Criteri e modalità: visita la pagina Selezione personale ed esperti
In questa sezione sono pubblicati i dati relativi ai contratti stipulati da Studiare Sviluppo dal 2021 in avanti.
E’ possibile effettuare ricerche su tutti i campi ed esportare il file in formato Excel.
| Num. Reg. Ordine | Data Reg. Ordine | Tipologia | R.Sociale | Tipo contratto | Data Inizio | Data Fine | Val. Ordinato | Progetto | Descrizione progetto | Data Inizio Progetto | Data Fine Progetto | Cod.Linea Rend. | Mod. seguita per ind | Respon. procedimento | Partecipanti | CIG | CUP | CNT | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 4500006219 | 2021-01-31 00:00:00 | Ordine di acquisto | RUGGERI GIULIANO | 2021-01-01 00:00:00 | 2021-12-31 00:00:00 | 605,26 | 0000000030 | Amministrazione e finanza | 2015-01-01 00:00:00 | 9999-12-31 00:00:00 | 0000000030 | AVVISO PUBBLICO | Alfredo Scalzo | 0 | http://www.eutalia.eu/datitrasparenza/0000000030/4500006219-CNT.pdf | http://www.eutalia.eu/datitrasparenza/0000000030/4500006219-CV.pdf | |||
| 4500006038 | 2021-01-12 00:00:00 | Ordine di acquisto | DIARIO SRL | FORNITURA MERCE | 2017-06-28 00:00:00 | 2022-06-28 00:00:00 | 665 | 0000000070 | Sede | 2015-01-01 00:00:00 | 9999-12-31 00:00:00 | 0000000070 | AFFIDAMENTO DIRETTO | Alfredo Scalzo | 04 | Z131F0EF0F | http://www.eutalia.eu/datitrasparenza/0000000070/4500006038-CNT.pdf | http://www.eutalia.eu/datitrasparenza/0000000070/4500006038-CV.pdf | |
| 4500006039 | 2021-01-12 00:00:00 | Ordine di acquisto | DIARIO SRL | FORNITURA MERCE | 2019-06-22 00:00:00 | 2024-06-22 00:00:00 | 159 | 0000000070 | Sede | 2015-01-01 00:00:00 | 9999-12-31 00:00:00 | 0000000070 | AFFIDAMENTO DIRETTO | Alfredo Scalzo | 05 | ZB528D97B2 | http://www.eutalia.eu/datitrasparenza/0000000070/4500006039-CNT.pdf | http://www.eutalia.eu/datitrasparenza/0000000070/4500006039-CV.pdf | |
| 4500006113 | 2021-01-27 00:00:00 | Ordine di acquisto | MONELLO VENERANDO | 2021-01-27 00:00:00 | 2021-12-31 00:00:00 | 36400 | 0000000070 | Sede | 2015-01-01 00:00:00 | 9999-12-31 00:00:00 | 0000000070 | AFFIDAMENTO DIRETTO | Alfredo Scalzo | 1 | http://www.eutalia.eu/datitrasparenza/0000000070/4500006113-CNT.pdf | http://www.eutalia.eu/datitrasparenza/0000000070/4500006113-CV.pdf | |||
| 4500006175 | 2021-01-31 00:00:00 | Ordine di acquisto | CARBURANTI BACCI SNC | 2021-01-01 00:00:00 | 2021-12-31 00:00:00 | 95,08 | 0000000070 | Sede | 2015-01-01 00:00:00 | 9999-12-31 00:00:00 | 0000000070 | AFFIDAMENTO DIRETTO | Alberto Gambescia | 0 | http://www.eutalia.eu/datitrasparenza/0000000070/4500006175-CNT.pdf | http://www.eutalia.eu/datitrasparenza/0000000070/4500006175-CV.pdf | |||
| 4500006189 | 2021-01-31 00:00:00 | Ordine di acquisto | DIGITHERA SRL | FORNITURA ALTRI SERVIZI | 2021-01-01 00:00:00 | 2021-12-31 00:00:00 | 50 | 0000000070 | Sede | 2015-01-01 00:00:00 | 9999-12-31 00:00:00 | 0000000070 | AFFIDAMENTO DIRETTO | Alfredo Scalzo | 0 | http://www.eutalia.eu/datitrasparenza/0000000070/4500006189-CNT.pdf | http://www.eutalia.eu/datitrasparenza/0000000070/4500006189-CV.pdf | ||
| 4500006176 | 2021-01-01 00:00:00 | Ordine di acquisto | SENSIBLE DATA SPA | FORNITURA ALTRI SERVIZI | 2021-01-01 00:00:00 | 2021-12-31 00:00:00 | 8388 | 0000000080 | Sistemi informativi | 2015-01-01 00:00:00 | 9999-12-31 00:00:00 | 0000000080 | AFFIDAMENTO DIRETTO | Alfredo Scalzo | 1 | http://www.eutalia.eu/datitrasparenza/0000000080/4500006176-CNT.pdf | http://www.eutalia.eu/datitrasparenza/0000000080/4500006176-CV.pdf | ||
| 4500006061 | 2021-01-01 00:00:00 | Ordine di acquisto | BARILE COSTANZA | 2021-01-01 00:00:00 | 2021-04-30 00:00:00 | 11897.6 | 0000000091 | Project M. Nazionali | 2015-01-01 00:00:00 | 9999-12-31 00:00:00 | 0000000091 | AVVISO PUBBLICO | Antonio Cassina | 9 | http://www.eutalia.eu/datitrasparenza/0000000091/4500006061-CNT.pdf | http://www.eutalia.eu/datitrasparenza/0000000091/4500006061-CV.pdf | |||
| 9400000071 | 2021-01-01 00:00:00 | Ordine di acquisto | SARA VITALI | 2021-01-01 00:00:00 | 2021-04-30 00:00:00 | 11250 | 0000000091 | Project M. Nazionali | 2015-01-01 00:00:00 | 9999-12-31 00:00:00 | AVVISO PUBBLICO | Antonio Cassina | 9 | http://www.eutalia.eu/datitrasparenza/0000000091/9400000071-CNT.pdf | http://www.eutalia.eu/datitrasparenza/0000000091/9400000071-CV.pdf | ||||
| 4500006178 | 2021-01-04 00:00:00 | Ordine di acquisto | RIENZI MARTINA | CONTRATTI CONSULENZA | 2021-01-04 00:00:00 | 2023-09-30 00:00:00 | 86700 | ACT200 | NUOVO SUPPORTO CTE 2018-23 | 2018-06-18 00:00:00 | 2023-09-29 00:00:00 | ACT20021 | AVVISO PUBBLICO | Antonio Cassina | 12 | http://www.eutalia.eu/datitrasparenza/ACT200/4500006178-CNT.pdf | http://www.eutalia.eu/datitrasparenza/ACT200/4500006178-CV.pdf | ||
| 4500006179 | 2021-01-08 00:00:00 | Ordine di acquisto | FOGAZZA ORNELLA | CONTRATTI CONSULENZA | 2021-01-08 00:00:00 | 2023-09-30 00:00:00 | 141504 | ACT200 | NUOVO SUPPORTO CTE 2018-23 | 2018-06-18 00:00:00 | 2023-09-29 00:00:00 | ACT20021 | AVVISO PUBBLICO | Antonio Cassina | 15 | http://www.eutalia.eu/datitrasparenza/ACT200/4500006179-CNT.pdf | http://www.eutalia.eu/datitrasparenza/ACT200/4500006179-CV.pdf | ||
| 4500006063 | 2021-01-01 00:00:00 | Ordine di acquisto | SCALEWAY SAS | 2021-01-01 00:00:00 | 2021-12-31 00:00:00 | 383,88 | ACT300 | OPEN COESIONE 2,0 | 2018-08-03 00:00:00 | 2023-09-30 00:00:00 | ACT300_5 | AFFIDAMENTO DIRETTO | Antonio Cassina | 1 | http://www.eutalia.eu/datitrasparenza/ACT300/4500006063-CNT.pdf | http://www.eutalia.eu/datitrasparenza/ACT300/4500006063-CV.pdf | |||
| 4500006107 | 2021-01-01 00:00:00 | Ordine di acquisto | DROPBOX IRELAND | 2021-01-01 00:00:00 | 2021-12-31 00:00:00 | 432 | ACT300 | OPEN COESIONE 2,0 | 2018-08-03 00:00:00 | 2023-09-30 00:00:00 | ACT300_5 | AFFIDAMENTO DIRETTO | Antonio Cassina | 0 | http://www.eutalia.eu/datitrasparenza/ACT300/4500006107-CNT.pdf | http://www.eutalia.eu/datitrasparenza/ACT300/4500006107-CV.pdf | |||
| 4500006143 | 2021-01-01 00:00:00 | Ordine di acquisto | GOOGLE IRELAND LIMITED | 2021-01-01 00:00:00 | 2021-12-31 00:00:00 | 221,41 | ACT300 | OPEN COESIONE 2,0 | 2018-08-03 00:00:00 | 2023-09-30 00:00:00 | ACT300_5 | AFFIDAMENTO DIRETTO | Antonio Cassina | 1 | http://www.eutalia.eu/datitrasparenza/ACT300/4500006143-CNT.pdf | http://www.eutalia.eu/datitrasparenza/ACT300/4500006143-CV.pdf | |||
| 4500006093 | 2021-01-19 00:00:00 | Ordine di acquisto | ANDREOLI ANTONIO | CONTRATTI CONSULENZA | 2021-01-19 00:00:00 | 2023-09-30 00:00:00 | 233700 | ACT300 | OPEN COESIONE 2,0 | 2018-08-03 00:00:00 | 2023-09-30 00:00:00 | ACT300_2 | AVVISO PUBBLICO | Antonio Cassina | 12 | E81H1700008006 | http://www.eutalia.eu/datitrasparenza/ACT300/4500006093-CNT.pdf | http://www.eutalia.eu/datitrasparenza/ACT300/4500006093-CV.pdf | |
| 4500006094 | 2021-01-19 00:00:00 | Ordine di acquisto | DE CHIARA NICOLA | 2021-01-19 00:00:00 | 2023-09-30 00:00:00 | 155200 | ACT300 | OPEN COESIONE 2,0 | 2018-08-03 00:00:00 | 2023-09-30 00:00:00 | ACT300_1 | AVVISO PUBBLICO | Antonio Cassina | 9 | E81H1700008006 | http://www.eutalia.eu/datitrasparenza/ACT300/4500006094-CNT.pdf | http://www.eutalia.eu/datitrasparenza/ACT300/4500006094-CV.pdf | ||
| 4500006095 | 2021-01-19 00:00:00 | Ordine di acquisto | DI LEVA ILARIA | 2021-01-19 00:00:00 | 2023-09-30 00:00:00 | 168960 | ACT300 | OPEN COESIONE 2,0 | 2018-08-03 00:00:00 | 2023-09-30 00:00:00 | ACT300_4 | AVVISO PUBBLICO | Antonio Cassina | 22 | E81H1700008006 | http://www.eutalia.eu/datitrasparenza/ACT300/4500006095-CNT.pdf | http://www.eutalia.eu/datitrasparenza/ACT300/4500006095-CV.pdf | ||
| 4500006096 | 2021-01-19 00:00:00 | Ordine di acquisto | DI LUCA MARIA CRISTINA | 2021-01-19 00:00:00 | 2023-09-30 00:00:00 | 76916 | ACT300 | OPEN COESIONE 2,0 | 2018-08-03 00:00:00 | 2023-09-30 00:00:00 | ACT300_4 | AVVISO PUBBLICO | Antonio Cassina | 16 | E81H1700008006 | http://www.eutalia.eu/datitrasparenza/ACT300/4500006096-CNT.pdf | http://www.eutalia.eu/datitrasparenza/ACT300/4500006096-CV.pdf | ||
| 4500006098 | 2021-01-19 00:00:00 | Ordine di acquisto | GAETA SAVERIO GIOVANNI | 2021-01-19 00:00:00 | 2023-09-30 00:00:00 | 57920 | ACT300 | OPEN COESIONE 2,0 | 2018-08-03 00:00:00 | 2023-09-30 00:00:00 | ACT300_4 | AVVISO PUBBLICO | Antonio Cassina | 22 | E81H1700008006 | http://www.eutalia.eu/datitrasparenza/ACT300/4500006098-CNT.pdf | http://www.eutalia.eu/datitrasparenza/ACT300/4500006098-CV.pdf | ||
| 4500006099 | 2021-01-19 00:00:00 | Ordine di acquisto | GIANOTTI LUCA | 2021-01-19 00:00:00 | 2023-09-30 00:00:00 | 184000 | ACT300 | OPEN COESIONE 2,0 | 2018-08-03 00:00:00 | 2023-09-30 00:00:00 | ACT300_1 | AVVISO PUBBLICO | Antonio Cassina | 9 | E81H1700008006 | http://www.eutalia.eu/datitrasparenza/ACT300/4500006099-CNT.pdf | http://www.eutalia.eu/datitrasparenza/ACT300/4500006099-CV.pdf | ||
| 4500006100 | 2021-01-19 00:00:00 | Ordine di acquisto | GUAZZO GIANMARCO | 2021-01-19 00:00:00 | 2023-09-30 00:00:00 | 184000 | ACT300 | OPEN COESIONE 2,0 | 2018-08-03 00:00:00 | 2023-09-30 00:00:00 | ACT300_4 | AVVISO PUBBLICO | Antonio Cassina | 22 | E81H1700008006 | http://www.eutalia.eu/datitrasparenza/ACT300/4500006100-CNT.pdf | http://www.eutalia.eu/datitrasparenza/ACT300/4500006100-CV.pdf | ||
| 4500006101 | 2021-01-19 00:00:00 | Ordine di acquisto | INWINKL NORA | 2021-01-19 00:00:00 | 2023-09-30 00:00:00 | 126080 | ACT300 | OPEN COESIONE 2,0 | 2018-08-03 00:00:00 | 2023-09-30 00:00:00 | ACT300_4 | AVVISO PUBBLICO | Antonio Cassina | 22 | E81H1700008006 | http://www.eutalia.eu/datitrasparenza/ACT300/4500006101-CNT.pdf | http://www.eutalia.eu/datitrasparenza/ACT300/4500006101-CV.pdf | ||
| 4500006102 | 2021-01-19 00:00:00 | Ordine di acquisto | PROVENZANO DIEGO GIUSEPPE | 2021-01-19 00:00:00 | 2023-09-30 00:00:00 | 76640.23 | ACT300 | OPEN COESIONE 2,0 | 2018-08-03 00:00:00 | 2023-09-30 00:00:00 | ACT300_1 | AVVISO PUBBLICO | Antonio Cassina | 5 | E81H1700008006 | http://www.eutalia.eu/datitrasparenza/ACT300/4500006102-CNT.pdf | http://www.eutalia.eu/datitrasparenza/ACT300/4500006102-CV.pdf | ||
| 4500006104 | 2021-01-19 00:00:00 | Ordine di acquisto | ROMA CINZIA | 2021-01-19 00:00:00 | 2023-09-30 00:00:00 | 76916 | ACT300 | OPEN COESIONE 2,0 | 2018-08-03 00:00:00 | 2023-09-30 00:00:00 | ACT300_4 | AVVISO PUBBLICO | Antonio Cassina | 16 | E81H1700008006 | http://www.eutalia.eu/datitrasparenza/ACT300/4500006104-CNT.pdf | http://www.eutalia.eu/datitrasparenza/ACT300/4500006104-CV.pdf | ||
| 4500006105 | 2021-01-19 00:00:00 | Ordine di acquisto | SALVATORI MARIA FLORA | 2021-01-19 00:00:00 | 2023-09-30 00:00:00 | 97284 | ACT300 | OPEN COESIONE 2,0 | 2018-08-03 00:00:00 | 2023-09-30 00:00:00 | ACT300_1 | AVVISO PUBBLICO | Antonio Cassina | 9 | E81H1700008006 | http://www.eutalia.eu/datitrasparenza/ACT300/4500006105-CNT.pdf | http://www.eutalia.eu/datitrasparenza/ACT300/4500006105-CV.pdf | ||
| 4500006106 | 2021-01-19 00:00:00 | Ordine di acquisto | ZARD ALAN | 2021-01-19 00:00:00 | 2023-09-30 00:00:00 | 76640.23 | ACT300 | OPEN COESIONE 2,0 | 2018-08-03 00:00:00 | 2023-09-30 00:00:00 | ACT300_1 | AVVISO PUBBLICO | Antonio Cassina | 5 | E81H1700008006 | http://www.eutalia.eu/datitrasparenza/ACT300/4500006106-CNT.pdf | http://www.eutalia.eu/datitrasparenza/ACT300/4500006106-CV.pdf | ||
| 4500006097 | 2021-01-22 00:00:00 | Ordine di acquisto | Di Serio Mario | 2021-01-22 00:00:00 | 2021-12-31 00:00:00 | 32160 | ACT300 | OPEN COESIONE 2,0 | 2018-08-03 00:00:00 | 2023-09-30 00:00:00 | ACT300_1 | AVVISO PUBBLICO | Antonio Cassina | 9 | E81H1700008006 | http://www.eutalia.eu/datitrasparenza/ACT300/4500006097-CNT.pdf | http://www.eutalia.eu/datitrasparenza/ACT300/4500006097-CV.pdf | ||
| 4500006211 | 2021-01-28 00:00:00 | Ordine di acquisto | RACALBUTO GIOVAN | CONTRATTI CONSULENZA | 2021-02-01 00:00:00 | 2023-09-30 00:00:00 | 157048 | ACT400 | CPT 2014-2020 | 2018-08-02 00:00:00 | 2023-09-30 00:00:00 | ACT4001 | AVVISO PUBBLICO | Antonio Cassina | 6 | E89G16000640002 | http://www.eutalia.eu/datitrasparenza/ACT400/4500006211-CNT.pdf | http://www.eutalia.eu/datitrasparenza/ACT400/4500006211-CV.pdf | |
| 4500006212 | 2021-01-28 00:00:00 | Ordine di acquisto | CORVO MARCELLO | CONTRATTI CONSULENZA | 2021-02-01 00:00:00 | 2023-09-30 00:00:00 | 93060 | ACT400 | CPT 2014-2020 | 2018-08-02 00:00:00 | 2023-09-30 00:00:00 | ACT4001 | AVVISO PUBBLICO | Antonio Cassina | 11 | E89G16000640002 | http://www.eutalia.eu/datitrasparenza/ACT400/4500006212-CNT.pdf | http://www.eutalia.eu/datitrasparenza/ACT400/4500006212-CV.pdf | |
| 4500006213 | 2021-01-28 00:00:00 | Ordine di acquisto | IANNONI FABRIZIO | CONTRATTI CONSULENZA | 2021-02-01 00:00:00 | 2023-09-30 00:00:00 | 93060 | ACT400 | CPT 2014-2020 | 2018-08-02 00:00:00 | 2023-09-30 00:00:00 | ACT4001 | AVVISO PUBBLICO | Antonio Cassina | 11 | E89G16000640002 | http://www.eutalia.eu/datitrasparenza/ACT400/4500006213-CNT.pdf | http://www.eutalia.eu/datitrasparenza/ACT400/4500006213-CV.pdf | |
| 4500006215 | 2021-01-28 00:00:00 | Ordine di acquisto | ROTONDO FRANCESCA | CONTRATTI CONSULENZA | 2021-02-01 00:00:00 | 2023-09-30 00:00:00 | 93060 | ACT400 | CPT 2014-2020 | 2018-08-02 00:00:00 | 2023-09-30 00:00:00 | ACT4001 | AVVISO PUBBLICO | Antonio Cassina | 5 | E89G16000640002 | http://www.eutalia.eu/datitrasparenza/ACT400/4500006215-CNT.pdf | http://www.eutalia.eu/datitrasparenza/ACT400/4500006215-CV.pdf | |
| 4500006216 | 2021-01-28 00:00:00 | Ordine di acquisto | VITALI MARCO | CONTRATTI PRESTAZ OCCASIONALE | 2021-02-01 00:00:00 | 2021-03-30 00:00:00 | 4800 | ACT400 | CPT 2014-2020 | 2018-08-02 00:00:00 | 2023-09-30 00:00:00 | ACT4001 | AVVISO PUBBLICO | Antonio Cassina | 1 | E89G16000640002 | http://www.eutalia.eu/datitrasparenza/ACT400/4500006216-CNT.pdf | http://www.eutalia.eu/datitrasparenza/ACT400/4500006216-CV.pdf | |
| 4500006217 | 2021-01-28 00:00:00 | Ordine di acquisto | PALOMBA GIOVANNI | CONTRATTI PRESTAZ OCCASIONALE | 2021-02-01 00:00:00 | 2023-09-30 00:00:00 | 187520 | ACT400 | CPT 2014-2020 | 2018-08-02 00:00:00 | 2023-09-30 00:00:00 | ACT4001 | AVVISO PUBBLICO | Antonio Cassina | 3 | E89G16000640002 | http://www.eutalia.eu/datitrasparenza/ACT400/4500006217-CNT.pdf | http://www.eutalia.eu/datitrasparenza/ACT400/4500006217-CV.pdf | |
| 4500006155 | 2021-01-04 00:00:00 | Ordine di acquisto | MARTELLI CLAUDIO | CONTRATTI CONSULENZA | 2021-01-04 00:00:00 | 2022-07-04 00:00:00 | 44220 | ACT700 | PROGETTI SI.VALUTA | 2020-03-19 00:00:00 | 2023-09-30 00:00:00 | ACT7001 | AVVISO PUBBLICO | Antonio Cassina | 15 | http://www.eutalia.eu/datitrasparenza/ACT700/4500006155-CNT.pdf | http://www.eutalia.eu/datitrasparenza/ACT700/4500006155-CV.pdf | ||
| 4500006156 | 2021-01-04 00:00:00 | Ordine di acquisto | BAGNATO VITTORIA | CONTRATTI CONSULENZA | 2021-01-04 00:00:00 | 2022-01-04 00:00:00 | 10800 | ACT700 | PROGETTI SI.VALUTA | 2020-03-19 00:00:00 | 2023-09-30 00:00:00 | ACT7001 | AVVISO PUBBLICO | Antonio Cassina | 2 | http://www.eutalia.eu/datitrasparenza/ACT700/4500006156-CNT.pdf | http://www.eutalia.eu/datitrasparenza/ACT700/4500006156-CV.pdf | ||
| 4500006157 | 2021-01-04 00:00:00 | Ordine di acquisto | CORONATO MARIA | CONTRATTI CONSULENZA | 2021-01-04 00:00:00 | 2022-01-04 00:00:00 | 21600 | ACT700 | PROGETTI SI.VALUTA | 2020-03-19 00:00:00 | 2023-09-30 00:00:00 | ACT7001 | AVVISO PUBBLICO | Antonio Cassina | 6 | http://www.eutalia.eu/datitrasparenza/ACT700/4500006157-CNT.pdf | http://www.eutalia.eu/datitrasparenza/ACT700/4500006157-CV.pdf | ||
| 4500006158 | 2021-01-04 00:00:00 | Ordine di acquisto | ANTOINIUCCI VALENTINA | CONTRATTI CONSULENZA | 2021-01-04 00:00:00 | 2022-01-04 00:00:00 | 28800 | ACT700 | PROGETTI SI.VALUTA | 2020-03-19 00:00:00 | 2023-09-30 00:00:00 | ACT7001 | AVVISO PUBBLICO | Antonio Cassina | 9 | http://www.eutalia.eu/datitrasparenza/ACT700/4500006158-CNT.pdf | http://www.eutalia.eu/datitrasparenza/ACT700/4500006158-CV.pdf | ||
| 4500006160 | 2021-01-04 00:00:00 | Ordine di acquisto | IUDICELLO MARIA | CONTRATTI CONSULENZA | 2021-01-04 00:00:00 | 2023-01-04 00:00:00 | 69680 | ACT700 | PROGETTI SI.VALUTA | 2020-03-19 00:00:00 | 2023-09-30 00:00:00 | ACT7001 | AVVISO PUBBLICO | Antonio Cassina | 6 | http://www.eutalia.eu/datitrasparenza/ACT700/4500006160-CNT.pdf | http://www.eutalia.eu/datitrasparenza/ACT700/4500006160-CV.pdf | ||
| 4500006161 | 2021-01-04 00:00:00 | Ordine di acquisto | CELENTANO ROBERTO MICHELE | CONTRATTI CONSULENZA | 2021-01-04 00:00:00 | 2022-07-04 00:00:00 | 53064 | ACT700 | PROGETTI SI.VALUTA | 2020-03-19 00:00:00 | 2023-09-30 00:00:00 | ACT7001 | AVVISO PUBBLICO | Antonio Cassina | 6 | http://www.eutalia.eu/datitrasparenza/ACT700/4500006161-CNT.pdf | http://www.eutalia.eu/datitrasparenza/ACT700/4500006161-CV.pdf | ||
| 4500006163 | 2021-01-04 00:00:00 | Ordine di acquisto | CAPARELLI ALESSANDRO | CONTRATTI CONSULENZA | 2021-01-08 00:00:00 | 2022-01-08 00:00:00 | 28800 | ACT700 | PROGETTI SI.VALUTA | 2020-03-19 00:00:00 | 2023-09-30 00:00:00 | ACT7001 | AVVISO PUBBLICO | Antonio Cassina | 7 | http://www.eutalia.eu/datitrasparenza/ACT700/4500006163-CNT.pdf | http://www.eutalia.eu/datitrasparenza/ACT700/4500006163-CV.pdf | ||
| 4500006164 | 2021-01-04 00:00:00 | Ordine di acquisto | GIANNATASIO ORLANDO | CONTRATTI CONSULENZA | 2021-01-04 00:00:00 | 2021-07-04 00:00:00 | 10800 | ACT700 | PROGETTI SI.VALUTA | 2020-03-19 00:00:00 | 2023-09-30 00:00:00 | ACT7001 | AVVISO PUBBLICO | Antonio Cassina | 1 | http://www.eutalia.eu/datitrasparenza/ACT700/4500006164-CNT.pdf | http://www.eutalia.eu/datitrasparenza/ACT700/4500006164-CV.pdf | ||
| 4500006165 | 2021-01-04 00:00:00 | Ordine di acquisto | MENDUNI DE ROSSI ENRICO | CONTRATTI CONSULENZA | 2021-01-04 00:00:00 | 2022-01-04 00:00:00 | 9600 | ACT700 | PROGETTI SI.VALUTA | 2020-03-19 00:00:00 | 2023-09-30 00:00:00 | ACT7001 | AVVISO PUBBLICO | Antonio Cassina | 7 | http://www.eutalia.eu/datitrasparenza/ACT700/4500006165-CNT.pdf | http://www.eutalia.eu/datitrasparenza/ACT700/4500006165-CV.pdf | ||
| 4500006166 | 2021-01-04 00:00:00 | Ordine di acquisto | OLCUIRE SERENZA | CONTRATTI CONSULENZA | 2021-01-11 00:00:00 | 2022-03-11 00:00:00 | 21600 | ACT700 | PROGETTI SI.VALUTA | 2020-03-19 00:00:00 | 2023-09-30 00:00:00 | ACT7001 | AVVISO PUBBLICO | Antonio Cassina | 23 | http://www.eutalia.eu/datitrasparenza/ACT700/4500006166-CNT.pdf | http://www.eutalia.eu/datitrasparenza/ACT700/4500006166-CV.pdf | ||
| 4500006194 | 2021-01-01 00:00:00 | Ordine di acquisto | GALLI STEFANO | 2021-01-01 00:00:00 | 2021-12-31 00:00:00 | 63000 | AIC113 | SUPPORTO AG. COOP. LOTTO 13 | 2020-02-15 00:00:00 | 2021-05-31 00:00:00 | AIC11352 | AVVISO PUBBLICO | Antonio Cassina | 5 | http://www.eutalia.eu/datitrasparenza/AIC113/4500006194-CNT.pdf | http://www.eutalia.eu/datitrasparenza/AIC113/4500006194-CV.pdf | |||
| 4500006083 | 2021-01-12 00:00:00 | Ordine di acquisto | MBS ENGINEERING SRL | 2021-01-11 00:00:00 | 2021-06-10 00:00:00 | 4972 | DIA001 | SUPPORTO DIA ONNET 817618 | 2018-09-03 00:00:00 | 2020-12-31 00:00:00 | DIA0014 | AFFIDAMENTO DIRETTO | Antonio Cassina | 1 | Z7A301E36A | http://www.eutalia.eu/datitrasparenza/DIA001/4500006083-CNT.pdf | http://www.eutalia.eu/datitrasparenza/DIA001/4500006083-CV.pdf | ||
| 4500006080 | 2021-01-21 00:00:00 | Ordine di acquisto | WONDERSHARE Vbroadcast Limited | FORNITURA ALTRI SERVIZI | 2021-01-11 00:00:00 | 2022-01-10 00:00:00 | 48,79 | DPF001 | SUPPORTO AL DIP. FAMIGLIA | 2018-11-16 00:00:00 | 2023-10-31 00:00:00 | DPF00123 | AFFIDAMENTO DIRETTO | Alfredo Scalzo | 0 | Z67301E71E | J59F18000570006 | http://www.eutalia.eu/datitrasparenza/DPF001/4500006080-CNT.pdf | http://www.eutalia.eu/datitrasparenza/DPF001/4500006080-CV.pdf |
| 4500006032 | 2021-01-07 00:00:00 | Ordine di acquisto | SVAMPA MANUELA | CONTRATTI CONSULENZA | 2021-01-07 00:00:00 | 2023-07-15 00:00:00 | 133200 | DPG001 | PROGETTO CARTA GIOVANI | 2020-07-15 00:00:00 | 2023-07-15 00:00:00 | DPG0011 | AVVISO PUBBLICO | Antonio Cassina | 18 | http://www.eutalia.eu/datitrasparenza/DPG001/4500006032-CNT.pdf | http://www.eutalia.eu/datitrasparenza/DPG001/4500006032-CV.pdf | ||
| 4500006033 | 2021-01-11 00:00:00 | Ordine di acquisto | CAPUTO FRANCESCA | 2020-12-11 00:00:00 | 2021-12-31 00:00:00 | 32400 | DTS002 | SUPPORTO DIP. TESORO ORG. PRESIDENZA G20 | 2019-07-19 00:00:00 | 2021-12-31 00:00:00 | DTS0022 | AVVISO PUBBLICO | Antonio Cassina | 10 | http://www.eutalia.eu/datitrasparenza/DTS002/4500006033-CNT.pdf | http://www.eutalia.eu/datitrasparenza/DTS002/4500006033-CV.pdf | |||
| 4500006034 | 2021-01-11 00:00:00 | Ordine di acquisto | TOPO ANDREA | 2021-01-07 00:00:00 | 2021-12-31 00:00:00 | 69960 | DTS002 | SUPPORTO DIP. TESORO ORG. PRESIDENZA G20 | 2019-07-19 00:00:00 | 2021-12-31 00:00:00 | DTS0022 | AVVISO PUBBLICO | Antonio Cassina | 10 | http://www.eutalia.eu/datitrasparenza/DTS002/4500006034-CNT.pdf | http://www.eutalia.eu/datitrasparenza/DTS002/4500006034-CV.pdf | |||
| 4500006053 | 2021-01-13 00:00:00 | Ordine di acquisto | Genesi Srl | FORNITURA ALTRI SERVIZI | 2021-01-01 00:00:00 | 2021-01-31 00:00:00 | 8600 | DTS003 | PROG. EDUCAZIONE FINANZIARIA DIP TESORO | 2019-07-05 00:00:00 | 2021-12-31 00:00:00 | DTS0032 | PROCEDURA NEGOZIATA SOTTO SOGL | Antonio Cassina | 6 | 8273340027 | http://www.eutalia.eu/datitrasparenza/DTS003/4500006053-CNT.pdf | http://www.eutalia.eu/datitrasparenza/DTS003/4500006053-CV.pdf | |
| 4500006074 | 2021-01-12 00:00:00 | Ordine di acquisto | TIM SpA | FORNITURA ALTRI SERVIZI | 2020-11-01 00:00:00 | 2020-12-31 00:00:00 | 40 | MIT200 | SUPPORTO PAC INFRASTRUTTURE | 2017-10-25 00:00:00 | 2023-12-29 00:00:00 | MIT2004 | AFFIDAMENTO DIRETTO | Antonio Cassina | 1 | D89G17000800006 | http://www.eutalia.eu/datitrasparenza/MIT200/4500006074-CNT.pdf | http://www.eutalia.eu/datitrasparenza/MIT200/4500006074-CV.pdf | |
| 4500006075 | 2021-01-12 00:00:00 | Ordine di acquisto | TIM SpA | FORNITURA ALTRI SERVIZI | 2021-02-01 00:00:00 | 2021-03-31 00:00:00 | 5,9 | MIT200 | SUPPORTO PAC INFRASTRUTTURE | 2017-10-25 00:00:00 | 2023-12-29 00:00:00 | MIT2004 | AFFIDAMENTO DIRETTO | Antonio Cassina | 1 | D89G17000800006 | http://www.eutalia.eu/datitrasparenza/MIT200/4500006075-CNT.pdf | http://www.eutalia.eu/datitrasparenza/MIT200/4500006075-CV.pdf | |
| 4500006056 | 2021-01-01 00:00:00 | Ordine di acquisto | EPIFANI ROSETTA | 2020-12-29 00:00:00 | 2022-12-31 00:00:00 | 59750 | POF001 | SUPPORTO AL DIP. FINANZE PER IL G20 | 2020-04-03 00:00:00 | 2022-12-31 00:00:00 | POF0012 | AVVISO PUBBLICO | Antonio Cassina | 2 | http://www.eutalia.eu/datitrasparenza/POF001/4500006056-CNT.pdf | http://www.eutalia.eu/datitrasparenza/POF001/4500006056-CV.pdf | |||
| 4500006022 | 2021-01-07 00:00:00 | Ordine di acquisto | CUGUSI ISABELLA | 2020-12-14 00:00:00 | 2022-12-31 00:00:00 | 100000 | POF001 | SUPPORTO AL DIP. FINANZE PER IL G20 | 2020-04-03 00:00:00 | 2022-12-31 00:00:00 | POF0012 | AVVISO PUBBLICO | Antonio Cassina | 9 | http://www.eutalia.eu/datitrasparenza/POF001/4500006022-CNT.pdf | http://www.eutalia.eu/datitrasparenza/POF001/4500006022-CV.pdf | |||
| 4500006023 | 2021-01-07 00:00:00 | Ordine di acquisto | GIANGIORDANO VIOLA | CONTRATTI CONSULENZA | 2020-12-14 00:00:00 | 2022-12-31 00:00:00 | 60000 | POF001 | SUPPORTO AL DIP. FINANZE PER IL G20 | 2020-04-03 00:00:00 | 2022-12-31 00:00:00 | POF0011 | AVVISO PUBBLICO | Antonio Cassina | 11 | http://www.eutalia.eu/datitrasparenza/POF001/4500006023-CNT.pdf | http://www.eutalia.eu/datitrasparenza/POF001/4500006023-CV.pdf | ||
| 4500006025 | 2021-01-07 00:00:00 | Ordine di acquisto | MORGIGNI SVEVA | 2020-12-14 00:00:00 | 2022-12-31 00:00:00 | 60000 | POF001 | SUPPORTO AL DIP. FINANZE PER IL G20 | 2020-04-03 00:00:00 | 2022-12-31 00:00:00 | POF0012 | AVVISO PUBBLICO | Antonio Cassina | 11 | http://www.eutalia.eu/datitrasparenza/POF001/4500006025-CNT.pdf | http://www.eutalia.eu/datitrasparenza/POF001/4500006025-CV.pdf | |||
| 4500006026 | 2021-01-07 00:00:00 | Ordine di acquisto | CAPPELLERI GABRIELLA | 2020-12-14 00:00:00 | 2022-12-31 00:00:00 | 140000 | POF001 | SUPPORTO AL DIP. FINANZE PER IL G20 | 2020-04-03 00:00:00 | 2022-12-31 00:00:00 | POF0012 | AVVISO PUBBLICO | Antonio Cassina | 6 | http://www.eutalia.eu/datitrasparenza/POF001/4500006026-CNT.pdf | http://www.eutalia.eu/datitrasparenza/POF001/4500006026-CV.pdf | |||
| 4500006027 | 2021-01-07 00:00:00 | Ordine di acquisto | GRILLI STEFANO | 2020-12-14 00:00:00 | 2022-12-31 00:00:00 | 140000 | POF001 | SUPPORTO AL DIP. FINANZE PER IL G20 | 2020-04-03 00:00:00 | 2022-12-31 00:00:00 | POF0012 | AVVISO PUBBLICO | Antonio Cassina | 6 | http://www.eutalia.eu/datitrasparenza/POF001/4500006027-CNT.pdf | http://www.eutalia.eu/datitrasparenza/POF001/4500006027-CV.pdf | |||
| 4500006028 | 2021-01-07 00:00:00 | Ordine di acquisto | SCIANCALEPORE CLAUDIO | 2020-12-14 00:00:00 | 2022-12-31 00:00:00 | 60000 | POF001 | SUPPORTO AL DIP. FINANZE PER IL G20 | 2020-04-03 00:00:00 | 2022-12-31 00:00:00 | POF0012 | AVVISO PUBBLICO | Antonio Cassina | 6 | http://www.eutalia.eu/datitrasparenza/POF001/4500006028-CNT.pdf | http://www.eutalia.eu/datitrasparenza/POF001/4500006028-CV.pdf | |||
| 4500006029 | 2021-01-07 00:00:00 | Ordine di acquisto | SORRENTINO GIUSEPPINA | 2020-12-14 00:00:00 | 2022-12-31 00:00:00 | 60000 | POF001 | SUPPORTO AL DIP. FINANZE PER IL G20 | 2020-04-03 00:00:00 | 2022-12-31 00:00:00 | POF0012 | AVVISO PUBBLICO | Antonio Cassina | 6 | http://www.eutalia.eu/datitrasparenza/POF001/4500006029-CNT.pdf | http://www.eutalia.eu/datitrasparenza/POF001/4500006029-CV.pdf | |||
| 4500006079 | 2021-01-19 00:00:00 | Ordine di acquisto | LO STOCCO MARINA | 2021-01-19 00:00:00 | 2022-12-31 00:00:00 | 60000 | POF001 | SUPPORTO AL DIP. FINANZE PER IL G20 | 2020-04-03 00:00:00 | 2022-12-31 00:00:00 | POF0012 | AVVISO PUBBLICO | Antonio Cassina | 11 | http://www.eutalia.eu/datitrasparenza/POF001/4500006079-CNT.pdf | http://www.eutalia.eu/datitrasparenza/POF001/4500006079-CV.pdf | |||
| 4500006037 | 2021-01-11 00:00:00 | Ordine di acquisto | Zoom Video Communications Inc. | FORNITURA ALTRI SERVIZI | 2021-01-09 00:00:00 | 2021-02-08 00:00:00 | 13,99 | TW0126 | ISRAELE MIUR | 2017-05-03 00:00:00 | 2020-07-07 00:00:00 | TW012655 | AFFIDAMENTO DIRETTO | Antonio Cassina | 1 | Z4A2D99C9D | http://www.eutalia.eu/datitrasparenza/TW0126/4500006037-CNT.pdf | http://www.eutalia.eu/datitrasparenza/TW0126/4500006037-CV.pdf | |
| 4500006142 | 2021-01-31 00:00:00 | Ordine di acquisto | ABD EL HAI RANI | 2021-01-01 00:00:00 | 2021-01-31 00:00:00 | 1161 | TW0126 | ISRAELE MIUR | 2017-05-03 00:00:00 | 2020-07-07 00:00:00 | TW01264 | AVVISO PUBBLICO | Antonio Cassina | 4 | http://www.eutalia.eu/datitrasparenza/TW0126/4500006142-CNT.pdf | http://www.eutalia.eu/datitrasparenza/TW0126/4500006142-CV.pdf | |||
| 4500006015 | 2021-01-04 00:00:00 | Ordine di acquisto | SCIACCHITANO FRANCESCO | 2020-11-19 00:00:00 | 2020-12-11 00:00:00 | 1125 | TW0127 | AGCOM MAROCCO | 2018-03-01 00:00:00 | 2020-07-01 00:00:00 | TW012711 | AFFIDAMENTO DIRETTO | Antonio Cassina | 1 | http://www.eutalia.eu/datitrasparenza/TW0127/4500006015-CNT.pdf | http://www.eutalia.eu/datitrasparenza/TW0127/4500006015-CV.pdf | |||
| 4500006110 | 2021-01-21 00:00:00 | Ordine di acquisto | CONTESSA CLAUDIO | MISSION CERTIFICATE | 2021-01-21 00:00:00 | 2021-01-21 00:00:00 | 175 | TW0132 | TUNISIA CDS | 2019-01-07 00:00:00 | 2022-06-30 00:00:00 | TW013222 | AFFIDAMENTO DIRETTO | Antonio Cassina | 1 | http://www.eutalia.eu/datitrasparenza/TW0132/4500006110-CNT.pdf | http://www.eutalia.eu/datitrasparenza/TW0132/4500006110-CV.pdf | ||
| 4500006112 | 2021-01-27 00:00:00 | Ordine di acquisto | BEN JEMIA IMEN | RIMBORSI PER MISSIONI | 2021-01-01 00:00:00 | 2021-01-31 00:00:00 | 11 | TW0132 | TUNISIA CDS | 2019-01-07 00:00:00 | 2022-06-30 00:00:00 | TW013234 | AFFIDAMENTO DIRETTO | Antonio Cassina | 1 | http://www.eutalia.eu/datitrasparenza/TW0132/4500006112-CNT.pdf | http://www.eutalia.eu/datitrasparenza/TW0132/4500006112-CV.pdf | ||
| 4500006181 | 2021-01-27 00:00:00 | Ordine di acquisto | WEIRD CREATIVE | CONTRATTI CONSULENZA | 2021-01-27 00:00:00 | 2021-01-27 00:00:00 | 2197.48 | TW0132 | TUNISIA CDS | 2019-01-07 00:00:00 | 2022-06-30 00:00:00 | TW013228 | AFFIDAMENTO DIRETTO | Antonio Cassina | 1 | http://www.eutalia.eu/datitrasparenza/TW0132/4500006181-CNT.pdf | http://www.eutalia.eu/datitrasparenza/TW0132/4500006181-CV.pdf | ||
| 4500006111 | 2021-01-18 00:00:00 | Ordine di acquisto | CONFORTI NICOLA | MISSION CERTIFICATE | 2021-01-18 00:00:00 | 2021-01-20 00:00:00 | 375 | TW0133 | MACEDONIA CARABINIERI | 2019-04-23 00:00:00 | 2021-04-22 00:00:00 | TW01332 | AFFIDAMENTO DIRETTO | Antonio Cassina | 1 | http://www.eutalia.eu/datitrasparenza/TW0133/4500006111-CNT.pdf | http://www.eutalia.eu/datitrasparenza/TW0133/4500006111-CV.pdf | ||
| 4500006200 | 2021-01-25 00:00:00 | Ordine di acquisto | CAPRIOTTI ANDREA | MISSION CERTIFICATE | 2021-01-25 00:00:00 | 2021-01-27 00:00:00 | 750 | TW0133 | MACEDONIA CARABINIERI | 2019-04-23 00:00:00 | 2021-04-22 00:00:00 | TW01333 | AFFIDAMENTO DIRETTO | Antonio Cassina | 1 | http://www.eutalia.eu/datitrasparenza/TW0133/4500006200-CNT.pdf | http://www.eutalia.eu/datitrasparenza/TW0133/4500006200-CV.pdf | ||
| 4500006201 | 2021-01-25 00:00:00 | Ordine di acquisto | DE CARLO MARIOLINA | MISSION CERTIFICATE | 2021-01-25 00:00:00 | 2021-01-27 00:00:00 | 750 | TW0133 | MACEDONIA CARABINIERI | 2019-04-23 00:00:00 | 2021-04-22 00:00:00 | TW01333 | AFFIDAMENTO DIRETTO | Antonio Cassina | 1 | http://www.eutalia.eu/datitrasparenza/TW0133/4500006201-CNT.pdf | http://www.eutalia.eu/datitrasparenza/TW0133/4500006201-CV.pdf | ||
| 4500006180 | 2021-01-31 00:00:00 | Ordine di acquisto | PANI MASSIMO | RIMBORSI PER MISSIONI | 2021-01-01 00:00:00 | 2021-01-31 00:00:00 | 1301.57 | TW0133 | MACEDONIA CARABINIERI | 2019-04-23 00:00:00 | 2021-04-22 00:00:00 | TW013331 | AFFIDAMENTO DIRETTO | Antonio Cassina | 1 | http://www.eutalia.eu/datitrasparenza/TW0133/4500006180-CNT.pdf | http://www.eutalia.eu/datitrasparenza/TW0133/4500006180-CV.pdf | ||
| 4500006076 | 2021-01-11 00:00:00 | Ordine di acquisto | DAVID VINCENZO | MISSION CERTIFICATE | 2021-01-11 00:00:00 | 2021-01-15 00:00:00 | 1250 | TW0136 | AZERBAIGIAN DOGANE | 2020-03-05 00:00:00 | 2021-09-30 00:00:00 | TW013623 | AFFIDAMENTO DIRETTO | Antonio Cassina | 1 | http://www.eutalia.eu/datitrasparenza/TW0136/4500006076-CNT.pdf | http://www.eutalia.eu/datitrasparenza/TW0136/4500006076-CV.pdf | ||
| 4500006077 | 2021-01-11 00:00:00 | Ordine di acquisto | CIAMPI MARCO | MISSION CERTIFICATE | 2021-01-11 00:00:00 | 2021-01-15 00:00:00 | 1250 | TW0136 | AZERBAIGIAN DOGANE | 2020-03-05 00:00:00 | 2021-09-30 00:00:00 | TW013623 | AFFIDAMENTO DIRETTO | Antonio Cassina | 1 | http://www.eutalia.eu/datitrasparenza/TW0136/4500006077-CNT.pdf | http://www.eutalia.eu/datitrasparenza/TW0136/4500006077-CV.pdf | ||
| 4500006127 | 2021-01-25 00:00:00 | Ordine di acquisto | GERRA FRANCESCA | MISSION CERTIFICATE | 2021-01-25 00:00:00 | 2021-01-29 00:00:00 | 1250 | TW0136 | AZERBAIGIAN DOGANE | 2020-03-05 00:00:00 | 2021-09-30 00:00:00 | TW013623 | AFFIDAMENTO DIRETTO | Antonio Cassina | 1 | http://www.eutalia.eu/datitrasparenza/TW0136/4500006127-CNT.pdf | http://www.eutalia.eu/datitrasparenza/TW0136/4500006127-CV.pdf | ||
| 4500006131 | 2021-01-25 00:00:00 | Ordine di acquisto | RAPISARDA ALFIO CLAUDIO | MISSION CERTIFICATE | 2021-01-25 00:00:00 | 2021-01-29 00:00:00 | 1250 | TW0136 | AZERBAIGIAN DOGANE | 2020-03-05 00:00:00 | 2021-09-30 00:00:00 | TW013623 | AFFIDAMENTO DIRETTO | Antonio Cassina | 1 | http://www.eutalia.eu/datitrasparenza/TW0136/4500006131-CNT.pdf | http://www.eutalia.eu/datitrasparenza/TW0136/4500006131-CV.pdf | ||
| 4500006182 | 2021-01-29 00:00:00 | Ordine di acquisto | KHAKIYEV ISRAFIL | CONTRATTI CONSULENZA | 2021-01-29 00:00:00 | 2021-01-29 00:00:00 | 280 | TW0136 | AZERBAIGIAN DOGANE | 2020-03-05 00:00:00 | 2021-09-30 00:00:00 | TW013622 | AFFIDAMENTO DIRETTO | Antonio Cassina | 1 | http://www.eutalia.eu/datitrasparenza/TW0136/4500006182-CNT.pdf | http://www.eutalia.eu/datitrasparenza/TW0136/4500006182-CV.pdf | ||
| 4500006197 | 2021-01-28 00:00:00 | Ordine di acquisto | CIACCHERI PIRELLI FABIO MASSIMO | 2021-01-28 00:00:00 | 2021-01-30 00:00:00 | 784,12 | UPS001 | SUPP. UFF. SPORT GEST. FONDO UNICO | 2020-05-29 00:00:00 | 2021-06-30 00:00:00 | UPS0012 | AFFIDAMENTO DIRETTO | Antonio Cassina | 0 | http://www.eutalia.eu/datitrasparenza/UPS001/4500006197-CNT.pdf | http://www.eutalia.eu/datitrasparenza/UPS001/4500006197-CV.pdf | |||
| 4500006177 | 2021-01-14 00:00:00 | Ordine di acquisto | C2 SRL | 2021-01-14 00:00:00 | 2021-01-19 00:00:00 | 15329 | UPS002 | SUPP. UFF. SPORT GEST. FONDO SPORT E PER | 2020-06-17 00:00:00 | 2022-06-30 00:00:00 | UPS00221 | TRATTATIVA DIRETTA - MEPA | Alfredo Scalzo | 1 | Z5B3030BFC | http://www.eutalia.eu/datitrasparenza/UPS002/4500006177-CNT.pdf | http://www.eutalia.eu/datitrasparenza/UPS002/4500006177-CV.pdf | ||
| 4500005278 | 2021-01-01 00:00:00 | Ordine di acquisto | SACCOMANDI SABRINA | 2020-06-08 00:00:00 | 2021-02-28 00:00:00 | 7310 | DPF002 | PROGETTO CONCILIAMO | 2020-03-16 00:00:00 | 2021-06-16 00:00:00 | DPF0021 | AVVISO PUBBLICO | Antonio Cassina | 22 | http://www.eutalia.eu/datitrasparenza/DPF002/4500005278-CNT.pdf | http://www.eutalia.eu/datitrasparenza/DPF002/4500005278-CV.pdf | |||
| 4500005299 | 2021-01-28 00:00:00 | Ordine di acquisto | DI GIUSEPPE MARCO | 2020-06-10 00:00:00 | 2021-02-28 00:00:00 | 2000 | DPF002 | PROGETTO CONCILIAMO | 2020-03-16 00:00:00 | 2021-06-16 00:00:00 | DPF0021 | AVVISO PUBBLICO | Antonio Cassina | 16 | http://www.eutalia.eu/datitrasparenza/DPF002/4500005299-CNT.pdf | http://www.eutalia.eu/datitrasparenza/DPF002/4500005299-CV.pdf | |||
| 4500005281 | 2021-01-28 00:00:00 | Ordine di acquisto | BOCCOMINO FELICE | 2020-06-16 00:00:00 | 2021-02-28 00:00:00 | 2000 | DPF002 | PROGETTO CONCILIAMO | 2020-03-16 00:00:00 | 2021-06-16 00:00:00 | DPF0021 | AVVISO PUBBLICO | Antonio Cassina | 16 | http://www.eutalia.eu/datitrasparenza/DPF002/4500005281-CNT.pdf | http://www.eutalia.eu/datitrasparenza/DPF002/4500005281-CV.pdf | |||
| 4500006188 | 2021-02-01 00:00:00 | Ordine di acquisto | MAX JAK SRLS | FORNITURA ALTRI SERVIZI | 2021-01-01 00:00:00 | 2021-12-31 00:00:00 | 210,2 | 0000000070 | Sede | 2015-01-01 00:00:00 | 9999-12-31 00:00:00 | 0000000070 | Alfredo Scalzo | 0 | http://www.eutalia.eu/datitrasparenza/0000000070/4500006188-CNT.pdf | http://www.eutalia.eu/datitrasparenza/0000000070/4500006188-CV.pdf | |||
| 4500006185 | 2021-02-09 00:00:00 | Ordine di acquisto | MYO SPA | FORNITURA MERCE | 2017-03-08 00:00:00 | 2021-04-30 00:00:00 | 227,74 | 0000000070 | Sede | 2015-01-01 00:00:00 | 9999-12-31 00:00:00 | 0000000070 | RICHIESTA DI OFFERTA - MEPA | Alfredo Scalzo | 07 | Z7E1D1E7B5 | http://www.eutalia.eu/datitrasparenza/0000000070/4500006185-CNT.pdf | http://www.eutalia.eu/datitrasparenza/0000000070/4500006185-CV.pdf | |
| 4500006186 | 2021-02-09 00:00:00 | Ordine di acquisto | MYO SPA | FORNITURA MERCE | 2017-03-08 00:00:00 | 2021-04-30 00:00:00 | 103,6 | 0000000070 | Sede | 2015-01-01 00:00:00 | 9999-12-31 00:00:00 | 0000000070 | RICHIESTA DI OFFERTA - MEPA | Alfredo Scalzo | 07 | Z7E1D1E7B5 | http://www.eutalia.eu/datitrasparenza/0000000070/4500006186-CNT.pdf | http://www.eutalia.eu/datitrasparenza/0000000070/4500006186-CV.pdf | |
| 4500006205 | 2021-02-12 00:00:00 | Ordine di acquisto | MATTARELLA BERNARDO GIORGIO | CONTRATTI CONSULENZA | 2021-02-12 00:00:00 | 2021-02-12 00:00:00 | 14950 | 0000000070 | Sede | 2015-01-01 00:00:00 | 9999-12-31 00:00:00 | 0000000070 | Alberto Gambescia | 0 | http://www.eutalia.eu/datitrasparenza/0000000070/4500006205-CNT.pdf | http://www.eutalia.eu/datitrasparenza/0000000070/4500006205-CV.pdf | |||
| 4500006226 | 2021-02-19 00:00:00 | Ordine di acquisto | DIGITHERA SRL | 2021-02-19 00:00:00 | 2021-02-19 00:00:00 | 600 | 0000000070 | Sede | 2015-01-01 00:00:00 | 9999-12-31 00:00:00 | 0000000070 | AFFIDAMENTO DIRETTO | Alfredo Scalzo | 0 | ZE730B8251 | http://www.eutalia.eu/datitrasparenza/0000000070/4500006226-CNT.pdf | http://www.eutalia.eu/datitrasparenza/0000000070/4500006226-CV.pdf | ||
| 4500006218 | 2021-02-22 00:00:00 | Ordine di acquisto | DIARIO SRL | FORNITURA ALTRI SERVIZI | 2020-05-11 00:00:00 | 2024-05-11 00:00:00 | 140,5 | 0000000070 | Sede | 2015-01-01 00:00:00 | 9999-12-31 00:00:00 | 0000000070 | AFFIDAMENTO DIRETTO | Alfredo Scalzo | 1 | Z532CE2493 | http://www.eutalia.eu/datitrasparenza/0000000070/4500006218-CNT.pdf | http://www.eutalia.eu/datitrasparenza/0000000070/4500006218-CV.pdf | |
| 4500006220 | 2021-02-22 00:00:00 | Ordine di acquisto | MED & WORK SRL | FORNITURA ALTRI SERVIZI | 2021-02-01 00:00:00 | 2201-02-03 00:00:00 | 735 | 0000000070 | Sede | 2015-01-01 00:00:00 | 9999-12-31 00:00:00 | 0000000070 | AFFIDAMENTO DIRETTO | Alfredo Scalzo | 1 | Z7D2EFB4F5 | http://www.eutalia.eu/datitrasparenza/0000000070/4500006220-CNT.pdf | http://www.eutalia.eu/datitrasparenza/0000000070/4500006220-CV.pdf | |
| 4500006280 | 2021-02-24 00:00:00 | Ordine di acquisto | MED & WORK SRL | FORNITURA ALTRI SERVIZI | 2021-02-01 00:00:00 | 2021-02-24 00:00:00 | 735 | 0000000070 | Sede | 2015-01-01 00:00:00 | 9999-12-31 00:00:00 | 0000000070 | AFFIDAMENTO DIRETTO | Alfredo Scalzo | 1 | http://www.eutalia.eu/datitrasparenza/0000000070/4500006280-CNT.pdf | http://www.eutalia.eu/datitrasparenza/0000000070/4500006280-CV.pdf | ||
| 4500006276 | 2021-02-28 00:00:00 | Ordine di acquisto | DIGITHERA SRL | FORNITURA ALTRI SERVIZI | 2021-02-28 00:00:00 | 2021-02-28 00:00:00 | 575,6 | 0000000070 | Sede | 2015-01-01 00:00:00 | 9999-12-31 00:00:00 | 0000000070 | AFFIDAMENTO DIRETTO | Alfredo Scalzo | 0 | http://www.eutalia.eu/datitrasparenza/0000000070/4500006276-CNT.pdf | http://www.eutalia.eu/datitrasparenza/0000000070/4500006276-CV.pdf | ||
| 4500006207 | 2021-02-16 00:00:00 | Ordine di acquisto | RANIA MARINA | CONTRATTI CONSULENZA | 2021-02-15 00:00:00 | 2022-10-22 00:00:00 | 51480 | 0000000091 | Project M. Nazionali | 2015-01-01 00:00:00 | 9999-12-31 00:00:00 | 0000000091 | AVVISO PUBBLICO | Antonio Cassina | 15 | http://www.eutalia.eu/datitrasparenza/0000000091/4500006207-CNT.pdf | http://www.eutalia.eu/datitrasparenza/0000000091/4500006207-CV.pdf | ||
| 4500006203 | 2021-02-12 00:00:00 | Ordine di acquisto | SBISA' ANDREA | CONTRATTI CONSULENZA | 2021-02-12 00:00:00 | 2022-01-31 00:00:00 | 83199.96 | 0000000092 | Project M. Internazionali | 2015-01-01 00:00:00 | 9999-12-31 00:00:00 | 0000000092 | AVVISO PUBBLICO | Antonio Cassina | 9 | http://www.eutalia.eu/datitrasparenza/0000000092/4500006203-CNT.pdf | http://www.eutalia.eu/datitrasparenza/0000000092/4500006203-CV.pdf | ||
| 4500006277 | 2021-02-24 00:00:00 | Ordine di acquisto | GIUA MARA | CONTRATTI CONSULENZA | 2021-02-24 00:00:00 | 2023-09-30 00:00:00 | 60500 | ACT300 | OPEN COESIONE 2,0 | 2018-08-03 00:00:00 | 2023-09-30 00:00:00 | ACT300_2 | AVVISO PUBBLICO | Antonio Cassina | 16 | E81H1700008006 | http://www.eutalia.eu/datitrasparenza/ACT300/4500006277-CNT.pdf | http://www.eutalia.eu/datitrasparenza/ACT300/4500006277-CV.pdf | |
| 4500006214 | 2021-02-01 00:00:00 | Ordine di acquisto | CIOCCI MANUEL | CONTRATTI CONSULENZA | 2021-02-01 00:00:00 | 2023-09-30 00:00:00 | 157048 | ACT400 | CPT 2014-2020 | 2018-08-02 00:00:00 | 2023-09-30 00:00:00 | ACT4001 | AVVISO PUBBLICO | Antonio Cassina | 8 | http://www.eutalia.eu/datitrasparenza/ACT400/4500006214-CNT.pdf | http://www.eutalia.eu/datitrasparenza/ACT400/4500006214-CV.pdf | ||
| 4500006230 | 2021-02-24 00:00:00 | Ordine di acquisto | CAPUTO MARIO | CONTRATTI CONSULENZA | 2021-02-01 00:00:00 | 2022-10-31 00:00:00 | 41920 | ACT500 | PROGETTO OFFICINE COESIONE | 2019-08-02 00:00:00 | 2022-10-31 00:00:00 | ACT5001 | AVVISO PUBBLICO | Antonio Cassina | 17 | http://www.eutalia.eu/datitrasparenza/ACT500/4500006230-CNT.pdf | http://www.eutalia.eu/datitrasparenza/ACT500/4500006230-CV.pdf | ||
| 4500006159 | 2021-02-04 00:00:00 | Ordine di acquisto | FORTUNATO ALFREDO | CONTRATTI CONSULENZA | 2021-01-04 00:00:00 | 2023-01-04 00:00:00 | 69680 | ACT700 | PROGETTI SI.VALUTA | 2020-03-19 00:00:00 | 2023-09-30 00:00:00 | ACT7001 | AVVISO PUBBLICO | Antonio Cassina | 12 | http://www.eutalia.eu/datitrasparenza/ACT700/4500006159-CNT.pdf | http://www.eutalia.eu/datitrasparenza/ACT700/4500006159-CV.pdf | ||
| 4500006162 | 2021-02-04 00:00:00 | Ordine di acquisto | BONADUCE ANNA | CONTRATTI CONSULENZA | 2021-01-04 00:00:00 | 2022-07-04 00:00:00 | 44220 | ACT700 | PROGETTI SI.VALUTA | 2020-03-19 00:00:00 | 2023-09-30 00:00:00 | ACT7001 | AVVISO PUBBLICO | Antonio Cassina | 14 | http://www.eutalia.eu/datitrasparenza/ACT700/4500006162-CNT.pdf | http://www.eutalia.eu/datitrasparenza/ACT700/4500006162-CV.pdf | ||
| 4500006167 | 2021-02-04 00:00:00 | Ordine di acquisto | ESPOSITO ALESSANDRA | CONTRATTI CONSULENZA | 2021-01-11 00:00:00 | 2022-03-11 00:00:00 | 16080 | ACT700 | PROGETTI SI.VALUTA | 2020-03-19 00:00:00 | 2023-09-30 00:00:00 | ACT7001 | AVVISO PUBBLICO | Antonio Cassina | 6 | http://www.eutalia.eu/datitrasparenza/ACT700/4500006167-CNT.pdf | http://www.eutalia.eu/datitrasparenza/ACT700/4500006167-CV.pdf | ||
| 4500006168 | 2021-02-04 00:00:00 | Ordine di acquisto | SISTI MARCO | CONTRATTI CONSULENZA | 2021-01-25 00:00:00 | 2022-03-25 00:00:00 | 38400 | ACT700 | PROGETTI SI.VALUTA | 2020-03-19 00:00:00 | 2023-09-30 00:00:00 | ACT7001 | AVVISO PUBBLICO | Antonio Cassina | 19 | http://www.eutalia.eu/datitrasparenza/ACT700/4500006168-CNT.pdf | http://www.eutalia.eu/datitrasparenza/ACT700/4500006168-CV.pdf | ||
| 4500006169 | 2021-02-04 00:00:00 | Ordine di acquisto | LEONE LILIANA | CONTRATTI CONSULENZA | 2021-01-04 00:00:00 | 2022-03-04 00:00:00 | 38400 | ACT700 | PROGETTI SI.VALUTA | 2020-03-19 00:00:00 | 2023-09-30 00:00:00 | ACT7001 | AVVISO PUBBLICO | Antonio Cassina | 19 | http://www.eutalia.eu/datitrasparenza/ACT700/4500006169-CNT.pdf | http://www.eutalia.eu/datitrasparenza/ACT700/4500006169-CV.pdf | ||
| 4500006170 | 2021-02-04 00:00:00 | Ordine di acquisto | MAURIELLO MARZIA | CONTRATTI CONSULENZA | 2021-01-25 00:00:00 | 2022-03-25 00:00:00 | 21600 | ACT700 | PROGETTI SI.VALUTA | 2020-03-19 00:00:00 | 2023-09-30 00:00:00 | ACT7001 | AVVISO PUBBLICO | Antonio Cassina | 23 | http://www.eutalia.eu/datitrasparenza/ACT700/4500006170-CNT.pdf | http://www.eutalia.eu/datitrasparenza/ACT700/4500006170-CV.pdf | ||
| 4500006171 | 2021-02-04 00:00:00 | Ordine di acquisto | GAGLIANESE FRANCESCO | CONTRATTI CONSULENZA | 2021-01-04 00:00:00 | 2022-03-04 00:00:00 | 21600 | ACT700 | PROGETTI SI.VALUTA | 2020-03-19 00:00:00 | 2023-09-30 00:00:00 | ACT7001 | AVVISO PUBBLICO | Antonio Cassina | 23 | http://www.eutalia.eu/datitrasparenza/ACT700/4500006171-CNT.pdf | http://www.eutalia.eu/datitrasparenza/ACT700/4500006171-CV.pdf | ||
| 4500006172 | 2021-02-04 00:00:00 | Ordine di acquisto | PARENTI BENEDETTA | CONTRATTI CONSULENZA | 2021-01-08 00:00:00 | 2022-03-08 00:00:00 | 21600 | ACT700 | PROGETTI SI.VALUTA | 2020-03-19 00:00:00 | 2023-09-30 00:00:00 | ACT7001 | AVVISO PUBBLICO | Antonio Cassina | 23 | http://www.eutalia.eu/datitrasparenza/ACT700/4500006172-CNT.pdf | http://www.eutalia.eu/datitrasparenza/ACT700/4500006172-CV.pdf | ||
