0 Stefania ROVATTI 2024-01-19T07:40:30Z 2024-01-22T10:16:26Z DATA Num Reg RAGIONE_SOCIALE CODICE_FISCALE IMPORTO CIG CUP CAUSALE 2023-01-02T00:00:00.000 5 3M IMPIANTI DI GIBIN MARIO GBNMRA66B15C383L 1578.70 Y19376BFCE Distinta pagamento bonifici fornitori 2023-01-02T00:00:00.000 5 AD CONSULTING S.p.A. IT03410070365 4221.26 YE7382817B Distinta pagamento bonifici fornitori 2023-01-02T00:00:00.000 5 AGRIMARKET DI GIULIANI HENRIK E MARCO & C. SNC IT01051830386 101.49 Y8234EA725 Distinta pagamento bonifici fornitori 2023-01-02T00:00:00.000 5 ARA DI ALBERTO NAGLIATI E C. SAS IT01362320382 338.56 YEC36D1BF8 Distinta pagamento bonifici fornitori 2023-01-02T00:00:00.000 5 ARIAC SRL IT00440550374 2815.70 Y3B35961E9 Distinta pagamento bonifici fornitori 2023-01-02T00:00:00.000 5 ARTUBI SRL IT08472811218 1479.68 Y2D37FE3B1 Distinta pagamento bonifici fornitori 2023-01-02T00:00:00.000 6682 ARVAL SERVICE LEASE ITALIA S.p.A. a socio unico IT00879960524 912.62 Y1636394BB Pagamento 2023-01-02T00:00:00.000 5 AUTOTRASPORTI MENEGAZZO GINO SRL UNIPERSONALE IT00267850261 3955.69 Y57352238C Distinta pagamento bonifici fornitori 2023-01-02T00:00:00.000 5 AUTOTRASPORTI MENEGAZZO GINO SRL UNIPERSONALE IT00267850261 503.88 YC635DF1DB Distinta pagamento bonifici fornitori 2023-01-02T00:00:00.000 5 AZIENDA SPECIALE DELLA CAMERA DI COMMERCIO DI ASTI IT01382360053 130 Y6B37BD957 Distinta pagamento bonifici fornitori 2023-01-02T00:00:00.000 5 AZIENDA SPECIALE DELLA CAMERA DI COMMERCIO DI ASTI IT01382360053 230 Y783780765 Distinta pagamento bonifici fornitori 2023-01-02T00:00:00.000 5 BATTISTELLA GOLF SRL IT01266230935 1269.20 8883551A30 J57H15000710005 Distinta pagamento bonifici fornitori 2023-01-02T00:00:00.000 5 BELGICAST ITALIA SRL IT11658000150 826 Y3D379DBD8 Distinta pagamento bonifici fornitori 2023-01-02T00:00:00.000 5 BERNER SPA IT00203530217 818.41 Y6A379DC35 Distinta pagamento bonifici fornitori 2023-01-02T00:00:00.000 5 BERNER SPA IT00203530217 161 Y8B37AB00F Distinta pagamento bonifici fornitori 2023-01-02T00:00:00.000 5 BERNER SPA IT00203530217 540 YB5377DFF3 Distinta pagamento bonifici fornitori 2023-01-02T00:00:00.000 5 BIANCHI GIANLUCA BNCGLC70L26B578E 324.75 Y78356F7FD Distinta pagamento bonifici fornitori 2023-01-02T00:00:00.000 5 BIOLIFE ITALIANA SRL IT01149250159 423.99 YBF37A2EED Distinta pagamento bonifici fornitori 2023-01-02T00:00:00.000 5 BORGHI S.n.c. DI BORGHI ANDREA & C. IT01520810290 500 Y0D30F1B0C Distinta pagamento bonifici fornitori 2023-01-02T00:00:00.000 5 BRENNTAG SPA IT00835510157 3705.03 86729898EE Distinta pagamento bonifici fornitori 2023-01-02T00:00:00.000 5 BRENNTAG SPA IT00835510157 698.5 Y313828F2D Distinta pagamento bonifici fornitori 2023-01-02T00:00:00.000 5 BRENNTAG SPA IT00835510157 215 Y5E38288AD Distinta pagamento bonifici fornitori 2023-01-02T00:00:00.000 5 BULLONERIA MORELLI IT00872170386 249.60 Y5337CE080 Distinta pagamento bonifici fornitori 2023-01-02T00:00:00.000 5 C.I.E.B ELETTROFORNITURE S.p.A. IT03171310984 316.70999999999998 Y3734E3DA1 Distinta pagamento bonifici fornitori 2023-01-02T00:00:00.000 5 CANTONIERA CAVALLARA SRL IT01340310380 2304 Y573521AB9 Distinta pagamento bonifici fornitori 2023-01-02T00:00:00.000 5 CAV.UFF.GIACOMO CIMBERIO SPA IT00122640030 2580 YAF3730BEC Distinta pagamento bonifici fornitori 2023-01-02T00:00:00.000 5 CFP SOC. COOP. IT00289340366 500 Y5E315D117 J52B19000000005 Distinta pagamento bonifici fornitori 2023-01-02T00:00:00.000 5 CIICAI Soc.Coop.Cons.Ravenna IT00080060395 868 Y2F37F04AF Distinta pagamento bonifici fornitori 2023-01-02T00:00:00.000 5 COGENT COMMUNICATIONS ITALIA S.r.l. IT09478421002 250 YA33139768 Distinta pagamento bonifici fornitori 2023-01-02T00:00:00.000 5 COMAG RHO SRL IT06318990154 826 YBC3735BE7 Distinta pagamento