1
2022-04-07T14:52:35Z
Francesca Preite
2023-06-26T16:18:51Z
0x010100BEEDEC9E55AFBB449A5DADAA3B48714A
0
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#008000
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#000080
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#808000
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#800080
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#008080
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#C0C0C0
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#808080
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#9999FF
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#993366
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#FFFFCC
11
#CCFFFF
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#660066
13
#FF8080
14
#0066CC
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#CCCCFF
16
#000080
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#FF00FF
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#FFFF00
19
#00FFFF
20
#800080
21
#800000
22
#008080
23
#0000FF
24
#00CCFF
25
#CCFFFF
26
#CCFFCC
27
#FFFF99
28
#99CCFF
29
#FF99CC
30
#CC99FF
31
#FFC7CE
32
#3366FF
33
#33CCCC
34
#99CC00
35
#FFCC00
36
#FF9900
37
#FF6600
38
#666699
39
#969696
40
#003366
41
#339966
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#003300
43
#333300
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#993300
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#993366
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#333399
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#333333
| Cognome
|
Nome
|
CF
|
Da
|
A
|
tipo contratto
|
importo
|
| DAL NEGRO
|
SARA
|
DLNSRA68L47L781S
|
2022-09-01T00:00:00.000
|
2023-06-30T00:00:00.000
|
co. Co. Co.
|
27434.40
|
| SPERI
|
MASSIMO
|
SPRMSM66L02H783K
|
2022-09-01T00:00:00.000
|
2023-06-30T00:00:00.000
|
| BOCCATO
|
FIORENZO
|
BCCFNZ66M21F999Y
|
2022-09-01T00:00:00.000
|
2023-06-30T00:00:00.000
|
fattura
|
911156.48
|
| BICEGO
|
ANTONIO ROBERTO
|
BCGNNR75H14L551P
|
25/03/2022
|
03/06/2022
|
| BALDASSIN
|
ROBERTO
|
BLDRRT63D17G080R
|
2022-09-01T00:00:00.000
|
2023-06-30T00:00:00.000
|
| BELLOTTO
|
MARIA GIOVANNA
|
BLLMGV77P65L407Q
|
2022-09-01T00:00:00.000
|
2023-06-30T00:00:00.000
|
| ABONDIO
|
LUCA
|
BNDLCU68A20L781P
|
06/07/2022
|
04/08/2022
|
| BARACCA
|
ALBERTO
|
BRCLRT65P17E897U
|
05/12/2022
|
13/03/2023
|
| BARCARO
|
OMBRETTA
|
BRCMRT71T52C312O
|
2022-09-01T00:00:00.000
|
2023-08-31T00:00:00.000
|
| BORDIN
|
STEFANO
|
BRDSFN65L12F443T
|
07/03/2022
|
14/04/2022
|
| BORGO
|
JURY
|
BRGJRY71M03L157T
|
2022-09-01T00:00:00.000
|
2023-06-30T00:00:00.000
|
| BISCUOLA
|
FABIO
|
BSCFBA72R24L840X
|
10/10/2022
|
14/10/2022
|
| BUSIOL
|
LUCA
|
BSLLCU71D07C957P
|
2022-09-01T00:00:00.000
|
2023-06-30T00:00:00.000
|
| BASSINI
|
MARIO
|
BSSMRA61R08E625X
|
31/03/2022
|
12/04/2022
|
| BETTELLA
|
ISAIA
|
BTTSIA60L13G224P
|
28/03/2022
|
08/04/2022
|
| COBELLI
|
ELISA
|
CBLLSE82R60B296Z
|
2022-09-01T00:00:00.000
|
2023-06-30T00:00:00.000
|
| CECCHELLERO
|
GIADA
|
CCCGDI85P53I531S
|
2022-09-01T00:00:00.000
|
2023-06-30T00:00:00.000
|
| CECCHETTO
|
ALESSIA
|
CCCLSS79L48L840L
|
18/01/2022
|
28/02/2022
|
| CICCO
|
PIERDOMENICO
|
CCCPDM84R03M208Q
|
09/11/2022
|
01/12/2022
|
| COGO
|
SANTE
|
CGOSNT64S07F957T
|
14/11/2022
|
31/01/2023
|
| CHIARA
|
TULLIA
|
CHRTLL84C51L407U
|
06/06/2022
|
10/06/2022
|
| COLBACCHIN
|
ELENA
|
CLBLNE79C56A703W
|
2022-09-01T00:00:00.000
|
31/12/2023
|
| CLEMENTE
|
GIACOMO
|
CLMGCM61L07L049B
|
21/02/2022
|
24/02/2022
|
| CAILOTTO
|
FILIPPO
|
CLTFPP57E04B107F
|
20/10/2022
|
14/12//2022
|
| Camarotto
|
Marta
|
CMRMRT87T53L407X
|
07/09/2022
|
31/05/2023
|
| CAPPELLOTTO
|
BRUNO
|
CPPBRN68D22L157L
|
2022-09-01T00:00:00.000
|
2023-06-30T00:00:00.000
|
| CAPITANIO
|
MIRO
|
CPTMRI47E28L840N
|
13/09/2022
|
30/09/2022
|
| Cardin
|
Anna
|
CRDNNA81T68L570X
|
19/09/2022
|
30/06/2023
|
| CURLEY
|
DELIA
|
CRLDLE61M71Z114J
|
2022-09-01T00:00:00.000
|
2023-06-30T00:00:00.000
|
| CARLASSARE
|
DEMIS
|
CRLDMS75S29I531Q
|
2022-09-01T00:00:00.000
|
2023-06-30T00:00:00.000
|
| Carlin
|
Andrea
|
CRLNDR73M23A757T
|
07/09/2022
|
30/06/2023
|
| CREMONESE
|
ALBERTA
|
CRMLRT72D55L565J
|
2022-09-01T00:00:00.000
|
2023-06-30T00:00:00.000
|
| CORA'
|
ALBERTO
|
CROLRT79S22L781W
|
2022-09-01T00:00:00.000
|
2023-06-30T00:00:00.000
|
| CERRUTI
|
MASSIMO
|
CRRMSM60R04D969T
|
2022-09-01T00:00:00.000
|
2023-06-30T00:00:00.000
|
| CORSETTI
|
MAURIZIO
|
CRSMRZ73L12C858Y
|
2022-09-01T00:00:00.000
|
2023-06-30T00:00:00.000
|
| COSTA
|
ALESSANDRA
|
CSTLSN76P45B006D
|
2023-01-02T00:00:00.000
|
2023-11-30T00:00:00.000
|
| DI BENEDETTO
|
JENNYFER
|
DBNJNY87P57B428H
|
2022-09-01T00:00:00.000
|
2023-06-30T00:00:00.000
|
| DI CESARE
|
SIMONA
|
DCSSMN68L49D969R
|
2022-09-01T00:00:00.000
|
2023-06-30T00:00:00.000
|
| DE FRANCISCI
|
MARIO
|
DFRMRA70D05L781J
|
20/06/2022
|
31/08/2022
|
| DI GIORGI
|
FEDERICO
|
DGRFRC85M13D530C
|
02/11/2022
|
30/12/2022
|
| Da Lio
|
Patrizia
|
DLAPRZ72S67L736L
|
19/09/2022
|
30/06/2023
|
| De Luca
|
Paolo
|
DLCPLA66C27G224F
|
03/10/2022
|
2023-06-30T00:00:00.000
|
| DE MARCHI
|
ROBERTO
|
DMRRRT60B07L840I
|
2022-09-01T00:00:00.000
|
2023-06-30T00:00:00.000
|
| DANIELI
|
DEBORAH
|
DNLDRH79L61L407L
|
07/07/2022
|
22/12/2022
|
| DANIELE
|
MADDALENA
|
DNLMDL93S64G224X
|
02/05/2022
|
31/12/2022
|
| Di Prisco
|
Romeo
|
DPRRMO65S05L736O
|
19/09/2022
|
30/06/2023
|
| Fabbro
|
Samuele
|
FBBSML77B25L736Q
|
19/09/2022
|
30/06/2023
|
| FABRIS
|
SILVIA
|
FBRSLV68M54L736K
|
2022-09-01T00:00:00.000
|
2023-06-30T00:00:00.000
|
| FILIPPI
|
NICOLA
|
FLPNCL71R14L781V
|
20/06/2022
|
23/12/2022
|
| FELTRIN
|
DIMITRI
|
FLTDTR79P28F443R
|
2022-09-01T00:00:00.000
|
2023-06-30T00:00:00.000
|
| FELTRACCO
|
MOSE
|
FLTMSO86M08C111L
|
2023-01-02T00:00:00.000
|
2023-11-30T00:00:00.000
|
| FALZONE
|
ACHILLE
|
FLZCLL67L24F205U
|
04/11/2022
|
16/12/2022
|
| FONSATO
|
GIANLUCA
|
FNSGLC86M05H620B
|
25/03/2022
|
16/12/2022
|
| FRIGHETTO
|
MARIA GIOVANNA
|
FRGMGV72M51A459O
|
01/04/2022
|
06/10/2022
|
| FORNER
|
FEDERICA
|
FRNFRC72D45F770I
|
2022-09-01T00:00:00.000
|
2023-06-30T00:00:00.000
|
| FRANCESCHI
|
SERENA
|
FRNSRN70M53G224C
|
2023-01-02T00:00:00.000
|
2023-11-30T00:00:00.000
|
| FIORAVANTI
|
SONIA
|
FRVSNO73A52C207R
|
31/03/2022
|
30/11/2022
|
| FRIZZO
|
ALESSANDRO
|
FRZLSN82S27L840U
|
2022-09-01T00:00:00.000
|
2023-06-30T00:00:00.000
|
| GOBBO
|
NADIA
|
GBBNDA71E42L781E
|
20/06/2022
|
23/11/2022
|
| GIACOMELLA
|
EMANUELE
|
GCMMNL89R08A539O
|
01/03/2022
|
14/04/2022
|
| GAGGION
|
CRISTIANO
|
GGGCST72H02M089W
|
2022-09-01T00:00:00.000
|
2023-06-30T00:00:00.000
|
| GAMBA
|
BARBARA
|
GMBBBR77S55G224R
|
10/10/2022
|
20/12/2022
|
| Garbellotto
|
Giuliomaria
|
GRBGMR80E09L551V
|
07/09/2022
|
30/06/2023
|
| GRIECO
|
MICHELE
|
GRCMHL83P02A717M
|
2022-09-01T00:00:00.000
|
2023-06-30T00:00:00.000
|
| GUARDA
|
FRANCESCA
|
GRDFNC91P55A459O
|
2022-09-01T00:00:00.000
|
2023-06-30T00:00:00.000
|
| GAROFALO
|
LUCA
|
GRFLCU90L20L781P
|
2022-09-01T00:00:00.000
|
2023-06-30T00:00:00.000
|
| GUARISE
|
GIANFRANCO
|
GRSGFR72M26F918Y
|
18/01/2022
|
10/03/2022
|
| GIAVON
|
ENRICO
|
GVNNRC88C14L483A
|
2022-09-01T00:00:00.000
|
2023-06-30T00:00:00.000
|
| LAGO
|
ANTONIA
|
LGANTN62A61A703M
|
2022-09-01T00:00:00.000
|
2023-06-30T00:00:00.000
|
| LEVORATI
|
DOMENICO
|
LVRDNC56L13I594Y
|
2022-09-01T00:00:00.000
|
2023-06-30T00:00:00.000
|
| LAZZARI
|
ADELMO MASSIMILIANO
|
LZZDMM70P10G224Z
|
2023-01-02T00:00:00.000
|
2023-11-30T00:00:00.000
|
| MENEGHINI
|
ALBERTO
|
MNGLRT80S04L157B
|
2022-09-01T00:00:00.000
|
2023-06-30T00:00:00.000
|
| MANTOVANELLI
|
ARMANDO
|
MNTRND72C10L781R
|
26/10/2022
|
3/01/2022
|
| MANZAN
|
ALESSANDRO
|
MNZLSN83A25F770C
|
2022-09-01T00:00:00.000
|
2023-06-30T00:00:00.000
|
| MANZANI
|
MONICA
|
MNZMNC73H66B296U
|
2022-09-01T00:00:00.000
|
2023-06-30T00:00:00.000
|
| MAIRO
|
ROBERTO
|
MRARRT86E12A001R
|
15/06/2022
|
04/08/2022
|
| MARANGONI
|
FRANCESCO
|
MRNFNC85D07F964P
|
2022-09-01T00:00:00.000
|
2023-06-30T00:00:00.000
|
| MORO
|
GIANFRANCO
|
MROGFR64H08H823Q
|
2022-09-01T00:00:00.000
|
2023-06-30T00:00:00.000
|
| MORI
|
LORENZO
|
MROLNZ77R10L781Q
|
20/10/2022
|
23/12/2022
|
| MIRRA
|
MICHELE
|
MRRMHL70L28H703A
|
2022-09-01T00:00:00.000
