Istituto Regionale del Vino e dell'Olio

11 January 2018

DDG year 2022

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
240 of 27/05	01/06/2022	Liquidate sum in favor of the Merci Service company	Oenological material transport service for Prowein 2022	5,205.86 VAT included
239 of 05/27	01/06/2022	Settle the sum in favor of the PRC Re Pubbliche company	Design and Management Service for Prowein 2022	7,001.58 VAT included
238 of 05/27	01/06/2022	Settle the sum in favor of the CG Eventi company	Stand Setup Service during Prowein 2022	104,920.00 VAT included
237 of 27/05	01/06/2022	Settle the sum in favor of the Sardinia Emozions Services company	Hostess service during Prowein 2022	8,300.00 VAT included
236 of 05/27	01/06/2022	commitment for ACCREDIA surveillance visits to the Wine Supervisory Body on 28 and 29-30 March 2022	commitment for ACCREDIA surveillance visits to the Wine Supervisory Body on 28 and 29-30 March 2022	€ 8.771,06	ACCREDIA – IRVO agreement of 05/11/2021 (IRVO Board of Directors resolution no. 19 of the same date)
235 of 26/05	30/05/2022	Liquidations	spectrophotometer maintenance	9.200.02	invoice n°7222602643
234 of 26/05	27/05/2022	liquidation of odcc wine missions	missions carried out in the two-month period March-April 2022	12181,13	spending commitment reservation decree n°138 of 04/04/2022
233 of 26/05	27/05/2022	liquidation of oil odcc missions	missions carried out in the two-month period March-April 2022	3.004,51	spending commitment reservation decree n° 138 of 04/4/2022
232	Canceled
231 of 26/05	27/05/2022	liquidation of missions and institutional activities	missions carried out in the two-month period March-April 2022	1.074,84	spending commitment reservation decree n° 138 of 04/04/2022
230 of 26/05	30/05/2022	DDG of commitment	integration to DDG 216/2022	118,80
229 of 26/05	30/0572022	Cesena Fiera srl liquidation		48.400,00
228 of 26/05	30/05/2022	liquidation	Purchase of reagents	1.207,80	invoices no. 2121050058; 2121050059; 2122000907
227 of 26/05	30/05/2022	liquidation	scale calibrations	1.802,55	invoice n°8-22
226 of 26/05	27/05/2022	Compensation due to heirs of former employees	Compensation due to heirs of former employees	1.403,89
225 of 26/05	30/05/2022	Spending commitment	Infrared thermometer calibration	298,00	offer n°4010/2022 dated 18/05/2022
224 of 26/05	30/05/2022	spending commitment	purchase of tampons	586,50	offer n°3984/2022 dated 17/05/2022
223 of 24/05	27/05/2022	Payment of the balance of Lawyer Maurizio Lino's fees	Irvo/Cantine Don Saro controversy, filing of bankruptcy liabilities	676,90	Note Lawyer Lino prot irvo n. 4003 of 18 May 2022 – invoice Avv. Lino n. 9 of 18 May 2022
222 of 24/05	27/05/2022	Liquidation DDG	Garbage collection from the Irvo office in Palermo	2.712,00	fact. n. 01/E–02/E
221 of 24/05	27/05/2022	Liquidation DDG	Tim Multicloude	202,72	fact. n. 8N00078018-8N0007676980
220 of 24/05	27/05/2022	PEC and irvo domain renewal 2022	serverplan and aruba	600,00
219 of 24/05	27/05/2022	Autocentro Valenti company	Fiat Punto repair work supplied to the Irvo headquarters in Marsala	462,00
218	CANCELED
217 of 24/05	27/05/2022	G.M Impianti company	gate repair works at the Irvo headquarters in Marsala	384,30
216 of 24/05	27/05/2022	Giuffrè company	work on the autoclave pumps at the Palermo headquarters	540,00
215 of 24/05	27/05/2022	Staff skills May 2022	Salaries and contributions May 2022	303.447,95
214 of 05/23	24/05/2022	commitment and settlement in favor of Canino srl of Marsala	commitment and settlement in favor of Canino srl of Marsala for IT assistance to wine operators of the IRVO CB	6.000,00
213 of 05/23	24/05/2022	ASSESSMENT OF AMOUNTS	assessment of the sums paid to IRVO by the Bioagro srl company as royalties on yeast sales in the year 2021	none	invoice IRVO 2041 dated 4/21/2022; prot. note IRVO 3202 of 15/4/2022; DDG nos. 95, 97, 98/2018
212 of 05/23	24/05/2022	liquidation in favor of Porto Antico di Genova SpA	Liquidation to the Porto Antico di Genova SPA company for the construction of the EUROFLORA 2022 exhibition area (pursuant to the Collaboration Agreement with the regional Agriculture Department)	123.000,02	contractual proposal Porto Antico di Genova SpA (prot. 22/727 Int. Ref. FES/SS dated 04/07/2022 adopted in IRVO protocol no. 3019 of the same date) and IRVO and DDG 143 assignment note dated 08/04 /2022
211 of 05/23	26/06/2022	Executive contracts	Extension of various executive contracts 06/30/2022
210 of 23/05	26/05/2022	Liquidation DDG	Fire extinguishers at IRVO offices II semester 2022	156,16	fact. n. 38/FM
209 of 23/05	26/05//2022	Liquidation DDG	Kyocera photocopier rental fee	3372,67	fact. n. 1010763881
