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Attached
09/03/2022
Beneficiary:
Amount:
Responsibility Center:
Modality':
Note:DLC_MACA_368_09_03_2022_Euro 9.076,00_fornitura software Package 5G_AB09-signed
09/03/2022
Beneficiary:
Amount:
Responsibility Center:
Modality':
Note:DLC_MACA_371_09_03_2022_Euro 242,42_fornitura cancelleria_BIC1-signed
09/03/2022
Beneficiary:
Amount:
Responsibility Center:
Modality':
Note:DLC_MACA_375_09_03_2022_Euro 2.200,00_servizio di revisione e aggiornamento sito Progetto CUORE_BIC1-signed
09/03/2022
Beneficiary:
Amount:
Responsibility Center:
Modality':
Note:DLC_MACA_377_09_03_2022_Euro 9.857,00_fornitura reagenti_BA92-signed
09/03/2022
Beneficiary:
Amount:
Responsibility Center:
Modality':
Note:DLC_MACA_378_09_03_2022_Euro 297,00_servizio di revisione linguistica_BIC1-signed
08/03/2022
Beneficiary:
Amount:
Responsibility Center:
Modality':
Note:DECRETO RUP_COFAR_2022_KW-signed
08/03/2022
Beneficiary:
Amount:
Responsibility Center:
Modality':
Note:DlC_360_8-3-2022_COS-SAE-ATTIVITA' DI PROGETTAZIONE, GESTIONE E MANUTENZIONE SI TI WEB DINAMICI_EURO 26.405,60-signed
08/03/2022
Beneficiary:
Amount:
Responsibility Center:
Modality':
Note:DLC_362_2022_COFAR_IL-signed
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