Istituto Regionale del Vino e dell'Olio

11 January 2018

DDG year 2020

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

DDG No. (Link)	Publication Date	object	content	any expected expenditure in €	details of main documents in the file
300 dated 30/12	30/12/2020	-Extension of the Odcc Wine Unit manager-	Responsible extension - Dr. Miciletta	—
299 of 30/12	30/12/2020	—Corporate Staff missions—	–Month of November 2020–	278,61
298 of 30/12	30/12/2020	–ODCC Wine missions—	-Month of November 2020—	12.428,89
297 of 30/12	30/12/2020	–Odcc Oil missions —	-Month of November 2020—	1.572,50
296 of 23/12	30/12/2020	AGEA installment payment		36.159,00
295 of 23/12	23/12/2020	- Hypothesis Decentralized contract relating to the fund for Decentralized Resources -		188.112,18
294 of 22/12	24/12/2020	-DDG approval of individual contract to TI–	-approval of individual contract to TI arch. By Stefano Filippo–		Contract
293 of 22/12	22/12/2020	-RICOH ITALY COMPANY-		7.391,16	Invoices 2020
292 of 22/12	22/12/2020	-PETRONE PRINTING SHOP assignment-		549,00	letter of appointment prot. 10199/2020
291 of 21/12	22/12/2020	- Commercial VAT advance payment for the month of December 2020 -	– commitment and settlement of sums for the payment of the commercial VAT advance for December 2020 –	41.272,88	– note from our tax consultant. prot. IRVO n. 9923 of 10/12/2020 with which he attaches the F24–
290 of 18/12	18/12/2020	-spending commitment in favor of the Spaggiari spa-Parma company-		2.485,00	–Direct negotiation for the purchase of stationery materials–
289 of 18/12	18/12/2020	– Decree commitment to reimbursement of missions for IRVO Inspector Collaborators -	–Reimbursement for missions for IRVO Collaborating Inspectors of the Agriculture Department —	1.637,38
288 of 18/12	18/12/2020	-Personal Skills for the month of December 2020-	Salaries December	307.711,37	Salaries
287 of 18/12	18/12/2020	- Ranking of the competition for recruitment to TI n. 1 personal unit cat. B-	-Ranking approval-
286 of 17/12	18/12/2020	TARI Marsala	Payment with F24	15.484,00
285 of 17/12	18/12/2020	Assignment from the Sperlinga Fiori company	Supply of Christmas tree with decorations	183,00
284 of 17/12	18/12/2020	-Decree commitment to extend the CLS informatica srl contract–	- Decree commitment to extend the CLS informatica srl contract for the management of the IRVO Wine Portal -	28.000,00
283 of 17/12	18/12/2020	Software update commitment	GeSper Program	427;00
282 of 17/12	17/12/2020	–Commercial VAT payment November 2020-	–Commitment and settlement of sums for the payment of the Commercial VAT of November 2020——	8.019,17	attachments
281 of 16/12	18/12/2020	- GOODS TO BE DISPOSED OF —
280 of 16/12	18/12/2020	-CONDOMINIUM FEES —		2.334,34
279 of 16/12	18/12/2020	-REIMBURSEMENT OF EXPENSES -		616,88	RECEIPTS
278 of 16/12	17/12/2020	-Assessment of amounts allocated for the financial year 2020 -	-Increased revenue on chapter 31 of the body's budget forecast, financial year 2020 -	no	–Change in the budget referred to in DRG n. 1079 of 08.14.2020 and DRG n. 1369 of 07.10.2020 —
277 of 16/12	18/12/2020	–PETRONE PRINTING SHOP assignment–		1.769,00
276 of 16/12	16/12/2020	- extension of the cash service at Credito Valtellinese for n. 6 months -	– assignment of extension of the role to the current Cashier-Treasurer of the Institution expiring on 31.12.2020 pending a new tender as the previous one was deserted –	1.500,00	- Tender on Mepa for the awarding of the Irvo cash service for the years 2021, 2022 and 2023 was unsuccessful -
275 of 12/15	16/12/2020	– Commitment of sums for payment of fees, charges and any reimbursements to the Extraordinary Board of Auditors.-	– sums presumptively necessary for payment of fees, charges and any reimbursements are committed in favor of the Extraordinary Board of Auditors.–	2.700,00	-DD. ASS. Agriculture no. 38 and 39/2018 – DPRS of 20.1.2012 –
274 of 12/15	15/12/2020	– Decree commitment to reimbursement of missions for IRVO Inspector Collaborators –	–Mission reimbursement for IRVO Collaborating Inspectors of the Agriculture Department and ESA–	21.139,07
273 of 14/12	14/12/2020	-Digital daily subscription to Il Sole 24 Ore-	-Three-year subscription.-	1.809,60
272 of 12/12	14/12/2020	–spending commitment in favor of the company Di Vita Service & Design Srls–		2.485,00	–MEPA negotiation n. 1513914 purchase of 1 professional glasswasher and 1. 2 refrigerated wine cellars —
271 of 11/12	16/12/2020	- commitment and liquidation of missions for institutional reasons -		704,73
270 of 11/12	11/12/2020	Appointment of cashier and bursar	Appointment of cashier and substitute		DDG
269 of 11/12	14/12/2020	– VAT payment Institute Split Payment November 2020	- Commitment and settlement of sums for the payment of VAT instal. Payment relating to payable invoices November 2020—-		attachments
268 of 11/12	14/12/2020	Canceled and replaced with DDG 282/2020	–		attachments
267 of 10/12	16/12/2020	Commitment of sums of payments, fees, charges and any reimbursements to members of the Board of Directors	the sums of payments presumptively necessary are committed to payments of compensation, charges and any reimbursements to members of the Board of Directors -	6.800,00	–DPRS n. 464 of 6.8.2020 – DPRS of 20.1.2012—