|
2023-06-30T00:00:00.000
|
| MARTIN
|
MICHELE
|
MRTMHL63E27F999J
|
02/05/2022
|
20/06/2022
|
| MASSELLA
|
SERGIO
|
MSSSRG65A20B073Q
|
2022-09-01T00:00:00.000
|
2023-06-30T00:00:00.000
|
| MAZZOLA
|
ELENA
|
MZZLNE86L63G489F
|
07/11/2022
|
16/11/2022
|
| MAZZUCCO
|
RENATO
|
MZZRNT73P14L840I
|
2022-09-01T00:00:00.000
|
2023-06-30T00:00:00.000
|
| NICOLI
|
ALESSANDRO
|
NCLLSN82D20C361E
|
02/11/2022
|
30/12/2022
|
| NEGRETTI
|
CLAUDIO
|
NGRCLD70H23L781S
|
2022-09-01T00:00:00.000
|
2023-06-30T00:00:00.000
|
| Ongaro
|
Filippo
|
NGRFPP76H29F241E
|
07/09/2022
|
30/06/2023
|
| NARDELLO
|
ANDREA
|
NRDNDR70E13I531J
|
14/02/2022
|
10/06/2022
|
| PIACENTINI
|
ANGELO
|
PCNNGL63A19B901X
|
2022-09-01T00:00:00.000
|
2023-06-30T00:00:00.000
|
| PAGLIONI
|
SIMONA
|
PGLSMN67R57H501E
|
02/05/2022
|
12/05/2022
|
| Pagnotta
|
Enrico
|
PGNNRC74P02A436E
|
19/09/2022
|
30/06/2023
|
| PRINCIPE
|
GIULIA
|
PRNGLI90L48B296G
|
2022-09-01T00:00:00.000
|
2023-06-30T00:00:00.000
|
| PERINA
|
MICHELE
|
PRNMHL78M15L781R
|
2022-09-01T00:00:00.000
|
2023-06-30T00:00:00.000
|
| PERINA
|
MANUEL
|
PRNMNL74P26L781E
|
2022-09-01T00:00:00.000
|
2023-06-30T00:00:00.000
|
| PRATAVIERA
|
FILIPPO
|
PRTFPP75P06H823C
|
01/06/2022
|
04/08/2022
|
| PERUZZO
|
PATRIZIA
|
PRZPRZ64M46L840A
|
2023-01-02T00:00:00.000
|
2023-11-30T00:00:00.000
|
| PASINI
|
PIETRO
|
PSNPTR80M07C388V
|
2022-09-01T00:00:00.000
|
2023-06-30T00:00:00.000
|
| PATUZZI
|
MICHELE
|
PTZMHL82L07A703V
|
07/03/2022
|
14/04/2022
|
| REDOLFI
|
ANDREA
|
RDLNDR75L07H657J
|
2022-09-01T00:00:00.000
|
2023-06-30T00:00:00.000
|
| Ragusa
|
Maria Grazia
|
RGSMGR68R51L781M
|
05/10/2022
|
2023-06-30T00:00:00.000
|
| REGATTIERI
|
ERMANNO
|
RGTRNN70P02L781J
|
2022-09-01T00:00:00.000
|
2023-06-30T00:00:00.000
|
| RAELI
|
ROBERTA
|
RLARRT72P62L781D
|
2022-09-01T00:00:00.000
|
2023-06-30T00:00:00.000
|
| RAMPAZZO
|
LORIS
|
RMPLRS87A06L840H
|
2022-09-01T00:00:00.000
|
2023-06-30T00:00:00.000
|
| RAMPON
|
AURELIA
|
RMPRLA58M49F486P
|
2023-01-02T00:00:00.000
|
2023-11-30T00:00:00.000
|
| RINALDI
|
MATTEO
|
RNLMTT65H05L840Z
|
04/02/2022
|
23/03/2022
|
| ORIENTE
|
DIEGO
|
RNTDGI62L06L157A
|
21/02/2022
|
30/04/2022
|
| ARIOTTI
|
MARIO
|
RTTMRA70T26D969E
|
19/05/2022
|
30/06/2022
|
| RIZZI
|
FRANCESCO
|
RZZFNC68T16L840P
|
2023-01-02T00:00:00.000
|
2023-11-30T00:00:00.000
|
| Scapin
|
Sara
|
SCPSRA78E54L736H
|
2022-11-28T00:00:00.000
|
2023-06-30T00:00:00.000
|
| SOFIA
|
ANTONIO
|
SFONTN59E06L840T
|
2023-01-02T00:00:00.000
|
2023-11-30T00:00:00.000
|
| SELLA
|
ALESSANDRA
|
SLLLSN73S53I531B
|
2023-01-02T00:00:00.000
|
2023-11-30T00:00:00.000
|
| SALSI
|
GIOVANNI LUIGI
|
SLSGNN82E12A944O
|
2022-09-01T00:00:00.000
|
2023-06-30T00:00:00.000
|
| SELVA
|
DAVIDE
|
SLVDVD82P11L407H
|
2022-09-01T00:00:00.000
|
2023-06-30T00:00:00.000
|
| SALVATI
|
VALERIA
|
SLVVLR84A41L407K
|
2022-09-01T00:00:00.000
|
2023-06-30T00:00:00.000
|
| SMACCHIA
|
GINO
|
SMCGNI56T20L781F
|
20/04/2022
|
2023-06-30T00:00:00.000
|
| SPAGNOLO
|
ALESSANDRO
|
SPGLSN66T19M171Y
|
2022-09-01T00:00:00.000
|
2023-06-30T00:00:00.000
|
| ASTEGNO
|
MIRVANA
|
STGMVN67R52A459A
|
2022-09-01T00:00:00.000
|
2023-06-30T00:00:00.000
|
| STEVANONI
|
FABIO
|
STVFBA76A03L781J
|
16/02/2022
|
30/11/2022
|
| STEVANATO
|
ALICE
|
STVLCA93B57L736T
|
01/06/2022
|
04/08/2022
|
| TAGLIAPIETRA
|
SERGIO
|
TGLSRG77H29Z133Z
|
2022-09-01T00:00:00.000
|
2023-06-30T00:00:00.000
|
| TAIANI
|
CLAUDIA
|
TNACLD74B59L781Q
|
10/01/2022
|
10/03/2022
|
| TONELLOTTO
|
FABRIZIO
|
TNLFRZ87A10L840D
|
2022-09-01T00:00:00.000
|
2023-06-30T00:00:00.000
|
| TONON
|
GIUSEPPE
|
TNNGPP50C23G846M
|
2022-09-01T00:00:00.000
|
2023-06-30T00:00:00.000
|
| TURNATURI
|
NIKOL EMANUELE
|
TRNNLM83E20F158N
|
2022-09-01T00:00:00.000
|
2023-06-30T00:00:00.000
|
| TRIVELLON
|
MADDALENA
|
TRVMDL89H45I775W
|
09/11/2022
|
21/12/2022
|
| TREVELIN
|
UMBERTA
|
TRVMRT68B57L840E
|
2023-01-02T00:00:00.000
|
2023-11-30T00:00:00.000
|
| Tassan
|
Matteo
|
TSSMTT69P08L736Z
|
19/09/2022
|
30/06/2023
|
| VINANTE
|
CATERINA
|
VNNCRN77S69G224V
|
2022-09-01T00:00:00.000
|
2023-06-30T00:00:00.000
|
| VENTURINI
|
ENRICO
|
VNTNRC70C21L407R
|
2022-09-01T00:00:00.000
|
2023-06-30T00:00:00.000
|
| ZACCARIA
|
GIGLIOLA
|
ZCCGLL64R66L840E
|
28/02/2022
|
31/03/2022
|
| ZAMBON
|
SILVANO LORIS
|
ZMBSVN91D06I531O
|
2022-09-01T00:00:00.000
|
2023-06-30T00:00:00.000
|
| ZARANTONELLO
|
SAMIA
|
ZRNSMA86H49A703F
|
04/04/2022
|
30/06/2022
|
| ZIVELONGHI
|
SABRINA
|
ZVLSRN70L59L781O
|
2022-09-01T00:00:00.000
|
2023-06-30T00:00:00.000
|
| BOMBIERI
|
ELIANA
|
BMBLNE82D64L781W
|
2022-09-01T00:00:00.000
|
2023-06-30T00:00:00.000
|
occasionale
|
169412.25
|
| BROCCARDO
|
MATTEO
|
BRCMTT79A31L407E
|
2022-09-01T00:00:00.000
|
2023-06-30T00:00:00.000
|
| BORDIGNON
|
LARA
|
BRDLRA79C71F443C
|
2022-09-01T00:00:00.000
|
2023-06-30T00:00:00.000
|
| BERTUCCO
|
GIACOMO
|
BRTGCM86B07F861W
|
31/01/2022
|
18/03/2022
|
| BERTINI
|
PAOLO
|
BRTPLA80H13D284P
|
2022-09-01T00:00:00.000
|
2023-06-30T00:00:00.000
|
| BETTELLA
|
DIEGO
|
BTTDGI76R30G224M
|
29/03/2022
|
01/07/2022
|
| BOZZINI
|
FABIANA
|
BZZFBN79T58L949F
|
17/11/2022
|
01/12/2022
|
| CEOLA
|
GIANLUIGI
|
CLEGLG57S21L840G
|
16/05/2022
|
14/10/2022
|
| CALZAVARA
|
MARINA
|
CLZMRN89B61D142O
|
2022-09-01T00:00:00.000
|
2023-06-30T00:00:00.000
|
| CIAN
|
SEREN ERRILENA
|
CNSRLN62R62L840F
|
2023-01-02T00:00:00.000
|
2023-11-30T00:00:00.000
|
| CRACCO
|
CHIARA
|
CRCCHR94M47F861B
|
2022-09-01T00:00:00.000
|
2023-06-30T00:00:00.000
|
| CARDONE
|
GIUSEPPE
|
CRDGPP94L23L259D
|
2022-09-01T00:00:00.000
|
2023-06-30T00:00:00.000
|
| CARONE
|
GAETANO
|
CRNGTN80B26A662H
|
2022-09-01T00:00:00.000
|
2023-06-30T00:00:00.000
|
| CRIVELLARO
|
MARCO
|
CRVMRC91C29F861E
|
2023-01-02T00:00:00.000
|
2023-11-30T00:00:00.000
|
| CESTARO
|
MAURIZIO
|
CSTMRZ59L17L736Q
|
2022-09-01T00:00:00.000
|
2023-06-30T00:00:00.000
|
| DE CONTI
|
ELISABETTA
|
DCNLBT73S52C957Q
|
2022-09-01T00:00:00.000
|
2023-06-30T00:00:00.000
|
| DE AGOSTINI
|
RICCARDO
|
DGSRCR80D22C638G
|
2022-09-01T00:00:00.000
|
2023-06-30T00:00:00.000
|
| DAL FORNO
|
MARTINA
|
DLFMTN89H60L781C
|
2022-09-01T00:00:00.000
|
2023-06-30T00:00:00.000
|
| DALLA RIVA
|
CRISTINA
|
DLLCST94M61I531Y
|
2022-09-01T00:00:00.000
|
2023-06-30T00:00:00.000
|
| DALLA VALLE
|
FILIPPO MARIA
|
DLLFPP72C05A703C
|
2022-09-01T00:00:00.000
|
2023-06-30T00:00:00.000
|
| DALL'ACQUA
|
ALBERTO
|
DLLLRT63P09C638L
|
17/03/2022
|
29/03/2022
|
| DELLA VALLE
|
ANTONIO
|
DLLNTN74L23H501M
|
2023-01-02T00:00:00.000
|
2023-11-30T00:00:00.000
|
| DI LAURO
|
PASQUALINO
|
DLRPQL58E14B161B
|
2022-09-01T00:00:00.000
|
2023-06-30T00:00:00.000
|
| DI MARTINO
|
FAUSTO
|
DMRFST81L29L157N
|
2022-09-01T00:00:00.000
|
2023-06-30T00:00:00.000
|
| DONELLO
|
SILVIA
|
DNLSLV73M41L840O
|
2023-01-02T00:00:00.000
|
2023-11-30T00:00:00.000
|
| DE PRETTO
|
RENATO
|
DPRRNT62D28I531Z
|
2022-09-01T00:00:00.000
|
2023-06-30T00:00:00.000
|
| FOSSA
|
CHIARA
|
FSSCHR78P66E349I
|
2022-09-01T00:00:00.000
|
2023-06-30T00:00:00.000
|
| Favaretto
|
Marta
|
FVRMRT92H65F241Y
|
07/09/2022
|
30/06/2023
|
| GOLO
|
FRANCESCO
|
GLOFNC74C21E864A
|
2022-09-01T00:00:00.000
|
2023-06-30T00:00:00.000
|
| Gonella
|
Raffaella
|
GNLRFL77A62F770J
|
19/09/2022
|
30/06/2023
|
| GIORIO
|
ROBERTA
|
GRIRRT76L54L840P
|
2023-01-02T00:00:00.000
|
2023-11-30T00:00:00.000
|
| GEROLI
|
LUCA
|
GRLLCU89D19I775S
|
09/11/2022
|
01/12/2022
|
| GRANARA
|
ELISABETTA
|
GRNLBT84S45H212W
|
2022-09-01T00:00:00.000
|
2023-06-30T00:00:00.000
|
| GASPERINI
|
ROBERTA
|
GSPRRT63L53L781U
|
2023-01-02T00:00:00.000
|
2023-11-30T00:00:00.000
|
| ALI'
|
MARCO
|
LAIMRC89B13I754Q
|
2022-09-01T00:00:00.000
|
2023-06-30T00:00:00.000
|
| LABRIOLA
|
MARTINA LINA
|
LBRMTN94T50C957M
|
2022-09-01T00:00:00.000
|
2023-06-30T00:00:00.000
|
| LEONE
|
LUCA
|
LNELCU70E29G273G
|
2023-01-02T00:00:00.000
|
2023-11-30T00:00:00.000
|
| MILANINO
|
CATERINA
|
MLNCRN81A65L781S
|
08/11/2022
|
30/01/2023
|
| MANGANOTTI
|
GIOVANNA
|
MNGGNN77H61L781M
|
2023-01-02T00:00:00.000
|
2023-11-30T00:00:00.000
|
| MENINI
|
MICHAEL
|
MNNMHL94A18L781R
|
16/02/2022
|
27/04/2022
|
| MENAPACE
|
EVITA
|
MNPVTE60T58L840F
|
03/03/2022
|
31/07/2022
|
| MARCHESE
|
CHIARA
|
MRCCHR84P48F770Z
|
2022-09-01T00:00:00.000
|