bonifici fornitori 2023-01-02T00:00:00.000 5 COMID SRL IT06318850630 144.84 Y0A37DBC0F Distinta pagamento bonifici fornitori 2023-01-02T00:00:00.000 5 COMID SRL IT06318850630 665 Y2437E8FFC Distinta pagamento bonifici fornitori 2023-01-02T00:00:00.000 5 COMID SRL IT06318850630 103.74 Y8C382D3D3 Distinta pagamento bonifici fornitori 2023-01-02T00:00:00.000 5 COMID SRL IT06318850630 729.20 Y8E38098C0 Distinta pagamento bonifici fornitori 2023-01-02T00:00:00.000 5 COMID SRL IT06318850630 506 YCC3829899 Distinta pagamento bonifici fornitori 2023-01-02T00:00:00.000 5 COMID SRL IT06318850630 425.24 YF637CFDBA Distinta pagamento bonifici fornitori 2023-01-02T00:00:00.000 5 CONSORZIO STABILE GRIFONE IT05391191003 3240 Y5C379717C J88B22000020005 Distinta pagamento bonifici fornitori 2023-01-02T00:00:00.000 5 Copt Group S.r.l. IT01490120381 1474.48 YBE34E3FB3 Distinta pagamento bonifici fornitori 2023-01-02T00:00:00.000 5 D.T.O. SERVIZI SRL IT02660150273 949 YED37D12D5 Distinta pagamento bonifici fornitori 2023-01-02T00:00:00.000 5 DE.MA SRL IT01216770386 1649.28 Y7E3779842 Distinta pagamento bonifici fornitori 2023-01-02T00:00:00.000 5 DYNAMIC SYSTEM SRL IT01650670381 280 Y0437BD80D Distinta pagamento bonifici fornitori 2023-01-02T00:00:00.000 5 ECO ERIDANIA SPA IT03033240106 350 YB53544B65 Distinta pagamento bonifici fornitori 2023-01-02T00:00:00.000 5 EMILCOSTRUZIONI SRL IT01869440386 984.75 Y60365AB6C J18B22000060005 Distinta pagamento bonifici fornitori 2023-01-02T00:00:00.000 5 EMILCOSTRUZIONI SRL IT01869440386 3635 Y80375E869 Distinta pagamento bonifici fornitori 2023-01-02T00:00:00.000 5 ENDRESS HAUSER ITALIA SPA IT01942780154 3209.25 YC137DDCB7 J12E19000030005 Distinta pagamento bonifici fornitori 2023-01-02T00:00:00.000 5 F.LLI ARVEDA SNC IT00182870386 136.52000000000001 Y0F371DCF9 Distinta pagamento bonifici fornitori 2023-01-02T00:00:00.000 5 F.LLI ARVEDA SNC IT00182870386 372.20 Y63360FA2D Distinta pagamento bonifici fornitori 2023-01-02T00:00:00.000 5 F.LLI ARVEDA SNC IT00182870386 815.52 Y8A36DCB88 Distinta pagamento bonifici fornitori 2023-01-02T00:00:00.000 5 F.LLI ARVEDA SNC IT00182870386 188.32 YB1360FB97 Distinta pagamento bonifici fornitori 2023-01-02T00:00:00.000 5 F.LLI ARVEDA SNC IT00182870386 381.32 YF3375E70D Distinta pagamento bonifici fornitori 2023-01-02T00:00:00.000 5 FERB SPA IT00890020159 538.40 YC9379DB57 Distinta pagamento bonifici fornitori 2023-01-02T00:00:00.000 5 FERRAMENTA RAMPIN ELEONORA RMPLNR55A57C814N 161.47999999999999 YAE34E3F4F Distinta pagamento bonifici fornitori 2023-01-02T00:00:00.000 5 FERRARESI COMM.ROTTAMI SRL SOCIETA' UNIPERSONALE IT01264190388 80 Y54354E994 Distinta pagamento bonifici fornitori 2023-01-02T00:00:00.000 5 FERRARESI COMM.ROTTAMI SRL SOCIETA' UNIPERSONALE IT01264190388 80 Y73366BD31 Distinta pagamento bonifici fornitori 2023-01-02T00:00:00.000 5 FERRARESI COMM.ROTTAMI SRL SOCIETA' UNIPERSONALE IT01264190388 160 Y82349DE8A Distinta pagamento bonifici fornitori 2023-01-02T00:00:00.000 5 FERRARESI COMM.ROTTAMI SRL SOCIETA' UNIPERSONALE IT01264190388 85.5 YCF29B4227 Distinta pagamento bonifici fornitori 2023-01-02T00:00:00.000 5 FUSI DI FUSI LAURA & C. SAS IT01716350382 707.20 Y3436FD96A Distinta pagamento bonifici fornitori 2023-01-02T00:00:00.000 5 FUSI DI FUSI LAURA & C. SAS IT01716350382 808.75 Y8235143D3 Distinta pagamento bonifici fornitori 2023-01-02T00:00:00.000 5 G.F. GIOVANNINI FURIO SAS DI GIOVANNINI ALESSANDRO E C. IT00889750378 1783.14 YA13703977 Distinta pagamento bonifici fornitori 2023-01-02T00:00:00.000 5 GAMBALONGA DI TOSCHI FRANCO SRL IT01553370386 165.12 Y3037A5BB9 Distinta pagamento bonifici fornitori 2023-01-02T00:00:00.000 5 GAMBALONGA DI TOSCHI FRANCO SRL IT01553370386 1465.01 Y5A37CDE77 Distinta pagamento bonifici