| 4500006173 | 2021-02-04 00:00:00 | Ordine di acquisto | ABBAMONTE FRANCESCO | CONTRATTI CONSULENZA | 2021-01-04 00:00:00 | 2022-03-04 00:00:00 | 21600 | ACT700 | PROGETTI SI.VALUTA | 2020-03-19 00:00:00 | 2023-09-30 00:00:00 | ACT7001 | AVVISO PUBBLICO | Antonio Cassina | 23 | http://www.eutalia.eu/datitrasparenza/ACT700/4500006173-CNT.pdf | http://www.eutalia.eu/datitrasparenza/ACT700/4500006173-CV.pdf | ||
| 4500006174 | 2021-02-04 00:00:00 | Ordine di acquisto | NOTARO VERONICA | CONTRATTI CONSULENZA | 2021-01-04 00:00:00 | 2022-03-04 00:00:00 | 21600 | ACT700 | PROGETTI SI.VALUTA | 2020-03-19 00:00:00 | 2023-09-30 00:00:00 | ACT7001 | AVVISO PUBBLICO | Antonio Cassina | 23 | http://www.eutalia.eu/datitrasparenza/ACT700/4500006174-CNT.pdf | http://www.eutalia.eu/datitrasparenza/ACT700/4500006174-CV.pdf | ||
| 4500006183 | 2021-02-09 00:00:00 | Ordine di acquisto | GHINOI STEFANO | CONTRATTI PRESTAZ OCCASIONALE | 2021-01-08 00:00:00 | 2022-03-08 00:00:00 | 16080 | ACT700 | PROGETTI SI.VALUTA | 2020-03-19 00:00:00 | 2023-09-30 00:00:00 | ACT7001 | AVVISO PUBBLICO | Antonio Cassina | 5 | http://www.eutalia.eu/datitrasparenza/ACT700/4500006183-CNT.pdf | http://www.eutalia.eu/datitrasparenza/ACT700/4500006183-CV.pdf | ||
| 4500006184 | 2021-02-09 00:00:00 | Ordine di acquisto | GAETA GIUSEPPE LUCIO | CONTRATTI PRESTAZ OCCASIONALE | 2020-12-21 00:00:00 | 2022-02-21 00:00:00 | 16080 | ACT700 | PROGETTI SI.VALUTA | 2020-03-19 00:00:00 | 2023-09-30 00:00:00 | ACT7001 | AVVISO PUBBLICO | Antonio Cassina | 7 | http://www.eutalia.eu/datitrasparenza/ACT700/4500006184-CNT.pdf | http://www.eutalia.eu/datitrasparenza/ACT700/4500006184-CV.pdf | ||
| 4500006187 | 2021-02-09 00:00:00 | Ordine di acquisto | VIESTI GIANFRANCO | CONTRATTI PRESTAZ OCCASIONALE | 2021-02-08 00:00:00 | 2022-04-08 00:00:00 | 38400 | ACT700 | PROGETTI SI.VALUTA | 2020-03-19 00:00:00 | 2023-09-30 00:00:00 | ACT7001 | AVVISO PUBBLICO | Antonio Cassina | 19 | http://www.eutalia.eu/datitrasparenza/ACT700/4500006187-CNT.pdf | http://www.eutalia.eu/datitrasparenza/ACT700/4500006187-CV.pdf | ||
| 4500006206 | 2021-02-16 00:00:00 | Ordine di acquisto | CATALANO GELSOMINA | CONTRATTI CONSULENZA | 2021-02-08 00:00:00 | 2021-08-08 00:00:00 | 9600 | ACT700 | PROGETTI SI.VALUTA | 2020-03-19 00:00:00 | 2023-09-30 00:00:00 | ACT7001 | AVVISO PUBBLICO | Antonio Cassina | 7 | http://www.eutalia.eu/datitrasparenza/ACT700/4500006206-CNT.pdf | http://www.eutalia.eu/datitrasparenza/ACT700/4500006206-CV.pdf | ||
| 4500006231 | 2021-02-26 00:00:00 | Ordine di acquisto | RUGGERI GIULIANO | 2021-01-01 00:00:00 | 2021-01-31 00:00:00 | 1742 | AIC111 | SUPPORTO AG. COOP. LOTTO 11 | 2019-04-03 00:00:00 | 2021-12-31 00:00:00 | AIC11152 | AVVISO PUBBLICO | Antonio Cassina | 5 | http://www.eutalia.eu/datitrasparenza/AIC111/4500006231-CNT.pdf | http://www.eutalia.eu/datitrasparenza/AIC111/4500006231-CV.pdf | |||
| 4500006204 | 2021-02-11 00:00:00 | Ordine di acquisto | INFORMATION WORKERS GROUP SRL | FORNITURA MERCE | 2021-02-11 00:00:00 | 2021-02-11 00:00:00 | 924 | COC200 | ASSISTENZA AL COMM. CORTINA 2020-21 | 2020-03-11 00:00:00 | 2021-12-31 00:00:00 | COC2002 | AFFIDAMENTO DIRETTO | Alfredo Scalzo | 1 | Z653095D83 | http://www.eutalia.eu/datitrasparenza/COC200/4500006204-CNT.pdf | http://www.eutalia.eu/datitrasparenza/COC200/4500006204-CV.pdf | |
| 4500006227 | 2021-02-19 00:00:00 | Ordine di acquisto | MONACO MELANIA | 2021-01-21 00:00:00 | 2021-01-22 00:00:00 | 268,32 | DAR100 | PROGETTO ITALIAE | 2019-05-22 00:00:00 | 2022-12-31 00:00:00 | DAR100 | Antonio Cassina | 0 | J51H17000030007 | http://www.eutalia.eu/datitrasparenza/DAR100/4500006227-CNT.pdf | http://www.eutalia.eu/datitrasparenza/DAR100/4500006227-CV.pdf | |||
| 4500006228 | 2021-02-21 00:00:00 | Ordine di acquisto | PICUCCI ANTONELLO | 2021-01-21 00:00:00 | 2021-01-22 00:00:00 | 52,1 | DAR100 | PROGETTO ITALIAE | 2019-05-22 00:00:00 | 2022-12-31 00:00:00 | DAR100 | Antonio Cassina | 0 | J51H17000030007 | http://www.eutalia.eu/datitrasparenza/DAR100/4500006228-CNT.pdf | http://www.eutalia.eu/datitrasparenza/DAR100/4500006228-CV.pdf | |||
| 4500006229 | 2021-02-23 00:00:00 | Ordine di acquisto | GUSMEROLI FEDERICO | 2021-01-21 00:00:00 | 2021-01-22 00:00:00 | 61,72 | DAR100 | PROGETTO ITALIAE | 2019-05-22 00:00:00 | 2022-12-31 00:00:00 | DAR100 | Antonio Cassina | 0 | J51H17000030007 | http://www.eutalia.eu/datitrasparenza/DAR100/4500006229-CNT.pdf | http://www.eutalia.eu/datitrasparenza/DAR100/4500006229-CV.pdf | |||
| 4500006254 | 2021-02-17 00:00:00 | Ordine di acquisto | SINAPSI PPRODUZIONI PARTECIPATE | 2021-02-17 00:00:00 | 2021-03-28 00:00:00 | 4542 | DPCE03 | GRANT AT THE SCHOOL OF OPENCOHESION | 2019-12-09 00:00:00 | 2020-12-09 00:00:00 | DPCE033 | AFFIDAMENTO DIRETTO | Antonio Cassina | 1 | ZBE3095DF8 | http://www.eutalia.eu/datitrasparenza/DPCE03/4500006254-CNT.pdf | http://www.eutalia.eu/datitrasparenza/DPCE03/4500006254-CV.pdf | ||
| 4500006232 | 2021-02-26 00:00:00 | Ordine di acquisto | CASSINA ANTONIO | 2021-02-14 00:00:00 | 2021-02-15 00:00:00 | 698,1 | DPF001 | SUPPORTO AL DIP. FAMIGLIA | 2018-11-16 00:00:00 | 2023-10-31 00:00:00 | DPF00156 | Antonio Cassina | 0 | J59F18000570006 | http://www.eutalia.eu/datitrasparenza/DPF001/4500006232-CNT.pdf | http://www.eutalia.eu/datitrasparenza/DPF001/4500006232-CV.pdf | |||
| 4500006238 | 2021-02-26 00:00:00 | Ordine di acquisto | DIELLE SERVIZI SRL | 2021-02-01 00:00:00 | 2021-02-28 00:00:00 | 2402.99 | DPF001 | SUPPORTO AL DIP. FAMIGLIA | 2018-11-16 00:00:00 | 2023-10-31 00:00:00 | DPF00156 | Antonio Cassina | 0 | Z3E1E74042 | J59F18000570006 | http://www.eutalia.eu/datitrasparenza/DPF001/4500006238-CNT.pdf | http://www.eutalia.eu/datitrasparenza/DPF001/4500006238-CV.pdf | ||
| 4500006117 | 2021-02-01 00:00:00 | Ordine di acquisto | LA MATTINA ALESSANDRO | CONTRATTI CONSULENZA | 2021-02-01 00:00:00 | 2023-07-15 00:00:00 | 72000 | DPG001 | PROGETTO CARTA GIOVANI | 2020-07-15 00:00:00 | 2023-07-15 00:00:00 | DPG0011 | AVVISO PUBBLICO | Antonio Cassina | 6 | http://www.eutalia.eu/datitrasparenza/DPG001/4500006117-CNT.pdf | http://www.eutalia.eu/datitrasparenza/DPG001/4500006117-CV.pdf | ||
| 4500006233 | 2021-02-18 00:00:00 | Ordine di acquisto | GEVI SERVICE ITALIA SRL | FORNITURA MERCE | 2021-02-18 00:00:00 | 2021-02-18 00:00:00 | 250 | DPG001 | PROGETTO CARTA GIOVANI | 2020-07-15 00:00:00 | 2023-07-15 00:00:00 | DPG0012 | TRATTATIVA DIRETTA - MEPA | Alfredo Scalzo | 1 | Z4230AEDEA | http://www.eutalia.eu/datitrasparenza/DPG001/4500006233-CNT.pdf | http://www.eutalia.eu/datitrasparenza/DPG001/4500006233-CV.pdf | |
| 4500006236 | 2021-02-23 00:00:00 | Ordine di acquisto | The Music Bed, LLC. | FORNITURA ALTRI SERVIZI | 2021-02-23 00:00:00 | 2021-02-23 00:00:00 | 287,59 | DPG001 | PROGETTO CARTA GIOVANI | 2020-07-15 00:00:00 | 2023-07-15 00:00:00 | DPG0012 | AFFIDAMENTO DIRETTO | Alfredo Scalzo | 1 | Z1F30C561E | http://www.eutalia.eu/datitrasparenza/DPG001/4500006236-CNT.pdf | http://www.eutalia.eu/datitrasparenza/DPG001/4500006236-CV.pdf | |
| 4500006258 | 2021-02-01 00:00:00 | Ordine di acquisto | CEFARELLI PAOLO | CONTRATTI CONSULENZA | 2021-02-01 00:00:00 | 2021-12-31 00:00:00 | 46440 | DRG300 | SUPPORTO AL DRGS 2019-21 | 2018-11-08 00:00:00 | 2021-12-31 00:00:00 | DRG30051 | AVVISO PUBBLICO | Antonio Cassina | 24 | http://www.eutalia.eu/datitrasparenza/DRG300/4500006258-CNT.pdf | http://www.eutalia.eu/datitrasparenza/DRG300/4500006258-CV.pdf | ||
| 4500006259 | 2021-02-01 00:00:00 | Ordine di acquisto | MIGLIACCIO FRANCESCO SAVERIO | 2021-02-01 00:00:00 | 2021-12-31 00:00:00 | 46440 | DRG300 | SUPPORTO AL DRGS 2019-21 | 2018-11-08 00:00:00 | 2021-12-31 00:00:00 | DRG30051 | AVVISO PUBBLICO | Antonio Cassina | 24 | http://www.eutalia.eu/datitrasparenza/DRG300/4500006259-CNT.pdf | http://www.eutalia.eu/datitrasparenza/DRG300/4500006259-CV.pdf | |||
| 4500006260 | 2021-02-01 00:00:00 | Ordine di acquisto | MIALI MARGHERITA | 2021-02-01 00:00:00 | 2021-12-31 00:00:00 | 46440 | DRG300 | SUPPORTO AL DRGS 2019-21 | 2018-11-08 00:00:00 | 2021-12-31 00:00:00 | DRG30051 | AVVISO PUBBLICO | Antonio Cassina | 24 | http://www.eutalia.eu/datitrasparenza/DRG300/4500006260-CNT.pdf | http://www.eutalia.eu/datitrasparenza/DRG300/4500006260-CV.pdf | |||
| 4500006271 | 2021-02-04 00:00:00 | Ordine di acquisto | CRISCIONE PIETRO | 2021-02-04 00:00:00 | 2021-12-31 00:00:00 | 34572 | DRG300 | SUPPORTO AL DRGS 2019-21 | 2018-11-08 00:00:00 | 2021-12-31 00:00:00 | DRG30051 | AVVISO PUBBLICO | Antonio Cassina | 13 | http://www.eutalia.eu/datitrasparenza/DRG300/4500006271-CNT.pdf | http://www.eutalia.eu/datitrasparenza/DRG300/4500006271-CV.pdf | |||
| 4500006265 | 2021-02-19 00:00:00 | Ordine di acquisto | MINERVINI MARCO | 2021-02-19 00:00:00 | 2021-12-31 00:00:00 | 27090 | DRG300 | SUPPORTO AL DRGS 2019-21 | 2018-11-08 00:00:00 | 2021-12-31 00:00:00 | DRG30031 | AVVISO PUBBLICO | Antonio Cassina | 11 | J59F18000570006 | http://www.eutalia.eu/datitrasparenza/DRG300/4500006265-CNT.pdf | http://www.eutalia.eu/datitrasparenza/DRG300/4500006265-CV.pdf | ||
| 4500006267 | 2021-02-19 00:00:00 | Ordine di acquisto | NICITA ALESSANDRA | 2021-02-19 00:00:00 | 2021-12-31 00:00:00 | 27090 | DRG300 | SUPPORTO AL DRGS 2019-21 | 2018-11-08 00:00:00 | 2021-12-31 00:00:00 | DRG30031 | AVVISO PUBBLICO | Antonio Cassina | 15 | G51E15000670001 | http://www.eutalia.eu/datitrasparenza/DRG300/4500006267-CNT.pdf | http://www.eutalia.eu/datitrasparenza/DRG300/4500006267-CV.pdf | ||
| 4500006268 | 2021-02-19 00:00:00 | Ordine di acquisto | DI PIETRO LUIGI | 2021-02-19 00:00:00 | 2021-12-31 00:00:00 | 27090 | DRG300 | SUPPORTO AL DRGS 2019-21 | 2018-11-08 00:00:00 | 2021-12-31 00:00:00 | DRG30031 | AVVISO PUBBLICO | Antonio Cassina | 20 | G51E15000670001 | http://www.eutalia.eu/datitrasparenza/DRG300/4500006268-CNT.pdf | http://www.eutalia.eu/datitrasparenza/DRG300/4500006268-CV.pdf | ||
| 4500006269 | 2021-02-19 00:00:00 | Ordine di acquisto | LI PIZZI IRENE | 2021-02-19 00:00:00 | 2021-12-31 00:00:00 | 27090 | DRG300 | SUPPORTO AL DRGS 2019-21 | 2018-11-08 00:00:00 | 2021-12-31 00:00:00 | DRG30031 | AVVISO PUBBLICO | Antonio Cassina | 23 | G51E15000670001 | http://www.eutalia.eu/datitrasparenza/DRG300/4500006269-CNT.pdf | http://www.eutalia.eu/datitrasparenza/DRG300/4500006269-CV.pdf | ||
| 4500006272 | 2021-02-23 00:00:00 | Ordine di acquisto | PERRELLA ZAIRA | 2021-02-23 00:00:00 | 2021-12-31 00:00:00 | 27090 | DRG300 | SUPPORTO AL DRGS 2019-21 | 2018-11-08 00:00:00 | 2021-12-31 00:00:00 | DRG30031 | AVVISO PUBBLICO | Antonio Cassina | 14 | J59F18000570006 | http://www.eutalia.eu/datitrasparenza/DRG300/4500006272-CNT.pdf | http://www.eutalia.eu/datitrasparenza/DRG300/4500006272-CV.pdf | ||
| 4500006266 | 2021-02-01 00:00:00 | Ordine di acquisto | CAPUTO MARIO | CONTRATTI CONSULENZA | 2021-02-01 00:00:00 | 2023-12-31 00:00:00 | 257088 | MIT200 | SUPPORTO PAC INFRASTRUTTURE | 2017-10-25 00:00:00 | 2023-12-29 00:00:00 | MIT200211 | AVVISO PUBBLICO | Antonio Cassina | 12 | http://www.eutalia.eu/datitrasparenza/MIT200/4500006266-CNT.pdf | http://www.eutalia.eu/datitrasparenza/MIT200/4500006266-CV.pdf | ||
| 4500006209 | 2021-02-09 00:00:00 | Ordine di acquisto | Zoom Video Communications Inc. | FORNITURA ALTRI SERVIZI | 2021-02-09 00:00:00 | 2021-03-08 00:00:00 | 13,99 | TW0126 | ISRAELE MIUR | 2017-05-03 00:00:00 | 2020-07-07 00:00:00 | TW012655 | AFFIDAMENTO DIRETTO | Antonio Cassina | 1 | Z4A2D99C9D | http://www.eutalia.eu/datitrasparenza/TW0126/4500006209-CNT.pdf | http://www.eutalia.eu/datitrasparenza/TW0126/4500006209-CV.pdf | |
| 4500006210 | 2021-02-16 00:00:00 | Ordine di acquisto | RAK GUY | CONTRATTI CONSULENZA | 2021-02-16 00:00:00 | 2021-07-16 00:00:00 | 13950 | TW0126 | ISRAELE MIUR | 2017-05-03 00:00:00 | 2020-07-07 00:00:00 | TW01264 | AVVISO PUBBLICO | Antonio Cassina | 10 | http://www.eutalia.eu/datitrasparenza/TW0126/4500006210-CNT.pdf | http://www.eutalia.eu/datitrasparenza/TW0126/4500006210-CV.pdf | ||
| 4500006274 | 2021-02-28 00:00:00 | Ordine di acquisto | ABD EL HAI RANI | CONTRATTI CONSULENZA | 2021-02-01 00:00:00 | 2021-02-28 00:00:00 | 645 | TW0126 | ISRAELE MIUR | 2017-05-03 00:00:00 | 2020-07-07 00:00:00 | TW01264 | AVVISO PUBBLICO | Antonio Cassina | 4 | http://www.eutalia.eu/datitrasparenza/TW0126/4500006274-CNT.pdf | http://www.eutalia.eu/datitrasparenza/TW0126/4500006274-CV.pdf | ||
| 4500006275 | 2021-02-28 00:00:00 | Ordine di acquisto | HATTOUM YAZAN | 2021-02-01 00:00:00 | 2021-02-14 00:00:00 | 1550 | TW0126 | ISRAELE MIUR | 2017-05-03 00:00:00 | 2020-07-07 00:00:00 | TW01264 | AVVISO PUBBLICO | Antonio Cassina | 7 | http://www.eutalia.eu/datitrasparenza/TW0126/4500006275-CNT.pdf | http://www.eutalia.eu/datitrasparenza/TW0126/4500006275-CV.pdf | |||
| 4500006132 | 2021-02-01 00:00:00 | Ordine di acquisto | ZEULI SERGIO | CONTRATTI CONSULENZA | 2021-01-01 00:00:00 | 2021-01-31 00:00:00 | 3278.25 | TW0132 | TUNISIA CDS | 2019-01-07 00:00:00 | 2022-06-30 00:00:00 | TW013212 | AFFIDAMENTO DIRETTO | Antonio Cassina | 1 | http://www.eutalia.eu/datitrasparenza/TW0132/4500006132-CNT.pdf | http://www.eutalia.eu/datitrasparenza/TW0132/4500006132-CV.pdf | ||
| 4500006241 | 2021-02-28 00:00:00 | Ordine di acquisto | ZEULI SERGIO | CONTRATTI CONSULENZA | 2021-02-01 00:00:00 | 2021-02-28 00:00:00 | 2961 | TW0132 | TUNISIA CDS | 2019-01-07 00:00:00 | 2022-06-30 00:00:00 | TW013212 | AFFIDAMENTO DIRETTO | Antonio Cassina | 1 | http://www.eutalia.eu/datitrasparenza/TW0132/4500006241-CNT.pdf | http://www.eutalia.eu/datitrasparenza/TW0132/4500006241-CV.pdf | ||
| 4500006246 | 2021-02-28 00:00:00 | Ordine di acquisto | BEN JEMIA IMEN | CONTRATTI CONSULENZA | 2021-02-01 00:00:00 | 2021-02-28 00:00:00 | 11 | TW0132 | TUNISIA CDS | 2019-01-07 00:00:00 | 2022-06-30 00:00:00 | TW013234 | AFFIDAMENTO DIRETTO | Antonio Cassina | 1 | http://www.eutalia.eu/datitrasparenza/TW0132/4500006246-CNT.pdf | http://www.eutalia.eu/datitrasparenza/TW0132/4500006246-CV.pdf | ||
| 4500006222 | 2021-02-01 00:00:00 | Ordine di acquisto | CIRELLA VITO | MISSION CERTIFICATE | 2021-02-01 00:00:00 | 2021-02-05 00:00:00 | 1250 | TW0133 | MACEDONIA CARABINIERI | 2019-04-23 00:00:00 | 2021-04-22 00:00:00 | TW01333 | AFFIDAMENTO DIRETTO | Antonio Cassina | 1 | http://www.eutalia.eu/datitrasparenza/TW0133/4500006222-CNT.pdf | http://www.eutalia.eu/datitrasparenza/TW0133/4500006222-CV.pdf | ||
| 4500006223 | 2021-02-01 00:00:00 | Ordine di acquisto | MAULELLA MARIA GAYA | MISSION CERTIFICATE | 2021-02-01 00:00:00 | 2021-02-05 00:00:00 | 1250 | TW0133 | MACEDONIA CARABINIERI | 2019-04-23 00:00:00 | 2021-04-22 00:00:00 | TW01333 | AFFIDAMENTO DIRETTO | Antonio Cassina | 1 | http://www.eutalia.eu/datitrasparenza/TW0133/4500006223-CNT.pdf | http://www.eutalia.eu/datitrasparenza/TW0133/4500006223-CV.pdf | ||
| 4500006249 | 2021-02-08 00:00:00 | Ordine di acquisto | CONFORTI NICOLA | MISSION CERTIFICATE | 2021-02-08 00:00:00 | 2021-02-18 00:00:00 | 250 | TW0133 | MACEDONIA CARABINIERI | 2019-04-23 00:00:00 | 2021-04-22 00:00:00 | TW01332 | AFFIDAMENTO DIRETTO | Antonio Cassina | 1 | http://www.eutalia.eu/datitrasparenza/TW0133/4500006249-CNT.pdf | http://www.eutalia.eu/datitrasparenza/TW0133/4500006249-CV.pdf | ||
| 4500006221 | 2021-02-15 00:00:00 | Ordine di acquisto | PALMIERI FEDERICO | MISSION CERTIFICATE | 2021-02-15 00:00:00 | 2021-02-16 00:00:00 | 500 | TW0133 | MACEDONIA CARABINIERI | 2019-04-23 00:00:00 | 2021-04-22 00:00:00 | TW01333 | AFFIDAMENTO DIRETTO | Antonio Cassina | 1 | http://www.eutalia.eu/datitrasparenza/TW0133/4500006221-CNT.pdf | http://www.eutalia.eu/datitrasparenza/TW0133/4500006221-CV.pdf | ||
| 4500006247 | 2021-02-22 00:00:00 | Ordine di acquisto | GIANCOLA PIERFABRIZIO | MISSION CERTIFICATE | 2021-02-22 00:00:00 | 2021-02-25 00:00:00 | 1000 | TW0133 | MACEDONIA CARABINIERI | 2019-04-23 00:00:00 | 2021-04-22 00:00:00 | TW01333 | AFFIDAMENTO DIRETTO | Antonio Cassina | 1 | http://www.eutalia.eu/datitrasparenza/TW0133/4500006247-CNT.pdf | http://www.eutalia.eu/datitrasparenza/TW0133/4500006247-CV.pdf | ||
| 4500006248 | 2021-02-22 00:00:00 | Ordine di acquisto | VILLANI PIETRO | MISSION CERTIFICATE | 2021-02-22 00:00:00 | 2021-02-25 00:00:00 | 1000 | TW0133 | MACEDONIA CARABINIERI | 2019-04-23 00:00:00 | 2021-04-22 00:00:00 | TW01333 | AFFIDAMENTO DIRETTO | Antonio Cassina | 1 | http://www.eutalia.eu/datitrasparenza/TW0133/4500006248-CNT.pdf | http://www.eutalia.eu/datitrasparenza/TW0133/4500006248-CV.pdf | ||
| 4500006250 | 2021-02-28 00:00:00 | Ordine di acquisto | PANI MASSIMO | RIMBORSI PER MISSIONI | 2021-02-01 00:00:00 | 2021-02-28 00:00:00 | 1518.48 | TW0133 | MACEDONIA CARABINIERI | 2019-04-23 00:00:00 | 2021-04-22 00:00:00 | TW013331 | AFFIDAMENTO DIRETTO | Antonio Cassina | 1 | http://www.eutalia.eu/datitrasparenza/TW0133/4500006250-CNT.pdf | http://www.eutalia.eu/datitrasparenza/TW0133/4500006250-CV.pdf | ||
| 4500006128 | 2021-02-01 00:00:00 | Ordine di acquisto | LO PARCO ANTONIO | CONTRATTI CONSULENZA | 2021-01-11 00:00:00 | 2021-01-25 00:00:00 | 3296.25 | TW0136 | AZERBAIGIAN DOGANE | 2020-03-05 00:00:00 | 2021-09-30 00:00:00 | TW013621 | AFFIDAMENTO DIRETTO | Antonio Cassina | 1 | http://www.eutalia.eu/datitrasparenza/TW0136/4500006128-CNT.pdf | http://www.eutalia.eu/datitrasparenza/TW0136/4500006128-CV.pdf | ||
| 4500006129 | 2021-02-01 00:00:00 | Ordine di acquisto | LO PARCO ANTONIO | RIMBORSI PER MISSIONI | 2021-01-01 00:00:00 | 2021-01-31 00:00:00 | 1136 | TW0136 | AZERBAIGIAN DOGANE | 2020-03-05 00:00:00 | 2021-09-30 00:00:00 | TW0136231 | AFFIDAMENTO DIRETTO | Antonio Cassina | 1 | http://www.eutalia.eu/datitrasparenza/TW0136/4500006129-CNT.pdf | http://www.eutalia.eu/datitrasparenza/TW0136/4500006129-CV.pdf | ||
| 4500006130 | 2021-02-01 00:00:00 | Ordine di acquisto | LO PARCO ANTONIO | CONTRATTI CONSULENZA | 2021-01-01 00:00:00 | 2021-01-31 00:00:00 | 4216 | TW0136 | AZERBAIGIAN DOGANE | 2020-03-05 00:00:00 | 2021-09-30 00:00:00 | TW013621 | AFFIDAMENTO DIRETTO | Antonio Cassina | 1 | http://www.eutalia.eu/datitrasparenza/TW0136/4500006130-CNT.pdf | http://www.eutalia.eu/datitrasparenza/TW0136/4500006130-CV.pdf | ||
| 4500006198 | 2021-02-01 00:00:00 | Ordine di acquisto | CIAMPI MARCO | MISSION CERTIFICATE | 2021-02-01 00:00:00 | 2021-02-05 00:00:00 | 1250 | TW0136 | AZERBAIGIAN DOGANE | 2020-03-05 00:00:00 | 2021-09-30 00:00:00 | TW013623 | AFFIDAMENTO DIRETTO | Antonio Cassina | 1 | http://www.eutalia.eu/datitrasparenza/TW0136/4500006198-CNT.pdf | http://www.eutalia.eu/datitrasparenza/TW0136/4500006198-CV.pdf | ||
| 4500006199 | 2021-02-01 00:00:00 | Ordine di acquisto | DE MAGISTRIS SILVIA | MISSION CERTIFICATE | 2021-02-01 00:00:00 | 2021-02-05 00:00:00 | 1250 | TW0136 | AZERBAIGIAN DOGANE | 2020-03-05 00:00:00 | 2021-09-30 00:00:00 | TW013623 | AFFIDAMENTO DIRETTO | Antonio Cassina | 1 | http://www.eutalia.eu/datitrasparenza/TW0136/4500006199-CNT.pdf | http://www.eutalia.eu/datitrasparenza/TW0136/4500006199-CV.pdf | ||
| 4500006224 | 2021-02-08 00:00:00 | Ordine di acquisto | GERRA FRANCESCA | MISSION CERTIFICATE | 2021-02-08 00:00:00 | 2021-02-12 00:00:00 | 1250 | TW0136 | AZERBAIGIAN DOGANE | 2020-03-05 00:00:00 | 2021-09-30 00:00:00 | TW013623 | AFFIDAMENTO DIRETTO | Antonio Cassina | 1 | http://www.eutalia.eu/datitrasparenza/TW0136/4500006224-CNT.pdf | http://www.eutalia.eu/datitrasparenza/TW0136/4500006224-CV.pdf | ||
| 4500006225 | 2021-02-08 00:00:00 | Ordine di acquisto | VAIANI ALFONSO | MISSION CERTIFICATE | 2021-02-08 00:00:00 | 2021-02-12 00:00:00 | 1250 | TW0136 | AZERBAIGIAN DOGANE | 2020-03-05 00:00:00 | 2021-09-30 00:00:00 | TW013623 | AFFIDAMENTO DIRETTO | Antonio Cassina | 1 | http://www.eutalia.eu/datitrasparenza/TW0136/4500006225-CNT.pdf | http://www.eutalia.eu/datitrasparenza/TW0136/4500006225-CV.pdf | ||
| 4500006242 | 2021-02-15 00:00:00 | Ordine di acquisto | PETRAI ENRICO | MISSION CERTIFICATE | 2021-02-15 00:00:00 | 2021-02-19 00:00:00 | 1250 | TW0136 | AZERBAIGIAN DOGANE | 2020-03-05 00:00:00 | 2021-09-30 00:00:00 | TW013623 | AFFIDAMENTO DIRETTO | Antonio Cassina | 1 | http://www.eutalia.eu/datitrasparenza/TW0136/4500006242-CNT.pdf | http://www.eutalia.eu/datitrasparenza/TW0136/4500006242-CV.pdf | ||
| 4500006278 | 2021-02-15 00:00:00 | Ordine di acquisto | CUSMAI FRANCESCO | MISSION CERTIFICATE | 2021-02-15 00:00:00 | 2021-02-19 00:00:00 | 1250 | TW0136 | AZERBAIGIAN DOGANE | 2020-03-05 00:00:00 | 2021-09-30 00:00:00 | TW013623 | AFFIDAMENTO DIRETTO | Antonio Cassina | 1 | http://www.eutalia.eu/datitrasparenza/TW0136/4500006278-CNT.pdf | http://www.eutalia.eu/datitrasparenza/TW0136/4500006278-CV.pdf | ||
| 4500006251 | 2021-02-22 00:00:00 | Ordine di acquisto | VOLPICELLI ALFREDO | MISSION CERTIFICATE | 2021-02-22 00:00:00 | 2021-02-26 00:00:00 | 1250 | TW0136 | AZERBAIGIAN DOGANE | 2020-03-05 00:00:00 | 2021-09-30 00:00:00 | TW013623 | AFFIDAMENTO DIRETTO | Antonio Cassina | 1 | http://www.eutalia.eu/datitrasparenza/TW0136/4500006251-CNT.pdf | http://www.eutalia.eu/datitrasparenza/TW0136/4500006251-CV.pdf | ||
| 4500006243 | 2021-02-24 00:00:00 | Ordine di acquisto | CORBO GIUSEPPE | MISSION CERTIFICATE | 2021-01-18 00:00:00 | 2021-02-24 00:00:00 | 1250 | TW0136 | AZERBAIGIAN DOGANE | 2020-03-05 00:00:00 | 2021-09-30 00:00:00 | TW013623 | AFFIDAMENTO DIRETTO | Antonio Cassina | 1 | http://www.eutalia.eu/datitrasparenza/TW0136/4500006243-CNT.pdf | http://www.eutalia.eu/datitrasparenza/TW0136/4500006243-CV.pdf | ||
| 4500006245 | 2021-02-24 00:00:00 | Ordine di acquisto | DE MARIA ALBERTO | MISSION CERTIFICATE | 2021-01-18 00:00:00 | 2021-02-24 00:00:00 | 1250 | TW0136 | AZERBAIGIAN DOGANE | 2020-03-05 00:00:00 | 2021-09-30 00:00:00 | TW013623 | AFFIDAMENTO DIRETTO | Antonio Cassina | 1 | http://www.eutalia.eu/datitrasparenza/TW0136/4500006245-CNT.pdf | http://www.eutalia.eu/datitrasparenza/TW0136/4500006245-CV.pdf | ||
| 4500006240 | 2021-02-26 00:00:00 | Ordine di acquisto | DIELLE SERVIZI SRL | FORNITURA ALTRI SERVIZI | 2021-02-26 00:00:00 | 2021-02-26 00:00:00 | 22,64 | TW0136 | AZERBAIGIAN DOGANE | 2020-03-05 00:00:00 | 2021-09-30 00:00:00 | TW0136231 | AFFIDAMENTO DIRETTO | Antonio Cassina | 1 | http://www.eutalia.eu/datitrasparenza/TW0136/4500006240-CNT.pdf | http://www.eutalia.eu/datitrasparenza/TW0136/4500006240-CV.pdf | ||
| 4500006244 | 2021-02-28 00:00:00 | Ordine di acquisto | LO PARCO ANTONIO | CONTRATTI CONSULENZA | 2021-02-01 00:00:00 | 2021-02-28 00:00:00 | 6853 | TW0136 | AZERBAIGIAN DOGANE | 2020-03-05 00:00:00 | 2021-09-30 00:00:00 | TW013621 | AFFIDAMENTO DIRETTO | Antonio Cassina | 1 | http://www.eutalia.eu/datitrasparenza/TW0136/4500006244-CNT.pdf | http://www.eutalia.eu/datitrasparenza/TW0136/4500006244-CV.pdf | ||
| 4500006144 | 2021-02-01 00:00:00 | Ordine di acquisto | MARTUCCI VINCENZO | 2021-02-01 00:00:00 | 2022-06-30 00:00:00 | 48600 | UPS002 | SUPP. UFF. SPORT GEST. FONDO SPORT E PER | 2020-06-17 00:00:00 | 2022-06-30 00:00:00 | UPS0021 | AVVISO PUBBLICO | Antonio Cassina | 4 | http://www.eutalia.eu/datitrasparenza/UPS002/4500006144-CNT.pdf | http://www.eutalia.eu/datitrasparenza/UPS002/4500006144-CV.pdf | |||
| 4500006145 | 2021-02-01 00:00:00 | Ordine di acquisto | LO BURGIO ANTONINO | 2021-02-01 00:00:00 | 2022-06-30 00:00:00 | 81000 | UPS002 | SUPP. UFF. SPORT GEST. FONDO SPORT E PER | 2020-06-17 00:00:00 | 2022-06-30 00:00:00 | UPS0021 | AVVISO PUBBLICO | Antonio Cassina | 10 | http://www.eutalia.eu/datitrasparenza/UPS002/4500006145-CNT.pdf | http://www.eutalia.eu/datitrasparenza/UPS002/4500006145-CV.pdf | |||
| 4500006146 | 2021-02-01 00:00:00 | Ordine di acquisto | VENTRICELLI MATTEO | 2021-02-01 00:00:00 | 2022-06-30 00:00:00 | 81000 | UPS002 | SUPP. UFF. SPORT GEST. FONDO SPORT E PER | 2020-06-17 00:00:00 | 2022-06-30 00:00:00 | UPS0021 | AVVISO PUBBLICO | Antonio Cassina | 22 | http://www.eutalia.eu/datitrasparenza/UPS002/4500006146-CNT.pdf | http://www.eutalia.eu/datitrasparenza/UPS002/4500006146-CV.pdf | |||
| 4500006147 | 2021-02-01 00:00:00 | Ordine di acquisto | D'ASCOLI ETTORE | 2021-02-01 00:00:00 | 2022-06-30 00:00:00 | 48600 | UPS002 | SUPP. UFF. SPORT GEST. FONDO SPORT E PER | 2020-06-17 00:00:00 | 2022-06-30 00:00:00 | UPS0021 | AVVISO PUBBLICO | Antonio Cassina | 11 | http://www.eutalia.eu/datitrasparenza/UPS002/4500006147-CNT.pdf | http://www.eutalia.eu/datitrasparenza/UPS002/4500006147-CV.pdf | |||
| 4500006148 | 2021-02-01 00:00:00 | Ordine di acquisto | PIERRI ELEONORA | 2021-02-01 00:00:00 | 2022-06-30 00:00:00 | 48600 | UPS002 | SUPP. UFF. SPORT GEST. FONDO SPORT E PER | 2020-06-17 00:00:00 | 2022-06-30 00:00:00 | UPS0021 | AVVISO PUBBLICO | Antonio Cassina | 11 | http://www.eutalia.eu/datitrasparenza/UPS002/4500006148-CNT.pdf | http://www.eutalia.eu/datitrasparenza/UPS002/4500006148-CV.pdf | |||
| 4500006149 | 2021-02-01 00:00:00 | Ordine di acquisto | LEONARDI GABRIELLA | 2021-02-01 00:00:00 | 2022-06-30 00:00:00 | 81000 | UPS002 | SUPP. UFF. SPORT GEST. FONDO SPORT E PER | 2020-06-17 00:00:00 | 2022-06-30 00:00:00 | UPS0021 | AVVISO PUBBLICO | Antonio Cassina | 9 | http://www.eutalia.eu/datitrasparenza/UPS002/4500006149-CNT.pdf | http://www.eutalia.eu/datitrasparenza/UPS002/4500006149-CV.pdf | |||
| 4500006150 | 2021-02-01 00:00:00 | Ordine di acquisto | LO PARDO GIANMARCO | 2021-02-01 00:00:00 | 2022-06-30 00:00:00 | 48600 | UPS002 | SUPP. UFF. SPORT GEST. FONDO SPORT E PER | 2020-06-17 00:00:00 | 2022-06-30 00:00:00 | UPS0021 | AVVISO PUBBLICO | Antonio Cassina | 4 | http://www.eutalia.eu/datitrasparenza/UPS002/4500006150-CNT.pdf | http://www.eutalia.eu/datitrasparenza/UPS002/4500006150-CV.pdf | |||
| 4500006151 | 2021-02-01 00:00:00 | Ordine di acquisto | PASERO CRISTIANO | 2021-02-01 00:00:00 | 2022-06-30 00:00:00 | 81000 | UPS002 | SUPP. UFF. SPORT GEST. FONDO SPORT E PER | 2020-06-17 00:00:00 | 2022-06-30 00:00:00 | UPS0021 | AVVISO PUBBLICO | Antonio Cassina | 6 | http://www.eutalia.eu/datitrasparenza/UPS002/4500006151-CNT.pdf | http://www.eutalia.eu/datitrasparenza/UPS002/4500006151-CV.pdf | |||
| 4500006152 | 2021-02-01 00:00:00 | Ordine di acquisto | PAPARO SABRINA | 2021-02-01 00:00:00 | 2022-06-30 00:00:00 | 24300 | UPS002 | SUPP. UFF. SPORT GEST. FONDO SPORT E PER | 2020-06-17 00:00:00 | 2022-06-30 00:00:00 | UPS0021 | AVVISO PUBBLICO | Antonio Cassina | 8 | http://www.eutalia.eu/datitrasparenza/UPS002/4500006152-CNT.pdf | http://www.eutalia.eu/datitrasparenza/UPS002/4500006152-CV.pdf | |||
| 4500006153 | 2021-02-01 00:00:00 | Ordine di acquisto | ANESI FRANCESCO | 2021-02-01 00:00:00 | 2022-06-30 00:00:00 | 24300 | UPS002 | SUPP. UFF. SPORT GEST. FONDO SPORT E PER | 2020-06-17 00:00:00 | 2022-06-30 00:00:00 | UPS0021 | AVVISO PUBBLICO | Antonio Cassina | 4 | http://www.eutalia.eu/datitrasparenza/UPS002/4500006153-CNT.pdf | http://www.eutalia.eu/datitrasparenza/UPS002/4500006153-CV.pdf | |||
| 4500006195 | 2021-02-10 00:00:00 | Ordine di acquisto | MUGHEDDU SALVATORE | 2021-02-10 00:00:00 | 2021-08-10 00:00:00 | 28800 | UPS002 | SUPP. UFF. SPORT GEST. FONDO SPORT E PER | 2020-06-17 00:00:00 | 2022-06-30 00:00:00 | UPS0021 | AVVISO PUBBLICO | Antonio Cassina | 10 | http://www.eutalia.eu/datitrasparenza/UPS002/4500006195-CNT.pdf | http://www.eutalia.eu/datitrasparenza/UPS002/4500006195-CV.pdf | |||
| 4500006196 | 2021-02-10 00:00:00 | Ordine di acquisto | LAURIA FRANCESCO | 2021-02-10 00:00:00 | 2021-08-10 00:00:00 | 28800 | UPS002 | SUPP. UFF. SPORT GEST. FONDO SPORT E PER | 2020-06-17 00:00:00 | 2022-06-30 00:00:00 | UPS0021 | AVVISO PUBBLICO | Antonio Cassina | 10 | http://www.eutalia.eu/datitrasparenza/UPS002/4500006196-CNT.pdf | http://www.eutalia.eu/datitrasparenza/UPS002/4500006196-CV.pdf | |||
| 4500006330 | 2021-03-15 00:00:00 | Ordine di acquisto | SENSIBLE DATA SPA | FORNITURA MERCE | 2021-03-15 00:00:00 | 2021-03-15 00:00:00 | 4772 | Alfredo Scalzo | 0 | Z1130BA9B4 | http://www.eutalia.eu/datitrasparenza//4500006330-CNT.pdf | http://www.eutalia.eu/datitrasparenza//4500006330-CV.pdf | |||||||
| 4500006365 | 2021-03-24 00:00:00 | Ordine di acquisto | METTUS OSCAR | CONTRATTI CONSULENZA | 2021-03-24 00:00:00 | 2022-03-31 00:00:00 | 18000 | 0000000030 | Amministrazione e finanza | 2015-01-01 00:00:00 | 9999-12-31 00:00:00 | 0000000030 | AFFIDAMENTO DIRETTO | Alfredo Scalzo | 0 | Z1730F76F7 | http://www.eutalia.eu/datitrasparenza/0000000030/4500006365-CNT.pdf | http://www.eutalia.eu/datitrasparenza/0000000030/4500006365-CV.pdf | |
| 4500006281 | 2021-03-15 00:00:00 | Ordine di acquisto | DIELLE SERVIZI SRL | 2021-02-01 00:00:00 | 2021-04-30 00:00:00 | 25 | 0000000060 | Comunicazione/Logistica | 2015-01-01 00:00:00 | 9999-12-31 00:00:00 | 0000000060 | AFFIDAMENTO DIRETTO | Alfredo Scalzo | 1 | Z3E1E74042 | http://www.eutalia.eu/datitrasparenza/0000000060/4500006281-CNT.pdf | http://www.eutalia.eu/datitrasparenza/0000000060/4500006281-CV.pdf | ||
| 4500006296 | 2021-03-22 00:00:00 | Ordine di acquisto | INDUSTRIA GRAFICA SRL | 2021-03-19 00:00:00 | 2021-04-20 00:00:00 | 4208 | 0000000060 | Comunicazione/Logistica | 2015-01-01 00:00:00 | 9999-12-31 00:00:00 | 0000000060 | AFFIDAMENTO DIRETTO | Alfredo Scalzo | 1 | 8029411F8E | http://www.eutalia.eu/datitrasparenza/0000000060/4500006296-CNT.pdf | http://www.eutalia.eu/datitrasparenza/0000000060/4500006296-CV.pdf | ||
| 4500006297 | 2021-03-22 00:00:00 | Ordine di acquisto | QUALITALIA SRL | 2021-02-16 00:00:00 | 2021-12-31 00:00:00 | 976,25 | 0000000060 | Comunicazione/Logistica | 2015-01-01 00:00:00 | 9999-12-31 00:00:00 | 0000000060 | AFFIDAMENTO DIRETTO | Alfredo Scalzo | 1 | Z9B2FD20C3 | http://www.eutalia.eu/datitrasparenza/0000000060/4500006297-CNT.pdf | http://www.eutalia.eu/datitrasparenza/0000000060/4500006297-CV.pdf | ||
| 4500006309 | 2021-03-22 00:00:00 | Ordine di acquisto | NICOTRI FRANCESCO | 2021-03-22 00:00:00 | 2022-02-28 00:00:00 | 12480 | 0000000060 | Comunicazione/Logistica | 2015-01-01 00:00:00 | 9999-12-31 00:00:00 | 0000000060 | AVVISO PUBBLICO | Alfredo Scalzo | 16 | http://www.eutalia.eu/datitrasparenza/0000000060/4500006309-CNT.pdf | http://www.eutalia.eu/datitrasparenza/0000000060/4500006309-CV.pdf | |||
| 4500006291 | 2021-03-18 00:00:00 | Ordine di acquisto | MYO SPA | FORNITURA MERCE | 2017-03-08 00:00:00 | 2021-04-30 00:00:00 | 61,85 | 0000000070 | Sede | 2015-01-01 00:00:00 | 9999-12-31 00:00:00 | 0000000070 | RICHIESTA DI OFFERTA - MEPA | Alfredo Scalzo | 7 | Z7E1D1E7B5 | http://www.eutalia.eu/datitrasparenza/0000000070/4500006291-CNT.pdf | http://www.eutalia.eu/datitrasparenza/0000000070/4500006291-CV.pdf | |
| 3400000206 | 2021-03-01 00:00:00 | Vincolo Fondi | Vitali Sara | Coll. | 2021-03-01 00:00:00 | 2022-06-30 00:00:00 | 48830 | 0000000091 | Project M. Nazionali | 2015-01-01 00:00:00 | 9999-12-31 00:00:00 | 0000000091 | Evidenza pubblica | Gambescia | 0006 | http://www.eutalia.eu/datitrasparenza/0000000091/3400000206-CNT.pdf | http://www.eutalia.eu/datitrasparenza/0000000091/3400000206-CV.pdf | ||
| 4500006329 | 2021-03-31 00:00:00 | Ordine di acquisto | DIELLE SERVIZI SRL | 2021-03-31 00:00:00 | 2021-03-31 00:00:00 | 25 | 0000000094 | Costi di prog internaz non rendicontabil | 2015-01-01 00:00:00 | 9999-12-31 00:00:00 | 0000000094 | AFFIDAMENTO DIRETTO | Antonio Cassina | 1 | http://www.eutalia.eu/datitrasparenza/0000000094/4500006329-CNT.pdf | http://www.eutalia.eu/datitrasparenza/0000000094/4500006329-CV.pdf | |||
| 4500006339 | 2021-03-10 00:00:00 | Ordine di acquisto | BOCCHI FRANCESCA | CONTRATTI CONSULENZA | 2021-04-01 00:00:00 | 2023-10-31 00:00:00 | 69550 | ACT101 | EDILIZIA SCOLASTICA 2021-23 | 2021-01-11 00:00:00 | 2023-10-31 00:00:00 | ACT1015 | AVVISO PUBBLICO | Antonio Cassina | 12 | http://www.eutalia.eu/datitrasparenza/ACT101/4500006339-CNT.pdf | http://www.eutalia.eu/datitrasparenza/ACT101/4500006339-CV.pdf | ||
| 4500006331 | 2021-03-10 00:00:00 | Ordine di acquisto | BARILE COSTANZA | 2021-03-10 00:00:00 | 2023-10-31 00:00:00 | 79040 | ACT101 | EDILIZIA SCOLASTICA 2021-23 | 2021-01-11 00:00:00 | 2023-10-31 00:00:00 | ACT1015 | AVVISO PUBBLICO | Antonio Cassina | 12 | http://www.eutalia.eu/datitrasparenza/ACT101/4500006331-CNT.pdf | http://www.eutalia.eu/datitrasparenza/ACT101/4500006331-CV.pdf | |||
| 4500006340 | 2021-03-22 00:00:00 | Ordine di acquisto | MARAZZI FRANCESCA | CONTRATTI CONSULENZA | 2021-03-22 00:00:00 | 2023-10-31 00:00:00 | 104400 | ACT101 | EDILIZIA SCOLASTICA 2021-23 | 2021-01-11 00:00:00 | 2023-10-31 00:00:00 | ACT1014 | AVVISO PUBBLICO | Antonio Cassina | 3 | http://www.eutalia.eu/datitrasparenza/ACT101/4500006340-CNT.pdf | http://www.eutalia.eu/datitrasparenza/ACT101/4500006340-CV.pdf | ||
| 4500006341 | 2021-03-24 00:00:00 | Ordine di acquisto | DI GENOVA MARIA TERESA | CONTRATTI CONSULENZA | 2021-03-24 00:00:00 | 2023-10-31 00:00:00 | 104400 | ACT101 | EDILIZIA SCOLASTICA 2021-23 | 2021-01-11 00:00:00 | 2023-10-31 00:00:00 | ACT1014 | AVVISO PUBBLICO | Antonio Cassina | 5 | http://www.eutalia.eu/datitrasparenza/ACT101/4500006341-CNT.pdf | http://www.eutalia.eu/datitrasparenza/ACT101/4500006341-CV.pdf | ||
| 4500006308 | 2021-03-17 00:00:00 | Ordine di acquisto | PREZI INC | 2021-03-17 00:00:00 | 2022-03-16 00:00:00 | 195,23 | ACT300 | OPEN COESIONE 2,0 | 2018-08-03 00:00:00 | 2023-09-30 00:00:00 | ACT300_5 | AFFIDAMENTO DIRETTO | Antonio Cassina | 1 | E81H1700008006 | http://www.eutalia.eu/datitrasparenza/ACT300/4500006308-CNT.pdf | http://www.eutalia.eu/datitrasparenza/ACT300/4500006308-CV.pdf | ||
| 4500006358 | 2021-03-25 00:00:00 | Ordine di acquisto | LOGMEIN IRELAND LTD | FORNITURA ALTRI SERVIZI | 2021-03-25 00:00:00 | 2022-03-25 00:00:00 | 172 | ACT300 | OPEN COESIONE 2,0 | 2018-08-03 00:00:00 | 2023-09-30 00:00:00 | ACT300_5 | AFFIDAMENTO DIRETTO | Antonio Cassina | 1 | E81H1700008006 | http://www.eutalia.eu/datitrasparenza/ACT300/4500006358-CNT.pdf | http://www.eutalia.eu/datitrasparenza/ACT300/4500006358-CV.pdf | |
| 4500006317 | 2021-03-22 00:00:00 | Ordine di acquisto | SABELLA ELITA ANNA | CONTRATTI CONSULENZA | 2021-04-01 00:00:00 | 2023-09-30 00:00:00 | 69120 | ACT400 | CPT 2014-2020 | 2018-08-02 00:00:00 | 2023-09-30 00:00:00 | ACT4001 | AVVISO PUBBLICO | Antonio Cassina | 6 | E89G16000640002 | http://www.eutalia.eu/datitrasparenza/ACT400/4500006317-CNT.pdf | http://www.eutalia.eu/datitrasparenza/ACT400/4500006317-CV.pdf | |
| 4500006310 | 2021-03-12 00:00:00 | Ordine di acquisto | OPEN IMPACT SRL | FORNITURA ALTRI SERVIZI | 2021-03-12 00:00:00 | 2024-03-11 00:00:00 | 39900 | ACT500 | PROGETTO OFFICINE COESIONE | 2019-08-02 00:00:00 | 2022-10-31 00:00:00 | ACT5004 | ESPLORAZIONE DI MERCATO | Alfredo Scalzo | 1 | Z9030FAA35 | http://www.eutalia.eu/datitrasparenza/ACT500/4500006310-CNT.pdf | http://www.eutalia.eu/datitrasparenza/ACT500/4500006310-CV.pdf | |
| 4500006301 | 2021-03-23 00:00:00 | Ordine di acquisto | RUGGERI GIULIANO | 2021-02-01 00:00:00 | 2021-02-28 00:00:00 | 2080 | AIC111 | SUPPORTO AG. COOP. LOTTO 11 | 2019-04-03 00:00:00 | 2021-12-31 00:00:00 | AIC11152 | AVVISO PUBBLICO | Antonio Cassina | 7 | http://www.eutalia.eu/datitrasparenza/AIC111/4500006301-CNT.pdf | http://www.eutalia.eu/datitrasparenza/AIC111/4500006301-CV.pdf | |||
| 4500006353 | 2021-03-26 00:00:00 | Ordine di acquisto | CORTESI CHIARA | 2021-03-26 00:00:00 | 2021-11-30 00:00:00 | 15450 | BC1000 | SUPPORTO MONITORAGGIO PNCS | 2020-11-23 00:00:00 | 2022-02-28 00:00:00 | BC1000_1 | AVVISO PUBBLICO | Antonio Cassina | 6 | http://www.eutalia.eu/datitrasparenza/BC1000/4500006353-CNT.pdf | http://www.eutalia.eu/datitrasparenza/BC1000/4500006353-CV.pdf | |||
| 4500006354 | 2021-03-26 00:00:00 | Ordine di acquisto | CANOVA LORENZO | 2021-03-26 00:00:00 | 2021-11-30 00:00:00 | 15000 | BC1000 | SUPPORTO MONITORAGGIO PNCS | 2020-11-23 00:00:00 | 2022-02-28 00:00:00 | BC1000_1 | AVVISO PUBBLICO | Antonio Cassina | 3 | http://www.eutalia.eu/datitrasparenza/BC1000/4500006354-CNT.pdf | http://www.eutalia.eu/datitrasparenza/BC1000/4500006354-CV.pdf | |||
| 4500006355 | 2021-03-26 00:00:00 | Ordine di acquisto | BIANCHI ROBERTA | 2021-03-26 00:00:00 | 2021-11-30 00:00:00 | 16800 | BC1000 | SUPPORTO MONITORAGGIO PNCS | 2020-11-23 00:00:00 | 2022-02-28 00:00:00 | BC1000_1 | AVVISO PUBBLICO | Antonio Cassina | 3 | http://www.eutalia.eu/datitrasparenza/BC1000/4500006355-CNT.pdf | http://www.eutalia.eu/datitrasparenza/BC1000/4500006355-CV.pdf | |||
| 4500006368 | 2021-03-26 00:00:00 | Ordine di acquisto | GUAZZO GIANMARCO | CONTRATTI CONSULENZA | 2021-01-01 00:00:00 | 2021-02-28 00:00:00 | 2580.03 | DPCE03 | GRANT AT THE SCHOOL OF OPENCOHESION | 2019-12-09 00:00:00 | 2020-12-09 00:00:00 | DPCE0315 | AFFIDAMENTO DIRETTO | Antonio Cassina | 1 | http://www.eutalia.eu/datitrasparenza/DPCE03/4500006368-CNT.pdf | http://www.eutalia.eu/datitrasparenza/DPCE03/4500006368-CV.pdf | ||
| 4500006323 | 2021-03-29 00:00:00 | Ordine di acquisto | PREZI INC | FORNITURA ALTRI SERVIZI | 2021-03-29 00:00:00 | 2022-03-29 00:00:00 | 680,27 | DPCE04 | PROGETTO SINERGIE PER LA COESIONE | 2020-08-05 00:00:00 | 2023-10-31 00:00:00 | DPCE042 | AFFIDAMENTO DIRETTO | Alfredo Scalzo | 1 | ZCC3129F9D | J81G20000000006 | http://www.eutalia.eu/datitrasparenza/DPCE04/4500006323-CNT.pdf | http://www.eutalia.eu/datitrasparenza/DPCE04/4500006323-CV.pdf |
| 4500006261 | 2021-03-01 00:00:00 | Ordine di acquisto | BOTTINI MASSIMILIANO | 2021-03-01 00:00:00 | 2023-10-31 00:00:00 | 100800 | DPF001 | SUPPORTO AL DIP. FAMIGLIA | 2018-11-16 00:00:00 | 2023-10-31 00:00:00 | DPF00141 | AVVISO PUBBLICO | Antonio Cassina | 8 | http://www.eutalia.eu/datitrasparenza/DPF001/4500006261-CNT.pdf | http://www.eutalia.eu/datitrasparenza/DPF001/4500006261-CV.pdf | |||
| 4500006262 | 2021-03-01 00:00:00 | Ordine di acquisto | CONTI CATERINA | 2021-03-01 00:00:00 | 2022-02-28 00:00:00 | 20800 | DPF001 | SUPPORTO AL DIP. FAMIGLIA | 2018-11-16 00:00:00 | 2023-10-31 00:00:00 | DPF001531 | AVVISO PUBBLICO | Antonio Cassina | 15 | http://www.eutalia.eu/datitrasparenza/DPF001/4500006262-CNT.pdf | http://www.eutalia.eu/datitrasparenza/DPF001/4500006262-CV.pdf | |||
| 4500006263 | 2021-03-01 00:00:00 | Ordine di acquisto | CICCARELLI EMMA | 2021-03-01 00:00:00 | 2022-02-28 00:00:00 | 20000 | DPF001 | SUPPORTO AL DIP. FAMIGLIA | 2018-11-16 00:00:00 | 2023-10-31 00:00:00 | DPF00111 | AVVISO PUBBLICO | Antonio Cassina | 7 | http://www.eutalia.eu/datitrasparenza/DPF001/4500006263-CNT.pdf | http://www.eutalia.eu/datitrasparenza/DPF001/4500006263-CV.pdf | |||
| 4500006264 | 2021-03-01 00:00:00 | Ordine di acquisto | OSTILI DARJA | 2021-03-01 00:00:00 | 2022-02-28 00:00:00 | 29750 | DPF001 | SUPPORTO AL DIP. FAMIGLIA | 2018-11-16 00:00:00 | 2023-10-31 00:00:00 | DPF00111 | AVVISO PUBBLICO | Antonio Cassina | 6 | http://www.eutalia.eu/datitrasparenza/DPF001/4500006264-CNT.pdf | http://www.eutalia.eu/datitrasparenza/DPF001/4500006264-CV.pdf | |||
| 4500006239 | 2021-03-03 00:00:00 | Ordine di acquisto | CASSINA ANTONIO | 2021-03-01 00:00:00 | 2021-03-02 00:00:00 | 288,84 | DPF001 | SUPPORTO AL DIP. FAMIGLIA | 2018-11-16 00:00:00 | 2023-10-31 00:00:00 | DPF00156 | Antonio Cassina | 0 | http://www.eutalia.eu/datitrasparenza/DPF001/4500006239-CNT.pdf | http://www.eutalia.eu/datitrasparenza/DPF001/4500006239-CV.pdf | ||||
| 4500006282 | 2021-03-15 00:00:00 | Ordine di acquisto | CASSINA ANTONIO | 2021-03-05 00:00:00 | 2021-03-06 00:00:00 | 222 | DPF001 | SUPPORTO AL DIP. FAMIGLIA | 2018-11-16 00:00:00 | 2023-10-31 00:00:00 | DPF00156 | Antonio Cassina | 0 | J59F18000570006 | http://www.eutalia.eu/datitrasparenza/DPF001/4500006282-CNT.pdf | http://www.eutalia.eu/datitrasparenza/DPF001/4500006282-CV.pdf | |||
| 4500006348 | 2021-03-28 00:00:00 | Ordine di acquisto | DROPBOX IRELAND | FORNITURA ALTRI SERVIZI | 2021-03-28 00:00:00 | 2022-03-27 00:00:00 | 119,88 | DPF001 | SUPPORTO AL DIP. FAMIGLIA | 2018-11-16 00:00:00 | 2023-10-31 00:00:00 | DPF00154 | AFFIDAMENTO DIRETTO | Antonio Cassina | 1 | J59F18000570006 | http://www.eutalia.eu/datitrasparenza/DPF001/4500006348-CNT.pdf | http://www.eutalia.eu/datitrasparenza/DPF001/4500006348-CV.pdf | |
| 4500006350 | 2021-03-31 00:00:00 | Ordine di acquisto | DIELLE SERVIZI SRL | 2021-02-01 00:00:00 | 2021-03-31 00:00:00 | 50,08 | DPF001 | SUPPORTO AL DIP. FAMIGLIA | 2018-11-16 00:00:00 | 2023-10-31 00:00:00 | DPF00156 | Antonio Cassina | 0 | J59F18000570006 | http://www.eutalia.eu/datitrasparenza/DPF001/4500006350-CNT.pdf | http://www.eutalia.eu/datitrasparenza/DPF001/4500006350-CV.pdf | |||
| 4500006292 | 2021-03-12 00:00:00 | Ordine di acquisto | SPREAKER, Inc. a Voxnest Company | FORNITURA ALTRI SERVIZI | 2021-03-12 00:00:00 | 2022-03-11 00:00:00 | 216 | DPG001 | PROGETTO CARTA GIOVANI | 2020-07-15 00:00:00 | 2023-07-15 00:00:00 | DPG0012 | AFFIDAMENTO DIRETTO | Alfredo Scalzo | 1 | ZED30FE597 | http://www.eutalia.eu/datitrasparenza/DPG001/4500006292-CNT.pdf | http://www.eutalia.eu/datitrasparenza/DPG001/4500006292-CV.pdf | |
| 4500006273 | 2021-03-02 00:00:00 | Ordine di acquisto | RUSSO GIOVANNI | 2021-03-02 00:00:00 | 2021-12-31 00:00:00 | 27090 | DRG300 | SUPPORTO AL DRGS 2019-21 | 2018-11-08 00:00:00 | 2021-12-31 00:00:00 | DRG30031 | AVVISO PUBBLICO | Antonio Cassina | 4 | http://www.eutalia.eu/datitrasparenza/DRG300/4500006273-CNT.pdf | http://www.eutalia.eu/datitrasparenza/DRG300/4500006273-CV.pdf | |||
| 4500006270 | 2021-03-03 00:00:00 | Ordine di acquisto | DE SIMONE LUISA | 2021-02-15 00:00:00 | 2021-12-31 00:00:00 | 34572 | DRG300 | SUPPORTO AL DRGS 2019-21 | 2018-11-08 00:00:00 | 2021-12-31 00:00:00 | DRG30051 | AVVISO PUBBLICO | Antonio Cassina | 13 | http://www.eutalia.eu/datitrasparenza/DRG300/4500006270-CNT.pdf | http://www.eutalia.eu/datitrasparenza/DRG300/4500006270-CV.pdf | |||
| 4500006312 | 2021-03-17 00:00:00 | Ordine di acquisto | REALE ROBERTO | CONTRATTI CONSULENZA | 2021-03-17 00:00:00 | 2021-12-31 00:00:00 | 34572 | DRG300 | SUPPORTO AL DRGS 2019-21 | 2018-11-08 00:00:00 | 2021-12-31 00:00:00 | DRG30051 | AVVISO PUBBLICO | Antonio Cassina | 11 | G51E15000670001 | http://www.eutalia.eu/datitrasparenza/DRG300/4500006312-CNT.pdf | http://www.eutalia.eu/datitrasparenza/DRG300/4500006312-CV.pdf | |
| 4500006252 | 2021-03-03 00:00:00 | Ordine di acquisto | TOPO ANDREA | 2021-01-07 00:00:00 | 2021-12-31 00:00:00 | 69960 | DTS002 | SUPPORTO DIP. TESORO ORG. PRESIDENZA G20 | 2019-07-19 00:00:00 | 2021-12-31 00:00:00 | DTS0022 | AVVISO PUBBLICO | Antonio Cassina | 11 | http://www.eutalia.eu/datitrasparenza/DTS002/4500006252-CNT.pdf | http://www.eutalia.eu/datitrasparenza/DTS002/4500006252-CV.pdf | |||
| 4500006298 | 2021-03-22 00:00:00 | Ordine di acquisto | BOTTONI FLAVIA | 2021-03-18 00:00:00 | 2021-12-31 00:00:00 | 27000 | DTS002 | SUPPORTO DIP. TESORO ORG. PRESIDENZA G20 | 2019-07-19 00:00:00 | 2021-12-31 00:00:00 | DTS0022 | AVVISO PUBBLICO | Antonio Cassina | 47 | http://www.eutalia.eu/datitrasparenza/DTS002/4500006298-CNT.pdf | http://www.eutalia.eu/datitrasparenza/DTS002/4500006298-CV.pdf | |||
| 4500006299 | 2021-03-22 00:00:00 | Ordine di acquisto | CASAGRANDE PIER PAOLO | 2021-03-18 00:00:00 | 2021-12-31 00:00:00 | 27000 | DTS002 | SUPPORTO DIP. TESORO ORG. PRESIDENZA G20 | 2019-07-19 00:00:00 | 2021-12-31 00:00:00 | DTS0022 | AVVISO PUBBLICO | Antonio Cassina | 47 | http://www.eutalia.eu/datitrasparenza/DTS002/4500006299-CNT.pdf | http://www.eutalia.eu/datitrasparenza/DTS002/4500006299-CV.pdf | |||
