19/06/2023
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Beneficiary: Amount: Responsibility Center: Modality': Note:IMP_3240_SERVIZI CATERING DEL 13-06-2023 E 15-06-2023-signed
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15/06/2023
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Beneficiary: Amount: Responsibility Center: Modality': Note:DLC_2023_SCIC_TD3595110_CSM45-signed
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08/06/2023
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Beneficiary: Amount: Responsibility Center: Modality': Note:DLC_SCIC_2023_TD3573821-signed
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08/06/2023
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Beneficiary: Amount: Responsibility Center: Modality': Note:DLC_SCIC_2023_TD3579587-signed
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08/06/2023
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Beneficiary: Amount: Responsibility Center: Modality': Note:DLC_SCIC_2023_TD3581078-signed
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08/06/2023
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Beneficiary: Amount: Responsibility Center: Modality': Note:IMP_2612_30-5-2023_SANV_ RIPARAZIONE STRUMENTO-signed
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08/06/2023
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Beneficiary: Amount: Responsibility Center: Modality': Note:IMP_2913_5-6-2023_SANV_SERV. SPEDIZIONI-signed
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07/06/2023
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Beneficiary: Amount: Responsibility Center: Modality': Note:DLC_2023_BIOL_TD3565768-signed
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01/06/2023
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Beneficiary: Amount: Responsibility Center: Modality': Note:IMP_2008_DRUE_01-06-2023_CORSO DI FORMAZIONE_SOI SEMINARI-signed
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29/05/2023
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Beneficiary: Amount: Responsibility Center: Modality': Note:IMP_2264_DRUE_2023_SERVIZIO CATERING CDA DEL 24-05-2023-signed
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25/05/2023
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Beneficiary: Amount: Responsibility Center: Modality': Note:DLC_2023_ON0373_2253_Euro 39.500,00- signed
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22/05/2023
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Beneficiary: Amount: Responsibility Center: Modality': Note:DLC_SCIC_2023_2179_Euro 2178,00-signed
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22/05/2023
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Beneficiary: Amount: Responsibility Center: Modality': Note:IMP-PRE-2522_ISCRIZIONE ANNUALE A ISAR PER IL 2023- -signed
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19/05/2023
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Beneficiary: Amount: Responsibility Center: Modality': Note:DLC_PRE_2131_19-05-2023_ACQUISTO TONER_€ 2.907,50-signed
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15/05/2023
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Beneficiary: Amount: Responsibility Center: Modality': Note:DLC 2027_DRUE_15-05-2023_ACQUISTO TITOLI DI VIAGGIO BARI_€ 742,00-signed
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12/05/2023
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Beneficiary: Amount: Responsibility Center: Modality': Note:DLC_1818_12-5-2023_COS_MANUTENZIONE PLANISFERO-signed
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11/05/2023
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Beneficiary: Amount: Responsibility Center: Modality': Note:DLC_1333_11-5-2023_OMM_STAMPANTE LASER E TONER-signed
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10/05/2023
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Beneficiary: Amount: Responsibility Center: Modality': Note:DLC_1892_DG-INF_10-05-2023_CRUI_rinnovo annuale 2023-2024 dei servizi Microsoft Premier-signed
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09/05/2023
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Beneficiary: Amount: Responsibility Center: Modality': Note:DLC_2023_DMI_1887_€ 54,66_Topi C57BL_LOTTO 2_FASC CA93-signed
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08/05/2023
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Beneficiary: Amount: Responsibility Center: Modality': Note:DLC_2023_CNAPS_1864_€ 10.550,00_SERV. DIFFUSIONE PUBBLICAZIONE FAD MMG_4S55
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