fornitori 2023-01-02T00:00:00.000 5 GAMBALONGA DI TOSCHI FRANCO SRL IT01553370386 1044 YA43826F6C Distinta pagamento bonifici fornitori 2023-01-02T00:00:00.000 5 GARC AMBIENTE SPA S.B. IT01996970362 372 Y79381C20E Distinta pagamento bonifici fornitori 2023-01-02T00:00:00.000 5 GLOBALFORNITURE SRL IT03244650408 1717.48 YC037E8320 Distinta pagamento bonifici fornitori 2023-01-02T00:00:00.000 5 GOLMAR ITALIA SPA IT02555860010 1046.5 YA137793F7 Distinta pagamento bonifici fornitori 2023-01-02T00:00:00.000 5 GREINER SPA IT00547620989 282.89999999999998 Y75360B483 Distinta pagamento bonifici fornitori 2023-01-02T00:00:00.000 5 GREINER SPA IT00547620989 526 YD03753DCD Distinta pagamento bonifici fornitori 2023-01-02T00:00:00.000 5 GRUPPO CSA S.p.A IT03231410402 919.16 Y8135A00FC Distinta pagamento bonifici fornitori 2023-01-02T00:00:00.000 5 I.S.S.A. AUTOGRU' S.r.l. IT00835510389 1495 YEA381C414 Distinta pagamento bonifici fornitori 2023-01-02T00:00:00.000 5 IDRONORD SRL IT03408610230 670.76 Y2C38099CA Distinta pagamento bonifici fornitori 2023-01-02T00:00:00.000 5 La Cianese srl IT02425760358 305.01 Y50379DC10 Distinta pagamento bonifici fornitori 2023-01-02T00:00:00.000 5 LAVANDERIE DELL' ALTO ADIGE Srl IT01492050214 942.80 Y4937FE365 Distinta pagamento bonifici fornitori 2023-01-02T00:00:00.000 5 MALUCELLI MICHELE FERRAMENTA MLCMHL71S07D548E 870 Y6B37E88A6 Distinta pagamento bonifici fornitori 2023-01-02T00:00:00.000 5 MALUCELLI MICHELE FERRAMENTA MLCMHL71S07D548E 1108.6099999999999 Y9C368E380 Distinta pagamento bonifici fornitori 2023-01-02T00:00:00.000 5 MASSARENTI S.r.l. IT01559850381 1400 YC33664F5F Distinta pagamento bonifici fornitori 2023-01-02T00:00:00.000 5 NUOVA OLP S.r.l. IT00597320399 235.60 Y0F37C219C Distinta pagamento bonifici fornitori 2023-01-02T00:00:00.000 5 NUOVA OLP S.r.l. IT00597320399 362.10 Y17376F240 Distinta pagamento bonifici fornitori 2023-01-02T00:00:00.000 5 NUOVA OLP S.r.l. IT00597320399 327.60000000000002 Y3737247D7 Distinta pagamento bonifici fornitori 2023-01-02T00:00:00.000 5 NUOVA OLP S.r.l. IT00597320399 861.42 Y5C37A94AF Distinta pagamento bonifici fornitori 2023-01-02T00:00:00.000 5 NUOVA OLP S.r.l. IT00597320399 258.12 Y5D34E3F0C Distinta pagamento bonifici fornitori 2023-01-02T00:00:00.000 5 NUOVA OLP S.r.l. IT00597320399 376.97 Y813655B18 Distinta pagamento bonifici fornitori 2023-01-02T00:00:00.000 5 NUOVA OLP S.r.l. IT00597320399 338.70 YAC3680B35 Distinta pagamento bonifici fornitori 2023-01-02T00:00:00.000 5 NUOVA VIMAPLAST SRL IT01271520353 1004.71 YDD37E89F6 Distinta pagamento bonifici fornitori 2023-01-02T00:00:00.000 5 NUPI INDUSTRIE ITALIANE IT03039640127 994 YD737E8B49 Distinta pagamento bonifici fornitori 2023-01-02T00:00:00.000 5 OBERTI SRL IT00170950380 3128.72 YA935CF2F6 Distinta pagamento bonifici fornitori 2023-01-02T00:00:00.000 5 OPEN FIBER S.p.A. IT09320630966 361.41 Y58332C8B8 Distinta pagamento bonifici fornitori 2023-01-02T00:00:00.000 5 P.M. DI PEVERATI M. S.r.l. 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IT97103880585 73.5 YE33554802 Distinta pagamento bonifici fornitori 2023-01-02T00:00:00.000 5 RETELIT DIGITAL SERVICES S.p.A. IT12862140154 2800 Y813139A02 Distinta pagamento bonifici fornitori 2023-01-02T00:00:00.000 5 ROLFINI ENRICO RLFNRC69A08E410K 2702.45 Y4734AA26B Distinta pagamento bonifici fornitori 2023-01-02T00:00:00.000 5 ROMA ALESSANDRO ESPURGO RMOLSN77A25C980J 2337.5 YA036DBBE4 Distinta pagamento bonifici fornitori 2023-01-02T00:00:00.000 5 S.C.M. Tecnologie IT02235340201 3600 Y3D382E7B6 J88B22000020005 Distinta pagamento bonifici fornitori 2023-01-02T00:00:00.000 5 SAINT-GOBAIN PAM ITALIA SPA IT00275210102 3046.12 YAF3763CA7 Distinta pagamento bonifici fornitori 2023-01-02T00:00:00.000 5 SECURITY FIRE SRL IT01470640382 