266 of 10/12	10/12/2020	Change in commission component	Change commission		–Change of member of the examining commission relating to the competition procedure referred to in DDG 256/2020–
265 of 09/12	09/12/2020	Appointment of new commission	Change of examining commission		Appointment of a new examining commission relating to the competition procedure referred to in DDG 256/2020
264 of 09/12	10/12/2020	Personal skills, thirteenth grade including contributions and additional charges	DDG and related annexes	291.918,73	DDG and related annexes
263 of 09/12	10/12/2020	– Decree commitment to ACCREDIA document examination for accreditation of IRVO CBs –	– Decree commitment to ACCREDIA documentary examination for accreditation IRVO certification body for UNI CEI EN ISO/IEC 17065:2012 standard—	1.891,00	DDG
262 of 03/12	10/12/2020	–Compensating budget change for the year 2020 regarding the expenditure chapters belonging to the same macro-aggregate “Current Expenditure”—	—Compensating variation of the body's budget forecast for financial year 2020 on chapters 2, 3, 4, 9, 28, 29, 20,59 and 152—-	no	—Note dated 26/11/2020 from the Institutional Bodies Unit and note dated 27/11/2020 from the Human Resources Unit with which a request for a compensatory budget change for the year 2020 is made and email dated 9.12. 2020 of the UODirection —
261 of 03/12	04/12/2020	Appointment of commission	Examining commission	–	Appointment of an examining commission relating to the competition procedure referred to in DDG 256/2020
260 of 03/12	04/12/2020	Moving assignment from Noto to Palermo		1586,00	Letter of assignment n.Prot. 9337-2020
259 of 02/12	03/12/2020	Spending commitment	purchase magnetic stirrers	955,02	letter of assignment prot.9275 dated 03/12/2020
258 of 26/11	30/11/2020	Odcc wine liquidation commitment		35.511,28
257 of 26/11	30/11/2020	Commitment to liquidate Odcc oil missions		2.686,39
256 of 26/11	26/11/2020	Competition notice	Permanent employment in B1 qualification	–	Competition notice
255 of 26/11	03/12/2020	expense commitment in favor of the company POS Data SYSTEM srl		4.433,35	Mepa negotiation
254 of 26/11	27/11/2020	-Personal Skills for the month of November 2020-	-Salaries November 2020-	304.068,92
253 of 26/11	30/11/2020	Approval of the Special Tender Specifications for the assignment of the management of the Cash Service	Authorization to proceed with sending an RDO through the MEPA to the banking institutions operating in Palermo.	€9,900.00 including VAT divided as follows over the years: €. 3,300.00/2021 3,300.00/2022 3,300.00/2023	Special tender specifications
252 of 25/11	26/11/2020	spending commitment	Purchase Enzyme Kits	2.130,00	note Dr. Russo prot 863 of 11/16/20
251 of 25/11	26/11/2020	Supply of IT material		170,61	Appointment letter nProt. 8467-2020
250 of 23/11	25/11/2020	Diesse-GDPR		Commitment 8,910.00+VAT	MEPA Direct Deal No. 1483516
249 of 23/11	23/11/2020	Non-managerial sector contract arrears		107.549,51	Back details
248 of 11/19	24/11/2020	spending commitment	-waste disposal-	3900,00	-letter of assignment prot 8764 of 11/19/20-
247 of 11/19	24/11/2020	spending commitment	-ring test UIV-	830,00	-letter of assignment prot 8765 of 11/19/20-
246 of 11/19	24/11/2020	spending commitment	-distiller repair-	2390,00	-letter of assignment prot 8766 of 11/19/20-
245 of 19/22	24/11/2020	spending commitment	-micropipette calibration-	480,00	-letter of assignment prot 8767 of 11/19/20-
244 of 11/16	18/11/2020	-supply of IT Protocol Platform 2020/2022-		18.660,00	-MEPA Direct Deal No. 1474457-
243 of 11/16	18/11/2020	-Workstation supply-		16.097,00	-MEPA direct deal n. 1456986-
242 of 11/16	18/11/2020	-Check of electrical systems at IRVO Palermo headquarters		4.270,00	-Letter of assignment n.Prot. 8643-2020-
241 of 11/16	17/11/2020	-Position Soc. De Gustibus Italia of Fabrizio Carrera-	-Editorial text of the IRVO Celebratory booklet-	no	-prot. note n°7646/D of 10/27/2020-
240 of 11/13	17/11/2020	TARI 2020 all IRVO TOSAP OFFICES Marsala office	F 24	11.666,00
239 of 11/13	17/11/2020	DVB Equipment Supply		2989,00	Letter of assignment 8469 2020
238 of 11/13	17/11/2020	Supply of sanitary hygienic material		1352,74	Letter of assignment 8470 2020
237 of 11/13	17/11/2020	Supply no. 1 Mini PC n.1 Webcam – n.1 HD		664,90	Letter of assignment 8468 2020
236 of 11/13	17/11/2020	Supply of IT material		785,07	- Letter of assignment 8467 2020
235 of 11/13	17/11/2020	-Inst. VAT payment Spilt Payment October 2020–	- Commitment and settlement of sums for the payment of the October Commercial VAT -	8.872,76	–monthly summary statement and note no. 8353 of 12/11/2020 of the Dr. Scalia's Consulting Office with Attachment F24-
234 of 11/13	17/11/2020	-Commercial VAT payment October-	Commitment and settlement of sums for the payment of October's commercial VAT	3.938,38	–monthly summary statement and note no. 8353 of 12/11/2020 of the Dr. Scalia's Consulting Office with Attachment F24 –
233 of 28/10	30/10/2020	purchase buckets for tastings		103.70 VAT excluded	Attached assignment letter template