208 of 23/05	26/05/2022	Liquidation DDG	Sanitization of the Irvo Marsala and Alcamo offices by Rifra	1.342,00	fact. n. 8000020
207 of 23/05	26/05/2022	Liquidation DDG	Italina Audio IRVO postal franking installment from 01/04 to 30/06/2022	131,76	fact. n. 22120687
206 of 23/05	27/0572022	INPS debit note	INPS debit note Mr. Ursus	16,99
205 of 23/05	24/05/2022	Supply of sanitary hygienic material	Supply	1.391,38	direct negotiation n. 2136644
204 of 23/05	24/05/2022	Liquidation DDG	Invoice No. G226001852	107,52
203 of 18/05	19/05/2022	Notice for expressions of interest for leasing a property for archive/warehouse use	Attachments
202 of 17/05	19/05/2022	liquidation	Purchase Enzyme Kits	5.532,70	invoices n°3/84 dated 04/13/2022 and°3/87 dated 04/19/2022
201 of 17/05	19/05/2022	spending commitment	maintenance of electronic distillers	2.849,00	offer n°3443/2022 dated 04/28/2022
200 of 12/05	17/05/2022	fundamental economic treatment of the Institute's managers	application of the CCRL 2016-2018 to Irvo Managers		CCRL 2016-2018
199 of 12/05	17/05/2022	Commitment of sums	Assignment Lawyer Miceli	7.788,79
198 of 12/05	13/05/2022	Missions of the President of the Board of Directors – Sebastiano Di Bella	Payment for missions	2.000,34	Human resources unit note n. 33646 of 5.5.22 and attached table
197 of 12/05	16/05/2022	spending commitment	integration of spending commitment n°153 of 03/24/2022	997,00	DDG n°116 of 03/24/2022
196 of 12/05	16/05/2022	Cash reversal
195 of 12/05	13/05/2022	settlement of sums	settlement of shipping costs for IRVO yeasts at the Department of Agriculture of the University of Perugia	13,90	Resolution no. 16 of 10/20/2021; IRVO-DSA3 UNIPG convention prot. IRVO 11337 of 12/23/2021; DDG 318 of 14/12/2021; note IRVO 3738 of 9/5/2022
194 OF 11/06	12/05/2022	TECNOPLEX	IRVO outdoor sign	1.080,00	Assignment note no. prot. 1716/2022
193 of 11/05	12/05/2022	AMG.GAS	invoice	26,78
192 of 11/05	12/05/2022	Eni Plenitude Liquidation DDG	Invoice	105,06
191 of 11/05	12/05/2022	Cadi company	Extension of assignment	200,00	Assignment note prot. no. 2871/2022
190 of 11/05	12/05/2022	Catholic Association	Fire and theft policy	113,65	Policy no. 0014420200192-2022/2023
189 of 10/05	12/05/2022	Assessment of sums in the Irvo/Maisano – Calderone dispute	Verification of sums	1.459,00	Sicily – Palermo TAR ruling n. 3677/21
188 of 11/05	12/05/2022	Payment of balance of fees for Lawyer MBMiceli - Irvo dispute - Officine CTS	Balance of Attorney Miceli's fees	5.237,66	Invoice No. 45/2022 Lawyer Miceli
187 of 11/05	12/05/2022	Settlement of invoices n.132 and n. 260	settlement of invoices n.132 and n.260 in favor of the company Canino Srl SB	24.095,00
186 of 10/05	12/05/2022	DDG Spending commitment	Cellar refrigeration unit maintenance	1,800.00 + VAT	Quote 3964-2021
185 of 10/05	16/05/2022		NAS purchase for the Marsala headquarters	700,00	invoice no. 21 of 15/03/2022
184 of 10/05	16/05/2022	vliquidation in favor of Unione Italiana Vini	participation in interlaboratory circuits for wine analysis	805,20	invoice n°6 PA dated 03/29/2022
183 of 10/05	16/05/2022	liquidation in favor of SAMER	participation in interlaboratory circuits for oil analysis	976,00	invoice no. 215 of 03/22/2022
182 of 10/05	12/05/2022	ENODORO liquidation		1.299,34
181 of 10/05	12/05/2022	commitment settlement	Preview of Prowein 22 mission and Honegger Catalogue	2.715,00	mission authorization and advance request prot. 3736 and 3737 of 05/09/22; Honegger invoice dated 04/01/22
180 of 09/05	12/05/2022	liquidation in favor of ISI sas of Palermo	settlement for publication of IRVO advertising page on "Observatory of bottling companies in the Sicilian wine sector" VII edition	2.440,00
179 of 09/05	12/09/2022	Purchase of wines for institutional events		726,87
178 of 09/05	12/05/2022	liquidation reimbursement of wine inspection and certification missions to ESA collaborator inspectors	liquidation reimbursement of wine inspection and certification missions to ESA collaborator inspectors	3.286,94	IRVO-ESA collaboration agreement
177 of 09/05	12/05/2022	liquidation reimbursement of oil control and certification missions to inspectors collaborating with the Regional Agriculture Department and ESA	liquidation reimbursement of oil control and certification missions to inspectors collaborating with the Regional Agriculture Department and ESA	2.115,58	Collaboration agreement IRVO - Regional Agriculture Department; IRVO-ESA collaboration agreement
176 of 09/05	16/05/2022	liquidation in favor of ACCREDIA	annual accreditation maintenance fee	1.445,25	invoice n°773DL dated 27/0472022