2023-06-30T00:00:00.000
|
| MARCHESINI
|
FRANCESCO
|
MRCFNC75L22L781G
|
2022-09-01T00:00:00.000
|
2023-06-30T00:00:00.000
|
| MARCHESINI
|
GIOVANNI BATTISTA
|
MRCGNN61E24F861P
|
2022-09-01T00:00:00.000
|
2023-06-30T00:00:00.000
|
| MURARI
|
DENIS
|
MRRDNS77M02L781L
|
2022-09-01T00:00:00.000
|
2023-06-30T00:00:00.000
|
| MARTARI
|
FILIPPO
|
MRTFPP96C29L781H
|
2022-09-01T00:00:00.000
|
2023-06-30T00:00:00.000
|
| MARTINI
|
LAURA
|
MRTLRA73H62H823V
|
2023-01-02T00:00:00.000
|
2023-11-30T00:00:00.000
|
| Marazzi
|
Elena
|
MRZLNE82E67L736K
|
19/09/2022
|
30/06/2023
|
| MOSELE
|
CHRISTIAN
|
MSLCRS84R01I775O
|
14/02/2022
|
14/02/2022
|
| MIOTTO
|
SILVIA
|
MTTSLV89H67F770K
|
2022-09-01T00:00:00.000
|
2023-06-30T00:00:00.000
|
| NICASTRO
|
ALESSANDRA
|
NCSLSN89L46D643U
|
2022-09-01T00:00:00.000
|
2023-06-30T00:00:00.000
|
| PERROTTA
|
GIUSEPPE
|
PRRGPP59A20E185Z
|
20/04/2022
|
17/12/2022
|
| PISTONE
|
ANTONIO
|
PSTNTN97E08L781L
|
2022-09-01T00:00:00.000
|
2023-06-30T00:00:00.000
|
| QUILICI
|
LUCA
|
QLCLCU88L02G337X
|
20/06/2022
|
31/08/2022
|
| RUBELE
|
CRISTIAN
|
RBLCST83P10B296Z
|
30/11/2022
|
01/12/2022
|
| OUERGHEMMI
|
LAMIA
|
RGHLMA69C64Z352Q
|
18/10/2022
|
22/12/2022
|
| RAMINELLI
|
CARLO
|
RMNCLN88B05L565M
|
24/03/2022
|
14/04/2022
|
| REPELE
|
ANNA
|
RPLNNA93H46A459Z
|
2022-09-01T00:00:00.000
|
2023-06-30T00:00:00.000
|
| ARPINO
|
ANDREINA
|
RPNNRN68H58F223E
|
10/10/2022
|
20/12/2022
|
| SACCON
|
LUCIA
|
SCCLCU58T50L407D
|
2022-09-01T00:00:00.000
|
2023-06-30T00:00:00.000
|
| SCAFFAI
|
GIULIA
|
SCFGLI94M64L407K
|
2022-09-01T00:00:00.000
|
2023-06-30T00:00:00.000
|
| Spagnolo
|
Giulia
|
SPGGLI98B51F241E
|
07/11/2022
|
30/06/2023
|
| SARTORI
|
MICHELE
|
SRTMHL74D03E897L
|
2022-09-01T00:00:00.000
|
2023-06-30T00:00:00.000
|
| SATTO
|
LETIZIA
|
STTLTZ83S65F464V
|
2023-01-02T00:00:00.000
|
2023-11-30T00:00:00.000
|
| VEDOVATO
|
CRISTINA
|
VDVCST72L69F241Q
|
07/07/2022
|
22/12/2022
|
| VANIN
|
IVAN
|
VNNVNI79C07L407V
|
2022-09-01T00:00:00.000
|
2023-06-30T00:00:00.000
|
| ZULIAN
|
ENRICO
|
ZLNNRC92P19B563W
|
2022-09-01T00:00:00.000
|
2023-06-30T00:00:00.000
|
| ZANCANARO
|
DONATELLA
|
ZNCDTL62D65L407T
|
2022-09-01T00:00:00.000
|
2023-06-30T00:00:00.000
|
| ZENNARO
|
MARIALUISA
|
ZNNMLS70B59L736X
|
24/05/2022
|
20/06/2022
|
| ZIRONDA
|
ELENA
|
ZRNLNE73M59L157K
|
2023-01-02T00:00:00.000
|
2023-11-30T00:00:00.000
|
9
3
134
5
R135C6
C3
AND(COUNTIF(C3,RC)>1,NOT(ISBLANK(RC)))
| Ragione sociale
|
codice fiscale
|
Descrizione voce
|
tipo servizio
|
importo
|
inizio
|
fine
|
| SIGGI GROUP SPA
|
00145890240
|
Materiale di consumo/Mat. didattico
|
FORNITURA
|
1723758.80
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| CO.FER.S SAS
|
00146320247
|
Materiale di consumo/Mat. didattico
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| GEMMO LIVIO & FIGLI SRL
|
00147380240
|
Materiale di consumo/Mat. didattico
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| GRUPPO SPAGGIARI PARMA SPA
|
00150470342
|
Materiale di consumo/Mat. didattico
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| SAVIABONA EDILIZIA SRL
|
00160950242
|
Materiale di consumo/Mat. didattico
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| SAVIABONA EDILIZIA SRL
|
00160950242
|
Smaltimento rifiuti
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| FIGLIdi MUNARI CAV.REMIGIO SRL
|
00163800246
|
Materiale di consumo/Mat. didattico
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| GOPPION CAFFE S.P.A.
|
00179980263
|
Materiale di consumo/Mat. didattico
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| GROTTO BRUNO SRL
|
00200890242
|
Materiale di consumo/Mat. didattico
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| S.I.A.D. SPA
|
00209070168
|
Materiale di consumo/Mat. didattico
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| AGSM AIM SPA
|
00215120239
|
Smaltimento rifiuti
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| AGSM AIM SPA
|
00215120239
|
Tassa sui rifiuti
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| OPERA FIGLI DEL POPOLO
|
00219150323
|
Vitto e alloggio allievi
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| CAMPELLO SPA
|
00221550288
|
Spese automezzi
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| S.A.C.B.O. Spa
|
00237090162
|
Spese automezzi
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| BA.BI.TI. S.a.s.
|
00242280279
|
Materiale di consumo/Mat. didattico
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| CENTRO POLIFUNZIONALE DON
|
00280090234
|
Materiale di consumo/Mat. didattico
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| BOTTAZZI & VANCINI S.r.l.
|
00296150246
|
Materiali, Servizi di pulizia, Vigilanza
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| CAMST SCRL
|
00311310379
|
Vitto personale
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| SOLIGO VIAGGI SAS
|
00322390261
|
Viaggi
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| COOPERATIVA G.A.I.V.I.
|
00323070268
|
Materiale di consumo/Mat. didattico
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| SEMINARIO PATRIARCALE DI VE
|
00485070270
|
Acqua
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| SEMINARIO PATRIARCALE DI VE
|
00485070270
|
Assicurazioni generali
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| SEMINARIO PATRIARCALE DI VE
|
00485070270
|
Energia elettrica
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| SEMINARIO PATRIARCALE DI VE
|
00485070270
|
Riscaldamento
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| SEMINARIO PATRIARCALE DI VE
|
00485070270
|
Smaltimento rifiuti
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| SEMINARIO PATRIARCALE DI VE
|
00485070270
|
Utenza telefonica fissa e dati
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| TIM SPA
|
00488410010
|
Utenza telefonica fissa e dati
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| TIM SPA
|
00488410010
|
Utenza telefonica mobile
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| 2G SNC di GASPARINI M. e D.
|
00495960247
|
Materiale di consumo/Mat. didattico
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| OBI ITALIA SRL a socio unico
|
00508260973
|
Materiale di consumo/Mat. didattico
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| AUTOFFICINA F.lli CORTIANA snc
|
00597530245
|
Spese automezzi
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| GRUPPO GIOVANNINI SRL
|
00611500224
|
Materiale di consumo/Mat. didattico
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| COOPERATIVA SOCIALE CENTRO DI
|
00637590233
|
Materiali, Servizi di pulizia, Vigilanza
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| A.T.A. DI ANTONIAZZI GIUSEPPE
|
00654390269
|
Viaggi
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| OLIVIERO TOURS SRL
|
00662560242
|
Viaggi
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| ZAMPERETTI LEGNAMI SPA
|
00693500241
|
Materiale di consumo/Mat. didattico
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| CEELVE CENTRO ELETTRON.VENETO
|
00710800244
|
Materiale di consumo/Mat. didattico
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| FERRAMENTA BERTI SRL
|
00729210245
|
Materiale di consumo/Mat. didattico
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| FAIZANE' SPA
|
00731010245
|
Materiale di consumo/Mat. didattico
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| RICOH ITALIA SRL
|
00748490158
|
Cancelleria generica
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| TIPOGRAFIA EDITRICE PERETTI
|
00768340242
|
Pubblicità generica e serv. marketing
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| STAMPERIA RAVEGNANA SNC
|
00846370393
|
Cancelleria generica
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| Carraro SpA
|
00855070264
|
Spese automezzi
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| SORARIS SPA
|
00857440242
|
Smaltimento rifiuti
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| ELICA SOCIETA' COOP.SOCIALE
|
00865430243
|
Smaltimento rifiuti
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| AVIT AGENZIA VICENTINA
|
00866120249
|
Viaggi
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| CAPRIN S.p.A.
