Incarichi e autorizzazioni 2021
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Visualizzazione da 40 a 60 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 | ||||||||
| 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\8846 | 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\8845 | 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\8844 | 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\8843 | 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 | 300.00 | CD DIM | D\2021\8842 | N | |
| CATINO Maria | Fattura n.8/21 del 22/11/2021 ESSITY ITALY SPA | 2021-01-01T00:00:00 | 2021-12-31T00:00:00 | 300.00 | CD DIM | D\2021\8841 | 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 | 300.00 | CD DIM | D\2021\8840 | N | |
| LEONETTI RICCARDO | Fattura n.8/21 del 22/11/2021 ESSITY ITALY SPA | 2021-01-01T00:00:00 | 2021-12-31T00:00:00 | 300.00 | CD DIM | D\2021\8839 | N | |
| PICCININNI Michele | Fattura n.8/21 del 22/11/2021 ESSITY ITALY SPA | 2021-01-01T00:00:00 | 2021-12-31T00:00:00 | 2500.00 | CD DIM | D\2021\8838 | 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 | 1200.00 | CD DIM | D\2021\8837 | 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\8836 | 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 | 1500.00 | CD DIM | D\2021\8835 | N | |
| AFFATATO ALESSANDRA | 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\8834 | N | |
| TRIGGIANI MANUELA | Fattura n.8/21 del 22/11/2021 ESSITY ITALY SPA | 2021-01-01T00:00:00 | 2021-12-31T00:00:00 | 300.00 | CD DIM | D\2021\8833 | N | |
| BAVARO DANIELA | 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\8832 | 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\8831 | N | |
| DE BENEDICTIS LEONARDA | Fattura n.8/21 del 22/11/2021 ESSITY ITALY SPA | 2021-01-01T00:00:00 | 2021-12-31T00:00:00 | 2500.00 | CD DIM | D\2021\8830 | N | |
| MILELLA Marina | 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\8829 | N | |
| GELAO Tommaso | Fattura n.8/21 del 22/11/2021 ESSITY ITALY SPA | 2021-01-01T00:00:00 | 2021-12-31T00:00:00 | 2500.00 | CD DIM | D\2021\8828 | N | |
| SCHINO RICCARDO | Fattura n.8/21 del 22/11/2021 ESSITY ITALY SPA | 2021-01-01T00:00:00 | 2021-12-31T00:00:00 | 2500.00 | CD DIM | D\2021\8827 | N | |