175 of 09/05	16/05/2022	liquidation in favor of Mettler Toledo	supply of automatic titrators	46.238,00	invoice n° 22900163 and n° 229000182 of 17/03/2022
174 of 09/05	16/05/2022	liquidation in favor of Mettler Toledo	supply of autosamplers	18.300,00	invoice n° 22900180 and n° 22900181 of 03/17/2022
173 of 09/05	16/05/2022	liquidation in favor of Gibertini Elettronica	supply of materials	2.659,60	invoice n°35/P22 dated 04/26/2022
172 of 09/05	16/05/2022	spending commitment	purchase of reagents for Multisite Laboratories	4.310,00	offer n°2585 and n°2576 of 03/23/2022
171 of 09/05	12/05/2022	Invoice settlement	Supply of meal vouchers Endered Italia SRL	630,12	Fact. 47818 of 4/21/2022
170 of 09/05	12/05/2022	Revenue Agency	Partinico headquarters franking	30.207,60	F24
169 of 09/05	10/05/2022	Commitment and liquidation decree	Boels company payment for rental and glass washing services for Prowein 2022	15.224,88	Purchase Order Number: PWOB0005587; – PWOB0005588; – PWOB0005589. Prot. service offer n. 3506 of 02/05/2022
168 of 09/05	10/05/2022	Commitment and liquidation decree	Exhibition area rental and various services Messe Duesseldorf Fair Authority Prowein 2022 event	85.627,32	DDG 267
167 of 09/05	10/05/2022	Sums assessment decree	Irvo/Regional Agriculture Department collaboration agreement	incoming sum on Chapter E122 IRVO budget for financial year 2022	IRVO Presidential Resolution n.11 of 12/29/2021
166 of 09/05	10/05/2022	members of the Extraordinary Board of Auditors	compensation for the months of March and April 2022-	666,66	DD.AA. Agriculture no. 38 and 39/2018
165 of 09/05	10/05/2022	Payment of Council fees. Leonardo Taschetta	compensation for the months of March and April 2022	1.333,34	DPRS n. 464 of 6.8.2020
164 of 09/05	10/05/2022	DDG spending commitments	Refund of advance payments	45,00	Authorization 3259 – 2022
163 of 09/05 Attachments	10/05/2022	Institutional VAT Spilt Payment April 2022	Commitment and settlement of sums for the payment of Ist. VAT Split Payment relating to payable invoices April 2022	2.427,07	monthly summary statement for Institute VAT from Split Payment. April 2022
162 of 09/05 Attachments	10/05/2022	Commercial VAT payment April 2022	Commitment and settlement of amounts for commercial VAT payment in April 2022	36.569,90	monthly summary comm. VAT April 2022
161 of 02/05	02/05/2022	Approval of suitable list relating to the IRVO public notice published on 03/03/2022 and approval of updating the eligibility list for collaboration assignments for control activities delegated by the MIPAAF among Sicilian winemakers claiming DOC/IGT grapes	Approval of suitable list relating to the IRVO public notice published on 03/03/2022 and approval of updating the eligibility list for collaboration assignments for control activities delegated by the MIPAAF among Sicilian winemakers claiming DOC/IGT grapes for the year 2022 and with valid until 12/31/2023	none
160 of 29/04	04/05/2022	DDG Integration of CGEvents spending commitment	IRVO collective stand setup at Prowein 2022	21.003,82	DDG n. 309/19 and DDG n.13/19
159 of 04/29	04/05/2022	assignment to Cesena Fiera SpA	assignment for the creation of the MACFRUT 2022 exhibition area (pursuant to the Collaboration Agreement with the regional Agriculture Department)	48,400.00 VAT included	contractual proposal Cesena Fiera SpA (proposal dated 03/25/2022 included in the protocol of the regional Agriculture department at no. 20677 of 03/28/2022 and confirmation of the proposal dated 04/27/2022 accepted at IRVO protocol no. 3395 of the same date )
158 of 04/29	04/05/2022	DDG Expense settlement	accommodation Hotel De Capuleti from 09 to 13 April Vinitaly	2.260,00	DDG n.110/2022
157 of 04/28	28/04/2022	Commitment and settlement	refund of participation fee for canceled event	1.488,40	IRVO note n.2491/2022 and DDG n.127/2022
156 of 20/04	26/04/2022	Settlements of oil odcc missions	missions carried out in the two-month period January-February 2022	7.196,62	spending commitment reservation decree no. 138 of 04.04.2022 attached
155 of 20/04	26/04/2022	liquidation of odcc wine missions	missions carried out in the two-month period January-February 2022	26.669,46	commitment reservation decree n° 138 of 04.04.2022 attached
154 of 20/04	26/04/2022	liquidation of missions and institutional activities	missions carried out in the two-month period January-February 2022	1.496,74	spending commitment reservation decree no. 138 of 04.04.2022 attached
153 of 20/04	22/04/2022	Commitment and Liquidation of Sums	Commitment in favor of Creval Spa and settlement of invoice no. 34CV of 04.05.2022 of CREVAL SPA company of the Crèdit Agricole Italia Banking Group	Commitment sum €4,000.00 and payment €403.19 for invoice no. 34 CV/PA dated 04-05-2022	DDG N 10 OF 02-02-2021 of commitment and settlement to Creval Spa for Pago Pa Collection Service year 2022