|
00876720244
|
Materiale di consumo/Mat. didattico
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| ARVAL SERVICE LEASE ITALIA SPA
|
00879960524
|
Spese automezzi
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| MC MAZZAGGIO HAIR COSMETICS
|
00883030249
|
Materiale di consumo/Mat. didattico
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| PETTINA' VIAGGI SRL
|
00894030246
|
Viaggi
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| CHIMIFER SRL
|
00946990249
|
Materiale di consumo/Mat. didattico
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| Estenergy S.p.A.
|
00997630322
|
Riscaldamento
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| AREA LIBRI SRL
|
01003760285
|
Materiale di consumo/Mat. didattico
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| EDENRED ITALIA SRL
|
01014660417
|
Vitto e alloggio allievi
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| EDENRED ITALIA SRL
|
01014660417
|
Vitto personale
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| WELCOME ITALIA S.P.A.
|
01059440469
|
Utenza telefonica fissa e dati
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| APCOA PARKING SPA
|
01176050217
|
Spese automezzi
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| LA CARTOCONTABILE S.R.L.
|
01249200260
|
Cancelleria generica
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| MEWA SRL
|
01271360214
|
Materiale di consumo/Mat. didattico
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| UNICOMM SRL
|
01274580248
|
Materiale di consumo/Mat. didattico
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| UNICOMM SRL
|
01274580248
|
Materiali e spese sicurezza
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| UNICOMM SRL
|
01274580248
|
Materiali, Servizi di pulizia, Vigilanza
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| UNICOMM SRL
|
01274580248
|
Viaggi
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| MARCHI S.P.A.
|
01278980246
|
Materiale di consumo/Mat. didattico
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| MARCHI S.P.A.
|
01278980246
|
Materiali, Servizi di pulizia, Vigilanza
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| MARCHI S.P.A.
|
01278980246
|
Vitto e alloggio allievi
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| PANIFICIO PASTORI D.& C. SNC
|
01279760241
|
Viaggi
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| TNE SRL
|
01282770187
|
Abbonamenti riviste libri dispense
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| TZ TIPOGRAFIA ZEROTINA SNC
|
01304500265
|
Cancelleria generica
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| TZ TIPOGRAFIA ZEROTINA SNC
|
01304500265
|
Materiale di consumo/Mat. didattico
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| COMUNE DI FIRENZE
|
01307110484
|
Viaggi
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| AUTOCOLOR SRL
|
01314220235
|
Materiale di consumo/Mat. didattico
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| TXT SPA
|
01389690387
|
Abbonamenti riviste libri dispense
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| GRAFICHE AURORA S.R.L.
|
01400010235
|
Pubblicità generica e serv. marketing
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| CAPP SRL
|
01402290280
|
Materiale di consumo/Mat. didattico
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| Nuovamacut Automazione Spa
|
01415390358
|
Canone licenza software
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| STAMFOR SPA
|
01570280261
|
Materiale di consumo/Mat. didattico
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| LUIGI LIEVORE SRL
|
01586980243
|
Materiali, Servizi di pulizia, Vigilanza
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| VIVAI PIANTE OMEZZOLLI S.S.
|
01592560229
|
Materiale di consumo/Mat. didattico
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| VICENZA VERNICI SRL-UNIPERSON.
|
01646270247
|
Materiale di consumo/Mat. didattico
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| PUBLIADIGE SRL
|
01651350231
|
Pubblicità generica e serv. marketing
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| EDENRED UTA MOBILITY SRL
|
01696270212
|
Spese automezzi
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| INGROS CARTA GIUSTACCHINI SPA
|
01705680179
|
Cancelleria generica
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| CENTRO DEL COLORE SAS
|
01760760247
|
Materiale di consumo/Mat. didattico
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| FERRAMENTA CERIN s.r.l.
|
01769030246
|
Materiale di consumo/Mat. didattico
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| INTERPARKING MESTRE STAZIONE S
|
01769210277
|
Spese automezzi
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| Mitrovich p.i. Luigi & C. snc
|
01777680248
|
Materiale di consumo/Mat. didattico
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| BRESSAN LEGNAMI S.R.L.
|
01778930246
|
Materiale di consumo/Mat. didattico
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| EMMEPI UTENSILERIA S.r.l.
|
01780020242
|
Materiale di consumo/Mat. didattico
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| HAGLEITNER GROUP CARTEMANI SRL
|
01785380161
|
Materiali, Servizi di pulizia, Vigilanza
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| MADISOFT SPA
|
01818840439
|
Canone licenza software
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| MADISOFT SPA
|
01818840439
|
Utenza telefonica fissa e dati
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| DE LAZZARI CLELIA &C. S.N.C.
|
01834320267
|
Convegni / aggiornamento
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| DE LAZZARI CLELIA &C. S.N.C.
|
01834320267
|
Materiale di consumo/Mat. didattico
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| COLUSSO SAS
|
01835780261
|
Materiale di consumo/Mat. didattico
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| MARR SPA
|
01836980365
|
Materiale di consumo/Mat. didattico
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| LC2 SRL
|
01849040249
|
Cancelleria generica
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| COMMERCIALE IDRAULICA SRL
|
01920250246
|
Materiale di consumo/Mat. didattico
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| MORATI SRL
|
01956330235
|
Materiale di consumo/Mat. didattico
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| FORNO S. GAETANO DI FRACASSO
|
01968460277
|
Materiale di consumo/Mat. didattico
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| NEW SERVICE CENTER
|
01988680268
|
Materiale di consumo/Mat. didattico
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| RASOTTO PUBBLICITA' sas
|
01994940243
|
Pubblicità generica e serv. marketing
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| OFFICE TECNO SERVICE SRL
|
02014380279
|
Cancelleria generica
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| AUTO METANO SAS DI CORRA'
|
02048740233
|
Spese automezzi
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| FLOVER SRL
|
02109450235
|
Materiale di consumo/Mat. didattico
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| MONTAGNOLI di Montagnoli G.&C.
|
02118750237
|
Materiale di consumo/Mat. didattico
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| TECNO METAL CARPEN SRL
|
02121800243
|
Materiale di consumo/Mat. didattico
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| PEGORARO SNC
|
02130960244
|
Smaltimento rifiuti
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| DECATHLON ITALIA S.R.L.
|
02137480964
|
Materiale di consumo/Mat. didattico
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| LABORATORIO CHIMICO VENETO SRL
|
02174340246
|
Smaltimento rifiuti
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| VICENZA SALDATURA BERNARDI s.a
|
02185320245
|
Materiale di consumo/Mat. didattico
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| CONTARINA SPA
|
02196020263
|
Materiali, Servizi di pulizia, Vigilanza
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| CONTARINA SPA
|
02196020263
|
Smaltimento rifiuti
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| CONTARINA SPA
|
02196020263
|
Tassa sui rifiuti
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| CASTELLARO GIANFRANCO SAS
|
02196990275
|
Materiale di consumo/Mat. didattico
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| LINEA PICONI SRL
|
02217560289
|
Abbonamenti riviste libri dispense
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| La Copia S.n.c. di Bonato
|
02218060248
|
Pubblicità generica e serv. marketing
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| VICENZA E'- CONVENTION AND
|
02222540243
|
Viaggi
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| MEB SRL
|
02282890249
|
Materiale di consumo/Mat. didattico
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| DE GIACOMI SNC
|
02293680241
|
Vitto e alloggio allievi
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| CVING SRL
|
02297530442
|
Pubblicità generica e serv. marketing
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| LMV
|
02308300280
|
Materiale di consumo/Mat. didattico
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| NORMA LIBRI SRL
|
02317150965
|
Cancelleria generica
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| BATTISTELLA SRL
|
02321690279
|
Cancelleria generica
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| BATTISTELLA SRL
|
02321690279
|
Materiale di consumo/Mat. didattico
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| BATTISTELLA SRL
|
02321690279
|
Materiali e spese sicurezza
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| BATTISTELLA SRL
|
02321690279
|
Materiali, Servizi di pulizia, Vigilanza
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| ECODENT SRL
|
02325330237
|
Smaltimento rifiuti
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| TINET SRL
|
02325370266
|
Cancelleria generica
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| DIAZOTECNICA S.R.L.
|
02360970244
|
Cancelleria generica
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| DIAZOTECNICA S.R.L.
|
02360970244
|
Materiale di consumo/Mat. didattico
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| SIDERMARCA SRL
|
02380040267
|
Materiale di consumo/Mat. didattico
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| SE.FI. AMBIENTE S.R.L.
|
02405830270
|
Smaltimento rifiuti
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| CAMPUSTORE SRL
|
02409740244
|
Canone licenza software
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| CAMPUSTORE SRL
|
02409740244
|
Convegni / aggiornamento
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| CAMPUSTORE SRL
|
02409740244
|
Materiale di consumo/Mat. didattico
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| TEXA S.P.A.
|
02413550266
|
Materiale di consumo/Mat. didattico
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| UNIEST SRL
|
02421370988
|
Materiale di consumo/Mat. didattico
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| CTS SRL
|
02443840240
|
Materiale di consumo/Mat. didattico
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| MARCO POLO PARK SRL
|
02467730277
|
Spese automezzi
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| BONAVENTURA EXPRESS A.T. SRL
|
02475260267
|
Viaggi
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| Hotel Spinelli SRL
|
02483020463
|
Viaggi
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| Hotel Spinelli SRL
|
02483020463
|
Vitto e alloggio allievi
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| PULIXENTER
|
02488880242
|
Materiale di consumo/Mat. didattico
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| PULIXENTER
|
02488880242
|
Materiali, Servizi di pulizia, Vigilanza
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| AXERA S.P.A.
|
02508980246
|
Utenza telefonica fissa e dati
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| WIND TRE SPA CON SOCIO UNICO
|
02517580920
|
Utenza telefonica mobile
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| GAMMA COLOR SAS DI CORTESE
|
02523310247
|
Cancelleria generica
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| GAMMA COLOR SAS DI CORTESE
|
02523310247
|
Materiale di consumo/Mat. didattico
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| EBRAND SRL
|
02559730417
|
Materiale di consumo/Mat. didattico
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| RINALDIN SRL
|
02594550234
|
Materiale di consumo/Mat. didattico
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| CASA ED.LEARDINI GUERRINO SRL
|
02614070411
|
Cancelleria generica
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| BENI SRL
|
02627240241
|
Materiali e spese sicurezza
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| CENTROFER STIZZOLI SRL
|
02704930235
|
Materiale di consumo/Mat. didattico
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| FERRAMENTA VERONA SRL
|
02707980237
|
Materiale di consumo/Mat. didattico
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| BELRON ITALIA SPA SOCIO UNICO
|
02728000122
|
Spese automezzi
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| ANTICO CAFFE' NAZIONALE
|
02794810248
|
Vitto personale
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| CORA' VIAGGI E VACANZE SRL
|
02857670240
|
Viaggi
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| ANTINCENDIO PALLADIO SRL
|
02875400240
|
Convegni / aggiornamento
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| LITOGRAFIA O. BUSATO SAS DI
|
02884230240
|
Pubblicità generica e serv. marketing
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| C.S.U. G. ZORZETTO Soc. Coop.
|
02894130273
|
Materiali, Servizi di pulizia, Vigilanza
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| DM DROGERIE MARKT SRL
|
02936270210
|
Materiale di consumo/Mat. didattico
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| AGSM ENERGIA SPA
|
02968430237
|
Energia elettrica
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| AGSM ENERGIA SPA
|
02968430237
|
Riscaldamento
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| S.I.D.O. SRL
|
02986450274
|
Vitto personale
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| IKEA ITALIA RETAIL S.R.L.