232 of 28/10	28/10/2020	Professional assignment	Creation of text for celebratory brochure	4.000,00	prot. note n°7646/D of 10/27/2020
231 of 28/10	04/11/2020	Spending Commitment	purchase of reagents	4.758,04	authorization of the director n°779 of 01/10/2020
230 of 28/10	28/10/2020	Supply of Plexiglas privacy screen		570,00	Letter of assignment prot. 7882-2020
229 of 28/10	30/10/2020	spending commitment	Cold room repair	950.00 + VAT	Prot. quote 7261-2020
228 of 28/10	28/10/2020	Compensatory budget change for the year 2020 regarding the expenditure chapters belonging to the same macro-aggregate "Current Expenses"	Compensatory variation of the body's budget forecast for financial year 2020 on chapters 59, 64, 73, 77, 106 and 153	no	note no. 7837 of 10/27/2020 with which the Management Unit requests a compensatory budget change for the year 2020
227 of 28/10	28/10/2020	Supply of surgical masks		1.001,59	Letter of assignment prot. 7883-2020
226 of 27/10	28/10/2020	Reimbursement of expenses incurred by the Accounting Budget Unit Manager for the purchase of the Business Key digital signature kit, valid for three years 20/20/2023	commitment and payment in favor of the Head of Accounting and Budget Dr. Mulè for the expenses incurred for the acquisition of the Business Key digital signature kit valid for three years	86.60 VAT included	note 2565 of 10/03/20 with which the Director General of IRVO invites the managers of the organization to equip themselves with a digital signature. – Fact. n. 3753 dated 10/19/20
225 of 27/10	28/10/2020	Compensation for cash service at Credito Valtellinese (formerly Credito Siciliano)	commitment and settlement in favor of Credito Valtellinese (formerly Credito Siciliano) for the treasury service for the year 2020	2,989.00 VAT included	Tender report dated 01/31/2018 for prot. cash service. n. 1050 of 01/31/2018
224 of 27/10	05/11/2020	Refund of sums Dr. Barletta	Reimbursement of advance payments	403,93	Invoice for GDS communications and Cartridge Center
223 of 22/10	26/10/2020	Personal skills for the month of October 2020	Salaries October 2020	310.440,78	Salaries
222 of 21/10	22/10/2020	-Retirement of Mrs. Failla Rosa-	-Retirement of Mrs. Failla Rosa-		-Retirement of Mrs. Failla Rosa-
221 of 20/10	22/10/2020	-multifunction machine rental-	I commit	13.491,00	Mepa race
220 of 10/19	20/10/2020	Spending commitment	Payment of the 3rd TFR installment Mr. D'Anna	39.525,73	D'Anna's final severance pay instalment
219 of 10/15	19/10/2020	-Inst. VAT Payment Split Payment September 2020 –	- Commitment and settlement of sums for the payment of Ist. VAT Payment relating to payable invoices September -	2.605,52	-monthly summary statement and note no. 7310 of 12/10/2020 of the Consulting Firm of Dr. Scalia with attachment F24-
218 of 10/15	19/10/2020	-Commercial VAT payment in September	- Commitment and Settlement sums for the payment of the September Commercial VAT -	11.390,43	-monthly summary statement and note no. 7310 of 12/10/2020 of the Consulting Firm of Dr. Scalia with attachment F24 –
217 of 05/10	09/10/2020	spending commitment	purchase cartridges for distillers	275,00	authorization of the director n° 797 of 09/29/2020
216 of 05/10	09/10/2020	spending commitment	I purchase 3 air conditioners	3,050.00 VAT included	supplier company R. Rizza e C. snc
215 of 01/10	07/10/2020	-Irvo/Gal Terre dell'Etna and Alcantara dispute-	-Assignment of lawyer Lucia di salvo-	5.704,69	-Injunctive decree n,. 163/2019 Court of Palermo -
214 of 01/10	07/10/2020	-Irvo/Grain Growing Experimental Station dispute-	-Appointment of Lawyer Carlo Comandè-	1.312,13	-Injunction decree n. 163/2019 Court of Palermo -
213 of 01/10	07/10/2020	IRVO/Eredi Planeta-Marzullo controversy	- assignment of the role of Lawyer Carlo Comandè -	11.049,37	-Sentence Court of Appeal of Palermo n. 2403/2019 –
212 of 30/09	05/10/2020	Spending commitment	Visit Accredia	800,00	Accredia agreement
211 of 09/29	01/10/2020	- commitment and settlement of institutional activities missions -		379,25	—
210 of 29/09	01/10/2020	-commitment and settlement of oil odcc missions-		921,55
209 of 29/09	01/10/2020	- commitment and settlement of wine odcc missions -		14.576,46
208 of 24/09	30/09/2020	Domain renewal		603,48
207 of 23/09	30/09/2020	Wine courier subscription	Annual subscription – paper and online for 40 issues	150,00	imp. expenditure 397 cap 70
206 of 23/09	30/09/2020	-spending commitment in favor of HTS-	-equipment repair-	12.480,00	-Auth. of the Director n°787 of 19/9/2020-
205 of 23/09	30/09/2020	-Safety training courses –	spending commitment	3.620,00	Safety Lab supplier company
204		Canceled
203 of 22/09	23/09/2020	Contract approval by Dr. Salvia	Contract
202 of 22/09	23/09/2020	Contract approval by Dr. Riotto	Contract
201 of 22/09	23/09/2020	Contract approval by Dr. Germanà	Contract
200 of 09/22	23/09/2020	Contract approval by Dr. Corrao	Contract
199 of 09/22	23/09/2020	Contract approval by Dr. Catanzaro	Contract
198 of 09/21	23/09/2020	-Personal skills for the month of September 2020	Salaries September 2020	308.258,20	Decree