| 4500006287 | 2021-03-17 00:00:00 | Ordine di acquisto | ITALIC DIGITAL EDITIONS SRL | 2021-03-15 00:00:00 | 2021-12-31 00:00:00 | 1000 | DTS003 | PROG. EDUCAZIONE FINANZIARIA DIP TESORO | 2019-07-05 00:00:00 | 2021-12-31 00:00:00 | DTS0032 | AFFIDAMENTO DIRETTO | Fiorenza Massimi | 1 | Z1D30F9213 | http://www.eutalia.eu/datitrasparenza/DTS003/4500006287-CNT.pdf | http://www.eutalia.eu/datitrasparenza/DTS003/4500006287-CV.pdf | ||
| 4500006300 | 2021-03-23 00:00:00 | Ordine di acquisto | DATA STAMPA SRL DOMENICO SILVESTRI | 2020-10-01 00:00:00 | 2021-03-31 00:00:00 | 750 | DTS003 | PROG. EDUCAZIONE FINANZIARIA DIP TESORO | 2019-07-05 00:00:00 | 2021-12-31 00:00:00 | DTS0032 | AFFIDAMENTO DIRETTO | Fiorenza Massimi | 1 | Z5C2C67C1A | http://www.eutalia.eu/datitrasparenza/DTS003/4500006300-CNT.pdf | http://www.eutalia.eu/datitrasparenza/DTS003/4500006300-CV.pdf | ||
| 4500006288 | 2021-03-11 00:00:00 | Ordine di acquisto | TIM SpA | FORNITURA ALTRI SERVIZI | 2021-01-01 00:00:00 | 2021-02-28 00:00:00 | 45,92 | MIT200 | SUPPORTO PAC INFRASTRUTTURE | 2017-10-25 00:00:00 | 2023-12-29 00:00:00 | MIT2004 | AFFIDAMENTO DIRETTO | Antonio Cassina | 1 | D89G17000800006 | http://www.eutalia.eu/datitrasparenza/MIT200/4500006288-CNT.pdf | http://www.eutalia.eu/datitrasparenza/MIT200/4500006288-CV.pdf | |
| 4500006279 | 2021-03-09 00:00:00 | Ordine di acquisto | Zoom Video Communications Inc. | 2021-03-09 00:00:00 | 2021-04-08 00:00:00 | 13,99 | TW0126 | ISRAELE MIUR | 2017-05-03 00:00:00 | 2020-07-07 00:00:00 | TW012655 | AFFIDAMENTO DIRETTO | Antonio Cassina | 1 | Z4A2D99C9D | http://www.eutalia.eu/datitrasparenza/TW0126/4500006279-CNT.pdf | http://www.eutalia.eu/datitrasparenza/TW0126/4500006279-CV.pdf | ||
| 4500006285 | 2021-03-12 00:00:00 | Ordine di acquisto | COSTONE MANUELA | 2021-02-22 00:00:00 | 2021-02-23 00:00:00 | 450 | TW0126 | ISRAELE MIUR | 2017-05-03 00:00:00 | 2020-07-07 00:00:00 | TW012661 | AFFIDAMENTO DIRETTO | Antonio Cassina | 1 | http://www.eutalia.eu/datitrasparenza/TW0126/4500006285-CNT.pdf | http://www.eutalia.eu/datitrasparenza/TW0126/4500006285-CV.pdf | |||
| 4500006319 | 2021-03-26 00:00:00 | Ordine di acquisto | LOBIANCO VINCENZO | 2021-03-26 00:00:00 | 2021-03-26 00:00:00 | 499,74 | TW0130 | ISRAELE AGCOM | 2018-08-26 00:00:00 | 2020-06-30 00:00:00 | TW013062 | AFFIDAMENTO DIRETTO | Antonio Cassina | 1 | http://www.eutalia.eu/datitrasparenza/TW0130/4500006319-CNT.pdf | http://www.eutalia.eu/datitrasparenza/TW0130/4500006319-CV.pdf | |||
| 4500006321 | 2021-03-30 00:00:00 | Ordine di acquisto | LOBIANCO VINCENZO | 2021-02-24 00:00:00 | 2021-02-24 00:00:00 | 125 | TW0130 | ISRAELE AGCOM | 2018-08-26 00:00:00 | 2020-06-30 00:00:00 | TW013061 | AFFIDAMENTO DIRETTO | Antonio Cassina | 1 | http://www.eutalia.eu/datitrasparenza/TW0130/4500006321-CNT.pdf | http://www.eutalia.eu/datitrasparenza/TW0130/4500006321-CV.pdf | |||
| 4500006324 | 2021-03-31 00:00:00 | Ordine di acquisto | ZEULI SERGIO | CONTRATTI CONSULENZA | 2021-03-01 00:00:00 | 2021-03-31 00:00:00 | 3778.25 | TW0132 | TUNISIA CDS | 2019-01-07 00:00:00 | 2022-06-30 00:00:00 | TW013212 | AFFIDAMENTO DIRETTO | Antonio Cassina | 1 | http://www.eutalia.eu/datitrasparenza/TW0132/4500006324-CNT.pdf | http://www.eutalia.eu/datitrasparenza/TW0132/4500006324-CV.pdf | ||
| 4500006322 | 2021-03-31 00:00:00 | Ordine di acquisto | BEN JEMIA IMEN | RIMBORSI PER MISSIONI | 2021-03-01 00:00:00 | 2021-03-31 00:00:00 | 11 | TW0132 | TUNISIA CDS | 2019-01-07 00:00:00 | 2022-06-30 00:00:00 | TW013234 | AFFIDAMENTO DIRETTO | Antonio Cassina | 1 | http://www.eutalia.eu/datitrasparenza/TW0132/4500006322-CNT.pdf | http://www.eutalia.eu/datitrasparenza/TW0132/4500006322-CV.pdf | ||
| 4500006325 | 2021-03-31 00:00:00 | Ordine di acquisto | ZEULI SERGIO | RIMBORSI PER MISSIONI | 2021-03-01 00:00:00 | 2021-03-31 00:00:00 | 55 | TW0132 | TUNISIA CDS | 2019-01-07 00:00:00 | 2022-06-30 00:00:00 | TW013234 | AFFIDAMENTO DIRETTO | Antonio Cassina | 1 | http://www.eutalia.eu/datitrasparenza/TW0132/4500006325-CNT.pdf | http://www.eutalia.eu/datitrasparenza/TW0132/4500006325-CV.pdf | ||
| 4500006303 | 2021-03-15 00:00:00 | Ordine di acquisto | PETRUCCI PIER LUIGI | 2021-03-15 00:00:00 | 2021-03-17 00:00:00 | 750 | TW0133 | MACEDONIA CARABINIERI | 2019-04-23 00:00:00 | 2021-04-22 00:00:00 | TW01333 | AFFIDAMENTO DIRETTO | Antonio Cassina | 1 | http://www.eutalia.eu/datitrasparenza/TW0133/4500006303-CNT.pdf | http://www.eutalia.eu/datitrasparenza/TW0133/4500006303-CV.pdf | |||
| 4500006304 | 2021-03-15 00:00:00 | Ordine di acquisto | BERNARDI MARIO | 2021-03-15 00:00:00 | 2021-03-17 00:00:00 | 750 | TW0133 | MACEDONIA CARABINIERI | 2019-04-23 00:00:00 | 2021-04-22 00:00:00 | TW01333 | AFFIDAMENTO DIRETTO | Antonio Cassina | 1 | http://www.eutalia.eu/datitrasparenza/TW0133/4500006304-CNT.pdf | http://www.eutalia.eu/datitrasparenza/TW0133/4500006304-CV.pdf | |||
| 4500006338 | 2021-03-22 00:00:00 | Ordine di acquisto | DE CARLO MARIOLINA | 2021-03-22 00:00:00 | 2021-03-23 00:00:00 | 500 | TW0133 | MACEDONIA CARABINIERI | 2019-04-23 00:00:00 | 2021-04-22 00:00:00 | TW01333 | AFFIDAMENTO DIRETTO | Antonio Cassina | 1 | http://www.eutalia.eu/datitrasparenza/TW0133/4500006338-CNT.pdf | http://www.eutalia.eu/datitrasparenza/TW0133/4500006338-CV.pdf | |||
| 4500006337 | 2021-03-22 00:00:00 | Ordine di acquisto | CAPRIOTTI ANDREA | 2021-03-22 00:00:00 | 2021-03-23 00:00:00 | 500 | TW0133 | MACEDONIA CARABINIERI | 2019-04-23 00:00:00 | 2021-04-22 00:00:00 | TW01333 | AFFIDAMENTO DIRETTO | Antonio Cassina | 1 | http://www.eutalia.eu/datitrasparenza/TW0133/4500006337-CNT.pdf | http://www.eutalia.eu/datitrasparenza/TW0133/4500006337-CV.pdf | |||
| 4500006332 | 2021-03-30 00:00:00 | Ordine di acquisto | IN DIZAJN STUDIO DOO | FORNITURA ALTRI SERVIZI | 2021-03-30 00:00:00 | 2021-03-30 00:00:00 | 389,95 | TW0133 | MACEDONIA CARABINIERI | 2019-04-23 00:00:00 | 2021-04-22 00:00:00 | TW01332 | AFFIDAMENTO DIRETTO | Antonio Cassina | 1 | http://www.eutalia.eu/datitrasparenza/TW0133/4500006332-CNT.pdf | http://www.eutalia.eu/datitrasparenza/TW0133/4500006332-CV.pdf | ||
| 4500006328 | 2021-03-31 00:00:00 | Ordine di acquisto | PANI MASSIMO | RIMBORSI PER MISSIONI | 2021-03-01 00:00:00 | 2021-03-31 00:00:00 | 1504.42 | TW0133 | MACEDONIA CARABINIERI | 2019-04-23 00:00:00 | 2021-04-22 00:00:00 | TW013331 | AFFIDAMENTO DIRETTO | Antonio Cassina | 1 | http://www.eutalia.eu/datitrasparenza/TW0133/4500006328-CNT.pdf | http://www.eutalia.eu/datitrasparenza/TW0133/4500006328-CV.pdf | ||
| 4500006255 | 2021-03-01 00:00:00 | Ordine di acquisto | SASSONE GAETANO | CONTRATTI CONSULENZA | 2021-03-01 00:00:00 | 2023-03-01 00:00:00 | 151464.5 | TW0135 | EGITTO DOGANE | 2019-12-19 00:00:00 | 2022-02-01 00:00:00 | TW01351 | AFFIDAMENTO DIRETTO | Antonio Cassina | 1 | http://www.eutalia.eu/datitrasparenza/TW0135/4500006255-CNT.pdf | http://www.eutalia.eu/datitrasparenza/TW0135/4500006255-CV.pdf | ||
| 4500006256 | 2021-03-01 00:00:00 | Ordine di acquisto | HAFEZ Mohamed Elsayed Mohamed | CONTRATTI CONSULENZA | 2021-03-01 00:00:00 | 2023-02-28 00:00:00 | 36000 | TW0135 | EGITTO DOGANE | 2019-12-19 00:00:00 | 2022-02-01 00:00:00 | TW01351 | AVVISO PUBBLICO | Antonio Cassina | 3 | http://www.eutalia.eu/datitrasparenza/TW0135/4500006256-CNT.pdf | http://www.eutalia.eu/datitrasparenza/TW0135/4500006256-CV.pdf | ||
| 4500006257 | 2021-03-01 00:00:00 | Ordine di acquisto | BESHAY HENAWY Nagwa Nagy | 2021-03-01 00:00:00 | 2023-02-28 00:00:00 | 36000 | TW0135 | EGITTO DOGANE | 2019-12-19 00:00:00 | 2022-02-01 00:00:00 | TW01351 | AVVISO PUBBLICO | Antonio Cassina | 3 | http://www.eutalia.eu/datitrasparenza/TW0135/4500006257-CNT.pdf | http://www.eutalia.eu/datitrasparenza/TW0135/4500006257-CV.pdf | |||
| 4500006333 | 2021-03-09 00:00:00 | Ordine di acquisto | SPALLETTA ETTORE | MISSION CERTIFICATE | 2021-03-09 00:00:00 | 2021-03-09 00:00:00 | 125 | TW0135 | EGITTO DOGANE | 2019-12-19 00:00:00 | 2022-02-01 00:00:00 | TW013521 | AFFIDAMENTO DIRETTO | Antonio Cassina | 1 | http://www.eutalia.eu/datitrasparenza/TW0135/4500006333-CNT.pdf | http://www.eutalia.eu/datitrasparenza/TW0135/4500006333-CV.pdf | ||
| 4500006334 | 2021-03-22 00:00:00 | Ordine di acquisto | SPALLETTA ETTORE | 2021-03-22 00:00:00 | 2021-03-22 00:00:00 | 250 | TW0135 | EGITTO DOGANE | 2019-12-19 00:00:00 | 2022-02-01 00:00:00 | TW013521 | AFFIDAMENTO DIRETTO | Antonio Cassina | 1 | http://www.eutalia.eu/datitrasparenza/TW0135/4500006334-CNT.pdf | http://www.eutalia.eu/datitrasparenza/TW0135/4500006334-CV.pdf | |||
| 4500006379 | 2021-03-22 00:00:00 | Ordine di acquisto | FLORIO DANIELA | MISSION CERTIFICATE | 2021-03-22 00:00:00 | 2021-03-22 00:00:00 | 250 | TW0135 | EGITTO DOGANE | 2019-12-19 00:00:00 | 2022-02-01 00:00:00 | TW013521 | AFFIDAMENTO DIRETTO | Antonio Cassina | 1 | http://www.eutalia.eu/datitrasparenza/TW0135/4500006379-CNT.pdf | http://www.eutalia.eu/datitrasparenza/TW0135/4500006379-CV.pdf | ||
| 4500006364 | 2021-03-23 00:00:00 | Ordine di acquisto | CORBO GIUSEPPE | 2021-03-23 00:00:00 | 2021-03-23 00:00:00 | 250 | TW0135 | EGITTO DOGANE | 2019-12-19 00:00:00 | 2022-02-01 00:00:00 | TW013521 | AFFIDAMENTO DIRETTO | Antonio Cassina | 1 | http://www.eutalia.eu/datitrasparenza/TW0135/4500006364-CNT.pdf | http://www.eutalia.eu/datitrasparenza/TW0135/4500006364-CV.pdf | |||
| 4500006335 | 2021-03-25 00:00:00 | Ordine di acquisto | SPALLETTA ETTORE | 2021-03-25 00:00:00 | 2021-03-25 00:00:00 | 250 | TW0135 | EGITTO DOGANE | 2019-12-19 00:00:00 | 2022-02-01 00:00:00 | TW013521 | AFFIDAMENTO DIRETTO | Antonio Cassina | 1 | http://www.eutalia.eu/datitrasparenza/TW0135/4500006335-CNT.pdf | http://www.eutalia.eu/datitrasparenza/TW0135/4500006335-CV.pdf | |||
| 4500006366 | 2021-03-29 00:00:00 | Ordine di acquisto | PARISI ASARO GAIA | 2021-03-29 00:00:00 | 2021-03-29 00:00:00 | 250 | TW0135 | EGITTO DOGANE | 2019-12-19 00:00:00 | 2022-02-01 00:00:00 | TW013521 | AFFIDAMENTO DIRETTO | Antonio Cassina | 1 | http://www.eutalia.eu/datitrasparenza/TW0135/4500006366-CNT.pdf | http://www.eutalia.eu/datitrasparenza/TW0135/4500006366-CV.pdf | |||
| 4500006363 | 2021-03-31 00:00:00 | Ordine di acquisto | SINISCALCHI ALBERTO | 2021-03-31 00:00:00 | 2021-03-31 00:00:00 | 250 | TW0135 | EGITTO DOGANE | 2019-12-19 00:00:00 | 2022-02-01 00:00:00 | TW013521 | AFFIDAMENTO DIRETTO | Antonio Cassina | 1 | http://www.eutalia.eu/datitrasparenza/TW0135/4500006363-CNT.pdf | http://www.eutalia.eu/datitrasparenza/TW0135/4500006363-CV.pdf | |||
| 4500006336 | 2021-03-31 00:00:00 | Ordine di acquisto | SPALLETTA ETTORE | 2021-03-31 00:00:00 | 2021-03-31 00:00:00 | 250 | TW0135 | EGITTO DOGANE | 2019-12-19 00:00:00 | 2022-02-01 00:00:00 | TW013521 | AFFIDAMENTO DIRETTO | Antonio Cassina | 1 | http://www.eutalia.eu/datitrasparenza/TW0135/4500006336-CNT.pdf | http://www.eutalia.eu/datitrasparenza/TW0135/4500006336-CV.pdf | |||
| 4500006283 | 2021-03-01 00:00:00 | Ordine di acquisto | CIAMPI MARCO | MISSION CERTIFICATE | 2021-03-01 00:00:00 | 2021-03-05 00:00:00 | 1250 | TW0136 | AZERBAIGIAN DOGANE | 2020-03-05 00:00:00 | 2021-09-30 00:00:00 | TW013623 | AFFIDAMENTO DIRETTO | Antonio Cassina | 1 | http://www.eutalia.eu/datitrasparenza/TW0136/4500006283-CNT.pdf | http://www.eutalia.eu/datitrasparenza/TW0136/4500006283-CV.pdf | ||
| 4500006302 | 2021-03-01 00:00:00 | Ordine di acquisto | BONI ATTILIO | MISSION CERTIFICATE | 2021-03-01 00:00:00 | 2021-03-05 00:00:00 | 1250 | TW0136 | AZERBAIGIAN DOGANE | 2020-03-05 00:00:00 | 2021-09-30 00:00:00 | TW013623 | AFFIDAMENTO DIRETTO | Antonio Cassina | 1 | http://www.eutalia.eu/datitrasparenza/TW0136/4500006302-CNT.pdf | http://www.eutalia.eu/datitrasparenza/TW0136/4500006302-CV.pdf | ||
| 4500006306 | 2021-03-15 00:00:00 | Ordine di acquisto | CUSMAI FRANCESCO | 2021-03-15 00:00:00 | 2021-03-19 00:00:00 | 1250 | TW0136 | AZERBAIGIAN DOGANE | 2020-03-05 00:00:00 | 2021-09-30 00:00:00 | TW013623 | AFFIDAMENTO DIRETTO | Antonio Cassina | 1 | http://www.eutalia.eu/datitrasparenza/TW0136/4500006306-CNT.pdf | http://www.eutalia.eu/datitrasparenza/TW0136/4500006306-CV.pdf | |||
| 4500006305 | 2021-03-15 00:00:00 | Ordine di acquisto | PETRAI ENRICO | 2021-03-15 00:00:00 | 2021-03-19 00:00:00 | 1250 | TW0136 | AZERBAIGIAN DOGANE | 2020-03-05 00:00:00 | 2021-09-30 00:00:00 | TW013623 | AFFIDAMENTO DIRETTO | Antonio Cassina | 1 | http://www.eutalia.eu/datitrasparenza/TW0136/4500006305-CNT.pdf | http://www.eutalia.eu/datitrasparenza/TW0136/4500006305-CV.pdf | |||
| 4500006327 | 2021-03-31 00:00:00 | Ordine di acquisto | LO PARCO ANTONIO | RIMBORSI PER MISSIONI | 2021-03-01 00:00:00 | 2021-03-31 00:00:00 | 560 | TW0136 | AZERBAIGIAN DOGANE | 2020-03-05 00:00:00 | 2021-09-30 00:00:00 | TW0136231 | AFFIDAMENTO DIRETTO | Antonio Cassina | 1 | http://www.eutalia.eu/datitrasparenza/TW0136/4500006327-CNT.pdf | http://www.eutalia.eu/datitrasparenza/TW0136/4500006327-CV.pdf | ||
| 4500006326 | 2021-03-31 00:00:00 | Ordine di acquisto | LO PARCO ANTONIO | CONTRATTI CONSULENZA | 2021-03-01 00:00:00 | 2021-03-31 00:00:00 | 7512.25 | TW0136 | AZERBAIGIAN DOGANE | 2020-03-05 00:00:00 | 2021-09-30 00:00:00 | TW013621 | AFFIDAMENTO DIRETTO | Antonio Cassina | 1 | http://www.eutalia.eu/datitrasparenza/TW0136/4500006326-CNT.pdf | http://www.eutalia.eu/datitrasparenza/TW0136/4500006326-CV.pdf | ||
| 4500006295 | 2021-03-19 00:00:00 | Ordine di acquisto | GANGEMI GIOVANNI | 2020-09-21 00:00:00 | 2020-09-25 00:00:00 | 1750 | TW0137 | AZERBAIGIAN AGCOM | 2020-12-01 00:00:00 | 2022-06-30 00:00:00 | TW01371 | AFFIDAMENTO DIRETTO | Antonio Cassina | 1 | http://www.eutalia.eu/datitrasparenza/TW0137/4500006295-CNT.pdf | http://www.eutalia.eu/datitrasparenza/TW0137/4500006295-CV.pdf | |||
| 4500006396 | 2021-04-13 00:00:00 | Ordine di acquisto | SENSIBLE DATA SPA | FORNITURA MERCE | 2021-04-13 00:00:00 | 2021-04-13 00:00:00 | 1088 | 0000000080 | Sistemi informativi | 2015-01-01 00:00:00 | 9999-12-31 00:00:00 | AFFIDAMENTO DIRETTO | Alfredo Scalzo | 0 | http://www.eutalia.eu/datitrasparenza//4500006396-CNT.pdf | http://www.eutalia.eu/datitrasparenza//4500006396-CV.pdf | |||
| 4500006352 | 2021-04-07 00:00:00 | Ordine di acquisto | GAMBESCIA ALBERTO | RIMBORSI PER MISSIONI | 2021-03-01 00:00:00 | 2021-03-31 00:00:00 | 118,6 | 0000000010 | Organi sociali | 2015-01-01 00:00:00 | 9999-12-31 00:00:00 | 0000000010 | Alfredo Scalzo | 0 | http://www.eutalia.eu/datitrasparenza/0000000010/4500006352-CNT.pdf | http://www.eutalia.eu/datitrasparenza/0000000010/4500006352-CV.pdf | |||
| 4500006382 | 2021-04-09 00:00:00 | Ordine di acquisto | F-LEGAL STUDIO LEGALE MANFRONI E BOSCHIERO | FORNITURA ALTRI SERVIZI | 2021-03-18 00:00:00 | 2021-03-31 00:00:00 | 1794 | 0000000030 | Amministrazione e finanza | 2015-01-01 00:00:00 | 9999-12-31 00:00:00 | 0000000030 | AFFIDAMENTO DIRETTO | Alfredo Scalzo | 1 | Z34310FE25 | http://www.eutalia.eu/datitrasparenza/0000000030/4500006382-CNT.pdf | http://www.eutalia.eu/datitrasparenza/0000000030/4500006382-CV.pdf | |
| 4500006411 | 2021-04-13 00:00:00 | Ordine di acquisto | NUMBERS S.R.L. | 2021-04-13 00:00:00 | 2021-04-13 00:00:00 | 231,7 | 0000000030 | Amministrazione e finanza | 2015-01-01 00:00:00 | 9999-12-31 00:00:00 | 0000000030 | AFFIDAMENTO DIRETTO | Alfredo Scalzo | 0 | http://www.eutalia.eu/datitrasparenza/0000000030/4500006411-CNT.pdf | http://www.eutalia.eu/datitrasparenza/0000000030/4500006411-CV.pdf | |||
| 4500006380 | 2021-04-02 00:00:00 | Ordine di acquisto | AC EVENTI SRL | FORNITURA ALTRI SERVIZI | 2021-04-02 00:00:00 | 2021-04-02 00:00:00 | 1482.02 | 0000000060 | Comunicazione/Logistica | 2015-01-01 00:00:00 | 9999-12-31 00:00:00 | 0000000060 | AFFIDAMENTO DIRETTO | Alfredo Scalzo | 1 | Z843118E44 | http://www.eutalia.eu/datitrasparenza/0000000060/4500006380-CNT.pdf | http://www.eutalia.eu/datitrasparenza/0000000060/4500006380-CV.pdf | |
| 4500006356 | 2021-04-07 00:00:00 | Ordine di acquisto | DIARIO SRL | 2017-06-28 00:00:00 | 2022-06-28 00:00:00 | 742 | 0000000070 | Sede | 2015-01-01 00:00:00 | 9999-12-31 00:00:00 | 0000000070 | AFFIDAMENTO DIRETTO | Alfredo Scalzo | 04 | Z131F0EF0F | http://www.eutalia.eu/datitrasparenza/0000000070/4500006356-CNT.pdf | http://www.eutalia.eu/datitrasparenza/0000000070/4500006356-CV.pdf | ||
| 4500006362 | 2021-04-07 00:00:00 | Ordine di acquisto | MYO SPA | 2017-03-08 00:00:00 | 2021-04-30 00:00:00 | 362,24 | 0000000070 | Sede | 2015-01-01 00:00:00 | 9999-12-31 00:00:00 | 0000000070 | RICHIESTA DI OFFERTA - MEPA | Alfredo Scalzo | 07 | Z7E1D1E7B5 | http://www.eutalia.eu/datitrasparenza/0000000070/4500006362-CNT.pdf | http://www.eutalia.eu/datitrasparenza/0000000070/4500006362-CV.pdf | ||
| 4500006357 | 2021-04-07 00:00:00 | Ordine di acquisto | DIARIO SRL | 2019-06-22 00:00:00 | 2024-06-22 00:00:00 | 159 | 0000000070 | Sede | 2015-01-01 00:00:00 | 9999-12-31 00:00:00 | 0000000070 | AFFIDAMENTO DIRETTO | Alfredo Scalzo | 5 | ZB528D97B2 | http://www.eutalia.eu/datitrasparenza/0000000070/4500006357-CNT.pdf | http://www.eutalia.eu/datitrasparenza/0000000070/4500006357-CV.pdf | ||
| 4500006437 | 2021-04-11 00:00:00 | Ordine di acquisto | TECNOAZIENDE SOLUZIONI SRL | CONTRATTI CONSULENZA | 2021-01-01 00:00:00 | 2021-12-31 00:00:00 | 2000 | 0000000070 | Sede | 2015-01-01 00:00:00 | 9999-12-31 00:00:00 | 0000000070 | Alfredo Scalzo | 0 | http://www.eutalia.eu/datitrasparenza/0000000070/4500006437-CNT.pdf | http://www.eutalia.eu/datitrasparenza/0000000070/4500006437-CV.pdf | |||
| 4500006428 | 2021-04-19 00:00:00 | Ordine di acquisto | EDENRED ITALIA SRL | 2021-04-19 00:00:00 | 2021-12-31 00:00:00 | 114,29 | 0000000070 | Sede | 2015-01-01 00:00:00 | 9999-12-31 00:00:00 | 0000000070 | AFFIDAMENTO DIRETTO | Alberto Gambescia | 0 | http://www.eutalia.eu/datitrasparenza/0000000070/4500006428-CNT.pdf | http://www.eutalia.eu/datitrasparenza/0000000070/4500006428-CV.pdf | |||
| 4500006451 | 2021-04-08 00:00:00 | Ordine di acquisto | ARUBA SPA | 2020-04-08 00:00:00 | 2022-04-08 00:00:00 | 7,9 | 0000000080 | Sistemi informativi | 2015-01-01 00:00:00 | 9999-12-31 00:00:00 | 0000000080 | AFFIDAMENTO DIRETTO | Alfredo Scalzo | 1 | http://www.eutalia.eu/datitrasparenza/0000000080/4500006451-CNT.pdf | http://www.eutalia.eu/datitrasparenza/0000000080/4500006451-CV.pdf | |||
| 4500006452 | 2021-04-29 00:00:00 | Ordine di acquisto | ARUBA SPA | 2021-04-29 00:00:00 | 2021-04-30 00:00:00 | 60 | 0000000080 | Sistemi informativi | 2015-01-01 00:00:00 | 9999-12-31 00:00:00 | 0000000080 | AFFIDAMENTO DIRETTO | Alfredo Scalzo | 1 | http://www.eutalia.eu/datitrasparenza/0000000080/4500006452-CNT.pdf | http://www.eutalia.eu/datitrasparenza/0000000080/4500006452-CV.pdf | |||
| 4500006399 | 2021-04-09 00:00:00 | Ordine di acquisto | TRIGLIA ELEONORA | CONTRATTI CONSULENZA | 2021-04-19 00:00:00 | 2022-10-01 00:00:00 | 44550 | 0000000091 | Project M. Nazionali | 2015-01-01 00:00:00 | 9999-12-31 00:00:00 | 0000000091 | AVVISO PUBBLICO | Antonio Cassina | 15 | http://www.eutalia.eu/datitrasparenza/0000000091/4500006399-CNT.pdf | http://www.eutalia.eu/datitrasparenza/0000000091/4500006399-CV.pdf | ||
| 4500006342 | 2021-04-02 00:00:00 | Ordine di acquisto | BELLUCCI DANIELE | CONTRATTI CONSULENZA | 2021-04-02 00:00:00 | 2023-10-31 00:00:00 | 102240 | ACT101 | EDILIZIA SCOLASTICA 2021-23 | 2021-01-11 00:00:00 | 2023-10-31 00:00:00 | ACT1013 | AVVISO PUBBLICO | Antonio Cassina | 6 | http://www.eutalia.eu/datitrasparenza/ACT101/4500006342-CNT.pdf | http://www.eutalia.eu/datitrasparenza/ACT101/4500006342-CV.pdf | ||
| 4500006344 | 2021-04-02 00:00:00 | Ordine di acquisto | MANNAI CLAUDIA | CONTRATTI CONSULENZA | 2021-04-02 00:00:00 | 2023-10-31 00:00:00 | 85200 | ACT101 | EDILIZIA SCOLASTICA 2021-23 | 2021-01-11 00:00:00 | 2023-10-31 00:00:00 | ACT1013 | AVVISO PUBBLICO | Antonio Cassina | 5 | http://www.eutalia.eu/datitrasparenza/ACT101/4500006344-CNT.pdf | http://www.eutalia.eu/datitrasparenza/ACT101/4500006344-CV.pdf | ||
| 4500006346 | 2021-04-02 00:00:00 | Ordine di acquisto | PERRELLA ZAIRA | CONTRATTI CONSULENZA | 2021-04-02 00:00:00 | 2023-10-31 00:00:00 | 102240 | ACT101 | EDILIZIA SCOLASTICA 2021-23 | 2021-01-11 00:00:00 | 2023-10-31 00:00:00 | ACT1013 | AVVISO PUBBLICO | Antonio Cassina | 10 | http://www.eutalia.eu/datitrasparenza/ACT101/4500006346-CNT.pdf | http://www.eutalia.eu/datitrasparenza/ACT101/4500006346-CV.pdf | ||
| 4500006377 | 2021-04-02 00:00:00 | Ordine di acquisto | BERTOZZI ANDREA | CONTRATTI CONSULENZA | 2021-04-02 00:00:00 | 2023-10-31 00:00:00 | 85200 | ACT101 | EDILIZIA SCOLASTICA 2021-23 | 2021-01-11 00:00:00 | 2023-10-31 00:00:00 | ACT1013 | AVVISO PUBBLICO | Antonio Cassina | 5 | http://www.eutalia.eu/datitrasparenza/ACT101/4500006377-CNT.pdf | http://www.eutalia.eu/datitrasparenza/ACT101/4500006377-CV.pdf | ||
| 4500006378 | 2021-04-02 00:00:00 | Ordine di acquisto | MARZO DAVIDE | CONTRATTI CONSULENZA | 2021-04-02 00:00:00 | 2023-10-31 00:00:00 | 102240 | ACT101 | EDILIZIA SCOLASTICA 2021-23 | 2021-01-11 00:00:00 | 2023-10-31 00:00:00 | ACT1013 | AVVISO PUBBLICO | Antonio Cassina | 6 | http://www.eutalia.eu/datitrasparenza/ACT101/4500006378-CNT.pdf | http://www.eutalia.eu/datitrasparenza/ACT101/4500006378-CV.pdf | ||
| 4500006343 | 2021-04-02 00:00:00 | Ordine di acquisto | GUARINO PAOLO | CONTRATTI CONSULENZA | 2021-04-02 00:00:00 | 2023-10-31 00:00:00 | 152224 | ACT101 | EDILIZIA SCOLASTICA 2021-23 | 2021-01-11 00:00:00 | 2023-10-31 00:00:00 | ACT1013 | AVVISO PUBBLICO | Antonio Cassina | 6 | http://www.eutalia.eu/datitrasparenza/ACT101/4500006343-CNT.pdf | http://www.eutalia.eu/datitrasparenza/ACT101/4500006343-CV.pdf | ||
| 4500006345 | 2021-04-02 00:00:00 | Ordine di acquisto | NOBILE DANILA | CONTRATTI CONSULENZA | 2021-04-02 00:00:00 | 2023-10-31 00:00:00 | 102240 | ACT101 | EDILIZIA SCOLASTICA 2021-23 | 2021-01-11 00:00:00 | 2023-10-31 00:00:00 | ACT1013 | AVVISO PUBBLICO | Antonio Cassina | 10 | http://www.eutalia.eu/datitrasparenza/ACT101/4500006345-CNT.pdf | http://www.eutalia.eu/datitrasparenza/ACT101/4500006345-CV.pdf | ||
| 4500006406 | 2021-04-07 00:00:00 | Ordine di acquisto | BISCARINI ALESSANDRO | CONTRATTI CONSULENZA | 2021-04-07 00:00:00 | 2023-10-31 00:00:00 | 152224 | ACT101 | EDILIZIA SCOLASTICA 2021-23 | 2021-01-11 00:00:00 | 2023-10-31 00:00:00 | ACT1011 | AVVISO PUBBLICO | Antonio Cassina | 47 | http://www.eutalia.eu/datitrasparenza/ACT101/4500006406-CNT.pdf | http://www.eutalia.eu/datitrasparenza/ACT101/4500006406-CV.pdf | ||
| 4500006407 | 2021-04-07 00:00:00 | Ordine di acquisto | POTENZA NICOLA | CONTRATTI CONSULENZA | 2021-04-07 00:00:00 | 2023-10-31 00:00:00 | 152224 | ACT101 | EDILIZIA SCOLASTICA 2021-23 | 2021-01-11 00:00:00 | 2023-10-31 00:00:00 | ACT1011 | AVVISO PUBBLICO | Antonio Cassina | 47 | http://www.eutalia.eu/datitrasparenza/ACT101/4500006407-CNT.pdf | http://www.eutalia.eu/datitrasparenza/ACT101/4500006407-CV.pdf | ||
| 4500006408 | 2021-04-07 00:00:00 | Ordine di acquisto | ANGELI PATRIZIA | CONTRATTI CONSULENZA | 2021-04-07 00:00:00 | 2023-10-31 00:00:00 | 152224 | ACT101 | EDILIZIA SCOLASTICA 2021-23 | 2021-01-11 00:00:00 | 2023-10-31 00:00:00 | ACT1011 | AVVISO PUBBLICO | Antonio Cassina | 47 | http://www.eutalia.eu/datitrasparenza/ACT101/4500006408-CNT.pdf | http://www.eutalia.eu/datitrasparenza/ACT101/4500006408-CV.pdf | ||
| 4500006412 | 2021-04-07 00:00:00 | Ordine di acquisto | SARDELLA MARCO | CONTRATTI CONSULENZA | 2021-04-07 00:00:00 | 2023-10-31 00:00:00 | 152224 | ACT101 | EDILIZIA SCOLASTICA 2021-23 | 2021-01-11 00:00:00 | 2023-10-31 00:00:00 | ACT1011 | AVVISO PUBBLICO | Antonio Cassina | 47 | http://www.eutalia.eu/datitrasparenza/ACT101/4500006412-CNT.pdf | http://www.eutalia.eu/datitrasparenza/ACT101/4500006412-CV.pdf | ||
| 4500006413 | 2021-04-07 00:00:00 | Ordine di acquisto | SACCHET ALESSANDRO | CONTRATTI CONSULENZA | 2021-04-07 00:00:00 | 2023-10-31 00:00:00 | 152224 | ACT101 | EDILIZIA SCOLASTICA 2021-23 | 2021-01-11 00:00:00 | 2023-10-31 00:00:00 | ACT1011 | AVVISO PUBBLICO | Antonio Cassina | 47 | http://www.eutalia.eu/datitrasparenza/ACT101/4500006413-CNT.pdf | http://www.eutalia.eu/datitrasparenza/ACT101/4500006413-CV.pdf | ||
| 4500006414 | 2021-04-07 00:00:00 | Ordine di acquisto | ARMENI MARCO | CONTRATTI CONSULENZA | 2021-04-07 00:00:00 | 2023-10-31 00:00:00 | 152224 | ACT101 | EDILIZIA SCOLASTICA 2021-23 | 2021-01-11 00:00:00 | 2023-10-31 00:00:00 | ACT1011 | AVVISO PUBBLICO | Antonio Cassina | 47 | http://www.eutalia.eu/datitrasparenza/ACT101/4500006414-CNT.pdf | http://www.eutalia.eu/datitrasparenza/ACT101/4500006414-CV.pdf | ||
| 4500006415 | 2021-04-07 00:00:00 | Ordine di acquisto | DE SANCTIS GABRIELE | CONTRATTI CONSULENZA | 2021-04-07 00:00:00 | 2023-10-31 00:00:00 | 152224 | ACT101 | EDILIZIA SCOLASTICA 2021-23 | 2021-01-11 00:00:00 | 2023-10-31 00:00:00 | ACT1011 | AVVISO PUBBLICO | Antonio Cassina | 47 | http://www.eutalia.eu/datitrasparenza/ACT101/4500006415-CNT.pdf | http://www.eutalia.eu/datitrasparenza/ACT101/4500006415-CV.pdf | ||
| 4500006416 | 2021-04-07 00:00:00 | Ordine di acquisto | GARAU LUIGI | CONTRATTI CONSULENZA | 2021-04-07 00:00:00 | 2023-10-31 00:00:00 | 152224 | ACT101 | EDILIZIA SCOLASTICA 2021-23 | 2021-01-11 00:00:00 | 2023-10-31 00:00:00 | ACT1011 | AVVISO PUBBLICO | Antonio Cassina | 47 | http://www.eutalia.eu/datitrasparenza/ACT101/4500006416-CNT.pdf | http://www.eutalia.eu/datitrasparenza/ACT101/4500006416-CV.pdf | ||
| 4500006431 | 2021-04-07 00:00:00 | Ordine di acquisto | FORNARI FILIPPO | CONTRATTI CONSULENZA | 2021-04-07 00:00:00 | 2023-10-31 00:00:00 | 152224 | ACT101 | EDILIZIA SCOLASTICA 2021-23 | 2021-01-11 00:00:00 | 2023-10-31 00:00:00 | ACT1011 | AVVISO PUBBLICO | Antonio Cassina | 47 | http://www.eutalia.eu/datitrasparenza/ACT101/4500006431-CNT.pdf | http://www.eutalia.eu/datitrasparenza/ACT101/4500006431-CV.pdf | ||
| 4500006446 | 2021-04-08 00:00:00 | Ordine di acquisto | CIOFFI PASQUALE | CONTRATTI CONSULENZA | 2021-04-08 00:00:00 | 2023-10-31 00:00:00 | 152224 | ACT101 | EDILIZIA SCOLASTICA 2021-23 | 2021-01-11 00:00:00 | 2023-10-31 00:00:00 | ACT1011 | AVVISO PUBBLICO | Antonio Cassina | 47 | http://www.eutalia.eu/datitrasparenza/ACT101/4500006446-CNT.pdf | http://www.eutalia.eu/datitrasparenza/ACT101/4500006446-CV.pdf | ||
| 4500006429 | 2021-04-21 00:00:00 | Ordine di acquisto | PIEGARI MARCO | CONTRATTI CONSULENZA | 2021-04-21 00:00:00 | 2023-10-31 00:00:00 | 102240 | ACT101 | EDILIZIA SCOLASTICA 2021-23 | 2021-01-11 00:00:00 | 2023-10-31 00:00:00 | ACT1013 | AVVISO PUBBLICO | Antonio Cassina | 10 | http://www.eutalia.eu/datitrasparenza/ACT101/4500006429-CNT.pdf | http://www.eutalia.eu/datitrasparenza/ACT101/4500006429-CV.pdf | ||
| 3400000207 | 2021-04-01 00:00:00 | Vincolo Fondi | TRIFILIO GIUSEPPINA | Coll. | 2021-04-01 00:00:00 | 2023-09-30 00:00:00 | 83525 | ACT400 | CPT 2014-2020 | 2018-08-02 00:00:00 | 2023-09-30 00:00:00 | ACT4003 | Evidenza pubblica | Cassina | 0005 | http://www.eutalia.eu/datitrasparenza/ACT400/3400000207-CNT.pdf | http://www.eutalia.eu/datitrasparenza/ACT400/3400000207-CV.pdf | ||
| 4500006383 | 2021-04-13 00:00:00 | Ordine di acquisto | BENEVENTO GIUSEPPE | CONTRATTI CONSULENZA | 2021-03-30 00:00:00 | 2022-03-30 00:00:00 | 59840 | ACT500 | PROGETTO OFFICINE COESIONE | 2019-08-02 00:00:00 | 2022-10-31 00:00:00 | ACT5001 | AVVISO PUBBLICO | Antonio Cassina | 9 | http://www.eutalia.eu/datitrasparenza/ACT500/4500006383-CNT.pdf | http://www.eutalia.eu/datitrasparenza/ACT500/4500006383-CV.pdf | ||
| 4500006384 | 2021-04-13 00:00:00 | Ordine di acquisto | PACI SERENELLA | CONTRATTI CONSULENZA | 2021-04-09 00:00:00 | 2022-10-31 00:00:00 | 51200 | ACT500 | PROGETTO OFFICINE COESIONE | 2019-08-02 00:00:00 | 2022-10-31 00:00:00 | ACT5001 | AVVISO PUBBLICO | Antonio Cassina | 18 | http://www.eutalia.eu/datitrasparenza/ACT500/4500006384-CNT.pdf | http://www.eutalia.eu/datitrasparenza/ACT500/4500006384-CV.pdf | ||
| 4500006385 | 2021-04-13 00:00:00 | Ordine di acquisto | PALMA MARIA CHIARA | CONTRATTI CONSULENZA | 2021-03-30 00:00:00 | 2022-10-31 00:00:00 | 43200 | ACT500 | PROGETTO OFFICINE COESIONE | 2019-08-02 00:00:00 | 2022-10-31 00:00:00 | ACT5001 | AVVISO PUBBLICO | Antonio Cassina | 2 | http://www.eutalia.eu/datitrasparenza/ACT500/4500006385-CNT.pdf | http://www.eutalia.eu/datitrasparenza/ACT500/4500006385-CV.pdf | ||
| 4500006434 | 2021-04-27 00:00:00 | Ordine di acquisto | RUGGERI GIULIANO | CONTRATTI CONSULENZA | 2021-03-01 00:00:00 | 2021-03-31 00:00:00 | 8424 | AIC111 | SUPPORTO AG. COOP. LOTTO 11 | 2019-04-03 00:00:00 | 2021-12-31 00:00:00 | AIC11152 | AVVISO PUBBLICO | Antonio Cassina | 10 | http://www.eutalia.eu/datitrasparenza/AIC111/4500006434-CNT.pdf | http://www.eutalia.eu/datitrasparenza/AIC111/4500006434-CV.pdf | ||
| 4500006388 | 2021-04-07 00:00:00 | Ordine di acquisto | ALFANO ALESSANDRO | 2021-04-07 00:00:00 | 2021-12-31 00:00:00 | 33750 | AIC115 | SUPPORTO AG. COOP. LOTTO 15 | 2021-01-20 00:00:00 | 2022-01-20 00:00:00 | AIC1152 | AVVISO PUBBLICO | Antonio Cassina | 1 | http://www.eutalia.eu/datitrasparenza/AIC115/4500006388-CNT.pdf | http://www.eutalia.eu/datitrasparenza/AIC115/4500006388-CV.pdf | |||
| 4500006389 | 2021-04-07 00:00:00 | Ordine di acquisto | BAIARDO OLINDA | 2021-04-07 00:00:00 | 2021-12-31 00:00:00 | 30000 | AIC115 | SUPPORTO AG. COOP. LOTTO 15 | 2021-01-20 00:00:00 | 2022-01-20 00:00:00 | AIC1152 | AVVISO PUBBLICO | Antonio Cassina | 7 | http://www.eutalia.eu/datitrasparenza/AIC115/4500006389-CNT.pdf | http://www.eutalia.eu/datitrasparenza/AIC115/4500006389-CV.pdf | |||
| 4500006393 | 2021-04-07 00:00:00 | Ordine di acquisto | BOSCATI ALESSANDRO | 2021-04-07 00:00:00 | 2021-12-31 00:00:00 | 9900 | AIC115 | SUPPORTO AG. COOP. LOTTO 15 | 2021-01-20 00:00:00 | 2022-01-20 00:00:00 | AIC1152 | AVVISO PUBBLICO | Antonio Cassina | 7 | http://www.eutalia.eu/datitrasparenza/AIC115/4500006393-CNT.pdf | http://www.eutalia.eu/datitrasparenza/AIC115/4500006393-CV.pdf | |||
| 4500006390 | 2021-04-08 00:00:00 | Ordine di acquisto | GROSSI MARIAPIA | 2021-04-08 00:00:00 | 2021-12-31 00:00:00 | 17100 | AIC115 | SUPPORTO AG. COOP. LOTTO 15 | 2021-01-20 00:00:00 | 2022-01-20 00:00:00 | AIC1152 | AVVISO PUBBLICO | Antonio Cassina | 4 | http://www.eutalia.eu/datitrasparenza/AIC115/4500006390-CNT.pdf | http://www.eutalia.eu/datitrasparenza/AIC115/4500006390-CV.pdf | |||
| 4500006391 | 2021-04-08 00:00:00 | Ordine di acquisto | LATORA VITA ANNARITA | 2021-04-08 00:00:00 | 2021-12-31 00:00:00 | 30000 | AIC115 | SUPPORTO AG. COOP. LOTTO 15 | 2021-01-20 00:00:00 | 2022-01-20 00:00:00 | AIC1152 | AVVISO PUBBLICO | Antonio Cassina | 7 | http://www.eutalia.eu/datitrasparenza/AIC115/4500006391-CNT.pdf | http://www.eutalia.eu/datitrasparenza/AIC115/4500006391-CV.pdf | |||
| 4500006392 | 2021-04-13 00:00:00 | Ordine di acquisto | LISO GIUSEPPE | 2021-04-13 00:00:00 | 2021-12-31 00:00:00 | 52500 | AIC115 | SUPPORTO AG. COOP. LOTTO 15 | 2021-01-20 00:00:00 | 2022-01-20 00:00:00 | AIC1152 | AVVISO PUBBLICO | Antonio Cassina | 8 | http://www.eutalia.eu/datitrasparenza/AIC115/4500006392-CNT.pdf | http://www.eutalia.eu/datitrasparenza/AIC115/4500006392-CV.pdf | |||
| 4500006394 | 2021-04-15 00:00:00 | Ordine di acquisto | IZZO ENRICO | 2021-04-15 00:00:00 | 2021-09-30 00:00:00 | 20000 | AIC115 | SUPPORTO AG. COOP. LOTTO 15 | 2021-01-20 00:00:00 | 2022-01-20 00:00:00 | AIC1152 | AVVISO PUBBLICO | Antonio Cassina | 5 | http://www.eutalia.eu/datitrasparenza/AIC115/4500006394-CNT.pdf | http://www.eutalia.eu/datitrasparenza/AIC115/4500006394-CV.pdf | |||
| 4500006397 | 2021-04-16 00:00:00 | Ordine di acquisto | CAPIRCI MARIARITA | 2021-04-16 00:00:00 | 2021-12-31 00:00:00 | 26250 | AIC115 | SUPPORTO AG. COOP. LOTTO 15 | 2021-01-20 00:00:00 | 2022-01-20 00:00:00 | AIC1152 | AVVISO PUBBLICO | Antonio Cassina | 25 | http://www.eutalia.eu/datitrasparenza/AIC115/4500006397-CNT.pdf | http://www.eutalia.eu/datitrasparenza/AIC115/4500006397-CV.pdf | |||
| 4500006398 | 2021-04-16 00:00:00 | Ordine di acquisto | CANEPA LIVIA | 2021-04-16 00:00:00 | 2021-09-30 00:00:00 | 20000 | AIC115 | SUPPORTO AG. COOP. LOTTO 15 | 2021-01-20 00:00:00 | 2022-01-20 00:00:00 | AIC1152 | AVVISO PUBBLICO | Antonio Cassina | 5 | http://www.eutalia.eu/datitrasparenza/AIC115/4500006398-CNT.pdf | http://www.eutalia.eu/datitrasparenza/AIC115/4500006398-CV.pdf | |||
| 4500006409 | 2021-04-16 00:00:00 | Ordine di acquisto | GALLICO LEONARDO | 2021-04-16 00:00:00 | 2021-12-31 00:00:00 | 26250 | AIC115 | SUPPORTO AG. COOP. LOTTO 15 | 2021-01-20 00:00:00 | 2022-01-20 00:00:00 | AIC1152 | AVVISO PUBBLICO | Antonio Cassina | 25 | http://www.eutalia.eu/datitrasparenza/AIC115/4500006409-CNT.pdf | http://www.eutalia.eu/datitrasparenza/AIC115/4500006409-CV.pdf | |||
| 4500006401 | 2021-04-16 00:00:00 | Ordine di acquisto | DANIELE LAVINIA | 2021-04-16 00:00:00 | 2021-12-31 00:00:00 | 46800 | BC0600 | SENSI CINEMA SICILIA | 2016-03-09 00:00:00 | 2020-12-31 00:00:00 | BC0600_1 | AVVISO PUBBLICO | Antonio Cassina | 34 | http://www.eutalia.eu/datitrasparenza/BC0600/4500006401-CNT.pdf | http://www.eutalia.eu/datitrasparenza/BC0600/4500006401-CV.pdf | |||
| 4500006402 | 2021-04-16 00:00:00 | Ordine di acquisto | COCCIA GABRIELLA | 2021-04-16 00:00:00 | 2021-12-31 00:00:00 | 46800 | BC0600 | SENSI CINEMA SICILIA | 2016-03-09 00:00:00 | 2020-12-31 00:00:00 | BC0600_1 | AVVISO PUBBLICO | Antonio Cassina | 34 | http://www.eutalia.eu/datitrasparenza/BC0600/4500006402-CNT.pdf | http://www.eutalia.eu/datitrasparenza/BC0600/4500006402-CV.pdf | |||
| 4500006419 | 2021-04-16 00:00:00 | Ordine di acquisto | CANOVA LORENZO | 2021-04-16 00:00:00 | 2021-12-31 00:00:00 | 31200 | BC0600 | SENSI CINEMA SICILIA | 2016-03-09 00:00:00 | 2020-12-31 00:00:00 | BC0600_1 | AVVISO PUBBLICO | Antonio Cassina | 3 | http://www.eutalia.eu/datitrasparenza/BC0600/4500006419-CNT.pdf | http://www.eutalia.eu/datitrasparenza/BC0600/4500006419-CV.pdf | |||
| 4500006430 | 2021-04-16 00:00:00 | Ordine di acquisto | LA PILA TIZIANA | 2021-04-16 00:00:00 | 2021-12-31 00:00:00 | 52052 | BC0600 | SENSI CINEMA SICILIA | 2016-03-09 00:00:00 | 2020-12-31 00:00:00 | BC0600_1 | AVVISO PUBBLICO | Antonio Cassina | 4 | http://www.eutalia.eu/datitrasparenza/BC0600/4500006430-CNT.pdf | http://www.eutalia.eu/datitrasparenza/BC0600/4500006430-CV.pdf | |||
| 4500006359 | 2021-04-02 00:00:00 | Ordine di acquisto | COLUCCI GIOVANNI | 2021-04-02 00:00:00 | 2021-11-30 00:00:00 | 20250 | BC1000 | SUPPORTO MONITORAGGIO PNCS | 2020-11-23 00:00:00 | 2022-02-28 00:00:00 | BC1000_1 | AVVISO PUBBLICO | Antonio Cassina | 5 | http://www.eutalia.eu/datitrasparenza/BC1000/4500006359-CNT.pdf | http://www.eutalia.eu/datitrasparenza/BC1000/4500006359-CV.pdf | |||
| 4500006360 | 2021-04-02 00:00:00 | Ordine di acquisto | COVECCIA FRANCESCA | CONTRATTI PRESTAZ OCCASIONALE | 2021-04-02 00:00:00 | 2021-11-30 00:00:00 | 15050 | BC1000 | SUPPORTO MONITORAGGIO PNCS | 2020-11-23 00:00:00 | 2022-02-28 00:00:00 | BC1000_1 | AVVISO PUBBLICO | Antonio Cassina | 9 | http://www.eutalia.eu/datitrasparenza/BC1000/4500006360-CNT.pdf | http://www.eutalia.eu/datitrasparenza/BC1000/4500006360-CV.pdf | ||
| 4500006381 | 2021-04-02 00:00:00 | Ordine di acquisto | PEDRONCELLI ANNA | CONTRATTI PRESTAZ OCCASIONALE | 2021-04-02 00:00:00 | 2021-11-30 00:00:00 | 28700 | BC1000 | SUPPORTO MONITORAGGIO PNCS | 2020-11-23 00:00:00 | 2022-02-28 00:00:00 | BC1000_1 | AVVISO PUBBLICO | Antonio Cassina | 5 | http://www.eutalia.eu/datitrasparenza/BC1000/4500006381-CNT.pdf | http://www.eutalia.eu/datitrasparenza/BC1000/4500006381-CV.pdf | ||
| 4500006395 | 2021-04-09 00:00:00 | Ordine di acquisto | NAPOLI VALERIA | 2021-04-09 00:00:00 | 2021-11-30 00:00:00 | 23400 | BC1000 | SUPPORTO MONITORAGGIO PNCS | 2020-11-23 00:00:00 | 2022-02-28 00:00:00 | BC1000_1 | AVVISO PUBBLICO | Antonio Cassina | 2 | http://www.eutalia.eu/datitrasparenza/BC1000/4500006395-CNT.pdf | http://www.eutalia.eu/datitrasparenza/BC1000/4500006395-CV.pdf | |||
| 4500006405 | 2021-04-09 00:00:00 | Ordine di acquisto | BERBENNI STEFANIA | 2021-01-04 00:00:00 | 2021-02-28 00:00:00 | 1891.13 | COC200 | ASSISTENZA AL COMM. CORTINA 2020-21 | 2020-03-11 00:00:00 | 2021-12-31 00:00:00 | COC2002 | Antonio Cassina | 0 | http://www.eutalia.eu/datitrasparenza/COC200/4500006405-CNT.pdf | http://www.eutalia.eu/datitrasparenza/COC200/4500006405-CV.pdf | ||||
| 4500006421 | 2021-04-18 00:00:00 | Ordine di acquisto | XILO GIOVANNI | 2021-01-21 00:00:00 | 2021-01-22 00:00:00 | 60,74 | DAR100 | PROGETTO ITALIAE | 2019-05-22 00:00:00 | 2022-12-31 00:00:00 | DAR100 | Antonio Cassina | 0 | J51H17000030007 | http://www.eutalia.eu/datitrasparenza/DAR100/4500006421-CNT.pdf | http://www.eutalia.eu/datitrasparenza/DAR100/4500006421-CV.pdf | |||
| 4500006349 | 2021-04-02 00:00:00 | Ordine di acquisto | Zoom Video Communications Inc. | 2021-04-02 00:00:00 | 2022-04-01 00:00:00 | 1899 | DPF001 | SUPPORTO AL DIP. FAMIGLIA | 2018-11-16 00:00:00 | 2023-10-31 00:00:00 | DPF00123 | AFFIDAMENTO DIRETTO | Antonio Cassina | 1 | Z3F3138838 | J59F18000570006 | http://www.eutalia.eu/datitrasparenza/DPF001/4500006349-CNT.pdf | http://www.eutalia.eu/datitrasparenza/DPF001/4500006349-CV.pdf | |
| 4500006436 | 2021-04-02 00:00:00 | Ordine di acquisto | S.M.I. TECHNOLOGIES AND CONSULTING | 2021-04-02 00:00:00 | 2021-05-02 00:00:00 | 370800 | DPF001 | SUPPORTO AL DIP. FAMIGLIA | 2018-11-16 00:00:00 | 2023-10-31 00:00:00 | DPF00156 | PROCEDURA NEGOZIATA SENZA BANDO | Antonio Cassina | 5 | 8621902a9a | J59F18000570006 | http://www.eutalia.eu/datitrasparenza/DPF001/4500006436-CNT.pdf | http://www.eutalia.eu/datitrasparenza/DPF001/4500006436-CV.pdf | |
| 4500006347 | 2021-04-07 00:00:00 | Ordine di acquisto | CASSINA ANTONIO | RIMBORSI PER MISSIONI | 2021-03-25 00:00:00 | 2021-03-26 00:00:00 | 610,62 | DPF001 | SUPPORTO AL DIP. FAMIGLIA | 2018-11-16 00:00:00 | 2023-10-31 00:00:00 | DPF00156 | Antonio Cassina | 0 | J59F18000570006 | http://www.eutalia.eu/datitrasparenza/DPF001/4500006347-CNT.pdf | http://www.eutalia.eu/datitrasparenza/DPF001/4500006347-CV.pdf | ||
| 4500006410 | 2021-04-20 00:00:00 | Ordine di acquisto | CASSINA ANTONIO | 2021-04-16 00:00:00 | 2021-04-16 00:00:00 | 309,46 | DPF001 | SUPPORTO AL DIP. FAMIGLIA | 2018-11-16 00:00:00 | 2023-10-31 00:00:00 | DPF00156 | Antonio Cassina | 0 | J59F18000570006 | http://www.eutalia.eu/datitrasparenza/DPF001/4500006410-CNT.pdf | http://www.eutalia.eu/datitrasparenza/DPF001/4500006410-CV.pdf | |||
| 4500006433 | 2021-04-27 00:00:00 | Ordine di acquisto | VIMEO | 2021-04-22 00:00:00 | 2022-04-22 00:00:00 | 230,58 | DPF001 | SUPPORTO AL DIP. FAMIGLIA | 2018-11-16 00:00:00 | 2023-10-31 00:00:00 | DPF00123 | AFFIDAMENTO DIRETTO | Antonio Cassina | 1 | ZE6317394D | J59F18000570006 | http://www.eutalia.eu/datitrasparenza/DPF001/4500006433-CNT.pdf | http://www.eutalia.eu/datitrasparenza/DPF001/4500006433-CV.pdf | |
| 4500006469 | 2021-04-30 00:00:00 | Ordine di acquisto | DIELLE SERVIZI SRL | 2021-04-01 00:00:00 | 2021-04-30 00:00:00 | 1120.75 | DPF001 | SUPPORTO AL DIP. FAMIGLIA | 2018-11-16 00:00:00 | 2023-10-31 00:00:00 | DPF00156 | AFFIDAMENTO DIRETTO | Antonio Cassina | 1 | ZIE318EF97 | J59F18000570006 | http://www.eutalia.eu/datitrasparenza/DPF001/4500006469-CNT.pdf | http://www.eutalia.eu/datitrasparenza/DPF001/4500006469-CV.pdf | |
| 4500006544 | 2021-04-30 00:00:00 | Ordine di acquisto | MARCHI MICHELA | 2021-02-17 00:00:00 | 2021-02-17 00:00:00 | 42000 | DPF001 | SUPPORTO AL DIP. FAMIGLIA | 2018-11-16 00:00:00 | 2023-10-31 00:00:00 | DPF001531 | AVVISO PUBBLICO | Antonio Cassina | 7 | J59F18000570006 | http://www.eutalia.eu/datitrasparenza/DPF001/4500006544-CNT.pdf | http://www.eutalia.eu/datitrasparenza/DPF001/4500006544-CV.pdf | ||
| 4500006545 | 2021-04-30 00:00:00 | Ordine di acquisto | BONAVOLONTA’ ELENA | 2021-02-17 00:00:00 | 2021-02-17 00:00:00 | 4300 | DPF001 | SUPPORTO AL DIP. FAMIGLIA | 2018-11-16 00:00:00 | 2023-10-31 00:00:00 | DPF00121 | AVVISO PUBBLICO | Antonio Cassina | 5 | J59F18000570006 | http://www.eutalia.eu/datitrasparenza/DPF001/4500006545-CNT.pdf | http://www.eutalia.eu/datitrasparenza/DPF001/4500006545-CV.pdf | ||
| 4500006422 | 2021-04-15 00:00:00 | Ordine di acquisto | SACCOMANDI SABRINA | CONTRATTI CONSULENZA | 2021-04-15 00:00:00 | 2022-12-10 00:00:00 | 43000 | DPF003 | PROGETTO EDUCARE | 2020-12-10 00:00:00 | 2022-12-10 00:00:00 | DPF0032 | AVVISO PUBBLICO | Antonio Cassina | 5 | http://www.eutalia.eu/datitrasparenza/DPF003/4500006422-CNT.pdf | http://www.eutalia.eu/datitrasparenza/DPF003/4500006422-CV.pdf | ||
| 4500006423 | 2021-04-15 00:00:00 | Ordine di acquisto | BONAVOLONTA’ ELENA | CONTRATTI CONSULENZA | 2021-04-15 00:00:00 | 2022-03-31 00:00:00 | 16000 | DPF003 | PROGETTO EDUCARE | 2020-12-10 00:00:00 | 2022-12-10 00:00:00 | DPF0032 | AVVISO PUBBLICO | Antonio Cassina | 10 | http://www.eutalia.eu/datitrasparenza/DPF003/4500006423-CNT.pdf | http://www.eutalia.eu/datitrasparenza/DPF003/4500006423-CV.pdf | ||
| 4500006424 | 2021-04-15 00:00:00 | Ordine di acquisto | DE ROSSI MARZIA | CONTRATTI CONSULENZA | 2021-04-15 00:00:00 | 2022-03-31 00:00:00 | 16000 | DPF003 | PROGETTO EDUCARE | 2020-12-10 00:00:00 | 2022-12-10 00:00:00 | DPF0032 | AVVISO PUBBLICO | Antonio Cassina | 10 | http://www.eutalia.eu/datitrasparenza/DPF003/4500006424-CNT.pdf | http://www.eutalia.eu/datitrasparenza/DPF003/4500006424-CV.pdf | ||
| 4500006425 | 2021-04-15 00:00:00 | Ordine di acquisto | TROIA VALERIA | CONTRATTI CONSULENZA | 2021-04-15 00:00:00 | 2022-12-10 00:00:00 | 43000 | DPF003 | PROGETTO EDUCARE | 2020-12-10 00:00:00 | 2022-12-10 00:00:00 | DPF0032 | AVVISO PUBBLICO | Antonio Cassina | 13 | http://www.eutalia.eu/datitrasparenza/DPF003/4500006425-CNT.pdf | http://www.eutalia.eu/datitrasparenza/DPF003/4500006425-CV.pdf | ||
| 4500006426 | 2021-04-15 00:00:00 | Ordine di acquisto | VAIANELLA ALFONSO | CONTRATTI CONSULENZA | 2021-04-15 00:00:00 | 2022-12-10 00:00:00 | 42900 | DPF003 | PROGETTO EDUCARE | 2020-12-10 00:00:00 | 2022-12-10 00:00:00 | DPF0032 | AVVISO PUBBLICO | Antonio Cassina | 22 | http://www.eutalia.eu/datitrasparenza/DPF003/4500006426-CNT.pdf | http://www.eutalia.eu/datitrasparenza/DPF003/4500006426-CV.pdf | ||
| 4500006427 | 2021-04-15 00:00:00 | Ordine di acquisto | CUTONILLI LAURA | CONTRATTI CONSULENZA | 2021-04-15 00:00:00 | 2022-12-10 00:00:00 | 42900 | DPF003 | PROGETTO EDUCARE | 2020-12-10 00:00:00 | 2022-12-10 00:00:00 | DPF0032 | AVVISO PUBBLICO | Antonio Cassina | 22 | http://www.eutalia.eu/datitrasparenza/DPF003/4500006427-CNT.pdf | http://www.eutalia.eu/datitrasparenza/DPF003/4500006427-CV.pdf | ||
| 4500006438 | 2021-04-27 00:00:00 | Ordine di acquisto | CAMMILLI ELENA | RIMBORSI PER MISSIONI | 2021-04-27 00:00:00 | 2021-04-27 00:00:00 | 106,11 | DTS002 | SUPPORTO DIP. TESORO ORG. PRESIDENZA G20 | 2019-07-19 00:00:00 | 2021-12-31 00:00:00 | DTS0022 | Antonio Cassina | 0 | http://www.eutalia.eu/datitrasparenza/DTS002/4500006438-CNT.pdf | http://www.eutalia.eu/datitrasparenza/DTS002/4500006438-CV.pdf | |||
| 4500006386 | 2021-04-14 00:00:00 | Ordine di acquisto | Genesi Srl | 2021-02-01 00:00:00 | 2021-03-31 00:00:00 | 9250 | DTS003 | PROG. EDUCAZIONE FINANZIARIA DIP TESORO | 2019-07-05 00:00:00 | 2021-12-31 00:00:00 | DTS0032 | PROCEDURA NEGOZIATA SOTTO SOGL | Fiorenza Massimi | 6 | 8273340027 | http://www.eutalia.eu/datitrasparenza/DTS003/4500006386-CNT.pdf | http://www.eutalia.eu/datitrasparenza/DTS003/4500006386-CV.pdf | ||