|
02992760963
|
Materiale di consumo/Mat. didattico
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| GAIA SOC.COOP.SOCIALE A RL
|
02999100247
|
Materiali, Servizi di pulizia, Vigilanza
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| TONER ITALIA GROUP S.R.L.
|
03024810248
|
Cancelleria generica
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| LASERTEK SRL
|
03036660243
|
Materiale di consumo/Mat. didattico
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| MGR Prodotti Informatici s.r.l
|
03039490242
|
Materiale di consumo/Mat. didattico
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| ASSOCIAZIONE MUSEO NICOLIS
|
03062140235
|
Viaggi
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| EXTRA COOKING SYSTEMS SRL
|
03081600243
|
Materiale di consumo/Mat. didattico
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| EDULIFE S.P.A. SOCIETA' BENEFI
|
03137420232
|
Materiale di consumo/Mat. didattico
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| EDULIFE S.P.A. SOCIETA' BENEFI
|
03137420232
|
Pubblicità generica e serv. marketing
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| PRIX QUALITY
|
03195090240
|
Materiale di consumo/Mat. didattico
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| VIACQUA SPA
|
03196760247
|
Acqua
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| PROGEST PROGETTO ESTETICA SRL
|
03272730247
|
Materiale di consumo/Mat. didattico
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| BEAUTY2B SRL
|
03274980543
|
Materiale di consumo/Mat. didattico
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| A.T.M. S.R.L.
|
03304250289
|
Materiale di consumo/Mat. didattico
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| A.T.F SAS DI TREVISAN ANDREA
|
03324660277
|
Materiale di consumo/Mat. didattico
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| EURODOLCE SRL
|
03333320269
|
Materiale di consumo/Mat. didattico
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| MISTRETTA SRL
|
03340340276
|
Materiale di consumo/Mat. didattico
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| MISTRETTA SRL
|
03340340276
|
Materiali e spese sicurezza
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| MISTRETTA SRL
|
03340340276
|
Materiali, Servizi di pulizia, Vigilanza
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| VERITAS SPA
|
03341820276
|
Acqua
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| VERITAS SPA
|
03341820276
|
Smaltimento rifiuti
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| VERITAS SPA
|
03341820276
|
Tassa sui rifiuti
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| ACTALIS SPA
|
03358520967
|
Canone licenza software
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| GE.NE.T. SRL
|
03362270260
|
Materiale di consumo/Mat. didattico
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| GECOFFICE SPA
|
03414830236
|
Cancelleria generica
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| IDRA SRL
|
03451900249
|
Materiale di consumo/Mat. didattico
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| SHAREBOT SRL
|
03482570136
|
Materiale di consumo/Mat. didattico
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| COOP ALLEANZA
|
03503411203
|
Materiale di consumo/Mat. didattico
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| SOLARIS & PULIEMME S.R.L.
|
03505100242
|
Materiali, Servizi di pulizia, Vigilanza
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| CONNETICAL SRL
|
03522210271
|
Utenza telefonica fissa e dati
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| CIRCOLO PARROCCHIALE BEATO
|
03524880238
|
Materiali, Servizi di pulizia, Vigilanza
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| LB BOTTER SRL
|
03528520269
|
Materiale di consumo/Mat. didattico
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| PIZZEGHELLA E STEVAN S.R.L.
|
03549610230
|
Assicurazioni generali
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| PROVINCIA ITALIANA GIUSEPPINI
|
03550730588
|
Vitto personale
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| ACQUE VERONESI SCARL
|
03567090232
|
Acqua
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| GALVAN CENTER SRL
|
03583550243
|
Materiale di consumo/Mat. didattico
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| RTG SRL
|
03622750135
|
Materiale di consumo/Mat. didattico
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| ZORZETTO srl
|
03642200269
|
Materiale di consumo/Mat. didattico
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| CERERE SAS
|
03648930240
|
Materiale di consumo/Mat. didattico
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| ARCA DISTRIBUTION SRL
|
03708510270
|
Materiale di consumo/Mat. didattico
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| CECCHINATO SRL
|
03724700277
|
Materiale di consumo/Mat. didattico
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| CECCHINATO SRL
|
03724700277
|
Materiali e spese sicurezza
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| SA.TEC S.r.l.
|
03736540232
|
Materiale di consumo/Mat. didattico
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| ECOSERVIZI SNC DI
|
03749300236
|
Smaltimento rifiuti
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| QUAMPROJECT SRL
|
03750650230
|
Pubblicità generica e serv. marketing
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| ART & STICK srl
|
03760370241
|
Pubblicità generica e serv. marketing
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| MARINI SRL
|
03770230260
|
Materiali, Servizi di pulizia, Vigilanza
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| ECOSPURGHI DI CANALE F.& C.SNC
|
03792280244
|
Smaltimento rifiuti
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| AIRGAS NORDEST SRL
|
03839910274
|
Materiale di consumo/Mat. didattico
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| KROMEIDON SAS
|
03928080260
|
Utenza telefonica fissa e dati
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| VEGA FORMAZIONE SRL
|
03929800278
|
Convegni / aggiornamento
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| I BAMBINI DELLE FATE SPA
|
03998730265
|
Pubblicità generica e serv. marketing
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| VIDEOCOMPONENTI DI F.LLI PORTA
|
04003960244
|
Materiale di consumo/Mat. didattico
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| PIXARPRINTING SPA
|
04061550275
|
Pubblicità generica e serv. marketing
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| LDG SRL
|
04066810237
|
Materiale di consumo/Mat. didattico
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| LACORTE
|
04111900272
|
Vitto personale
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| ENGIM IMPRESA FORMATIVA SRL
|
04123710230
|
Vitto e alloggio allievi
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| ENGIM IMPRESA FORMATIVA SRL
|
04123710230
|
Vitto personale
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| MP PELLICHERO CARNI SRL
|
04143750240
|
Materiale di consumo/Mat. didattico
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| MP PELLICHERO CARNI SRL
|
04143750240
|
Vitto e alloggio allievi
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| ALTO TREVIGIANO SERVIZI SRL
|
04163490263
|
Acqua
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| FERRAMENTA ILLESI SRL
|
04179520244
|
Materiale di consumo/Mat. didattico
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| Farmacia Contra' Porti SRL
|
04211310240
|
Materiali e spese sicurezza
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| COMPARIN GOMME E SERVIZI SRL
|
04212240248
|
Spese automezzi
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| ZANI HOTEL SRL
|
04227820372
|
Convegni / aggiornamento
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| PIGATTO BROS. ENTERPRISE SNC
|
04253020244
|
Vitto personale
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| OCA BIANCA
|
04271470249
|
Vitto personale
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| WAGO Elettronica SRL a Socio
|
04288700372
|
Materiale di consumo/Mat. didattico
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| NOLPROJECT S.R.L.
|
04329450284
|
Assicurazioni generali
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| ZATTERE SNC DI TURCHETTO DAVID
|
04349180275
|
Materiale di consumo/Mat. didattico
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| VIVO SRL
|
04383730274
|
Viaggi
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| BEAUTY STORE SAS di Rossi S.
|
04400580264
|
Materiale di consumo/Mat. didattico
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| Tutti Frutti S.R.L.
|
04409630276
|
Materiali, Servizi di pulizia, Vigilanza
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| MILLENNIUM BROKER ITALIA SRL
|
04410780235
|
Assicurazioni generali
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| DESTRO FERRAMENTA
|
04413150279
|
Materiale di consumo/Mat. didattico
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| BETTIOL SRL
|
04418690261
|
Materiale di consumo/Mat. didattico
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| SGD GROUP SRL
|
04419270261
|
Materiali, Servizi di pulizia, Vigilanza
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| FLORIMPORT SRL
|
04426860237
|
Materiale di consumo/Mat. didattico
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| REBOGAS S.R.L.
|
04442280279
|
Riscaldamento
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| MARTINA SRL
|
04501100269
|
Materiali, Servizi di pulizia, Vigilanza
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| AUTONOLEGGI DEL RE SRL
|
04511920268
|
Viaggi
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| ESSEMME SAS
|
04522640269
|
Materiale di consumo/Mat. didattico
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| SVAI SRL
|
04679180234
|
Materiale di consumo/Mat. didattico
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| Aurora Servizi srls
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04695250276
|
Materiali, Servizi di pulizia, Vigilanza
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| DA PINO SRL
|
04733010260
|
Viaggi
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2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
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| LEVENT LANGUAGE STUDIO SRLS
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04741960266
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Convegni / aggiornamento
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| PALAZZO DELLA SALUTE SRL
|
04762680280
|
Viaggi
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| MEDICASL SAS
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04886810268
|
Convegni / aggiornamento
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| UFFICIO OVEST SRL
|
04914180262
|
Materiale di consumo/Mat. didattico
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| CONNETICAL IN LIQUIDAZIONE
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04923000287
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Utenza telefonica fissa e dati
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
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| TERRAMICA SOCIETA'
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04953460260
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Convegni / aggiornamento
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| PD4 SRL
|
04953500289
|
Materiale di consumo/Mat. didattico
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| M.F. MARKET SRL
|
04970340263
|
Materiale di consumo/Mat. didattico
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| ATAEGINA
|
05261910268
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Vitto personale
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| TRENITALIA SPA
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05403151003
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Viaggi
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2022-01-01T00:00:00.000
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2022-12-31T00:00:00.000
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| ASSOCIAZIONE AMICI
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05538320481
|
Viaggi
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
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| LEROY MERLIN ITALIA SRL
|
05602710963
|
Materiale di consumo/Mat. didattico
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| E-DISTRIBUZIONE SPA
|
05779711000
|
Energia elettrica
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| TABULARASA SRL
|
05857301005
|
Materiale di consumo/Mat. didattico
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| SOCIETA METEOROLOGICA
|
06535660010
|
Convegni / aggiornamento
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| ENEL ENERGIA SPA
|
06655971007
|
Energia elettrica
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| ENEL ENERGIA SPA
|
06655971007
|
Riscaldamento
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| ALBA LEASING S.P.A.
|
06707270960
|
Assicurazioni generali
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| TANNICO SPA
|
07344570960
|
Materiale di consumo/Mat. didattico
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| AUTOSTRADE PER L'ITALIA SPA
|
07516911000
|
Spese automezzi
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| BE ART SRLS
|
08032631213
|
Materiale di consumo/Mat. didattico
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| EDRA S.P.A.
|
08056040960
|
Abbonamenti riviste libri dispense
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| Q8Oils Italia S.r.l.
|
08526680155
|
Materiale di consumo/Mat. didattico
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| LOESCHER EDITORE DIV. DI
|
08536570156
|
Abbonamenti riviste libri dispense
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| LOESCHER EDITORE DIV. DI
|
08536570156
|
Materiale di consumo/Mat. didattico
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| SABA ITALIA SPA
|
08593300588
|
Spese automezzi
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| PCA SPA - CONSULTATIVE BROKER
|
09041250151
|
Assicurazioni generali
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| BRESCIANI SRL
|
09143390152
|
Materiale di consumo/Mat. didattico
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| FIBERWIDE SPA
|
09204570015
|
Utenza telefonica fissa e dati
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| TELEPASS SPA
|
09771701001
|
Spese automezzi
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| IRIDEOS SPA
|
09995550960
|
Utenza telefonica fissa e dati
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| ROTA SRL
|
10171670960
|
Materiale di consumo/Mat. didattico
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| FOOT LOCKER ITALY SRL
|
10322270157
|
Materiale di consumo/Mat. didattico
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| FUTURA GROUP SRL
|
10918280156
|
Materiale di consumo/Mat. didattico
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| WORKAUT SRL
|
11598050968
|
Vitto personale
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| RMS Consulting Srl
|
11961121008
|
Convegni / aggiornamento
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| GRENKE LOCAZIONE SRL
|
13187000156
|
Assicurazioni generali
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| PUBLICITTA' SPA
|
13295590155
|
Pubblicità generica e serv. marketing
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| ADAMI GROUP SRL
|
14093521004
|
Materiale di consumo/Mat. didattico
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| CIVIS SPA
|
80039930153
|
Materiali, Servizi di pulizia, Vigilanza
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| SOCIETA PER LA CONSERV DELLA
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91004420310
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Viaggi
|
2022-01-01T00:00:00.000
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2022-12-31T00:00:00.000
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| CANOA CLUB PESCANTINA ASD
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93008260239
|
Viaggi
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| VODAFONE OMNITEL N.V.