197 of 21/09	23/09/2020	Commitment to reimbursement of inspector missions for IRVO collaborators	-Reimbursement for missions for IRVO Collaborating Inspectors of the Agriculture Department and ESA-	9.862,24
196 of 09/21	23/09/2020	-spending boost in favor of MBE-	-shipment of equipment-	235,00	-Authorization of the Director n°779 of 2/9/2020-
195 of 14/09	17/09/2020	VAT payment Ist Split Payment August 2020	Liquidation commitment	336,41	Note
194 of 14/09	17/09/2020	Commercial VAT payment August 2020	commitment and settlement	6.209,79	Note
193 of 09/09	10/09/2020	Spending commitment	INPS contribution regularizations	612,94	Regularization of INPS contributions of Mrs. Salamone Anna
192 of 09/09	10/09/2020	Spending commitment	Shares for Palermo and Alcamo	2.664,00	Condominium fees
191 of 03/09	10/09/2020	Verification of sums	additional sums compared to the initial allocation	500.000,00	dd n. 757 of 06/22/06/2020
190 of 02/09	03/08/2020	spending commitment	Restoration of the Marsala headquarters' electrical system	2.211,86	assignment note
189 of 08/27	28/08/2020	deposit obligation for Maltese wine certification notice	spending commitment for the service execution guarantee	1.274,40	Maltese wine certification notice – Referce Number: MESC/AGR 351/2019
188 of 27/08	28/08/2020	Royalties assessment	NDA21 yeast strain royalty assessment	No	Note for Acceptance Soc. Fermentis dated 7/17/20
187 of 08/27	28/08/2020	Personal skills for the month of August 2020	Salaries August 2020	305.083,48	Decree
186 of 06/08	06/08/2020	Refund of Az.Agr sums. Poggio Le Volpi	spending commitment	€ 1.461,56	Accountant for crediting sums from the IRVO Treasurer
185 of 06/08	14/08/2020	Ist. VAT Payment Split Payment July	commitment to settle sums for the payment of VAT payment relating to invoices payable in July 2020		Monthly summary statement and note no. 5562 of 06/08/2020 of the consultancy firm of Dr. Scalia with attachment F24
184 of 06/08	14/08/2020	Commercial VAT payment July 2020	Commitment to settle sums for the payment of commercial VAT for July 2020	18.715,43	Monthly summary statement and note no. 5562 of 06/08/2020 of the consultancy firm of Dr. Scalia with attachment F24
183 of 06/08/2020	07/08/2020	spending commitment	Renewal of fire and theft insurance policies for Alcamo offices, IRVO experimental winery and tasting room 2020	€ 2.063,75	Policies no. 00144020200192 / 00144020200148
182 of 06/08/2020	07/08/2020	spending commitment	SUPPLY N.1 Continuity Group c/o lab. of Marsala	€ 450,00	Prot. assignment note 5574 of 06/08/2020
181 of 06/08/2020	07/08/2020	spending commitment	Extraordinary maintenance Fiat Croma	€ 150,00	Prot. assignment note 5575 of 06/08/2020
180 of 06/08/2020	07/08/2020	spending commitment	Supply no. 7 medical kit replenishment kits	€ 252,00	Prot. assignment note 5576 of 06/08/2020
179 of 04/08/2020	05/08/2020	Commitment and settlement of oil odcc missions		€ 939,38	Odcc oil mission reimbursement statement
178 of 04/08/2020	05/08/2020	Commitment and settlement of wine odcc missions		€ 8.115,87	Odcc wine mission reimbursement statement
177 of 04/08/2020	05/08/2020	Commitment and settlement of institutional activity missions		€ 386,86	Missed reimbursement statement. institutional activities
176 of 07/30/2020	30/07/2020	Spending commitment	Purchase of shading net for experimental tests	350.96 + VAT	Prot. quote 4117-2020
175 of 07/29/2020	30/07/2020	Spending commitment	Supply of Personal Protective Equipment	597.55 + VAT	Prot. quote 5271-2020
174 of 07/29/2020	05/08/2020	Employee/IRVO Dispute	Supplementary commitment for payment of fees for Lawyer Angelo Cacciatore	€144.02 before tax	Injunctive decree Palermo Court n. 319 of 7.3.2020 – DDG n. 109/09 – Lawyer's invoices. Hunter n. 39 of 31.7.2019
173 of 07/29/2020	30/07/2020 (last modified 07/31/2020)	integration of spending commitment	standard purchase	15.69 VAT included	DDG 173 of 07/29/2020
172 of 24/07	27/07/2020	Personal skills for the month of June 2020	Staff salaries	310.190,47	Attachments
171 of 24/7/2020	30/07/2020 (last modified 07/31/2020)	Spending commitment	thermostatic bathroom repair	292.00 + VAT	Authorization n° 715 of 07/15/2020
170 of 23/07	23/07/2020	-imp. advance mission VIG Manzo and L. Prinzivalli		2.270,00
169 of 07/23	23/07/2020 (last modified 04/08/2020)	Fees and expenses Extraordinary Commissioner Dr. Davì July 2020	Commitment to spend on the payment of Dr. Davì's compensation and related social security charges	834,68	DPRS nm 388 of 7.7.2020
168 of 20/07	23/07/2020 (last modified 04/08/2020)	spending commitment	Lab Air Conditioner Replacement. IRVO Marsala Headquarters	€. 999,99	prot. assignment note n. 5064 of 07/20/2020
167 of 20/07	23/07/2020 (last modified 04/08/2020)	spending commitment	Renewal of IRVO CAR Policies 2020	€. 3.166,00	prot. assignment note n.5084 of 07/21/2020
166 of 20/07	23/07/2020	Commitment of sums	“Salary management” software assistance and maintenance fee for the first half of 2020	3,442.23 VAT included	- payment of invoice no. 0002123081 dated 06/30/2020 from the Maggioli Spa company -
165 of 17/07	20/07/2020	Spending commitment	-A/C repair of Ducato IRVO van	294.44 + VAT	preventive
