ABSENCES FOR PARENTAL LEAVE DEPT. IRVO SECTION PURSUANT TO ART. 32 OF LEGISLATIVE DECREE 151/2011 AND ART 56 CCRL AND PERIOD FROM 01/01/2015 TO 12/31/2015 | |||
| 7 | 22/01/2016 | - ABSENCES DUE TO SICKNESS OF IRVO MANAGERS PURSUANT TO ART. 32 OF THE CCRL | - ABSENCES DUE TO SICKNESS OF IRVO MANAGERS PURSUANT TO ART. 32 OF THE CCRL PERIOD FROM 01/01/2015 TO 12/31/2015 | |||
| 6 | 22/01/2016 | -Participation in Vinitaly 2016 and assessment of the sum of €1,100,000.00 on chapter E000122 "Contributions from Institutions and Other Private Parties" | ÂÂÂ | |||
| 5 | 21/01/2016 | Promed project | -Disengagement sum 3,143.57 | -Application Form of the Promed 2 project | ||
| 4 | 21/01/2016 | Total commitment | ASP Ragusa certification expenses | 2.135,00 | ||
| 3 | 20/01/2016 | Commitment of sums | Sole24ore Italia Oggi subscriptions | 428,99 | ||
| 2 | 11/01/2016 | Promed 2 project | Assessment of sums | -Application Form of the Promed 2 project | ||
| 1 | 08/01/2016 | Verification of sums | -assessment of sums for performance income and analysis for the year 2016 | |||
| 466 | 30/12/2015 | Commitment of sums | -Pledge of sums in favor of Dr. Antonino Li Volsi for Tax Assistance 2015 | 12.688,00 | ||
| 465 | 30/12/2015 | Spending commitment | OTD contributions | 700,00 | ||
| 464 | 30/12/2015 | Commitment of sums | -Commitment of sums in favor of Agea for contract 31782/2 | 1.550.460.07 | ||
| 463 | 30/12/2015 | Commitment of sums | -Commitment of sums in favor of Agea for contract no. 46903/3 | 1.078.997,06 | ||
| 462 | 30/12/2015 | Commitment of sums | -Commitment of sums in favor of Agea for contract n.31782/2 | 378.641,52 | ||
| 461 | 29/12/2015 | Spending commitment | laboratory safety material. | 1.573,80 | ||
| 460 | 29/12/2015 | transfer | -cancellation of chapters of CMO Wine Third Countries Projects | – | ||
| 459 | 29/12/2015 | Commitment of sums | - commitment in favor of Riscossione Sicilia SpA for the amortization plan | 1.189.456,91 | ||
| 458 | 29/12/2015 | Spending commitment | -instrument maintenance Foss | 10.000,00 | ||
| 457 | 29/12/2015 | Spending commitment | -oil panel seats | 976,00 | ||
| 456 | 29/12/2015 | Spending commitment | - local contract. HTS | 35.441,00 | ||
| 455 | 29/12/2015 | Commitment of sums | -Pledge of sums in favor of Onofrio Corno refund. Expenses for tastings 2013/2014/2015 | 605,60 | ||
| 454 | 23/12/2015 | Telecom/Tim | fact. various | 6.008,78 | ||
| 453 | 23/12/2015 | Is in the | fact. various | 14.920,00 | ||
| 452 | 23/12/2015 | Commitment of sums | Commitment of sums in favor of the Revenue Agency for payment of VAT established. Invoices December 2015 | 19.014,81 | ||
| 451 | 23/12/2015 | Verification | Verification of sums by the Department of Agriculture | Rental of exhibition area | 60117,20 | |
| 450 | 23/12/2015 | verification | -Assessment of sums by the Department of Agriculture | |||
| 449 | 23/12/2015 | -MATERIAL SUPPLY STATIONERY | Fact. N 10/15 | 988,00 | ||
| 448 | 23/12/2015 | Promed 2 project | Mission expense reimbursement | 158,18 | -Application Form of the Promed 2 project | |
| 447 | 23/12/2015 | -Verbuncaudo vineyard grafting operations | 8.025,00 | |||
| 446 | 23/12/2015 | -Experimental vineyard planting | 16.900,00 | |||
| 445 | 23/12/2015 | -EXPENSE COMMITMENT FOR THE SUPPLY OF MEAL VOUCHERS TO THE INSTITUTION'S STAFF | -EXPENSE COMMITMENT FOR THE SUPPLY OF MEAL VOUCHERS TO THE INSTITUTION'S STAFF | 20.000,00 | ||
| 444 | 29/12/2015 | Commitment of sums | -Commitment of sums in favor of CLS Informatica for invoice. 2015 | 5.000,00 | ||
| 443 | 22/12/2015 | Petrone typography | supply | 15.860,00 | ||