152 of 20/04	20/04/2022	Liquidation in favor of Accredia	Laboratory surveillance visit	8.780,30	invoice 379 of 03/21/2022
151 of 20/04	20/04/2022	Advance missions dependent on IRVO	Advance missions for EUROFLORA 2022 (pursuant to the collaboration agreement with the Agriculture Regulatory Department)	1.950,00
150 of 20/04	20/04/2022	Staff skills April 2022	Salaries and contributions April 2022	€ 288.720,23	–
149 of 19/04	26/04/2022	assignment of local cleaning service at IRVO headquarters in Alcamo from 02/05/2022 to 30/10/2023	MEPA negotiation no. 2072461	8.968,00	Specifications Disciplinary
148 of 19/04	26/04/2022	local cleaning service assignment for IRVO offices in Marsala from 02/05/2022 to 30/10/2023	MEPA negotiation no. 2103104	37.335,00	POI Disciplinary – Specifications
147 of 19/04	26/04/2022	assignment of local cleaning service at IRVO headquarters in Rodì Milici from 02/05/2022 to 30/10/2023	direct assignment	5.130,00	Specifications Disciplinary
146 of 19/04	26/04/2022	assignment of local cleaning service at IRVO headquarters in Palermo from 05/02/2022 to 10/30/2023	MEPA negotiation no. 2044674	41.504,00	POI – DUVRI Disciplinary – Specifications
145 of 08/04	11/04/2022	Individual manager contract	Contract Dr. Maria Laura Germanà	–	ddg n 48 of 02/14/2022
144 of 08/04	19/04/2022	Assignment to the company Omnibus srl for the purchase of services aimed at promoting wines and oils on the occasion of the "Catania Italbusiness 21 and 22 April 2022" event	–	20,000.00 + VAT	–
143 of 08/04	19/04/2022	Assignment to Porto Antico di Genova SpA	Assignment for the creation of the EUROFLORA 2022 exhibition area (pursuant to the Collaboration Agreement with the regional Agriculture Department)	123,020 + VAT	Contractual proposal Porto Antico di Genova SpA (prot. 22/727 Int. Ref. FES/SS of 04/07/2022 adopted with IRVO protocol no. 3019 of the same date)
142 of 07/04	08/04/2022	Commitment of expenses in favor of ISI sas of Palermo	publication of IRVO advertising page on "Observatory of bottling companies in the Sicilian wine sector" VII edition	€ 2.440,00	–
141 of 07/04	07/04/2022	Assignment to the company Amazing srl for the supply of pre-fitted stands. Mediterranea Expo-Catania 2022 event	–	5,697.40 including VAT	–
140 of 06/04 attachment part 1 attachment part 2ÂÂÂÂ	06/04/2022	Commercial VAT payment March 2022	Commitment and settlement of sums for commercial VAT payment March 2022	114.956,38	monthly summary comm. VAT March 2022
139 of 06/04 attachments	06/04/2022	VAT Payment Ist. Split Payment March 2022	Commitment and settlement of sums for the payment of Ist. VAT Split Payment relating to payable invoices March 2022	3.828,77	monthly summary statement for Institute VAT from Split Payment. March 2022
138 of 04/04	05/04/2022	Booking of 2022 mission spending commitment	–	€ 132.800,00	Prot. note 1500 of 02/17/2022
137 of 04/04	05/04/2022	Spending commitment	Reimbursement of ACCREDIA inspectors' expenses for assessment visits	1.734,80	ACCREDIA Agreement and Price List
136 of 04/04	06/04/2022	Payment of sums	Payment of invoice no. 10 of 04.01.2022 Dr Pappalardo Fanino	4.719,94	Assignment of Tax and Accounting Consultant to Dr Pappalardo Fanino n. 282 of 12-01-2022
135 of 30/03	05/04/2022	Invoice settlement	Supply of meal vouchers by Edenred Italia Srl	€ 495,92	Invoice No. N6003 dated 03/17/2022
134 of 30/03	01/04/2022	Payment of fees for Lawyer Maria Beatrice Miceli	Dispute IRVO/Banca Sistema Spa (transfer of GranVia Srl credits) – appearance in court before CGA €5,667.61 General Manager Decrees – publication pursuant to art. 23 c. 2 Legislative Decree. 33/13 and art. 68 L. Reg. 21/14	5.667,61	-DDG n. 46 of 9.2.22 – Invoice no. 29/2022
133 of 30/03	01/04/2022	Payment of fees for Lawyer Maria Beatrice Miceli	Dispute IRVO/Banca Sistema Spa (assignment of Business Service Srl credits) – legal action before the CGA	€ 5.667,61	DDG n. 47 of 9.2.22 – Invoice no. 30/2022
132 of 30/03	01/04/2022	Payment of fees for Lawyer Maria Beatrice Miceli	IRVO/Banca Sistema Spa dispute (transfer of PRC Repubbliche Srl credits) – appearance before CGA	5.667,61	DDG n. 44 of 9.2.22 – Invoice no. 28/2022
131 of 30/03	04/04/2022	Assignment to Veronafiere for the purchase of services during Vinitaly and SOL 2022		78,184.42 including VAT	–
130 of 30/03	30/03/2022	Update of the biennial purchasing program 2022-2023	two-year purchasing program 2022-2023	none	attachments – tab A, B and C