164 of 17/07	20/07/2020	-spending commitment	-Modernisation of the electro-hydraulic system and installation of a new micro-vinification cellar refrigeration unit	29,739.29 + VAT	Preventive
163 of 16/07	20/07/2020 (last modified 04/08/2020)	spending commitment	Replacement of locks and repair of shutters	€. 710,00	prot. assignment note n.4930 of 07/16/2020
162 of 16/07	20/07/2020	-Continuation of IRVO photocopier assistance	–	9.885,95
161 of 16/07	17/07/2020	Spending commitment	Painting of “Dalmasso” cellar rooms	4850.00 + VAT	Preventive
160 of 14/07	16/07/2020 (last update 07/30/2020)	Contract renewal	accounting software assistance	4,500.00 + VAT	authorization to proceed with the renewal of the assistance assignment n. 4297 of 06/29/2020, letter of appointment
159 of 13/07	14/07/2020	Ist. VAT Payment Split Payment June 2020	– commitment and settlement of amounts for payment of Institutional VAT from Split Payment relating to payable invoices in June 2020	4548,73	-monthly summary statement and note no. 4798 of 07/09/2020 from the Consulting Firm of Dr. Scalia with attachment F24
158 of 13/07	14/07/2020	Commercial VAT payment June 2020	- commitment and settlement of sums for the payment of commercial VAT in June 2020	1736,03	-monthly summary statement and note no. 4798 of 07/09/2020 from the Consulting Firm of Dr. Scalia with attachment F24
157 of 08/07	13/07/2020	Appointment of tasting commissions for organoleptic examination of PDO wines
156 of 08/07	08/07/2020 (last modified 04/08/2020)	spending commitment	Reimbursement of expenses	€. 46,50	note transmission of invoices prot. n. 4394 of 07/010/2020
155 of 03/07	06/07/2020	Appointment of RSPP Dr. Capraro	-Appointment of RSPP Dr. F. Capraro-
154 of 03/07	06/07/2020	Participation in Malta Wines certification notice	Offer presentation	none	MESC/AGR Notice 351/2019
153 of 02/07	07/07/2020 (last modified 04/08/2020)	Irvo/Cantine Don Saro Srl dispute - appointment of Lawyer Maurizio Lino	credit recovery	the net amount €423.69	Irvo note n. 4278/2020 curriculum vitae Lawyer. Linen – payment reminder note n.5774/2017
152 of 01/07/2020	02/07/2020 (last modified 07/31/2020)	spending commitment	supply of reagents	€467.00 + VAT	protocol authorization n. 677 of 06/23/2020
151 of 01/07/2020	02/07/2020 (last modified 07/31/2020)	spending commitment	purchase reference standard	€104.58 + VAT	protocol authorization n. 597 of 12/06/2020
150 of 01/07	06/07/2020	Contract approval by Dr. Turco	Contract		Contract
149 of 01/07	06/07/2020	Contract approval Dr. Russian	Contract		Contract
148 of 01/07	06/07/2020	Contract approval Dr. Sparacio	Contract		Contract
147 of 01/07	06/07/2020	Contract approval Dr. Rich	Contract		Contract
146 of 01/07	06/07/2020	Contract approval by Dr. Pellegrino	Contract		Contract
145 of 01/07	06/07/2020	Contract approval Dr. Olive	Contract		Contract
144 of 01/07	06/07/2020	Contract approval by Dr. Mulè	Contract		Contract
143 of 01/07	06/07/2020	Contract approval Dr. Mountain	Contract		Contract
142 of 01/07	06/07/2020	Contract approval Dr. Capraro	Contract		Contract
141 of 01/07	06/07/2020	Contract approval Dr. Toll booths	Contract		Contract
140 of 01/07	06/07/2020	Contract approval Dr. Barletta	Contract		Contract
139 of 01/07	06/07/2020	Establishment of the Disciplinary Procedures Office	-Establishment of the Disciplinary Procedures Office-	none	DDG 115/2016 and DDG 169/2018
138 of 26/06	01/07/2020	Personal skills for the month of June 2020	Salaries June 2020	315.133,68
137 of 26/06	30/06/2020	Panepinto/IRVO controversy	Assignment of lawyer assignment. Massimo Petrucci	4.011,86	Sicily-Palermo TAR appeal of 06/12/2020 Dr. Panepinto
136 of 06/26/2020	30/06/2020 (last modified 04/08/2020)	Verification	Specialist wine consultancy services
135 of 06/26/2020	30/06/2020 (last modified 04/08/2020)	Fees and expenses Extraordinary Commissioner Dr. Davì period 1/6-13/6 2020	Spending commitment for payment of Dr. Davì's compensation and related social security charges	€834.68 gross	DPRS n. 225 of 02/15/2020
134 of 25/06	30/06/2020	-Bancafarmafactoring	invoice	4.480,00
133 of 23/06	29/06/2020	commitment and settlement	odcc wine missions	23.060,77	-Odcc wine mission reimbursement statement-
132 of 23/06	29/06/2020	commitment and settlement	institutional activities missions	803,27	- miss refund statement. institutional activities-
131 of 23/06	29/06/2020	commitment and settlement	odcc oil missions	3.092,87	-Odcc oil mission reimbursement statement-
130 of 22/06	23/06/2020	Appointment of consignees
129 of 22/06	29/06/2020	Fund for financing the variable and performance-based position remuneration of IRVO managers	2020 amount	70.918,88
128 of 06/22/2020	23/06/2020 (last modified 04/08/2020)	spending commitment	IRVO headquarters rental in Milazzo 2020	10.200,00 €	contract no. 20353 of 10/02/2016
127 of 22/06	23/06/2020 (last modified 04/08/2020)	spending commitment	Reimbursement of employee expenses IRVO	276,00 €	prot. n. 4020 of 06/18/2020–prot. n. 3416 of 05/20/2020
126 of 19/06	24/06/2020	imp. Expenditure 247 cap 233	Purchase of 20 electronic scales with cert. DKD calibration	1,573.80 VAT incl.