| 4500006387 | 2021-04-09 00:00:00 | Ordine di acquisto | Zoom Video Communications Inc. | 2021-04-09 00:00:00 | 2021-05-08 00:00:00 | 13,99 | TW0126 | ISRAELE MIUR | 2017-05-03 00:00:00 | 2020-07-07 00:00:00 | TW012655 | AFFIDAMENTO DIRETTO | Antonio Cassina | 1 | Z4A2D99C9D | http://www.eutalia.eu/datitrasparenza/TW0126/4500006387-CNT.pdf | http://www.eutalia.eu/datitrasparenza/TW0126/4500006387-CV.pdf | ||
| 4500006444 | 2021-04-30 00:00:00 | Ordine di acquisto | DIELLE SERVIZI SRL | FORNITURA ALTRI SERVIZI | 2021-04-30 00:00:00 | 2021-04-30 00:00:00 | 25 | TW0131 | ALGERIA DOGANE | 2019-03-25 00:00:00 | 2021-03-25 00:00:00 | TW01312 | AFFIDAMENTO DIRETTO | Antonio Cassina | 1 | Z3E1E4042 | http://www.eutalia.eu/datitrasparenza/TW0131/4500006444-CNT.pdf | http://www.eutalia.eu/datitrasparenza/TW0131/4500006444-CV.pdf | |
| 4500006453 | 2021-04-26 00:00:00 | Ordine di acquisto | KENAWI MUHAMMAD ABDELLATIF ABDELKADER | CONTRATTI CONSULENZA | 2021-04-26 00:00:00 | 2021-04-26 00:00:00 | 395,2 | TW0132 | TUNISIA CDS | 2019-01-07 00:00:00 | 2022-06-30 00:00:00 | TW013237 | AFFIDAMENTO DIRETTO | Antonio Cassina | 1 | http://www.eutalia.eu/datitrasparenza/TW0132/4500006453-CNT.pdf | http://www.eutalia.eu/datitrasparenza/TW0132/4500006453-CV.pdf | ||
| 4500006435 | 2021-04-28 00:00:00 | Ordine di acquisto | BEN JEMIA IMEN | RIMBORSI PER MISSIONI | 2021-04-01 00:00:00 | 2021-04-30 00:00:00 | 11 | TW0132 | TUNISIA CDS | 2019-01-07 00:00:00 | 2022-06-30 00:00:00 | TW013234 | AFFIDAMENTO DIRETTO | Antonio Cassina | 1 | http://www.eutalia.eu/datitrasparenza/TW0132/4500006435-CNT.pdf | http://www.eutalia.eu/datitrasparenza/TW0132/4500006435-CV.pdf | ||
| 4500006439 | 2021-04-30 00:00:00 | Ordine di acquisto | ZEULI SERGIO | CONTRATTI CONSULENZA | 2021-04-01 00:00:00 | 2021-04-30 00:00:00 | 3672.5 | TW0132 | TUNISIA CDS | 2019-01-07 00:00:00 | 2022-06-30 00:00:00 | TW013212 | AFFIDAMENTO DIRETTO | Antonio Cassina | 1 | http://www.eutalia.eu/datitrasparenza/TW0132/4500006439-CNT.pdf | http://www.eutalia.eu/datitrasparenza/TW0132/4500006439-CV.pdf | ||
| 4500006400 | 2021-04-14 00:00:00 | Ordine di acquisto | CONFORTI NICOLA | MISSION CERTIFICATE | 2021-04-14 00:00:00 | 2021-04-14 00:00:00 | 250 | TW0133 | MACEDONIA CARABINIERI | 2019-04-23 00:00:00 | 2021-04-22 00:00:00 | TW01332 | AFFIDAMENTO DIRETTO | Antonio Cassina | 1 | http://www.eutalia.eu/datitrasparenza/TW0133/4500006400-CNT.pdf | http://www.eutalia.eu/datitrasparenza/TW0133/4500006400-CV.pdf | ||
| 4500006441 | 2021-04-30 00:00:00 | Ordine di acquisto | PANI MASSIMO | RIMBORSI PER MISSIONI | 2021-04-01 00:00:00 | 2021-04-30 00:00:00 | 526,32 | TW0133 | MACEDONIA CARABINIERI | 2019-04-23 00:00:00 | 2021-04-22 00:00:00 | TW013331 | AFFIDAMENTO DIRETTO | Antonio Cassina | 1 | http://www.eutalia.eu/datitrasparenza/TW0133/4500006441-CNT.pdf | http://www.eutalia.eu/datitrasparenza/TW0133/4500006441-CV.pdf | ||
| 4500006445 | 2021-04-30 00:00:00 | Ordine di acquisto | PANI MASSIMO | CONTRATTI CONSULENZA | 2021-04-01 00:00:00 | 2021-04-30 00:00:00 | 500 | TW0133 | MACEDONIA CARABINIERI | 2019-04-23 00:00:00 | 2021-04-22 00:00:00 | TW01331 | AFFIDAMENTO DIRETTO | Antonio Cassina | 1 | http://www.eutalia.eu/datitrasparenza/TW0133/4500006445-CNT.pdf | http://www.eutalia.eu/datitrasparenza/TW0133/4500006445-CV.pdf | ||
| 4500006403 | 2021-04-12 00:00:00 | Ordine di acquisto | PETRAI ENRICO | MISSION CERTIFICATE | 2021-04-12 00:00:00 | 2021-04-16 00:00:00 | 1250 | TW0136 | AZERBAIGIAN DOGANE | 2020-03-05 00:00:00 | 2021-09-30 00:00:00 | TW013623 | AFFIDAMENTO DIRETTO | Antonio Cassina | 1 | http://www.eutalia.eu/datitrasparenza/TW0136/4500006403-CNT.pdf | http://www.eutalia.eu/datitrasparenza/TW0136/4500006403-CV.pdf | ||
| 4500006482 | 2021-04-12 00:00:00 | Ordine di acquisto | CUSMAI FRANCESCO | MISSION CERTIFICATE | 2021-04-12 00:00:00 | 2021-04-16 00:00:00 | 1250 | TW0136 | AZERBAIGIAN DOGANE | 2020-03-05 00:00:00 | 2021-09-30 00:00:00 | TW013623 | AFFIDAMENTO DIRETTO | Antonio Cassina | 1 | http://www.eutalia.eu/datitrasparenza/TW0136/4500006482-CNT.pdf | http://www.eutalia.eu/datitrasparenza/TW0136/4500006482-CV.pdf | ||
| 4500006432 | 2021-04-19 00:00:00 | Ordine di acquisto | CIAMPI MARCO | MISSION CERTIFICATE | 2021-04-19 00:00:00 | 2021-04-23 00:00:00 | 1250 | TW0136 | AZERBAIGIAN DOGANE | 2020-03-05 00:00:00 | 2021-09-30 00:00:00 | TW013623 | AFFIDAMENTO DIRETTO | Antonio Cassina | 1 | http://www.eutalia.eu/datitrasparenza/TW0136/4500006432-CNT.pdf | http://www.eutalia.eu/datitrasparenza/TW0136/4500006432-CV.pdf | ||
| 4500006443 | 2021-04-19 00:00:00 | Ordine di acquisto | SORRENTINO MARIA ROSA | MISSION CERTIFICATE | 2021-04-19 00:00:00 | 2021-04-23 00:00:00 | 1250 | TW0136 | AZERBAIGIAN DOGANE | 2020-03-05 00:00:00 | 2021-09-30 00:00:00 | TW013623 | AFFIDAMENTO DIRETTO | Antonio Cassina | 1 | http://www.eutalia.eu/datitrasparenza/TW0136/4500006443-CNT.pdf | http://www.eutalia.eu/datitrasparenza/TW0136/4500006443-CV.pdf | ||
| 4500006417 | 2021-04-21 00:00:00 | Ordine di acquisto | CARROCCIA ANTONIO | MISSION CERTIFICATE | 2021-02-22 00:00:00 | 2021-04-02 00:00:00 | 2500 | TW0136 | AZERBAIGIAN DOGANE | 2020-03-05 00:00:00 | 2021-09-30 00:00:00 | TW013623 | AFFIDAMENTO DIRETTO | Antonio Cassina | 1 | http://www.eutalia.eu/datitrasparenza/TW0136/4500006417-CNT.pdf | http://www.eutalia.eu/datitrasparenza/TW0136/4500006417-CV.pdf | ||
| 4500006481 | 2021-04-26 00:00:00 | Ordine di acquisto | SIBIO MICHELE | MISSION CERTIFICATE | 2021-04-26 00:00:00 | 2021-04-30 00:00:00 | 1250 | TW0136 | AZERBAIGIAN DOGANE | 2020-03-05 00:00:00 | 2021-09-30 00:00:00 | TW013623 | AFFIDAMENTO DIRETTO | Antonio Cassina | 1 | http://www.eutalia.eu/datitrasparenza/TW0136/4500006481-CNT.pdf | http://www.eutalia.eu/datitrasparenza/TW0136/4500006481-CV.pdf | ||
| 4500006440 | 2021-04-30 00:00:00 | Ordine di acquisto | LO PARCO ANTONIO | CONTRATTI CONSULENZA | 2021-04-01 00:00:00 | 2021-04-30 00:00:00 | 7292.5 | TW0136 | AZERBAIGIAN DOGANE | 2020-03-05 00:00:00 | 2021-09-30 00:00:00 | TW013621 | AFFIDAMENTO DIRETTO | Antonio Cassina | 1 | http://www.eutalia.eu/datitrasparenza/TW0136/4500006440-CNT.pdf | http://www.eutalia.eu/datitrasparenza/TW0136/4500006440-CV.pdf | ||
| 4500006367 | 2021-04-08 00:00:00 | Ordine di acquisto | ANGRISANI CLAUDIA | 2020-06-01 00:00:00 | 2020-06-17 00:00:00 | 1750 | TW0137 | AZERBAIGIAN AGCOM | 2020-12-01 00:00:00 | 2022-06-30 00:00:00 | TW01371 | AFFIDAMENTO DIRETTO | Antonio Cassina | 1 | http://www.eutalia.eu/datitrasparenza/TW0137/4500006367-CNT.pdf | http://www.eutalia.eu/datitrasparenza/TW0137/4500006367-CV.pdf | |||
| 4500005363 | 2020-07-16 00:00:00 | Ordine di acquisto | LEONARDI GABRIELLA | 2020-07-16 00:00:00 | 2021-06-10 00:00:00 | 2000 | DPF002 | PROGETTO CONCILIAMO | 2020-03-16 00:00:00 | 2021-06-16 00:00:00 | DPF0021 | AVVISO PUBBLICO | Antonio Cassina | 7 | http://www.eutalia.eu/datitrasparenza/DPF002/4500005363-CNT.pdf | http://www.eutalia.eu/datitrasparenza/DPF002/4500005363-CV.pdf | |||
| 4500006546 | 2021-05-26 00:00:00 | Ordine di acquisto | SENSIBLE DATA SPA | FORNITURA MERCE | 2021-05-19 00:00:00 | 2021-05-19 00:00:00 | 6481 | AFFIDAMENTO DIRETTO | Alfredo Scalzo | 0 | Z1430EDA43 | http://www.eutalia.eu/datitrasparenza//4500006546-CNT.pdf | http://www.eutalia.eu/datitrasparenza//4500006546-CV.pdf | ||||||
| 4500006531 | 2021-05-21 00:00:00 | Ordine di acquisto | QUALITALIA SRL | FORNITURA ALTRI SERVIZI | 2021-05-13 00:00:00 | 2021-05-18 00:00:00 | 450 | 0000000060 | Comunicazione/Logistica | 2015-01-01 00:00:00 | 9999-12-31 00:00:00 | 0000000060 | AFFIDAMENTO DIRETTO | Alfredo Scalzo | 1 | Z4731B51B5 | http://www.eutalia.eu/datitrasparenza/0000000060/4500006531-CNT.pdf | http://www.eutalia.eu/datitrasparenza/0000000060/4500006531-CV.pdf | |
| 4500006449 | 2021-05-07 00:00:00 | Ordine di acquisto | MYO SPA | 2017-03-08 00:00:00 | 2021-04-30 00:00:00 | 120,4 | 0000000070 | Sede | 2015-01-01 00:00:00 | 9999-12-31 00:00:00 | 0000000070 | RICHIESTA DI OFFERTA - MEPA | Alfredo Scalzo | 07 | Z7E1D1E7B5 | http://www.eutalia.eu/datitrasparenza/0000000070/4500006449-CNT.pdf | http://www.eutalia.eu/datitrasparenza/0000000070/4500006449-CV.pdf | ||
| 4500006474 | 2021-05-12 00:00:00 | Ordine di acquisto | DIARIO SRL | 2020-05-11 00:00:00 | 2024-05-11 00:00:00 | 151,5 | 0000000070 | Sede | 2015-01-01 00:00:00 | 9999-12-31 00:00:00 | 0000000070 | AFFIDAMENTO DIRETTO | Alfredo Scalzo | 1 | Z532CE2493 | http://www.eutalia.eu/datitrasparenza/0000000070/4500006474-CNT.pdf | http://www.eutalia.eu/datitrasparenza/0000000070/4500006474-CV.pdf | ||
| 4500006586 | 2021-05-19 00:00:00 | Ordine di acquisto | KIWA CERMET ITALIA S.P.A. | 2021-05-19 00:00:00 | 2021-05-19 00:00:00 | 1020 | 0000000070 | Sede | 2015-01-01 00:00:00 | 9999-12-31 00:00:00 | 0000000070 | Alfredo Scalzo | 0 | http://www.eutalia.eu/datitrasparenza/0000000070/4500006586-CNT.pdf | http://www.eutalia.eu/datitrasparenza/0000000070/4500006586-CV.pdf | ||||
| 4500006587 | 2021-05-05 00:00:00 | Ordine di acquisto | MED & WORK SRL | 2021-05-05 00:00:00 | 2021-05-05 00:00:00 | 630 | 0000000070 | Sede | 2015-01-01 00:00:00 | 9999-12-31 00:00:00 | 0000000070 | AFFIDAMENTO DIRETTO | Alfredo Scalzo | 1 | http://www.eutalia.eu/datitrasparenza/0000000070/4500006587-CNT.pdf | http://www.eutalia.eu/datitrasparenza/0000000070/4500006587-CV.pdf | |||
| 4500006580 | 2021-05-31 00:00:00 | Ordine di acquisto | Digital River Ireland, Ltd. | FORNITURA ALTRI SERVIZI | 2021-01-01 00:00:00 | 2021-12-31 00:00:00 | 1539 | 0000000080 | Sistemi informativi | 2015-01-01 00:00:00 | 9999-12-31 00:00:00 | 0000000080 | AFFIDAMENTO DIRETTO | Alfredo Scalzo | 0 | http://www.eutalia.eu/datitrasparenza/0000000080/4500006580-CNT.pdf | http://www.eutalia.eu/datitrasparenza/0000000080/4500006580-CV.pdf | ||
| 3400000208 | 2021-05-18 00:00:00 | Vincolo Fondi | Gesualdi ANNUNZIATO | Coll. | 2021-04-28 00:00:00 | 2022-05-31 00:00:00 | 24960 | 0000000091 | Project M. Nazionali | 2015-01-01 00:00:00 | 9999-12-31 00:00:00 | 0000000091 | Evidenza pubblica | Gambescia | 0024 | http://www.eutalia.eu/datitrasparenza/0000000091/3400000208-CNT.pdf | http://www.eutalia.eu/datitrasparenza/0000000091/3400000208-CV.pdf | ||
| 4500006625 | 2021-05-17 00:00:00 | Ordine di acquisto | CAVALLARO GIUSEPPE | CONTRATTI CONSULENZA | 2021-05-17 00:00:00 | 2023-10-31 00:00:00 | 99000 | ACT101 | EDILIZIA SCOLASTICA 2021-23 | 2021-01-11 00:00:00 | 2023-10-31 00:00:00 | ACT1011 | AVVISO PUBBLICO | Antonio Cassina | 204 | http://www.eutalia.eu/datitrasparenza/ACT101/4500006509-CNT.pdf | http://www.eutalia.eu/datitrasparenza/ACT101/4500006509-CV.pdf | ||
| 4500006455 | 2021-05-07 00:00:00 | Ordine di acquisto | BREAN PAOLO | CONTRATTI CONSULENZA | 2021-05-07 00:00:00 | 2023-10-31 00:00:00 | 99000 | ACT101 | EDILIZIA SCOLASTICA 2021-23 | 2021-01-11 00:00:00 | 2023-10-31 00:00:00 | ACT1011 | AVVISO PUBBLICO | Antonio Cassina | 204 | http://www.eutalia.eu/datitrasparenza/ACT101/4500006455-CNT.pdf | http://www.eutalia.eu/datitrasparenza/ACT101/4500006455-CV.pdf | ||
| 4500006456 | 2021-05-07 00:00:00 | Ordine di acquisto | LAURIA FRANCESCO | CONTRATTI CONSULENZA | 2021-05-07 00:00:00 | 2023-10-31 00:00:00 | 99000 | ACT101 | EDILIZIA SCOLASTICA 2021-23 | 2021-01-11 00:00:00 | 2023-10-31 00:00:00 | ACT1011 | AVVISO PUBBLICO | Antonio Cassina | 204 | http://www.eutalia.eu/datitrasparenza/ACT101/4500006456-CNT.pdf | http://www.eutalia.eu/datitrasparenza/ACT101/4500006456-CV.pdf | ||
| 4500006457 | 2021-05-07 00:00:00 | Ordine di acquisto | MAGNAVACCA DANIELE | CONTRATTI CONSULENZA | 2021-05-07 00:00:00 | 2023-10-31 00:00:00 | 99000 | ACT101 | EDILIZIA SCOLASTICA 2021-23 | 2021-01-11 00:00:00 | 2023-10-31 00:00:00 | ACT1011 | AVVISO PUBBLICO | Antonio Cassina | 204 | http://www.eutalia.eu/datitrasparenza/ACT101/4500006457-CNT.pdf | http://www.eutalia.eu/datitrasparenza/ACT101/4500006457-CV.pdf | ||
| 4500006458 | 2021-05-07 00:00:00 | Ordine di acquisto | SANTAMARIA ANDREONE FABIO | CONTRATTI CONSULENZA | 2021-05-07 00:00:00 | 2023-10-31 00:00:00 | 99000 | ACT101 | EDILIZIA SCOLASTICA 2021-23 | 2021-01-11 00:00:00 | 2023-10-31 00:00:00 | ACT1011 | AVVISO PUBBLICO | Antonio Cassina | 204 | http://www.eutalia.eu/datitrasparenza/ACT101/4500006458-CNT.pdf | http://www.eutalia.eu/datitrasparenza/ACT101/4500006458-CV.pdf | ||
| 4500006459 | 2021-05-07 00:00:00 | Ordine di acquisto | TARTAGLIA FRANCA LEONOR | CONTRATTI CONSULENZA | 2021-05-07 00:00:00 | 2023-10-31 00:00:00 | 99000 | ACT101 | EDILIZIA SCOLASTICA 2021-23 | 2021-01-11 00:00:00 | 2023-10-31 00:00:00 | ACT1011 | AVVISO PUBBLICO | Antonio Cassina | 204 | http://www.eutalia.eu/datitrasparenza/ACT101/4500006459-CNT.pdf | http://www.eutalia.eu/datitrasparenza/ACT101/4500006459-CV.pdf | ||
| 4500006460 | 2021-05-07 00:00:00 | Ordine di acquisto | VANNINI ANDREA | CONTRATTI CONSULENZA | 2021-05-07 00:00:00 | 2023-10-31 00:00:00 | 99000 | ACT101 | EDILIZIA SCOLASTICA 2021-23 | 2021-01-11 00:00:00 | 2023-10-31 00:00:00 | ACT1011 | AVVISO PUBBLICO | Antonio Cassina | 204 | http://www.eutalia.eu/datitrasparenza/ACT101/4500006460-CNT.pdf | http://www.eutalia.eu/datitrasparenza/ACT101/4500006460-CV.pdf | ||
| 4500006461 | 2021-05-07 00:00:00 | Ordine di acquisto | GRASSO ROBERTA | CONTRATTI CONSULENZA | 2021-05-07 00:00:00 | 2023-10-31 00:00:00 | 99000 | ACT101 | EDILIZIA SCOLASTICA 2021-23 | 2021-01-11 00:00:00 | 2023-10-31 00:00:00 | ACT1011 | AVVISO PUBBLICO | Antonio Cassina | 204 | http://www.eutalia.eu/datitrasparenza/ACT101/4500006461-CNT.pdf | http://www.eutalia.eu/datitrasparenza/ACT101/4500006461-CV.pdf | ||
| 4500006462 | 2021-05-07 00:00:00 | Ordine di acquisto | NACCARATO EUGENIA | CONTRATTI CONSULENZA | 2021-05-07 00:00:00 | 2023-10-31 00:00:00 | 99000 | ACT101 | EDILIZIA SCOLASTICA 2021-23 | 2021-01-11 00:00:00 | 2023-10-31 00:00:00 | ACT1011 | AVVISO PUBBLICO | Antonio Cassina | 204 | http://www.eutalia.eu/datitrasparenza/ACT101/4500006462-CNT.pdf | http://www.eutalia.eu/datitrasparenza/ACT101/4500006462-CV.pdf | ||
| 4500006463 | 2021-05-07 00:00:00 | Ordine di acquisto | RUSSO ELISA | CONTRATTI CONSULENZA | 2021-05-07 00:00:00 | 2023-10-31 00:00:00 | 99000 | ACT101 | EDILIZIA SCOLASTICA 2021-23 | 2021-01-11 00:00:00 | 2023-10-31 00:00:00 | ACT1011 | AVVISO PUBBLICO | Antonio Cassina | 204 | http://www.eutalia.eu/datitrasparenza/ACT101/4500006463-CNT.pdf | http://www.eutalia.eu/datitrasparenza/ACT101/4500006463-CV.pdf | ||
| 4500006464 | 2021-05-07 00:00:00 | Ordine di acquisto | STEFANIA GIUSEPPE | CONTRATTI CONSULENZA | 2021-05-07 00:00:00 | 2023-10-31 00:00:00 | 99000 | ACT101 | EDILIZIA SCOLASTICA 2021-23 | 2021-01-11 00:00:00 | 2023-10-31 00:00:00 | ACT1011 | AVVISO PUBBLICO | Antonio Cassina | 204 | http://www.eutalia.eu/datitrasparenza/ACT101/4500006464-CNT.pdf | http://www.eutalia.eu/datitrasparenza/ACT101/4500006464-CV.pdf | ||
| 4500006465 | 2021-05-07 00:00:00 | Ordine di acquisto | TUBITO TERESA | CONTRATTI CONSULENZA | 2021-05-07 00:00:00 | 2023-10-31 00:00:00 | 99000 | ACT101 | EDILIZIA SCOLASTICA 2021-23 | 2021-01-11 00:00:00 | 2023-10-31 00:00:00 | ACT1011 | AVVISO PUBBLICO | Antonio Cassina | 204 | http://www.eutalia.eu/datitrasparenza/ACT101/4500006465-CNT.pdf | http://www.eutalia.eu/datitrasparenza/ACT101/4500006465-CV.pdf | ||
| 4500006466 | 2021-05-07 00:00:00 | Ordine di acquisto | GOLINO DANIELA | CONTRATTI CONSULENZA | 2021-05-07 00:00:00 | 2023-10-31 00:00:00 | 99000 | ACT101 | EDILIZIA SCOLASTICA 2021-23 | 2021-01-11 00:00:00 | 2023-10-31 00:00:00 | ACT1011 | AVVISO PUBBLICO | Antonio Cassina | 204 | http://www.eutalia.eu/datitrasparenza/ACT101/4500006466-CNT.pdf | http://www.eutalia.eu/datitrasparenza/ACT101/4500006466-CV.pdf | ||
| 4500006467 | 2021-05-07 00:00:00 | Ordine di acquisto | DE ZOLT GUIDO | CONTRATTI CONSULENZA | 2021-05-07 00:00:00 | 2023-10-31 00:00:00 | 99000 | ACT101 | EDILIZIA SCOLASTICA 2021-23 | 2021-01-11 00:00:00 | 2023-10-31 00:00:00 | ACT1011 | AVVISO PUBBLICO | Antonio Cassina | 204 | http://www.eutalia.eu/datitrasparenza/ACT101/4500006467-CNT.pdf | http://www.eutalia.eu/datitrasparenza/ACT101/4500006467-CV.pdf | ||
| 4500006471 | 2021-05-11 00:00:00 | Ordine di acquisto | RAPISARDA ANDREA NICOLAS | CONTRATTI CONSULENZA | 2021-05-11 00:00:00 | 2023-10-31 00:00:00 | 99000 | ACT101 | EDILIZIA SCOLASTICA 2021-23 | 2021-01-11 00:00:00 | 2023-10-31 00:00:00 | ACT1011 | AVVISO PUBBLICO | Antonio Cassina | 204 | http://www.eutalia.eu/datitrasparenza/ACT101/4500006471-CNT.pdf | http://www.eutalia.eu/datitrasparenza/ACT101/4500006471-CV.pdf | ||
| 4500006472 | 2021-05-11 00:00:00 | Ordine di acquisto | LIETO VITTORIO | CONTRATTI CONSULENZA | 2021-05-11 00:00:00 | 2023-10-31 00:00:00 | 99000 | ACT101 | EDILIZIA SCOLASTICA 2021-23 | 2021-01-11 00:00:00 | 2023-10-31 00:00:00 | ACT1011 | AVVISO PUBBLICO | Antonio Cassina | 204 | http://www.eutalia.eu/datitrasparenza/ACT101/4500006472-CNT.pdf | http://www.eutalia.eu/datitrasparenza/ACT101/4500006472-CV.pdf | ||
| 4500006488 | 2021-05-12 00:00:00 | Ordine di acquisto | COPPOLA GIUSEPPE | CONTRATTI CONSULENZA | 2021-05-12 00:00:00 | 2023-10-31 00:00:00 | 99000 | ACT101 | EDILIZIA SCOLASTICA 2021-23 | 2021-01-11 00:00:00 | 2023-10-31 00:00:00 | ACT1011 | AVVISO PUBBLICO | Antonio Cassina | 204 | http://www.eutalia.eu/datitrasparenza/ACT101/4500006488-CNT.pdf | http://www.eutalia.eu/datitrasparenza/ACT101/4500006488-CV.pdf | ||
| 4500006489 | 2021-05-11 00:00:00 | Ordine di acquisto | DI LISIO TIZIANA | CONTRATTI CONSULENZA | 2021-05-11 00:00:00 | 2023-10-31 00:00:00 | 99000 | ACT101 | EDILIZIA SCOLASTICA 2021-23 | 2021-01-11 00:00:00 | 2023-10-31 00:00:00 | ACT1011 | AVVISO PUBBLICO | Antonio Cassina | 204 | http://www.eutalia.eu/datitrasparenza/ACT101/4500006489-CNT.pdf | http://www.eutalia.eu/datitrasparenza/ACT101/4500006489-CV.pdf | ||
| 4500006490 | 2021-05-11 00:00:00 | Ordine di acquisto | ONORATI ANIELLO | CONTRATTI CONSULENZA | 2021-05-11 00:00:00 | 2023-10-31 00:00:00 | 99000 | ACT101 | EDILIZIA SCOLASTICA 2021-23 | 2021-01-11 00:00:00 | 2023-10-31 00:00:00 | ACT1011 | AVVISO PUBBLICO | Antonio Cassina | 204 | http://www.eutalia.eu/datitrasparenza/ACT101/4500006490-CNT.pdf | http://www.eutalia.eu/datitrasparenza/ACT101/4500006490-CV.pdf | ||
| 4500006491 | 2021-05-11 00:00:00 | Ordine di acquisto | PACIOTTI ROBERTO | CONTRATTI CONSULENZA | 2021-05-11 00:00:00 | 2023-10-31 00:00:00 | 99000 | ACT101 | EDILIZIA SCOLASTICA 2021-23 | 2021-01-11 00:00:00 | 2023-10-31 00:00:00 | ACT1011 | AVVISO PUBBLICO | Antonio Cassina | 204 | http://www.eutalia.eu/datitrasparenza/ACT101/4500006491-CNT.pdf | http://www.eutalia.eu/datitrasparenza/ACT101/4500006491-CV.pdf | ||
| 4500006492 | 2021-05-11 00:00:00 | Ordine di acquisto | PALENA NICOLA | CONTRATTI CONSULENZA | 2021-05-11 00:00:00 | 2023-10-31 00:00:00 | 99000 | ACT101 | EDILIZIA SCOLASTICA 2021-23 | 2021-01-11 00:00:00 | 2023-10-31 00:00:00 | ACT1011 | AVVISO PUBBLICO | Antonio Cassina | 204 | http://www.eutalia.eu/datitrasparenza/ACT101/4500006492-CNT.pdf | http://www.eutalia.eu/datitrasparenza/ACT101/4500006492-CV.pdf | ||
| 4500006493 | 2021-05-11 00:00:00 | Ordine di acquisto | SCIAMI FABRIZIO | CONTRATTI CONSULENZA | 2021-05-11 00:00:00 | 2023-10-31 00:00:00 | 99000 | ACT101 | EDILIZIA SCOLASTICA 2021-23 | 2021-01-11 00:00:00 | 2023-10-31 00:00:00 | ACT1011 | AVVISO PUBBLICO | Antonio Cassina | 204 | http://www.eutalia.eu/datitrasparenza/ACT101/4500006493-CNT.pdf | http://www.eutalia.eu/datitrasparenza/ACT101/4500006493-CV.pdf | ||
| 4500006494 | 2021-05-11 00:00:00 | Ordine di acquisto | BERGAMO CHIARA | CONTRATTI CONSULENZA | 2021-05-11 00:00:00 | 2023-10-31 00:00:00 | 99000 | ACT101 | EDILIZIA SCOLASTICA 2021-23 | 2021-01-11 00:00:00 | 2023-10-31 00:00:00 | ACT1011 | AVVISO PUBBLICO | Antonio Cassina | 204 | http://www.eutalia.eu/datitrasparenza/ACT101/4500006494-CNT.pdf | http://www.eutalia.eu/datitrasparenza/ACT101/4500006494-CV.pdf | ||
| 4500006495 | 2021-05-11 00:00:00 | Ordine di acquisto | MUCCICHINI FEDERICA | CONTRATTI CONSULENZA | 2021-05-11 00:00:00 | 2023-10-31 00:00:00 | 99000 | ACT101 | EDILIZIA SCOLASTICA 2021-23 | 2021-01-11 00:00:00 | 2023-10-31 00:00:00 | ACT1011 | AVVISO PUBBLICO | Antonio Cassina | 204 | http://www.eutalia.eu/datitrasparenza/ACT101/4500006495-CNT.pdf | http://www.eutalia.eu/datitrasparenza/ACT101/4500006495-CV.pdf | ||
| 4500006497 | 2021-05-11 00:00:00 | Ordine di acquisto | PRENCIPE MICHELE | CONTRATTI CONSULENZA | 2021-05-11 00:00:00 | 2023-10-31 00:00:00 | 99000 | ACT101 | EDILIZIA SCOLASTICA 2021-23 | 2021-01-11 00:00:00 | 2023-10-31 00:00:00 | ACT1011 | AVVISO PUBBLICO | Antonio Cassina | 204 | http://www.eutalia.eu/datitrasparenza/ACT101/4500006497-CNT.pdf | http://www.eutalia.eu/datitrasparenza/ACT101/4500006497-CV.pdf | ||
| 4500006498 | 2021-05-11 00:00:00 | Ordine di acquisto | LANZA CHIARA | CONTRATTI CONSULENZA | 2021-05-11 00:00:00 | 2023-10-31 00:00:00 | 99000 | ACT101 | EDILIZIA SCOLASTICA 2021-23 | 2021-01-11 00:00:00 | 2023-10-31 00:00:00 | ACT1011 | AVVISO PUBBLICO | Antonio Cassina | 204 | http://www.eutalia.eu/datitrasparenza/ACT101/4500006498-CNT.pdf | http://www.eutalia.eu/datitrasparenza/ACT101/4500006498-CV.pdf | ||
| 4500006499 | 2021-05-07 00:00:00 | Ordine di acquisto | VERGINE LUCA | CONTRATTI CONSULENZA | 2021-05-07 00:00:00 | 2023-10-31 00:00:00 | 99000 | ACT101 | EDILIZIA SCOLASTICA 2021-23 | 2021-01-11 00:00:00 | 2023-10-31 00:00:00 | ACT1011 | AVVISO PUBBLICO | Antonio Cassina | 204 | http://www.eutalia.eu/datitrasparenza/ACT101/4500006499-CNT.pdf | http://www.eutalia.eu/datitrasparenza/ACT101/4500006499-CV.pdf | ||
| 4500006500 | 2021-05-12 00:00:00 | Ordine di acquisto | IRTI GIORGIO | CONTRATTI CONSULENZA | 2021-05-12 00:00:00 | 2023-10-31 00:00:00 | 99000 | ACT101 | EDILIZIA SCOLASTICA 2021-23 | 2021-01-11 00:00:00 | 2023-10-31 00:00:00 | ACT1011 | AVVISO PUBBLICO | Antonio Cassina | 204 | http://www.eutalia.eu/datitrasparenza/ACT101/4500006500-CNT.pdf | http://www.eutalia.eu/datitrasparenza/ACT101/4500006500-CV.pdf | ||
| 4500006501 | 2021-05-11 00:00:00 | Ordine di acquisto | PRASSO ALFONSO | CONTRATTI CONSULENZA | 2021-05-11 00:00:00 | 2023-10-31 00:00:00 | 99000 | ACT101 | EDILIZIA SCOLASTICA 2021-23 | 2021-01-11 00:00:00 | 2023-10-31 00:00:00 | ACT1011 | AVVISO PUBBLICO | Antonio Cassina | 204 | http://www.eutalia.eu/datitrasparenza/ACT101/4500006501-CNT.pdf | http://www.eutalia.eu/datitrasparenza/ACT101/4500006501-CV.pdf | ||
| 4500006503 | 2021-05-07 00:00:00 | Ordine di acquisto | GIORDANO DINO | CONTRATTI CONSULENZA | 2021-05-07 00:00:00 | 2023-10-31 00:00:00 | 99000 | ACT101 | EDILIZIA SCOLASTICA 2021-23 | 2021-01-11 00:00:00 | 2023-10-31 00:00:00 | ACT1011 | AVVISO PUBBLICO | Antonio Cassina | 204 | http://www.eutalia.eu/datitrasparenza/ACT101/4500006503-CNT.pdf | http://www.eutalia.eu/datitrasparenza/ACT101/4500006503-CV.pdf | ||
| 4500006504 | 2021-05-11 00:00:00 | Ordine di acquisto | TASSANO VINCENZO | CONTRATTI CONSULENZA | 2021-05-11 00:00:00 | 2023-10-31 00:00:00 | 99000 | ACT101 | EDILIZIA SCOLASTICA 2021-23 | 2021-01-11 00:00:00 | 2023-10-31 00:00:00 | ACT1011 | AVVISO PUBBLICO | Antonio Cassina | 204 | http://www.eutalia.eu/datitrasparenza/ACT101/4500006504-CNT.pdf | http://www.eutalia.eu/datitrasparenza/ACT101/4500006504-CV.pdf | ||
| 4500006505 | 2021-05-11 00:00:00 | Ordine di acquisto | MANGIARACINA SERGIO | CONTRATTI CONSULENZA | 2021-05-11 00:00:00 | 2023-10-31 00:00:00 | 99000 | ACT101 | EDILIZIA SCOLASTICA 2021-23 | 2021-01-11 00:00:00 | 2023-10-31 00:00:00 | ACT1011 | AVVISO PUBBLICO | Antonio Cassina | 204 | http://www.eutalia.eu/datitrasparenza/ACT101/4500006505-CNT.pdf | http://www.eutalia.eu/datitrasparenza/ACT101/4500006505-CV.pdf | ||
| 4500006506 | 2021-05-11 00:00:00 | Ordine di acquisto | LAI NICOLA | CONTRATTI CONSULENZA | 2021-05-11 00:00:00 | 2023-10-31 00:00:00 | 99000 | ACT101 | EDILIZIA SCOLASTICA 2021-23 | 2021-01-11 00:00:00 | 2023-10-31 00:00:00 | ACT1011 | AVVISO PUBBLICO | Antonio Cassina | 204 | http://www.eutalia.eu/datitrasparenza/ACT101/4500006506-CNT.pdf | http://www.eutalia.eu/datitrasparenza/ACT101/4500006506-CV.pdf | ||
| 4500006507 | 2021-05-11 00:00:00 | Ordine di acquisto | DE BENEDICTIS RICCARDO | CONTRATTI CONSULENZA | 2021-05-11 00:00:00 | 2023-10-31 00:00:00 | 99000 | ACT101 | EDILIZIA SCOLASTICA 2021-23 | 2021-01-11 00:00:00 | 2023-10-31 00:00:00 | ACT1011 | AVVISO PUBBLICO | Antonio Cassina | 204 | http://www.eutalia.eu/datitrasparenza/ACT101/4500006507-CNT.pdf | http://www.eutalia.eu/datitrasparenza/ACT101/4500006507-CV.pdf | ||
| 4500006508 | 2021-05-17 00:00:00 | Ordine di acquisto | ARGIROFFI GIOVANNI | CONTRATTI CONSULENZA | 2021-05-17 00:00:00 | 2023-10-31 00:00:00 | 99000 | ACT101 | EDILIZIA SCOLASTICA 2021-23 | 2021-01-11 00:00:00 | 2023-10-31 00:00:00 | ACT1011 | AVVISO PUBBLICO | Antonio Cassina | 204 | http://www.eutalia.eu/datitrasparenza/ACT101/4500006508-CNT.pdf | http://www.eutalia.eu/datitrasparenza/ACT101/4500006508-CV.pdf | ||
| 4500006510 | 2021-05-17 00:00:00 | Ordine di acquisto | PANARELLI GIANMICHELE | CONTRATTI CONSULENZA | 2021-05-17 00:00:00 | 2023-10-31 00:00:00 | 99000 | ACT101 | EDILIZIA SCOLASTICA 2021-23 | 2021-01-11 00:00:00 | 2023-10-31 00:00:00 | ACT1011 | AVVISO PUBBLICO | Antonio Cassina | 204 | http://www.eutalia.eu/datitrasparenza/ACT101/4500006510-CNT.pdf | http://www.eutalia.eu/datitrasparenza/ACT101/4500006510-CV.pdf | ||
| 4500006511 | 2021-05-18 00:00:00 | Ordine di acquisto | CUCCU GABRIELE | CONTRATTI CONSULENZA | 2021-05-17 00:00:00 | 2023-10-31 00:00:00 | 99000 | ACT101 | EDILIZIA SCOLASTICA 2021-23 | 2021-01-11 00:00:00 | 2023-10-31 00:00:00 | ACT1011 | AVVISO PUBBLICO | Antonio Cassina | 204 | http://www.eutalia.eu/datitrasparenza/ACT101/4500006511-CNT.pdf | http://www.eutalia.eu/datitrasparenza/ACT101/4500006511-CV.pdf | ||
| 4500006512 | 2021-05-17 00:00:00 | Ordine di acquisto | LAMBOGLIA BIAGIO | CONTRATTI CONSULENZA | 2021-05-17 00:00:00 | 2023-10-31 00:00:00 | 99000 | ACT101 | EDILIZIA SCOLASTICA 2021-23 | 2021-01-11 00:00:00 | 2023-10-31 00:00:00 | ACT1011 | AVVISO PUBBLICO | Antonio Cassina | 35 | http://www.eutalia.eu/datitrasparenza/ACT101/4500006512-CNT.pdf | http://www.eutalia.eu/datitrasparenza/ACT101/4500006512-CV.pdf | ||
| 4500006513 | 2021-05-17 00:00:00 | Ordine di acquisto | DE MARTINO ALESSANDRO | CONTRATTI CONSULENZA | 2021-05-17 00:00:00 | 2023-10-31 00:00:00 | 99000 | ACT101 | EDILIZIA SCOLASTICA 2021-23 | 2021-01-11 00:00:00 | 2023-10-31 00:00:00 | ACT1011 | AVVISO PUBBLICO | Antonio Cassina | 35 | http://www.eutalia.eu/datitrasparenza/ACT101/4500006513-CNT.pdf | http://www.eutalia.eu/datitrasparenza/ACT101/4500006513-CV.pdf | ||
| 4500006514 | 2021-05-17 00:00:00 | Ordine di acquisto | MOLLO GIANCARLO | CONTRATTI CONSULENZA | 2021-05-17 00:00:00 | 2023-10-31 00:00:00 | 99000 | ACT101 | EDILIZIA SCOLASTICA 2021-23 | 2021-01-11 00:00:00 | 2023-10-31 00:00:00 | ACT1011 | AVVISO PUBBLICO | Antonio Cassina | 35 | http://www.eutalia.eu/datitrasparenza/ACT101/4500006514-CNT.pdf | http://www.eutalia.eu/datitrasparenza/ACT101/4500006514-CV.pdf | ||
| 4500006515 | 2021-05-17 00:00:00 | Ordine di acquisto | META GIUSEPPE | CONTRATTI CONSULENZA | 2021-05-17 00:00:00 | 2023-10-31 00:00:00 | 99000 | ACT101 | EDILIZIA SCOLASTICA 2021-23 | 2021-01-11 00:00:00 | 2023-10-31 00:00:00 | ACT1011 | AVVISO PUBBLICO | Antonio Cassina | 35 | http://www.eutalia.eu/datitrasparenza/ACT101/4500006515-CNT.pdf | http://www.eutalia.eu/datitrasparenza/ACT101/4500006515-CV.pdf | ||
| 4500006516 | 2021-05-17 00:00:00 | Ordine di acquisto | SANNA VALERIA | CONTRATTI CONSULENZA | 2021-05-17 00:00:00 | 2023-10-31 00:00:00 | 99000 | ACT101 | EDILIZIA SCOLASTICA 2021-23 | 2021-01-11 00:00:00 | 2023-10-31 00:00:00 | ACT1011 | AVVISO PUBBLICO | Antonio Cassina | 35 | http://www.eutalia.eu/datitrasparenza/ACT101/4500006516-CNT.pdf | http://www.eutalia.eu/datitrasparenza/ACT101/4500006516-CV.pdf | ||
| 4500006517 | 2021-05-17 00:00:00 | Ordine di acquisto | SANTORO ELISABETTA | CONTRATTI CONSULENZA | 2021-05-17 00:00:00 | 2023-10-31 00:00:00 | 99000 | ACT101 | EDILIZIA SCOLASTICA 2021-23 | 2021-01-11 00:00:00 | 2023-10-31 00:00:00 | ACT1011 | AVVISO PUBBLICO | Antonio Cassina | 35 | http://www.eutalia.eu/datitrasparenza/ACT101/4500006517-CNT.pdf | http://www.eutalia.eu/datitrasparenza/ACT101/4500006517-CV.pdf | ||
| 4500006518 | 2021-05-17 00:00:00 | Ordine di acquisto | VIEZZOLI SARA | CONTRATTI CONSULENZA | 2021-05-17 00:00:00 | 2023-10-31 00:00:00 | 99000 | ACT101 | EDILIZIA SCOLASTICA 2021-23 | 2021-01-11 00:00:00 | 2023-10-31 00:00:00 | ACT1011 | AVVISO PUBBLICO | Antonio Cassina | 35 | http://www.eutalia.eu/datitrasparenza/ACT101/4500006518-CNT.pdf | http://www.eutalia.eu/datitrasparenza/ACT101/4500006518-CV.pdf | ||
| 4500006519 | 2021-05-17 00:00:00 | Ordine di acquisto | LOPEZ GIOVAMBATTISTA | CONTRATTI CONSULENZA | 2021-05-17 00:00:00 | 2023-10-31 00:00:00 | 99000 | ACT101 | EDILIZIA SCOLASTICA 2021-23 | 2021-01-11 00:00:00 | 2023-10-31 00:00:00 | ACT1011 | AVVISO PUBBLICO | Antonio Cassina | 35 | http://www.eutalia.eu/datitrasparenza/ACT101/4500006519-CNT.pdf | http://www.eutalia.eu/datitrasparenza/ACT101/4500006519-CV.pdf | ||
| 4500006535 | 2021-05-17 00:00:00 | Ordine di acquisto | ROGGI MONICA | CONTRATTI CONSULENZA | 2021-05-17 00:00:00 | 2023-10-31 00:00:00 | 99000 | ACT101 | EDILIZIA SCOLASTICA 2021-23 | 2021-01-11 00:00:00 | 2023-10-31 00:00:00 | ACT1011 | AVVISO PUBBLICO | Antonio Cassina | 35 | http://www.eutalia.eu/datitrasparenza/ACT101/4500006535-CNT.pdf | http://www.eutalia.eu/datitrasparenza/ACT101/4500006535-CV.pdf | ||
| 4500006536 | 2021-05-20 00:00:00 | Ordine di acquisto | ATENA ROSSANA | CONTRATTI CONSULENZA | 2021-05-20 00:00:00 | 2023-10-31 00:00:00 | 99000 | ACT101 | EDILIZIA SCOLASTICA 2021-23 | 2021-01-11 00:00:00 | 2023-10-31 00:00:00 | ACT1011 | AVVISO PUBBLICO | Antonio Cassina | 35 | http://www.eutalia.eu/datitrasparenza/ACT101/4500006536-CNT.pdf | http://www.eutalia.eu/datitrasparenza/ACT101/4500006536-CV.pdf | ||
| 4500006537 | 2021-05-19 00:00:00 | Ordine di acquisto | CAGELLI MARCO | CONTRATTI CONSULENZA | 2021-05-19 00:00:00 | 2023-10-31 00:00:00 | 99000 | ACT101 | EDILIZIA SCOLASTICA 2021-23 | 2021-01-11 00:00:00 | 2023-10-31 00:00:00 | ACT1011 | AVVISO PUBBLICO | Antonio Cassina | 35 | http://www.eutalia.eu/datitrasparenza/ACT101/4500006537-CNT.pdf | http://www.eutalia.eu/datitrasparenza/ACT101/4500006537-CV.pdf | ||
| 4500006539 | 2021-05-18 00:00:00 | Ordine di acquisto | GABBATORE ROBERTA | CONTRATTI CONSULENZA | 2021-05-18 00:00:00 | 2023-10-31 00:00:00 | 99000 | ACT101 | EDILIZIA SCOLASTICA 2021-23 | 2021-01-11 00:00:00 | 2023-10-31 00:00:00 | ACT1011 | AVVISO PUBBLICO | Antonio Cassina | 35 | http://www.eutalia.eu/datitrasparenza/ACT101/4500006539-CNT.pdf | http://www.eutalia.eu/datitrasparenza/ACT101/4500006539-CV.pdf | ||
| 4500006541 | 2021-05-07 00:00:00 | Ordine di acquisto | CUOCO PAOLO GIUSEPPE | CONTRATTI CONSULENZA | 2021-05-07 00:00:00 | 2023-10-31 00:00:00 | 99000 | ACT101 | EDILIZIA SCOLASTICA 2021-23 | 2021-01-11 00:00:00 | 2023-10-31 00:00:00 | ACT1011 | AVVISO PUBBLICO | Antonio Cassina | 204 | http://www.eutalia.eu/datitrasparenza/ACT101/4500006541-CNT.pdf | http://www.eutalia.eu/datitrasparenza/ACT101/4500006541-CV.pdf | ||
| 4500006542 | 2021-05-17 00:00:00 | Ordine di acquisto | MILIZIA GIOVANNI | CONTRATTI CONSULENZA | 2021-05-17 00:00:00 | 2023-10-31 00:00:00 | 99000 | ACT101 | EDILIZIA SCOLASTICA 2021-23 | 2021-01-11 00:00:00 | 2023-10-31 00:00:00 | ACT1011 | AVVISO PUBBLICO | Antonio Cassina | 204 | http://www.eutalia.eu/datitrasparenza/ACT101/4500006542-CNT.pdf | http://www.eutalia.eu/datitrasparenza/ACT101/4500006542-CV.pdf | ||
| 4500006543 | 2021-05-17 00:00:00 | Ordine di acquisto | PARENTE DONATO STEFANO | CONTRATTI CONSULENZA | 2021-05-17 00:00:00 | 2023-10-31 00:00:00 | 99000 | ACT101 | EDILIZIA SCOLASTICA 2021-23 | 2021-01-11 00:00:00 | 2023-10-31 00:00:00 | ACT1011 | AVVISO PUBBLICO | Antonio Cassina | 204 | http://www.eutalia.eu/datitrasparenza/ACT101/4500006543-CNT.pdf | http://www.eutalia.eu/datitrasparenza/ACT101/4500006543-CV.pdf | ||
| 4500006564 | 2021-05-19 00:00:00 | Ordine di acquisto | TRETOLA LUIGI | CONTRATTI CONSULENZA | 2021-05-19 00:00:00 | 2023-10-31 00:00:00 | 72360 | ACT101 | EDILIZIA SCOLASTICA 2021-23 | 2021-01-11 00:00:00 | 2023-10-31 00:00:00 | ACT1014 | AVVISO PUBBLICO | Antonio Cassina | 0 | http://www.eutalia.eu/datitrasparenza/ACT101/4500006564-CNT.pdf | http://www.eutalia.eu/datitrasparenza/ACT101/4500006564-CV.pdf | ||
| 4500006567 | 2021-05-25 00:00:00 | Ordine di acquisto | Zoom Video Communications Inc. | 2021-05-25 00:00:00 | 2021-06-29 00:00:00 | 343,98 | ACT300 | OPEN COESIONE 2,0 | 2018-08-03 00:00:00 | 2023-09-30 00:00:00 | ACT300_5 | AFFIDAMENTO DIRETTO | Antonio Cassina | 1 | Z2C31D5CDD | E81H1700008006 | http://www.eutalia.eu/datitrasparenza/ACT300/4500006567-CNT.pdf | http://www.eutalia.eu/datitrasparenza/ACT300/4500006567-CV.pdf | |
| 4500006618 | 2021-05-31 00:00:00 | Ordine di acquisto | DATAIKU SAS | 2021-05-31 00:00:00 | 2022-05-30 00:00:00 | 33900 | ACT300 | OPEN COESIONE 2,0 | 2018-08-03 00:00:00 | 2023-09-30 00:00:00 | ACT300_5 | AFFIDAMENTO DIRETTO | Antonio Cassina | 1 | Z4731F1291 | E81H1700008006 | http://www.eutalia.eu/datitrasparenza/ACT300/4500006618-CNT.pdf | http://www.eutalia.eu/datitrasparenza/ACT300/4500006618-CV.pdf | |
| 4500006547 | 2021-05-26 00:00:00 | Ordine di acquisto | CALZECCHI ONESTI CRISTINA | CONTRATTI CONSULENZA | 2021-06-01 00:00:00 | 2023-11-30 00:00:00 | 54000 | ACT800 | ASSISTENZA PON CITTA' METROPOLITANE | 2020-12-23 00:00:00 | 2023-08-23 00:00:00 | ACT800 | AVVISO PUBBLICO | Antonio Cassina | 14 | E81I20000050007 | http://www.eutalia.eu/datitrasparenza/ACT800/4500006547-CNT.pdf | http://www.eutalia.eu/datitrasparenza/ACT800/4500006547-CV.pdf | |
| 4500006540 | 2021-05-25 00:00:00 | Ordine di acquisto | BARBATO RAFFAELE | CONTRATTI CONSULENZA | 2021-06-01 00:00:00 | 2023-11-30 00:00:00 | 86904 | ACT800 | ASSISTENZA PON CITTA' METROPOLITANE | 2020-12-23 00:00:00 | 2023-08-23 00:00:00 | ACT800 | AVVISO PUBBLICO | Antonio Cassina | 10 | E81I20000050007 | http://www.eutalia.eu/datitrasparenza/ACT800/4500006540-CNT.pdf | http://www.eutalia.eu/datitrasparenza/ACT800/4500006540-CV.pdf | |
| 4500006548 | 2021-05-26 00:00:00 | Ordine di acquisto | SPINOSA ANDREA | CONTRATTI CONSULENZA | 2021-06-01 00:00:00 | 2023-11-30 00:00:00 | 51200 | ACT800 | ASSISTENZA PON CITTA' METROPOLITANE | 2020-12-23 00:00:00 | 2023-08-23 00:00:00 | ACT800 | AVVISO PUBBLICO | Antonio Cassina | 2 | E81I20000050007 | http://www.eutalia.eu/datitrasparenza/ACT800/4500006548-CNT.pdf | http://www.eutalia.eu/datitrasparenza/ACT800/4500006548-CV.pdf | |
| 4500006549 | 2021-05-26 00:00:00 | Ordine di acquisto | CUDDEMI FRANCESCO | CONTRATTI CONSULENZA | 2021-06-01 00:00:00 | 2023-11-30 00:00:00 | 51200 | ACT800 | ASSISTENZA PON CITTA' METROPOLITANE | 2020-12-23 00:00:00 | 2023-08-23 00:00:00 | ACT800 | AVVISO PUBBLICO | Antonio Cassina | 5 | E81I20000050007 | http://www.eutalia.eu/datitrasparenza/ACT800/4500006549-CNT.pdf | http://www.eutalia.eu/datitrasparenza/ACT800/4500006549-CV.pdf | |
| 4500006550 | 2021-05-26 00:00:00 | Ordine di acquisto | GARGANO GIUSEPPE | CONTRATTI CONSULENZA | 2021-06-01 00:00:00 | 2023-11-30 00:00:00 | 40960 | ACT800 | ASSISTENZA PON CITTA' METROPOLITANE | 2020-12-23 00:00:00 | 2023-08-23 00:00:00 | ACT800 | AVVISO PUBBLICO | Antonio Cassina | 13 | E81I20000050007 | http://www.eutalia.eu/datitrasparenza/ACT800/4500006550-CNT.pdf | http://www.eutalia.eu/datitrasparenza/ACT800/4500006550-CV.pdf | |
| 4500006555 | 2021-05-26 00:00:00 | Ordine di acquisto | ZAMPAGLIONE FORTUNATO | CONTRATTI CONSULENZA | 2021-06-01 00:00:00 | 2023-11-30 00:00:00 | 66960 | ACT800 | ASSISTENZA PON CITTA' METROPOLITANE | 2020-12-23 00:00:00 | 2023-08-23 00:00:00 | ACT800 | AVVISO PUBBLICO | Antonio Cassina | 28 | E81I20000050007 | http://www.eutalia.eu/datitrasparenza/ACT800/4500006555-CNT.pdf | http://www.eutalia.eu/datitrasparenza/ACT800/4500006555-CV.pdf | |
| 4500006559 | 2021-05-26 00:00:00 | Ordine di acquisto | PANETTA RITA SERENA MARIA | CONTRATTI CONSULENZA | 2021-06-01 00:00:00 | 2023-11-30 00:00:00 | 51200 | ACT800 | ASSISTENZA PON CITTA' METROPOLITANE | 2020-12-23 00:00:00 | 2023-08-23 00:00:00 | ACT800 | AVVISO PUBBLICO | Antonio Cassina | 12 | E81I20000050007 | http://www.eutalia.eu/datitrasparenza/ACT800/4500006559-CNT.pdf | http://www.eutalia.eu/datitrasparenza/ACT800/4500006559-CV.pdf | |
| 4500006561 | 2021-05-24 00:00:00 | Ordine di acquisto | RUGGERI GIULIANO | 2021-04-01 00:00:00 | 2021-04-30 00:00:00 | 3783.52 | AIC111 | SUPPORTO AG. COOP. LOTTO 11 | 2019-04-03 00:00:00 | 2021-12-31 00:00:00 | AIC11152 | AVVISO PUBBLICO | Antonio Cassina | 1 | http://www.eutalia.eu/datitrasparenza/AIC111/4500006561-CNT.pdf | http://www.eutalia.eu/datitrasparenza/AIC111/4500006561-CV.pdf | |||
| 4500006502 | 2021-05-11 00:00:00 | Ordine di acquisto | GERVASIO VINCENZA | 2021-05-11 00:00:00 | 2021-12-31 00:00:00 | 17100 | COC200 | ASSISTENZA AL COMM. CORTINA 2020-21 | 2020-03-11 00:00:00 | 2021-12-31 00:00:00 | COC2001 | AVVISO PUBBLICO | Antonio Cassina | 7 | http://www.eutalia.eu/datitrasparenza/COC200/4500006502-CNT.pdf | http://www.eutalia.eu/datitrasparenza/COC200/4500006502-CV.pdf | |||
| 4500006594 | 2021-05-14 00:00:00 | Ordine di acquisto | AGLIO LAURA | CONTRATTI CONSULENZA | 2021-05-14 00:00:00 | 2022-05-13 00:00:00 | 48000 | DAR100 | PROGETTO ITALIAE | 2019-05-22 00:00:00 | 2022-12-31 00:00:00 | DAR100 | AVVISO PUBBLICO | Antonio Cassina | 15 | J51H17000030007 | http://www.eutalia.eu/datitrasparenza/DAR100/4500006594-CNT.pdf | http://www.eutalia.eu/datitrasparenza/DAR100/4500006594-CV.pdf | |
| 4500006597 | 2021-05-14 00:00:00 | Ordine di acquisto | ALESSANDRINI ALESSANDRO | 2021-05-14 00:00:00 | 2022-05-13 00:00:00 | 24960 | DAR100 | PROGETTO ITALIAE | 2019-05-22 00:00:00 | 2022-12-31 00:00:00 | DAR100 | AVVISO PUBBLICO | Antonio Cassina | 11 | J51H17000030007 | http://www.eutalia.eu/datitrasparenza/DAR100/4500006597-CNT.pdf | http://www.eutalia.eu/datitrasparenza/DAR100/4500006597-CV.pdf | ||
| 4500006598 | 2021-05-19 00:00:00 | Ordine di acquisto | ARDUINI DARIA | 2021-05-19 00:00:00 | 2022-05-18 00:00:00 | 22500 | DAR100 | PROGETTO ITALIAE | 2019-05-22 00:00:00 | 2022-12-31 00:00:00 | DAR100 | AVVISO PUBBLICO | Antonio Cassina | 18 | J51H17000030007 | http://www.eutalia.eu/datitrasparenza/DAR100/4500006598-CNT.pdf | http://www.eutalia.eu/datitrasparenza/DAR100/4500006598-CV.pdf | ||
| 4500006599 | 2021-05-14 00:00:00 | Ordine di acquisto | BUFALINO GIUSEPPE | 2021-05-14 00:00:00 | 2022-05-13 00:00:00 | 22500 | DAR100 | PROGETTO ITALIAE | 2019-05-22 00:00:00 | 2022-12-31 00:00:00 | DAR100 | AVVISO PUBBLICO | Antonio Cassina | 10 | J51H17000030007 | http://www.eutalia.eu/datitrasparenza/DAR100/4500006599-CNT.pdf | http://www.eutalia.eu/datitrasparenza/DAR100/4500006599-CV.pdf | ||
| 4500006600 | 2021-05-15 00:00:00 | Ordine di acquisto | CAMPILONGO SANDRO | 2021-05-15 00:00:00 | 2022-05-14 00:00:00 | 30720 | DAR100 | PROGETTO ITALIAE | 2019-05-22 00:00:00 | 2022-12-31 00:00:00 | DAR100 | AVVISO PUBBLICO | Antonio Cassina | 8 | J51H17000030007 | http://www.eutalia.eu/datitrasparenza/DAR100/4500006600-CNT.pdf | http://www.eutalia.eu/datitrasparenza/DAR100/4500006600-CV.pdf | ||
| 4500006601 | 2021-05-14 00:00:00 | Ordine di acquisto | CANZONERI ALESSANDRO | 2021-05-14 00:00:00 | 2022-05-13 00:00:00 | 22500 | DAR100 | PROGETTO ITALIAE | 2019-05-22 00:00:00 | 2022-12-31 00:00:00 | DAR100 | AVVISO PUBBLICO | Antonio Cassina | 13 | J51H17000030007 | http://www.eutalia.eu/datitrasparenza/DAR100/4500006601-CNT.pdf | http://www.eutalia.eu/datitrasparenza/DAR100/4500006601-CV.pdf | ||
| 4500006602 | 2021-05-14 00:00:00 | Ordine di acquisto | CAPOROSSI PAOLA | 2021-05-14 00:00:00 | 2022-05-13 00:00:00 | 48000 | DAR100 | PROGETTO ITALIAE | 2019-05-22 00:00:00 | 2022-12-31 00:00:00 | DAR100 | AVVISO PUBBLICO | Antonio Cassina | 26 | J51H17000030007 | http://www.eutalia.eu/datitrasparenza/DAR100/4500006602-CNT.pdf | http://www.eutalia.eu/datitrasparenza/DAR100/4500006602-CV.pdf | ||
| 4500006604 | 2021-05-14 00:00:00 | Ordine di acquisto | CROSARA RICCARDO | 2021-05-14 00:00:00 | 2022-05-13 00:00:00 | 22500 | DAR100 | PROGETTO ITALIAE | 2019-05-22 00:00:00 | 2022-12-31 00:00:00 | DAR100 | AVVISO PUBBLICO | Antonio Cassina | 18 | J51H17000030007 | http://www.eutalia.eu/datitrasparenza/DAR100/4500006604-CNT.pdf | http://www.eutalia.eu/datitrasparenza/DAR100/4500006604-CV.pdf | ||
| 4500006605 | 2021-05-14 00:00:00 | Ordine di acquisto | D'ARCANGELO DAVIDE | 2021-05-14 00:00:00 | 2022-05-13 00:00:00 | 30720 | DAR100 | PROGETTO ITALIAE | 2019-05-22 00:00:00 | 2022-12-31 00:00:00 | DAR100 | AVVISO PUBBLICO | Antonio Cassina | 15 | J51H17000030007 | http://www.eutalia.eu/datitrasparenza/DAR100/4500006605-CNT.pdf | http://www.eutalia.eu/datitrasparenza/DAR100/4500006605-CV.pdf | ||
| 4500006606 | 2021-05-14 00:00:00 | Ordine di acquisto | GUSMEROLI FEDERICO | 2021-05-14 00:00:00 | 2022-05-13 00:00:00 | 22500 | DAR100 | PROGETTO ITALIAE | 2019-05-22 00:00:00 | 2022-12-31 00:00:00 | DAR100 | AVVISO PUBBLICO | Antonio Cassina | 18 | J51H17000030007 | http://www.eutalia.eu/datitrasparenza/DAR100/4500006606-CNT.pdf | http://www.eutalia.eu/datitrasparenza/DAR100/4500006606-CV.pdf | ||
| 4500006607 | 2021-05-14 00:00:00 | Ordine di acquisto | MAINO EMANUELA | 2021-05-14 00:00:00 | 2022-05-13 00:00:00 | 14400 | DAR100 | PROGETTO ITALIAE | 2019-05-22 00:00:00 | 2022-12-31 00:00:00 | DAR100 | AVVISO PUBBLICO | Antonio Cassina | 9 | J51H17000030007 | http://www.eutalia.eu/datitrasparenza/DAR100/4500006607-CNT.pdf | http://www.eutalia.eu/datitrasparenza/DAR100/4500006607-CV.pdf | ||
| 4500006609 | 2021-05-19 00:00:00 | Ordine di acquisto | MONACO STEFANIA | 2021-05-19 00:00:00 | 2022-05-18 00:00:00 | 22500 | DAR100 | PROGETTO ITALIAE | 2019-05-22 00:00:00 | 2022-12-31 00:00:00 | DAR100 | AVVISO PUBBLICO | Antonio Cassina | 10 | J51H17000030007 | http://www.eutalia.eu/datitrasparenza/DAR100/4500006609-CNT.pdf | http://www.eutalia.eu/datitrasparenza/DAR100/4500006609-CV.pdf | ||
| 4500006610 | 2021-05-14 00:00:00 | Ordine di acquisto | PICUCCI ANTONELLO | 2021-05-14 00:00:00 | 2022-05-13 00:00:00 | 22500 | DAR100 | PROGETTO ITALIAE | 2019-05-22 00:00:00 | 2022-12-31 00:00:00 | DAR100 | AVVISO PUBBLICO | Antonio Cassina | 23 | J51H17000030007 | http://www.eutalia.eu/datitrasparenza/DAR100/4500006610-CNT.pdf | http://www.eutalia.eu/datitrasparenza/DAR100/4500006610-CV.pdf | ||
| 4500006611 | 2021-05-14 00:00:00 | Ordine di acquisto | SANTIAPICHI XAVIER | 2021-05-14 00:00:00 | 2022-05-13 00:00:00 | 19200 | DAR100 | PROGETTO ITALIAE | 2019-05-22 00:00:00 | 2022-12-31 00:00:00 | DAR100 | AVVISO PUBBLICO | Antonio Cassina | 15 | J51H17000030007 | http://www.eutalia.eu/datitrasparenza/DAR100/4500006611-CNT.pdf | http://www.eutalia.eu/datitrasparenza/DAR100/4500006611-CV.pdf | ||
| 4500006613 | 2021-05-14 00:00:00 | Ordine di acquisto | XILO GIOVANNI | 2021-05-14 00:00:00 | 2022-05-13 00:00:00 | 74160 | DAR100 | PROGETTO ITALIAE | 2019-05-22 00:00:00 | 2022-12-31 00:00:00 | DAR100 | AVVISO PUBBLICO | Antonio Cassina | 17 | J51H17000030007 | http://www.eutalia.eu/datitrasparenza/DAR100/4500006613-CNT.pdf | http://www.eutalia.eu/datitrasparenza/DAR100/4500006613-CV.pdf | ||
