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 |
| 24/05/2022 | Liquidation DDG | Invoice No. G226001852 | 107,52 | ||
| 19/05/2022 | Notice for expressions of interest for leasing a property for archive/warehouse use | Attachments | |||
| 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 | |
| 19/05/2022 | spending commitment | maintenance of electronic distillers | 2.849,00 | offer n°3443/2022 dated 04/28/2022 | |
| 17/05/2022 | fundamental economic treatment of the Institute's managers | application of the CCRL 2016-2018 to Irvo Managers | CCRL 2016-2018 | ||
| 17/05/2022 | Commitment of sums | Assignment Lawyer Miceli | 7.788,79 | ||
| 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 | |
| 16/05/2022 | spending commitment | integration of spending commitment n°153 of 03/24/2022 | 997,00 | DDG n°116 of 03/24/2022 | |
| 16/05/2022 | Cash reversal | ||||
| 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 | |
| 12/05/2022 | TECNOPLEX | IRVO outdoor sign | 1.080,00 | Assignment note no. prot. 1716/2022 | |
| 12/05/2022 | AMG.GAS | invoice | 26,78 | ||
| 12/05/2022 | Eni Plenitude Liquidation DDG | Invoice | 105,06 | ||
| 12/05/2022 | Cadi company | Extension of assignment | 200,00 | Assignment note prot. no. 2871/2022 | |
| 12/05/2022 | Catholic Association | Fire and theft policy | 113,65 | Policy no. 0014420200192-2022/2023 | |
| 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 | |
| 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 |
|
| 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 |
|
|
| 12/05/2022 |
DDG Spending commitment |
Cellar refrigeration unit maintenance |
1,800.00 + VAT |
Quote 3964-2021 |
|
| 16/05/2022 |
NAS purchase for the Marsala headquarters |
700,00 |
invoice no. 21 of 15/03/2022 |
||
| 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 |
|
| 16/05/2022 |
liquidation in favor of SAMER |
participation in interlaboratory circuits for oil analysis |
976,00 |
invoice no. 215 of 03/22/2022 |
|
| 12/05/2022 |
ENODORO liquidation |
1.299,34 |
|
||
| 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 |
|
| 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 |
|
|
| 12/09/2022 |
Purchase of wines for institutional events |
|
726,87 |
|
|
| 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 |
|
| 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 |
|
| 16/05/2022 | liquidation in favor of ACCREDIA | annual accreditation maintenance fee | 1.445,25 | invoice n°773DL dated 27/0472022 | |
| 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 | |
| 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 | |
| 16/05/2022 |
liquidation in favor of Gibertini Elettronica |
supply of materials |
2.659,60 |
invoice n°35/P22 dated 04/26/2022 |
|
| 16/05/2022 |
spending commitment |
purchase of reagents for Multisite Laboratories |
4.310,00 |
offer n°2585 and n°2576 of 03/23/2022 |
|
| 12/05/2022 |
Invoice settlement |
Supply of meal vouchers Endered Italia SRL |
630,12 |
Fact. 47818 of 4/21/2022 |
|
| 12/05/2022 |
Revenue Agency |
Partinico headquarters franking |
30.207,60 |
F24 |
|
| 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 |
|
| 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 |
|
| 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 |
|
| 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 |
|
| 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 |
|
| 10/05/2022 |
DDG spending commitments |
Refund of advance payments |
45,00 |
Authorization 3259 – 2022 |
|
| 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 |
|
| 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 |
|
| 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 |
|
|
| 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 |
|
| 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 ) |
|
| 04/05/2022 |
DDG Expense settlement |
accommodation Hotel De Capuleti from 09 to 13 April Vinitaly |
2.260,00 |
DDG n.110/2022 |
|
| 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 |
|
| 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 |
|
| 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 |
|
| 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 |
|
| 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 |
|
| 20/04/2022 |
Liquidation in favor of Accredia |
Laboratory surveillance visit |
8.780,30 |
invoice 379 of 03/21/2022 |
|
| 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 |
|
|
| 20/04/2022 |
Staff skills April 2022 |
Salaries and contributions April 2022 |
€ 288.720,23 |
– |
|
| 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 | ||
| 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 | ||
| 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 | ||
| 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 | ||
| 11/04/2022 |
Individual manager contract |
Contract Dr. Maria Laura Germanà |
– |
ddg n 48 of 02/14/2022 |
|
| 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 |
– |
|
| 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) |
|
| 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 |
– |
|
| 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 |
– |
|
| 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 |
|
| 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 |
|
| 05/04/2022 |
Booking of 2022 mission spending commitment |
– |
€ 132.800,00 |
Prot. note 1500 of 02/17/2022 |
|
| 05/04/2022 |
Spending commitment |
Reimbursement of ACCREDIA inspectors' expenses for assessment visits |
1.734,80 |
ACCREDIA Agreement and Price List |
|
| 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 |
|
| 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 |
| 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 |
|
| 04/04/2022 |
Assignment to Veronafiere for the purchase of services during Vinitaly and SOL 2022 |
|
78,184.42 including VAT |
– |
|
| 30/03/2022 |
Update of the biennial purchasing program 2022-2023 |
two-year purchasing program 2022-2023 |
none | ||
| 31/03/2022 |
DDG liquidation of Kyocera company |
Fact. No. 1010745036 |
3.372,67 | ||
| 31/03/2022 |
Seita company |
Supply of new LAN points |
2.586,40 | prot. 2742/2022 | |
| 04/04/2022 |
assessment of the sum of the Oil Capital of Trieste |
assessment of the sum of the Oil Capital of Trieste |
|||
| 04/04/2022 |
Prowein sum assessment 2022 |
prowein sum assessment 2022 |
– |
||
| 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 |
|
| 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 | – |
| 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 | |
| 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 |
Ultime notizie
News 9 January 2025
Public Consultation Update PTPCT IRVO 2025-2027
Public consultation for the purpose of updating the Three-Year Plan for the Prevention of Corruption and Transparency (PTPCT) 2025/2027 In order to allow maximum involvement in the preparation of the update of the Three-Year Plan for the Prevention of Corruption and Transparency of the Regional Institute of Wine and Oil for the three-year period 2025/2027, all those who are interested are invited - in particular citizens, companies, consumer associations, representative trade unions, other entities operating in the territory representing particular interests - to send observations and/or proposals to the Person in Charge of the Prevention of Corruption and Transparency (RPCT), which will be evaluated when drafting the document.
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