|
93026890017
|
Utenza telefonica mobile
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| ASSOCIAZIONE SPORTIVA
|
93219750234
|
Viaggi
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
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| TREVISO SOTTERRANEA
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94148390266
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Viaggi
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2022-01-01T00:00:00.000
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2022-12-31T00:00:00.000
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| DIOCESI DI VICENZA
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95002320240
|
Viaggi
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| BERLINK ETN GMBH
|
30/226/33414
|
Viaggi
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| AURORA SERVIZI
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BCJRMU86E26Z160F
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Materiali, Servizi di pulizia, Vigilanza
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| BINOTTO PAOLO
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BNTPLA78C31L407M
|
Pubblicità generica e serv. marketing
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| ORTOFRUTTA DI BONZIO SIMONE
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BNZSMN79T17L736H
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Materiale di consumo/Mat. didattico
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| LBSERVICE di LUCA BARBATO
|
BRBLCU70D14G224F
|
Cancelleria generica
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| AUTOFFICINA BORTOLAMEI F.
|
BRTFRC70H11L840M
|
Spese automezzi
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| BERTAZZO MATTEO
|
BRTMTT74M06F382Z
|
Materiale di consumo/Mat. didattico
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| CARRARO SILVIO
|
CRRSLV47M02I908E
|
Materiale di consumo/Mat. didattico
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| DAFFI GIANLUCA
|
DFFGLC76R26L872X
|
Convegni / aggiornamento
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| DALLA RIVA MASSIMO
|
DLLMSM69H03L407N
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Cancelleria generica
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| TOP SERVICE COSMETICI di
|
DLVDNL86B20M089C
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Materiale di consumo/Mat. didattico
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| DISNAN ALESSANDRA
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DSNLSN91L44G888Q
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Convegni / aggiornamento
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| SISTEMA PRACTICES SL
|
ESB97708069
|
Viaggi
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| FONTANA VINICIO
|
FNTVNC78C26L157H
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Abbonamenti riviste libri dispense
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| FONTANA VINICIO
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FNTVNC78C26L157H
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Materiale di consumo/Mat. didattico
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| FONTANA VINICIO
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FNTVNC78C26L157H
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Vitto e alloggio allievi
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| FIASCHETTERIA FRANZON
|
FRNDGI67P07L157V
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Materiale di consumo/Mat. didattico
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| FIASCHETTERIA FRANZON
|
FRNDGI67P07L157V
|
Vitto e alloggio allievi
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| FREZZATO ARMANDO
|
FRZRND40D22F229T
|
Materiale di consumo/Mat. didattico
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| BIGFAVA WORK di Favarotto A.
|
FVRNDR70D26F904Z
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Materiale di consumo/Mat. didattico
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| ALOISIO PIETRO
|
LSAPTR61D07C351T
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Convegni / aggiornamento
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| MOGENTALE DANIELA
|
MGNDNL80R70L157Q
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Vitto personale
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| MIGNOLLI OFFICINA MECCANICA
|
MGNGDN47E15F861J
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Materiale di consumo/Mat. didattico
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| I.B.A.M. di Meneghel Roberto
|
MNGRRT77M15L407B
|
Materiale di consumo/Mat. didattico
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| MAIRO ROBERTO
|
MRARRT86E12A001R
|
Materiale di consumo/Mat. didattico
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| MUSITELLI DAVIDE
|
MSTDVD69M08L736R
|
Viaggi
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| HOTEL GENZIANELLA
|
MYFVBN76R56Z100K
|
Viaggi
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| ONGARO DISINFESTAZIONIdiONGARO
|
NGRMCL70B17L157A
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Materiali, Servizi di pulizia, Vigilanza
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| PEGORARO MARIO
|
PGRMRA74E08L407T
|
Convegni / aggiornamento
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| PEGORARO MIRCO
|
PGRMRC62H10L840G
|
Pubblicità generica e serv. marketing
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| CARTOPONZANO DI PILOTTO M.
|
PLTMRZ67D21L407L
|
Materiale di consumo/Mat. didattico
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| RORATO GIAMPIERO
|
RRTGPR38R11C614M
|
Convegni / aggiornamento
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| SCOLARO RESEARCH SARA SCOLARO
|
SCLSRA81C41I531T
|
Materiale di consumo/Mat. didattico
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| FLY CAB
|
SNVDVD91C23L407U
|
Viaggi
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| SARTORE OTTAVIO
|
SRTTTV48A19G565T
|
Materiale di consumo/Mat. didattico
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| Piaceridigola di Talon Ornella
|
TLNRLL63L52D415F
|
Convegni / aggiornamento
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| TONON GIUSEPPE
|
TNNGPP50C23G846M
|
Convegni / aggiornamento
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| TARALLO ANGELINA
|
TRLNLN55C50E493T
|
Materiali e spese sicurezza
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| TRICOLOGY DI TREVISAN LORIS
|
TRVLRS68S25F443X
|
Materiale di consumo/Mat. didattico
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| TIOZZO ALVISE
|
TZZLVS83T11L736C
|
Materiali, Servizi di pulizia, Vigilanza
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| ZUCCHI
|
ZCCNTN86M24L840D
|
Materiale di consumo/Mat. didattico
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| GEMMO LIVIO & FIGLI SRL
|
00147380240
|
Spese di manutenzione ordinaria
|
SERVIZIO
|
1815837.25
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| GRUPPO SPAGGIARI PARMA SPA
|
00150470342
|
Canoni contratti di assistenza
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| SAVIABONA EDILIZIA SRL
|
00160950242
|
Spese di manutenzione ordinaria
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| STC MACCHINE UTENSILI SRL
|
00171230246
|
Spese di manutenzione ordinaria
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| SAIT
|
00203170246
|
Spese di manutenzione ordinaria
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| LAMPADEPROIETTORI
|
00226729994
|
Spese di manutenzione ordinaria
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| SCHIAVOTTO SRL
|
00226750248
|
Spese di manutenzione ordinaria
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| COMUNE DI BUSSOLENGO
|
00268250230
|
Noleggio attrezzature
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| RIAM ASCENSORI SRL
|
00269940235
|
Canoni contratti di assistenza
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| RIAM ASCENSORI SRL
|
00269940235
|
Spese di manutenzione ordinaria
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| GAIV SOCIETA' COOPERATIVA
|
00330760240
|
Spese di manutenzione ordinaria
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| ATIX S.R.L.
|
00341790285
|
Spese di manutenzione ordinaria
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| SEMINARIO PATRIARCALE DI VE
|
00485070270
|
Affitto/leasing imm. e spese accessorie
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| SEMINARIO PATRIARCALE DI VE
|
00485070270
|
Spese di manutenzione ordinaria
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| TIM SPA
|
00488410010
|
Noleggio attrezzature
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| 2G SNC di GASPARINI M. e D.
|
00495960247
|
Spese di manutenzione ordinaria
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| QUESTIONMARK COMPUTING LTD
|
511112911
|
Noleggio attrezzature
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| S.A.B. S.R.L. UNIPERSONALE
|
00620870279
|
Canoni contratti di assistenza
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| NEOINFOR SRL
|
00666230271
|
Canoni contratti di assistenza
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| NEOINFOR SRL
|
00666230271
|
Costi assistenza software/reti
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| NEOINFOR SRL
|
00666230271
|
Spese di manutenzione ordinaria
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| ZAMPERETTI LEGNAMI SPA
|
00693500241
|
Spese di manutenzione ordinaria
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| FERRAMENTA BERTI SRL
|
00729210245
|
Spese di manutenzione ordinaria
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| FAIZANE' SPA
|
00731010245
|
Spese di manutenzione ordinaria
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| RICOH ITALIA SRL
|
00748490158
|
Noleggio attrezzature
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| SIEMENS SPA
|
00751160151
|
Canoni contratti di assistenza
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| COOPERATIVA PROV.SERV. SCS
|
00792090268
|
Affitto/leasing imm. e spese accessorie
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| Intesa Sanpaolo S.p.A.
|
00799960158
|
Canoni contratti di assistenza
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| AVIT AGENZIA VICENTINA
|
00866120249
|
Consulenze amministrative e fiscali
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| AVIT AGENZIA VICENTINA
|
00866120249
|
Spese di viaggio, vitto e alloggio
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| UNIEURO SPA
|
00876320409
|
Spese di manutenzione ordinaria
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| ARVAL SERVICE LEASE ITALIA SPA
|
00879960524
|
Noleggio automezzi
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| SELMABIPIEMME LEASING SPA
|
00882980154
|
Noleggio attrezzature
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| SELMABIPIEMME LEASING SPA
|
00882980154
|
Noleggio automezzi
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| FASOLI SRL POZZI NERI
|
00885200238
|
Spese di manutenzione ordinaria
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| CENTRO ITALIANO ANTINCENDIO
|
00887610244
|
Canoni contratti di assistenza
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| CENTRO ITALIANO ANTINCENDIO
|
00887610244
|
Spese di manutenzione ordinaria
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| CHIMIFER SRL
|
00946990249
|
Spese di manutenzione ordinaria
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| EDENRED ITALIA SRL
|
01014660417
|
Canoni contratti di assistenza
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| TELEGAMMA SRL
|
01201380266
|
Spese di manutenzione ordinaria
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| COMPRESSORI CECCATO SRL
|
01235170246
|
Spese di manutenzione ordinaria
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| MEWA SRL
|
01271360214
|
Noleggio attrezzature
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| TERMOIDRAULICA 3P SNC
|
01293180236
|
Spese di manutenzione ordinaria
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| VECOMP SPA
|
01336920234
|
Canoni contratti di assistenza
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| VECOMP SPA
|
01336920234
|
Costi assistenza software/reti
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| ECO CERTIFICAZIONI SPA
|
01358950390
|
Spese di manutenzione ordinaria
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| CORMACH SRL
|
01376060354
|
Spese di manutenzione ordinaria
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| SEAL S.R.L.
|
01476760275
|
Spese di manutenzione ordinaria
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| ARUBA BUSINESS SRL
|
01497070381
|
Canoni contratti di assistenza
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| ARUBA BUSINESS SRL
|
01497070381
|
Noleggio automezzi
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| VICENZA VERNICI SRL-UNIPERSON.
|
01646270247
|
Spese di manutenzione ordinaria
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| ELLEDI SRL
|
01677570515
|
Spese di manutenzione ordinaria
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| MODEL SYSTEM ITALIA SPA
|
01710810266
|
Spese di manutenzione ordinaria
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| FERRAMENTA CERIN s.r.l.
|
01769030246
|
Spese di manutenzione ordinaria
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| BRESSAN LEGNAMI S.R.L.
|
01778930246
|
Spese di manutenzione ordinaria
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| HAGLEITNER GROUP CARTEMANI SRL
|
01785380161
|
Spese di manutenzione ordinaria
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| GAMMA SPA
|
01794990232
|
Noleggio attrezzature
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| I.TI.EFFE snc
|
01799280266
|
Spese di manutenzione ordinaria
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| SERRMAC INTERNATIONAL SRL
|
01816590937
|
Spese di manutenzione ordinaria
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| COLUSSO SAS
|
01835780261
|
Spese di manutenzione ordinaria
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| MOGENTALE SRL
|
01880890247
|
Spese di manutenzione ordinaria
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| COMMERCIALE IDRAULICA SRL
|
01920250246
|
Spese di manutenzione ordinaria
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| COMITEL S.R.L.
|
01928900230
|
Spese di manutenzione ordinaria
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| COVER UP SRL UNIPERSONALE
|
01932620246
|
Spese di manutenzione ordinaria
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| OFFICE TECNO SERVICE SRL
|
02014380279
|
Noleggio attrezzature
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| NAMIRIAL S.p.A.
|
02046570426
|
Canoni contratti di assistenza
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| F.I.A.M.A. S.r.l.