| 4500006614 | 2021-05-28 00:00:00 | Ordine di acquisto | CARAPELLA BRUNO | 2021-05-28 00:00:00 | 2021-12-31 00:00:00 | 4480 | DAR100 | PROGETTO ITALIAE | 2019-05-22 00:00:00 | 2022-12-31 00:00:00 | DAR100 | AVVISO PUBBLICO | Antonio Cassina | 4 | J51H17000030007 | http://www.eutalia.eu/datitrasparenza/DAR100/4500006614-CNT.pdf | http://www.eutalia.eu/datitrasparenza/DAR100/4500006614-CV.pdf | ||
| 4500006582 | 2021-05-31 00:00:00 | Ordine di acquisto | CEIA SPA | FORNITURA ALTRI SERVIZI | 2021-04-27 00:00:00 | 2021-05-27 00:00:00 | 6000 | DIA001 | SUPPORTO DIA ONNET 817618 | 2018-09-03 00:00:00 | 2020-12-31 00:00:00 | DIA0014 | AFFIDAMENTO DIRETTO | Antonio Cassina | 1 | Z3F3183850 | http://www.eutalia.eu/datitrasparenza/DIA001/4500006582-CNT.pdf | http://www.eutalia.eu/datitrasparenza/DIA001/4500006582-CV.pdf | |
| 4500006645 | 2021-05-27 00:00:00 | Ordine di acquisto | ALLUCCI GIOVANNI | 2021-05-27 00:00:00 | 2023-05-27 00:00:00 | 70400 | DPCE04 | PROGETTO SINERGIE PER LA COESIONE | 2020-08-05 00:00:00 | 2023-10-31 00:00:00 | DPCE041 | AVVISO PUBBLICO | Antonio Cassina | 11 | J81G20000000006 | http://www.eutalia.eu/datitrasparenza/DPCE04/4500006645-CNT.pdf | http://www.eutalia.eu/datitrasparenza/DPCE04/4500006645-CV.pdf | ||
| 4500006646 | 2021-05-27 00:00:00 | Ordine di acquisto | BARILARO BARBARA | 2021-05-27 00:00:00 | 2022-05-27 00:00:00 | 32000 | DPCE04 | PROGETTO SINERGIE PER LA COESIONE | 2020-08-05 00:00:00 | 2023-10-31 00:00:00 | DPCE041 | AVVISO PUBBLICO | Antonio Cassina | 5 | J81G20000000006 | http://www.eutalia.eu/datitrasparenza/DPCE04/4500006646-CNT.pdf | http://www.eutalia.eu/datitrasparenza/DPCE04/4500006646-CV.pdf | ||
| 4500006647 | 2021-05-27 00:00:00 | Ordine di acquisto | DI FALCO GERMANA | 2021-05-27 00:00:00 | 2023-05-27 00:00:00 | 89512 | DPCE04 | PROGETTO SINERGIE PER LA COESIONE | 2020-08-05 00:00:00 | 2023-10-31 00:00:00 | DPCE041 | AVVISO PUBBLICO | Antonio Cassina | 29 | J81G20000000006 | http://www.eutalia.eu/datitrasparenza/DPCE04/4500006647-CNT.pdf | http://www.eutalia.eu/datitrasparenza/DPCE04/4500006647-CV.pdf | ||
| 4500006648 | 2021-05-27 00:00:00 | Ordine di acquisto | MIALI MARGHERITA | 2021-05-27 00:00:00 | 2023-05-27 00:00:00 | 89512 | DPCE04 | PROGETTO SINERGIE PER LA COESIONE | 2020-08-05 00:00:00 | 2023-10-31 00:00:00 | DPCE041 | AVVISO PUBBLICO | Antonio Cassina | 29 | J81G20000000006 | http://www.eutalia.eu/datitrasparenza/DPCE04/4500006648-CNT.pdf | http://www.eutalia.eu/datitrasparenza/DPCE04/4500006648-CV.pdf | ||
| 4500006649 | 2021-05-27 00:00:00 | Ordine di acquisto | PAPARO SABRINA | 2021-05-27 00:00:00 | 2022-05-27 00:00:00 | 32000 | DPCE04 | PROGETTO SINERGIE PER LA COESIONE | 2020-08-05 00:00:00 | 2023-10-31 00:00:00 | DPCE041 | AVVISO PUBBLICO | Antonio Cassina | 16 | J81G20000000006 | http://www.eutalia.eu/datitrasparenza/DPCE04/4500006649-CNT.pdf | http://www.eutalia.eu/datitrasparenza/DPCE04/4500006649-CV.pdf | ||
| 4500006650 | 2021-05-27 00:00:00 | Ordine di acquisto | SQUARCIA ROBERTO | 2021-05-27 00:00:00 | 2023-05-27 00:00:00 | 76800 | DPCE04 | PROGETTO SINERGIE PER LA COESIONE | 2020-08-05 00:00:00 | 2023-10-31 00:00:00 | DPCE041 | AVVISO PUBBLICO | Antonio Cassina | 33 | J81G20000000006 | http://www.eutalia.eu/datitrasparenza/DPCE04/4500006650-CNT.pdf | http://www.eutalia.eu/datitrasparenza/DPCE04/4500006650-CV.pdf | ||
| 4500006562 | 2021-05-27 00:00:00 | Ordine di acquisto | CASSINA ANTONIO | 2021-05-14 00:00:00 | 2021-05-15 00:00:00 | 370,51 | DPF001 | SUPPORTO AL DIP. FAMIGLIA | 2018-11-16 00:00:00 | 2023-10-31 00:00:00 | DPF00156 | Antonio Cassina | 0 | J59F18000570006 | http://www.eutalia.eu/datitrasparenza/DPF001/4500006562-CNT.pdf | http://www.eutalia.eu/datitrasparenza/DPF001/4500006562-CV.pdf | |||
| 4500006563 | 2021-05-27 00:00:00 | Ordine di acquisto | CASSINA ANTONIO | 2021-05-07 00:00:00 | 2021-05-08 00:00:00 | 480,8 | DPF001 | SUPPORTO AL DIP. FAMIGLIA | 2018-11-16 00:00:00 | 2023-10-31 00:00:00 | DPF00156 | Antonio Cassina | 0 | J59F18000570006 | http://www.eutalia.eu/datitrasparenza/DPF001/4500006563-CNT.pdf | http://www.eutalia.eu/datitrasparenza/DPF001/4500006563-CV.pdf | |||
| 4500006639 | 2021-05-04 00:00:00 | Ordine di acquisto | ABATE CARMINE | 2021-05-04 00:00:00 | 2021-12-31 00:00:00 | 4300 | DPF001 | SUPPORTO AL DIP. FAMIGLIA | 2018-11-16 00:00:00 | 2023-10-31 00:00:00 | DPF00121 | AVVISO PUBBLICO | Antonio Cassina | 2 | http://www.eutalia.eu/datitrasparenza/DPF001/4500006639-CNT.pdf | http://www.eutalia.eu/datitrasparenza/DPF001/4500006639-CV.pdf | |||
| 4500006640 | 2021-05-04 00:00:00 | Ordine di acquisto | CESARANO VALENTINA | 2021-05-04 00:00:00 | 2021-12-31 00:00:00 | 10320 | DPF001 | SUPPORTO AL DIP. FAMIGLIA | 2018-11-16 00:00:00 | 2023-10-31 00:00:00 | DPF00121 | AVVISO PUBBLICO | Antonio Cassina | 4 | http://www.eutalia.eu/datitrasparenza/DPF001/4500006640-CNT.pdf | http://www.eutalia.eu/datitrasparenza/DPF001/4500006640-CV.pdf | |||
| 4500006641 | 2021-05-04 00:00:00 | Ordine di acquisto | MESSINA MARIA IRENE | 2021-05-04 00:00:00 | 2021-12-31 00:00:00 | 10320 | DPF001 | SUPPORTO AL DIP. FAMIGLIA | 2018-11-16 00:00:00 | 2023-10-31 00:00:00 | DPF00121 | AVVISO PUBBLICO | Antonio Cassina | 10 | http://www.eutalia.eu/datitrasparenza/DPF001/4500006641-CNT.pdf | http://www.eutalia.eu/datitrasparenza/DPF001/4500006641-CV.pdf | |||
| 4500006642 | 2021-05-04 00:00:00 | Ordine di acquisto | IANNI MAURA | 2021-05-04 00:00:00 | 2021-12-31 00:00:00 | 20100 | DPF001 | SUPPORTO AL DIP. FAMIGLIA | 2018-11-16 00:00:00 | 2023-10-31 00:00:00 | DPF00121 | AVVISO PUBBLICO | Antonio Cassina | 6 | http://www.eutalia.eu/datitrasparenza/DPF001/4500006642-CNT.pdf | http://www.eutalia.eu/datitrasparenza/DPF001/4500006642-CV.pdf | |||
| 4500006631 | 2021-05-06 00:00:00 | Ordine di acquisto | BOCCALE STEFANIA | 2021-05-06 00:00:00 | 2023-02-09 00:00:00 | 86250 | DPO600 | SUPPORTO UNAR D.P.O 21-23 | 2021-02-10 00:00:00 | 2023-02-10 00:00:00 | DPO6002 | AVVISO PUBBLICO | Antonio Cassina | 12 | http://www.eutalia.eu/datitrasparenza/DPO600/4500006631-CNT.pdf | http://www.eutalia.eu/datitrasparenza/DPO600/4500006631-CV.pdf | |||
| 4500006632 | 2021-05-06 00:00:00 | Ordine di acquisto | CIARLETTA MARIA STELLA | 2021-05-06 00:00:00 | 2023-02-09 00:00:00 | 86250 | DPO600 | SUPPORTO UNAR D.P.O 21-23 | 2021-02-10 00:00:00 | 2023-02-10 00:00:00 | DPO6002 | AVVISO PUBBLICO | Antonio Cassina | 12 | http://www.eutalia.eu/datitrasparenza/DPO600/4500006632-CNT.pdf | http://www.eutalia.eu/datitrasparenza/DPO600/4500006632-CV.pdf | |||
| 4500006633 | 2021-05-06 00:00:00 | Ordine di acquisto | EJAZ AHMAD | 2021-05-06 00:00:00 | 2023-02-09 00:00:00 | 86250 | DPO600 | SUPPORTO UNAR D.P.O 21-23 | 2021-02-10 00:00:00 | 2023-02-10 00:00:00 | DPO6002 | AVVISO PUBBLICO | Antonio Cassina | 8 | http://www.eutalia.eu/datitrasparenza/DPO600/4500006633-CNT.pdf | http://www.eutalia.eu/datitrasparenza/DPO600/4500006633-CV.pdf | |||
| 4500006634 | 2021-05-07 00:00:00 | Ordine di acquisto | DI BLASI FRANCESCA | 2021-05-07 00:00:00 | 2023-02-09 00:00:00 | 57450 | DPO600 | SUPPORTO UNAR D.P.O 21-23 | 2021-02-10 00:00:00 | 2023-02-10 00:00:00 | DPO6002 | AVVISO PUBBLICO | Antonio Cassina | 8 | http://www.eutalia.eu/datitrasparenza/DPO600/4500006634-CNT.pdf | http://www.eutalia.eu/datitrasparenza/DPO600/4500006634-CV.pdf | |||
| 4500006635 | 2021-05-11 00:00:00 | Ordine di acquisto | FLACCOMIO BENEDETTA | 2021-05-11 00:00:00 | 2023-02-09 00:00:00 | 57450 | DPO600 | SUPPORTO UNAR D.P.O 21-23 | 2021-02-10 00:00:00 | 2023-02-10 00:00:00 | DPO6002 | AVVISO PUBBLICO | Antonio Cassina | 3 | http://www.eutalia.eu/datitrasparenza/DPO600/4500006635-CNT.pdf | http://www.eutalia.eu/datitrasparenza/DPO600/4500006635-CV.pdf | |||
| 4500006636 | 2021-05-06 00:00:00 | Ordine di acquisto | OPREA CRISTINA MARIA | 2021-05-06 00:00:00 | 2023-02-09 00:00:00 | 86250 | DPO600 | SUPPORTO UNAR D.P.O 21-23 | 2021-02-10 00:00:00 | 2023-02-10 00:00:00 | DPO6002 | AVVISO PUBBLICO | Antonio Cassina | 19 | http://www.eutalia.eu/datitrasparenza/DPO600/4500006636-CNT.pdf | http://www.eutalia.eu/datitrasparenza/DPO600/4500006636-CV.pdf | |||
| 4500006637 | 2021-05-06 00:00:00 | Ordine di acquisto | REALE ROBERTO | 2021-05-06 00:00:00 | 2023-02-09 00:00:00 | 57450 | DPO600 | SUPPORTO UNAR D.P.O 21-23 | 2021-02-10 00:00:00 | 2023-02-10 00:00:00 | DPO6002 | AVVISO PUBBLICO | Antonio Cassina | 17 | http://www.eutalia.eu/datitrasparenza/DPO600/4500006637-CNT.pdf | http://www.eutalia.eu/datitrasparenza/DPO600/4500006637-CV.pdf | |||
| 4500006643 | 2021-05-06 00:00:00 | Ordine di acquisto | FERRARELLI LAURA | 2021-05-06 00:00:00 | 2023-02-09 00:00:00 | 86250 | DPO600 | SUPPORTO UNAR D.P.O 21-23 | 2021-02-10 00:00:00 | 2023-02-10 00:00:00 | DPO6002 | AVVISO PUBBLICO | Antonio Cassina | 17 | http://www.eutalia.eu/datitrasparenza/DPO600/4500006643-CNT.pdf | http://www.eutalia.eu/datitrasparenza/DPO600/4500006643-CV.pdf | |||
| 4500006644 | 2021-05-06 00:00:00 | Ordine di acquisto | RAFALKO AGATA | 2021-05-06 00:00:00 | 2023-02-09 00:00:00 | 57450 | DPO600 | SUPPORTO UNAR D.P.O 21-23 | 2021-02-10 00:00:00 | 2023-02-10 00:00:00 | DPO6002 | AVVISO PUBBLICO | Antonio Cassina | 8 | http://www.eutalia.eu/datitrasparenza/DPO600/4500006644-CNT.pdf | http://www.eutalia.eu/datitrasparenza/DPO600/4500006644-CV.pdf | |||
| 4500006579 | 2021-05-14 00:00:00 | Ordine di acquisto | PANNICO ANTONIO | 2021-05-14 00:00:00 | 2021-12-31 00:00:00 | 17650.16 | DRG300 | SUPPORTO AL DRGS 2019-21 | 2018-11-08 00:00:00 | 2021-12-31 00:00:00 | DRG30071 | AVVISO PUBBLICO | Antonio Cassina | 4 | G51E15000670001 | http://www.eutalia.eu/datitrasparenza/DRG300/4500006579-CNT.pdf | http://www.eutalia.eu/datitrasparenza/DRG300/4500006579-CV.pdf | ||
| 4500006454 | 2021-05-10 00:00:00 | Ordine di acquisto | SOPRANO CARMINE | 2021-05-05 00:00:00 | 2201-12-31 00:00:00 | 19950 | DTS002 | SUPPORTO DIP. TESORO ORG. PRESIDENZA G20 | 2019-07-19 00:00:00 | 2021-12-31 00:00:00 | DTS0022 | AVVISO PUBBLICO | Antonio Cassina | 10 | http://www.eutalia.eu/datitrasparenza/DTS002/4500006454-CNT.pdf | http://www.eutalia.eu/datitrasparenza/DTS002/4500006454-CV.pdf | |||
| 4500006565 | 2021-05-28 00:00:00 | Ordine di acquisto | OLIVARI MARTINO | CONTRATTI CONSULENZA | 2021-05-05 00:00:00 | 2021-12-31 00:00:00 | 19950 | DTS002 | SUPPORTO DIP. TESORO ORG. PRESIDENZA G20 | 2019-07-19 00:00:00 | 2021-12-31 00:00:00 | DTS0022 | AVVISO PUBBLICO | Antonio Cassina | 14 | http://www.eutalia.eu/datitrasparenza/DTS002/4500006565-CNT.pdf | http://www.eutalia.eu/datitrasparenza/DTS002/4500006565-CV.pdf | ||
| 4500006521 | 2021-05-11 00:00:00 | Ordine di acquisto | TIM SpA | FORNITURA ALTRI SERVIZI | 2021-03-01 00:00:00 | 2021-04-30 00:00:00 | 45,9 | MIT200 | SUPPORTO PAC INFRASTRUTTURE | 2017-10-25 00:00:00 | 2023-12-29 00:00:00 | MIT2004 | AFFIDAMENTO DIRETTO | Antonio Cassina | 1 | D89G17000800006 | http://www.eutalia.eu/datitrasparenza/MIT200/4500006521-CNT.pdf | http://www.eutalia.eu/datitrasparenza/MIT200/4500006521-CV.pdf | |
| 4500006447 | 2021-05-05 00:00:00 | Ordine di acquisto | MANFELLOTTO GUIDO | 2021-05-05 00:00:00 | 2022-12-31 00:00:00 | 82500 | POF001 | SUPPORTO AL DIP. FINANZE PER IL G20 | 2020-04-03 00:00:00 | 2022-12-31 00:00:00 | POF0012 | AVVISO PUBBLICO | Antonio Cassina | 4 | http://www.eutalia.eu/datitrasparenza/POF001/4500006447-CNT.pdf | http://www.eutalia.eu/datitrasparenza/POF001/4500006447-CV.pdf | |||
| 4500006470 | 2021-05-11 00:00:00 | Ordine di acquisto | CINQUEPALMI FEDERICO | 2021-04-26 00:00:00 | 2021-04-26 00:00:00 | 125 | TW0126 | ISRAELE MIUR | 2017-05-03 00:00:00 | 2020-07-07 00:00:00 | TW012651 | AFFIDAMENTO DIRETTO | Antonio Cassina | 1 | http://www.eutalia.eu/datitrasparenza/TW0126/4500006470-CNT.pdf | http://www.eutalia.eu/datitrasparenza/TW0126/4500006470-CV.pdf | |||
| 4500006473 | 2021-05-12 00:00:00 | Ordine di acquisto | COSTONE MANUELA | 2021-04-13 00:00:00 | 2021-05-05 00:00:00 | 675 | TW0126 | ISRAELE MIUR | 2017-05-03 00:00:00 | 2020-07-07 00:00:00 | TW012661 | AFFIDAMENTO DIRETTO | Antonio Cassina | 1 | http://www.eutalia.eu/datitrasparenza/TW0126/4500006473-CNT.pdf | http://www.eutalia.eu/datitrasparenza/TW0126/4500006473-CV.pdf | |||
| 4500006476 | 2021-05-09 00:00:00 | Ordine di acquisto | Zoom Video Communications Inc. | 2021-05-09 00:00:00 | 2021-06-08 00:00:00 | 13,99 | TW0126 | ISRAELE MIUR | 2017-05-03 00:00:00 | 2020-07-07 00:00:00 | TW012655 | AFFIDAMENTO DIRETTO | Antonio Cassina | 1 | Z4A2D99C9D | http://www.eutalia.eu/datitrasparenza/TW0126/4500006476-CNT.pdf | http://www.eutalia.eu/datitrasparenza/TW0126/4500006476-CV.pdf | ||
| 4500006477 | 2021-05-11 00:00:00 | Ordine di acquisto | CIOLFI ALBERTO | 2021-04-21 00:00:00 | 2021-04-21 00:00:00 | 125 | TW0126 | ISRAELE MIUR | 2017-05-03 00:00:00 | 2020-07-07 00:00:00 | TW012661 | AFFIDAMENTO DIRETTO | Antonio Cassina | 1 | http://www.eutalia.eu/datitrasparenza/TW0126/4500006477-CNT.pdf | http://www.eutalia.eu/datitrasparenza/TW0126/4500006477-CV.pdf | |||
| 4500006478 | 2021-05-11 00:00:00 | Ordine di acquisto | FINOCCHIETTI CHIARA | 2021-04-13 00:00:00 | 2021-04-13 00:00:00 | 175 | TW0126 | ISRAELE MIUR | 2017-05-03 00:00:00 | 2020-07-07 00:00:00 | TW012661 | AFFIDAMENTO DIRETTO | Antonio Cassina | 1 | http://www.eutalia.eu/datitrasparenza/TW0126/4500006478-CNT.pdf | http://www.eutalia.eu/datitrasparenza/TW0126/4500006478-CV.pdf | |||
| 4500006479 | 2021-05-11 00:00:00 | Ordine di acquisto | FINOCCHIETTI CHIARA | 2021-04-21 00:00:00 | 2021-04-21 00:00:00 | 175 | TW0126 | ISRAELE MIUR | 2017-05-03 00:00:00 | 2020-07-07 00:00:00 | TW012661 | AFFIDAMENTO DIRETTO | Antonio Cassina | 1 | http://www.eutalia.eu/datitrasparenza/TW0126/4500006479-CNT.pdf | http://www.eutalia.eu/datitrasparenza/TW0126/4500006479-CV.pdf | |||
| 4500006523 | 2021-05-18 00:00:00 | Ordine di acquisto | IORIO NATALIA | MISSION CERTIFICATE | 2021-05-18 00:00:00 | 2021-05-18 00:00:00 | 250 | TW0131 | ALGERIA DOGANE | 2019-03-25 00:00:00 | 2021-03-25 00:00:00 | TW01311 | AFFIDAMENTO DIRETTO | Antonio Cassina | 1 | http://www.eutalia.eu/datitrasparenza/TW0131/4500006523-CNT.pdf | http://www.eutalia.eu/datitrasparenza/TW0131/4500006523-CV.pdf | ||
| 4500006524 | 2021-05-14 00:00:00 | Ordine di acquisto | IORIO NATALIA | MISSION CERTIFICATE | 2021-05-14 00:00:00 | 2021-05-14 00:00:00 | 250 | TW0131 | ALGERIA DOGANE | 2019-03-25 00:00:00 | 2021-03-25 00:00:00 | TW01311 | AFFIDAMENTO DIRETTO | Antonio Cassina | 1 | http://www.eutalia.eu/datitrasparenza/TW0131/4500006524-CNT.pdf | http://www.eutalia.eu/datitrasparenza/TW0131/4500006524-CV.pdf | ||
| 4500006533 | 2021-05-21 00:00:00 | Ordine di acquisto | MUNGIOLI GIOVANNI | MISSION CERTIFICATE | 2021-01-18 00:00:00 | 2021-02-11 00:00:00 | 2000 | TW0131 | ALGERIA DOGANE | 2019-03-25 00:00:00 | 2021-03-25 00:00:00 | TW01311 | AFFIDAMENTO DIRETTO | Antonio Cassina | 1 | http://www.eutalia.eu/datitrasparenza/TW0131/4500006533-CNT.pdf | http://www.eutalia.eu/datitrasparenza/TW0131/4500006533-CV.pdf | ||
| 4500006534 | 2021-05-21 00:00:00 | Ordine di acquisto | DRIDI NIZAR | CONTRATTI CONSULENZA | 2021-05-21 00:00:00 | 2021-05-21 00:00:00 | 591,93 | TW0132 | TUNISIA CDS | 2019-01-07 00:00:00 | 2022-06-30 00:00:00 | TW013237 | AFFIDAMENTO DIRETTO | Antonio Cassina | 1 | http://www.eutalia.eu/datitrasparenza/TW0132/4500006534-CNT.pdf | http://www.eutalia.eu/datitrasparenza/TW0132/4500006534-CV.pdf | ||
| 4500006577 | 2021-05-25 00:00:00 | Ordine di acquisto | BEN JEMIA IMEN | RIMBORSI PER MISSIONI | 2021-05-01 00:00:00 | 2021-05-31 00:00:00 | 11 | TW0132 | TUNISIA CDS | 2019-01-07 00:00:00 | 2022-06-30 00:00:00 | TW013234 | AFFIDAMENTO DIRETTO | Antonio Cassina | 1 | http://www.eutalia.eu/datitrasparenza/TW0132/4500006577-CNT.pdf | http://www.eutalia.eu/datitrasparenza/TW0132/4500006577-CV.pdf | ||
| 4500006592 | 2021-05-31 00:00:00 | Ordine di acquisto | ZEULI SERGIO | CONTRATTI CONSULENZA | 2021-05-01 00:00:00 | 2021-05-31 00:00:00 | 3778.25 | TW0132 | TUNISIA CDS | 2019-01-07 00:00:00 | 2022-06-30 00:00:00 | TW013212 | AFFIDAMENTO DIRETTO | Antonio Cassina | 1 | http://www.eutalia.eu/datitrasparenza/TW0132/4500006592-CNT.pdf | http://www.eutalia.eu/datitrasparenza/TW0132/4500006592-CV.pdf | ||
| 4500006593 | 2021-05-31 00:00:00 | Ordine di acquisto | ZEULI SERGIO | RIMBORSI PER MISSIONI | 2021-05-01 00:00:00 | 2021-05-31 00:00:00 | 180 | TW0132 | TUNISIA CDS | 2019-01-07 00:00:00 | 2022-06-30 00:00:00 | TW013234 | AFFIDAMENTO DIRETTO | Antonio Cassina | 1 | http://www.eutalia.eu/datitrasparenza/TW0132/4500006593-CNT.pdf | http://www.eutalia.eu/datitrasparenza/TW0132/4500006593-CV.pdf | ||
| 4500006480 | 2021-05-06 00:00:00 | Ordine di acquisto | SIBIO MICHELE | MISSION CERTIFICATE | 2021-05-06 00:00:00 | 2021-05-06 00:00:00 | 125 | TW0135 | EGITTO DOGANE | 2019-12-19 00:00:00 | 2022-02-01 00:00:00 | TW013531 | AFFIDAMENTO DIRETTO | Antonio Cassina | 1 | http://www.eutalia.eu/datitrasparenza/TW0135/4500006480-CNT.pdf | http://www.eutalia.eu/datitrasparenza/TW0135/4500006480-CV.pdf | ||
| 4500006485 | 2021-05-06 00:00:00 | Ordine di acquisto | VAIANI ALFONSO | MISSION CERTIFICATE | 2021-05-06 00:00:00 | 2021-05-06 00:00:00 | 125 | TW0135 | EGITTO DOGANE | 2019-12-19 00:00:00 | 2022-02-01 00:00:00 | TW013531 | AFFIDAMENTO DIRETTO | Antonio Cassina | 1 | http://www.eutalia.eu/datitrasparenza/TW0135/4500006485-CNT.pdf | http://www.eutalia.eu/datitrasparenza/TW0135/4500006485-CV.pdf | ||
| 4500006566 | 2021-05-06 00:00:00 | Ordine di acquisto | CERES TERESA MARì | MISSION CERTIFICATE | 2021-05-06 00:00:00 | 2021-05-06 00:00:00 | 125 | TW0135 | EGITTO DOGANE | 2019-12-19 00:00:00 | 2022-02-01 00:00:00 | TW013531 | AFFIDAMENTO DIRETTO | Antonio Cassina | 1 | http://www.eutalia.eu/datitrasparenza/TW0135/4500006566-CNT.pdf | http://www.eutalia.eu/datitrasparenza/TW0135/4500006566-CV.pdf | ||
| 4500006569 | 2021-05-15 00:00:00 | Ordine di acquisto | FLORIO DANIELA | MISSION CERTIFICATE | 2021-05-15 00:00:00 | 2021-05-23 00:00:00 | 2330 | TW0135 | EGITTO DOGANE | 2019-12-19 00:00:00 | 2022-02-01 00:00:00 | TW013531 | AFFIDAMENTO DIRETTO | Antonio Cassina | 1 | http://www.eutalia.eu/datitrasparenza/TW0135/4500006569-CNT.pdf | http://www.eutalia.eu/datitrasparenza/TW0135/4500006569-CV.pdf | ||
| 4500006570 | 2021-05-15 00:00:00 | Ordine di acquisto | FLORIO DANIELA | RIMBORSI PER MISSIONI | 2021-05-15 00:00:00 | 2021-05-23 00:00:00 | 310 | TW0135 | EGITTO DOGANE | 2019-12-19 00:00:00 | 2022-02-01 00:00:00 | TW013531 | AFFIDAMENTO DIRETTO | Antonio Cassina | 1 | http://www.eutalia.eu/datitrasparenza/TW0135/4500006570-CNT.pdf | http://www.eutalia.eu/datitrasparenza/TW0135/4500006570-CV.pdf | ||
| 4500006571 | 2021-05-16 00:00:00 | Ordine di acquisto | CORBO GIUSEPPE | MISSION CERTIFICATE | 2021-05-16 00:00:00 | 2021-05-21 00:00:00 | 2330 | TW0135 | EGITTO DOGANE | 2019-12-19 00:00:00 | 2022-02-01 00:00:00 | TW013531 | AFFIDAMENTO DIRETTO | Antonio Cassina | 1 | http://www.eutalia.eu/datitrasparenza/TW0135/4500006571-CNT.pdf | http://www.eutalia.eu/datitrasparenza/TW0135/4500006571-CV.pdf | ||
| 4500006572 | 2021-05-16 00:00:00 | Ordine di acquisto | CORBO GIUSEPPE | RIMBORSI PER MISSIONI | 2021-05-16 00:00:00 | 2021-05-21 00:00:00 | 265 | TW0135 | EGITTO DOGANE | 2019-12-19 00:00:00 | 2022-02-01 00:00:00 | TW013531 | AFFIDAMENTO DIRETTO | Antonio Cassina | 1 | http://www.eutalia.eu/datitrasparenza/TW0135/4500006572-CNT.pdf | http://www.eutalia.eu/datitrasparenza/TW0135/4500006572-CV.pdf | ||
| 4500006573 | 2021-05-06 00:00:00 | Ordine di acquisto | CORONA DARIO | MISSION CERTIFICATE | 2021-05-06 00:00:00 | 2021-05-06 00:00:00 | 125 | TW0135 | EGITTO DOGANE | 2019-12-19 00:00:00 | 2022-02-01 00:00:00 | TW013531 | AFFIDAMENTO DIRETTO | Antonio Cassina | 1 | http://www.eutalia.eu/datitrasparenza/TW0135/4500006573-CNT.pdf | http://www.eutalia.eu/datitrasparenza/TW0135/4500006573-CV.pdf | ||
| 4500006576 | 2021-05-31 00:00:00 | Ordine di acquisto | SASSONE GAETANO | RIMBORSI PER MISSIONI | 2021-05-01 00:00:00 | 2021-05-31 00:00:00 | 1901.34 | TW0135 | EGITTO DOGANE | 2019-12-19 00:00:00 | 2022-02-01 00:00:00 | TW013532 | AFFIDAMENTO DIRETTO | Antonio Cassina | 1 | http://www.eutalia.eu/datitrasparenza/TW0135/4500006576-CNT.pdf | http://www.eutalia.eu/datitrasparenza/TW0135/4500006576-CV.pdf | ||
| 4500006588 | 2021-05-24 00:00:00 | Ordine di acquisto | SPALLETTA ETTORE | MISSION CERTIFICATE | 2021-05-24 00:00:00 | 2021-05-25 00:00:00 | 500 | TW0135 | EGITTO DOGANE | 2019-12-19 00:00:00 | 2022-02-01 00:00:00 | TW013531 | AFFIDAMENTO DIRETTO | Antonio Cassina | 1 | http://www.eutalia.eu/datitrasparenza/TW0135/4500006588-CNT.pdf | http://www.eutalia.eu/datitrasparenza/TW0135/4500006588-CV.pdf | ||
| 4500006615 | 2021-05-23 00:00:00 | Ordine di acquisto | IANIGRO ALESSANDRA | MISSION CERTIFICATE | 2021-05-23 00:00:00 | 2021-05-27 00:00:00 | 1250 | TW0135 | EGITTO DOGANE | 2019-12-19 00:00:00 | 2022-02-01 00:00:00 | TW013531 | AFFIDAMENTO DIRETTO | Antonio Cassina | 1 | http://www.eutalia.eu/datitrasparenza/TW0135/4500006615-CNT.pdf | http://www.eutalia.eu/datitrasparenza/TW0135/4500006615-CV.pdf | ||
| 4500006483 | 2021-05-03 00:00:00 | Ordine di acquisto | CUSMAI FRANCESCO | MISSION CERTIFICATE | 2021-05-03 00:00:00 | 2021-05-07 00:00:00 | 1250 | TW0136 | AZERBAIGIAN DOGANE | 2020-03-05 00:00:00 | 2021-09-30 00:00:00 | TW013623 | AFFIDAMENTO DIRETTO | Antonio Cassina | 1 | http://www.eutalia.eu/datitrasparenza/TW0136/4500006483-CNT.pdf | http://www.eutalia.eu/datitrasparenza/TW0136/4500006483-CV.pdf | ||
| 4500006484 | 2021-05-03 00:00:00 | Ordine di acquisto | VOLPICELLI ALFREDO | MISSION CERTIFICATE | 2021-05-03 00:00:00 | 2021-05-07 00:00:00 | 1250 | TW0136 | AZERBAIGIAN DOGANE | 2020-03-05 00:00:00 | 2021-09-30 00:00:00 | TW013623 | AFFIDAMENTO DIRETTO | Antonio Cassina | 1 | http://www.eutalia.eu/datitrasparenza/TW0136/4500006484-CNT.pdf | http://www.eutalia.eu/datitrasparenza/TW0136/4500006484-CV.pdf | ||
| 4500006574 | 2021-05-31 00:00:00 | Ordine di acquisto | LO PARCO ANTONIO | CONTRATTI CONSULENZA | 2021-05-01 00:00:00 | 2021-05-31 00:00:00 | 7512.25 | TW0136 | AZERBAIGIAN DOGANE | 2020-03-05 00:00:00 | 2021-09-30 00:00:00 | TW013621 | AFFIDAMENTO DIRETTO | Antonio Cassina | 1 | http://www.eutalia.eu/datitrasparenza/TW0136/4500006574-CNT.pdf | http://www.eutalia.eu/datitrasparenza/TW0136/4500006574-CV.pdf | ||
| 4500006575 | 2021-05-17 00:00:00 | Ordine di acquisto | CIAMPI MARCO | MISSION CERTIFICATE | 2021-05-17 00:00:00 | 2021-05-21 00:00:00 | 1250 | TW0136 | AZERBAIGIAN DOGANE | 2020-03-05 00:00:00 | 2021-09-30 00:00:00 | TW013623 | AFFIDAMENTO DIRETTO | Antonio Cassina | 1 | http://www.eutalia.eu/datitrasparenza/TW0136/4500006575-CNT.pdf | http://www.eutalia.eu/datitrasparenza/TW0136/4500006575-CV.pdf | ||
| 4500006590 | 2021-05-17 00:00:00 | Ordine di acquisto | TOMASI MORGANO GIUSEPPE | MISSION CERTIFICATE | 2021-05-17 00:00:00 | 2021-05-21 00:00:00 | 1250 | TW0136 | AZERBAIGIAN DOGANE | 2020-03-05 00:00:00 | 2021-09-30 00:00:00 | TW013623 | AFFIDAMENTO DIRETTO | Antonio Cassina | 1 | http://www.eutalia.eu/datitrasparenza/TW0136/4500006590-CNT.pdf | http://www.eutalia.eu/datitrasparenza/TW0136/4500006590-CV.pdf | ||
| 4500006591 | 2021-05-24 00:00:00 | Ordine di acquisto | PETRAI ENRICO | MISSION CERTIFICATE | 2021-05-24 00:00:00 | 2021-05-31 00:00:00 | 1250 | TW0136 | AZERBAIGIAN DOGANE | 2020-03-05 00:00:00 | 2021-09-30 00:00:00 | TW013623 | AFFIDAMENTO DIRETTO | Antonio Cassina | 1 | http://www.eutalia.eu/datitrasparenza/TW0136/4500006591-CNT.pdf | http://www.eutalia.eu/datitrasparenza/TW0136/4500006591-CV.pdf | ||
| 4500006651 | 2021-06-10 00:00:00 | Ordine di acquisto | SENSIBLE DATA SPA | FORNITURA MERCE | 2021-06-10 00:00:00 | 2021-06-10 00:00:00 | 925 | Alfredo Scalzo | 0 | http://www.eutalia.eu/datitrasparenza//4500006651-CNT.pdf | http://www.eutalia.eu/datitrasparenza//4500006651-CV.pdf | ||||||||
| 4500006695 | 2021-06-15 00:00:00 | Ordine di acquisto | GLC CONSULTING SRL | CONTRATTI CONSULENZA | 2021-06-15 00:00:00 | 2021-06-15 00:00:00 | 3750 | 0000000030 | Amministrazione e finanza | 2015-01-01 00:00:00 | 9999-12-31 00:00:00 | 0000000030 | AFFIDAMENTO DIRETTO | Alfredo Scalzo | 1 | http://www.eutalia.eu/datitrasparenza/0000000030/4500006695-CNT.pdf | http://www.eutalia.eu/datitrasparenza/0000000030/4500006695-CV.pdf | ||
| 4500006702 | 2021-06-30 00:00:00 | Ordine di acquisto | EDIGUIDA SRL | FORNITURA ALTRI SERVIZI | 2021-06-04 00:00:00 | 2021-06-23 00:00:00 | 1980 | 0000000060 | Comunicazione/Logistica | 2015-01-01 00:00:00 | 9999-12-31 00:00:00 | 0000000060 | PROCEDURA NEGOZIATA SOTTO SOGL | Alfredo Scalzo | 2 | Z3831FDE62 | http://www.eutalia.eu/datitrasparenza/0000000060/4500006702-CNT.pdf | http://www.eutalia.eu/datitrasparenza/0000000060/4500006702-CV.pdf | |
| 4500006578 | 2021-06-04 00:00:00 | Ordine di acquisto | NOVA SERVICE SOCIETA' COOPERATIVA | 2021-05-05 00:00:00 | 2021-06-05 00:00:00 | 300 | 0000000070 | Sede | 2015-01-01 00:00:00 | 9999-12-31 00:00:00 | 0000000070 | AFFIDAMENTO DIRETTO | Alfredo Scalzo | 1 | Z1231A2811 | http://www.eutalia.eu/datitrasparenza/0000000070/4500006578-CNT.pdf | http://www.eutalia.eu/datitrasparenza/0000000070/4500006578-CV.pdf | ||
| 4500006627 | 2021-06-16 00:00:00 | Ordine di acquisto | MYO SPA | 2017-03-08 00:00:00 | 2021-06-30 00:00:00 | 203,46 | 0000000070 | Sede | 2015-01-01 00:00:00 | 9999-12-31 00:00:00 | 0000000070 | RICHIESTA DI OFFERTA - MEPA | Alfredo Scalzo | 07 | Z7E1D1E7B5 | http://www.eutalia.eu/datitrasparenza/0000000070/4500006627-CNT.pdf | http://www.eutalia.eu/datitrasparenza/0000000070/4500006627-CV.pdf | ||
| 4500006697 | 2021-06-24 00:00:00 | Ordine di acquisto | LUISS GUIDO CARLI | FORNITURA ALTRI SERVIZI | 2021-06-24 00:00:00 | 2023-06-23 00:00:00 | 70000 | 0000000070 | Sede | 2015-01-01 00:00:00 | 9999-12-31 00:00:00 | 0000000070 | AFFIDAMENTO DIRETTO | Alfredo Scalzo | 1 | 867892182C | http://www.eutalia.eu/datitrasparenza/0000000070/4500006697-CNT.pdf | http://www.eutalia.eu/datitrasparenza/0000000070/4500006697-CV.pdf | |
| 4500006694 | 2021-06-25 00:00:00 | Ordine di acquisto | GALLOTTI ANTONIO | FORNITURA ALTRI SERVIZI | 2021-06-08 00:00:00 | 2021-06-08 00:00:00 | 575 | 0000000070 | Sede | 2015-01-01 00:00:00 | 9999-12-31 00:00:00 | 0000000070 | Alfredo Scalzo | 0 | http://www.eutalia.eu/datitrasparenza/0000000070/4500006694-CNT.pdf | http://www.eutalia.eu/datitrasparenza/0000000070/4500006694-CV.pdf | |||
| 4500006746 | 2021-06-01 00:00:00 | Ordine di acquisto | BARBATO RAFFAELE | CONTRATTI CONSULENZA | 2021-06-01 00:00:00 | 2023-09-30 00:00:00 | 112560 | ACT200 | NUOVO SUPPORTO CTE 2018-23 | 2018-06-18 00:00:00 | 2023-09-29 00:00:00 | ACT20011 | AVVISO PUBBLICO | Antonio Cassina | 20 | E51I18000370001 | http://www.eutalia.eu/datitrasparenza/ACT200/4500006746-CNT.pdf | http://www.eutalia.eu/datitrasparenza/ACT200/4500006746-CV.pdf | |
| 4500006617 | 2021-06-04 00:00:00 | Ordine di acquisto | PUSCEDDU MICHELE | 2021-06-04 00:00:00 | 2021-06-04 00:00:00 | 1500 | ACT300 | OPEN COESIONE 2,0 | 2018-08-03 00:00:00 | 2023-09-30 00:00:00 | ACT300_4 | AFFIDAMENTO DIRETTO | Antonio Cassina | 1 | E81H1700008006 | http://www.eutalia.eu/datitrasparenza/ACT300/4500006617-CNT.pdf | http://www.eutalia.eu/datitrasparenza/ACT300/4500006617-CV.pdf | ||
| 4500006693 | 2021-06-22 00:00:00 | Ordine di acquisto | ALPHA LANGUAGES SRL | FORNITURA ALTRI SERVIZI | 2021-06-22 00:00:00 | 2021-06-22 00:00:00 | 1400 | ACT400 | CPT 2014-2020 | 2018-08-02 00:00:00 | 2023-09-30 00:00:00 | ACT4002 | Antonio Cassina | 1 | ZD42C4851C | E89G16000640002 | http://www.eutalia.eu/datitrasparenza/ACT400/4500006693-CNT.pdf | http://www.eutalia.eu/datitrasparenza/ACT400/4500006693-CV.pdf | |
| 4500006638 | 2021-06-17 00:00:00 | Ordine di acquisto | GALLUZZO ENZA | CONTRATTI CONSULENZA | 2021-06-14 00:00:00 | 2022-10-31 00:00:00 | 29520 | ACT500 | PROGETTO OFFICINE COESIONE | 2019-08-02 00:00:00 | 2022-10-31 00:00:00 | ACT5001 | AVVISO PUBBLICO | Antonio Cassina | 3 | http://www.eutalia.eu/datitrasparenza/ACT500/4500006638-CNT.pdf | http://www.eutalia.eu/datitrasparenza/ACT500/4500006638-CV.pdf | ||
| 4500006581 | 2021-06-07 00:00:00 | Ordine di acquisto | MANGIALARDO ALESSIA | CONTRATTI CONSULENZA | 2021-06-01 00:00:00 | 2021-12-01 00:00:00 | 10800 | ACT700 | PROGETTI SI.VALUTA | 2020-03-19 00:00:00 | 2023-09-30 00:00:00 | ACT7001 | AVVISO PUBBLICO | Antonio Cassina | 3 | http://www.eutalia.eu/datitrasparenza/ACT700/4500006581-CNT.pdf | http://www.eutalia.eu/datitrasparenza/ACT700/4500006581-CV.pdf | ||
| 4500006690 | 2021-06-21 00:00:00 | Ordine di acquisto | RUGGERI GIULIANO | 2021-05-01 00:00:00 | 2021-05-31 00:00:00 | 598 | AIC111 | SUPPORTO AG. COOP. LOTTO 11 | 2019-04-03 00:00:00 | 2021-12-31 00:00:00 | AIC11152 | AVVISO PUBBLICO | Antonio Cassina | 5 | http://www.eutalia.eu/datitrasparenza/AIC111/4500006690-CNT.pdf | http://www.eutalia.eu/datitrasparenza/AIC111/4500006690-CV.pdf | |||
| 4500006721 | 2021-06-23 00:00:00 | Ordine di acquisto | ZAMBARDINO BRUNO | CONTRATTI CONSULENZA | 2021-06-23 00:00:00 | 2021-12-31 00:00:00 | 25200 | BC1000 | SUPPORTO MONITORAGGIO PNCS | 2020-11-23 00:00:00 | 2022-02-28 00:00:00 | BC1000_1 | AVVISO PUBBLICO | Antonio Cassina | 2 | http://www.eutalia.eu/datitrasparenza/BC1000/4500006721-CNT.pdf | http://www.eutalia.eu/datitrasparenza/BC1000/4500006721-CV.pdf | ||
| 4500006603 | 2021-06-11 00:00:00 | Ordine di acquisto | COLOMBO MARIA ROSARIA | 2021-06-18 00:00:00 | 2022-06-17 00:00:00 | 11700 | DAR100 | PROGETTO ITALIAE | 2019-05-22 00:00:00 | 2022-12-31 00:00:00 | DAR100 | AVVISO PUBBLICO | Antonio Cassina | 18 | J51H17000030007 | http://www.eutalia.eu/datitrasparenza/DAR100/4500006603-CNT.pdf | http://www.eutalia.eu/datitrasparenza/DAR100/4500006603-CV.pdf | ||
| 4500006608 | 2021-06-11 00:00:00 | Ordine di acquisto | MONACO MELANIA | 2021-06-18 00:00:00 | 2022-06-17 00:00:00 | 48000 | DAR100 | PROGETTO ITALIAE | 2019-05-22 00:00:00 | 2022-12-31 00:00:00 | DAR100 | AVVISO PUBBLICO | Antonio Cassina | 16 | J51H17000030007 | http://www.eutalia.eu/datitrasparenza/DAR100/4500006608-CNT.pdf | http://www.eutalia.eu/datitrasparenza/DAR100/4500006608-CV.pdf | ||
| 4500006612 | 2021-06-11 00:00:00 | Ordine di acquisto | SICURELLI IVANA | 2021-06-18 00:00:00 | 2022-06-17 00:00:00 | 30720 | DAR100 | PROGETTO ITALIAE | 2019-05-22 00:00:00 | 2022-12-31 00:00:00 | DAR100 | AVVISO PUBBLICO | Antonio Cassina | 9 | J51H17000030007 | http://www.eutalia.eu/datitrasparenza/DAR100/4500006612-CNT.pdf | http://www.eutalia.eu/datitrasparenza/DAR100/4500006612-CV.pdf | ||
| 3400000209 | 2021-06-18 00:00:00 | Vincolo Fondi | TUBERTINI CLAUDIA | Coll. | 2021-04-28 00:00:00 | 2022-06-30 00:00:00 | 24960 | DAR100 | PROGETTO ITALIAE | 2019-05-22 00:00:00 | 2022-12-31 00:00:00 | DAR100 | Evidenza pubblica | Cassina | 0003 | http://www.eutalia.eu/datitrasparenza/DAR100/3400000209-CNT.pdf | http://www.eutalia.eu/datitrasparenza/DAR100/3400000209-CV.pdf | ||
| 4500006619 | 2021-06-04 00:00:00 | Ordine di acquisto | GUAZZO GIANMARCO | CONTRATTI CONSULENZA | 2021-03-01 00:00:00 | 2021-04-30 00:00:00 | 6127.57 | DPCE03 | GRANT AT THE SCHOOL OF OPENCOHESION | 2019-12-09 00:00:00 | 2020-12-09 00:00:00 | DPCE0315 | AFFIDAMENTO DIRETTO | Antonio Cassina | 1 | http://www.eutalia.eu/datitrasparenza/DPCE03/4500006619-CNT.pdf | http://www.eutalia.eu/datitrasparenza/DPCE03/4500006619-CV.pdf | ||
| 4500006724 | 2021-06-01 00:00:00 | Ordine di acquisto | DIELLE SERVIZI SRL | 2021-05-31 00:00:00 | 2021-05-31 00:00:00 | 2414 | DPF001 | SUPPORTO AL DIP. FAMIGLIA | 2018-11-16 00:00:00 | 2023-10-31 00:00:00 | DPF00156 | Alfredo Scalzo | 0 | Z1E318EF97 | J59F18000570006 | http://www.eutalia.eu/datitrasparenza/DPF001/4500006724-CNT.pdf | http://www.eutalia.eu/datitrasparenza/DPF001/4500006724-CV.pdf | ||
| 4500006725 | 2021-06-01 00:00:00 | Ordine di acquisto | DIELLE SERVIZI SRL | 2021-05-31 00:00:00 | 2021-05-31 00:00:00 | 395 | DPF001 | SUPPORTO AL DIP. FAMIGLIA | 2018-11-16 00:00:00 | 2023-10-31 00:00:00 | DPF00156 | Alfredo Scalzo | 0 | Z1E318EF97 | J59F18000570006 | http://www.eutalia.eu/datitrasparenza/DPF001/4500006725-CNT.pdf | http://www.eutalia.eu/datitrasparenza/DPF001/4500006725-CV.pdf | ||
| 4500006691 | 2021-06-22 00:00:00 | Ordine di acquisto | CASSINA ANTONIO | 2021-06-20 00:00:00 | 2021-06-21 00:00:00 | 371,47 | DPF001 | SUPPORTO AL DIP. FAMIGLIA | 2018-11-16 00:00:00 | 2023-10-31 00:00:00 | DPF00142 | Antonio Cassina | 00 | J59F18000570006 | http://www.eutalia.eu/datitrasparenza/DPF001/4500006691-CNT.pdf | http://www.eutalia.eu/datitrasparenza/DPF001/4500006691-CV.pdf | |||
| 4500006764 | 2021-06-30 00:00:00 | Ordine di acquisto | IL CASOLARE DI PUGLIA SRL | 2021-06-21 00:00:00 | 2021-06-21 00:00:00 | 687,5 | DPF001 | SUPPORTO AL DIP. FAMIGLIA | 2018-11-16 00:00:00 | 2023-10-31 00:00:00 | DPF00143 | AFFIDAMENTO DIRETTO | Antonio Cassina | 1 | Z3E32215BB | J59F18000570006 | http://www.eutalia.eu/datitrasparenza/DPF001/4500006764-CNT.pdf | http://www.eutalia.eu/datitrasparenza/DPF001/4500006764-CV.pdf | |
| 4500006616 | 2021-06-11 00:00:00 | Ordine di acquisto | DI LAZZARO PAOLA | CONTRATTI CONSULENZA | 2021-06-11 00:00:00 | 2022-06-11 00:00:00 | 49450 | DPG001 | PROGETTO CARTA GIOVANI | 2020-07-15 00:00:00 | 2023-07-15 00:00:00 | DPG0011 | AVVISO PUBBLICO | Antonio Cassina | 6 | http://www.eutalia.eu/datitrasparenza/DPG001/4500006616-CNT.pdf | http://www.eutalia.eu/datitrasparenza/DPG001/4500006616-CV.pdf | ||
| 4500006628 | 2021-06-01 00:00:00 | Ordine di acquisto | CARLETTI CRISTIANA | 2021-06-01 00:00:00 | 2021-09-10 00:00:00 | 11550 | DPO500 | SUPPORTO AL DIP PARI OPP 2020-21 | 2020-07-30 00:00:00 | 2021-07-30 00:00:00 | DPO5002 | AVVISO PUBBLICO | Antonio Cassina | 19 | http://www.eutalia.eu/datitrasparenza/DPO500/4500006628-CNT.pdf | http://www.eutalia.eu/datitrasparenza/DPO500/4500006628-CV.pdf | |||
| 4500006629 | 2021-06-01 00:00:00 | Ordine di acquisto | CARVELLI LUIGI | 2021-06-01 00:00:00 | 2021-09-10 00:00:00 | 11550 | DPO500 | SUPPORTO AL DIP PARI OPP 2020-21 | 2020-07-30 00:00:00 | 2021-07-30 00:00:00 | DPO5002 | AVVISO PUBBLICO | Antonio Cassina | 13 | http://www.eutalia.eu/datitrasparenza/DPO500/4500006629-CNT.pdf | http://www.eutalia.eu/datitrasparenza/DPO500/4500006629-CV.pdf | |||
| 4500006630 | 2021-06-01 00:00:00 | Ordine di acquisto | SCAFA' MICAELA | 2021-06-01 00:00:00 | 2021-09-10 00:00:00 | 11550 | DPO500 | SUPPORTO AL DIP PARI OPP 2020-21 | 2020-07-30 00:00:00 | 2021-07-30 00:00:00 | DPO5002 | AVVISO PUBBLICO | Antonio Cassina | 23 | http://www.eutalia.eu/datitrasparenza/DPO500/4500006630-CNT.pdf | http://www.eutalia.eu/datitrasparenza/DPO500/4500006630-CV.pdf | |||
| 4500006688 | 2021-06-09 00:00:00 | Ordine di acquisto | RIZZO SIMONA | 2021-06-09 00:00:00 | 2021-12-31 00:00:00 | 15480 | DRG300 | SUPPORTO AL DRGS 2019-21 | 2018-11-08 00:00:00 | 2021-12-31 00:00:00 | DRG30031 | AVVISO PUBBLICO | Antonio Cassina | 15 | G51E15000670001 | http://www.eutalia.eu/datitrasparenza/DRG300/4500006688-CNT.pdf | http://www.eutalia.eu/datitrasparenza/DRG300/4500006688-CV.pdf | ||
| 4500006595 | 2021-06-09 00:00:00 | Ordine di acquisto | Genesi Srl | 2021-04-01 00:00:00 | 2021-05-31 00:00:00 | 8050 | DTS003 | PROG. EDUCAZIONE FINANZIARIA DIP TESORO | 2019-07-05 00:00:00 | 2021-12-31 00:00:00 | DTS0032 | PROCEDURA NEGOZIATA SOTTO SOGL | Fiorenza Massimi | 6 | 8273340027 | http://www.eutalia.eu/datitrasparenza/DTS003/4500006595-CNT.pdf | http://www.eutalia.eu/datitrasparenza/DTS003/4500006595-CV.pdf | ||
| 4500006745 | 2021-06-09 00:00:00 | Ordine di acquisto | LAI MONICA | CONTRATTI CONSULENZA | 2021-06-09 00:00:00 | 2022-06-09 00:00:00 | 28000 | MIT200 | SUPPORTO PAC INFRASTRUTTURE | 2017-10-25 00:00:00 | 2023-12-29 00:00:00 | MIT200211 | AVVISO PUBBLICO | Antonio Cassina | 10 | D89G17000800006 | http://www.eutalia.eu/datitrasparenza/MIT200/4500006745-CNT.pdf | http://www.eutalia.eu/datitrasparenza/MIT200/4500006745-CV.pdf | |
| 4500006596 | 2021-06-09 00:00:00 | Ordine di acquisto | Zoom Video Communications Inc. | FORNITURA ALTRI SERVIZI | 2021-06-09 00:00:00 | 2021-07-08 00:00:00 | 13,99 | TW0126 | ISRAELE MIUR | 2017-05-03 00:00:00 | 2020-07-07 00:00:00 | TW012655 | AFFIDAMENTO DIRETTO | Antonio Cassina | 1 | Z4A2D99C9D | http://www.eutalia.eu/datitrasparenza/TW0126/4500006596-CNT.pdf | http://www.eutalia.eu/datitrasparenza/TW0126/4500006596-CV.pdf | |
| 4500006568 | 2021-06-03 00:00:00 | Ordine di acquisto | SOCIETE' TOURISTIQUE IMPERIAL PALAC | FORNITURA ALTRI SERVIZI | 2021-06-03 00:00:00 | 2021-06-03 00:00:00 | 1259.63 | TW0132 | TUNISIA CDS | 2019-01-07 00:00:00 | 2022-06-30 00:00:00 | TW013239 | AFFIDAMENTO DIRETTO | Antonio Cassina | 1 | http://www.eutalia.eu/datitrasparenza/TW0132/4500006568-CNT.pdf | http://www.eutalia.eu/datitrasparenza/TW0132/4500006568-CV.pdf | ||
| 4500006652 | 2021-06-10 00:00:00 | Ordine di acquisto | WEIRD CREATIVE | FORNITURA ALTRI SERVIZI | 2021-06-10 00:00:00 | 2021-06-11 00:00:00 | 1865.58 | TW0132 | TUNISIA CDS | 2019-01-07 00:00:00 | 2022-06-30 00:00:00 | TW013239 | AFFIDAMENTO DIRETTO | Antonio Cassina | 1 | http://www.eutalia.eu/datitrasparenza/TW0132/4500006652-CNT.pdf | http://www.eutalia.eu/datitrasparenza/TW0132/4500006652-CV.pdf | ||
| 4500006760 | 2021-06-11 00:00:00 | Ordine di acquisto | DURANTE NICOLA | MISSION CERTIFICATE | 2021-06-11 00:00:00 | 2021-06-11 00:00:00 | 175 | TW0132 | TUNISIA CDS | 2019-01-07 00:00:00 | 2022-06-30 00:00:00 | TW013233 | AFFIDAMENTO DIRETTO | Antonio Cassina | 1 | http://www.eutalia.eu/datitrasparenza/TW0132/4500006760-CNT.pdf | http://www.eutalia.eu/datitrasparenza/TW0132/4500006760-CV.pdf | ||
| 4500006692 | 2021-06-23 00:00:00 | Ordine di acquisto | BEN JEMIA IMEN | RIMBORSI PER MISSIONI | 2021-06-01 00:00:00 | 2021-06-30 00:00:00 | 11 | TW0132 | TUNISIA CDS | 2019-01-07 00:00:00 | 2022-06-30 00:00:00 | TW013234 | AFFIDAMENTO DIRETTO | Antonio Cassina | 1 | http://www.eutalia.eu/datitrasparenza/TW0132/4500006692-CNT.pdf | http://www.eutalia.eu/datitrasparenza/TW0132/4500006692-CV.pdf | ||
| 4500006761 | 2021-06-25 00:00:00 | Ordine di acquisto | DE GENNARO LUCA | 2021-06-25 00:00:00 | 2021-06-25 00:00:00 | 175 | TW0132 | TUNISIA CDS | 2019-01-07 00:00:00 | 2022-06-30 00:00:00 | TW013233 | AFFIDAMENTO DIRETTO | Antonio Cassina | 1 | http://www.eutalia.eu/datitrasparenza/TW0132/4500006761-CNT.pdf | http://www.eutalia.eu/datitrasparenza/TW0132/4500006761-CV.pdf | |||
| 4500006704 | 2021-06-28 00:00:00 | Ordine di acquisto | WEIRD CREATIVE | FORNITURA ALTRI SERVIZI | 2021-06-28 00:00:00 | 2021-06-28 00:00:00 | 1087.82 | TW0132 | TUNISIA CDS | 2019-01-07 00:00:00 | 2022-06-30 00:00:00 | TW013237 | AFFIDAMENTO DIRETTO | Antonio Cassina | 1 | http://www.eutalia.eu/datitrasparenza/TW0132/4500006704-CNT.pdf | http://www.eutalia.eu/datitrasparenza/TW0132/4500006704-CV.pdf | ||
| 4500006719 | 2021-06-30 00:00:00 | Ordine di acquisto | ZEULI SERGIO | CONTRATTI CONSULENZA | 2021-06-01 00:00:00 | 2021-06-30 00:00:00 | 3672.5 | TW0132 | TUNISIA CDS | 2019-01-07 00:00:00 | 2022-06-30 00:00:00 | TW013212 | AFFIDAMENTO DIRETTO | Antonio Cassina | 1 | http://www.eutalia.eu/datitrasparenza/TW0132/4500006719-CNT.pdf | http://www.eutalia.eu/datitrasparenza/TW0132/4500006719-CV.pdf | ||
| 4500006589 | 2021-06-07 00:00:00 | Ordine di acquisto | NASCOTOURS NORTH AFRICAN SHIPPING CO | FORNITURA ALTRI SERVIZI | 2021-06-07 00:00:00 | 2021-06-07 00:00:00 | 600 | TW0135 | EGITTO DOGANE | 2019-12-19 00:00:00 | 2022-02-01 00:00:00 | TW013531 | AFFIDAMENTO DIRETTO | Antonio Cassina | 1 | http://www.eutalia.eu/datitrasparenza/TW0135/4500006589-CNT.pdf | http://www.eutalia.eu/datitrasparenza/TW0135/4500006589-CV.pdf | ||
| 4500006696 | 2021-06-13 00:00:00 | Ordine di acquisto | EASA SHERIF RADWAN | CONTRATTI CONSULENZA | 2021-06-13 00:00:00 | 2023-02-28 00:00:00 | 30750 | TW0135 | EGITTO DOGANE | 2019-12-19 00:00:00 | 2022-02-01 00:00:00 | TW01351 | AVVISO PUBBLICO | Antonio Cassina | 3 | http://www.eutalia.eu/datitrasparenza/TW0135/4500006696-CNT.pdf | http://www.eutalia.eu/datitrasparenza/TW0135/4500006696-CV.pdf | ||
| 4500006723 | 2021-06-13 00:00:00 | Ordine di acquisto | RETICO NICOLETTA | MISSION CERTIFICATE | 2021-06-13 00:00:00 | 2021-06-17 00:00:00 | 1250 | TW0135 | EGITTO DOGANE | 2019-12-19 00:00:00 | 2022-02-01 00:00:00 | TW013531 | AFFIDAMENTO DIRETTO | Antonio Cassina | 1 | http://www.eutalia.eu/datitrasparenza/TW0135/4500006723-CNT.pdf | http://www.eutalia.eu/datitrasparenza/TW0135/4500006723-CV.pdf | ||
| 4500006756 | 2021-06-13 00:00:00 | Ordine di acquisto | ERMINIONE MICHELE | MISSION CERTIFICATE | 2021-06-13 00:00:00 | 2021-06-17 00:00:00 | 1250 | TW0135 | EGITTO DOGANE | 2019-12-19 00:00:00 | 2022-02-01 00:00:00 | TW013531 | AFFIDAMENTO DIRETTO | Antonio Cassina | 1 | http://www.eutalia.eu/datitrasparenza/TW0135/4500006756-CNT.pdf | http://www.eutalia.eu/datitrasparenza/TW0135/4500006756-CV.pdf | ||
| 4500006703 | 2021-06-28 00:00:00 | Ordine di acquisto | SASSONE GAETANO | RIMBORSI PER MISSIONI | 2021-06-01 00:00:00 | 2021-06-30 00:00:00 | 1263.51 | TW0135 | EGITTO DOGANE | 2019-12-19 00:00:00 | 2022-02-01 00:00:00 | TW013532 | AFFIDAMENTO DIRETTO | Antonio Cassina | 1 | http://www.eutalia.eu/datitrasparenza/TW0135/4500006703-CNT.pdf | http://www.eutalia.eu/datitrasparenza/TW0135/4500006703-CV.pdf | ||
| 4500006714 | 2021-06-18 00:00:00 | Ordine di acquisto | MASSIMI SARA | 2021-06-18 00:00:00 | 2022-06-30 00:00:00 | 30060 | UPS002 | SUPP. UFF. SPORT GEST. FONDO SPORT E PER | 2020-06-17 00:00:00 | 2022-06-30 00:00:00 | UPS0021 | AVVISO PUBBLICO | Antonio Cassina | 20 | http://www.eutalia.eu/datitrasparenza/UPS002/4500006714-CNT.pdf | http://www.eutalia.eu/datitrasparenza/UPS002/4500006714-CV.pdf | |||
| 4500006791 | 2021-06-08 00:00:00 | Ordine di acquisto | LO BURGIO ANTONINO | CONTRATTI CONSULENZA | 2021-06-08 00:00:00 | 2022-06-18 00:00:00 | 26800 | COD101 | SUPPORTO COMMISS.DEPURAZIONE LOTTO 1 | 2021-02-19 00:00:00 | 2022-02-18 00:00:00 | COD1011 | AVVISO PUBBLICO | Antonio Cassina | 8 | http://www.eutalia.eu/datitrasparenza/COD101/4500006791-CNT.pdf | http://www.eutalia.eu/datitrasparenza/COD101/4500006791-CV.pdf | ||
| 4500005873 | 2020-10-22 00:00:00 | Ordine di acquisto | FPA SRL | FORNITURA ALTRI SERVIZI | 2020-10-22 00:00:00 | 2020-11-30 00:00:00 | 8000 | DAR100 | PROGETTO ITALIAE | 2019-05-22 00:00:00 | 2022-12-31 00:00:00 | DAR100 | AFFIDAMENTO DIRETTO | Antonio Cassina | 1 | Z842EC8427 | J51H17000030007 | http://www.eutalia.eu/datitrasparenza/DAR100/4500005873-CNT.pdf | http://www.eutalia.eu/datitrasparenza/DAR100/4500005873-CV.pdf |
| 4500006771 | 2021-07-01 00:00:00 | Ordine di acquisto | SEMPLIFICA SOC. COOPERATIVA | CONTRATTI CONSULENZA | 2021-07-01 00:00:00 | 2022-06-30 00:00:00 | 20000 | 0000000030 | Amministrazione e finanza | 2015-01-01 00:00:00 | 9999-12-31 00:00:00 | 0000000030 | AFFIDAMENTO DIRETTO | Alfredo Scalzo | 0 | ZC83239CE0 | http://www.eutalia.eu/datitrasparenza/0000000030/4500006771-CNT.pdf | http://www.eutalia.eu/datitrasparenza/0000000030/4500006771-CV.pdf | |