129 of 03/29	31/03/2022	DDG liquidation of Kyocera company	Fact. No. 1010745036	3.372,67
128 of 03/29	31/03/2022	Seita company	Supply of new LAN points	2.586,40	prot. 2742/2022
127 of 29/03	04/04/2022	assessment of the sum of the Oil Capital of Trieste	assessment of the sum of the Oil Capital of Trieste
126 of 03/29	04/04/2022	Prowein sum assessment 2022	prowein sum assessment 2022		–
125 of 03/29	04/04/2022	Commitment and settlement of sums	Commitment and advance payment for the Dr. Oliva Daniele mission for participation in Vinitaly 2022	696,75	Presidential Resolution no. 9 of 09/22/2021; Presidential Resolution no. 11 of 12/29/2021; Agriculture Department note 15069 dated 4/3/2022 (prot. IRVO 1979 dated 7/3/2022); IRVO note n. 2059 of 8/3/2022; pursuant to art. 5 co 8 Presidential Decree 23/8/88 n. 395
124 of 29/03	31/03/2022	Exremebit	Scope of delivery 1 PC	525,00	ODA 6732993
123 of 29/03	04/04/2022	Liquidation in favor of Antton Paar	Purchase of microdensity meter	34.606,28	Invoice 0189013724 /2022
122 of 03/29	01/04/2022	- Settlement of invoices 00052/NF of 01/31/2022 and invoice 00110/NF of 02/28/2022	Storage and distribution service for Sicilian DOC and DOCG state labels for the period January - February 2022	22.657,14
121 of 24/03	01/04/2022	Payment of fees for Lawyer Lucia Di Salvo	IRVO/Gal Etna and Alcantara dispute - activation of credit recovery - balance	679,04	DDG n. 107 of 29 June 2018 – Invoice no. 20/2022
120 of 24/03	01/04/2022	Payment of fees for Lawyer Lucia Di Salvo	IRVO/Gal Etna and Alcantara dispute - appearance in court against opposition to injunction - advance payment	3.274,26	DDG n. 215 of 1.10.2020 – Invoice no. 21/2022
119 of 24/03	25/03/2022	commitment to reimbursement of missions for oil control and certification activities to collaborator inspectors of the Regional Agriculture Department and ESA	commitment to reimbursement of missions for oil control and certification activities to collaborator inspectors of the Regional Agriculture Department and ESA	10.000,00	Collaboration agreement IRVO - Regional Agriculture Department; IRVO-ESA collaboration agreement
118 of 24/03	25/03/2022	commitment to reimbursement of missions for wine control and certification activities to collaborator inspectors of the Regional Agriculture Department and ESA	commitment to reimbursement of missions for wine control and certification activities to collaborator inspectors of the Regional Agriculture Department and ESA	20.000,00	Collaboration agreement IRVO - Regional Agriculture Department; IRVO-ESA collaboration agreement
117 of 24/03	28/03/2022	Spending commitment	Thermometer calibration	1.290,90	Offer n° 23488943 dated 02/03/2022
116 of 24/03	28/03/2022	Purchasing Enzyme Kits	Spending commitment	4.535,00	offer 8337 dated 03/07/2022
115 of 24/03	28/03/2022	Advance missions dependent on IRVO	Advance missions Winemaker G. Giardina	975,00	Prot. mission 2594 of 03/23/2022
114 of 24/03	25/03/2022	HERA COMM	Adhesion to the Consip. Convention		ODA. n. 6689348
113 of 24/03	25/03/2022	EL.ID	Adjustments to electrical systems at IRVO Marsala offices	30.028,77 +2.520,00	Mepa direct negotiation n. 2041283
112 of 24/03	25/03/2022	Tim Multicloud	Invoice settlement	228,38	-Fact. n. 8N00024099-
111 of 24/03	25/03/2022	Staff skills March 2022	Salaries and contributions March 2022	288.150,87	–
110 of 18/03	18/03/2022	-Summary commitment for employee accommodation during the Vinitaly 2022 fair	–	2,260.00 VAT included	DDG 105 of 03/18/2022
109 of 18/03	23/03/2022	-GMImpianti	Urgent works IRVO Marsala headquarters	2.775,50	———-
108 of 18/03	23/03/2022	Maggioli company	Invoice settlement	7.588,40	Fact. n. 0002111748
107 of 18/03	23/03/2022	-Dussmann cleaning IRVO headquarters Palermo-	-Invoice settlement-	1.267,64	-Fact. n. 32205216/2022-
106 of 18/03	21/03/2022	Payment of sums	Settlement of shipping costs for IRVO yeasts to the Department of Agriculture of the University of Perugia	13,90	-Resolution no. 16 of 10/20/2021; IRVO-DSA3 UNIPG convention prot. IRVO 11337 of 12/23/2021; DDG 318 of 14/12/2021; note IRVO 2236 of 15/3/2022
105 of 18/03	18/03/2022	-Advance sums for employee missions to Vinitaly 2022	–	4,479.00 VAT included	–
104 of 18/03	18/03/2022	Start of training course for PEO attribution	Launch of training courses and approval of related manuals,		Cat. B Training Manual Training Manual Cat. C Cat. D Training Manual
103 of 15/03	18/03/2022	-Settlement of sums Lawyer CarloComandè-	Dispute against IRVO and c.to/Ancona - settlement of compensation balance and recovery of Planeta inheritance sums -	5.624,68	DDG n. 213 of 1.10.2020 – Invoice no. 115/2022
