The Istituto Superiore di Sanità with Commissioner's Provision n.44 of 30/03/2015 integrated and modified the Fares of services rendered for a fee (see Italian Official Gazette General Series n. 82 of 9 April 2015).
Additions and modifications:
Resolution no.3 attached to the minutes n.16 of the meeting of the Board of Directors of 26/04/2017
Resolution no.7 attached to the minutes n.24 of the meeting of the Board of Directors of 11/04/2018
Resolution no.10 attached to the minutes n.27 of the meeting of the Board of Directors of 09/10/2018
Resolution no.3 attached to the minutes n.29 of the meeting of the Board of Directors of 19/12/2018
Resolution no.7 attached to the minutes n.33 of the meeting of the Board of Directors of 26/07/2019
Presidential Decree of 02/08/2021
Resolution no.4 attached to the minutes n.64 of the meeting of the Board of Directors of 29/03/2023
The price list can be consulted in the "Attachments" section.
Follow these steps:
- The supply rendered under the commercial activity is subject to value added tax. The requested service will be issued only and exclusively against the incoming payment of the amount provided for in the invoice.
- Institutional activities such as State Controls and Revisions of Analysis (exempt from VAT) are subject to stamp duty, in accordance with Presidential Decree 26/10/1972, n.642 (Article 7 bis, paragraph 3, of Law Decree 26 April 2013, n. 43, as converted into Law 24 June 2013, n. 71, provides that, starting from 26 June 2013, the measures of the fixed stamp duty currently set at euro 00 and euro 16.00). A copy of the bank transfer issued in favour of the Istituto Superiore di Sanità should be attached to request for the provision of the service.
- The travel and subsistence expenses incurred by the teachers in the context of the training courses, are borne by the applicant, according to the provisions governing the treatment of the missions of the employees of the Public Administration (P.A.)
- The costs of packaging, shipping and any customs charges related to the sending of products subject to the tariffed activities, are charged to the recipient
PAYMENT METHODS:
For transfers made in Italy:
Intesa San Paolo S.p.A. – ROME BRANCH 14 – Via Alessandria, 160/A - 00198 - Rome
IBAN: IT13K0306903219100000300001
For transfers made from abroad:
Intesa San Paolo S.p.A. – ROME BRANCH 14 – Via Alessandria, 160/A - 00198 - Rome
IBAN: IT13K0306903219100000300001
SWIFT Code: BCITITMM
For public bodies and bodies under the Single Treasury regime, you can use the central treasury account – Bank of Italy, payable to the Istituto Superiore di Sanità:
IBAN: IT65U0100003245350200022349
In the reason for payment, the object of the requested service must be specified, identifying it with the relative point of the fares (eg : point 1.1 review analysis on food products).
The request for the provision of the service must be drawn up on headed paper, where the VAT number, the company name and the registered office of the applicant are indicated.
All amounts listed are NOT inclusive of VAT, if due.
Content type
Document