| 442 | 22/12/2015 | payment of salaries | - payment of INPS contributions for the month of October 2015 | |||
| 441 | 22/12/2015 | - Concession for use of the Moscato Zucco brand | 0 | |||
| 440 | 22/12/2015 | Supply of air conditioners in Milazzo | Fact. 1 | 1220,00 | ||
| 439 | 22/12/2015 | Maintenance fire extinguishers Palermo | fact. | 58,56 | ||
| 438 | 22/12/2015 | Alcamo fire extinguisher maintenance | fact. 1 | 60,00 | ||
| 437 | 22/12/2015 | Maintenance Str. Ispica | Fact | 1005,00 | ||
| 436 | 22/12/2015 | Air Conditioning Ass | fact | 2.293,60 | ||
| 435 | 22/12/2015 | Pest control Palermo | fact. 17 | 345,26 | ||
| 434 | 22/12/2015 | Promed 2 project | Mission expense reimbursement | 103,29 | -Application Form of the Promed 2 project | |
| 433 | 22/12/2015 | -SPENDING COMMITMENT FOR 2015 WELFARE PROGRAM PLAN | -SPENDING COMMITMENT FOR 2015 WELFARE PROGRAM PLAN | 10.000,00 | ||
| 432 | 22/12/2015 | -EXPENSE COMMITMENT FOR APPLICATION OF ART. 94 CCRLL SECTION IN FAVOR OF IRVO EMPLOYEES | -EXPENSE COMMITMENT FOR APPLICATION OF ART. 94 CCRLL SECTION IN FAVOR OF IRVO EMPLOYEES | 50.000,00 | ||
| 431 | 22/12/2015 | -EXPENSE COMMITMENT FOR MANAGEMENT PERFORMANCE INDEMNITY FOR YEAR 2015 | -PAYMENT OF THE YEAR 2015 PREMIUM FOR INA POLICY “SEVERANCE INDEMNITY FOR DR. C. GURRIERI” | 77.958,89 | ||
| 430 | 21/12/2015 | -State markings for DOCG | -Purchase IPZS for DOCG | 9.059,00 | ||
| 429 | 21/12/2015 | -DO Certification Expenses | ÂÂÂ | 6.000,00 | ||
| 428 | 21/12/2015 | -PAYMENT OF THE YEAR 2015 INA POLICY PREMIUM | -PAYMENT OF THE YEAR 2015 PREMIUM FOR INA POLICY “SEVERANCE INDEMNITY FOR DR. C. GURRIERI” | 5.538,57 | ||
| 427 | 21/12/2015 | Promed 2 project | -Reimbursement of expenses incurred on internal personal missions | 605,66 | -Application Form of the Promed 2 project | |
| 426 | 21/12/2015 | Spending commitment | -cellar repairs | 1.335,90 | - commitment 491 chap. 84 | |
| 425 | 21/12/2015 | Spending commitment | -purchase of cellar materials | 1.928,82 | - commitment 492 cap. 84 | |
| 424 | 21/12/2015 | Spending commitment | - cellar bottle cases | 854,00 | - commitment 493cap. 84 | |
| 423 | 21/12/2015 | Spending commitment | -purchase of laboratory reagents. | 3.434,06 | - commitment 494 chap. 237 | |
| 422 | 21/12/2015 | Spending commitment | - thermometer calibration | 1.671,71 | - commitment 495 cap. 237 | |
| 421 | 21/12/2015 | Spending commitment | -purchase of laboratory reagents. | 2.199,66 | - commitment 496 cap. 76 | |
| 420 | 21/12/2015 | Spending commitment | -purchase of laboratory reagents. | 2.135,22 | - commitment 497 cap. 76 | |
| 419 | 21/12/2015 | Spending commitment | -purchase of laboratory reagents. | 2.581,52 | - commitment 498 cap. 76 | |
| 418 | 21/12/2015 | Spending commitment | -UNI quota + Standards | 975,80 | - commitment 499 cap. 70 | |
| 417 | 21/12/2015 | Commitment of sums | -Commitment of sums in favor of CLS Informatica for invoice. 2015 | 16.773,27 | ||
| 416 | 21/12/2015 | Commitment of sums | -Commitment of sums in favor of CLS Informatica for invoice. 2015 | 18.798,32 | ||
| 415 | 21/12/2015 | Commitment of sums | -Commitment of sums in favor of CVA Vit. Ass. for the purchase of Istit wine. From 2012 to 2015 | 2.000,83 | ||
| 414 | 21/12/2015 | Commitment of sums | - Commitment of sums for injunction costs by Mrs. F.sca Massaro | 1.139,88 | ||
| 413 | 21/12/2015 | Assessment and commitment of sums | -Assessment and simultaneous commitment of sums of €800,000.00 | 800.000,00 |
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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Italian