608.38 Y7B382711E Distinta pagamento bonifici fornitori 2023-01-02T00:00:00.000 5 SECURITY FIRE SRL IT01470640382 575 YA2380062B Distinta pagamento bonifici fornitori 2023-01-02T00:00:00.000 5 SEDOC DIGITAL GROUP S.r.l. IT02424560353 310.05 Y3D366F82C Distinta pagamento bonifici fornitori 2023-01-02T00:00:00.000 5 SENECA SRL IT02536650282 1046.25 Y5C37674B8 Distinta pagamento bonifici fornitori 2023-01-02T00:00:00.000 5 SENECA SRL IT02536650282 1476 Y71376757A J17H21005850005 Distinta pagamento bonifici fornitori 2023-01-02T00:00:00.000 5 SGM LEKTRA S.r.l. IT03676390150 3515 YCB37D91F4 Distinta pagamento bonifici fornitori 2023-01-02T00:00:00.000 5 SIAD SPA IT00209070168 546.70000000000005 YF037796A1 Distinta pagamento bonifici fornitori 2023-01-02T00:00:00.000 5 SICE S.p.A. IT00871160461 1935 Y48381CC61 Distinta pagamento bonifici fornitori 2023-01-02T00:00:00.000 5 SICIT BITUMI SRL IT03885810287 4820.58 YD034F8A11 Distinta pagamento bonifici fornitori 2023-01-02T00:00:00.000 5 SICURITALIA IVRI SPA IT07897711003 1464.58 YC134B2363 Distinta pagamento bonifici fornitori 2023-01-02T00:00:00.000 5 SILLA SAS di A. Mattei & C. Filiale di Copparo 00040220386 494 Y7234E3ED3 Distinta pagamento bonifici fornitori 2023-01-02T00:00:00.000 5 SO.SEL BUSINESS COMMUNICATIONS S.r.l. IT02802900361 1775.45 Y0D361617A Distinta pagamento bonifici fornitori 2023-01-02T00:00:00.000 5 SOL SPA IT04127270157 495 YEE344EA7D Distinta pagamento bonifici fornitori 2023-01-02T00:00:00.000 5 SRG SNC DI STELLA RINO E GIOVANNI IT03274340284 1589.40 YB63830467 Distinta pagamento bonifici fornitori 2023-01-02T00:00:00.000 5 TARGA TELEMATICS SPA IT08454400014 2147 Y4F37C2427 Distinta pagamento bonifici fornitori 2023-01-02T00:00:00.000 5 TARGASYSTEM S.r.l. IT02962490245 1289.55 Y8837D0265 Distinta pagamento bonifici fornitori 2023-01-02T00:00:00.000 5 TECNOSERVICE S.n.c. DI FERRARI FABIO & MICAI MAURIZIO IT00994160380 4280.16 Y9934BDCB3 Distinta pagamento bonifici fornitori 2023-01-02T00:00:00.000 5 TEF MULTISERVICE SRL IT02057220382 4300 Y5F36CEE1F J77H22001450005 Distinta pagamento bonifici fornitori 2023-01-02T00:00:00.000 5 THERMO FISHER SCIENTIFIC SPA IT07817950152 1560 Y7037A952C Distinta pagamento bonifici fornitori 2023-01-02T00:00:00.000 6636 TIM S.p.A. IT00488410010 452.21 Y9E367A854 Pagamento 2023-01-02T00:00:00.000 5 TOPFILM SRL IT03495790283 1746.60 Y3137B93C8 Distinta pagamento bonifici fornitori 2023-01-02T00:00:00.000 5 VAYU S.r.l. IT12612511001 590 Y8F363FDE6 Distinta pagamento bonifici fornitori 2023-01-02T00:00:00.000 5 VI.TU.MA. S.r.l. IT03251220400 1512 Y053800508 Distinta pagamento bonifici fornitori 2023-01-02T00:00:00.000 5 VI.TU.MA. S.r.l. IT03251220400 1235 YFA380036A Distinta pagamento bonifici fornitori 2023-01-05T00:00:00.000 13 A.MANZONI & C. S.p.A. IT04705810150 568 Y85384EE2D Distinta pagamento bonifici fornitori 2023-01-05T00:00:00.000 13 OFFICINA ROMAGNA SNC DI NOVI ALBERTO & C. IT00356960385 232.40 Y6234EE80E Distinta pagamento bonifici fornitori 2023-01-09T00:00:00.000 29 E.ON ENERGIA SPA IT03429130234 88 Y9E362904E Pagamento 2023-01-09T00:00:00.000 31 OPEN FIBER S.p.A. IT09320630966 42 Y58332C8B8 Pagamento 2023-01-10T00:00:00.000 33 ALBATROS ECOLOGIA AMBIENTE SICUREZZA SOC.CONS.ARL IT02288230390 6979.90 Y5A379586F Distinta pagamento bonifici fornitori 2023-01-10T00:00:00.000 33 B&C S.R.L. IT01894190287 13294 8719172859 Distinta pagamento bonifici fornitori 2023-01-10T00:00:00.000 33 B&C S.R.L. IT01894190287 3605 YD6377BBBE Distinta pagamento bonifici fornitori 2023-01-10T00:00:00.000 1 BIOLIFE ITALIANA SRL IT01149250159 99.25 YBF37A2EED Causale di servizio modifica scadenze 2023-01-10T00:00:00.000 33 BREGOLI GROUP SRL IT01856540388 3603.5 Y6337AB4F7 Distinta pagamento bonifici fornitori 