125 of 19/06	23/06/2020 (last modified 04/08/2020)	spending commitment	REA annual fee 2020	18,00 €	F 24
124 of 19/06	23/06/2020 (last modified 04/08/2020)	spending commitment	plumbing works Palermo headquarters	630,00 €	Prot. assignment note n. 4079 of 06/19/2020
123 of 19/06	22/06/2020	Spending commitment in favor of Gibertini	Supply of hydroalcoholic solutions	528.00 + VAT	Prot. authorization n° 590 of 06/09/2020
122 of 15/06	18/06/2020 (last modified 05/08/2020)	Spit Payment Institutional VAT Payment May 2020	Commitment and settlement of sums for the payment of Institutional VAT Payment relating to payable invoices May/2020	3.830,37	monthly summary statement and note no. 3883 of 06/12/2020 by Dr. Scalia with attachment F24 (attached)
121 of 15/06	18/06/2020 (last modified 05/08/2020)	Commercial VAT payment May 2020	commitment and settlement of sums for the payment of commercial VAT in May 2020	21.323,71	monthly summary statement and note no. 3883 of 06/12/2020 by Dr. Scalia with attachment F24 (attached)
120 de1 11/06	12/06/2020	HTS Enologia/IRVO dispute Palermo Court injunctive decree 3607/19	Commitment of sums Injunctive decree Court of Palermo	32.309,84	Decree. injunction - Galfano lawyer's note dated 8 June 2020
119 of 09/06	09/06/2020	Appointment of Germanà as RASA	Appointment of the new contracting station registry manager	none	Art. 33-ter Legislative Decree no. 179 of 10/18/2012, converted with amendments by Law no. 221 of 12/17/2012 (Single registry of contracting authorities)
118 of 09/06	09/06/2020	Spending commitment	Fiat Ducato Van Repair	1,692.74 + VAT	-Prot. estimate n. 3658/2020-
117 of 09/06	10/06/2020 (last modified 04/08/2020)	spending commitment	ASSIGNMENT 2020 Virtual Service Company	€. 2.537,60	Prot. assignment note n. 3577 of 05/28/2020
116 of 03/06	05/06/2020	IRVO/RIZZO dispute Judgment Court of Palermo Section. Work – n. 4023/19	Commitment of sums ruling by the Court of Palermo	15.418,24	Court of Palermo ruling n. 4023/19 Email communication from Avv. Carta dated 05/27/2020
115 of 03/06	08/06/2020	Spending commitment	Supply of solutions and electrodes	915.00 VAT included	Prot. authorization n. 540 of 04/29/2020
114 of 29/05	29/05/2020	Assignment Dr. Turco			Declaration
113 of 29/05	29/05/2020	Assignment Dr. Sparacio			Declaration
112 of 29/05	29/05/2020	Assignment Dr. Russian			Declaration
111/of 29/05	29/05/2020	Assignment Dr. Rich			Declaration
110/of 29/05	29/05/2020	Assignment Dr. Pellegrino			Declaration
109/ of 29/05	29/05/2020	Assignment Dr. Olive			Declaration
108/ of 29/05	29/05/2020	Assignment Dr. Mulè			Declaration
107/ of 29/05	29/05/2020	Assignment Dr. Mountain			Declaration
106/ of 29/05	29/05/2020	Assignment Dr. Toll booths			Declaration
105/ of 29/05	29/05/2020	Assignment Dr. Capraro			Declaration
104/ of 29/05	29/05/2020	Assignment Dr. Barletta			Declaration
103 of 27/05	28/05/2020 (last modified 04/08/2020)	spending commitment	IRVO CONDOMINIUM FEES PAlermo headquarters	€ 3.601,00	prot. notes n. 3494-033-1268-2208-3497-3498–2020
102 of 27/05	28/05/2020 (last modified 04/08/2020)	spending commitment	SUPPLY OF 2 CAMERAS	€ 79,79	Prot. assignment note n. 3577 of 05/28/2020
101 of 05/27	28/05/2020 (last modified 06/08/2020)	spending commitment	PALERO-Marsala 2020 WATER FEE	€. 2.500,00	Current supply contracts
100 of 05/27	28/05/2020 (last modified 06/08/2020)	spending commitment	GAS FEE PALERMO-MARSALA 2020	1.800,00 €	Current supply contracts
99 of 26/05	27/05/2020	Dispute IRVO/Business srl payment of sums injunction decree n.4180/2018 Court of Palermo. Provisionally enforceable	– Payment of sums of injunction decree no. 4180/2018 Palermo Court. Provisionally enforceable	32.516,49	Orders of the Court of Palermo of 17/06/20 and 20/03/2020 – Injunction decree no. 4180/18
98 of 25/05	26/05/2020	Salaries May	Decree and annexes	308.875.,89
97 of 25/05	26/05/2020 (last modified 05/08/2020)	Fees and expenses Dr. Davì nq	Payment of fees and charges Extraordinary Commissioner for the period 1/5 to 12/5 2020 and 15/5 to 31/5 2020	€868.23 gross	DPRS No. 132 of 3.4.2020 – DPRS no. 225 of 15.5.2020
96 of 19/05	20/05/2020	spending commitment	Annual expenses for cultivation of the experimental vineyard of C.da Chitarra (Marsala) year 2020	1.500,00	Convention
95 of 19/05	19/05/2020	Shared protocol to combat CoVid 19
94 of 15/05	18/05/2020 (last modified 05/08/2020)	Unique determination	Renewal of Delisa Group assistance contract	2,350.00+VAT 750.00 VAT exempt	Request for quote, authorization from the Director
93 of 15/05	15/05/2020	Verification of sums	Assessment of company royalties. BioAgro for marketing yeast strains	Revenue 1,263.85	Decrees 96-97-98 year 2018
92 of 12/05	18/05/2020	Spending commitment	Visit ACCREDIA	7.320,00	Accredia agreement
91 of 12/05	12/05/2020 (last modified 05/08/2020)	Appointment of tax consultant	Change spending commitment	€ 2.400,00	Convention Dr. Scalia
90 of 07/05	12/05/2020 (last modified 06/08/2020)	Spending commitment	Periodic sanitization as per COVID 19 regulations	8.484,00 €	Prot. assignment note n. 3201 of 05/07/2020
89 of 07/05	12/05/2020 (last modified 06/08/2020)	Spending commitment	TARI deposit 2020	2.094,00 €	F24
88 of 07/05	08/05/2020	VAT Split Payment April	commitment and settlement of amounts for institutional VAT payment relating to payable invoices April 2020	3.403,43	monthly summary statement