| 4500006727 | 2021-07-07 00:00:00 | Ordine di acquisto | ADOBE SYSTEMS SOFTWARE IRELAND | FORNITURA ALTRI SERVIZI | 2021-07-01 00:00:00 | 2021-07-07 00:00:00 | 269,99 | 0000000060 | Comunicazione/Logistica | 2015-01-01 00:00:00 | 9999-12-31 00:00:00 | 0000000060 | AFFIDAMENTO DIRETTO | Alfredo Scalzo | 1 | Z3D3252FA4 | http://www.eutalia.eu/datitrasparenza/0000000060/4500006727-CNT.pdf | http://www.eutalia.eu/datitrasparenza/0000000060/4500006727-CV.pdf | |
| 4500006728 | 2021-07-07 00:00:00 | Ordine di acquisto | Zoom Video Communications Inc. | FORNITURA ALTRI SERVIZI | 2021-06-24 00:00:00 | 2021-07-23 00:00:00 | 334,48 | 0000000060 | Comunicazione/Logistica | 2015-01-01 00:00:00 | 9999-12-31 00:00:00 | 0000000060 | AFFIDAMENTO DIRETTO | Alfredo Scalzo | 1 | Z0C3236F1B | http://www.eutalia.eu/datitrasparenza/0000000060/4500006728-CNT.pdf | http://www.eutalia.eu/datitrasparenza/0000000060/4500006728-CV.pdf | |
| 4500006766 | 2021-07-19 00:00:00 | Ordine di acquisto | INDUSTRIA GRAFICA SRL | FORNITURA ALTRI SERVIZI | 2021-07-13 00:00:00 | 2021-07-31 00:00:00 | 1261 | 0000000060 | Comunicazione/Logistica | 2015-01-01 00:00:00 | 9999-12-31 00:00:00 | 0000000060 | PROCEDURA NEGOZIATA SOTTO SOGL | Alfredo Scalzo | 5 | 8029411F8E | http://www.eutalia.eu/datitrasparenza/0000000060/4500006766-CNT.pdf | http://www.eutalia.eu/datitrasparenza/0000000060/4500006766-CV.pdf | |
| 4500006768 | 2021-07-19 00:00:00 | Ordine di acquisto | ALPHA LANGUAGES SRL | FORNITURA ALTRI SERVIZI | 2021-04-29 00:00:00 | 2021-07-15 00:00:00 | 85,12 | 0000000060 | Comunicazione/Logistica | 2015-01-01 00:00:00 | 9999-12-31 00:00:00 | 0000000060 | AFFIDAMENTO DIRETTO | Alfredo Scalzo | 1 | Z33318ABB7 | http://www.eutalia.eu/datitrasparenza/0000000060/4500006768-CNT.pdf | http://www.eutalia.eu/datitrasparenza/0000000060/4500006768-CV.pdf | |
| 4500006818 | 2021-07-26 00:00:00 | Ordine di acquisto | UNIONE RUGBY CAPITOLINA A.S.D. | FORNITURA ALTRI SERVIZI | 2021-07-20 00:00:00 | 2021-07-26 00:00:00 | 598,5 | 0000000060 | Comunicazione/Logistica | 2015-01-01 00:00:00 | 9999-12-31 00:00:00 | 0000000060 | AFFIDAMENTO DIRETTO | Alfredo Scalzo | 1 | Z132869BD | http://www.eutalia.eu/datitrasparenza/0000000060/4500006818-CNT.pdf | http://www.eutalia.eu/datitrasparenza/0000000060/4500006818-CV.pdf | |
| 4500006705 | 2021-07-02 00:00:00 | Ordine di acquisto | DIELLE SERVIZI SRL | FORNITURA ALTRI SERVIZI | 2021-06-28 00:00:00 | 2021-07-02 00:00:00 | 9,52 | 0000000070 | Sede | 2015-01-01 00:00:00 | 9999-12-31 00:00:00 | 0000000070 | AFFIDAMENTO DIRETTO | Alfredo Scalzo | 01 | http://www.eutalia.eu/datitrasparenza/0000000070/4500006705-CNT.pdf | http://www.eutalia.eu/datitrasparenza/0000000070/4500006705-CV.pdf | ||
| 4500006711 | 2021-07-05 00:00:00 | Ordine di acquisto | DIELLE SERVIZI SRL | FORNITURA ALTRI SERVIZI | 2021-06-24 00:00:00 | 2021-06-30 00:00:00 | 30 | 0000000070 | Sede | 2015-01-01 00:00:00 | 9999-12-31 00:00:00 | 0000000070 | AFFIDAMENTO DIRETTO | Alfredo Scalzo | 1 | http://www.eutalia.eu/datitrasparenza/0000000070/4500006711-CNT.pdf | http://www.eutalia.eu/datitrasparenza/0000000070/4500006711-CV.pdf | ||
| 4500006712 | 2021-07-05 00:00:00 | Ordine di acquisto | DIARIO SRL | FORNITURA MERCE | 2017-06-28 00:00:00 | 2022-06-28 00:00:00 | 709 | 0000000070 | Sede | 2015-01-01 00:00:00 | 9999-12-31 00:00:00 | 0000000070 | AFFIDAMENTO DIRETTO | Alfredo Scalzo | 04 | Z131F0EF0F | http://www.eutalia.eu/datitrasparenza/0000000070/4500006712-CNT.pdf | http://www.eutalia.eu/datitrasparenza/0000000070/4500006712-CV.pdf | |
| 4500006713 | 2021-07-05 00:00:00 | Ordine di acquisto | MYO SPA | FORNITURA MERCE | 2017-03-08 00:00:00 | 2021-06-30 00:00:00 | 407,12 | 0000000070 | Sede | 2015-01-01 00:00:00 | 9999-12-31 00:00:00 | 0000000070 | RICHIESTA DI OFFERTA - MEPA | Alfredo Scalzo | 07 | Z7E1D1E7B5 | http://www.eutalia.eu/datitrasparenza/0000000070/4500006713-CNT.pdf | http://www.eutalia.eu/datitrasparenza/0000000070/4500006713-CV.pdf | |
| 4500006722 | 2021-07-06 00:00:00 | Ordine di acquisto | DIARIO SRL | 2019-06-22 00:00:00 | 2024-06-22 00:00:00 | 159 | 0000000070 | Sede | 2015-01-01 00:00:00 | 9999-12-31 00:00:00 | 0000000070 | AFFIDAMENTO DIRETTO | Alfredo Scalzo | 05 | ZB528D97B2 | http://www.eutalia.eu/datitrasparenza/0000000070/4500006722-CNT.pdf | http://www.eutalia.eu/datitrasparenza/0000000070/4500006722-CV.pdf | ||
| 4500006790 | 2021-07-15 00:00:00 | Ordine di acquisto | CONSOFT INFORMATICA SRL | FORNITURA ALTRI SERVIZI | 2021-07-15 00:00:00 | 2022-01-14 00:00:00 | 32400 | 0000000070 | Sede | 2015-01-01 00:00:00 | 9999-12-31 00:00:00 | 0000000070 | AFFIDAMENTO DIRETTO | Alfredo Scalzo | 1 | Z71321D9F1 | http://www.eutalia.eu/datitrasparenza/0000000070/4500006790-CNT.pdf | http://www.eutalia.eu/datitrasparenza/0000000070/4500006790-CV.pdf | |
| 4500006765 | 2021-07-16 00:00:00 | Ordine di acquisto | SENSIBLE DATA SPA | FORNITURA MERCE | 2021-07-09 00:00:00 | 2021-07-09 00:00:00 | 67 | 0000000070 | Sede | 2015-01-01 00:00:00 | 9999-12-31 00:00:00 | 0000000070 | Alfredo Scalzo | 0 | http://www.eutalia.eu/datitrasparenza/0000000070/4500006765-CNT.pdf | http://www.eutalia.eu/datitrasparenza/0000000070/4500006765-CV.pdf | |||
| 4500006931 | 2021-09-03 00:00:00 | Ordine di acquisto | SIRFIN-PA SRL | FORNITURA ALTRI SERVIZI | 2021-07-21 00:00:00 | 2022-07-21 00:00:00 | 25000 | 0000000093 | Costi di progetto naz non rendicontabili | 2015-01-01 00:00:00 | 9999-12-31 00:00:00 | 0000000093 | AFFIDAMENTO DIRETTO | Antonio Cassina | 1 | Z4E3225DB2 | http://www.eutalia.eu/datitrasparenza/0000000093/4500006931-CNT.pdf | http://www.eutalia.eu/datitrasparenza/0000000093/4500006931-CV.pdf | |
| 4500006829 | 2021-07-23 00:00:00 | Ordine di acquisto | PREZI INC | 2021-07-23 00:00:00 | 2022-03-16 00:00:00 | 877,11 | ACT300 | OPEN COESIONE 2,0 | 2018-08-03 00:00:00 | 2023-09-30 00:00:00 | ACT300_5 | AFFIDAMENTO DIRETTO | Antonio Cassina | 1 | E81H1700008006 | http://www.eutalia.eu/datitrasparenza/ACT300/4500006829-CNT.pdf | http://www.eutalia.eu/datitrasparenza/ACT300/4500006829-CV.pdf | ||
| 4500006908 | 2021-07-28 00:00:00 | Ordine di acquisto | GAETA SAVERIO GIOVANNI | 2021-07-28 00:00:00 | 2021-07-31 00:00:00 | 448 | ACT300 | OPEN COESIONE 2,0 | 2018-08-03 00:00:00 | 2023-09-30 00:00:00 | ACT300_6 | Antonio Cassina | 0 | E81H1700008006 | http://www.eutalia.eu/datitrasparenza/ACT300/4500006908-CNT.pdf | http://www.eutalia.eu/datitrasparenza/ACT300/4500006908-CV.pdf | |||
| 4500006729 | 2021-07-02 00:00:00 | Ordine di acquisto | DORONZO EMANUELE | CONTRATTI CONSULENZA | 2021-07-02 00:00:00 | 2023-09-30 00:00:00 | 58320 | ACT400 | CPT 2014-2020 | 2018-08-02 00:00:00 | 2023-09-30 00:00:00 | ACT4001 | AVVISO PUBBLICO | Antonio Cassina | 7 | E89G16000640002 | http://www.eutalia.eu/datitrasparenza/ACT400/4500006729-CNT.pdf | http://www.eutalia.eu/datitrasparenza/ACT400/4500006729-CV.pdf | |
| 4500006716 | 2021-07-05 00:00:00 | Ordine di acquisto | ALPHA LANGUAGES SRL | FORNITURA ALTRI SERVIZI | 2021-07-05 00:00:00 | 2022-06-30 00:00:00 | 2560 | ACT400 | CPT 2014-2020 | 2018-08-02 00:00:00 | 2023-09-30 00:00:00 | ACT4002 | AFFIDAMENTO DIRETTO | Antonio Cassina | 1 | ZF032117B9 | E89G16000640002 | http://www.eutalia.eu/datitrasparenza/ACT400/4500006716-CNT.pdf | http://www.eutalia.eu/datitrasparenza/ACT400/4500006716-CV.pdf |
| 4500006778 | 2021-07-20 00:00:00 | Ordine di acquisto | TANTILLO FILIPPO | RIMBORSI PER MISSIONI | 2021-06-24 00:00:00 | 2021-06-25 00:00:00 | 182,81 | ACT500 | PROGETTO OFFICINE COESIONE | 2019-08-02 00:00:00 | 2022-10-31 00:00:00 | ACT5003 | Antonio Cassina | 0 | http://www.eutalia.eu/datitrasparenza/ACT500/4500006778-CNT.pdf | http://www.eutalia.eu/datitrasparenza/ACT500/4500006778-CV.pdf | |||
| 4500006920 | 2021-07-12 00:00:00 | Ordine di acquisto | ÖSTERLE INES | CONTRATTI CONSULENZA | 2021-07-12 00:00:00 | 2022-01-12 00:00:00 | 5600 | ACT700 | PROGETTI SI.VALUTA | 2020-03-19 00:00:00 | 2023-09-30 00:00:00 | ACT7001 | AVVISO PUBBLICO | Antonio Cassina | 4 | http://www.eutalia.eu/datitrasparenza/ACT700/4500006920-CNT.pdf | http://www.eutalia.eu/datitrasparenza/ACT700/4500006920-CV.pdf | ||
| 4500006769 | 2021-07-19 00:00:00 | Ordine di acquisto | MORCIANO DANIELE | CONTRATTI CONSULENZA | 2021-07-07 00:00:00 | 2022-09-30 00:00:00 | 38400 | ACT700 | PROGETTI SI.VALUTA | 2020-03-19 00:00:00 | 2023-09-30 00:00:00 | ACT7001 | AVVISO PUBBLICO | Antonio Cassina | 19 | http://www.eutalia.eu/datitrasparenza/ACT700/4500006769-CNT.pdf | http://www.eutalia.eu/datitrasparenza/ACT700/4500006769-CV.pdf | ||
| 4500006819 | 2021-07-23 00:00:00 | Ordine di acquisto | BONADUCE ANNA | RIMBORSI PER MISSIONI | 2021-06-08 00:00:00 | 2021-06-11 00:00:00 | 426,81 | ACT700 | PROGETTI SI.VALUTA | 2020-03-19 00:00:00 | 2023-09-30 00:00:00 | ACT7004 | Antonio Cassina | 0 | http://www.eutalia.eu/datitrasparenza/ACT700/4500006819-CNT.pdf | http://www.eutalia.eu/datitrasparenza/ACT700/4500006819-CV.pdf | |||
| 4500006820 | 2021-07-26 00:00:00 | Ordine di acquisto | ANTONIUCCI VALENTINA | RIMBORSI PER MISSIONI | 2021-06-21 00:00:00 | 2021-06-25 00:00:00 | 860,28 | ACT700 | PROGETTI SI.VALUTA | 2020-03-19 00:00:00 | 2023-09-30 00:00:00 | ACT7004 | Antonio Cassina | 0 | http://www.eutalia.eu/datitrasparenza/ACT700/4500006820-CNT.pdf | http://www.eutalia.eu/datitrasparenza/ACT700/4500006820-CV.pdf | |||
| 4500006826 | 2021-07-27 00:00:00 | Ordine di acquisto | CORONATO MARIA | RIMBORSI PER MISSIONI | 2021-06-22 00:00:00 | 2021-06-25 00:00:00 | 476,11 | ACT700 | PROGETTI SI.VALUTA | 2020-03-19 00:00:00 | 2023-09-30 00:00:00 | ACT7004 | Antonio Cassina | 0 | http://www.eutalia.eu/datitrasparenza/ACT700/4500006826-CNT.pdf | http://www.eutalia.eu/datitrasparenza/ACT700/4500006826-CV.pdf | |||
| 4500006827 | 2021-07-28 00:00:00 | Ordine di acquisto | CATALANO GELSOMINA | RIMBORSI PER MISSIONI | 2021-06-21 00:00:00 | 2021-06-25 00:00:00 | 692,43 | ACT700 | PROGETTI SI.VALUTA | 2020-03-19 00:00:00 | 2023-09-30 00:00:00 | ACT7004 | Antonio Cassina | 0 | http://www.eutalia.eu/datitrasparenza/ACT700/4500006827-CNT.pdf | http://www.eutalia.eu/datitrasparenza/ACT700/4500006827-CV.pdf | |||
| 4500006830 | 2021-07-28 00:00:00 | Ordine di acquisto | MARTELLI CLAUDIO | RIMBORSI PER MISSIONI | 2021-06-08 00:00:00 | 2021-06-11 00:00:00 | 594,99 | ACT700 | PROGETTI SI.VALUTA | 2020-03-19 00:00:00 | 2023-09-30 00:00:00 | ACT7004 | Antonio Cassina | 0 | http://www.eutalia.eu/datitrasparenza/ACT700/4500006830-CNT.pdf | http://www.eutalia.eu/datitrasparenza/ACT700/4500006830-CV.pdf | |||
| 4500006852 | 2021-07-30 00:00:00 | Ordine di acquisto | CAPARELLI ALESSANDRO | RIMBORSI PER MISSIONI | 2021-06-21 00:00:00 | 2021-06-25 00:00:00 | 881,92 | ACT700 | PROGETTI SI.VALUTA | 2020-03-19 00:00:00 | 2023-09-30 00:00:00 | ACT7004 | Antonio Cassina | 0 | http://www.eutalia.eu/datitrasparenza/ACT700/4500006852-CNT.pdf | http://www.eutalia.eu/datitrasparenza/ACT700/4500006852-CV.pdf | |||
| 4500006865 | 2021-07-28 00:00:00 | Ordine di acquisto | RUGGERI GIULIANO | 2021-06-01 00:00:00 | 2021-06-30 00:00:00 | 650 | AIC111 | SUPPORTO AG. COOP. LOTTO 11 | 2019-04-03 00:00:00 | 2021-12-31 00:00:00 | AIC11152 | AVVISO PUBBLICO | Antonio Cassina | 5 | http://www.eutalia.eu/datitrasparenza/AIC111/4500006865-CNT.pdf | http://www.eutalia.eu/datitrasparenza/AIC111/4500006865-CV.pdf | |||
| 4500006706 | 2021-07-01 00:00:00 | Ordine di acquisto | GIARDINA VINCENZO | CONTRATTI PRESTAZ OCCASIONALE | 2021-07-01 00:00:00 | 2022-06-30 00:00:00 | 12150 | AIC114 | SUPPORTO AG. COOP. LOTTO 14 | 2020-07-01 00:00:00 | 2021-06-30 00:00:00 | AIC11431 | AVVISO PUBBLICO | Antonio Cassina | 8 | http://www.eutalia.eu/datitrasparenza/AIC114/4500006706-CNT.pdf | http://www.eutalia.eu/datitrasparenza/AIC114/4500006706-CV.pdf | ||
| 4500006707 | 2021-07-01 00:00:00 | Ordine di acquisto | BELGRANO GIANFRANCO | CONTRATTI PRESTAZ OCCASIONALE | 2021-07-01 00:00:00 | 2022-06-30 00:00:00 | 12150 | AIC114 | SUPPORTO AG. COOP. LOTTO 14 | 2020-07-01 00:00:00 | 2021-06-30 00:00:00 | AIC11431 | AVVISO PUBBLICO | Antonio Cassina | 8 | http://www.eutalia.eu/datitrasparenza/AIC114/4500006707-CNT.pdf | http://www.eutalia.eu/datitrasparenza/AIC114/4500006707-CV.pdf | ||
| 4500006708 | 2021-07-01 00:00:00 | Ordine di acquisto | BOMPAN EMANUELE | CONTRATTI PRESTAZ OCCASIONALE | 2021-07-01 00:00:00 | 2022-06-30 00:00:00 | 12150 | AIC114 | SUPPORTO AG. COOP. LOTTO 14 | 2020-07-01 00:00:00 | 2021-06-30 00:00:00 | AIC11431 | AVVISO PUBBLICO | Antonio Cassina | 8 | http://www.eutalia.eu/datitrasparenza/AIC114/4500006708-CNT.pdf | http://www.eutalia.eu/datitrasparenza/AIC114/4500006708-CV.pdf | ||
| 4500006709 | 2021-07-01 00:00:00 | Ordine di acquisto | Mbédé Fouda Jean Claude | CONTRATTI PRESTAZ OCCASIONALE | 2021-07-01 00:00:00 | 2022-06-30 00:00:00 | 12150 | AIC114 | SUPPORTO AG. COOP. LOTTO 14 | 2020-07-01 00:00:00 | 2021-06-30 00:00:00 | AIC11431 | AVVISO PUBBLICO | Antonio Cassina | 8 | http://www.eutalia.eu/datitrasparenza/AIC114/4500006709-CNT.pdf | http://www.eutalia.eu/datitrasparenza/AIC114/4500006709-CV.pdf | ||
| 4500006710 | 2021-07-01 00:00:00 | Ordine di acquisto | CELLETTI LUDOVICA | 2021-07-01 00:00:00 | 2022-06-30 00:00:00 | 26000 | AIC114 | SUPPORTO AG. COOP. LOTTO 14 | 2020-07-01 00:00:00 | 2021-06-30 00:00:00 | AIC11431 | AVVISO PUBBLICO | Antonio Cassina | 12 | http://www.eutalia.eu/datitrasparenza/AIC114/4500006710-CNT.pdf | http://www.eutalia.eu/datitrasparenza/AIC114/4500006710-CV.pdf | |||
| 4500006757 | 2021-07-12 00:00:00 | Ordine di acquisto | ZIZZA CHIARA | 2021-07-12 00:00:00 | 2021-12-31 00:00:00 | 20000 | AIC115 | SUPPORTO AG. COOP. LOTTO 15 | 2021-01-20 00:00:00 | 2022-01-20 00:00:00 | AIC1152 | AVVISO PUBBLICO | Antonio Cassina | 7 | http://www.eutalia.eu/datitrasparenza/AIC115/4500006757-CNT.pdf | http://www.eutalia.eu/datitrasparenza/AIC115/4500006757-CV.pdf | |||
| 4500006758 | 2021-07-12 00:00:00 | Ordine di acquisto | RODIO GIUSEPPE ROBERTO | 2021-07-12 00:00:00 | 2021-12-31 00:00:00 | 20000 | AIC115 | SUPPORTO AG. COOP. LOTTO 15 | 2021-01-20 00:00:00 | 2022-01-20 00:00:00 | AIC1152 | AVVISO PUBBLICO | Antonio Cassina | 7 | http://www.eutalia.eu/datitrasparenza/AIC115/4500006758-CNT.pdf | http://www.eutalia.eu/datitrasparenza/AIC115/4500006758-CV.pdf | |||
| 4500006803 | 2021-07-15 00:00:00 | Ordine di acquisto | ANANIA FRANCESCO | 2021-07-15 00:00:00 | 2022-06-30 00:00:00 | 45000 | AIC116 | SUPPORTO AG. COOP. LOTTO 16 | 2021-05-10 00:00:00 | 2022-06-30 00:00:00 | AIC1162 | AVVISO PUBBLICO | Antonio Cassina | 2 | http://www.eutalia.eu/datitrasparenza/AIC116/4500006803-CNT.pdf | http://www.eutalia.eu/datitrasparenza/AIC116/4500006803-CV.pdf | |||
| 4500006804 | 2021-07-15 00:00:00 | Ordine di acquisto | ANTONUCCI EDOARDO | 2021-07-15 00:00:00 | 2022-06-30 00:00:00 | 54000 | AIC116 | SUPPORTO AG. COOP. LOTTO 16 | 2021-05-10 00:00:00 | 2022-06-30 00:00:00 | AIC1162 | AVVISO PUBBLICO | Antonio Cassina | 1 | http://www.eutalia.eu/datitrasparenza/AIC116/4500006804-CNT.pdf | http://www.eutalia.eu/datitrasparenza/AIC116/4500006804-CV.pdf | |||
| 4500006805 | 2021-07-15 00:00:00 | Ordine di acquisto | BONANNI SARA | 2021-07-15 00:00:00 | 2022-06-30 00:00:00 | 45500 | AIC116 | SUPPORTO AG. COOP. LOTTO 16 | 2021-05-10 00:00:00 | 2022-06-30 00:00:00 | AIC1162 | AVVISO PUBBLICO | Antonio Cassina | 1 | http://www.eutalia.eu/datitrasparenza/AIC116/4500006805-CNT.pdf | http://www.eutalia.eu/datitrasparenza/AIC116/4500006805-CV.pdf | |||
| 4500006806 | 2021-07-15 00:00:00 | Ordine di acquisto | CENCIA ALESSIA | 2021-07-15 00:00:00 | 2022-06-30 00:00:00 | 28000 | AIC116 | SUPPORTO AG. COOP. LOTTO 16 | 2021-05-10 00:00:00 | 2022-06-30 00:00:00 | AIC1162 | AVVISO PUBBLICO | Antonio Cassina | 3 | http://www.eutalia.eu/datitrasparenza/AIC116/4500006806-CNT.pdf | http://www.eutalia.eu/datitrasparenza/AIC116/4500006806-CV.pdf | |||
| 4500006810 | 2021-07-15 00:00:00 | Ordine di acquisto | MARTINA DAVIDE GIUSEPPE | 2021-07-15 00:00:00 | 2022-06-30 00:00:00 | 54000 | AIC116 | SUPPORTO AG. COOP. LOTTO 16 | 2021-05-10 00:00:00 | 2022-06-30 00:00:00 | AIC1162 | AVVISO PUBBLICO | Antonio Cassina | 1 | http://www.eutalia.eu/datitrasparenza/AIC116/4500006810-CNT.pdf | http://www.eutalia.eu/datitrasparenza/AIC116/4500006810-CV.pdf | |||
| 4500006811 | 2021-07-15 00:00:00 | Ordine di acquisto | MIANO MAURIZIO | 2021-07-15 00:00:00 | 2022-06-30 00:00:00 | 54250 | AIC116 | SUPPORTO AG. COOP. LOTTO 16 | 2021-05-10 00:00:00 | 2022-06-30 00:00:00 | AIC1162 | AVVISO PUBBLICO | Antonio Cassina | 9 | http://www.eutalia.eu/datitrasparenza/AIC116/4500006811-CNT.pdf | http://www.eutalia.eu/datitrasparenza/AIC116/4500006811-CV.pdf | |||
| 4500006812 | 2021-07-15 00:00:00 | Ordine di acquisto | URSO AMALIA | 2021-07-15 00:00:00 | 2022-06-30 00:00:00 | 54250 | AIC116 | SUPPORTO AG. COOP. LOTTO 16 | 2021-05-10 00:00:00 | 2022-06-30 00:00:00 | AIC1162 | AVVISO PUBBLICO | Antonio Cassina | 9 | http://www.eutalia.eu/datitrasparenza/AIC116/4500006812-CNT.pdf | http://www.eutalia.eu/datitrasparenza/AIC116/4500006812-CV.pdf | |||
| 4500006809 | 2021-07-19 00:00:00 | Ordine di acquisto | LENTINI ALESSANDRA | 2021-07-19 00:00:00 | 2022-06-30 00:00:00 | 54000 | AIC116 | SUPPORTO AG. COOP. LOTTO 16 | 2021-05-10 00:00:00 | 2022-06-30 00:00:00 | AIC1162 | AVVISO PUBBLICO | Antonio Cassina | 7 | http://www.eutalia.eu/datitrasparenza/AIC116/4500006809-CNT.pdf | http://www.eutalia.eu/datitrasparenza/AIC116/4500006809-CV.pdf | |||
| 4500006815 | 2021-07-23 00:00:00 | Ordine di acquisto | EPIFANI ROSETTA | 2021-06-16 00:00:00 | 2022-06-30 00:00:00 | 50000 | AM1000 | SUPPORTO MTE G20 AMBIENTE | 2021-03-25 00:00:00 | 2022-12-31 00:00:00 | AM10001 | AVVISO PUBBLICO | Antonio Cassina | 21 | http://www.eutalia.eu/datitrasparenza/AM1000/4500006815-CNT.pdf | http://www.eutalia.eu/datitrasparenza/AM1000/4500006815-CV.pdf | |||
| 4500006816 | 2021-07-23 00:00:00 | Ordine di acquisto | GERBETI AGIME | 2021-06-21 00:00:00 | 2022-12-31 00:00:00 | 76000 | AM1000 | SUPPORTO MTE G20 AMBIENTE | 2021-03-25 00:00:00 | 2022-12-31 00:00:00 | AM10001 | AVVISO PUBBLICO | Antonio Cassina | 13 | http://www.eutalia.eu/datitrasparenza/AM1000/4500006816-CNT.pdf | http://www.eutalia.eu/datitrasparenza/AM1000/4500006816-CV.pdf | |||
| 4500006817 | 2021-07-23 00:00:00 | Ordine di acquisto | VITALE MARGHERITA | 2021-06-16 00:00:00 | 2022-12-31 00:00:00 | 77000 | AM1000 | SUPPORTO MTE G20 AMBIENTE | 2021-03-25 00:00:00 | 2022-12-31 00:00:00 | AM10001 | AVVISO PUBBLICO | Antonio Cassina | 13 | http://www.eutalia.eu/datitrasparenza/AM1000/4500006817-CNT.pdf | http://www.eutalia.eu/datitrasparenza/AM1000/4500006817-CV.pdf | |||
| 4500006822 | 2021-07-27 00:00:00 | Ordine di acquisto | CORSI ROBERTA | 2021-06-24 00:00:00 | 2022-12-31 00:00:00 | 45600 | AM1000 | SUPPORTO MTE G20 AMBIENTE | 2021-03-25 00:00:00 | 2022-12-31 00:00:00 | AM10001 | AVVISO PUBBLICO | Antonio Cassina | 14 | http://www.eutalia.eu/datitrasparenza/AM1000/4500006822-CNT.pdf | http://www.eutalia.eu/datitrasparenza/AM1000/4500006822-CV.pdf | |||
| 4500006743 | 2021-07-07 00:00:00 | Ordine di acquisto | COCCIA GABRIELLA | RIMBORSI PER MISSIONI | 2021-06-29 00:00:00 | 2021-07-01 00:00:00 | 306,38 | BC0600 | SENSI CINEMA SICILIA | 2016-03-09 00:00:00 | 2020-12-31 00:00:00 | BC0600_1 | Antonio Cassina | 0 | http://www.eutalia.eu/datitrasparenza/BC0600/4500006743-CNT.pdf | http://www.eutalia.eu/datitrasparenza/BC0600/4500006743-CV.pdf | |||
| 4500006853 | 2021-07-29 00:00:00 | Ordine di acquisto | LA PILA TIZIANA | 2021-07-29 00:00:00 | 2021-12-31 00:00:00 | 20020 | BC0700 | SENSI CONTEMPORANEI TOSCANA | 2016-10-24 00:00:00 | 2019-12-31 00:00:00 | BC0700_1 | AVVISO PUBBLICO | Antonio Cassina | 3 | F51H15000060001 | http://www.eutalia.eu/datitrasparenza/BC0700/4500006853-CNT.pdf | http://www.eutalia.eu/datitrasparenza/BC0700/4500006853-CV.pdf | ||
| 4500006892 | 2021-07-30 00:00:00 | Ordine di acquisto | VIANI ELENA | 2021-07-30 00:00:00 | 2022-02-28 00:00:00 | 9000 | BC1000 | SUPPORTO MONITORAGGIO PNCS | 2020-11-23 00:00:00 | 2022-02-28 00:00:00 | BC1000_1 | AVVISO PUBBLICO | Antonio Cassina | 2 | http://www.eutalia.eu/datitrasparenza/BC1000/4500006892-CNT.pdf | http://www.eutalia.eu/datitrasparenza/BC1000/4500006892-CV.pdf | |||
| 4500006792 | 2021-07-13 00:00:00 | Ordine di acquisto | STALLONE FRANCESCO | 2021-07-13 00:00:00 | 2022-02-18 00:00:00 | 34500 | COD101 | SUPPORTO COMMISS.DEPURAZIONE LOTTO 1 | 2021-02-19 00:00:00 | 2023-11-10 00:00:00 | COD1011 | AVVISO PUBBLICO | Antonio Cassina | 10 | http://www.eutalia.eu/datitrasparenza/COD101/4500006792-CNT.pdf | http://www.eutalia.eu/datitrasparenza/COD101/4500006792-CV.pdf | |||
| 4500006793 | 2021-07-13 00:00:00 | Ordine di acquisto | PIPIA MARIA STEFANIA | 2021-07-13 00:00:00 | 2022-02-18 00:00:00 | 20250 | COD101 | SUPPORTO COMMISS.DEPURAZIONE LOTTO 1 | 2021-02-19 00:00:00 | 2023-11-10 00:00:00 | COD1011 | AVVISO PUBBLICO | Antonio Cassina | 8 | http://www.eutalia.eu/datitrasparenza/COD101/4500006793-CNT.pdf | http://www.eutalia.eu/datitrasparenza/COD101/4500006793-CV.pdf | |||
| 4500006794 | 2021-07-13 00:00:00 | Ordine di acquisto | FORTUNATO ANTONINO | 2021-07-13 00:00:00 | 2022-02-18 00:00:00 | 34500 | COD101 | SUPPORTO COMMISS.DEPURAZIONE LOTTO 1 | 2021-02-19 00:00:00 | 2023-11-10 00:00:00 | COD1011 | AVVISO PUBBLICO | Antonio Cassina | 7 | http://www.eutalia.eu/datitrasparenza/COD101/4500006794-CNT.pdf | http://www.eutalia.eu/datitrasparenza/COD101/4500006794-CV.pdf | |||
| 4500006828 | 2021-07-13 00:00:00 | Ordine di acquisto | COLONNA PIETRO | 2021-07-13 00:00:00 | 2022-02-18 00:00:00 | 30000 | COD101 | SUPPORTO COMMISS.DEPURAZIONE LOTTO 1 | 2021-02-19 00:00:00 | 2023-11-10 00:00:00 | COD1011 | AVVISO PUBBLICO | Antonio Cassina | 5 | http://www.eutalia.eu/datitrasparenza/COD101/4500006828-CNT.pdf | http://www.eutalia.eu/datitrasparenza/COD101/4500006828-CV.pdf | |||
| 4500006851 | 2021-07-28 00:00:00 | Ordine di acquisto | MURAGLIA MARCO | 2021-07-28 00:00:00 | 2022-02-18 00:00:00 | 16500 | COD101 | SUPPORTO COMMISS.DEPURAZIONE LOTTO 1 | 2021-02-19 00:00:00 | 2023-11-10 00:00:00 | COD1011 | AVVISO PUBBLICO | Antonio Cassina | 8 | http://www.eutalia.eu/datitrasparenza/COD101/4500006851-CNT.pdf | http://www.eutalia.eu/datitrasparenza/COD101/4500006851-CV.pdf | |||
| 4500006824 | 2021-07-20 00:00:00 | Ordine di acquisto | D'ASCOLI ETTORE | CONTRATTI CONSULENZA | 2021-07-20 00:00:00 | 2022-07-19 00:00:00 | 13500 | DAR100 | PROGETTO ITALIAE | 2019-05-22 00:00:00 | 2022-12-31 00:00:00 | DAR100 | AVVISO PUBBLICO | Antonio Cassina | 3 | J51H17000030007 | http://www.eutalia.eu/datitrasparenza/DAR100/4500006824-CNT.pdf | http://www.eutalia.eu/datitrasparenza/DAR100/4500006824-CV.pdf | |
| 4500006825 | 2021-07-20 00:00:00 | Ordine di acquisto | FERRARI MAURO | CONTRATTI CONSULENZA | 2021-07-20 00:00:00 | 2022-07-19 00:00:00 | 28800 | DAR100 | PROGETTO ITALIAE | 2019-05-22 00:00:00 | 2022-12-31 00:00:00 | DAR100 | AVVISO PUBBLICO | Antonio Cassina | 9 | J51H17000030007 | http://www.eutalia.eu/datitrasparenza/DAR100/4500006825-CNT.pdf | http://www.eutalia.eu/datitrasparenza/DAR100/4500006825-CV.pdf | |
| 4500006862 | 2021-07-23 00:00:00 | Ordine di acquisto | GUSMEROLI FEDERICO | 2021-06-13 00:00:00 | 2021-07-22 00:00:00 | 348,93 | DAR100 | PROGETTO ITALIAE | 2019-05-22 00:00:00 | 2022-12-31 00:00:00 | DAR100 | Antonio Cassina | 0 | J51H17000030007 | http://www.eutalia.eu/datitrasparenza/DAR100/4500006862-CNT.pdf | http://www.eutalia.eu/datitrasparenza/DAR100/4500006862-CV.pdf | |||
| 4500006863 | 2021-07-23 00:00:00 | Ordine di acquisto | MONACO MELANIA | 2021-06-13 00:00:00 | 2021-06-15 00:00:00 | 97,86 | DAR100 | PROGETTO ITALIAE | 2019-05-22 00:00:00 | 2022-12-31 00:00:00 | DAR100 | Antonio Cassina | 0 | J51H17000030007 | http://www.eutalia.eu/datitrasparenza/DAR100/4500006863-CNT.pdf | http://www.eutalia.eu/datitrasparenza/DAR100/4500006863-CV.pdf | |||
| 4500006823 | 2021-07-27 00:00:00 | Ordine di acquisto | INDUSTRIA GRAFICA SRL | 2021-07-27 00:00:00 | 2021-09-30 00:00:00 | 1305 | DIA001 | SUPPORTO DIA ONNET 817618 | 2018-09-03 00:00:00 | 2020-12-31 00:00:00 | DIA0015 | PROCEDURA NEGOZIATA SOTTO SOGL | Antonio Cassina | 5 | 8029411F8E | http://www.eutalia.eu/datitrasparenza/DIA001/4500006823-CNT.pdf | http://www.eutalia.eu/datitrasparenza/DIA001/4500006823-CV.pdf | ||
| 4500006715 | 2021-07-05 00:00:00 | Ordine di acquisto | GUAZZO GIANMARCO | 2021-05-01 00:00:00 | 2021-06-19 00:00:00 | 8707.5 | DPCE03 | GRANT AT THE SCHOOL OF OPENCOHESION | 2019-12-09 00:00:00 | 2020-12-09 00:00:00 | DPCE0315 | AFFIDAMENTO DIRETTO | Antonio Cassina | 1 | http://www.eutalia.eu/datitrasparenza/DPCE03/4500006715-CNT.pdf | http://www.eutalia.eu/datitrasparenza/DPCE03/4500006715-CV.pdf | |||
| 4500006858 | 2021-07-15 00:00:00 | Ordine di acquisto | MORGANTI ALESSIO | 2021-07-15 00:00:00 | 2023-05-27 00:00:00 | 82276 | DPCE04 | PROGETTO SINERGIE PER LA COESIONE | 2020-08-05 00:00:00 | 2023-10-31 00:00:00 | DPCE041 | AVVISO PUBBLICO | Antonio Cassina | 29 | J81G20000000006 | http://www.eutalia.eu/datitrasparenza/DPCE04/4500006858-CNT.pdf | http://www.eutalia.eu/datitrasparenza/DPCE04/4500006858-CV.pdf | ||
| 4500006857 | 2021-07-28 00:00:00 | Ordine di acquisto | COCO GIUSEPPE | CONTRATTI PRESTAZ OCCASIONALE | 2021-07-28 00:00:00 | 2022-07-31 00:00:00 | 24000 | DPCE04 | PROGETTO SINERGIE PER LA COESIONE | 2020-08-05 00:00:00 | 2023-10-31 00:00:00 | DPCE041 | AVVISO PUBBLICO | Antonio Cassina | 7 | J81G20000000006 | http://www.eutalia.eu/datitrasparenza/DPCE04/4500006857-CNT.pdf | http://www.eutalia.eu/datitrasparenza/DPCE04/4500006857-CV.pdf | |
| 4500006859 | 2021-07-28 00:00:00 | Ordine di acquisto | RESCE GIULIANO | 2021-07-28 00:00:00 | 2022-07-31 00:00:00 | 37500 | DPCE04 | PROGETTO SINERGIE PER LA COESIONE | 2020-08-05 00:00:00 | 2023-10-31 00:00:00 | DPCE041 | AVVISO PUBBLICO | Antonio Cassina | 6 | J81G20000000006 | http://www.eutalia.eu/datitrasparenza/DPCE04/4500006859-CNT.pdf | http://www.eutalia.eu/datitrasparenza/DPCE04/4500006859-CV.pdf | ||
| 4500006726 | 2021-07-03 00:00:00 | Ordine di acquisto | DIELLE SERVIZI SRL | 2021-06-30 00:00:00 | 2021-06-30 00:00:00 | 770 | DPF001 | SUPPORTO AL DIP. FAMIGLIA | 2018-11-16 00:00:00 | 2023-10-31 00:00:00 | DPF00156 | Alfredo Scalzo | 0 | Z8F31E881E | J59F18000570006 | http://www.eutalia.eu/datitrasparenza/DPF001/4500006726-CNT.pdf | http://www.eutalia.eu/datitrasparenza/DPF001/4500006726-CV.pdf | ||
| 4500006767 | 2021-07-12 00:00:00 | Ordine di acquisto | FERRANTE ELEONORA | 2021-06-20 00:00:00 | 2021-06-21 00:00:00 | 238,45 | DPF001 | SUPPORTO AL DIP. FAMIGLIA | 2018-11-16 00:00:00 | 2023-10-31 00:00:00 | DPF00142 | Antonio Cassina | 00 | J59F18000570006 | http://www.eutalia.eu/datitrasparenza/DPF001/4500006767-CNT.pdf | http://www.eutalia.eu/datitrasparenza/DPF001/4500006767-CV.pdf | |||
| 4500006831 | 2021-07-29 00:00:00 | Ordine di acquisto | CASSINA ANTONIO | 2021-07-22 00:00:00 | 2021-07-23 00:00:00 | 337,03 | DPF001 | SUPPORTO AL DIP. FAMIGLIA | 2018-11-16 00:00:00 | 2023-10-31 00:00:00 | DPF00156 | Antonio Cassina | 00 | J59F18000570006 | http://www.eutalia.eu/datitrasparenza/DPF001/4500006831-CNT.pdf | http://www.eutalia.eu/datitrasparenza/DPF001/4500006831-CV.pdf | |||
| 4500006918 | 2021-07-31 00:00:00 | Ordine di acquisto | ARUBA SPA | 2021-08-08 00:00:00 | 2023-08-07 00:00:00 | 30,98 | DPF001 | SUPPORTO AL DIP. FAMIGLIA | 2018-11-16 00:00:00 | 2023-10-31 00:00:00 | DPF00154 | AFFIDAMENTO DIRETTO | Antonio Cassina | 1 | J59F18000570006 | http://www.eutalia.eu/datitrasparenza/DPF001/4500006918-CNT.pdf | http://www.eutalia.eu/datitrasparenza/DPF001/4500006918-CV.pdf | ||
| 4500006871 | 2021-07-31 00:00:00 | Ordine di acquisto | ARUBA SPA | 2021-08-07 00:00:00 | 2022-08-07 00:00:00 | 50 | DPF001 | SUPPORTO AL DIP. FAMIGLIA | 2018-11-16 00:00:00 | 2023-10-31 00:00:00 | DPF00154 | AFFIDAMENTO DIRETTO | Antonio Cassina | 1 | J59F18000570006 | http://www.eutalia.eu/datitrasparenza/DPF001/4500006871-CNT.pdf | http://www.eutalia.eu/datitrasparenza/DPF001/4500006871-CV.pdf | ||
| 4500006832 | 2021-07-13 00:00:00 | Ordine di acquisto | CERUZZI FRANCESCA | 2021-07-13 00:00:00 | 2021-09-10 00:00:00 | 3300 | DPO500 | SUPPORTO AL DIP PARI OPP 2020-21 | 2020-07-30 00:00:00 | 2021-07-30 00:00:00 | DPO5002 | AVVISO PUBBLICO | Antonio Cassina | 25 | http://www.eutalia.eu/datitrasparenza/DPO500/4500006832-CNT.pdf | http://www.eutalia.eu/datitrasparenza/DPO500/4500006832-CV.pdf | |||
| 4500006834 | 2021-07-13 00:00:00 | Ordine di acquisto | CIRILLO IMMA | 2021-07-13 00:00:00 | 2021-09-10 00:00:00 | 1500 | DPO500 | SUPPORTO AL DIP PARI OPP 2020-21 | 2020-07-30 00:00:00 | 2021-07-30 00:00:00 | DPO5002 | AVVISO PUBBLICO | Antonio Cassina | 8 | http://www.eutalia.eu/datitrasparenza/DPO500/4500006834-CNT.pdf | http://www.eutalia.eu/datitrasparenza/DPO500/4500006834-CV.pdf | |||
| 4500006835 | 2021-07-13 00:00:00 | Ordine di acquisto | COCCHIONI ROBERTA | 2021-07-13 00:00:00 | 2021-09-10 00:00:00 | 2975 | DPO500 | SUPPORTO AL DIP PARI OPP 2020-21 | 2020-07-30 00:00:00 | 2021-07-30 00:00:00 | DPO5002 | AVVISO PUBBLICO | Antonio Cassina | 18 | http://www.eutalia.eu/datitrasparenza/DPO500/4500006835-CNT.pdf | http://www.eutalia.eu/datitrasparenza/DPO500/4500006835-CV.pdf | |||
| 4500006836 | 2021-07-13 00:00:00 | Ordine di acquisto | CORNELLI CARLO | 2021-07-13 00:00:00 | 2021-09-10 00:00:00 | 2625 | DPO500 | SUPPORTO AL DIP PARI OPP 2020-21 | 2020-07-30 00:00:00 | 2021-07-30 00:00:00 | DPO5002 | AVVISO PUBBLICO | Antonio Cassina | 15 | http://www.eutalia.eu/datitrasparenza/DPO500/4500006836-CNT.pdf | http://www.eutalia.eu/datitrasparenza/DPO500/4500006836-CV.pdf | |||
| 4500006837 | 2021-07-13 00:00:00 | Ordine di acquisto | D'ALESSIO ENRICO | 2021-07-13 00:00:00 | 2021-09-10 00:00:00 | 3300 | DPO500 | SUPPORTO AL DIP PARI OPP 2020-21 | 2020-07-30 00:00:00 | 2021-07-30 00:00:00 | DPO5002 | AVVISO PUBBLICO | Antonio Cassina | 25 | http://www.eutalia.eu/datitrasparenza/DPO500/4500006837-CNT.pdf | http://www.eutalia.eu/datitrasparenza/DPO500/4500006837-CV.pdf | |||
| 4500006838 | 2021-07-13 00:00:00 | Ordine di acquisto | DI LAZZARO PAOLA | 2021-07-13 00:00:00 | 2021-09-10 00:00:00 | 2900 | DPO500 | SUPPORTO AL DIP PARI OPP 2020-21 | 2020-07-30 00:00:00 | 2021-07-30 00:00:00 | DPO5002 | AVVISO PUBBLICO | Antonio Cassina | 6 | http://www.eutalia.eu/datitrasparenza/DPO500/4500006838-CNT.pdf | http://www.eutalia.eu/datitrasparenza/DPO500/4500006838-CV.pdf | |||
| 4500006839 | 2021-07-13 00:00:00 | Ordine di acquisto | FALCONE VALENTINA | 2021-07-13 00:00:00 | 2021-09-10 00:00:00 | 3300 | DPO500 | SUPPORTO AL DIP PARI OPP 2020-21 | 2020-07-30 00:00:00 | 2021-07-30 00:00:00 | DPO5002 | AVVISO PUBBLICO | Antonio Cassina | 25 | http://www.eutalia.eu/datitrasparenza/DPO500/4500006839-CNT.pdf | http://www.eutalia.eu/datitrasparenza/DPO500/4500006839-CV.pdf | |||
| 4500006840 | 2021-07-13 00:00:00 | Ordine di acquisto | FONTI EDOARDO | 2021-07-13 00:00:00 | 2021-09-10 00:00:00 | 2625 | DPO500 | SUPPORTO AL DIP PARI OPP 2020-21 | 2020-07-30 00:00:00 | 2021-07-30 00:00:00 | DPO5002 | AVVISO PUBBLICO | Antonio Cassina | 8 | http://www.eutalia.eu/datitrasparenza/DPO500/4500006840-CNT.pdf | http://www.eutalia.eu/datitrasparenza/DPO500/4500006840-CV.pdf | |||
| 4500006841 | 2021-07-13 00:00:00 | Ordine di acquisto | MORANO GIUSEPPE | 2021-07-13 00:00:00 | 2021-09-10 00:00:00 | 3000 | DPO500 | SUPPORTO AL DIP PARI OPP 2020-21 | 2020-07-30 00:00:00 | 2021-07-30 00:00:00 | DPO5002 | AVVISO PUBBLICO | Antonio Cassina | 11 | http://www.eutalia.eu/datitrasparenza/DPO500/4500006841-CNT.pdf | http://www.eutalia.eu/datitrasparenza/DPO500/4500006841-CV.pdf | |||
| 4500006844 | 2021-07-13 00:00:00 | Ordine di acquisto | PERILLO D'ALBORE CARLO | 2021-07-13 00:00:00 | 2021-09-10 00:00:00 | 2625 | DPO500 | SUPPORTO AL DIP PARI OPP 2020-21 | 2020-07-30 00:00:00 | 2021-07-30 00:00:00 | DPO5002 | AVVISO PUBBLICO | Antonio Cassina | 11 | http://www.eutalia.eu/datitrasparenza/DPO500/4500006844-CNT.pdf | http://www.eutalia.eu/datitrasparenza/DPO500/4500006844-CV.pdf | |||
| 4500006845 | 2021-07-13 00:00:00 | Ordine di acquisto | ROSATI SARA | 2021-07-13 00:00:00 | 2021-09-10 00:00:00 | 3300 | DPO500 | SUPPORTO AL DIP PARI OPP 2020-21 | 2020-07-30 00:00:00 | 2021-07-30 00:00:00 | DPO5002 | AVVISO PUBBLICO | Antonio Cassina | 25 | http://www.eutalia.eu/datitrasparenza/DPO500/4500006845-CNT.pdf | http://www.eutalia.eu/datitrasparenza/DPO500/4500006845-CV.pdf | |||
| 4500006847 | 2021-07-13 00:00:00 | Ordine di acquisto | TUDINO ALESSANDRO | 2021-07-13 00:00:00 | 2021-09-10 00:00:00 | 1500 | DPO500 | SUPPORTO AL DIP PARI OPP 2020-21 | 2020-07-30 00:00:00 | 2021-07-30 00:00:00 | DPO5002 | AVVISO PUBBLICO | Antonio Cassina | 10 | http://www.eutalia.eu/datitrasparenza/DPO500/4500006847-CNT.pdf | http://www.eutalia.eu/datitrasparenza/DPO500/4500006847-CV.pdf | |||
| 4500006848 | 2021-07-13 00:00:00 | Ordine di acquisto | VAIANELLA ALFONSO | 2021-07-13 00:00:00 | 2021-09-10 00:00:00 | 3300 | DPO500 | SUPPORTO AL DIP PARI OPP 2020-21 | 2020-07-30 00:00:00 | 2021-07-30 00:00:00 | DPO5002 | AVVISO PUBBLICO | Antonio Cassina | 25 | http://www.eutalia.eu/datitrasparenza/DPO500/4500006848-CNT.pdf | http://www.eutalia.eu/datitrasparenza/DPO500/4500006848-CV.pdf | |||
| 4500006849 | 2021-07-13 00:00:00 | Ordine di acquisto | VASARRI SERGIO | 2021-07-13 00:00:00 | 2021-09-10 00:00:00 | 3825 | DPO500 | SUPPORTO AL DIP PARI OPP 2020-21 | 2020-07-30 00:00:00 | 2021-07-30 00:00:00 | DPO5002 | AVVISO PUBBLICO | Antonio Cassina | 17 | http://www.eutalia.eu/datitrasparenza/DPO500/4500006849-CNT.pdf | http://www.eutalia.eu/datitrasparenza/DPO500/4500006849-CV.pdf | |||
| 4500006850 | 2021-07-13 00:00:00 | Ordine di acquisto | VULPIANI PIETRO | 2021-07-13 00:00:00 | 2021-09-10 00:00:00 | 2975 | DPO500 | SUPPORTO AL DIP PARI OPP 2020-21 | 2020-07-30 00:00:00 | 2021-07-30 00:00:00 | DPO5002 | AVVISO PUBBLICO | Antonio Cassina | 10 | http://www.eutalia.eu/datitrasparenza/DPO500/4500006850-CNT.pdf | http://www.eutalia.eu/datitrasparenza/DPO500/4500006850-CV.pdf | |||
| 4500006833 | 2021-07-29 00:00:00 | Ordine di acquisto | CERQUOZZI FRANCESCA | 2021-07-13 00:00:00 | 2021-09-10 00:00:00 | 1500 | DPO500 | SUPPORTO AL DIP PARI OPP 2020-21 | 2020-07-30 00:00:00 | 2021-07-30 00:00:00 | DPO5002 | AVVISO PUBBLICO | Antonio Cassina | 16 | http://www.eutalia.eu/datitrasparenza/DPO500/4500006833-CNT.pdf | http://www.eutalia.eu/datitrasparenza/DPO500/4500006833-CV.pdf | |||
| 4500006843 | 2021-07-29 00:00:00 | Ordine di acquisto | PAGLIUCA MARIELLA | 2021-07-13 00:00:00 | 2021-09-10 00:00:00 | 3300 | DPO500 | SUPPORTO AL DIP PARI OPP 2020-21 | 2020-07-30 00:00:00 | 2021-07-30 00:00:00 | DPO5002 | AVVISO PUBBLICO | Antonio Cassina | 5 | http://www.eutalia.eu/datitrasparenza/DPO500/4500006843-CNT.pdf | http://www.eutalia.eu/datitrasparenza/DPO500/4500006843-CV.pdf | |||
| 4500006846 | 2021-07-29 00:00:00 | Ordine di acquisto | TROIA VALERIA | 2021-07-13 00:00:00 | 2021-09-10 00:00:00 | 3300 | DPO500 | SUPPORTO AL DIP PARI OPP 2020-21 | 2020-07-30 00:00:00 | 2021-07-30 00:00:00 | DPO5002 | AVVISO PUBBLICO | Antonio Cassina | 8 | http://www.eutalia.eu/datitrasparenza/DPO500/4500006846-CNT.pdf | http://www.eutalia.eu/datitrasparenza/DPO500/4500006846-CV.pdf | |||
| 4500006866 | 2021-07-28 00:00:00 | Ordine di acquisto | NCE SRL | FORNITURA MERCE | 2021-07-28 00:00:00 | 2021-07-31 00:00:00 | 849 | DRG200 | SUPPORTO AL DRGS GEMELLAGGI | 2017-09-22 00:00:00 | 2020-09-21 00:00:00 | DRG20011 | AFFIDAMENTO DIRETTO | Antonio Cassina | 1 | Z18329FC00 | http://www.eutalia.eu/datitrasparenza/DRG200/4500006866-CNT.pdf | http://www.eutalia.eu/datitrasparenza/DRG200/4500006866-CV.pdf | |
| 4500006867 | 2021-07-28 00:00:00 | Ordine di acquisto | AMAZON EU S.à r.l. | 2021-07-28 00:00:00 | 2021-07-31 00:00:00 | 155,66 | DRG200 | SUPPORTO AL DRGS GEMELLAGGI | 2017-09-22 00:00:00 | 2020-09-21 00:00:00 | DRG20011 | AFFIDAMENTO DIRETTO | Antonio Cassina | 1 | Z11329FC13 | http://www.eutalia.eu/datitrasparenza/DRG200/4500006867-CNT.pdf | http://www.eutalia.eu/datitrasparenza/DRG200/4500006867-CV.pdf | ||
| 4500006759 | 2021-07-09 00:00:00 | Ordine di acquisto | CAMMILLI ELENA | 2021-06-10 00:00:00 | 2021-06-11 00:00:00 | 47,12 | DTS002 | SUPPORTO DIP. TESORO ORG. PRESIDENZA G20 | 2019-07-19 00:00:00 | 2021-12-31 00:00:00 | DTS0023 | AFFIDAMENTO DIRETTO | Antonio Cassina | 1 | http://www.eutalia.eu/datitrasparenza/DTS002/4500006759-CNT.pdf | http://www.eutalia.eu/datitrasparenza/DTS002/4500006759-CV.pdf | |||
| 4500006802 | 2021-07-10 00:00:00 | Ordine di acquisto | TIM SpA | FORNITURA ALTRI SERVIZI | 2021-05-01 00:00:00 | 2021-06-30 00:00:00 | 45,9 | MIT200 | SUPPORTO PAC INFRASTRUTTURE | 2017-10-25 00:00:00 | 2023-12-29 00:00:00 | MIT2004 | AFFIDAMENTO DIRETTO | Antonio Cassina | 1 | D89G17000800006 | http://www.eutalia.eu/datitrasparenza/MIT200/4500006802-CNT.pdf | http://www.eutalia.eu/datitrasparenza/MIT200/4500006802-CV.pdf | |
| 4500006874 | 2021-07-19 00:00:00 | Ordine di acquisto | CERASUOLO DAVIDE | CONTRATTI CONSULENZA | 2021-07-19 00:00:00 | 2022-06-30 00:00:00 | 33799.92 | MIT501 | SUPPORTO MIT MC MILANO | 2021-07-01 00:00:00 | 2022-06-30 00:00:00 | MIT5011 | AVVISO PUBBLICO | Antonio Cassina | 3 | http://www.eutalia.eu/datitrasparenza/MIT501/4500006874-CNT.pdf | http://www.eutalia.eu/datitrasparenza/MIT501/4500006874-CV.pdf | ||
| 4500006875 | 2021-07-19 00:00:00 | Ordine di acquisto | MANGIONE ALFREDO | CONTRATTI PRESTAZ OCCASIONALE | 2021-07-19 00:00:00 | 2022-06-30 00:00:00 | 33799.92 | MIT501 | SUPPORTO MIT MC MILANO | 2021-07-01 00:00:00 | 2022-06-30 00:00:00 | MIT5011 | AVVISO PUBBLICO | Antonio Cassina | 3 | http://www.eutalia.eu/datitrasparenza/MIT501/4500006875-CNT.pdf | http://www.eutalia.eu/datitrasparenza/MIT501/4500006875-CV.pdf | ||
| 4500006876 | 2021-07-19 00:00:00 | Ordine di acquisto | MAZZEI GIUSEPPE PIO | CONTRATTI PRESTAZ OCCASIONALE | 2021-07-19 00:00:00 | 2022-06-30 00:00:00 | 33799.92 | MIT501 | SUPPORTO MIT MC MILANO | 2021-07-01 00:00:00 | 2022-06-30 00:00:00 | MIT5011 | AVVISO PUBBLICO | Antonio Cassina | 3 | http://www.eutalia.eu/datitrasparenza/MIT501/4500006876-CNT.pdf | http://www.eutalia.eu/datitrasparenza/MIT501/4500006876-CV.pdf | ||
| 4500006788 | 2021-07-09 00:00:00 | Ordine di acquisto | Zoom Video Communications Inc. | 2021-07-09 00:00:00 | 2022-03-08 00:00:00 | 111,92 | TW0126 | ISRAELE MIUR | 2017-05-03 00:00:00 | 2020-07-07 00:00:00 | TW012655 | AFFIDAMENTO DIRETTO | Antonio Cassina | 1 | Z4A2D99C9D | http://www.eutalia.eu/datitrasparenza/TW0126/4500006788-CNT.pdf | http://www.eutalia.eu/datitrasparenza/TW0126/4500006788-CV.pdf | ||
| 4500006860 | 2021-07-14 00:00:00 | Ordine di acquisto | ABD EL HAI RANI | 2021-07-01 00:00:00 | 2021-11-06 00:00:00 | 2000 | TW0126 | ISRAELE MIUR | 2017-05-03 00:00:00 | 2020-07-07 00:00:00 | TW01264 | AVVISO PUBBLICO | Antonio Cassina | 4 | http://www.eutalia.eu/datitrasparenza/TW0126/4500006860-CNT.pdf | http://www.eutalia.eu/datitrasparenza/TW0126/4500006860-CV.pdf | |||
| 4500006861 | 2021-07-14 00:00:00 | Ordine di acquisto | RAK GUY | 2021-07-16 00:00:00 | 2021-11-06 00:00:00 | 3100 | TW0126 | ISRAELE MIUR | 2017-05-03 00:00:00 | 2020-07-07 00:00:00 | TW01264 | AVVISO PUBBLICO | Antonio Cassina | 10 | http://www.eutalia.eu/datitrasparenza/TW0126/4500006861-CNT.pdf | http://www.eutalia.eu/datitrasparenza/TW0126/4500006861-CV.pdf | |||
| 4500006720 | 2021-07-06 00:00:00 | Ordine di acquisto | ZEULI SERGIO | RIMBORSI PER MISSIONI | 2021-06-01 00:00:00 | 2021-06-30 00:00:00 | 133,5 | TW0132 | TUNISIA CDS | 2019-01-07 00:00:00 | 2022-06-30 00:00:00 | TW013234 | AFFIDAMENTO DIRETTO | Antonio Cassina | 1 | http://www.eutalia.eu/datitrasparenza/TW0132/4500006720-CNT.pdf | http://www.eutalia.eu/datitrasparenza/TW0132/4500006720-CV.pdf | ||
| 4500006763 | 2021-07-13 00:00:00 | Ordine di acquisto | ZEULI SERGIO | CONTRATTI CONSULENZA | 2021-07-01 00:00:00 | 2021-07-31 00:00:00 | 3278.25 | TW0132 | TUNISIA CDS | 2019-01-07 00:00:00 | 2022-06-30 00:00:00 | TW013212 | AFFIDAMENTO DIRETTO | Antonio Cassina | 1 | http://www.eutalia.eu/datitrasparenza/TW0132/4500006763-CNT.pdf | http://www.eutalia.eu/datitrasparenza/TW0132/4500006763-CV.pdf | ||
| 4500006774 | 2021-07-14 00:00:00 | Ordine di acquisto | BEN JEMIA IMEN | RIMBORSI PER MISSIONI | 2021-07-01 00:00:00 | 2021-07-31 00:00:00 | 11 | TW0132 | TUNISIA CDS | 2019-01-07 00:00:00 | 2022-06-30 00:00:00 | TW013234 | AFFIDAMENTO DIRETTO | Antonio Cassina | 1 | http://www.eutalia.eu/datitrasparenza/TW0132/4500006774-CNT.pdf | http://www.eutalia.eu/datitrasparenza/TW0132/4500006774-CV.pdf | ||
| 4500006776 | 2021-07-14 00:00:00 | Ordine di acquisto | BEN JEMIA IMEN | CONTRATTI CONSULENZA | 2021-07-01 00:00:00 | 2021-07-31 00:00:00 | 1400 | TW0132 | TUNISIA CDS | 2019-01-07 00:00:00 | 2022-06-30 00:00:00 | TW013214 | AFFIDAMENTO DIRETTO | Antonio Cassina | 1 | http://www.eutalia.eu/datitrasparenza/TW0132/4500006776-CNT.pdf | http://www.eutalia.eu/datitrasparenza/TW0132/4500006776-CV.pdf | ||
| 4500006879 | 2021-07-26 00:00:00 | Ordine di acquisto | NIKOLOSKA ANGELA | CONTRATTI CONSULENZA | 2021-09-01 00:00:00 | 2022-04-22 00:00:00 | 9280 | TW0133 | MACEDONIA CARABINIERI | 2019-04-23 00:00:00 | 2021-04-22 00:00:00 | TW01331 | AVVISO PUBBLICO | Antonio Cassina | 3 | http://www.eutalia.eu/datitrasparenza/TW0133/4500006879-CNT.pdf | http://www.eutalia.eu/datitrasparenza/TW0133/4500006879-CV.pdf | ||
| 4500006808 | 2021-07-21 00:00:00 | Ordine di acquisto | COLOPI FRANCESCA | RIMBORSI PER MISSIONI | 2020-01-27 00:00:00 | 2020-02-02 00:00:00 | 16 | TW0134 | LIBANO ENAC | 2019-09-23 00:00:00 | 2021-09-23 00:00:00 | TW013431 | AFFIDAMENTO DIRETTO | Antonio Cassina | 1 | http://www.eutalia.eu/datitrasparenza/TW0134/4500006808-CNT.pdf | http://www.eutalia.eu/datitrasparenza/TW0134/4500006808-CV.pdf | ||
| 4500006718 | 2021-07-02 00:00:00 | Ordine di acquisto | MUNGIOLI GIOVANNI | 2021-07-02 00:00:00 | 2021-07-02 00:00:00 | 625 | TW0135 | EGITTO DOGANE | 2019-12-19 00:00:00 | 2022-02-01 00:00:00 | TW013531 | AFFIDAMENTO DIRETTO | Antonio Cassina | 1 | http://www.eutalia.eu/datitrasparenza/TW0135/4500006718-CNT.pdf | http://www.eutalia.eu/datitrasparenza/TW0135/4500006718-CV.pdf | |||
| 4500006882 | 2021-07-04 00:00:00 | Ordine di acquisto | PRETE MICHELA | 2021-07-04 00:00:00 | 2021-07-08 00:00:00 | 1250 | TW0135 | EGITTO DOGANE | 2019-12-19 00:00:00 | 2022-02-01 00:00:00 | TW013531 | AFFIDAMENTO DIRETTO | Antonio Cassina | 1 | http://www.eutalia.eu/datitrasparenza/TW0135/4500006882-CNT.pdf | http://www.eutalia.eu/datitrasparenza/TW0135/4500006882-CV.pdf | |||
| 4500006883 | 2021-07-04 00:00:00 | Ordine di acquisto | PERAGINE MICHELE | 2021-07-04 00:00:00 | 2021-07-08 00:00:00 | 1250 | TW0135 | EGITTO DOGANE | 2019-12-19 00:00:00 | 2022-02-01 00:00:00 | TW013531 | AFFIDAMENTO DIRETTO | Antonio Cassina | 1 | http://www.eutalia.eu/datitrasparenza/TW0135/4500006883-CNT.pdf | http://www.eutalia.eu/datitrasparenza/TW0135/4500006883-CV.pdf | |||
| 4500006884 | 2021-07-11 00:00:00 | Ordine di acquisto | CIVETTA MAURIZIO | 2021-07-11 00:00:00 | 2021-07-15 00:00:00 | 1250 | TW0135 | EGITTO DOGANE | 2019-12-19 00:00:00 | 2022-02-01 00:00:00 | TW013531 | AFFIDAMENTO DIRETTO | Antonio Cassina | 1 | http://www.eutalia.eu/datitrasparenza/TW0135/4500006884-CNT.pdf | http://www.eutalia.eu/datitrasparenza/TW0135/4500006884-CV.pdf | |||