|
02046950347
|
Spese di manutenzione ordinaria
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| COMMERCIALE SILE SRL
|
02079160269
|
Spese di manutenzione ordinaria
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| FLOVER SRL
|
02109450235
|
Affitto/leasing imm. e spese accessorie
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| ETRON S.R.L. unipersonale
|
02112930231
|
Spese di manutenzione ordinaria
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| PEGORARO SNC
|
02130960244
|
Noleggio attrezzature
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| C.A.M.P.I. ANTINCENDI SRL
|
02135780233
|
Canoni contratti di assistenza
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| C.A.M.P.I. ANTINCENDI SRL
|
02135780233
|
Spese di manutenzione ordinaria
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| I PIOSI SOCIETA' COOPERATIVA
|
02198320232
|
Noleggio attrezzature
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| MEB SRL
|
02282890249
|
Spese di manutenzione ordinaria
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| INGENIA FORMAZIONE E
|
02283710362
|
Canoni contratti di assistenza
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| VER-GRAF S.R.L.
|
02309310239
|
Spese di manutenzione ordinaria
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| TINET SRL
|
02325370266
|
Noleggio attrezzature
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| VERGATI SRL
|
02338720283
|
Canoni contratti di assistenza
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| VERGATI SRL
|
02338720283
|
Spese di manutenzione ordinaria
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| AXIANS ITALIA S.P.A.
|
02341030241
|
Canoni contratti di assistenza
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| DIAZOTECNICA S.R.L.
|
02360970244
|
Noleggio attrezzature
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| RADERE GIAN GIUSEPPE SNC
|
02390810246
|
Spese di manutenzione ordinaria
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| CAMPUSTORE SRL
|
02409740244
|
Canoni contratti di assistenza
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| CAMPUSTORE SRL
|
02409740244
|
Noleggio attrezzature
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| CARRARO ASCENSORI SRL
|
02419960261
|
Canoni contratti di assistenza
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| SCHNEIDER ELECTRIC SPA
|
02424870166
|
Spese di manutenzione ordinaria
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| C. & G. SRL
|
02466690266
|
Canoni contratti di assistenza
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| C. & G. SRL
|
02466690266
|
Spese di manutenzione ordinaria
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| STUDIO LEGALE MIARI-PREITE
|
02468210352
|
Consulenze legali e notarali
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| PULIXENTER
|
02488880242
|
Spese di manutenzione ordinaria
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| ALTERNATIVA AMBIENTE COOP.SOC.
|
02507670269
|
Canoni contratti di assistenza
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| ALTERNATIVA AMBIENTE COOP.SOC.
|
02507670269
|
Spese di manutenzione ordinaria
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| AXERA S.P.A.
|
02508980246
|
Canoni contratti di assistenza
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| AXERA S.P.A.
|
02508980246
|
Noleggio attrezzature
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| AXERA S.P.A.
|
02508980246
|
Spese di manutenzione ordinaria
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| GAMMA COLOR SAS DI CORTESE
|
02523310247
|
Spese di manutenzione ordinaria
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| CERIN INGROSSO SPA
|
02547210241
|
Spese di manutenzione ordinaria
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| A.D.M. SRL
|
02551760248
|
Spese di manutenzione ordinaria
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| NEULIFT Service Triveneto SRL
|
02558740243
|
Canoni contratti di assistenza
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| NEULIFT Service Triveneto SRL
|
02558740243
|
Spese di manutenzione ordinaria
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| CENTRO PAGHE PADOVA SRL
|
02558970287
|
Canoni contratti di assistenza
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| CENTRO PAGHE PADOVA SRL
|
02558970287
|
Costi assistenza software/reti
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| CENTRO PAGHE PADOVA SRL
|
02558970287
|
Spese di viaggio, vitto e alloggio
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| LINDE GAS ITALIA SRL
|
02670240585
|
Noleggio attrezzature
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| FRANZAN SAS DI FRANZAN
|
02701430247
|
Spese di manutenzione ordinaria
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| PESERICO STEFANO SAS
|
02707200248
|
Spese di manutenzione ordinaria
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| ME.RO. SRL
|
02715560278
|
Canoni contratti di assistenza
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| ME.RO. SRL
|
02715560278
|
Spese di manutenzione ordinaria
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| GUARDONE ITALIA SRL Uniperson.
|
02810200960
|
Canoni contratti di assistenza
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| BIANCHINI SRL A SOCIO UNICO
|
02830480246
|
Spese di manutenzione ordinaria
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| ANTINCENDIO PALLADIO SRL
|
02875400240
|
Canoni contratti di assistenza
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| ANTINCENDIO PALLADIO SRL
|
02875400240
|
Spese di manutenzione ordinaria
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| CAROLLO PLACIDO snc di Carollo
|
02940060243
|
Spese di manutenzione ordinaria
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| DAL SANTO TIZIANO & C. SAS
|
02971510249
|
Spese di manutenzione ordinaria
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| TECNOLOGIE ECOLOG. VENEZIA
|
03019140270
|
Spese di manutenzione ordinaria
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| TONER ITALIA GROUP S.R.L.
|
03024810248
|
Noleggio attrezzature
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| EUROLUX di Cappelletto A.&Csnc
|
03028150278
|
Spese di manutenzione ordinaria
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| CONFORTO EZIO s.a.s.
|
03047910249
|
Spese di manutenzione ordinaria
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| EXTRA COOKING SYSTEMS SRL
|
03081600243
|
Spese di manutenzione ordinaria
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| TECMARKET SERVIZI SPA
|
03090380233
|
Canoni contratti di assistenza
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| NetSysCo s.r.l.
|
03128140237
|
Spese di manutenzione ordinaria
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| EL. EN. SPA
|
03137680488
|
Noleggio attrezzature
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| OFFICINA DEL COMPRESSORE SAS
|
03166570261
|
Canoni contratti di assistenza
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| OFFICINA DEL COMPRESSORE SAS
|
03166570261
|
Spese di manutenzione ordinaria
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| VETRERIA TORRESAN SNC DI
|
03200590242
|
Spese di manutenzione ordinaria
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| C.V.E.- VERIFICHE EUROPEE SRL
|
03226330243
|
Spese di manutenzione ordinaria
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| REFRIGERAZIONE ELETTRICA
|
03231170246
|
Spese di manutenzione ordinaria
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| E.S.A. SRL
|
03246871200
|
Spese di manutenzione ordinaria
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| LIBERUM SRL
|
03294780279
|
Spese di manutenzione ordinaria
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| LIBERUM SRL
|
03294780279
|
Spese di viaggio, vitto e alloggio
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| BRAGA ELETTROIMPIANTI S.R.L.
|
03303060234
|
Spese di manutenzione ordinaria
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| TERMOIDRAULICA STELLA M. srl
|
03339520243
|
Spese di manutenzione ordinaria
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| MISTRETTA SRL
|
03340340276
|
Spese di manutenzione ordinaria
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| CAB s.r.l.
|
03354080248
|
Spese di manutenzione ordinaria
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| Pagin Lorenzo e Figli snc
|
03380260285
|
Spese di manutenzione ordinaria
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| GECOFFICE SPA
|
03414830236
|
Canoni contratti di assistenza
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| GECOFFICE SPA
|
03414830236
|
Noleggio attrezzature
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| CTE CERTIFICAZIONI SRL
|
03451850402
|
Spese di manutenzione ordinaria
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| IDRA SRL
|
03451900249
|
Spese di manutenzione ordinaria
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| KIWA CERMET ITALIA S.p.A.
|
03502820370
|
Consulenza sicurezza e logistica
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| KIWA CERMET ITALIA S.p.A.
|
03502820370
|
Spese di viaggio, vitto e alloggio
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| LB BOTTER SRL
|
03528520269
|
Noleggio attrezzature
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| LB BOTTER SRL
|
03528520269
|
Spese di manutenzione ordinaria
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| STUDIO LEGALE ASSOCIATO RECHER
|
03533160242
|
Consulenze legali e notarali
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| STUDIO LEGALE ASSOCIATO RECHER
|
03533160242
|
Spese di viaggio, vitto e alloggio
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| BASSETTO IMPIANTI SNC
|
03535770279
|
Canoni contratti di assistenza
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| BASSETTO IMPIANTI SNC
|
03535770279
|
Spese di manutenzione ordinaria
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| PIZZEGHELLA E STEVAN S.R.L.
|
03549610230
|
Canoni contratti di assistenza
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| PROVINCIA ITALIANA GIUSEPPINI
|
03550730588
|
Affitto/leasing imm. e spese accessorie
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| GALVAN CENTER SRL
|
03583550243
|
Spese di manutenzione ordinaria
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| TECNAUTO GROUP SRL
|
03612250278
|
Noleggio attrezzature
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| TECNAUTO GROUP SRL
|
03612250278
|
Spese di manutenzione ordinaria
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| RTG SRL
|
03622750135
|
Spese di manutenzione ordinaria
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| LAVORO & SOCIETA' SCARL
|
03636740239
|
Personale in distacco
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| LAVORO & SOCIETA' SCARL
|
03636740239
|
Quote associative
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| ADARTE TRASLOCHI SRL
|
03660620273
|
Spese di manutenzione ordinaria
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| CECCHINATO SRL
|
03724700277
|
Spese di manutenzione ordinaria
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| FUTURA SERRAMENTI SRL
|
03730990268
|
Spese di manutenzione ordinaria
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| IMQ EAMBIENTE S.r.l.
|
03794570261
|
Consulenze amministrative e fiscali
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| NUOVA EUROTARGHE SRL
|
03804130247
|
Spese di manutenzione ordinaria
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| SIX SECONDS ITALIA S.R.L.
|
03807091206
|
Noleggio attrezzature
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| SHELLRENT SRL
|
03811550247
|
Canoni contratti di assistenza
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| CENTRO PAGHE TREVISO
|
03856720267
|
Costi assistenza software/reti
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| DIERRE COSTRUZIONI SRLS
|
03890280245
|
Spese di manutenzione ordinaria
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| MASSIMO ZAGLIA AUTOSPURGHI
|
03897310235
|
Spese di manutenzione ordinaria
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| Ospitalità Petroniana Srl
|
03907131209
|
Spese di viaggio, vitto e alloggio
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| KROMEIDON SAS
|
03928080260
|
Canoni contratti di assistenza
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| BALDOIN VIAGGI
|
03937290264
|
Noleggio attrezzature
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| F.M. INSTALLAZIONI S.R.L.
|
03990590261
|
Canoni contratti di assistenza
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| F.M. INSTALLAZIONI S.R.L.
|
03990590261
|
Spese di manutenzione ordinaria
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| GOBBI IMPIANTI S.R.L.
|
04041300270
|
Spese di manutenzione ordinaria
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| STUDIO ASSOC. PIZZATO RECHER
|
04118730243
|
Consulenze amministrative e fiscali
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| STUDIO ASSOC. PIZZATO RECHER
|
04118730243
|
Spese di viaggio, vitto e alloggio
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| SOLID WORLD GROUP SPA
|
04132150964
|
Noleggio attrezzature
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| MARIEST SRL
|
04146470275
|
Canoni contratti di assistenza
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| VERONA SALDATURA GAS SNC
|
04146820230
|
Noleggio attrezzature
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| ECOCONSULT RISK MANAGMENT
|
04169510239
|
Consulenza sicurezza e logistica
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| FERRAMENTA ILLESI SRL
|
04179520244
|
Spese di manutenzione ordinaria
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| REAMED SRL
|
04194140275
|
Noleggio attrezzature
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| SIMPLEX SRL Unipersonale
|
04247830260
|
Spese di manutenzione ordinaria
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| PEOPLERISE SRL SB
|
04284980267
|
Consulenze amministrative e fiscali
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| PEOPLERISE SRL SB
|
04284980267
|
Spese di viaggio, vitto e alloggio
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| STA SERVIZI TECNICI
|
04291440230
|
Canoni contratti di assistenza
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| STA SERVIZI TECNICI
|
04291440230
|
Spese di manutenzione ordinaria
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| FALEGNAMERIA NARDIN SAS DI NAR
|
04310090271
|
Spese di manutenzione ordinaria
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| UP INFORMATICA SNC DI PILOTTA
|
04315370272
|
Spese di manutenzione ordinaria
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| ISTITUTI VICENZA S.R.L.