102 of 10/03	14/03/2022	Extension of individual manager contract	Contract extension Dr. Barletta	–	Prot. note 843 of 01/28/22
101 of 10/03	14/03/2022	-Settlement of sums Lawyer Dario Milana-	-Dispute against IRVO/Farmafactoring Spa – settlement of the advance by Lawyer Dario Milana	1.560,00	-DDG n. 175 of 13.7.2021 – Invoice no. 1/2022-
100 of 10/03	14/03/2022	- Liquidation of sums –	-payment of invoice no. 15CV of 04.03.2022 of Credito Valtellinese	196,62	-DDG of expenditure commitment and assignment of the assignment for the provision of Pago Pa collection service by Credito Valtellinese n. 10 of 02/01/2021
99 of 10/03	17/03/2022	Invoice settlement 00075/NF dated 02/24/2022 acquired at no. 2022000089	Storage and distribution service for Sicilian DOC and DOCG state labels for the period 1-31 December 2021	11.328,57
98 of 10/03	17/03/2022	-Disengagement of cap amount. 70 and commitment sum cap.74 in favor of the company Randazzo srl-	-Storage and distribution service for DOC Sicilian state labels and DOCG state labels-	135.942,46	–
97 of 10/03	10/03/2022	-NAPOLITANO IMPIANTI COMPANY	- Invoice settlement	2.135,00	-Fact. n. 2/E
96 of 10/03	10/03/2022	-SPAGGIARI GROUP –	-Invoice settlement-	3.057,68	-ODA MEPA No. 6569888
95 of 10/03	10/03/2022	-AMG GAS PALERMO	-Invoice settlement	13,74	-Fact. n. 00PA20220000000170-
94 of 10/03	10/03/2022	-Cleaning of IRVO Palermo headquarters —	Invoice settlement-	1.267,24	-Invoice No. 32202020–
93 of 10/03	10/03/2022	-BIENNIAL APPROVAL DDG 2022/2023–	-Attachments-		-Annex II-Biennial program for purchases of supplies and services 2022/2023–
92 of 09/03	10/03/2022	- Attendance fee for external IRVO members participating in the DO wine tasting commission/ OEVO tasting panel and scheduling of wine tasting commissions -	- Attendance fee for external IRVO members participating in the DO wine tasting commission/ OEVO tasting panel and scheduling of wine tasting commissions -		-Board Resolution n. 17 of 10/20/2021–
91 of 08/03	10/03/2022	Spending commitment	-Replacement of microvinification cellar solenoid valves–	4.492,05	-Estimate 1749-2022-
90 of 08/03	10/03/2022	-Inst. VAT Payment Split Payment February 2022—	- Commitment and settlement of sums for the payment of VAT Institute Split Payment relating to payable invoices February 2022—	4.048,74	-Monthly summary statement VAT Institute Split Payment February 2022 -—
89 of 08/03	10/03/2022	-Commercial VAT payment February 2022—	Commitment and settlement of sums for commercial VAT payment February 2022—	70.027,74	Monthly summary comm. VAT February 2022
88 of 08/03	10/03/2022	IRVO employee expense reimbursement –		360,00
87 of 08/03	10/03/2022	- IRVO car tax payment 2022 –	–	129,40	–prot. n. 2040/2022-
86 of 08/03	10/03/2022	Liquidation	Purchase microdensity meter	34.606,06	invoice No. 0189013370 dated 12/17/2021-
85 of 08/03	10/03/2022	Spending commitment	Calibration of scales and thermometric chains	1.905,00	offers n°22040 dated 23/02/22 and 22007 dated 26/02/22——
84 OF 07/03	07/03/2022	Payment of sums	-renewal of Lex Italia magazine subscription for 2022-	696,80	DDG n. 75 of 2.3.2022-
83 of 03/03	04/03/2022	Payment of sums	Payment of compensation and expenses for members of the Extraordinary Board of Auditors for the period 1.1.2022/28.2.2022	666,66	DA nn.38 and 38/2018
82 of 03/03	04/03/2022	Payment of sums	Settlement of compensation and expenses for members of the Board of Directors for the period 1.1.2022/28.2.2022	1.333,34	DPRS n. 464/2020
81 of 02/03	04/03/2022	liquidation commitment	Computers for Multisite Laboratories	1.676,00	invoice n°18/PA/2022 dated 17/02/2022
80 of 02/03	04/03/2022	spending commitment	NAS supply for the Marsala laboratory	537,77	offer n°11 of 02/04/2022
79 of 02/03	04/03/2022	Spending commitment	Payment of fees and expenses of members of the Extraordinary Board of Auditors	10.500,00	FROM no. 38 and 39/2018
78 of 02/03	04/03/2022	Spending commitment	Payment of compensation and expenses for members of the Board of Directors	15.000,00	DPRS n. 464/2020
77 of 02/03	04/03/2022	spending commitment	purchase of Multisite Laboratory materials	2.180,00	offer n°22/00344 of 02/24/2022
76 of 02/03	04/03/2022	- Approval of Irvo Agreement - Asp Palermo -	- Approval of the Irvo - Asp Palermo agreement for personal health surveillance at the Palermo office -	2.000,00	IRVO-ASP Palermo agreement
75 of 02/03	07/03/2022	Lex Italia magazine subscription renewal	Renewal for the year 2022	696,80	Abandonment conditions
74 of 28/02	07/03/2022	Wine courier subscription	Total commitment	200,00	Chapter 70 financial year 2022
73 of 28/02	02/03/2022	Staff skills February 2022	Salaries and contributions February 2022	287.432,16	–