2023-01-10T00:00:00.000 33 BREGOLI GROUP SRL IT01856540388 1300 YA036DBFD0 Distinta pagamento bonifici fornitori 2023-01-10T00:00:00.000 33 BREGOLI GROUP SRL IT01856540388 2000 YAD3716BAA Distinta pagamento bonifici fornitori 2023-01-10T00:00:00.000 33 COMMERCIALE FERRAMENTA S.N.C. IT00800100299 8703.25 Y7337EF3B7 Distinta pagamento bonifici fornitori 2023-01-10T00:00:00.000 33 CONSAR SOC. COOP. CONS. IT00175490390 5893 YA237E83DD Distinta pagamento bonifici fornitori 2023-01-10T00:00:00.000 33 COPMA Soc. Coop. a r.l. IT00090810383 6294.88 910399130A Distinta pagamento bonifici fornitori 2023-01-10T00:00:00.000 33 DE NORA WATER TECHNOLOGIES ITALY SRL IT03221720968 6570.80 Y8E37AB1D9 Distinta pagamento bonifici fornitori 2023-01-10T00:00:00.000 33 DONAUCHEM ITALIA SRL IT12275870157 8855 YAB37C021F Distinta pagamento bonifici fornitori 2023-01-10T00:00:00.000 33 ECOLOGY SYSTEM SRL IT01998920209 8064.83 Y1C37168DC Distinta pagamento bonifici fornitori 2023-01-10T00:00:00.000 33 ECOLOGY SYSTEM SRL IT01998920209 20854.400000000001 YDE376E632 Distinta pagamento bonifici fornitori 2023-01-10T00:00:00.000 33 Ecostile s.r.l. IT01537660936 5036.5600000000004 8670903F80 Distinta pagamento bonifici fornitori 2023-01-10T00:00:00.000 33 Ecostile s.r.l. 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IT03251220400 900 YED3906E1F Distinta pagamento bonifici fornitori 2023-02-01T00:00:00.000 2010 WURTH S.R.L. IT00125230219 527.13 Y0734EB318 Distinta pagamento bonifici fornitori 2023-02-02T00:00:00.000 2056 ENVIA SRL IT03888281205 8963.7199999999993 Y8435875AF J68B21000630005 Distinta pagamento bonifici fornitori 2023-02-02T00:00:00.000 2058 FOCHERINI GIAFRANCO FCHGFR68R04A944M 7873.66 YD832DECB0 Distinta pagamento bonifici fornitori 2023-02-02T00:00:00.000 2056 HI-TECH PROJECT SRL IT01554600385 6956.05 Y0C32930C0 J12C18000600005 Distinta pagamento bonifici fornitori 2023-02-02T00:00:00.000 2056 HI-TECH PROJECT SRL IT01554600385 6384.81 Y2C3292BA6 J52B19000000005 Distinta pagamento bonifici fornitori 2023-02-02T00:00:00.000 2072 Idraulica F.lli Sala s.r.l. IT00192240364 1490 Y3037A5FA5 Distinta pagamento bonifici fornitori 2023-02-02T00:00:00.000 2072 Idraulica F.lli Sala s.r.l. 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IT00889750378 916.80 YB8384BD2C Distinta pagamento bonifici fornitori 2023-07-03T00:00:00.000 8749 GHELFI SPURGHI SRL IT01934840362 7980 YE4399553F Distinta pagamento bonifici fornitori 2023-07-03T00:00:00.000 8750 GLOBALFORNITURE SRL IT03244650408 1230.80 YBD3A6B06A Distinta pagamento bonifici fornitori 2023-07-03T00:00:00.000 8749 GPG SRL IT04112240272 6535.44 YB83ABFDFF J19C23000040005 Distinta pagamento bonifici fornitori 2023-07-03T00:00:00.000 8749 HACH LANGE SRL IT11277000151 8804.51 Y13397EEEE J88B22000020005 Distinta pagamento bonifici fornitori 2023-07-03T00:00:00.000 8750 HEXAGON S.n.c. DI CARLI SAMUELE & C. IT01750960385 500 Y233AD9FB7 Distinta pagamento bonifici fornitori 2023-07-03T00:00:00.000 8749 HIDRODEPUR SPA IT02122450162 7944.20 8764219E4D Distinta pagamento bonifici fornitori 2023-07-03T00:00:00.000 8800 ICG SRL IT02386650200 72733.52 9449276D39 J77H21007230005 Pagamento 2023-07-03T00:00:00.000 8750 IDRO GAS ENGINEERING EUROPA DI STANCHI & C. SAS IT01466450069 622.10 Y593A590A8 Distinta pagamento bonifici fornitori 2023-07-03T00:00:00.000 8750 IDRO GAS ENGINEERING EUROPA DI STANCHI & C. SAS IT01466450069 1192.4000000000001 YBD3A6B06A Distinta pagamento bonifici fornitori 2023-07-03T00:00:00.000 8749 IMPRESA RIZZI SNC IT01642320384 5183 Y053985316 Distinta pagamento bonifici fornitori 2023-07-03T00:00:00.000 8749 IMPRESA RIZZI SNC IT01642320384 1913.5 Y2D3A8537B Distinta pagamento bonifici fornitori 2023-07-03T00:00:00.000 8750 INCOFAR SRL IT00157770363 1091.24 