| 4500006885 | 2021-07-11 00:00:00 | Ordine di acquisto | DIOGUARDI PASQUALE | 2021-07-11 00:00:00 | 2021-07-15 00:00:00 | 1250 | TW0135 | EGITTO DOGANE | 2019-12-19 00:00:00 | 2022-02-01 00:00:00 | TW013531 | AFFIDAMENTO DIRETTO | Antonio Cassina | 1 | http://www.eutalia.eu/datitrasparenza/TW0135/4500006885-CNT.pdf | http://www.eutalia.eu/datitrasparenza/TW0135/4500006885-CV.pdf | |||
| 4500006762 | 2021-07-13 00:00:00 | Ordine di acquisto | PICCIRILLO GIOVANNI | 2021-07-13 00:00:00 | 2021-07-13 00:00:00 | 375 | TW0135 | EGITTO DOGANE | 2019-12-19 00:00:00 | 2022-02-01 00:00:00 | TW013521 | AFFIDAMENTO DIRETTO | Antonio Cassina | 1 | http://www.eutalia.eu/datitrasparenza/TW0135/4500006762-CNT.pdf | http://www.eutalia.eu/datitrasparenza/TW0135/4500006762-CV.pdf | |||
| 4500006886 | 2021-07-14 00:00:00 | Ordine di acquisto | SPALLETTA ETTORE | 2021-07-14 00:00:00 | 2021-07-15 00:00:00 | 500 | TW0135 | EGITTO DOGANE | 2019-12-19 00:00:00 | 2022-02-01 00:00:00 | TW013531 | AFFIDAMENTO DIRETTO | Antonio Cassina | 1 | http://www.eutalia.eu/datitrasparenza/TW0135/4500006886-CNT.pdf | http://www.eutalia.eu/datitrasparenza/TW0135/4500006886-CV.pdf | |||
| 4500006775 | 2021-07-17 00:00:00 | Ordine di acquisto | MOHAMED NABIL ELESKANDRANI | FORNITURA ALTRI SERVIZI | 2021-07-17 00:00:00 | 2021-07-17 00:00:00 | 2516.87 | TW0135 | EGITTO DOGANE | 2019-12-19 00:00:00 | 2022-02-01 00:00:00 | TW013521 | AFFIDAMENTO DIRETTO | Antonio Cassina | 1 | http://www.eutalia.eu/datitrasparenza/TW0135/4500006775-CNT.pdf | http://www.eutalia.eu/datitrasparenza/TW0135/4500006775-CV.pdf | ||
| 4500006890 | 2021-07-24 00:00:00 | Ordine di acquisto | CIVETTA MAURIZIO | 2021-07-24 00:00:00 | 2021-07-30 00:00:00 | 2257.34 | TW0135 | EGITTO DOGANE | 2019-12-19 00:00:00 | 2022-02-01 00:00:00 | TW013531 | AFFIDAMENTO DIRETTO | Antonio Cassina | 1 | http://www.eutalia.eu/datitrasparenza/TW0135/4500006890-CNT.pdf | http://www.eutalia.eu/datitrasparenza/TW0135/4500006890-CV.pdf | |||
| 4500006891 | 2021-07-24 00:00:00 | Ordine di acquisto | CIVETTA MAURIZIO | RIMBORSI PER MISSIONI | 2021-07-24 00:00:00 | 2021-07-30 00:00:00 | 176,08 | TW0135 | EGITTO DOGANE | 2019-12-19 00:00:00 | 2022-02-01 00:00:00 | TW013531 | AFFIDAMENTO DIRETTO | Antonio Cassina | 1 | http://www.eutalia.eu/datitrasparenza/TW0135/4500006891-CNT.pdf | http://www.eutalia.eu/datitrasparenza/TW0135/4500006891-CV.pdf | ||
| 4500006902 | 2021-07-27 00:00:00 | Ordine di acquisto | BARDI ROBERTA | MISSION CERTIFICATE | 2021-06-06 00:00:00 | 2021-06-10 00:00:00 | 1250 | TW0135 | EGITTO DOGANE | 2019-12-19 00:00:00 | 2022-02-01 00:00:00 | TW013531 | AFFIDAMENTO DIRETTO | Antonio Cassina | 1 | http://www.eutalia.eu/datitrasparenza/TW0135/4500006902-CNT.pdf | http://www.eutalia.eu/datitrasparenza/TW0135/4500006902-CV.pdf | ||
| 4500006880 | 2021-07-31 00:00:00 | Ordine di acquisto | SASSONE GAETANO | RIMBORSI PER MISSIONI | 2021-07-01 00:00:00 | 2021-07-31 00:00:00 | 1025.44 | TW0135 | EGITTO DOGANE | 2019-12-19 00:00:00 | 2022-02-01 00:00:00 | TW013532 | AFFIDAMENTO DIRETTO | Antonio Cassina | 1 | http://www.eutalia.eu/datitrasparenza/TW0135/4500006880-CNT.pdf | http://www.eutalia.eu/datitrasparenza/TW0135/4500006880-CV.pdf | ||
| 4500006887 | 2021-07-31 00:00:00 | Ordine di acquisto | CORBO GIUSEPPE | 2021-07-31 00:00:00 | 2021-08-06 00:00:00 | 2284.89 | TW0135 | EGITTO DOGANE | 2019-12-19 00:00:00 | 2022-02-01 00:00:00 | TW013531 | AFFIDAMENTO DIRETTO | Antonio Cassina | 1 | http://www.eutalia.eu/datitrasparenza/TW0135/4500006887-CNT.pdf | http://www.eutalia.eu/datitrasparenza/TW0135/4500006887-CV.pdf | |||
| 4500006888 | 2021-07-31 00:00:00 | Ordine di acquisto | CORBO GIUSEPPE | RIMBORSI PER MISSIONI | 2021-07-31 00:00:00 | 2021-08-06 00:00:00 | 98 | TW0135 | EGITTO DOGANE | 2019-12-19 00:00:00 | 2022-02-01 00:00:00 | TW013531 | AFFIDAMENTO DIRETTO | Antonio Cassina | 1 | http://www.eutalia.eu/datitrasparenza/TW0135/4500006888-CNT.pdf | http://www.eutalia.eu/datitrasparenza/TW0135/4500006888-CV.pdf | ||
| 4500006889 | 2021-07-31 00:00:00 | Ordine di acquisto | DIELLE SERVIZI SRL | FORNITURA ALTRI SERVIZI | 2021-07-31 00:00:00 | 2021-07-31 00:00:00 | 65 | TW0135 | EGITTO DOGANE | 2019-12-19 00:00:00 | 2022-02-01 00:00:00 | TW013532 | AFFIDAMENTO DIRETTO | Antonio Cassina | 1 | http://www.eutalia.eu/datitrasparenza/TW0135/4500006889-CNT.pdf | http://www.eutalia.eu/datitrasparenza/TW0135/4500006889-CV.pdf | ||
| 4500006730 | 2021-07-07 00:00:00 | Ordine di acquisto | REITANO FILIPPO | CONTRATTI PRESTAZ OCCASIONALE | 2021-06-15 00:00:00 | 2021-06-30 00:00:00 | 4153.17 | TW0138 | GIORDANIA ENAC | 2021-03-25 00:00:00 | 2023-06-15 00:00:00 | TW0138 | AFFIDAMENTO DIRETTO | Antonio Cassina | 1 | http://www.eutalia.eu/datitrasparenza/TW0138/4500006730-CNT.pdf | http://www.eutalia.eu/datitrasparenza/TW0138/4500006730-CV.pdf | ||
| 4500006898 | 2021-07-13 00:00:00 | Ordine di acquisto | ASFOUR HAMDI | CONTRATTI CONSULENZA | 2021-07-15 00:00:00 | 2023-06-14 00:00:00 | 32200 | TW0138 | GIORDANIA ENAC | 2021-03-25 00:00:00 | 2023-06-15 00:00:00 | TW0138 | AVVISO PUBBLICO | Antonio Cassina | 6 | http://www.eutalia.eu/datitrasparenza/TW0138/4500006898-CNT.pdf | http://www.eutalia.eu/datitrasparenza/TW0138/4500006898-CV.pdf | ||
| 4500006899 | 2021-07-13 00:00:00 | Ordine di acquisto | ABUHAMDIA HUSSAM | 2021-07-15 00:00:00 | 2023-06-14 00:00:00 | 32200 | TW0138 | GIORDANIA ENAC | 2021-03-25 00:00:00 | 2023-06-15 00:00:00 | TW0138 | AVVISO PUBBLICO | Antonio Cassina | 7 | http://www.eutalia.eu/datitrasparenza/TW0138/4500006899-CNT.pdf | http://www.eutalia.eu/datitrasparenza/TW0138/4500006899-CV.pdf | |||
| 4500005579 | 2020-09-02 00:00:00 | Ordine di acquisto | CORNELLI CARLO | 2020-09-02 00:00:00 | 2021-11-15 00:00:00 | 14400 | UPS001 | SUPP. UFF. SPORT GEST. FONDO UNICO | 2020-05-29 00:00:00 | 2021-11-15 00:00:00 | UPS0011 | AVVISO PUBBLICO | Antonio Cassina | 22 | http://www.eutalia.eu/datitrasparenza/UPS001/4500005579-CNT.pdf | http://www.eutalia.eu/datitrasparenza/UPS001/4500005579-CV.pdf | |||
| 4500005580 | 2020-09-02 00:00:00 | Ordine di acquisto | FERRARA MANUEL | 2020-09-02 00:00:00 | 2021-11-15 00:00:00 | 8640 | UPS001 | SUPP. UFF. SPORT GEST. FONDO UNICO | 2020-05-29 00:00:00 | 2021-11-15 00:00:00 | UPS0011 | AVVISO PUBBLICO | Antonio Cassina | 3 | http://www.eutalia.eu/datitrasparenza/UPS001/4500005580-CNT.pdf | http://www.eutalia.eu/datitrasparenza/UPS001/4500005580-CV.pdf | |||
| 4500005581 | 2020-09-02 00:00:00 | Ordine di acquisto | CIACCHERI PIRELLI FABIO MASSIMO | 2020-09-02 00:00:00 | 2021-11-15 00:00:00 | 8640 | UPS001 | SUPP. UFF. SPORT GEST. FONDO UNICO | 2020-05-29 00:00:00 | 2021-11-15 00:00:00 | UPS0011 | AVVISO PUBBLICO | Antonio Cassina | 19 | http://www.eutalia.eu/datitrasparenza/UPS001/4500005581-CNT.pdf | http://www.eutalia.eu/datitrasparenza/UPS001/4500005581-CV.pdf | |||
| 4500005582 | 2020-09-02 00:00:00 | Ordine di acquisto | PELOSI LAVINIA | 2020-09-02 00:00:00 | 2021-11-15 00:00:00 | 8640 | UPS001 | SUPP. UFF. SPORT GEST. FONDO UNICO | 2020-05-29 00:00:00 | 2021-11-15 00:00:00 | UPS0011 | AVVISO PUBBLICO | Antonio Cassina | 10 | http://www.eutalia.eu/datitrasparenza/UPS001/4500005582-CNT.pdf | http://www.eutalia.eu/datitrasparenza/UPS001/4500005582-CV.pdf | |||
| 4500006854 | 2021-08-02 00:00:00 | Ordine di acquisto | DIELLE SERVIZI SRL | 2021-07-01 00:00:00 | 2021-07-30 00:00:00 | 45 | 0000000070 | Sede | 2015-01-01 00:00:00 | 9999-12-31 00:00:00 | 0000000070 | RICHIESTA DI OFFERTA - MEPA | Alfredo Scalzo | 5 | Z3E1E74042 | http://www.eutalia.eu/datitrasparenza/0000000070/4500006854-CNT.pdf | http://www.eutalia.eu/datitrasparenza/0000000070/4500006854-CV.pdf | ||
| 4500006872 | 2021-08-04 00:00:00 | Ordine di acquisto | ECOTER SRL | 2021-08-04 00:00:00 | 2021-10-03 00:00:00 | 29500 | 0000000070 | Sede | 2015-01-01 00:00:00 | 9999-12-31 00:00:00 | 0000000070 | AFFIDAMENTO DIRETTO | Alfredo Scalzo | 1 | Z0D325599C | http://www.eutalia.eu/datitrasparenza/0000000070/4500006872-CNT.pdf | http://www.eutalia.eu/datitrasparenza/0000000070/4500006872-CV.pdf | ||
| 4500006893 | 2021-08-09 00:00:00 | Ordine di acquisto | MORANDI MARZIA | 2021-08-09 00:00:00 | 2021-10-31 00:00:00 | 4000 | 0000000070 | Sede | 2015-01-01 00:00:00 | 9999-12-31 00:00:00 | 0000000070 | AVVISO PUBBLICO | Alfredo Scalzo | 4 | http://www.eutalia.eu/datitrasparenza/0000000070/4500006893-CNT.pdf | http://www.eutalia.eu/datitrasparenza/0000000070/4500006893-CV.pdf | |||
| 4500006878 | 2021-08-10 00:00:00 | Ordine di acquisto | IMMOBILIARE ROYAL FLAMINIA SPA | 2021-01-01 00:00:00 | 2021-12-31 00:00:00 | 20000 | 0000000070 | Sede | 2015-01-01 00:00:00 | 9999-12-31 00:00:00 | 0000000070 | Alfredo Scalzo | 0 | http://www.eutalia.eu/datitrasparenza/0000000070/4500006878-CNT.pdf | http://www.eutalia.eu/datitrasparenza/0000000070/4500006878-CV.pdf | ||||
| 4500006907 | 2021-08-04 00:00:00 | Ordine di acquisto | COPPOLA GIUSEPPE | 2021-05-01 00:00:00 | 2021-06-30 00:00:00 | 1137.1 | ACT101 | EDILIZIA SCOLASTICA 2021-23 | 2021-01-11 00:00:00 | 2023-10-31 00:00:00 | ACT1012 | Antonio Cassina | 0 | http://www.eutalia.eu/datitrasparenza/ACT101/4500006907-CNT.pdf | http://www.eutalia.eu/datitrasparenza/ACT101/4500006907-CV.pdf | ||||
| 4500006864 | 2021-08-04 00:00:00 | Ordine di acquisto | TASSANO VINCENZO | RIMBORSI PER MISSIONI | 2021-05-11 00:00:00 | 2021-06-30 00:00:00 | 461,48 | ACT101 | EDILIZIA SCOLASTICA 2021-23 | 2021-01-11 00:00:00 | 2023-10-31 00:00:00 | ACT1012 | Antonio Cassina | 0 | http://www.eutalia.eu/datitrasparenza/ACT101/4500006864-CNT.pdf | http://www.eutalia.eu/datitrasparenza/ACT101/4500006864-CV.pdf | |||
| 4500006906 | 2021-08-05 00:00:00 | Ordine di acquisto | SANTORO ELISABETTA | 2021-05-01 00:00:00 | 2021-06-30 00:00:00 | 393,94 | ACT101 | EDILIZIA SCOLASTICA 2021-23 | 2021-01-11 00:00:00 | 2023-10-31 00:00:00 | ACT1012 | Antonio Cassina | 0 | http://www.eutalia.eu/datitrasparenza/ACT101/4500006906-CNT.pdf | http://www.eutalia.eu/datitrasparenza/ACT101/4500006906-CV.pdf | ||||
| 4500006868 | 2021-08-05 00:00:00 | Ordine di acquisto | MOLLO GIANCARLO | 2021-05-01 00:00:00 | 2021-06-30 00:00:00 | 765,33 | ACT101 | EDILIZIA SCOLASTICA 2021-23 | 2021-01-11 00:00:00 | 2023-10-31 00:00:00 | ACT1012 | Antonio Cassina | 0 | http://www.eutalia.eu/datitrasparenza/ACT101/4500006868-CNT.pdf | http://www.eutalia.eu/datitrasparenza/ACT101/4500006868-CV.pdf | ||||
| 4500006869 | 2021-08-05 00:00:00 | Ordine di acquisto | PARENTE DONATO STEFANO | 2021-05-01 00:00:00 | 2021-06-30 00:00:00 | 870,91 | ACT101 | EDILIZIA SCOLASTICA 2021-23 | 2021-01-11 00:00:00 | 2023-10-31 00:00:00 | ACT1012 | Antonio Cassina | 0 | http://www.eutalia.eu/datitrasparenza/ACT101/4500006869-CNT.pdf | http://www.eutalia.eu/datitrasparenza/ACT101/4500006869-CV.pdf | ||||
| 4500006870 | 2021-08-05 00:00:00 | Ordine di acquisto | NACCARATO EUGENIA | 2021-05-01 00:00:00 | 2021-06-30 00:00:00 | 184,81 | ACT101 | EDILIZIA SCOLASTICA 2021-23 | 2021-01-11 00:00:00 | 2023-10-31 00:00:00 | ACT1012 | Antonio Cassina | 0 | http://www.eutalia.eu/datitrasparenza/ACT101/4500006870-CNT.pdf | http://www.eutalia.eu/datitrasparenza/ACT101/4500006870-CV.pdf | ||||
| 4500006877 | 2021-08-05 00:00:00 | Ordine di acquisto | LIETO VITTORIO | 2021-05-01 00:00:00 | 2021-06-30 00:00:00 | 658,48 | ACT101 | EDILIZIA SCOLASTICA 2021-23 | 2021-01-11 00:00:00 | 2023-10-31 00:00:00 | ACT1012 | Antonio Cassina | 0 | http://www.eutalia.eu/datitrasparenza/ACT101/4500006877-CNT.pdf | http://www.eutalia.eu/datitrasparenza/ACT101/4500006877-CV.pdf | ||||
| 4500006957 | 2021-08-31 00:00:00 | Ordine di acquisto | MORCIANO DANIELE | RIMBORSI PER MISSIONI | 2021-07-26 00:00:00 | 2021-07-28 00:00:00 | 246,86 | ACT700 | PROGETTI SI.VALUTA | 2020-03-19 00:00:00 | 2023-09-30 00:00:00 | ACT7004 | Antonio Cassina | 0 | http://www.eutalia.eu/datitrasparenza/ACT700/4500006957-CNT.pdf | http://www.eutalia.eu/datitrasparenza/ACT700/4500006957-CV.pdf | |||
| 4500006959 | 2021-08-31 00:00:00 | Ordine di acquisto | PARENTI BENEDETTA | RIMBORSI PER MISSIONI | 2021-07-26 00:00:00 | 2021-07-28 00:00:00 | 429,79 | ACT700 | PROGETTI SI.VALUTA | 2020-03-19 00:00:00 | 2023-09-30 00:00:00 | ACT7004 | Antonio Cassina | 0 | http://www.eutalia.eu/datitrasparenza/ACT700/4500006959-CNT.pdf | http://www.eutalia.eu/datitrasparenza/ACT700/4500006959-CV.pdf | |||
| 4500006985 | 2021-08-31 00:00:00 | Ordine di acquisto | OLCUIRE SERENA | RIMBORSI PER MISSIONI | 2021-06-30 00:00:00 | 2021-07-03 00:00:00 | 194,06 | ACT700 | PROGETTI SI.VALUTA | 2020-03-19 00:00:00 | 2023-09-30 00:00:00 | ACT7004 | Antonio Cassina | 0 | http://www.eutalia.eu/datitrasparenza/ACT700/4500006985-CNT.pdf | http://www.eutalia.eu/datitrasparenza/ACT700/4500006985-CV.pdf | |||
| 4500006986 | 2021-08-31 00:00:00 | Ordine di acquisto | ABBAMONTE FRANCESCO | RIMBORSI PER MISSIONI | 2021-06-30 00:00:00 | 2021-07-03 00:00:00 | 214,82 | ACT700 | PROGETTI SI.VALUTA | 2020-03-19 00:00:00 | 2023-09-30 00:00:00 | ACT7004 | Antonio Cassina | 0 | http://www.eutalia.eu/datitrasparenza/ACT700/4500006986-CNT.pdf | http://www.eutalia.eu/datitrasparenza/ACT700/4500006986-CV.pdf | |||
| 4500006911 | 2021-08-31 00:00:00 | Ordine di acquisto | MARTINA DAVIDE GIUSEPPE | 2021-01-01 00:00:00 | 2021-06-30 00:00:00 | 1028.4 | AIC110 | SUPPORTO AG. COOP. LOTTO 10 | 2019-01-03 00:00:00 | 2019-06-30 00:00:00 | AIC11093 | Antonio Cassina | 00 | http://www.eutalia.eu/datitrasparenza/AIC110/4500006911-CNT.pdf | http://www.eutalia.eu/datitrasparenza/AIC110/4500006911-CV.pdf | ||||
| 4500006909 | 2021-08-10 00:00:00 | Ordine di acquisto | RUGGERI GIULIANO | 2021-07-01 00:00:00 | 2021-07-31 00:00:00 | 546 | AIC111 | SUPPORTO AG. COOP. LOTTO 11 | 2019-04-03 00:00:00 | 2021-12-31 00:00:00 | AIC11152 | AVVISO PUBBLICO | Antonio Cassina | 5 | http://www.eutalia.eu/datitrasparenza/AIC111/4500006909-CNT.pdf | http://www.eutalia.eu/datitrasparenza/AIC111/4500006909-CV.pdf | |||
| 4500006873 | 2021-08-04 00:00:00 | Ordine di acquisto | SENSIBLE DATA SPA | 2021-08-04 00:00:00 | 2022-08-03 00:00:00 | 140 | BC0700 | SENSI CONTEMPORANEI TOSCANA | 2016-10-24 00:00:00 | 2019-12-31 00:00:00 | BC0700_1 | AFFIDAMENTO DIRETTO | Alfredo Scalzo | 1 | http://www.eutalia.eu/datitrasparenza/BC0700/4500006873-CNT.pdf | http://www.eutalia.eu/datitrasparenza/BC0700/4500006873-CV.pdf | |||
| 4500006912 | 2021-08-31 00:00:00 | Ordine di acquisto | SBARDELLA SERGIO | 2021-07-01 00:00:00 | 2021-07-30 00:00:00 | 53,32 | COC200 | ASSISTENZA AL COMM. CORTINA 2020-21 | 2020-03-11 00:00:00 | 2021-12-31 00:00:00 | COC2002 | Antonio Cassina | 0 | http://www.eutalia.eu/datitrasparenza/COC200/4500006912-CNT.pdf | http://www.eutalia.eu/datitrasparenza/COC200/4500006912-CV.pdf | ||||
| 4500006980 | 2021-08-24 00:00:00 | Ordine di acquisto | EMILTIME DI STEFANO NURRA | 2021-07-26 00:00:00 | 2021-08-24 00:00:00 | 520 | DIA001 | SUPPORTO DIA ONNET 817618 | 2018-09-03 00:00:00 | 2020-12-31 00:00:00 | DIA0015 | AFFIDAMENTO DIRETTO | Alfredo Scalzo | 1 | Z26328EAD | http://www.eutalia.eu/datitrasparenza/DIA001/4500006980-CNT.pdf | http://www.eutalia.eu/datitrasparenza/DIA001/4500006980-CV.pdf | ||
| 4500006998 | 2021-08-30 00:00:00 | Ordine di acquisto | TOBA SERVICE SRL | 2021-08-27 00:00:00 | 2021-09-08 00:00:00 | 1800 | DIA001 | SUPPORTO DIA ONNET 817618 | 2018-09-03 00:00:00 | 2020-12-31 00:00:00 | DIA0015 | AFFIDAMENTO DIRETTO | Antonio Cassina | 1 | ZED32D08FF | http://www.eutalia.eu/datitrasparenza/DIA001/4500006998-CNT.pdf | http://www.eutalia.eu/datitrasparenza/DIA001/4500006998-CV.pdf | ||
| 4500006913 | 2021-08-31 00:00:00 | Ordine di acquisto | C.I.D.S. SRL | 2021-08-27 00:00:00 | 2021-09-08 00:00:00 | 430 | DIA001 | SUPPORTO DIA ONNET 817618 | 2018-09-03 00:00:00 | 2020-12-31 00:00:00 | DIA0015 | AFFIDAMENTO DIRETTO | Antonio Cassina | 2 | Z0A32DD35B4 | http://www.eutalia.eu/datitrasparenza/DIA001/4500006913-CNT.pdf | http://www.eutalia.eu/datitrasparenza/DIA001/4500006913-CV.pdf | ||
| 4500006982 | 2021-08-31 00:00:00 | Ordine di acquisto | INDUSTRIA GRAFICA SRL | 2021-07-27 00:00:00 | 2021-08-31 00:00:00 | 1305 | DIA001 | SUPPORTO DIA ONNET 817618 | 2018-09-03 00:00:00 | 2020-12-31 00:00:00 | DIA0014 | PROCEDURA NEGOZIATA SOTTO SOGL | Antonio Cassina | 5 | 8029411F8E | http://www.eutalia.eu/datitrasparenza/DIA001/4500006982-CNT.pdf | http://www.eutalia.eu/datitrasparenza/DIA001/4500006982-CV.pdf | ||
| 4500006928 | 2021-08-31 00:00:00 | Ordine di acquisto | DIELLE SERVIZI SRL | 2021-07-01 00:00:00 | 2021-08-31 00:00:00 | 1494.6 | DPF001 | SUPPORTO AL DIP. FAMIGLIA | 2018-11-16 00:00:00 | 2023-10-31 00:00:00 | DPF00156 | AFFIDAMENTO DIRETTO | Antonio Cassina | 1 | Z8F31E881E | J59F18000570006 | http://www.eutalia.eu/datitrasparenza/DPF001/4500006928-CNT.pdf | http://www.eutalia.eu/datitrasparenza/DPF001/4500006928-CV.pdf | |
| 4500006916 | 2021-08-31 00:00:00 | Ordine di acquisto | COSTONE MANUELA | MISSION CERTIFICATE | 2021-06-24 00:00:00 | 2021-06-24 00:00:00 | 225 | TW0126 | ISRAELE MIUR | 2017-05-03 00:00:00 | 2020-07-07 00:00:00 | TW012661 | AFFIDAMENTO DIRETTO | Antonio Cassina | 1 | http://www.eutalia.eu/datitrasparenza/TW0126/4500006916-CNT.pdf | http://www.eutalia.eu/datitrasparenza/TW0126/4500006916-CV.pdf | ||
| 4500006917 | 2021-08-31 00:00:00 | Ordine di acquisto | CIOLFI ALBERTO | 2021-06-24 00:00:00 | 2021-06-24 00:00:00 | 125 | TW0126 | ISRAELE MIUR | 2017-05-03 00:00:00 | 2020-07-07 00:00:00 | TW012661 | AFFIDAMENTO DIRETTO | Antonio Cassina | 1 | http://www.eutalia.eu/datitrasparenza/TW0126/4500006917-CNT.pdf | http://www.eutalia.eu/datitrasparenza/TW0126/4500006917-CV.pdf | |||
| 4500006919 | 2021-08-31 00:00:00 | Ordine di acquisto | CINQUEPALMI FEDERICO | 2021-08-02 00:00:00 | 2021-08-02 00:00:00 | 125 | TW0126 | ISRAELE MIUR | 2017-05-03 00:00:00 | 2020-07-07 00:00:00 | TW012651 | AFFIDAMENTO DIRETTO | Antonio Cassina | 1 | http://www.eutalia.eu/datitrasparenza/TW0126/4500006919-CNT.pdf | http://www.eutalia.eu/datitrasparenza/TW0126/4500006919-CV.pdf | |||
| 3400000210 | 2021-08-01 00:00:00 | Vincolo Fondi | FELLUS CLAUDIA | Coll. | 2021-07-20 00:00:00 | 2022-02-28 00:00:00 | 86603.71 | TW0126 | ISRAELE MIUR | 2017-05-03 00:00:00 | 2020-07-07 00:00:00 | TW01269 | Evidenza pubblica | Marcuccio | 0005 | http://www.eutalia.eu/datitrasparenza/TW0126/3400000210-CNT.pdf | http://www.eutalia.eu/datitrasparenza/TW0126/3400000210-CV.pdf | ||
| 4500006900 | 2021-08-26 00:00:00 | Ordine di acquisto | BEN JEMIA IMEN | RIMBORSI PER MISSIONI | 2021-08-01 00:00:00 | 2021-08-31 00:00:00 | 11 | TW0132 | TUNISIA CDS | 2019-01-07 00:00:00 | 2022-06-30 00:00:00 | TW013234 | AFFIDAMENTO DIRETTO | Antonio Cassina | 1 | http://www.eutalia.eu/datitrasparenza/TW0132/4500006900-CNT.pdf | http://www.eutalia.eu/datitrasparenza/TW0132/4500006900-CV.pdf | ||
| 4500006901 | 2021-08-26 00:00:00 | Ordine di acquisto | BEN JEMIA IMEN | CONTRATTI CONSULENZA | 2021-08-01 00:00:00 | 2021-08-31 00:00:00 | 1400 | TW0132 | TUNISIA CDS | 2019-01-07 00:00:00 | 2022-06-30 00:00:00 | TW013214 | AVVISO PUBBLICO | Antonio Cassina | 3 | http://www.eutalia.eu/datitrasparenza/TW0132/4500006901-CNT.pdf | http://www.eutalia.eu/datitrasparenza/TW0132/4500006901-CV.pdf | ||
| 4500006952 | 2021-08-31 00:00:00 | Ordine di acquisto | ZEULI SERGIO | CONTRATTI CONSULENZA | 2021-08-01 00:00:00 | 2021-08-31 00:00:00 | 3278.25 | TW0132 | TUNISIA CDS | 2019-01-07 00:00:00 | 2022-06-30 00:00:00 | TW013211 | AFFIDAMENTO DIRETTO | Antonio Cassina | 1 | http://www.eutalia.eu/datitrasparenza/TW0132/4500006952-CNT.pdf | http://www.eutalia.eu/datitrasparenza/TW0132/4500006952-CV.pdf | ||
| 4500006903 | 2021-08-23 00:00:00 | Ordine di acquisto | MENCI FRANCESCO | 2021-07-31 00:00:00 | 2021-08-06 00:00:00 | 2284.89 | TW0135 | EGITTO DOGANE | 2019-12-19 00:00:00 | 2022-02-01 00:00:00 | TW013531 | AFFIDAMENTO DIRETTO | Antonio Cassina | 1 | http://www.eutalia.eu/datitrasparenza/TW0135/4500006903-CNT.pdf | http://www.eutalia.eu/datitrasparenza/TW0135/4500006903-CV.pdf | |||
| 4500006904 | 2021-08-23 00:00:00 | Ordine di acquisto | MENCI FRANCESCO | RIMBORSI PER MISSIONI | 2021-07-31 00:00:00 | 2021-08-06 00:00:00 | 182,23 | TW0135 | EGITTO DOGANE | 2019-12-19 00:00:00 | 2022-02-01 00:00:00 | TW013531 | AFFIDAMENTO DIRETTO | Antonio Cassina | 1 | http://www.eutalia.eu/datitrasparenza/TW0135/4500006904-CNT.pdf | http://www.eutalia.eu/datitrasparenza/TW0135/4500006904-CV.pdf | ||
| 4500006953 | 2021-08-28 00:00:00 | Ordine di acquisto | FLORIO DANIELA | MISSION CERTIFICATE | 2021-08-28 00:00:00 | 2021-09-03 00:00:00 | 2289.72 | TW0135 | EGITTO DOGANE | 2019-12-19 00:00:00 | 2022-02-01 00:00:00 | TW013531 | AFFIDAMENTO DIRETTO | Antonio Cassina | 1 | http://www.eutalia.eu/datitrasparenza/TW0135/4500006953-CNT.pdf | http://www.eutalia.eu/datitrasparenza/TW0135/4500006953-CV.pdf | ||
| 4500006954 | 2021-08-28 00:00:00 | Ordine di acquisto | FLORIO DANIELA | RIMBORSI PER MISSIONI | 2021-08-28 00:00:00 | 2021-09-03 00:00:00 | 97,75 | TW0135 | EGITTO DOGANE | 2019-12-19 00:00:00 | 2022-02-01 00:00:00 | TW013531 | AFFIDAMENTO DIRETTO | Antonio Cassina | 1 | http://www.eutalia.eu/datitrasparenza/TW0135/4500006954-CNT.pdf | http://www.eutalia.eu/datitrasparenza/TW0135/4500006954-CV.pdf | ||
| 4500006955 | 2021-08-28 00:00:00 | Ordine di acquisto | RETICO NICOLETTA | MISSION CERTIFICATE | 2021-08-28 00:00:00 | 2021-09-03 00:00:00 | 2289.72 | TW0135 | EGITTO DOGANE | 2019-12-19 00:00:00 | 2022-02-01 00:00:00 | TW013531 | AFFIDAMENTO DIRETTO | Antonio Cassina | 1 | http://www.eutalia.eu/datitrasparenza/TW0135/4500006955-CNT.pdf | http://www.eutalia.eu/datitrasparenza/TW0135/4500006955-CV.pdf | ||
| 4500006956 | 2021-08-28 00:00:00 | Ordine di acquisto | RETICO NICOLETTA | RIMBORSI PER MISSIONI | 2021-08-28 00:00:00 | 2021-09-03 00:00:00 | 97,75 | TW0135 | EGITTO DOGANE | 2019-12-19 00:00:00 | 2022-02-01 00:00:00 | TW013531 | AFFIDAMENTO DIRETTO | Antonio Cassina | 1 | http://www.eutalia.eu/datitrasparenza/TW0135/4500006956-CNT.pdf | http://www.eutalia.eu/datitrasparenza/TW0135/4500006956-CV.pdf | ||
| 4500006927 | 2021-08-31 00:00:00 | Ordine di acquisto | SASSONE GAETANO | RIMBORSI PER MISSIONI | 2021-08-01 00:00:00 | 2021-08-31 00:00:00 | 762,94 | TW0135 | EGITTO DOGANE | 2019-12-19 00:00:00 | 2022-02-01 00:00:00 | TW013532 | AFFIDAMENTO DIRETTO | Antonio Cassina | 1 | http://www.eutalia.eu/datitrasparenza/TW0135/4500006927-CNT.pdf | http://www.eutalia.eu/datitrasparenza/TW0135/4500006927-CV.pdf | ||
| 4500006894 | 2021-08-23 00:00:00 | Ordine di acquisto | LO PARCO ANTONIO | CONTRATTI CONSULENZA | 2021-09-01 00:00:00 | 2021-09-30 00:00:00 | 6592.5 | TW0136 | AZERBAIGIAN DOGANE | 2020-03-05 00:00:00 | 2021-09-30 00:00:00 | TW013621 | AFFIDAMENTO DIRETTO | Antonio Cassina | 1 | http://www.eutalia.eu/datitrasparenza/TW0136/4500006894-CNT.pdf | http://www.eutalia.eu/datitrasparenza/TW0136/4500006894-CV.pdf | ||
| 4500006895 | 2021-08-23 00:00:00 | Ordine di acquisto | LO PARCO ANTONIO | RIMBORSI PER MISSIONI | 2021-09-01 00:00:00 | 2021-09-30 00:00:00 | 1136 | TW0136 | AZERBAIGIAN DOGANE | 2020-03-05 00:00:00 | 2021-09-30 00:00:00 | TW0136231 | AFFIDAMENTO DIRETTO | Antonio Cassina | 1 | http://www.eutalia.eu/datitrasparenza/TW0136/4500006895-CNT.pdf | http://www.eutalia.eu/datitrasparenza/TW0136/4500006895-CV.pdf | ||
| 4500006910 | 2021-08-31 00:00:00 | Ordine di acquisto | DIELLE SERVIZI SRL | FORNITURA ALTRI SERVIZI | 2021-08-31 00:00:00 | 2021-08-31 00:00:00 | 45 | TW0136 | AZERBAIGIAN DOGANE | 2020-03-05 00:00:00 | 2021-09-30 00:00:00 | TW0136231 | AFFIDAMENTO DIRETTO | Antonio Cassina | 1 | Z1832A4A70 | http://www.eutalia.eu/datitrasparenza/TW0136/4500006910-CNT.pdf | http://www.eutalia.eu/datitrasparenza/TW0136/4500006910-CV.pdf | |
| 4500006973 | 2021-08-17 00:00:00 | Ordine di acquisto | CIMAGLIA MARCO | 2021-08-17 00:00:00 | 2021-08-21 00:00:00 | 2615.51 | TW0138 | GIORDANIA ENAC | 2021-03-25 00:00:00 | 2023-06-15 00:00:00 | TW013851 | AFFIDAMENTO DIRETTO | Antonio Cassina | 1 | http://www.eutalia.eu/datitrasparenza/TW0138/4500006973-CNT.pdf | http://www.eutalia.eu/datitrasparenza/TW0138/4500006973-CV.pdf | |||
| 4500006987 | 2021-08-17 00:00:00 | Ordine di acquisto | CRUCIANI LORENA | 2021-08-17 00:00:00 | 2021-08-21 00:00:00 | 2630.77 | TW0138 | GIORDANIA ENAC | 2021-03-25 00:00:00 | 2023-06-15 00:00:00 | TW013841 | AFFIDAMENTO DIRETTO | Antonio Cassina | 1 | http://www.eutalia.eu/datitrasparenza/TW0138/4500006987-CNT.pdf | http://www.eutalia.eu/datitrasparenza/TW0138/4500006987-CV.pdf | |||
| 4500006896 | 2021-08-26 00:00:00 | Ordine di acquisto | REITANO FILIPPO | 2021-07-01 00:00:00 | 2021-07-31 00:00:00 | 7607.77 | TW0138 | GIORDANIA ENAC | 2021-03-25 00:00:00 | 2023-06-15 00:00:00 | TW0138 | AFFIDAMENTO DIRETTO | Antonio Cassina | 1 | http://www.eutalia.eu/datitrasparenza/TW0138/4500006896-CNT.pdf | http://www.eutalia.eu/datitrasparenza/TW0138/4500006896-CV.pdf | |||
| 4500006897 | 2021-08-26 00:00:00 | Ordine di acquisto | REITANO FILIPPO | 2021-07-01 00:00:00 | 2021-07-31 00:00:00 | 593,96 | TW0138 | GIORDANIA ENAC | 2021-03-25 00:00:00 | 2023-06-15 00:00:00 | TW0138 | AFFIDAMENTO DIRETTO | Antonio Cassina | 1 | http://www.eutalia.eu/datitrasparenza/TW0138/4500006897-CNT.pdf | http://www.eutalia.eu/datitrasparenza/TW0138/4500006897-CV.pdf | |||
| 4500006972 | 2021-08-28 00:00:00 | Ordine di acquisto | MARCIANI RAFFAELLA | 2021-02-28 00:00:00 | 2021-08-31 00:00:00 | 2297.74 | TW0138 | GIORDANIA ENAC | 2021-03-25 00:00:00 | 2023-06-15 00:00:00 | TW0138 | AFFIDAMENTO DIRETTO | Antonio Cassina | 1 | http://www.eutalia.eu/datitrasparenza/TW0138/4500006972-CNT.pdf | http://www.eutalia.eu/datitrasparenza/TW0138/4500006972-CV.pdf | |||
| 4500006974 | 2021-08-31 00:00:00 | Ordine di acquisto | BECCARISI LUCIANA | 2021-08-28 00:00:00 | 2021-08-31 00:00:00 | 2291.84 | TW0138 | GIORDANIA ENAC | 2021-03-25 00:00:00 | 2023-06-15 00:00:00 | TW013841 | AFFIDAMENTO DIRETTO | Antonio Cassina | 1 | http://www.eutalia.eu/datitrasparenza/TW0138/4500006974-CNT.pdf | http://www.eutalia.eu/datitrasparenza/TW0138/4500006974-CV.pdf | |||
| 4500006975 | 2021-08-31 00:00:00 | Ordine di acquisto | PRIAMI DENIA | 2021-08-28 00:00:00 | 2021-08-31 00:00:00 | 2297.74 | TW0138 | GIORDANIA ENAC | 2021-03-25 00:00:00 | 2023-06-15 00:00:00 | TW013841 | AFFIDAMENTO DIRETTO | Antonio Cassina | 1 | http://www.eutalia.eu/datitrasparenza/TW0138/4500006975-CNT.pdf | http://www.eutalia.eu/datitrasparenza/TW0138/4500006975-CV.pdf | |||
| 4500006979 | 2021-08-31 00:00:00 | Ordine di acquisto | VERDURA NICOLA | 2021-08-31 00:00:00 | 2021-09-04 00:00:00 | 2824.81 | TW0138 | GIORDANIA ENAC | 2021-03-25 00:00:00 | 2023-06-15 00:00:00 | TW013841 | AFFIDAMENTO DIRETTO | Antonio Cassina | 1 | http://www.eutalia.eu/datitrasparenza/TW0138/4500006979-CNT.pdf | http://www.eutalia.eu/datitrasparenza/TW0138/4500006979-CV.pdf | |||
| 4500006732 | 2021-08-31 00:00:00 | Ordine di acquisto | SACCOMANDI SABRINA | CONTRATTI CONSULENZA | 2021-05-03 00:00:00 | 2022-09-30 00:00:00 | 89100 | ANB100 | ANBSC | 2020-12-20 00:00:00 | 2022-09-30 00:00:00 | ANB10032 | AVVISO PUBBLICO | Alfredo Scalzo | 9 | http://www.eutalia.eu/datitrasparenza/ANB100/4500006732-CNT.pdf | http://www.eutalia.eu/datitrasparenza/ANB100/4500006732-CV.pdf | ||
| 4500006741 | 2021-08-31 00:00:00 | Ordine di acquisto | PAPARO | CONTRATTI CONSULENZA | 2021-05-11 00:00:00 | 2022-09-30 00:00:00 | 52500 | ANB100 | ANBSC | 2020-12-20 00:00:00 | 2022-09-30 00:00:00 | ANB10032 | AVVISO PUBBLICO | Alfredo Scalzo | 28 | http://www.eutalia.eu/datitrasparenza/ANB100/4500006741CNT.pdf | http://www.eutalia.eu/datitrasparenza/ANB100/4500006741-CV.pdf | ||
| 4500006734 | 2021-08-31 00:00:00 | Ordine di acquisto | MONELLO | CONTRATTI CONSULENZA | 2021-05-17 00:00:00 | 2022-09-30 00:00:00 | 89100 | ANB100 | ANBSC | 2020-12-20 00:00:00 | 2022-09-30 00:00:00 | ANB10032 | AVVISO PUBBLICO | Alfredo Scalzo | 19 | http://www.eutalia.eu/datitrasparenza/ANB100/4500006734-CNT.pdf | http://www.eutalia.eu/datitrasparenza/ANB100/4500006734-CV.pdf | ||
| 4500006781 | 2021-08-31 00:00:00 | Ordine di acquisto | CIARLETTA | CONTRATTI CONSULENZA | 2021-06-14 00:00:00 | 2022-09-30 00:00:00 | 89100 | ANB100 | ANBSC | 2020-12-20 00:00:00 | 2022-09-30 00:00:00 | ANB10032 | AVVISO PUBBLICO | Alfredo Scalzo | http://www.eutalia.eu/datitrasparenza/ANB100/4500006781-CNT.pdf | http://www.eutalia.eu/datitrasparenza/ANB100/4500006781-CV.pdf | |||
| 4500006520 | 2021-08-31 00:00:00 | Ordine di acquisto | CANOVA LORENZO | CONTRATTI CONSULENZA | 2021-04-30 00:00:00 | 2021-12-31 00:00:00 | 40000 | BC0800 | SENSI CONTEMPORANEI TOSCANA | 2016-12-29 00:00:00 | 2021-12-31 00:00:00 | BC0800 | AVVISO PUBBLICO | Antonio Cassina | http://www.eutalia.eu/datitrasparenza/BC0800/4500006520-CNT.pdf | http://www.eutalia.eu/datitrasparenza/BC0800/4500006520-CV.pdf | |||
| 4500006971 | 2021-08-31 00:00:00 | Ordine di acquisto | SCIANCALEPORE CLAUDIO | CONTRATTI CONSULENZA | 2021-07-29 00:00:00 | 2021-12-31 00:00:00 | 21607.5 | DRG300 | RGS | 2018-11-08 00:00:00 | 2021-12-31 00:00:00 | DRG300 | AVVISO PUBBLICO | Antonio Cassina | http://www.eutalia.eu/datitrasparenza/DRG300/4500006971-CNT.pdf | http://www.eutalia.eu/datitrasparenza/DRG300/4500006971-CV.pdf | |||
| 4500007032 | 2021-09-14 00:00:00 | Ordine di acquisto | SENSIBLE DATA SPA | FORNITURA MERCE | 2021-09-14 00:00:00 | 2021-09-14 00:00:00 | 685 | AFFIDAMENTO DIRETTO | Alfredo Scalzo | 0 | Z3933373CA | http://www.eutalia.eu/datitrasparenza/0000000070/4500007032-CNT.pdf | http://www.eutalia.eu/datitrasparenza/0000000070/4500007032-CV.pdf | ||||||
| 4500007146 | 2021-09-30 00:00:00 | Ordine di acquisto | EDIL DIERRE SRL | 2021-01-01 00:00:00 | 2021-12-31 00:00:00 | 20626.76 | 0000000070 | Sede | 2015-01-01 00:00:00 | 9999-12-31 00:00:00 | Alfredo Scalzo | 0 | 88891810239 | 87H21030540007 | http://www.eutalia.eu/datitrasparenza/0000000070/4500007146-CNT.pdf | http://www.eutalia.eu/datitrasparenza/0000000070/4500007146-CV.pdf | |||
| 4500006941 | 2021-09-01 00:00:00 | Ordine di acquisto | IMMOBILIARE ROYAL FLAMINIA SPA | FORNITURA ALTRI SERVIZI | 2021-09-01 00:00:00 | 2027-08-31 00:00:00 | 675000 | 0000000070 | Sede | 2015-01-01 00:00:00 | 9999-12-31 00:00:00 | 0000000070 | AFFIDAMENTO DIRETTO | Alfredo Scalzo | 0 | http://www.eutalia.eu/datitrasparenza/0000000070/4500006941-CNT.pdf | http://www.eutalia.eu/datitrasparenza/0000000070/4500006941-CV.pdf | ||
| 4500006969 | 2021-09-02 00:00:00 | Ordine di acquisto | LAZE MARSID | CONTRATTI CONSULENZA | 2021-09-02 00:00:00 | 2021-10-31 00:00:00 | 6000 | 0000000070 | Sede | 2015-01-01 00:00:00 | 9999-12-31 00:00:00 | 0000000070 | AVVISO PUBBLICO | Alfredo Scalzo | 6 | http://www.eutalia.eu/datitrasparenza/0000000070/4500006969-CNT.pdf | http://www.eutalia.eu/datitrasparenza/0000000070/4500006969-CV.pdf | ||
| 4500006934 | 2021-09-06 00:00:00 | Ordine di acquisto | DIARIO SRL | FORNITURA ALTRI SERVIZI | 2020-05-11 00:00:00 | 2024-05-11 00:00:00 | 128,5 | 0000000070 | Sede | 2015-01-01 00:00:00 | 9999-12-31 00:00:00 | 0000000070 | AFFIDAMENTO DIRETTO | Alfredo Scalzo | 1 | Z532CE2493 | http://www.eutalia.eu/datitrasparenza/0000000070/4500006934-CNT.pdf | http://www.eutalia.eu/datitrasparenza/0000000070/4500006934-CV.pdf | |
| 4500006988 | 2021-09-09 00:00:00 | Ordine di acquisto | TECNO ITALIA SPA | FORNITURA ALTRI SERVIZI | 2021-09-09 00:00:00 | 2021-09-09 00:00:00 | 324 | 0000000070 | Sede | 2015-01-01 00:00:00 | 9999-12-31 00:00:00 | 0000000070 | AFFIDAMENTO DIRETTO | Alfredo Scalzo | 0 | Z3A32E99CE | http://www.eutalia.eu/datitrasparenza/0000000070/4500006988-CNT.pdf | http://www.eutalia.eu/datitrasparenza/0000000070/4500006988-CV.pdf | |
| 4500006990 | 2021-09-10 00:00:00 | Ordine di acquisto | AUTO ROYAL COMPANY SRL | FORNITURA MERCE | 2021-09-10 00:00:00 | 2021-09-10 00:00:00 | 5,37 | 0000000070 | sede | 2015-01-01 00:00:00 | 9999-12-31 00:00:00 | 0000000070 | AFFIDAMENTO DIRETTO | Alberto Gambescia | 0 | http://www.eutalia.eu/datitrasparenza/0000000070/4500006990-CNT.pdf | http://www.eutalia.eu/datitrasparenza/0000000070/4500006990-CV.pdf | ||
| 4500007029 | 2021-09-13 00:00:00 | Ordine di acquisto | BASILI FABRIZIO | 2021-09-13 00:00:00 | 2021-09-13 00:00:00 | 80 | 0000000070 | Sede | 2015-01-01 00:00:00 | 9999-12-31 00:00:00 | 0000000070 | Alfredo Scalzo | 0 | http://www.eutalia.eu/datitrasparenza/0000000070/4500007029-CNT.pdf | http://www.eutalia.eu/datitrasparenza/0000000070/4500007029-CV.pdf | ||||
| 4500007080 | 2021-09-22 00:00:00 | Ordine di acquisto | UNIONE RUGBY CAPITOLINA A.S.D. | FORNITURA ALTRI SERVIZI | 2021-09-22 00:00:00 | 2021-09-22 00:00:00 | 70,36 | 0000000070 | Sede | 2015-01-01 00:00:00 | 9999-12-31 00:00:00 | 0000000070 | AFFIDAMENTO DIRETTO | Alfredo Scalzo | 1 | Z633321747 | http://www.eutalia.eu/datitrasparenza/0000000070/4500007080-CNT.pdf | http://www.eutalia.eu/datitrasparenza/0000000070/4500007080-CV.pdf | |
| 4500007086 | 2021-09-30 00:00:00 | Ordine di acquisto | DIGITHERA SRL | 2021-09-30 00:00:00 | 2021-09-30 00:00:00 | 672 | 0000000070 | Sede | 2015-01-01 00:00:00 | 9999-12-31 00:00:00 | 0000000070 | AFFIDAMENTO DIRETTO | Alfredo Scalzo | 0 | ZD43341D07 | http://www.eutalia.eu/datitrasparenza/0000000070/4500007086-CNT.pdf | http://www.eutalia.eu/datitrasparenza/0000000070/4500007086-CV.pdf | ||
| 4500007087 | 2021-09-30 00:00:00 | Ordine di acquisto | SENSIBLE DATA SPA | 2021-09-30 00:00:00 | 2021-09-30 00:00:00 | 5177 | 0000000080 | Sistemi informativi | 2015-01-01 00:00:00 | 9999-12-31 00:00:00 | 0000000080 | AFFIDAMENTO DIRETTO | Alfredo Scalzo | 0 | ZC5330A78B | http://www.eutalia.eu/datitrasparenza/0000000080/4500007087-CNT.pdf | http://www.eutalia.eu/datitrasparenza/0000000080/4500007087-CV.pdf | ||
| 4500007106 | 2021-09-30 00:00:00 | Ordine di acquisto | GBR ROSSETTO SPA | FORNITURA MERCE | 2021-09-30 00:00:00 | 2021-09-30 00:00:00 | 37,54 | 0000000091 | Project M. Nazionali | 2015-01-01 00:00:00 | 9999-12-31 00:00:00 | 0000000091 | AFFIDAMENTO DIRETTO | Alfredo Scalzo | 1 | Z8732E74B6 | http://www.eutalia.eu/datitrasparenza/0000000091/4500007106-CNT.pdf | http://www.eutalia.eu/datitrasparenza/0000000091/4500007106-CV.pdf | |
| 4500007030 | 2021-09-16 00:00:00 | Ordine di acquisto | PINNA ALESSANDRA | 2021-09-17 00:00:00 | 2022-04-17 00:00:00 | 17325 | 0000000092 | Project M. Internazionali | 2015-01-01 00:00:00 | 9999-12-31 00:00:00 | 0000000092 | AVVISO PUBBLICO | Antonio Cassina | 17 | http://www.eutalia.eu/datitrasparenza/0000000092/4500007030-CNT.pdf | http://www.eutalia.eu/datitrasparenza/0000000092/4500007030-CV.pdf | |||
| 4500007065 | 2021-09-28 00:00:00 | Ordine di acquisto | MICROSOFT IRELAND OPERATIONS LTD | 2021-09-27 00:00:00 | 2022-09-28 00:00:00 | 252 | 0000000093 | Costi di progetto naz non rendicontabili | 2015-01-01 00:00:00 | 9999-12-31 00:00:00 | 0000000093 | AFFIDAMENTO DIRETTO | Antonio Cassina | 1 | zf73337dd2 | http://www.eutalia.eu/datitrasparenza/0000000093/4500007065-CNT.pdf | http://www.eutalia.eu/datitrasparenza/0000000093/4500007065-CV.pdf | ||
| 4500007068 | 2021-09-28 00:00:00 | Ordine di acquisto | ARUBA SPA | FORNITURA ALTRI SERVIZI | 2021-09-21 00:00:00 | 2022-09-21 00:00:00 | 46,91 | 0000000093 | Costi di progetto naz non rendicontabili | 2015-01-01 00:00:00 | 9999-12-31 00:00:00 | 0000000093 | AFFIDAMENTO DIRETTO | Antonio Cassina | 1 | http://www.eutalia.eu/datitrasparenza/0000000093/4500007068-CNT.pdf | http://www.eutalia.eu/datitrasparenza/0000000093/4500007068-CV.pdf | ||
| 4500007006 | 2021-09-13 00:00:00 | Ordine di acquisto | IRTI GIORGIO | 2021-05-01 00:00:00 | 2021-06-30 00:00:00 | 437,5 | ACT101 | EDILIZIA SCOLASTICA 2021-23 | 2021-01-11 00:00:00 | 2023-10-31 00:00:00 | ACT1012 | Antonio Cassina | 0 | http://www.eutalia.eu/datitrasparenza/ACT101/4500007006-CNT.pdf | http://www.eutalia.eu/datitrasparenza/ACT101/4500007006-CV.pdf | ||||
| 4500007007 | 2021-09-13 00:00:00 | Ordine di acquisto | SANTAMARIA MASSIMILIANO | 2021-05-01 00:00:00 | 2021-06-30 00:00:00 | 112,08 | ACT101 | EDILIZIA SCOLASTICA 2021-23 | 2021-01-11 00:00:00 | 2023-10-31 00:00:00 | ACT1012 | Antonio Cassina | 0 | http://www.eutalia.eu/datitrasparenza/ACT101/4500007007-CNT.pdf | http://www.eutalia.eu/datitrasparenza/ACT101/4500007007-CV.pdf | ||||
| 4500007055 | 2021-09-14 00:00:00 | Ordine di acquisto | META GIUSEPPE | 2021-05-01 00:00:00 | 2021-06-30 00:00:00 | 204,8 | ACT101 | EDILIZIA SCOLASTICA 2021-23 | 2021-01-11 00:00:00 | 2023-10-31 00:00:00 | ACT1012 | Antonio Cassina | 0 | http://www.eutalia.eu/datitrasparenza/ACT101/4500007055-CNT.pdf | http://www.eutalia.eu/datitrasparenza/ACT101/4500007055-CV.pdf | ||||
| 4500007005 | 2021-09-16 00:00:00 | Ordine di acquisto | PANARELLI GIANMICHELE | 2021-05-01 00:00:00 | 2021-06-30 00:00:00 | 41,96 | ACT101 | EDILIZIA SCOLASTICA 2021-23 | 2021-01-11 00:00:00 | 2023-10-31 00:00:00 | ACT1012 | Antonio Cassina | 0 | http://www.eutalia.eu/datitrasparenza/ACT101/4500007005-CNT.pdf | http://www.eutalia.eu/datitrasparenza/ACT101/4500007005-CV.pdf | ||||
| 4500007010 | 2021-09-17 00:00:00 | Ordine di acquisto | LANZA CHIARA | 2021-05-01 00:00:00 | 2021-06-30 00:00:00 | 178,78 | ACT101 | EDILIZIA SCOLASTICA 2021-23 | 2021-01-11 00:00:00 | 2023-10-31 00:00:00 | ACT1012 | Antonio Cassina | 0 | http://www.eutalia.eu/datitrasparenza/ACT101/4500007010-CNT.pdf | http://www.eutalia.eu/datitrasparenza/ACT101/4500007010-CV.pdf | ||||
| 4500007066 | 2021-09-30 00:00:00 | Ordine di acquisto | POTENZA NICOLA | 2021-04-15 00:00:00 | 2021-06-30 00:00:00 | 278,26 | ACT101 | EDILIZIA SCOLASTICA 2021-23 | 2021-01-11 00:00:00 | 2023-10-31 00:00:00 | ACT1012 | Antonio Cassina | 0 | http://www.eutalia.eu/datitrasparenza/ACT101/4500007066-CNT.pdf | http://www.eutalia.eu/datitrasparenza/ACT101/4500007066-CV.pdf | ||||
| 4500007094 | 2021-09-01 00:00:00 | Ordine di acquisto | GUAZZO GIANMARCO | 2021-09-01 00:00:00 | 2021-09-03 00:00:00 | 94,74 | ACT300 | OPEN COESIONE 2,0 | 2018-08-03 00:00:00 | 2023-09-30 00:00:00 | ACT300_6 | Antonio Cassina | 0 | http://www.eutalia.eu/datitrasparenza/ACT300/4500007094-CNT.pdf | http://www.eutalia.eu/datitrasparenza/ACT300/4500007094-CV.pdf | ||||
| 4500006989 | 2021-09-14 00:00:00 | Ordine di acquisto | DROPBOX IRELAND | 2021-02-14 00:00:00 | 2022-09-14 00:00:00 | 344,9 | ACT300 | OPEN COESIONE 2,0 | 2018-08-03 00:00:00 | 2023-09-30 00:00:00 | ACT300_5 | AFFIDAMENTO DIRETTO | Antonio Cassina | 1 | Z2632F8E6F | E81H1700008006 | http://www.eutalia.eu/datitrasparenza/ACT300/4500006989-CNT.pdf | http://www.eutalia.eu/datitrasparenza/ACT300/4500006989-CV.pdf | |
| 4500007104 | 2021-09-27 00:00:00 | Ordine di acquisto | ARUBA SPA | 2021-09-27 00:00:00 | 2022-09-27 00:00:00 | 50 | ACT300 | OPEN COESIONE 2,0 | 2018-08-03 00:00:00 | 2023-09-30 00:00:00 | ACT300_5 | AFFIDAMENTO DIRETTO | Antonio Cassina | 1 | Z2C32F8E17 | E81H1700008006 | http://www.eutalia.eu/datitrasparenza/ACT300/4500007104-CNT.pdf | http://www.eutalia.eu/datitrasparenza/ACT300/4500007104-CV.pdf | |
| 4500007154 | 2021-09-27 00:00:00 | Ordine di acquisto | DROPBOX IRELAND | 2021-09-27 00:00:00 | 2022-09-27 00:00:00 | 119,88 | ACT300 | OPEN COESIONE 2,0 | 2018-08-03 00:00:00 | 2023-09-30 00:00:00 | ACT300_5 | AFFIDAMENTO DIRETTO | Antonio Cassina | 1 | Z8832F8E60 | E81H1700008006 | http://www.eutalia.eu/datitrasparenza/ACT300/4500007154-CNT.pdf | http://www.eutalia.eu/datitrasparenza/ACT300/4500007154-CV.pdf | |
| 4500007103 | 2021-09-28 00:00:00 | Ordine di acquisto | ARUBA SPA | 2021-09-28 00:00:00 | 2022-09-27 00:00:00 | 94,9 | ACT300 | OPEN COESIONE 2,0 | 2018-08-03 00:00:00 | 2023-09-30 00:00:00 | ACT300_5 | AFFIDAMENTO DIRETTO | Alfredo Scalzo | 1 | http://www.eutalia.eu/datitrasparenza/ACT300/4500007103-CNT.pdf | http://www.eutalia.eu/datitrasparenza/ACT300/4500007103-CV.pdf | |||
| 4500006963 | 2021-09-02 00:00:00 | Ordine di acquisto | SANTONOCITO SAMANTHA DESIRE’ | CONTRATTI CONSULENZA | 2021-09-02 00:00:00 | 2023-09-30 00:00:00 | 72000 | ACT600 | PROGETTO POC METRO | 2019-11-18 00:00:00 | 2023-09-30 00:00:00 | ACT6001 | AVVISO PUBBLICO | Antonio Cassina | 4 | http://www.eutalia.eu/datitrasparenza/ACT600/4500006963-CNT.pdf | http://www.eutalia.eu/datitrasparenza/ACT600/4500006963-CV.pdf | ||
| 4500006978 | 2021-09-13 00:00:00 | Ordine di acquisto | BOFFARDI RAFFAELE | CONTRATTI CONSULENZA | 2021-09-08 00:00:00 | 2023-09-08 00:00:00 | 68400 | ACT700 | PROGETTI SI.VALUTA | 2020-03-19 00:00:00 | 2023-09-30 00:00:00 | ACT7001 | AVVISO PUBBLICO | Antonio Cassina | 5 | http://www.eutalia.eu/datitrasparenza/ACT700/4500006978-CNT.pdf | http://www.eutalia.eu/datitrasparenza/ACT700/4500006978-CV.pdf | ||
| 4500007000 | 2021-09-15 00:00:00 | Ordine di acquisto | FONTANA VITTORIO | CONTRATTI CONSULENZA | 2021-09-15 00:00:00 | 2022-06-15 00:00:00 | 10800 | ACT700 | PROGETTI SI.VALUTA | 2020-03-19 00:00:00 | 2023-09-30 00:00:00 | ACT7001 | AVVISO PUBBLICO | Antonio Cassina | 2 | http://www.eutalia.eu/datitrasparenza/ACT700/4500007000-CNT.pdf | http://www.eutalia.eu/datitrasparenza/ACT700/4500007000-CV.pdf | ||
| 4500007009 | 2021-09-17 00:00:00 | Ordine di acquisto | Francesco Gaglianese Ditta Individuale | CONTRATTI CONSULENZA | 2021-01-04 00:00:00 | 2022-03-04 00:00:00 | 21600 | ACT700 | PROGETTI SI.VALUTA | 2020-03-19 00:00:00 | 2023-09-30 00:00:00 | ACT7001 | AVVISO PUBBLICO | Antonio Cassina | 23 | http://www.eutalia.eu/datitrasparenza/ACT700/4500007009-CNT.pdf | http://www.eutalia.eu/datitrasparenza/ACT700/4500007009-CV.pdf | ||
| 4500007037 | 2021-09-21 00:00:00 | Ordine di acquisto | RUGGERI GIULIANO | 2021-08-01 00:00:00 | 2021-08-31 00:00:00 | 1207.44 | AIC111 | SUPPORTO AG. COOP. LOTTO 11 | 2019-04-03 00:00:00 | 2021-12-31 00:00:00 | AIC11152 | AVVISO PUBBLICO | Antonio Cassina | 5 | http://www.eutalia.eu/datitrasparenza/AIC111/4500007037-CNT.pdf | http://www.eutalia.eu/datitrasparenza/AIC111/4500007037-CV.pdf | |||
| 4500007002 | 2021-09-14 00:00:00 | Ordine di acquisto | CANEPA LIVIA | 2021-10-01 00:00:00 | 2021-12-31 00:00:00 | 10000 | AIC115 | SUPPORTO AG. COOP. LOTTO 15 | 2021-01-20 00:00:00 | 2022-01-20 00:00:00 | AIC1152 | AVVISO PUBBLICO | Antonio Cassina | 5 | http://www.eutalia.eu/datitrasparenza/AIC115/4500007002-CNT.pdf | http://www.eutalia.eu/datitrasparenza/AIC115/4500007002-CV.pdf | |||
| 4500007003 | 2021-09-14 00:00:00 | Ordine di acquisto | IZZO ENRICO | 2021-10-01 00:00:00 | 2021-12-31 00:00:00 | 10000 | AIC115 | SUPPORTO AG. COOP. LOTTO 15 | 2021-01-20 00:00:00 | 2022-01-20 00:00:00 | AIC1152 | AVVISO PUBBLICO | Antonio Cassina | 5 | http://www.eutalia.eu/datitrasparenza/AIC115/4500007003-CNT.pdf | http://www.eutalia.eu/datitrasparenza/AIC115/4500007003-CV.pdf | |||
| 4500007039 | 2021-09-03 00:00:00 | Ordine di acquisto | ACCARDO FRANCESCO | CONTRATTI CONSULENZA | 2021-09-06 00:00:00 | 2022-09-30 00:00:00 | 82620 | ANB100 | SUPPORTO ALL'AGENZIA NAZ. BENI SC | 2020-12-09 00:00:00 | 2022-09-30 00:00:00 | ANB10011 | AVVISO PUBBLICO | Alfredo Scalzo | 21 | 54B16000560001 | http://www.eutalia.eu/datitrasparenza/ANB100/4500007039-CNT.pdf | http://www.eutalia.eu/datitrasparenza/ANB100/4500007039-CV.pdf | |
| 4500007040 | 2021-09-03 00:00:00 | Ordine di acquisto | ALBANESE MANUELA | CONTRATTI CONSULENZA | 2021-09-06 00:00:00 | 2022-09-30 00:00:00 | 52020 | ANB100 | SUPPORTO ALL'AGENZIA NAZ. BENI SC | 2020-12-09 00:00:00 | 2022-09-30 00:00:00 | ANB10011 | AVVISO PUBBLICO | Alfredo Scalzo | 22 | 54B16000560001 | http://www.eutalia.eu/datitrasparenza/ANB100/4500007040-CNT.pdf | http://www.eutalia.eu/datitrasparenza/ANB100/4500007040-CV.pdf | |