87 of 07/05	08/05/2020	Comm. VAT April	commitment and settlement of sums for the payment of commercial VAT in April 2020	9.882,93	monthly summary statement
86 of 05/05	07/05/2020	executive compensation	– Commitment to the sum of wages and salaries for 2017	21.303,22	Charge Schedules
85 of 04/29	30/04/2020	Clearance of missions	OdCC oil Oct-Dec2019	3.214,50	Missions and attachments tables
84 of 04/29	30/04/2020	Mission Clearance	Salaries Oct-Dec 2019	590,87	Missions and attachments tables
83 of 29/04	30/04/2020	Mission liquidations	OdCC Wine Oct-Dec 2019	18.168,78	CS
82 of 04/29	30/04/2020	Individual contracts for managers	Extension to 06/30/2020		Individual contracts
81 of 29/04	30/04/2020	Salaries	April 2020	314.805,76	Monthly documentation
80 of 04/28	04/05/2020	Supply of COVID 19 masks		2.440,00
79 of 04/28	04/05/2020	Supply of COVID 19 hygiene material		3.230,00
78 of 04/27	30/04/2020 (last modified 05/08/2020)	Fees and expenses Dr. Davì nq	Commitment of sums of compensation for Extraordinary Commissioner 3 – 30.4.2020 and expenses January-April 2020	€ 1.552,33	DPRS n. 132/2020
77 of 22/04	28/04/2020	spending commitment in favor of Testo	Thermometer calibration	1567,70
76 of 22/04	28/04/2020	spending commitment in favor of Anton Paar	Microdensity meter maintenance	2306,00
75 of 22/04	28/04/2020	spending commitment in favor of Achethedon	Thermometer calibration	213,50
74 of 22/04	28/04/2020	spending commitment in favor of Hellma	– Holmium filter calibration	294.02 VAT incl
73 of 22/04	28/04/2020	IRVO Car Taxes		600,00
72 of 22/04	22/04/2020	Sicilian WINES brand n. 545593	payment of the balance of the amount due for the renewal of the VINI DI SICILIA brand n. 545593 and commitment of the necessary sums	Fr.Sw. 326.50	– WIPO prot. note n. 274 /2020
71 of 17/04	17/04/2020	Selection of tax consultant	-call and approve selection notice for assignment of tax consultancy assignment for 12 months and determination of the maximum compensation for the assignment-	18.000,00	-Director n. 3042 of 04/17/2020 for the request for authorization to proceed with the announcement of a public selection with the relevant authorization included therein and selection notice -
70 of 15/04	22/04/2020	Commercial VAT March 2020	- commitment and settlement of sums for the payment of commercial VAT March 2020 -	21.451,00	-monthly summary statement-
69 of 15/04	22/04/2020	Institutional VAT March 2020	- commitment and settlement of amounts for institutional VAT payment relating to passive invoices March 2020 -	9.432,22	-monthly summary statement-
68 of 15/04	15/04/2020	Irvo/Di Giovanni controversy regarding appointment of Lawyer Monego	– Assignment of representation and defense in court	1.453,14	– Judgment of the Justice of the Peace of Noto n. 106/19 – Notice of appeal hearing 30 April 2020
67 of 15/04	16/04/2020	Allowance	result for the year 2017	70.239,03	Verbal evaluations
66 of 10/04	10/04/2020	Settlements of sums	Str. Commissioner and Str. Board of Auditors	806,45 1.083,32	Period 01/03/2020 – 31/03/2020
65 of 01/04	01/04/2020	INAIL	Compulsory insurance costs	552,41	Calculation reports
64 of 26/03	26/03/2020	Payment of sums	Board of Auditors and Extraordinary Commissioner.	3.660,84	Period 01/01/2020 – 29/02/2020
63 of 24/03	24/03/2020	Salaries	March 2020	312.690,90	Monthly documentation
62 of 13/03	18/03/2020	huge commitment	Payment of fines	1.051,57
61 of 12/03	17/03/2020	Bernardi-Miciletta Expense Reimbursement		192,00
60 of 12/03	17/03/2020	Ricoh Italia srl assistance and equipment rental		362.34 VAT included
59 of 12/03	17/03/2020	spending commitment	Quality Laboratory Project - Perkin Elmer Italia Spa - Milan	11,815.70 VAT included
58 of 11/03	16/03/2020	Commercial VAT Feb 2020	- commitment and settlement of sums for the payment of commercial VAT February 2020 -	58.604,84	-monthly summary statement and note no. 2590 of 03/11/2020 by Studio Pelm with attachment F24-
57 of 11/03	16/03/2020	Institutional VAT split payment 02/01/2020	- commitment and settlement of amounts for institutional VAT payment relating to passive invoices February 2020 -	1.181,98	-monthly summary statement and note no. 2590 of 03/11/2020 by Studio Pelm with attachment F24-
56 of 11/03	17/03/2020	– Imp. Expenses cap 70 in favor of Legorngroup		1.001,60	Purchase of sealing bands for collecting wine and oils
55 of 11/03	17/03/2020	Imp. Expenses cap 70 in favor of IPZS		6,675.84 VAT included	Purchase of state labels
54 of 11/03	17/03/2020	Purchase Enzyme Kits		3,154.93 VAT included	Authorization General Director prot. 358 of 02/17/2020
53 of 11/03	16/03/2020	Assessment of personal contribution sums ex eas 2019	- assessment of annual contribution for salaries and expenses for EAS staff -	182.554,98	-Stability LR n. 8/2018 art. 28 where the contribution granted to the IRVO is established for the contribution to the payment of the emoluments to be paid to the staff coming from the EAS in liquidation for the financial year 2020-
52 of 10/03	16/03/2020	Sanitization of Irvo offices following Covid 19		1.220,00
51 of 10/03	16/03/2020	Salaries	February 2020	312.211,47
50 of 03/03	03/03/2020	CUG	-Establishment of the Single Guarantee Committee (CUG)		Prospectus
49 of 02/28	04/03/2020	-Execution of sentence no. 55/20 Court of Auditors	-Designation of the office and appointment of procedure manager		-Court of Auditors ruling n. 55/20
48 of 02/28	04/03/2020	-Assessment of sum and commitment for Prowein 2020	Purchase Pass Prowein	949,55	DDG