YD53A139DF Distinta pagamento bonifici fornitori 2023-07-03T00:00:00.000 8749 KAMSTRUP ITALY SRL IT15114241001 11000 9530362F81 J77J22000010005 Distinta pagamento bonifici fornitori 2023-07-03T00:00:00.000 8749 KAMSTRUP ITALY SRL IT15114241001 22710.10 YCE3AC1C70 J12E22000410005 Distinta pagamento bonifici fornitori 2023-07-03T00:00:00.000 8750 KAMSTRUP ITALY SRL IT15114241001 1124 Y903B986FA J77J22000010005 Distinta pagamento bonifici fornitori 2023-07-03T00:00:00.000 8749 KSB ITALIA SPA IT00739230159 2249.3000000000002 Y1138E611A Distinta pagamento bonifici fornitori 2023-07-03T00:00:00.000 8749 KSB ITALIA SPA IT00739230159 30501.12 YD5392EAD7 J18B22000060005 Distinta pagamento bonifici fornitori 2023-07-03T00:00:00.000 8749 KSB ITALIA SPA IT00739230159 6612 YF2393D911 Distinta pagamento bonifici fornitori 2023-07-03T00:00:00.000 8750 L.M.P. LAVORAZIONE MATERIE PLASTICHE SRL IT00354940389 485 YB93A2A5EC J52B19000000005 Distinta pagamento bonifici fornitori 2023-07-03T00:00:00.000 8750 LAVANDERIE DELL' ALTO ADIGE Srl IT01492050214 689.65 Y4937FE365 Distinta pagamento bonifici fornitori 2023-07-03T00:00:00.000 8750 LIBRA SRL IT01387470931 991 Y253AEEAAC Distinta pagamento bonifici fornitori 2023-07-03T00:00:00.000 8749 M.A.I.E. SPA IT03060810375 2704 9333736A9A Distinta pagamento bonifici fornitori 2023-07-03T00:00:00.000 8749 M.A.I.E. SPA IT03060810375 1458 Y313977C75 Distinta pagamento bonifici fornitori 2023-07-03T00:00:00.000 8749 M.A.I.E. SPA IT03060810375 1458 Y783995A74 Distinta pagamento bonifici fornitori 2023-07-03T00:00:00.000 8750 M.A.P.E.F. S.r.l. IT01450170384 388 Y2F3AB3B37 Distinta pagamento bonifici fornitori 2023-07-03T00:00:00.000 8750 M.A.P.E.F. S.r.l. IT01450170384 255.27 Y553985605 Distinta pagamento bonifici fornitori 2023-07-03T00:00:00.000 8750 M.A.P.E.F. S.r.l. IT01450170384 384 Y7F3A97E13 Distinta pagamento bonifici fornitori 2023-07-03T00:00:00.000 8750 M.A.P.E.F. S.r.l. IT01450170384 1099.5 YD4399F0C0 Distinta pagamento bonifici fornitori 2023-07-03T00:00:00.000 8750 M.A.P.E.F. S.r.l. IT01450170384 1901.86 YF2398562D Distinta pagamento bonifici fornitori 2023-07-03T00:00:00.000 8750 M.M. SRL A SOCIO UNICO IT02984500302 3123.45 YAD3A8F185 Distinta pagamento bonifici fornitori 2023-07-03T00:00:00.000 8750 MALUCELLI MICHELE FERRAMENTA MLCMHL71S07D548E 195.34 YD039855D6 Distinta pagamento bonifici fornitori 2023-07-03T00:00:00.000 8750 MASSARENTI S.r.l. IT01559850381 700 YF03A1B6CE Distinta pagamento bonifici fornitori 2023-07-03T00:00:00.000 8750 MITA WATER TECHNOLOGIES SRL IT13451510153 3172 YEE3A69180 Distinta pagamento bonifici fornitori 2023-07-03T00:00:00.000 8749 NIAGARA S.R.L. IT01019420361 5842.40 YA03AD983A Distinta pagamento bonifici fornitori 2023-07-03T00:00:00.000 8750 NOVA SIRIA SRL IT03716570019 300.68 Y4A3A1099F Distinta pagamento bonifici fornitori 2023-07-03T00:00:00.000 8750 NOVA SIRIA SRL IT03716570019 350.12 YAB39B0BD7 Distinta pagamento bonifici fornitori 2023-07-03T00:00:00.000 8750 NUOVA OLP S.r.l. IT00597320399 2061.71 Y3639779E2 Distinta pagamento bonifici fornitori 2023-07-03T00:00:00.000 8750 NUOVA OLP S.r.l. IT00597320399 238.42 Y383A8F839 Distinta pagamento bonifici fornitori 2023-07-03T00:00:00.000 8750 NUOVA OLP S.r.l. IT00597320399 751.46 YA439CE094 Distinta pagamento bonifici fornitori 2023-07-03T00:00:00.000 8750 NUOVA OLP S.r.l. IT00597320399 260.39999999999998 YA93A591A1 Distinta pagamento bonifici fornitori 2023-07-03T00:00:00.000 8750 NUOVA OLP S.r.l. IT00597320399 504.35 YB13A4AD60 Distinta pagamento bonifici fornitori 2023-07-03T00:00:00.000 8750 OBERTI SRL IT00170950380 1200 Y923A52285 J17H21005850005 Distinta pagamento bonifici fornitori 2023-07-03T00:00:00.000 8750 OBERTI SRL IT00170950380 785.10 YA935CF2F6 Distinta pagamento