| 4500007041 | 2021-09-03 00:00:00 | Ordine di acquisto | ANANIA ELISA | CONTRATTI CONSULENZA | 2021-09-06 00:00:00 | 2022-09-30 00:00:00 | 52020 | ANB100 | SUPPORTO ALL'AGENZIA NAZ. BENI SC | 2020-12-09 00:00:00 | 2022-09-30 00:00:00 | ANB10011 | AVVISO PUBBLICO | Alfredo Scalzo | 22 | 54B16000560001 | http://www.eutalia.eu/datitrasparenza/ANB100/4500007041-CNT.pdf | http://www.eutalia.eu/datitrasparenza/ANB100/4500007041-CV.pdf | |
| 4500007042 | 2021-09-03 00:00:00 | Ordine di acquisto | CANNELLA PATRIZIA | CONTRATTI CONSULENZA | 2021-09-06 00:00:00 | 2022-09-30 00:00:00 | 52020 | ANB100 | SUPPORTO ALL'AGENZIA NAZ. BENI SC | 2020-12-09 00:00:00 | 2022-09-30 00:00:00 | ANB10011 | AVVISO PUBBLICO | Alfredo Scalzo | 22 | 54B16000560001 | http://www.eutalia.eu/datitrasparenza/ANB100/4500007042-CNT.pdf | http://www.eutalia.eu/datitrasparenza/ANB100/4500007042-CV.pdf | |
| 4500007043 | 2021-09-03 00:00:00 | Ordine di acquisto | FASCI’ MIRIAM | CONTRATTI CONSULENZA | 2021-09-06 00:00:00 | 2022-09-30 00:00:00 | 82620 | ANB100 | SUPPORTO ALL'AGENZIA NAZ. BENI SC | 2020-12-09 00:00:00 | 2022-09-30 00:00:00 | ANB10011 | AVVISO PUBBLICO | Alfredo Scalzo | 21 | 54B16000560001 | http://www.eutalia.eu/datitrasparenza/ANB100/4500007043-CNT.pdf | http://www.eutalia.eu/datitrasparenza/ANB100/4500007043-CV.pdf | |
| 4500007044 | 2021-09-03 00:00:00 | Ordine di acquisto | FERRARA MARIO | CONTRATTI CONSULENZA | 2021-09-06 00:00:00 | 2022-09-30 00:00:00 | 52020 | ANB100 | SUPPORTO ALL'AGENZIA NAZ. BENI SC | 2020-12-09 00:00:00 | 2022-09-30 00:00:00 | ANB10011 | AVVISO PUBBLICO | Alfredo Scalzo | 22 | 54B16000560001 | http://www.eutalia.eu/datitrasparenza/ANB100/4500007044-CNT.pdf | http://www.eutalia.eu/datitrasparenza/ANB100/4500007044-CV.pdf | |
| 4500007045 | 2021-09-03 00:00:00 | Ordine di acquisto | RANIERI CONCETTA | CONTRATTI CONSULENZA | 2021-09-06 00:00:00 | 2022-09-30 00:00:00 | 82620 | ANB100 | SUPPORTO ALL'AGENZIA NAZ. BENI SC | 2020-12-09 00:00:00 | 2022-09-30 00:00:00 | ANB10041 | AVVISO PUBBLICO | Alfredo Scalzo | 22 | 54B16000560001 | http://www.eutalia.eu/datitrasparenza/ANB100/4500007045-CNT.pdf | http://www.eutalia.eu/datitrasparenza/ANB100/4500007045-CV.pdf | |
| 4500007046 | 2021-09-03 00:00:00 | Ordine di acquisto | SANTANGELO FABRIZIO | CONTRATTI CONSULENZA | 2021-09-06 00:00:00 | 2022-09-30 00:00:00 | 52020 | ANB100 | SUPPORTO ALL'AGENZIA NAZ. BENI SC | 2020-12-09 00:00:00 | 2022-09-30 00:00:00 | ANB10011 | AVVISO PUBBLICO | Alfredo Scalzo | 22 | 54B16000560001 | http://www.eutalia.eu/datitrasparenza/ANB100/4500007046-CNT.pdf | http://www.eutalia.eu/datitrasparenza/ANB100/4500007046-CV.pdf | |
| 4500007015 | 2021-09-06 00:00:00 | Ordine di acquisto | MAZZOTTA GIUSEPPE | CONTRATTI CONSULENZA | 2021-09-06 00:00:00 | 2022-09-05 00:00:00 | 44000 | ANB100 | SUPPORTO ALL'AGENZIA NAZ. BENI SC | 2020-12-09 00:00:00 | 2022-09-30 00:00:00 | ANB10021 | AVVISO PUBBLICO | Alfredo Scalzo | 8 | 54B16000560001 | http://www.eutalia.eu/datitrasparenza/ANB100/4500007015-CNT.pdf | http://www.eutalia.eu/datitrasparenza/ANB100/4500007015-CV.pdf | |
| 4500007023 | 2021-09-20 00:00:00 | Ordine di acquisto | BRANCATO GIOVANNA | 2021-06-29 00:00:00 | 2021-07-04 00:00:00 | 433,99 | BC0600 | SENSI CINEMA SICILIA | 2016-03-09 00:00:00 | 2020-12-31 00:00:00 | BC0600_1 | Antonio Cassina | 0 | http://www.eutalia.eu/datitrasparenza/BC0600/4500007023-CNT.pdf | http://www.eutalia.eu/datitrasparenza/BC0600/4500007023-CV.pdf | ||||
| 4500007077 | 2021-09-28 00:00:00 | Ordine di acquisto | LA PILA TIZIANA | 2021-06-01 00:00:00 | 2021-07-31 00:00:00 | 345,9 | BC0600 | SENSI CINEMA SICILIA | 2016-03-09 00:00:00 | 2020-12-31 00:00:00 | BC0600_1 | Antonio Cassina | 0 | http://www.eutalia.eu/datitrasparenza/BC0600/4500007077-CNT.pdf | http://www.eutalia.eu/datitrasparenza/BC0600/4500007077-CV.pdf | ||||
| 4500007067 | 2021-09-28 00:00:00 | Ordine di acquisto | LA PILA TIZIANA | 2021-08-01 00:00:00 | 2021-09-30 00:00:00 | 84,45 | BC0700 | SENSI CONTEMPORANEI TOSCANA | 2016-10-24 00:00:00 | 2019-12-31 00:00:00 | BC0700_1 | Antonio Cassina | 0 | F51H15000060001 | http://www.eutalia.eu/datitrasparenza/BC0700/4500007067-CNT.pdf | http://www.eutalia.eu/datitrasparenza/BC0700/4500007067-CV.pdf | |||
| 4500007088 | 2021-09-23 00:00:00 | Ordine di acquisto | STABILIMENTO TIPOLITOGRAFICO QUINTI | FORNITURA MERCE | 2021-09-23 00:00:00 | 2021-12-31 00:00:00 | 5590 | COC200 | ASSISTENZA AL COMM. CORTINA 2020-21 | 2020-03-11 00:00:00 | 2021-12-31 00:00:00 | COC2002 | AFFIDAMENTO DIRETTO | Fiorenza Massimi | 1 | Z6333264BC | http://www.eutalia.eu/datitrasparenza/COC200/4500007088-CNT.pdf | http://www.eutalia.eu/datitrasparenza/COC200/4500007088-CV.pdf | |
| 4500007165 | 2021-09-27 00:00:00 | Ordine di acquisto | EDITORIALE GENESIS SRL | FORNITURA ALTRI SERVIZI | 2021-09-27 00:00:00 | 2021-12-31 00:00:00 | 4751.77 | COC200 | ASSISTENZA AL COMM. CORTINA 2020-21 | 2020-03-11 00:00:00 | 2021-12-31 00:00:00 | COC2002 | AFFIDAMENTO DIRETTO | Fiorenza Massimi | 1 | ZD93328F53 | http://www.eutalia.eu/datitrasparenza/COC200/4500007165-CNT.pdf | http://www.eutalia.eu/datitrasparenza/COC200/4500007165-CV.pdf | |
| 4500007024 | 2021-09-07 00:00:00 | Ordine di acquisto | MASIA FABRIZIO | CONTRATTI CONSULENZA | 2021-09-07 00:00:00 | 2022-09-06 00:00:00 | 14400 | DAR100 | PROGETTO ITALIAE | 2019-05-22 00:00:00 | 2022-12-31 00:00:00 | DAR100 | AVVISO PUBBLICO | Antonio Cassina | 3 | J51H17000030007 | http://www.eutalia.eu/datitrasparenza/DAR100/4500007024-CNT.pdf | http://www.eutalia.eu/datitrasparenza/DAR100/4500007024-CV.pdf | |
| 4500007025 | 2021-09-07 00:00:00 | Ordine di acquisto | RISSO ENZO | 2021-09-07 00:00:00 | 2022-09-06 00:00:00 | 24960 | DAR100 | PROGETTO ITALIAE | 2019-05-22 00:00:00 | 2022-12-31 00:00:00 | DAR100 | AVVISO PUBBLICO | Antonio Cassina | 3 | J51H17000030007 | http://www.eutalia.eu/datitrasparenza/DAR100/4500007025-CNT.pdf | http://www.eutalia.eu/datitrasparenza/DAR100/4500007025-CV.pdf | ||
| 4500007070 | 2021-09-07 00:00:00 | Ordine di acquisto | ARDITTI ROBERTO | 2021-09-07 00:00:00 | 2022-09-06 00:00:00 | 9920 | DAR100 | PROGETTO ITALIAE | 2019-05-22 00:00:00 | 2022-12-31 00:00:00 | DAR100 | AVVISO PUBBLICO | Antonio Cassina | 5 | J51H17000030007 | http://www.eutalia.eu/datitrasparenza/DAR100/4500007070-CNT.pdf | http://www.eutalia.eu/datitrasparenza/DAR100/4500007070-CV.pdf | ||
| 4500007168 | 2021-09-20 00:00:00 | Ordine di acquisto | CERINO ANDREA | CONTRATTI CONSULENZA | 2021-09-20 00:00:00 | 2023-07-16 00:00:00 | 43200 | DGV102 | SUPP.DGSCN SERVIZIO CIVILE 2021-23 | 2021-07-16 00:00:00 | 2023-07-16 00:00:00 | DGV1022 | AVVISO PUBBLICO | Antonio Cassina | 66 | http://www.eutalia.eu/datitrasparenza/DGV102/4500007168-CNT.pdf | http://www.eutalia.eu/datitrasparenza/DGV102/4500007168-CV.pdf | ||
| 4500007169 | 2021-09-20 00:00:00 | Ordine di acquisto | CUTONILLI LAURA | 2021-09-20 00:00:00 | 2023-07-16 00:00:00 | 43200 | DGV102 | SUPP.DGSCN SERVIZIO CIVILE 2021-23 | 2021-07-16 00:00:00 | 2023-07-16 00:00:00 | DGV1022 | AVVISO PUBBLICO | Antonio Cassina | 66 | http://www.eutalia.eu/datitrasparenza/DGV102/4500007169-CNT.pdf | http://www.eutalia.eu/datitrasparenza/DGV102/4500007169-CV.pdf | |||
| 4500007170 | 2021-09-20 00:00:00 | Ordine di acquisto | COSTANZO ALDRIGHI LUCIA | 2021-09-20 00:00:00 | 2023-07-16 00:00:00 | 43200 | DGV102 | SUPP.DGSCN SERVIZIO CIVILE 2021-23 | 2021-07-16 00:00:00 | 2023-07-16 00:00:00 | DGV1022 | AVVISO PUBBLICO | Antonio Cassina | 66 | http://www.eutalia.eu/datitrasparenza/DGV102/4500007170-CNT.pdf | http://www.eutalia.eu/datitrasparenza/DGV102/4500007170-CV.pdf | |||
| 4500007171 | 2021-09-20 00:00:00 | Ordine di acquisto | FONTI EDOARDO | 2021-09-20 00:00:00 | 2023-07-16 00:00:00 | 43200 | DGV102 | SUPP.DGSCN SERVIZIO CIVILE 2021-23 | 2021-07-16 00:00:00 | 2023-07-16 00:00:00 | DGV1022 | AVVISO PUBBLICO | Antonio Cassina | 66 | http://www.eutalia.eu/datitrasparenza/DGV102/4500007171-CNT.pdf | http://www.eutalia.eu/datitrasparenza/DGV102/4500007171-CV.pdf | |||
| 4500007172 | 2021-09-20 00:00:00 | Ordine di acquisto | GANDIN JACOPO | 2021-09-20 00:00:00 | 2023-07-16 00:00:00 | 43200 | DGV102 | SUPP.DGSCN SERVIZIO CIVILE 2021-23 | 2021-07-16 00:00:00 | 2023-07-16 00:00:00 | DGV1022 | AVVISO PUBBLICO | Antonio Cassina | 66 | http://www.eutalia.eu/datitrasparenza/DGV102/4500007172-CNT.pdf | http://www.eutalia.eu/datitrasparenza/DGV102/4500007172-CV.pdf | |||
| 4500007174 | 2021-09-20 00:00:00 | Ordine di acquisto | INFURNA SALVATORE | 2021-09-20 00:00:00 | 2023-07-16 00:00:00 | 43200 | DGV102 | SUPP.DGSCN SERVIZIO CIVILE 2021-23 | 2021-07-16 00:00:00 | 2023-07-16 00:00:00 | DGV1022 | AVVISO PUBBLICO | Antonio Cassina | 66 | http://www.eutalia.eu/datitrasparenza/DGV102/4500007174-CNT.pdf | http://www.eutalia.eu/datitrasparenza/DGV102/4500007174-CV.pdf | |||
| 4500007176 | 2021-09-20 00:00:00 | Ordine di acquisto | LUPI ALESSIO | 2021-09-20 00:00:00 | 2023-07-16 00:00:00 | 43200 | DGV102 | SUPP.DGSCN SERVIZIO CIVILE 2021-23 | 2021-07-16 00:00:00 | 2023-07-16 00:00:00 | DGV1022 | AVVISO PUBBLICO | Antonio Cassina | 66 | http://www.eutalia.eu/datitrasparenza/DGV102/4500007176-CNT.pdf | http://www.eutalia.eu/datitrasparenza/DGV102/4500007176-CV.pdf | |||
| 4500007179 | 2021-09-20 00:00:00 | Ordine di acquisto | PONTI RICCARDO | 2021-09-20 00:00:00 | 2023-07-16 00:00:00 | 43200 | DGV102 | SUPP.DGSCN SERVIZIO CIVILE 2021-23 | 2021-07-16 00:00:00 | 2023-07-16 00:00:00 | DGV1022 | AVVISO PUBBLICO | Antonio Cassina | 66 | http://www.eutalia.eu/datitrasparenza/DGV102/4500007179-CNT.pdf | http://www.eutalia.eu/datitrasparenza/DGV102/4500007179-CV.pdf | |||
| 4500007180 | 2021-09-20 00:00:00 | Ordine di acquisto | STEFANI GIADA | 2021-09-20 00:00:00 | 2023-07-16 00:00:00 | 43200 | DGV102 | SUPP.DGSCN SERVIZIO CIVILE 2021-23 | 2021-07-16 00:00:00 | 2023-07-16 00:00:00 | DGV1022 | AVVISO PUBBLICO | Antonio Cassina | 66 | http://www.eutalia.eu/datitrasparenza/DGV102/4500007180-CNT.pdf | http://www.eutalia.eu/datitrasparenza/DGV102/4500007180-CV.pdf | |||
| 4500007178 | 2021-09-20 00:00:00 | Ordine di acquisto | NOCE VALERIA | 2021-09-20 00:00:00 | 2023-07-16 00:00:00 | 43200 | DGV102 | SUPP.DGSCN SERVIZIO CIVILE 2021-23 | 2021-07-16 00:00:00 | 2023-07-16 00:00:00 | DGV1022 | AVVISO PUBBLICO | Antonio Cassina | 66 | http://www.eutalia.eu/datitrasparenza/DGV102/4500007178-CNT.pdf | http://www.eutalia.eu/datitrasparenza/DGV102/4500007178-CV.pdf | |||
| 4500007175 | 2021-09-23 00:00:00 | Ordine di acquisto | LOZZI FRANCESCO | 2021-09-23 00:00:00 | 2023-07-16 00:00:00 | 43200 | DGV102 | SUPP.DGSCN SERVIZIO CIVILE 2021-23 | 2021-07-16 00:00:00 | 2023-07-16 00:00:00 | DGV1022 | AVVISO PUBBLICO | Antonio Cassina | 66 | http://www.eutalia.eu/datitrasparenza/DGV102/4500007175-CNT.pdf | http://www.eutalia.eu/datitrasparenza/DGV102/4500007175-CV.pdf | |||
| 4500007177 | 2021-09-23 00:00:00 | Ordine di acquisto | MANCUSO GIULIA | 2021-09-23 00:00:00 | 2023-07-16 00:00:00 | 43200 | DGV102 | SUPP.DGSCN SERVIZIO CIVILE 2021-23 | 2021-07-16 00:00:00 | 2023-07-16 00:00:00 | DGV1022 | AVVISO PUBBLICO | Antonio Cassina | 66 | http://www.eutalia.eu/datitrasparenza/DGV102/4500007177-CNT.pdf | http://www.eutalia.eu/datitrasparenza/DGV102/4500007177-CV.pdf | |||
| 4500007182 | 2021-09-20 00:00:00 | Ordine di acquisto | TUDINO ALESSANDRO | 2021-09-20 00:00:00 | 2023-06-30 00:00:00 | 43200 | DGV102 | SUPP.DGSCN SERVIZIO CIVILE 2021-23 | 2021-07-16 00:00:00 | 2023-07-16 00:00:00 | DGV1022 | AVVISO PUBBLICO | Antonio Cassina | 66 | http://www.eutalia.eu/datitrasparenza/DGV102/4500007182-CNT.pdf | http://www.eutalia.eu/datitrasparenza/DGV102/4500007182-CV.pdf | |||
| 4500007183 | 2021-09-20 00:00:00 | Ordine di acquisto | ZIRAFA ISABELLA | 2021-09-20 00:00:00 | 2023-06-30 00:00:00 | 43200 | DGV102 | SUPP.DGSCN SERVIZIO CIVILE 2021-23 | 2021-07-16 00:00:00 | 2023-07-16 00:00:00 | DGV1022 | AVVISO PUBBLICO | Antonio Cassina | 66 | http://www.eutalia.eu/datitrasparenza/DGV102/4500007183-CNT.pdf | http://www.eutalia.eu/datitrasparenza/DGV102/4500007183-CV.pdf | |||
| 4500006984 | 2021-09-13 00:00:00 | Ordine di acquisto | HUTH OLIVER | 2021-08-08 00:00:00 | 2021-08-10 00:00:00 | 154,77 | DIA001 | SUPPORTO DIA ONNET 817618 | 2018-09-03 00:00:00 | 2020-12-31 00:00:00 | DIA0012 | AFFIDAMENTO DIRETTO | Antonio Cassina | 1 | http://www.eutalia.eu/datitrasparenza/DIA001/4500006984-CNT.pdf | http://www.eutalia.eu/datitrasparenza/DIA001/4500006984-CV.pdf | |||
| 4500007148 | 2021-09-14 00:00:00 | Ordine di acquisto | C.I.D.S. SRL | 2021-09-07 00:00:00 | 2021-09-08 00:00:00 | 1720 | DIA001 | SUPPORTO DIA ONNET 817618 | 2018-09-03 00:00:00 | 2020-12-31 00:00:00 | DIA0015 | AFFIDAMENTO DIRETTO | Antonio Cassina | 1 | Z792B8883A | http://www.eutalia.eu/datitrasparenza/DIA001/4500007148-CNT.pdf | http://www.eutalia.eu/datitrasparenza/DIA001/4500007148-CV.pdf | ||
| 4500007150 | 2021-09-14 00:00:00 | Ordine di acquisto | PERRICONE ALESSANDRA | 2021-09-07 00:00:00 | 2021-09-08 00:00:00 | 863,2 | DIA001 | SUPPORTO DIA ONNET 817618 | 2018-09-03 00:00:00 | 2020-12-31 00:00:00 | DIA0014 | AFFIDAMENTO DIRETTO | Antonio Cassina | 1 | http://www.eutalia.eu/datitrasparenza/DIA001/4500007150-CNT.pdf | http://www.eutalia.eu/datitrasparenza/DIA001/4500007150-CV.pdf | |||
| 4500007151 | 2021-09-16 00:00:00 | Ordine di acquisto | SCALIA GIOVANNA LAURA | CONTRATTI CONSULENZA | 2021-09-07 00:00:00 | 2021-09-08 00:00:00 | 863,2 | DIA001 | SUPPORTO DIA ONNET 817618 | 2018-09-03 00:00:00 | 2020-12-31 00:00:00 | DIA0014 | AFFIDAMENTO DIRETTO | Antonio Cassina | 1 | http://www.eutalia.eu/datitrasparenza/DIA001/4500007151-CNT.pdf | http://www.eutalia.eu/datitrasparenza/DIA001/4500007151-CV.pdf | ||
| 4500007147 | 2021-09-17 00:00:00 | Ordine di acquisto | DU.CI S.r.l. | 2021-09-07 00:00:00 | 2021-09-08 00:00:00 | 2250 | DIA001 | SUPPORTO DIA ONNET 817618 | 2018-09-03 00:00:00 | 2020-12-31 00:00:00 | DIA0014 | AFFIDAMENTO DIRETTO | Antonio Cassina | 1 | Z9232D08FB | http://www.eutalia.eu/datitrasparenza/DIA001/4500007147-CNT.pdf | http://www.eutalia.eu/datitrasparenza/DIA001/4500007147-CV.pdf | ||
| 4500007153 | 2021-09-27 00:00:00 | Ordine di acquisto | MORICH HAIKO | 2021-08-08 00:00:00 | 2021-08-10 00:00:00 | 376,05 | DIA001 | SUPPORTO DIA ONNET 817618 | 2018-09-03 00:00:00 | 2020-12-31 00:00:00 | DIA0012 | AFFIDAMENTO DIRETTO | Antonio Cassina | 1 | http://www.eutalia.eu/datitrasparenza/DIA001/4500007153-CNT.pdf | http://www.eutalia.eu/datitrasparenza/DIA001/4500007153-CV.pdf | |||
| 4500007149 | 2021-09-29 00:00:00 | Ordine di acquisto | FEF SOLUTION SRLS | 2021-09-07 00:00:00 | 2021-09-08 00:00:00 | 575,15 | DIA001 | SUPPORTO DIA ONNET 817618 | 2018-09-03 00:00:00 | 2020-12-31 00:00:00 | DIA0015 | AFFIDAMENTO DIRETTO | Antonio Cassina | 1 | Z8532DE40B | http://www.eutalia.eu/datitrasparenza/DIA001/4500007149-CNT.pdf | http://www.eutalia.eu/datitrasparenza/DIA001/4500007149-CV.pdf | ||
| 4500007036 | 2021-09-14 00:00:00 | Ordine di acquisto | SANDIANO LUISA ANGELA | CONTRATTI CONSULENZA | 2021-09-14 00:00:00 | 2022-05-31 00:00:00 | 6880 | DPF001 | SUPPORTO AL DIP. FAMIGLIA | 2018-11-16 00:00:00 | 2023-10-31 00:00:00 | DPF00121 | AVVISO PUBBLICO | Antonio Cassina | 11 | J59F18000570006 | http://www.eutalia.eu/datitrasparenza/DPF001/4500007036-CNT.pdf | http://www.eutalia.eu/datitrasparenza/DPF001/4500007036-CV.pdf | |
| 4500007061 | 2021-09-14 00:00:00 | Ordine di acquisto | ALLEGRO SILVIA | CONTRATTI CONSULENZA | 2021-09-14 00:00:00 | 2022-05-31 00:00:00 | 12800 | DPF001 | SUPPORTO AL DIP. FAMIGLIA | 2018-11-16 00:00:00 | 2023-10-31 00:00:00 | DPF00121 | AVVISO PUBBLICO | Antonio Cassina | 10 | J59F18000570006 | http://www.eutalia.eu/datitrasparenza/DPF001/4500007061-CNT.pdf | http://www.eutalia.eu/datitrasparenza/DPF001/4500007061-CV.pdf | |
| 4500007060 | 2021-09-24 00:00:00 | Ordine di acquisto | SCACCHI GABRIELLA | 2021-09-24 00:00:00 | 2022-09-30 00:00:00 | 28800 | DPF001 | SUPPORTO AL DIP. FAMIGLIA | 2018-11-16 00:00:00 | 2023-10-31 00:00:00 | DPF00152 | AVVISO PUBBLICO | Antonio Cassina | 18 | J59F18000570006 | http://www.eutalia.eu/datitrasparenza/DPF001/4500007060-CNT.pdf | http://www.eutalia.eu/datitrasparenza/DPF001/4500007060-CV.pdf | ||
| 4500007062 | 2021-09-24 00:00:00 | Ordine di acquisto | GASPERIN CRISTINA | 2021-09-24 00:00:00 | 2022-04-30 00:00:00 | 10320 | DPF001 | SUPPORTO AL DIP. FAMIGLIA | 2018-11-16 00:00:00 | 2023-10-31 00:00:00 | DPF00121 | AVVISO PUBBLICO | Antonio Cassina | 10 | J59F18000570006 | http://www.eutalia.eu/datitrasparenza/DPF001/4500007062-CNT.pdf | http://www.eutalia.eu/datitrasparenza/DPF001/4500007062-CV.pdf | ||
| 4500007063 | 2021-09-27 00:00:00 | Ordine di acquisto | TROIA VALERIA | CONTRATTI CONSULENZA | 2021-09-27 00:00:00 | 2022-06-30 00:00:00 | 15480 | DPF001 | SUPPORTO AL DIP. FAMIGLIA | 2018-11-16 00:00:00 | 2023-10-31 00:00:00 | DPF00121 | AVVISO PUBBLICO | Antonio Cassina | 7 | J59F18000570006 | http://www.eutalia.eu/datitrasparenza/DPF001/4500007063-CNT.pdf | http://www.eutalia.eu/datitrasparenza/DPF001/4500007063-CV.pdf | |
| 4500007064 | 2021-09-27 00:00:00 | Ordine di acquisto | GALIERO OTTAVIA | 2021-09-27 00:00:00 | 2022-06-30 00:00:00 | 15480 | DPF001 | SUPPORTO AL DIP. FAMIGLIA | 2018-11-16 00:00:00 | 2023-10-31 00:00:00 | DPF00121 | AVVISO PUBBLICO | Antonio Cassina | 7 | J59F18000570006 | http://www.eutalia.eu/datitrasparenza/DPF001/4500007064-CNT.pdf | http://www.eutalia.eu/datitrasparenza/DPF001/4500007064-CV.pdf | ||
| 4500007112 | 2021-09-30 00:00:00 | Ordine di acquisto | DIELLE SERVIZI SRL | FORNITURA ALTRI SERVIZI | 2021-09-01 00:00:00 | 2021-09-30 00:00:00 | 1464.6 | DPF001 | SUPPORTO AL DIP. FAMIGLIA | 2018-11-16 00:00:00 | 2023-10-31 00:00:00 | DPF00156 | AFFIDAMENTO DIRETTO | Antonio Cassina | 1 | Z8F31E881E | J59F18000570006 | http://www.eutalia.eu/datitrasparenza/DPF001/4500007112-CNT.pdf | http://www.eutalia.eu/datitrasparenza/DPF001/4500007112-CV.pdf |
| 4500007078 | 2021-09-29 00:00:00 | Ordine di acquisto | PAGLIUCA MARIELLA | RIMBORSI PER MISSIONI | 2021-08-24 00:00:00 | 2021-08-27 00:00:00 | 217 | DPO500 | SUPPORTO AL DIP PARI OPP 2020-21 | 2020-07-30 00:00:00 | 2021-07-30 00:00:00 | DPO5003 | Antonio Cassina | 00 | http://www.eutalia.eu/datitrasparenza/DPO500/4500007078-CNT.pdf | http://www.eutalia.eu/datitrasparenza/DPO500/4500007078-CV.pdf | |||
| 4500006926 | 2021-09-02 00:00:00 | Ordine di acquisto | BATTIATI CLAUDIO | RIMBORSI PER MISSIONI | 2021-07-08 00:00:00 | 2021-07-11 00:00:00 | 97,5 | DTS002 | SUPPORTO DIP. TESORO ORG. PRESIDENZA G20 | 2019-07-19 00:00:00 | 2021-12-31 00:00:00 | DTS0023 | Antonio Cassina | 0 | http://www.eutalia.eu/datitrasparenza/DTS002/4500006926-CNT.pdf | http://www.eutalia.eu/datitrasparenza/DTS002/4500006926-CV.pdf | |||
| 4500006935 | 2021-09-06 00:00:00 | Ordine di acquisto | CAMMILLI ELENA | RIMBORSI PER MISSIONI | 2021-07-05 00:00:00 | 2021-12-31 00:00:00 | 250,7 | DTS002 | SUPPORTO DIP. TESORO ORG. PRESIDENZA G20 | 2019-07-19 00:00:00 | 2021-12-31 00:00:00 | DTS0023 | Antonio Cassina | 0 | http://www.eutalia.eu/datitrasparenza/DTS002/4500006935-CNT.pdf | http://www.eutalia.eu/datitrasparenza/DTS002/4500006935-CV.pdf | |||
| 4500006936 | 2021-09-06 00:00:00 | Ordine di acquisto | BOTTONI FLAVIA | RIMBORSI PER MISSIONI | 2021-07-07 00:00:00 | 2021-12-31 00:00:00 | 192 | DTS002 | SUPPORTO DIP. TESORO ORG. PRESIDENZA G20 | 2019-07-19 00:00:00 | 2021-12-31 00:00:00 | DTS0023 | Antonio Cassina | 0 | http://www.eutalia.eu/datitrasparenza/DTS002/4500006936-CNT.pdf | http://www.eutalia.eu/datitrasparenza/DTS002/4500006936-CV.pdf | |||
| 4500006937 | 2021-09-06 00:00:00 | Ordine di acquisto | COCOMERO FRANCESCA | RIMBORSI PER MISSIONI | 2021-07-08 00:00:00 | 2021-12-31 00:00:00 | 167,55 | DTS002 | SUPPORTO DIP. TESORO ORG. PRESIDENZA G20 | 2019-07-19 00:00:00 | 2021-12-31 00:00:00 | DTS0023 | Antonio Cassina | 0 | http://www.eutalia.eu/datitrasparenza/DTS002/4500006937-CNT.pdf | http://www.eutalia.eu/datitrasparenza/DTS002/4500006937-CV.pdf | |||
| 4500006939 | 2021-09-06 00:00:00 | Ordine di acquisto | CAPUTO FRANCESCA | RIMBORSI PER MISSIONI | 2021-07-05 00:00:00 | 2021-12-31 00:00:00 | 232,44 | DTS002 | SUPPORTO DIP. TESORO ORG. PRESIDENZA G20 | 2019-07-19 00:00:00 | 2021-12-31 00:00:00 | DTS0023 | Antonio Cassina | 0 | http://www.eutalia.eu/datitrasparenza/DTS002/4500006939-CNT.pdf | http://www.eutalia.eu/datitrasparenza/DTS002/4500006939-CV.pdf | |||
| 4500006940 | 2021-09-06 00:00:00 | Ordine di acquisto | CASAGRANDE PIER PAOLO | RIMBORSI PER MISSIONI | 2021-07-05 00:00:00 | 2021-07-12 00:00:00 | 238,47 | DTS002 | SUPPORTO DIP. TESORO ORG. PRESIDENZA G20 | 2019-07-19 00:00:00 | 2021-12-31 00:00:00 | DTS0023 | Antonio Cassina | 0 | http://www.eutalia.eu/datitrasparenza/DTS002/4500006940-CNT.pdf | http://www.eutalia.eu/datitrasparenza/DTS002/4500006940-CV.pdf | |||
| 4500006942 | 2021-09-06 00:00:00 | Ordine di acquisto | CERVONE ELISABETTA | 2021-07-05 00:00:00 | 2021-07-12 00:00:00 | 93,6 | DTS002 | SUPPORTO DIP. TESORO ORG. PRESIDENZA G20 | 2019-07-19 00:00:00 | 2021-12-31 00:00:00 | DTS0023 | Antonio Cassina | 0 | http://www.eutalia.eu/datitrasparenza/DTS002/4500006942-CNT.pdf | http://www.eutalia.eu/datitrasparenza/DTS002/4500006942-CV.pdf | ||||
| 4500006943 | 2021-09-06 00:00:00 | Ordine di acquisto | GHIANDA ANDREA | 2021-07-05 00:00:00 | 2021-07-12 00:00:00 | 76,22 | DTS002 | SUPPORTO DIP. TESORO ORG. PRESIDENZA G20 | 2019-07-19 00:00:00 | 2021-12-31 00:00:00 | DTS0023 | Antonio Cassina | 0 | http://www.eutalia.eu/datitrasparenza/DTS002/4500006943-CNT.pdf | http://www.eutalia.eu/datitrasparenza/DTS002/4500006943-CV.pdf | ||||
| 4500006944 | 2021-09-06 00:00:00 | Ordine di acquisto | MANGANI GIORGIA | 2021-07-05 00:00:00 | 2021-07-12 00:00:00 | 97 | DTS002 | SUPPORTO DIP. TESORO ORG. PRESIDENZA G20 | 2019-07-19 00:00:00 | 2021-12-31 00:00:00 | DTS0023 | Antonio Cassina | 0 | http://www.eutalia.eu/datitrasparenza/DTS002/4500006944-CNT.pdf | http://www.eutalia.eu/datitrasparenza/DTS002/4500006944-CV.pdf | ||||
| 4500006945 | 2021-09-06 00:00:00 | Ordine di acquisto | MEI ELEONORA | 2021-07-05 00:00:00 | 2021-07-12 00:00:00 | 88,4 | DTS002 | SUPPORTO DIP. TESORO ORG. PRESIDENZA G20 | 2019-07-19 00:00:00 | 2021-12-31 00:00:00 | DTS0023 | Antonio Cassina | 0 | http://www.eutalia.eu/datitrasparenza/DTS002/4500006945-CNT.pdf | http://www.eutalia.eu/datitrasparenza/DTS002/4500006945-CV.pdf | ||||
| 4500006947 | 2021-09-06 00:00:00 | Ordine di acquisto | MISCHITELLI MANUELA | 2021-07-05 00:00:00 | 2021-07-12 00:00:00 | 111,28 | DTS002 | SUPPORTO DIP. TESORO ORG. PRESIDENZA G20 | 2019-07-19 00:00:00 | 2021-12-31 00:00:00 | DTS0023 | Antonio Cassina | 0 | http://www.eutalia.eu/datitrasparenza/DTS002/4500006947-CNT.pdf | http://www.eutalia.eu/datitrasparenza/DTS002/4500006947-CV.pdf | ||||
| 4500006949 | 2021-09-06 00:00:00 | Ordine di acquisto | PUPA FRANCESCA | 2021-07-05 00:00:00 | 2021-07-12 00:00:00 | 160,68 | DTS002 | SUPPORTO DIP. TESORO ORG. PRESIDENZA G20 | 2019-07-19 00:00:00 | 2021-12-31 00:00:00 | DTS0023 | Antonio Cassina | 0 | http://www.eutalia.eu/datitrasparenza/DTS002/4500006949-CNT.pdf | http://www.eutalia.eu/datitrasparenza/DTS002/4500006949-CV.pdf | ||||
| 4500006950 | 2021-09-06 00:00:00 | Ordine di acquisto | PIRO TIZIANA | 2021-07-05 00:00:00 | 2021-07-12 00:00:00 | 310,12 | DTS002 | SUPPORTO DIP. TESORO ORG. PRESIDENZA G20 | 2019-07-19 00:00:00 | 2021-12-31 00:00:00 | DTS0023 | Antonio Cassina | 0 | http://www.eutalia.eu/datitrasparenza/DTS002/4500006950-CNT.pdf | http://www.eutalia.eu/datitrasparenza/DTS002/4500006950-CV.pdf | ||||
| 4500006951 | 2021-09-06 00:00:00 | Ordine di acquisto | TARASCO CHIARA | 2021-07-05 00:00:00 | 2021-07-12 00:00:00 | 158 | DTS002 | SUPPORTO DIP. TESORO ORG. PRESIDENZA G20 | 2019-07-19 00:00:00 | 2021-12-31 00:00:00 | DTS0023 | Antonio Cassina | 0 | http://www.eutalia.eu/datitrasparenza/DTS002/4500006951-CNT.pdf | http://www.eutalia.eu/datitrasparenza/DTS002/4500006951-CV.pdf | ||||
| 4500006970 | 2021-09-09 00:00:00 | Ordine di acquisto | TARASCO CHIARA | 2021-07-07 00:00:00 | 2021-07-12 00:00:00 | 153 | DTS002 | SUPPORTO DIP. TESORO ORG. PRESIDENZA G20 | 2019-07-19 00:00:00 | 2021-12-31 00:00:00 | DTS0023 | Antonio Cassina | 0 | http://www.eutalia.eu/datitrasparenza/DTS002/4500006970-CNT.pdf | http://www.eutalia.eu/datitrasparenza/DTS002/4500006970-CV.pdf | ||||
| 4500006976 | 2021-09-13 00:00:00 | Ordine di acquisto | EL MATOUNI LEYLA | 2021-08-09 00:00:00 | 2021-12-31 00:00:00 | 11250 | DTS002 | SUPPORTO DIP. TESORO ORG. PRESIDENZA G20 | 2019-07-19 00:00:00 | 2021-12-31 00:00:00 | DTS0022 | AVVISO PUBBLICO | Antonio Cassina | 10 | http://www.eutalia.eu/datitrasparenza/DTS002/4500006976-CNT.pdf | http://www.eutalia.eu/datitrasparenza/DTS002/4500006976-CV.pdf | |||
| 4500004851 | 2021-09-30 00:00:00 | Ordine di acquisto | TADDEI ANDREA | CONTRATTI CONSULENZA | 2020-01-07 00:00:00 | 2021-12-31 00:00:00 | 60000 | DTS002 | SUPPORTO DIP. TESORO ORG. PRESIDENZA G20 | 2019-07-19 00:00:00 | 2021-12-31 00:00:00 | DTS0022 | AVVISO PUBBLICO | Antonio Cassina | http://www.eutalia.eu/datitrasparenza/DTS002/4500004851-CNT.pdf | http://www.eutalia.eu/datitrasparenza/DTS002/4500004851-CV.pdf | |||
| 4500004852 | 2021-09-30 00:00:00 | Ordine di acquisto | TARASCO CHIARA | CONTRATTI CONSULENZA | 2020-01-27 00:00:00 | 2021-12-31 00:00:00 | 60000 | DTS002 | SUPPORTO DIP. TESORO ORG. PRESIDENZA G20 | 2019-07-19 00:00:00 | 2021-12-31 00:00:00 | DTS0022 | AVVISO PUBBLICO | Antonio Cassina | http://www.eutalia.eu/datitrasparenza/DTS002/4500004852-CNT.pdf | http://www.eutalia.eu/datitrasparenza/DTS002/4500004852-CV.pdf | |||
| 4500004836 | 2021-09-30 00:00:00 | Ordine di acquisto | COCOMERO FRANCESCA | CONTRATTI CONSULENZA | 2020-01-13 00:00:00 | 2021-12-31 00:00:00 | 60000 | DTS002 | SUPPORTO DIP. TESORO ORG. PRESIDENZA G20 | 2019-07-19 00:00:00 | 2021-12-31 00:00:00 | DTS0022 | AVVISO PUBBLICO | Antonio Cassina | http://www.eutalia.eu/datitrasparenza/DTS002/4500004836-CNT.pdf | http://www.eutalia.eu/datitrasparenza/DTS002/4500004836-CV.pdf | |||
| 4500004854 | 2021-09-30 00:00:00 | Ordine di acquisto | MEI ELEONORA | CONTRATTI CONSULENZA | 2020-01-09 00:00:00 | 2021-12-31 00:00:00 | 60000 | DTS002 | SUPPORTO DIP. TESORO ORG. PRESIDENZA G20 | 2019-07-19 00:00:00 | 2021-12-31 00:00:00 | DTS0022 | AVVISO PUBBLICO | Antonio Cassina | http://www.eutalia.eu/datitrasparenza/DTS002/4500004854-CNT.pdf | http://www.eutalia.eu/datitrasparenza/DTS002/4500004854-CV.pdf | |||
| 4500006932 | 2021-09-03 00:00:00 | Ordine di acquisto | Genesi Srl | FORNITURA ALTRI SERVIZI | 2021-06-01 00:00:00 | 2021-07-31 00:00:00 | 11000 | DTS003 | PROG. EDUCAZIONE FINANZIARIA DIP TESORO | 2019-07-05 00:00:00 | 2021-12-31 00:00:00 | DTS0032 | PROCEDURA NEGOZIATA SOTTO SOGL | Fiorenza Massimi | 6 | 8273340027 | http://www.eutalia.eu/datitrasparenza/DTS003/4500006932-CNT.pdf | http://www.eutalia.eu/datitrasparenza/DTS003/4500006932-CV.pdf | |
| 4500007011 | 2021-09-10 00:00:00 | Ordine di acquisto | LUSARDI ANNAMARIA | RIMBORSI PER MISSIONI | 2021-06-29 00:00:00 | 2021-07-30 00:00:00 | 2463.43 | DTS003 | PROG. EDUCAZIONE FINANZIARIA DIP TESORO | 2019-07-05 00:00:00 | 2021-12-31 00:00:00 | DTS0032 | AFFIDAMENTO DIRETTO | Fiorenza Massimi | 1 | http://www.eutalia.eu/datitrasparenza/DTS003/4500007011-CNT.pdf | http://www.eutalia.eu/datitrasparenza/DTS003/4500007011-CV.pdf | ||
| 4500007144 | 2021-09-01 00:00:00 | Ordine di acquisto | MAIDA ANNA MARIA | CONTRATTI CONSULENZA | 2021-09-01 00:00:00 | 2022-08-31 00:00:00 | 34200 | MIT200 | SUPPORTO PAC INFRASTRUTTURE | 2017-10-25 00:00:00 | 2023-12-29 00:00:00 | MIT200231 | AVVISO PUBBLICO | Antonio Cassina | 50 | http://www.eutalia.eu/datitrasparenza/MIT200/4500007144-CNT.pdf | http://www.eutalia.eu/datitrasparenza/MIT200/4500007144-CV.pdf | ||
| 4500006997 | 2021-09-15 00:00:00 | Ordine di acquisto | TIM SpA | FORNITURA ALTRI SERVIZI | 2021-07-01 00:00:00 | 2021-08-31 00:00:00 | 45,9 | MIT200 | SUPPORTO PAC INFRASTRUTTURE | 2017-10-25 00:00:00 | 2023-12-29 00:00:00 | MIT2004 | AFFIDAMENTO DIRETTO | Antonio Cassina | 1 | D89G17000800006 | http://www.eutalia.eu/datitrasparenza/MIT200/4500006997-CNT.pdf | http://www.eutalia.eu/datitrasparenza/MIT200/4500006997-CV.pdf | |
| 4500006965 | 2021-09-08 00:00:00 | Ordine di acquisto | LO STOCCO MARINA | 2021-07-06 00:00:00 | 2021-07-10 00:00:00 | 286 | POF001 | SUPPORTO AL DIP. FINANZE PER IL G20 | 2020-04-03 00:00:00 | 2022-12-31 00:00:00 | POF0012 | Antonio Cassina | 1 | http://www.eutalia.eu/datitrasparenza/POF001/4500006965-CNT.pdf | http://www.eutalia.eu/datitrasparenza/POF001/4500006965-CV.pdf | ||||
| 4500005685 | 2021-09-30 00:00:00 | Ordine di acquisto | MURRAU LUCA | CONTRATTI CONSULENZA | 2021-08-31 00:00:00 | 2022-08-31 00:00:00 | 34200 | MIT200 | SUPPORTO AL PAC INFRASTRUTTURE | 2017-10-25 00:00:00 | 2023-12-29 00:00:00 | MIT200231 | AVVISO PUBBLICO | Antonio Cassina | http://www.eutalia.eu/datitrasparenza/MIT200/4500005685-CNT.pdf | http://www.eutalia.eu/datitrasparenza/MIT200/4500005685-CV.pdf | |||
| 4500006958 | 2021-09-03 00:00:00 | Ordine di acquisto | FINOCCHIETTI CHIARA | 2021-06-24 00:00:00 | 2021-06-24 00:00:00 | 175 | TW0126 | ISRAELE MIUR | 2017-05-03 00:00:00 | 2020-07-07 00:00:00 | TW012661 | AFFIDAMENTO DIRETTO | Antonio Cassina | 1 | http://www.eutalia.eu/datitrasparenza/TW0126/4500006958-CNT.pdf | http://www.eutalia.eu/datitrasparenza/TW0126/4500006958-CV.pdf | |||
| 4500007048 | 2021-09-01 00:00:00 | Ordine di acquisto | BEN JEMIA IMEN | CONTRATTI CONSULENZA | 2021-09-01 00:00:00 | 2021-09-30 00:00:00 | 1400 | TW0132 | TUNISIA CDS | 2019-01-07 00:00:00 | 2022-06-30 00:00:00 | TW013214 | AFFIDAMENTO DIRETTO | Antonio Cassina | 1 | http://www.eutalia.eu/datitrasparenza/TW0132/4500007048-CNT.pdf | http://www.eutalia.eu/datitrasparenza/TW0132/4500007048-CV.pdf | ||
| 4500007049 | 2021-09-01 00:00:00 | Ordine di acquisto | BEN JEMIA IMEN | RIMBORSI PER MISSIONI | 2021-09-01 00:00:00 | 2021-09-30 00:00:00 | 11 | TW0132 | TUNISIA CDS | 2019-01-07 00:00:00 | 2022-06-30 00:00:00 | TW013234 | AFFIDAMENTO DIRETTO | Antonio Cassina | 1 | http://www.eutalia.eu/datitrasparenza/TW0132/4500007049-CNT.pdf | http://www.eutalia.eu/datitrasparenza/TW0132/4500007049-CV.pdf | ||
| 4500007069 | 2021-09-01 00:00:00 | Ordine di acquisto | ZEULI SERGIO | CONTRATTI CONSULENZA | 2021-09-01 00:00:00 | 2021-09-30 00:00:00 | 3672.5 | TW0132 | TUNISIA CDS | 2019-01-07 00:00:00 | 2022-06-30 00:00:00 | TW013212 | AFFIDAMENTO DIRETTO | Antonio Cassina | 1 | http://www.eutalia.eu/datitrasparenza/TW0132/4500007069-CNT.pdf | http://www.eutalia.eu/datitrasparenza/TW0132/4500007069-CV.pdf | ||
| 4500007071 | 2021-09-01 00:00:00 | Ordine di acquisto | ZEULI SERGIO | RIMBORSI PER MISSIONI | 2021-09-01 00:00:00 | 2021-09-30 00:00:00 | 60 | TW0132 | TUNISIA CDS | 2019-01-07 00:00:00 | 2022-06-30 00:00:00 | TW013234 | AFFIDAMENTO DIRETTO | Antonio Cassina | 1 | http://www.eutalia.eu/datitrasparenza/TW0132/4500007071-CNT.pdf | http://www.eutalia.eu/datitrasparenza/TW0132/4500007071-CV.pdf | ||
| 4500006996 | 2021-09-14 00:00:00 | Ordine di acquisto | DRIDI NIZAR | CONTRATTI CONSULENZA | 2021-09-14 00:00:00 | 2021-09-14 00:00:00 | 565,98 | TW0132 | TUNISIA CDS | 2019-01-07 00:00:00 | 2022-06-30 00:00:00 | TW013237 | AFFIDAMENTO DIRETTO | Antonio Cassina | 1 | http://www.eutalia.eu/datitrasparenza/TW0132/4500006996-CNT.pdf | http://www.eutalia.eu/datitrasparenza/TW0132/4500006996-CV.pdf | ||
| 4500007082 | 2021-09-01 00:00:00 | Ordine di acquisto | PANI MASSIMO | RIMBORSI PER MISSIONI | 2021-09-01 00:00:00 | 2021-09-30 00:00:00 | 3318.54 | TW0133 | MACEDONIA CARABINIERI | 2019-04-23 00:00:00 | 2021-04-22 00:00:00 | TW013331 | AFFIDAMENTO DIRETTO | Antonio Cassina | 1 | http://www.eutalia.eu/datitrasparenza/TW0133/4500007082-CNT.pdf | http://www.eutalia.eu/datitrasparenza/TW0133/4500007082-CV.pdf | ||
| 4500007083 | 2021-09-29 00:00:00 | Ordine di acquisto | PANI MASSIMO | CONTRATTI CONSULENZA | 2021-09-01 00:00:00 | 2021-09-30 00:00:00 | 3000 | TW0133 | MACEDONIA CARABINIERI | 2019-04-23 00:00:00 | 2021-04-22 00:00:00 | TW01331 | AFFIDAMENTO DIRETTO | Antonio Cassina | 1 | http://www.eutalia.eu/datitrasparenza/TW0133/4500007083-CNT.pdf | http://www.eutalia.eu/datitrasparenza/TW0133/4500007083-CV.pdf | ||
| 4500007084 | 2021-09-29 00:00:00 | Ordine di acquisto | PANI MASSIMO | CONTRATTI CONSULENZA | 2021-09-29 00:00:00 | 2021-09-29 00:00:00 | 21567 | TW0133 | MACEDONIA CARABINIERI | 2019-04-23 00:00:00 | 2021-04-22 00:00:00 | TW01331 | AFFIDAMENTO DIRETTO | Antonio Cassina | 1 | http://www.eutalia.eu/datitrasparenza/TW0133/4500007084-CNT.pdf | http://www.eutalia.eu/datitrasparenza/TW0133/4500007084-CV.pdf | ||
| 4500007085 | 2021-09-30 00:00:00 | Ordine di acquisto | HRISTINA DAMEVSKA MITROVIKJ | CONTRATTI CONSULENZA | 2021-09-30 00:00:00 | 2021-09-30 00:00:00 | 8400 | TW0133 | MACEDONIA CARABINIERI | 2019-04-23 00:00:00 | 2021-04-22 00:00:00 | TW01331 | AVVISO PUBBLICO | Antonio Cassina | 3 | http://www.eutalia.eu/datitrasparenza/TW0133/4500007085-CNT.pdf | http://www.eutalia.eu/datitrasparenza/TW0133/4500007085-CV.pdf | ||
| 4500007091 | 2021-09-21 00:00:00 | Ordine di acquisto | DANNAWY REINA | 2021-09-23 00:00:00 | 2022-09-22 00:00:00 | 16260.06 | TW0134 | LIBANO ENAC | 2019-09-23 00:00:00 | 2021-09-23 00:00:00 | TW01341 | AVVISO PUBBLICO | Antonio Cassina | 3 | http://www.eutalia.eu/datitrasparenza/TW0134/4500007091-CNT.pdf | http://www.eutalia.eu/datitrasparenza/TW0134/4500007091-CV.pdf | |||
| 4500007081 | 2021-09-01 00:00:00 | Ordine di acquisto | SASSONE GAETANO | RIMBORSI PER MISSIONI | 2021-09-01 00:00:00 | 2021-09-30 00:00:00 | 3643.2 | TW0135 | EGITTO DOGANE | 2019-12-19 00:00:00 | 2022-02-01 00:00:00 | TW013532 | AFFIDAMENTO DIRETTO | Antonio Cassina | 1 | http://www.eutalia.eu/datitrasparenza/TW0135/4500007081-CNT.pdf | http://www.eutalia.eu/datitrasparenza/TW0135/4500007081-CV.pdf | ||
| 4500006992 | 2021-09-04 00:00:00 | Ordine di acquisto | MUNGIOLI GIOVANNI | MISSION CERTIFICATE | 2021-09-04 00:00:00 | 2021-09-10 00:00:00 | 2304.79 | TW0135 | EGITTO DOGANE | 2019-12-19 00:00:00 | 2022-02-01 00:00:00 | TW013531 | AFFIDAMENTO DIRETTO | Antonio Cassina | 1 | http://www.eutalia.eu/datitrasparenza/TW0135/4500006992-CNT.pdf | http://www.eutalia.eu/datitrasparenza/TW0135/4500006992-CV.pdf | ||
| 4500006993 | 2021-09-04 00:00:00 | Ordine di acquisto | MUNGIOLI GIOVANNI | RIMBORSI PER MISSIONI | 2021-09-04 00:00:00 | 2021-09-10 00:00:00 | 115 | TW0135 | EGITTO DOGANE | 2019-12-19 00:00:00 | 2022-02-01 00:00:00 | TW013531 | AFFIDAMENTO DIRETTO | Antonio Cassina | 1 | http://www.eutalia.eu/datitrasparenza/TW0135/4500006993-CNT.pdf | http://www.eutalia.eu/datitrasparenza/TW0135/4500006993-CV.pdf | ||
| 4500006994 | 2021-09-04 00:00:00 | Ordine di acquisto | VAIANI ALFONSO | MISSION CERTIFICATE | 2021-09-04 00:00:00 | 2021-09-10 00:00:00 | 2304.79 | TW0135 | EGITTO DOGANE | 2019-12-19 00:00:00 | 2022-02-01 00:00:00 | TW013531 | AFFIDAMENTO DIRETTO | Antonio Cassina | 1 | http://www.eutalia.eu/datitrasparenza/TW0135/4500006994-CNT.pdf | http://www.eutalia.eu/datitrasparenza/TW0135/4500006994-CV.pdf | ||
| 4500006995 | 2021-09-04 00:00:00 | Ordine di acquisto | VAIANI ALFONSO | RIMBORSI PER MISSIONI | 2021-09-04 00:00:00 | 2021-09-10 00:00:00 | 115 | TW0135 | EGITTO DOGANE | 2019-12-19 00:00:00 | 2022-02-01 00:00:00 | TW013531 | AFFIDAMENTO DIRETTO | Antonio Cassina | 1 | http://www.eutalia.eu/datitrasparenza/TW0135/4500006995-CNT.pdf | http://www.eutalia.eu/datitrasparenza/TW0135/4500006995-CV.pdf | ||
| 4500007053 | 2021-09-07 00:00:00 | Ordine di acquisto | PICCIRILLO GIOVANNI | MISSION CERTIFICATE | 2021-09-07 00:00:00 | 2021-09-09 00:00:00 | 554,17 | TW0135 | EGITTO DOGANE | 2019-12-19 00:00:00 | 2022-02-01 00:00:00 | TW013531 | AFFIDAMENTO DIRETTO | Antonio Cassina | 1 | http://www.eutalia.eu/datitrasparenza/TW0135/4500007053-CNT.pdf | http://www.eutalia.eu/datitrasparenza/TW0135/4500007053-CV.pdf | ||
| 4500007054 | 2021-09-07 00:00:00 | Ordine di acquisto | PICCIRILLO GIOVANNI | RIMBORSI PER MISSIONI | 2021-09-07 00:00:00 | 2021-09-09 00:00:00 | 60 | TW0135 | EGITTO DOGANE | 2019-12-19 00:00:00 | 2022-02-01 00:00:00 | TW013521 | AFFIDAMENTO DIRETTO | Antonio Cassina | 1 | http://www.eutalia.eu/datitrasparenza/TW0135/4500007054-CNT.pdf | http://www.eutalia.eu/datitrasparenza/TW0135/4500007054-CV.pdf | ||
| 4500007056 | 2021-09-07 00:00:00 | Ordine di acquisto | SPALLETTA ETTORE | MISSION CERTIFICATE | 2021-09-07 00:00:00 | 2021-09-09 00:00:00 | 555 | TW0135 | EGITTO DOGANE | 2019-12-19 00:00:00 | 2022-02-01 00:00:00 | TW013531 | AFFIDAMENTO DIRETTO | Antonio Cassina | 1 | http://www.eutalia.eu/datitrasparenza/TW0135/4500007056-CNT.pdf | http://www.eutalia.eu/datitrasparenza/TW0135/4500007056-CV.pdf | ||
| 4500007057 | 2021-09-07 00:00:00 | Ordine di acquisto | SPALLETTA ETTORE | RIMBORSI PER MISSIONI | 2021-09-07 00:00:00 | 2021-09-09 00:00:00 | 60 | TW0135 | EGITTO DOGANE | 2019-12-19 00:00:00 | 2022-02-01 00:00:00 | TW013531 | AFFIDAMENTO DIRETTO | Antonio Cassina | 1 | http://www.eutalia.eu/datitrasparenza/TW0135/4500007057-CNT.pdf | http://www.eutalia.eu/datitrasparenza/TW0135/4500007057-CV.pdf | ||
| 4500007076 | 2021-09-08 00:00:00 | Ordine di acquisto | HAFEZ Mohamed Elsayed Mohamed | RIMBORSI PER MISSIONI | 2021-09-08 00:00:00 | 2021-09-08 00:00:00 | 165 | TW0135 | EGITTO DOGANE | 2019-12-19 00:00:00 | 2022-02-01 00:00:00 | TW013521 | AVVISO PUBBLICO | Antonio Cassina | 3 | http://www.eutalia.eu/datitrasparenza/TW0135/4500007076-CNT.pdf | http://www.eutalia.eu/datitrasparenza/TW0135/4500007076-CV.pdf | ||
| 4500007058 | 2021-09-18 00:00:00 | Ordine di acquisto | FLORIO DANIELA | MISSION CERTIFICATE | 2021-09-18 00:00:00 | 2021-09-24 00:00:00 | 2286.38 | TW0135 | EGITTO DOGANE | 2019-12-19 00:00:00 | 2022-02-01 00:00:00 | TW013531 | AFFIDAMENTO DIRETTO | Antonio Cassina | 1 | http://www.eutalia.eu/datitrasparenza/TW0135/4500007058-CNT.pdf | http://www.eutalia.eu/datitrasparenza/TW0135/4500007058-CV.pdf | ||
| 4500007059 | 2021-09-18 00:00:00 | Ordine di acquisto | FLORIO DANIELA | RIMBORSI PER MISSIONI | 2021-09-18 00:00:00 | 2021-09-24 00:00:00 | 50,95 | TW0135 | EGITTO DOGANE | 2019-12-19 00:00:00 | 2022-02-01 00:00:00 | TW013531 | AFFIDAMENTO DIRETTO | Antonio Cassina | 1 | http://www.eutalia.eu/datitrasparenza/TW0135/4500007059-CNT.pdf | http://www.eutalia.eu/datitrasparenza/TW0135/4500007059-CV.pdf | ||
| 4500007073 | 2021-09-18 00:00:00 | Ordine di acquisto | IARUSSI FIORELLA | MISSION CERTIFICATE | 2021-09-18 00:00:00 | 2021-09-24 00:00:00 | 2286.38 | TW0135 | EGITTO DOGANE | 2019-12-19 00:00:00 | 2022-02-01 00:00:00 | TW013531 | AFFIDAMENTO DIRETTO | Antonio Cassina | 1 | http://www.eutalia.eu/datitrasparenza/TW0135/4500007073-CNT.pdf | http://www.eutalia.eu/datitrasparenza/TW0135/4500007073-CV.pdf | ||
| 4500007074 | 2021-09-18 00:00:00 | Ordine di acquisto | IARUSSI FIORELLA | RIMBORSI PER MISSIONI | 2021-09-18 00:00:00 | 2021-09-24 00:00:00 | 72,26 | TW0135 | EGITTO DOGANE | 2019-12-19 00:00:00 | 2022-02-01 00:00:00 | TW013531 | AFFIDAMENTO DIRETTO | Antonio Cassina | 1 | http://www.eutalia.eu/datitrasparenza/TW0135/4500007074-CNT.pdf | http://www.eutalia.eu/datitrasparenza/TW0135/4500007074-CV.pdf | ||
| 4500007098 | 2021-09-12 00:00:00 | Ordine di acquisto | PETRAI ENRICO | MISSION CERTIFICATE | 2021-09-12 00:00:00 | 2021-09-18 00:00:00 | 2514.82 | TW0136 | AZERBAIGIAN DOGANE | 2020-03-05 00:00:00 | 2021-09-30 00:00:00 | TW013623 | AFFIDAMENTO DIRETTO | Antonio Cassina | 1 | http://www.eutalia.eu/datitrasparenza/TW0136/4500007098-CNT.pdf | http://www.eutalia.eu/datitrasparenza/TW0136/4500007098-CV.pdf | ||
| 4500007100 | 2021-09-12 00:00:00 | Ordine di acquisto | PETRAI ENRICO | RIMBORSI PER MISSIONI | 2021-09-12 00:00:00 | 2021-09-18 00:00:00 | 182,5 | TW0136 | AZERBAIGIAN DOGANE | 2020-03-05 00:00:00 | 2021-09-30 00:00:00 | TW0136231 | AFFIDAMENTO DIRETTO | Antonio Cassina | 1 | http://www.eutalia.eu/datitrasparenza/TW0136/4500007100-CNT.pdf | http://www.eutalia.eu/datitrasparenza/TW0136/4500007100-CV.pdf | ||
| 4500007051 | 2021-09-14 00:00:00 | Ordine di acquisto | PICCIRILLO GIOVANNI | MISSION CERTIFICATE | 2021-09-14 00:00:00 | 2021-09-16 00:00:00 | 673,7 | TW0136 | AZERBAIGIAN DOGANE | 2020-03-05 00:00:00 | 2021-09-30 00:00:00 | TW013622 | AFFIDAMENTO DIRETTO | Antonio Cassina | 1 | http://www.eutalia.eu/datitrasparenza/TW0136/4500007051-CNT.pdf | http://www.eutalia.eu/datitrasparenza/TW0136/4500007051-CV.pdf | ||
| 4500007052 | 2021-09-14 00:00:00 | Ordine di acquisto | PICCIRILLO GIOVANNI | RIMBORSI PER MISSIONI | 2021-09-14 00:00:00 | 2021-09-16 00:00:00 | 102 | TW0136 | AZERBAIGIAN DOGANE | 2020-03-05 00:00:00 | 2021-09-30 00:00:00 | TW013622 | AFFIDAMENTO DIRETTO | Antonio Cassina | 1 | http://www.eutalia.eu/datitrasparenza/TW0136/4500007052-CNT.pdf | http://www.eutalia.eu/datitrasparenza/TW0136/4500007052-CV.pdf | ||
| 4500007101 | 2021-09-14 00:00:00 | Ordine di acquisto | MOLLINARI CINZIA | CONTRATTI PRESTAZ OCCASIONALE | 2021-09-14 00:00:00 | 2021-09-16 00:00:00 | 673,7 | TW0136 | AZERBAIGIAN DOGANE | 2020-03-05 00:00:00 | 2021-09-30 00:00:00 | TW0136231 | AFFIDAMENTO DIRETTO | Antonio Cassina | 1 | http://www.eutalia.eu/datitrasparenza/TW0136/4500007101-CNT.pdf | http://www.eutalia.eu/datitrasparenza/TW0136/4500007101-CV.pdf | ||
| 4500007102 | 2021-09-14 00:00:00 | Ordine di acquisto | MOLLINARI CINZIA | RIMBORSI PER MISSIONI | 2021-09-14 00:00:00 | 2021-09-16 00:00:00 | 132,75 | TW0136 | AZERBAIGIAN DOGANE | 2020-03-05 00:00:00 | 2021-09-30 00:00:00 | TW0136231 | AFFIDAMENTO DIRETTO | Antonio Cassina | 1 | http://www.eutalia.eu/datitrasparenza/TW0136/4500007102-CNT.pdf | http://www.eutalia.eu/datitrasparenza/TW0136/4500007102-CV.pdf | ||
| 4500007114 | 2021-09-19 00:00:00 | Ordine di acquisto | MESSINEO FRANCESCO | MISSION CERTIFICATE | 2021-09-19 00:00:00 | 2021-09-25 00:00:00 | 2600.12 | TW0136 | AZERBAIGIAN DOGANE | 2020-03-05 00:00:00 | 2021-09-30 00:00:00 | TW013623 | AFFIDAMENTO DIRETTO | Antonio Cassina | 1 | http://www.eutalia.eu/datitrasparenza/TW0136/4500007114-CNT.pdf | http://www.eutalia.eu/datitrasparenza/TW0136/4500007114-CV.pdf | ||
| 4500007115 | 2021-09-19 00:00:00 | Ordine di acquisto | MESSINEO FRANCESCO | RIMBORSI PER MISSIONI | 2021-09-19 00:00:00 | 2021-09-25 00:00:00 | 173,06 | TW0136 | AZERBAIGIAN DOGANE | 2020-03-05 00:00:00 | 2021-09-30 00:00:00 | TW013623 | AFFIDAMENTO DIRETTO | Antonio Cassina | 1 | http://www.eutalia.eu/datitrasparenza/TW0136/4500007115-CNT.pdf | http://www.eutalia.eu/datitrasparenza/TW0136/4500007115-CV.pdf | ||
| 4500006922 | 2021-09-02 00:00:00 | Ordine di acquisto | MARCIANI RAFFAELLA | 2021-07-26 00:00:00 | 2021-07-26 00:00:00 | 175 | TW0138 | GIORDANIA ENAC | 2021-03-25 00:00:00 | 2023-06-15 00:00:00 | TW0138 | AFFIDAMENTO DIRETTO | Antonio Cassina | 1 | http://www.eutalia.eu/datitrasparenza/TW0138/4500006922-CNT.pdf | http://www.eutalia.eu/datitrasparenza/TW0138/4500006922-CV.pdf | |||
| 4500006923 | 2021-09-02 00:00:00 | Ordine di acquisto | CIMAGLIA MARCO | RIMBORSI PER MISSIONI | 2021-07-27 00:00:00 | <