72 of 24/02	02/03/2022	- Sign supply —		1.080,00	-Prot. n. 1716 of 02/24/2022
71 of 24/02	02/03/2022	-extension of assignment-		760,00	— Prot. n. 1236 of 02/09/2022-
70 of 22/02	24/02/2022	-Additional assignment for hostess/steward service for Prowein 2022		1,000.00 VAT included	DDG n. 280 of 12/17/2019
69 of 22/02	24/02/2022	-Design and works management assignment for Prowein 2022 stand setup-	–	2,975.58 VAT included	DDG n. 272 of 11/12/2019
68 of 21/02	24/02/2022	Liquidation	—Decree for liquidation of the purchase of a degorger—-	€7,930.00 committed with DDG 339-2021	Invoice 28-2022
67 of 21/02	24/02/2022	Invoice settlement	-Supply of meal vouchers company Edenred Italia Srl-	851,82	invoices 43183/2022 63907/2022
66 of 21/02	24/02/2022	FIAT Croma car scrapping	–
65 of 18/02	21/02/2022	Spending commitment	Monitoring and rodent control service	720,00	-Prot. estimate n. 1361-2023
64 of 18/02	21/02/2022	Spending commitment	-Efficiency improvement of the microvinification cellar refrigeration circuit	4.656,00	-Prot. estimate n. 1129-2022;
63 of 18/02	24/02/2022	-Gas supply Palermo-	- invoice settlement	12,08	-Fact. n. 00PA20220000000046
62 of 18/02	24/02/2022	-Cleaning of the Palermo office January 2022–	- invoice settlement	1.267,64	-fact. n. 32202020
61 of 18/02	24/02/2022	–Supply of FFP2 masks-	- invoice settlement –	945,00	-Fact. n. 5/201 –
60 of 18/02	21/02/2022	Irvo/Maisano controversy	Maisano sums assessment	1.459,12	TAR ruling Sicily – Palermo – n. 3677/2021
59 of 18/02	21/02/2022	IRVO dispute c.ti/Ancona	assessment of Planeta heirs' sums	170.000,00	DDG n. 6/2022
58 of 18/02	21/02/2022	Liquidation of Dr Barletta sums	reimbursement of sums advanced by Dr Barletta	124,00	DDG n. 300/2021
57 of 18/02	21/02/2022	Court of Auditors rulings no. 55/2020 and 50/2021	payment of court costs	2.805,05	Court of Auditors rulings nos. 55/2020 AND 50/2021
56	CANCELED
55 of 18/02	21/02/2022	Purchase of sample collection seals		1.299,30
54 of 14/02	15/02/2022	Spending commitment	–Urgent works Palermo headquarters—–
53/of 14/02	15/02/2022	Liquidation	-Eni gas and electricity supply Marsala–		DDG. OF COMMITMENT N. 81/2021
52 of 14/02	15/02/2022	Liquidation	-Postage machine rental —		DDG. OF COMMITMENT N. 52/2021
51 of 14/02	15/02/2022	Liquidation	-Urgent sanitization at the end of the year 2021		DDG. OF COMMITMENT N. 344 /2021 DDG n. 3 2022
50 of 14/02	15/02/2022	Spending commitment	Rai license fee 2022	407,35
49 of 14/02	15/02/2022	Liquidation	Artemedia invoice settlement supply assignment ANAC xml file generator liquidation		-Invoice No. 4-PA2022 dated 02.02.22-
48 of 14/02	15/02/2022	Assignment	Position of human resources manager Dr. Maria Laura Germanà		Executive statement
47 of 09/02	10/02/2022	IRVO/Banca Sistema dispute - Banca Sisema appeal against TAR Sicily order - Palermo n. 744/2021	Appointment of Lawyer Maria Bearice Miceli	€ 5.667,61	Banca Sistema Spa appeal of 20 January 2022
46 of 09/02	10/02/2022	IRVO/Banca Sistema dispute - Banca Sisema appeal against TAR Sicily order - Palermo n. 745/2021	Appointment of Lawyer Maria Bearice Miceli	€ 5.667,61	Banca Sistema Spa appeal of 20 January 2022
45 of 09/02	10/02/2022	Court of Auditors jurisdictional section rulings n. 55/2020 and 50/2021	Payment of court costs	€ 2.805,05	Jurisdiction Section Judgment of the Court of Auditors for the Sicilian Region n. 55/2020 and 50/2021
44 of 09/02	10/02/2022	IRVO/Banca Sistema dispute - Banca sistema appeal against TAR Sicily order - Palermo n. 743/2021	Appointment of Lawyer Maria Bearice Miceli	€ 5.667,61	Banca Sistema Spa appeal of 20 January 2022
43 of 09/02	11/02/2022	Clearance of wine odcc missions	Commitment and settlement of wine odcc missions	18.147,87	–
42 of 09/02	11/02/2022	Liquidation of oil odcc missions	Commitment and settlement of oil odcc missions	3.006,21	–
41 of 09/02	11/02/2022	Clearance of institutional activity missions	Commitment and settlement of institutional activity missions	565,54	–
40 of 09/02	11/02/2022	Charges for compulsory insurance to be borne by the Institution	INAIL	14.626,26
39 of 09/02	11/02/2022	Compensatory variation in the 2022 budget forecast	Reversal of sums from chapter 20 to 22	626,20
38 of 09/02	09/02/2022	Google Workspace	Invoice settlement	228,38 €	Fact. n. 8N00309941
37 of 09/02	09/02/2022	Office cleaning service for the period December 2021	Invoice settlement	1.267,64 €	Fact. n. 32146038
36 of 09/02	09/02/2022	Spending commitment	ACCREDIA evaluation visit	5.775,00	Prot. visit plan Accredia n. L3668/22/gc7gc
35 of 03/02	04/02/2022	Digitization of test reports from IRVO laboratories	Assignment of assignment for digitization of test reports of the IRVO Laboratories	€ 9.150,00	–