bonifici fornitori 2023-07-03T00:00:00.000 8750 OPEN FIBER S.p.A. IT09320630966 197 Y58332C8B8 Distinta pagamento bonifici fornitori 2023-07-03T00:00:00.000 8750 P.M. DI PEVERATI M. S.r.l. IT00429520380 1693.66 Y7D3A4BFB7 Distinta pagamento bonifici fornitori 2023-07-03T00:00:00.000 8750 PAGLIATO SRL Unipersonale IT02089560383 155.22 Y303959FAE Distinta pagamento bonifici fornitori 2023-07-03T00:00:00.000 8750 PAGLIATO SRL Unipersonale IT02089560383 2100 YA33ABACD7 Distinta pagamento bonifici fornitori 2023-07-03T00:00:00.000 8750 PLURIMEDIA SRL IT03835650106 2200 Y543AA7263 Distinta pagamento bonifici fornitori 2023-07-03T00:00:00.000 8750 POLARIS S.R.L. POLESANA RIFIUTI SPECIALI IT01174490290 2390 Y4837BD8BB Distinta pagamento bonifici fornitori 2023-07-03T00:00:00.000 8750 POLARIS S.R.L. POLESANA RIFIUTI SPECIALI IT01174490290 1587.80 Y49386D4FC Distinta pagamento bonifici fornitori 2023-07-03T00:00:00.000 8750 POLASTRI ESPURGHI DI POLASTRI MICHELE PLSMHL67D13D548M 3037 Y2339E13FE Distinta pagamento bonifici fornitori 2023-07-03T00:00:00.000 8749 POSTE ITALIANE S.p.A. IT97103880585 54 Y33370B7B6 Distinta pagamento bonifici fornitori 2023-07-03T00:00:00.000 8749 POSTE ITALIANE S.p.A. IT97103880585 63 Y4E3A5DE17 Distinta pagamento bonifici fornitori 2023-07-03T00:00:00.000 8749 POSTE ITALIANE S.p.A. IT97103880585 11767.76 Y6736BF642 Distinta pagamento bonifici fornitori 2023-07-03T00:00:00.000 8748 POZZATI SOCCORSO SRL IT00797080298 91819.48 95974122EE J18B22000160005 Distinta pagamento bonifici fornitori 2023-07-03T00:00:00.000 8749 PROJECT ADRIATICA S.r.l. IT02451430397 1632 Y023AA70E0 Distinta pagamento bonifici fornitori 2023-07-03T00:00:00.000 8749 PROJECT ADRIATICA S.r.l. IT02451430397 4460 Y1C3AB73DD Distinta pagamento bonifici fornitori 2023-07-03T00:00:00.000 8749 PROJECT ADRIATICA S.r.l. IT02451430397 2135 Y4D3AB7453 Distinta pagamento bonifici fornitori 2023-07-03T00:00:00.000 8749 PROJECT ADRIATICA S.r.l. IT02451430397 1240 YE23ABAF1D Distinta pagamento bonifici fornitori 2023-07-03T00:00:00.000 8749 PROJECT ADRIATICA S.r.l. IT02451430397 1595 YE93ABAC19 Distinta pagamento bonifici fornitori 2023-07-03T00:00:00.000 8749 RACI SRL IT12976840152 1287 Y313A83820 Distinta pagamento bonifici fornitori 2023-07-03T00:00:00.000 8749 RACI SRL IT12976840152 2625.48 Y4639E04EA Distinta pagamento bonifici fornitori 2023-07-03T00:00:00.000 8749 RACI SRL IT12976840152 6052.40 YF739DD489 Distinta pagamento bonifici fornitori 2023-07-03T00:00:00.000 8749 RENTOKIL INITIAL ITALIA SPA IT03986581001 5162 YCC3A2A42E Distinta pagamento bonifici fornitori 2023-07-03T00:00:00.000 8749 S.T.T. SERVIZI TELEMATICI TELEFONICI SRL IT09088150157 2425 Y4039AA090 Distinta pagamento bonifici fornitori 2023-07-03T00:00:00.000 8749 S.T.T. SERVIZI TELEMATICI TELEFONICI SRL IT09088150157 6430 Y5B39AA0FA Distinta pagamento bonifici fornitori 2023-07-03T00:00:00.000 8749 S.T.T. SERVIZI TELEMATICI TELEFONICI SRL IT09088150157 1953 Y5F39AA20E Distinta pagamento bonifici fornitori 2023-07-03T00:00:00.000 8749 S.T.T. SERVIZI TELEMATICI TELEFONICI SRL IT09088150157 9808 YC339AA18E Distinta pagamento bonifici fornitori 2023-07-03T00:00:00.000 8750 SECAM SRL IT01118170396 2832.90 Y143977F6D Distinta pagamento bonifici fornitori 2023-07-03T00:00:00.000 8750 SECAM SRL IT01118170396 817.51 Y4B3A68DC4 Distinta pagamento bonifici fornitori 2023-07-03T00:00:00.000 8750 SECURITY FIRE SRL IT01470640382 860 Y523AB74B1 Distinta pagamento bonifici fornitori 2023-07-03T00:00:00.000 8750 SEDOC DIGITAL GROUP S.r.l. IT02424560353 206.70 Y3D366F82C Distinta pagamento bonifici fornitori 2023-07-03T00:00:00.000 8749 SEFT S.r.l. IT01068290384 7340 Y3939E5F89 J19J21026650005 Distinta pagamento bonifici fornitori 2023-07-03T00:00:00.000 8750 SENECA