47 of 28/02	04/03/2020	- Commitment and refund of sum	– Baglio del Cristo company in Campobello —	90,00	DDG
46 of 27/02	04/03/2020	Remunerations 2020 Extraordinary Board of Auditors	Commitment of payment sums including the Board of Auditors	€ 13.000,00	DD.AA. no. 38 and 39/2018
45 of 27/02	04/03/2020 (last modified 05/08/2020)	Remunerations 2020 Extraordinary Commissioner	Payment of compensation for Extraordinary Commissioner Dr.ssa Davì 1.1.2020 – 13.2.2020 and 20.2.2020 – 30.3.2020	€ 2.300,70	DPRS n. 561/19 and DPRS n. 57/2020
44 of 27/02	04/03/2020 (last modified 05/08/2020)	Irvo/Ancona and c.ti dispute - Appointment of lawyer Carlo Comandè	Appeal before the Planeta Court of Cassation	€ 12.952,03	Palermo Court of Appeal ruling no. 2403 – Appeal to the Court of Cassation of 31.1.2020
43 of 27/02	27/02/2020	Individual Executive Contracts	-Extension to 04/30/2020		Individual Contracts
42 of 24/02	26/02/2020	-calibration of scales OU Laboratories	-calibration of scales OU Laboratories	-€1,830.00 VAT included	-authorization of the General Director prot. No. 181 of 01/29/2020
41	20/02/2020	- Spending commitment	-monitoring and rodent control service microvinification cellar-	580.00 + VAT	Prot. quote n. 1565/2020
40	20/02/2020	-Assessment of sums	-Specialist consultancy services-	0,00	-IRVO contract – Cantine Europa dated 07/30/2018-
39	20/02/2020	- Spending commitment	-experimental Biesina vineyard cultivation year 2020-	983.60 + VAT	Convention of January 2010
38	19/02/2020	-assessment of regional contribution amounts for 2020	assessment of annual contribution for the implementation of institutional tasks and other legal interventions.-	5.218.826,00	-Stability LR n. 9 of 02/26/2019 with which the spending cap. n. 147306 of the budget of the Sicilian Reg. the allocation is expected for the 2020 financial year in favor of the IRVO-
37	18/02/2020	-Parental leave	year 2019 Irvo employees.		Attached tables
36	18/02/2020	-Extraordinary leave.	year 2019 Irvo employees.		CS
35	18/02/2020	-Extraordinary leave law 104.	year 2019 Irvo employees.		CS
34	18/02/2020	-Extraordinary leave	year 2019 Irvo employees.		CS
33	18/02/2020	-Parental leave	year 2019 Irvo employees.		CS
32	18/02/2020	-Renewal of PEC “[email protected]	annual renewal of the certified email account -	32.00 VAT included	- pre-printed postal current account slip
31	17/02/2020	- Final award to the Sardinia Emotion Service company of Massimo Fedda - hostess service tender for Prowein 2020		5.380,00
30	12/02/2020	- ACCESS VAT COMMUNITY JAN 2020	commitment and settlement of sums for the payment of commercial VAT January 2020	63.370,13	monthly summary statement and note no. 1594 of 02/11/2020 by Studio Pelm with attachment F24
29	12/02/2020	RICOH ITALY	-CONTINUATION OF ASSIGNMENT	9.885,95
28	11/02/2020	- Spending commitment in favor of ACCREDIA		1,300.00+VAT
27	11/02/2020	SEAT	Air conditioning assistance IRVO OFFICES	1.945,90
26	11/02/2020	IMU KNOWN		8.223,65
25	11/02/2020	ENEL 2020		50.000,00
24	11/02/2020	-TIM 2020		45.000,00
23	11/02/2020	-RAI license fee 2020		407,35
22	11/02/2020	-renewal of UNIPOL policies	-employee car insurance	8.580,00
21	11/02/2020	- Irvo personal mission authorization, purchase of paper catalogue, ANAC fee, with commitment of sums - Prowein 2020		7.640,00
20	05/02/2020	-TFS	Mrs. Calandretti	24.474,18 3,696.79 IRPEF	Calculation report
19	04/02/2020	-Assessment of incoming sum for purchase of pass for Prowein 2020 and commitment of sum		955,59
18	04/02/2020	- INAIL installment for 2020 and balance for 2019		24.083,66
17	04/02/2020	Transport of glasses		COMMITMENT €. 1,952.00
16	04/02/2020	- Spending commitment in favor of Samer.		976,00
15	04/02/2020	Salaries	January 2020	314.221,34	Monthly documentation
14	31/01/2020 (last modified 07/08/2020)	Annual subscription to “LEX Italia” magazine	Legal publication subscription	696,80
13	31/01/2020	-Final award to the company CG Eventi srl of the set-up tender for Prowein 2020		76.783,75
12	31/01/2020	-Final awarding of the goods transport tender for Prowein 2020 to the company Merci Service International Moves Palermo srl		4.650,00
11	30/01/2020	-Supply of IT material		669,70
10	30/01/2020 (last modified 05/08/2020)	IRVO/Veronafiere SPA dispute	Payment of sums of writ of injunction dated 12.28.2019	€ 48.216,74	Writ of injunction dated 12.28.2019
9	29/01/2020	-Sum settlement	rewards pursuant to art. 94 in favor of IRVO employees	7.621,86	Calculation report
8	29/01/2020	Surveillance Personal healthcare offices in Alcamo and Marsala	-Renewal of the Irvo Agreement – Dr. F. Intorcia	950,00	Conventions
7	29/01/2020	Executive Contracts	-Extension of Managers' contract until 02/29/2020		Individual contracts
6	29/01/2020	-Irvo Organic Endowment	Staffing as of 31/12/2019		Attached tables
5	29/01/2020 (last modified 06/08/2020)	assignment to supply ANAC XML file generator	assignment of the task to the company Artemedia Srl and commitment sums	100,00	prot. quote 840 of 01.21.2020
4	28/01/2020	assessment €1,100.00	CAR SALE IRVO
3	28/01/2020	smvp	-revocation of the ddg 274 December 2019
2	24/01/2020	Irvo domain renewal		356,60
1	23/01/2020	-INSTITUTIONAL VAT SPLIT PAYMENT DEC- 2019	commitment and settlement of amounts for institutional VAT payment relating to payable invoices December 20192019	24.299,74	monthly summary statement and note no. 526 of 01/14/2020 by Studio Pelm with attachment F24