34 of 03/02 attached	04/02/2022	VAT Payment Ist. Split Payment January 2022	Commitment and settlement of sums for the payment of Ist. VAT Split Payment relating to passive income January 2022	4.084,20	Monthly VAT summary statement Split Payment Institute January 2022
33 of 03/02 Attached	04/02/2022	Commercial VAT payment January 2022	Commitment and settlement of sums for commercial VAT payment in January 2022	59.343,83	Monthly summary statement of commercial VAT January 2022
32 of 03/02	04/02/2022	- Settlement of sums for invoice payment for the company Edenred Italia srl as per DDG 185 of 07/26/2021 -	–Annual fee for software assistance for staff salaries	530,93
31 of 03/02	04/02/2022	- Settlement of sums for payment of the Maggioli Spa company invoice as per DDG 65 of 03/17/2021	–Annual fee for software assistance for staff salaries	3.172,00
30/ of 03/02	04/02/2022	- Settlement of sums for payment of Sole 24 Ore company invoices as per DDG 273 of 12/14/2020 -	- Sole 24 Ore digital newspaper subscription —	590,00
29 of 01/02	03/02/2022	ANAC XML file generator supply	Invoice settlement	100,00	Invoice No. E-760 dated 10/18/2021
28 of 01/02	03/02/2022	Spending commitment	Ring Test Oil participation fee	800,00	Authorization General Director
27 of 01/02	03/02/2022	Spending commitment	Annual accreditation maintenance fee	1.300,00	ACCREDIA price list
26 of 01/02	03/02/2022	Spending commitment	Purchase of computers for equipment	1.373,77	offer no. 1143 of 01/21/2022
25 of 01/02	03/02/2022	Lunch at the Italian Pavilion Expo Dubai with a menu based on products linked to Sicily intended for operators and journalists in the food sector	Approval of the contract referred to in question with the General Commissariat of the Italian section for Expo 2020 Dubai and assumption of commitment	€ 1.950,00	Contract General Commissariat of Italy section for Expo 2020 Dubai-IRVO dated 01/25/2022
24 of 31/01	03/02/2022	Fo.RD 2020–	Liquidation Fo.RD	11.794,74
23 of 31/01	03/02/2022	-Executive result bonus 2020-	Payment of executive compensation	65.351,74
22 of 31/01	03/02/2022	Spending commitment	Free professional service	– €	Note no. prot. 906-2022
21 of 31/01	03/02/2022	Spending commitment	Supply of FFP2 masks	1.098,00 €	TD no. prot. 763/2022
20 of 01/28	03/02/2022	Spending commitment	Sanitization of the Palermo headquarters	1.800,00 €	Note no. prot. 905/2022
19 of 01/28	03/02/2022	Spending commitment	Sanitization of Marsala and Alcamo locations 2022	3.294,00 €	Note no. prot. 960/2022
18 of 01/28	03/02/2022	Spending commitment	Supply of air conditioners and stoves	2.135,00 €	Note no. Prot. 883/2022
17 of 26/01	28/01/2022	- Liquidation DDG -	-Weather station purchase liquidation decree-	–€3,763.70 committed with DDG 303-2021-	-Invoice 1433-2021–
16 of 01/26	28/01/2022	-Personal skills January 2022–	-Salaries and contributions January 2022-	-289421,61-	–
15 of 26/01	28/01/2022	- settlement of commitment n.436/2021-	–services rendered Taormina Gourmet events—	-30,000.00 VAT included–	-BICA Association Invoice n.2 of 01/18/2022-
14 of 24/01	28/01/2022	Spending commitment	INAIL 2022	60,00
13 of 24/01	28/01/2022	Spending commitment	TIM 2022	18.000,00
12 of 24/01	28/01/2022	Spending commitment	– Condominiums IRVO Locations 2022–	10.000,00
11 of 24/01	28/01/2022	Spending commitment	-Google Workspace 2022-	1.370,06
10 of 24/01	28/01/2022	Spending commitment	–Gas supply Palermo-Marsala 2022–	2.000,00
09 of 24/01	28/01/2022	soesa commitment	Water fee 2022	2.500,00
08 of 24/01	28/01/2022	Spending commitment	ENEL 2022	40.0000,00	–
07 of 24/01	28/01/2022	Commitment and settlement of sums	IRAP compensation payment 2018	2938,32	–Communication no. 0063352318101 of the Revenue Agency -
06 of 24/01	28/01/2022	-Irvo and c.ti/Ancona dispute-	-Planeta heirs settlement agreement–		-Court of Appeal ruling – Paslermo – n. 2403/19 – Note from Lawyer Comandè dated 11.6.2021 – Draft settlement agreement –
05 of 18/01	24/01/2022	Contract termination	Sara Pellegrino contract termination		–
04 of 18/01	19/01/2022	assignment assignment	ANAC XML file generator supply	100,00	estimate dated 4/01/2022
03 of 13/01	17/01/2022	spending commitment	Urgent sanitization of the Palermo office	100,00	–prot. note n. 299-2022-
02 of 12/01	12/01/2022	-extension of tax consultancy contract Dr. Pappalardo —-	—assignment extended to 06.30.2022 —	9.439,87	-contract signed on 06.22.2021 until 12.31.2021 —
01 of 12/01	12/01/2022	Commercial VAT payment December 2021	Commitment and settlement of sums for commercial VAT payment in December 2021	20.696,68	Monthly summary commercial VAT December 2021