SRL IT02536650282 525 Y4D3A1B8F4 Distinta pagamento bonifici fornitori 2023-07-03T00:00:00.000 8750 SENECA SRL IT02536650282 432 Y6D3A60CAF J19J21026650005 Distinta pagamento bonifici fornitori 2023-07-03T00:00:00.000 8749 SEPRO SRL IT02986650279 5330.34 Y73390B430 Distinta pagamento bonifici fornitori 2023-07-03T00:00:00.000 8750 SIAD SPA IT00209070168 546.70000000000005 YDE398F486 Distinta pagamento bonifici fornitori 2023-07-03T00:00:00.000 8750 SICE S.p.A. IT00871160461 2055 Y153A043FD Distinta pagamento bonifici fornitori 2023-07-03T00:00:00.000 8750 SICE S.p.A. IT00871160461 274.60000000000002 Y283AA7D14 Distinta pagamento bonifici fornitori 2023-07-03T00:00:00.000 8750 SICIT BITUMI SRL IT03885810287 482.13 Y37398FC75 Distinta pagamento bonifici fornitori 2023-07-03T00:00:00.000 8750 SICIT BITUMI SRL IT03885810287 1993.96 YD034F8A11 Distinta pagamento bonifici fornitori 2023-07-03T00:00:00.000 8750 SICURIMPRESA SRL IT01909500207 2800 Y5C392B69E Distinta pagamento bonifici fornitori 2023-07-03T00:00:00.000 8750 SICURITALIA IVRI SPA IT07897711003 1333.35 Y8139573D2 Distinta pagamento bonifici fornitori 2023-07-03T00:00:00.000 8750 SILLA SAS di Mattei Filiale di S.Giuseppe 00040220386 410 YA03AE0AF1 Distinta pagamento bonifici fornitori 2023-07-03T00:00:00.000 8749 SIRAM SPA IT08786190150 5300 Y723A0118F Distinta pagamento bonifici fornitori 2023-07-03T00:00:00.000 8749 SIRAM SPA IT08786190150 7520 YE739F13C7 Distinta pagamento bonifici fornitori 2023-07-03T00:00:00.000 8749 SIRTI TELCO INFRASTRUCTURES S.p.A. IT12492310961 7215.12 Y2134D5E09 Distinta pagamento bonifici fornitori 2023-07-03T00:00:00.000 8749 SIRTI TELCO INFRASTRUCTURES S.p.A. IT12492310961 3083.57 Y2F3366AEB Distinta pagamento bonifici fornitori 2023-07-03T00:00:00.000 8749 SIRTI TELCO INFRASTRUCTURES S.p.A. IT12492310961 1149.22 Y4937E8C3B Distinta pagamento bonifici fornitori 2023-07-03T00:00:00.000 8749 SIRTI TELCO INFRASTRUCTURES S.p.A. IT12492310961 924.28 YAA37E89F1 Distinta pagamento bonifici fornitori 2023-07-03T00:00:00.000 8749 SIRTI TELCO INFRASTRUCTURES S.p.A. IT12492310961 1820.27 YF43786F69 Distinta pagamento bonifici fornitori 2023-07-03T00:00:00.000 8750 SO.SEL BUSINESS COMMUNICATIONS S.r.l. 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IT00488410010 157.12 Y3B3A76419 Distinta pagamento bonifici fornitori 2023-09-04T00:00:00.000 12291 A.F. Petroli S.p.A. IT03645040282 254 Y0F3B63184 Distinta pagamento bonifici fornitori 2023-09-04T00:00:00.000 12291 A.F. Petroli S.p.A. IT03645040282 270 Y8C3B4B864 Distinta pagamento bonifici fornitori 2023-09-04T00:00:00.000 12291 A.F. Petroli S.p.A. IT03645040282 553.79999999999995 Y9F3B5B592 Distinta pagamento bonifici fornitori 2023-09-04T00:00:00.000 12291 ACCREDIA-Dipartimento Laboratori di prova IT10566361001 1300 YFA3BF81A0 Distinta pagamento bonifici fornitori 2023-09-04T00:00:00.000 12291 AGRIMARKET DI GIULIANI HENRIK E MARCO & C. SNC IT01051830386 183.61 Y333977818 Distinta pagamento bonifici fornitori 2023-09-04T00:00:00.000 12291 AMBIENTE UFFICIO DI PARTITI GIANLUCA PRTGLC61C20H360N 1005.60 Y2C3B2B92F Distinta pagamento bonifici fornitori 2023-09-04T00:00:00.000 12291 ARA DI ALBERTO NAGLIATI E C. SAS IT01362320382 875.70 Y713B5CD73 Distinta pagamento bonifici fornitori 2023-09-04T00:00:00.000 12291 ASTOLFI SERGIO STLSRG61A03H620M 260 YDD3AC6BFA Distinta pagamento bonifici fornitori 2023-09-04T00:00:00.000 12291 AUTOTRASPORTI MENEGAZZO GINO SRL UNIPERSONALE IT00267850261 475.60 YC635DF1DB Distinta pagamento bonifici fornitori 2023-09-04T00:00:00.000 12291 AUTOTRASPORTI MENEGAZZO GINO SRL UNIPERSONALE IT00267850261 3091.5 YF43996167 Distinta pagamento bonifici fornitori 2023-09-04T00:00:00.000 12291 AZ. AGR. 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