|
04323270241
|
Affitto/leasing imm. e spese accessorie
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| NOLPROJECT S.R.L.
|
04329450284
|
Noleggio attrezzature
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| NOLPROJECT S.R.L.
|
04329450284
|
Noleggio automezzi
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| DESTRO FERRAMENTA
|
04413150279
|
Spese di manutenzione ordinaria
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| SGD GROUP SRL
|
04419270261
|
Noleggio attrezzature
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| CERPELLONI SRL
|
04431760232
|
Spese di manutenzione ordinaria
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| HS GROUP SRL
|
04498920232
|
Altre consulenze
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| HS GROUP SRL
|
04498920232
|
Spese di viaggio, vitto e alloggio
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| A.S.D. GLORIA ROGLIANI
|
04526780277
|
Affitto/leasing imm. e spese accessorie
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| A.S.D. GLORIA ROGLIANI
|
04526780277
|
Noleggio attrezzature
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| ARUBA SPA
|
04552920482
|
Canoni contratti di assistenza
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| OFFICINE TORMENA SERVICE SAS
|
04636880264
|
Spese di manutenzione ordinaria
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| BBW AKADEMIE FBW GMBH
|
04653410276
|
Spese di manutenzione ordinaria
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| TEV GROUP S.R.L.
|
04719570279
|
Spese di manutenzione ordinaria
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| LASER VERONESE SRL
|
04812890236
|
Spese di manutenzione ordinaria
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| MEDICASL SAS
|
04886810268
|
Canoni contratti di assistenza
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| MEDICASL SAS
|
04886810268
|
Spese di manutenzione ordinaria
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| PAOLIERI ELETTRONICA SRL
|
04906690484
|
Spese di manutenzione ordinaria
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| Bisecco Srl
|
04945920280
|
Spese di manutenzione ordinaria
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| INAZ SRL Società Unipersonale
|
05026960962
|
Canoni contratti di assistenza
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| PARADIGMA SRL
|
05050110286
|
Consulenza progettazione e sviluppo
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| QUALITY SERVICE S.R.L.
|
05052880266
|
Noleggio attrezzature
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| APTA SRL
|
05090920967
|
Consulenze amministrative e fiscali
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| DIGITAL GREEN JOBS SRL
|
05220220288
|
Corso aggiornamento personale
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| I.P.I. INGEGNERIA PER
|
05566471008
|
Canoni contratti di assistenza
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| LEROY MERLIN ITALIA SRL
|
05602710963
|
Spese di manutenzione ordinaria
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| GSE SPA
|
05754381001
|
Consulenze amministrative e fiscali
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| ALBA LEASING S.P.A.
|
06707270960
|
Affitto/leasing imm. e spese accessorie
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| LEASYS SPA
|
06714021000
|
Noleggio automezzi
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| E-IUS TAX & LEGAL
|
06760100963
|
Consulenze legali e notarali
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| TD SYNNEX ITALY S.R.L.
|
07092780159
|
Noleggio attrezzature
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| IUBENDA SRL
|
07347120961
|
Canoni contratti di assistenza
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| INDEX EDUCATION ITALIA SRL
|
07363920013
|
Costi assistenza software/reti
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| INFOCERT SPA
|
07945211006
|
Canoni contratti di assistenza
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| SISTEMI SPA
|
08245660017
|
Canoni contratti di assistenza
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| TELEPASS SPA
|
09771701001
|
Quote associative
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| IREDEEM S.p.A.
|
10574970017
|
Spese di manutenzione ordinaria
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| Marioff s.r.l.
|
10802490150
|
Spese di manutenzione ordinaria
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| COMPLIANCE FOR BUSINESS SRL
|
11282170965
|
Altre consulenze
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| IMQ SPA
|
12898410159
|
Canoni contratti di assistenza
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| GRENKE LOCAZIONE SRL
|
13187000156
|
Noleggio attrezzature
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| SIMPATICO NETWORK SRL
|
13221010153
|
Spese di manutenzione ordinaria
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| DEEP LAB SRL
|
15204671000
|
Canoni contratti di assistenza
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| ENGIM ENTE NAZIONALE
|
80354630586
|
Affitto/leasing imm. e spese accessorie
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| ENGIM ENTE NAZIONALE
|
80354630586
|
Quote associative
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| F.I.C.I.A.P. VENETO SRL
|
82005890270
|
Consulenze amministrative e fiscali
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| F.I.C.I.A.P. VENETO SRL
|
82005890270
|
Quote associative
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| S.I.T.I.S s.r.l.
|
83000440244
|
Spese di manutenzione ordinaria
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| I.S.I.S.S. M.O. DAL CERO
|
83002690234
|
Quote associative
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| CIRCOLO NOI CASA DEL GIOVANE -
|
93023550234
|
Noleggio attrezzature
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| P.A. CROCE VERDE VICENZA
|
95072930241
|
Consulenza sicurezza e logistica
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| De Lage Landen International
|
97116600152
|
Noleggio attrezzature
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| BELLAMOLI ALESSANDRO
|
BLLLSN68L29L781H
|
Spese di manutenzione ordinaria
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| BARBIERO FRANCESCO
|
BRBFNC64A25F241P
|
Spese di manutenzione ordinaria
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| LBSERVICE di LUCA BARBATO
|
BRBLCU70D14G224F
|
Noleggio attrezzature
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| BARCARO OMBRETTA
|
BRCMRT71T52C312O
|
Spese di viaggio, vitto e alloggio
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| ENNEBI TECH DI BERARDO NICOLA
|
BRRNCL71P14L781R
|
Costi assistenza software/reti
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| MYNES BIASIUTTI DAVIDE
|
BSTDVD76A16L157R
|
Spese di manutenzione ordinaria
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| CHINELLATO CLAUDIO
|
CHNCLD58M06F241F
|
Spese di manutenzione ordinaria
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| COLA FRANCESCA
|
CLOFNC77T44L840K
|
Consulenza sicurezza e logistica
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| CALZAMATTA ALESSANDRO
|
CLZLSN70E07H501I
|
Consulenza sicurezza e logistica
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| COMPARIN LUIGI
|
CMPLGU60A04L840W
|
Spese di manutenzione ordinaria
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| CARLI MICHELA
|
CRLMHL76H44G888P
|
Spese di viaggio, vitto e alloggio
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| COSTANTINI SARA
|
CSTSRA69H62Z133U
|
Spese di viaggio, vitto e alloggio
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| DI CESARE SIMONA
|
DCSSMN68L49D969R
|
Spese di viaggio, vitto e alloggio
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| DEL RIO MICHELE
|
DLRMHL92E16H223F
|
Altre consulenze
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| DEL RIO MICHELE
|
DLRMHL92E16H223F
|
Spese di viaggio, vitto e alloggio
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| DE ANGELO LUIGI STUDIO LDA
|
DNGLGU63P22F839B
|
Consulenza sicurezza e logistica
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| DANIELE MADDALENA
|
DNLMDL93S64G224X
|
Spese di viaggio, vitto e alloggio
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| DANESIN ANDREA
|
DNSNDR69T14L407Y
|
Spese di manutenzione ordinaria
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| DAVOLI LETIZIA AVV.
|
DVLLTZ81M69H223M
|
Altre consulenze
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| DAVOLI LETIZIA AVV.
|
DVLLTZ81M69H223M
|
Spese di viaggio, vitto e alloggio
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| FABBRO SAMUELE
|
FBBSML77B25L736Q
|
Spese di viaggio, vitto e alloggio
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| FABRIS BRUNO
|
FBRBRN75B08I531F
|
Altre consulenze
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| FABRIS BRUNO
|
FBRBRN75B08I531F
|
Consulenze amministrative e fiscali
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| FRIGHETTO MARIA GIOVANNA
|
FRGMGV72M51A459O
|
Spese di viaggio, vitto e alloggio
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| FURLAN ENRICO
|
FRLNRC67T02G645G
|
Spese di viaggio, vitto e alloggio
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| FRANCESCHI SERENA
|
FRNSRN70M53G224C
|
Altre consulenze
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| FORTUNA SECONDO
|
FRTSND70S03L157Y
|
Spese di manutenzione ordinaria
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| IGNAZZI SANTA IRENE
|
GNZSTR67C46L840Z
|
Spese di manutenzione ordinaria
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| TINTORIA LAVANDERIA LIBRALON
|
LBRGLI53L14C743N
|
Noleggio attrezzature
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| LD IMPIANTI
|
LNGDNL70E25F241R
|
Canoni contratti di assistenza
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| LD IMPIANTI
|
LNGDNL70E25F241R
|
Spese di manutenzione ordinaria
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| STUDIO NOTARILE LORETTU
|
LRTSFN79S09L157P
|
Consulenze legali e notarali
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| SECURTECH DI MAGNABOSCO
|
MGNLRT66T14E349H
|
Canoni contratti di assistenza
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| SECURTECH DI MAGNABOSCO
|
MGNLRT66T14E349H
|
Spese di manutenzione ordinaria
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| MALVESTIO PAOLO
|
MLVPLA69R14H893M
|
Spese di viaggio, vitto e alloggio
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| MANFREDONIA MARTINA
|
MNFMTN87T53F839B
|
Consulenze legali e notarali
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| MANFREDONIA MARTINA
|
MNFMTN87T53F839B
|
Spese di viaggio, vitto e alloggio
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| MARINI DANIELE
|
MRNDNL60C11G224C
|
Altre consulenze
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| EMMEA SERVICE
|
MSNNDR76S22F241T
|
Spese di manutenzione ordinaria
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| MAZZUCCO RENATO
|
MZZRNT73P14L840I
|
Spese di manutenzione ordinaria
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| Parkos B.V.
|
NL816971031B01
|
Spese di viaggio, vitto e alloggio
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| NORDIO MATTEO
|
NRDMTT78S17C638B
|
Spese di manutenzione ordinaria
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| NATARELLA MARCO
|
NTRMRC86C25G224G
|
Consulenze amministrative e fiscali
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| PAGANELLI ANTONIO
|
PGNNTN60S01A944A
|
Spese di manutenzione ordinaria
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| PEGORARO SERGIO
|
PGRSRG65M15Z133G
|
Consulenze amministrative e fiscali
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| REBESCO AVV ANTONIO
|
RBSNTN65A07L736P
|
Consulenze legali e notarali
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| RIGO UGO
|
RGIGUO53R22L157D
|
Altre consulenze
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| RIGO UGO
|
RGIGUO53R22L157D
|
Consulenza sicurezza e logistica
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| RIGO UGO
|
RGIGUO53R22L157D
|
Spese di viaggio, vitto e alloggio
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| RONDA GLORIANA
|
RNDGRN68M68D969Q
|
Spese di viaggio, vitto e alloggio
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| RENON RICCARDO
|
RNNRCR70L18I531P
|
Spese di manutenzione ordinaria
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| EDISON IMPIANTI TECNOLOGICI
|
SCCLRT81L17F241J
|
Spese di manutenzione ordinaria
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| SICILIA GIOVANNI
|
SCLGNN71A10B500P
|
Spese di manutenzione ordinaria
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| SOFIA ANTONIO
|
SFONTN59E06L840T
|
Consulenza sicurezza e logistica
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| SALVIOLI NICOLA
|
SLVNCL76R10F257X
|
Spese di manutenzione ordinaria
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| SAIE TECNOLOGIE DI SQUIZZATO F
|
SQZFNC62E20I908Z
|
Spese di manutenzione ordinaria
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| SERAFIN FRIGORIFERI di Serafin
|
SRFFBA61E11F999Z
|
Spese di manutenzione ordinaria
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| TOLARDO MARINO
|
TLRMRN62A31G846B
|
Spese di viaggio, vitto e alloggio
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| TONON GIUSEPPE
|
TNNGPP50C23G846M
|
Noleggio attrezzature
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
| TRENTO GIORGIO
|
TRNGRG41H21A703U
|
Spese di viaggio, vitto e alloggio
|
2022-01-01T00:00:00.000
|
2022-12-31T00:00:00.000
|
9
571
3
9
8
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