Incarichi e autorizzazioni 2021
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Visualizzazione da 1120 a 1140 elementi di 6519 |
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| Intestatario | Conferente | Descrizione Attività | Data inizio | Data fine | Compenso | Atto conferimento | Id Easy | Annullato |
| elaborazione dati a cura del Centro Servizi Informatici - elenco aggiornato al 12/06/2024 | ||||||||
| CAVONE Domenica | Fattura n.8/21 del 22/11/2021 ESSITY ITALY SPA | 2021-01-01T00:00:00 | 2021-12-31T00:00:00 | 500.00 | CD DIM | D\2021\7271 | N | |
| SQUICCIARINI Rosa | Fattura n.8/21 del 22/11/2021 ESSITY ITALY SPA | 2021-01-01T00:00:00 | 2021-12-31T00:00:00 | 500.00 | CD DIM | D\2021\7270 | N | |
| CATACCHIO Sabino | Fattura n.8/21 del 22/11/2021 ESSITY ITALY SPA | 2021-01-01T00:00:00 | 2021-12-31T00:00:00 | 500.00 | CD DIM | D\2021\7269 | N | |
| TREVISI Antonio | Fattura n.8/21 del 22/11/2021 ESSITY ITALY SPA | 2021-01-01T00:00:00 | 2021-12-31T00:00:00 | 500.00 | CD DIM | D\2021\7268 | N | |
| SCIGLIUTO Cesare | Fattura n.8/21 del 22/11/2021 ESSITY ITALY SPA | 2021-01-01T00:00:00 | 2021-12-31T00:00:00 | 500.00 | CD DIM | D\2021\7267 | N | |
| AMENDUNI Alberto | Fattura n.8/21 del 22/11/2021 ESSITY ITALY SPA | 2021-01-01T00:00:00 | 2021-12-31T00:00:00 | 500.00 | CD DIM | D\2021\7266 | N | |
| VURRO LUCIA MARIA STELLA | Fattura n.8/21 del 22/11/2021 ESSITY ITALY SPA | 2021-01-01T00:00:00 | 2021-12-31T00:00:00 | 500.00 | CD DIM | D\2021\7265 | N | |
| MEGNA VALENTINA | Fattura n.8/21 del 22/11/2021 ESSITY ITALY SPA | 2021-01-01T00:00:00 | 2021-12-31T00:00:00 | 500.00 | CD DIM | D\2021\7264 | N | |
| MARCARIO Maria Grazia | Fattura n.8/21 del 22/11/2021 ESSITY ITALY SPA | 2021-01-01T00:00:00 | 2021-12-31T00:00:00 | 400.00 | CD DIM | D\2021\7263 | N | |
| CATINO Maria | Fattura n. 8/21 del 22/11/2021 ESSITY ITALY SPA | 2021-01-01T00:00:00 | 2021-12-31T00:00:00 | 400.00 | CD DIM | D\2021\7262 | N | |
| DE SANTIS Guido Fulvio | Fattura n.8/21 del 22/11/2021 ESSITY ITALY SPA | 2021-01-01T00:00:00 | 2021-12-31T00:00:00 | 400.00 | CD DIM | D\2021\7261 | N | |
| LEONETTI RICCARDO | Fattura n.8/21 del 22/11/2021 ESSITY ITALY SPA | 2021-01-01T00:00:00 | 2021-12-31T00:00:00 | 400.00 | CD DIM | D\2021\7260 | N | |
| PICCININNI Michele | Fattura n.8/21 del 22/11/2021 ESSITY ITALY SPA | 2021-01-01T00:00:00 | 2021-12-31T00:00:00 | 2200.00 | CD DIM | D\2021\7259 | N | |
| DE BENEDICTIS Francesco | Fattura n.8/21 del 22/11/2021 ESSITY ITALY SPA | 2021-01-01T00:00:00 | 2021-12-31T00:00:00 | 1400.00 | CD DIM | D\2021\7258 | N | |
| RICCO Nicola | Fattura n. 8/21 del 22/11/2021 ESSITY ITALY SPA | 2021-01-01T00:00:00 | 2021-12-31T00:00:00 | 800.00 | CD DIM | D\2021\7257 | N | |
| TRIGGIANI MANUELA | Fattura n, 8/21 del 22/11/2021 ESSITY ITALY SPA | 2021-01-01T00:00:00 | 2021-12-31T00:00:00 | 400.00 | CD DIM | D\2021\7256 | N | |
| Di Bari Dott. Ivan | Fattura n.8/21 del 22/11/2021 ESSITY ITALY SPA | 2021-01-01T00:00:00 | 2021-12-31T00:00:00 | 1400.00 | CD DIM | D\2021\7255 | N | |
| AFFATATO ALESSANDRA | Fattura n. 8/21 del 22/11/2021 ESSITY ITALY SPA | 2021-01-01T00:00:00 | 2021-12-31T00:00:00 | 500.00 | CD DIM | D\2021\7254 | N | |
| BAVARO DANIELA | Fattura n.8/21 del 22/11/2021 ESSITY ITALY SPA | 2021-01-01T00:00:00 | 2021-12-31T00:00:00 | 400.00 | CD DIM | D\2021\7253 | N | |
| BALDI Rosamaria | Fattura n. 8/21 del 22/11/2021 ESSITY ITALY SPA | 2021-01-01T00:00:00 | 2021-12-31T00:00:00 | 500.00 | CD DIM | D\2021\7252 | N | |