0
Francesca Preite
2022-04-07T14:52:35Z
2024-12-12T13:08:00Z
0x010100BEEDEC9E55AFBB449A5DADAA3B48714A
| Cognome
|
Nome
|
CF
|
Da
|
A
|
tipo contratto
|
importo
|
| BONIZZI
|
MARIALUISA
|
BNZMLS54T62G080Y
|
2023-01-01T00:00:00.000
|
2023-01-31T00:00:00.000
|
CO.CO.CO.
|
69682.84
|
| CARLOTTO
|
NICOLA
|
CRLNCL66T23L840E
|
2023-02-01T00:00:00.000
|
2023-02-28T00:00:00.000
|
| CEOLA
|
GIANLUIGI
|
CLEGLG57S21L840G
|
2023-10-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| DAL NEGRO
|
SARA
|
DLNSRA68L47L781S
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| MARTARI
|
FILIPPO
|
MRTFPP96C29L781H
|
2023-01-01T00:00:00.000
|
2023-06-30T00:00:00.000
|
| SPERI
|
MASSIMO
|
SPRMSM66L02H783K
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| ZILIOTTO
|
ANGELA
|
ZLTNGL77C54L736U
|
2023-11-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| ASTEGNO
|
MIRVANA
|
STGMVN67R52A459A
|
2023-09-01T00:00:00.000
|
2024-06-30T00:00:00.000
|
FATTURA
|
1410903.95
|
| ATTANASIO
|
CIRO
|
TTNCRI79A30C361N
|
2023-09-01T00:00:00.000
|
2024-06-30T00:00:00.000
|
| BARBIERI
|
SIMONE
|
BRBSMN83H27L840D
|
2023-09-01T00:00:00.000
|
2024-06-30T00:00:00.000
|
| BELLOTTO
|
MARIA GIOVANNA
|
BLLMGV77P65L407Q
|
2023-09-01T00:00:00.000
|
2024-06-30T00:00:00.000
|
| BENETOLLO
|
SILVIA
|
BNTSLV78P51D325Y
|
2023-09-01T00:00:00.000
|
2024-06-30T00:00:00.000
|
| CARAVANI
|
LINDA
|
CRVLND78C52I531A
|
2023-09-01T00:00:00.000
|
2024-06-30T00:00:00.000
|
| CARLIN
|
ANDREA
|
CRLNDR73M23A757T
|
2023-09-01T00:00:00.000
|
2024-06-30T00:00:00.000
|
| CECCHELLERO
|
GIADA
|
CCCGDI85P53I531S
|
2023-09-01T00:00:00.000
|
2024-06-30T00:00:00.000
|
| CERRUTI
|
MASSIMO
|
CRRMSM60R04D969T
|
2023-09-01T00:00:00.000
|
2024-06-30T00:00:00.000
|
| CHIECO
|
BARBARA
|
CHCBBR71H44H823O
|
2023-09-01T00:00:00.000
|
2024-06-30T00:00:00.000
|
| COBELLI
|
ELISA
|
CBLLSE82R60B296Z
|
2023-09-01T00:00:00.000
|
2024-06-30T00:00:00.000
|
| CORSETTI
|
MAURIZIO
|
CRSMRZ73L12C858Y
|
2023-09-01T00:00:00.000
|
2024-06-30T00:00:00.000
|
| CREMONESE
|
ALBERTA
|
CRMLRT72D55L565J
|
2023-09-01T00:00:00.000
|
2024-06-30T00:00:00.000
|
| DAKKA
|
FIRAS
|
DKKFRS80E13D325H
|
2023-09-01T00:00:00.000
|
2024-06-30T00:00:00.000
|
| DE LUCA
|
PAOLO
|
DLCPLA66C27G224F
|
2023-09-01T00:00:00.000
|
2024-06-30T00:00:00.000
|
| DELFANTI
|
ROBERTO
|
DLFRRT70D30L781J
|
2023-09-01T00:00:00.000
|
2024-06-30T00:00:00.000
|
| DEMO
|
ERIKA
|
DMERKE77B58L781F
|
2023-09-01T00:00:00.000
|
2024-06-30T00:00:00.000
|
| DI BENEDETTO
|
JENNYFER
|
DBNJNY87P57B428H
|
2023-09-01T00:00:00.000
|
2024-06-30T00:00:00.000
|
| DI CESARE
|
SIMONA
|
DCSSMN68L49D969R
|
2023-09-01T00:00:00.000
|
2024-06-30T00:00:00.000
|
| PERINA
|
MANUEL
|
PRNMNL74P26L781E
|
2023-09-01T00:00:00.000
|
2024-06-30T00:00:00.000
|
| FABRIS
|
SILVIA
|
FBRSLV68M54L736K
|
2023-09-01T00:00:00.000
|
2024-06-30T00:00:00.000
|
| FAVARETTO
|
FRANCO
|
FVRFNC61C25L736V
|
2023-09-01T00:00:00.000
|
2024-06-30T00:00:00.000
|
| FOTI
|
MAURIZIO
|
FTOMRZ61T07C616M
|
2023-09-01T00:00:00.000
|
2024-06-30T00:00:00.000
|
| FRIZZO
|
ALESSANDRO
|
FRZLSN82S27L840U
|
2023-09-01T00:00:00.000
|
2024-06-30T00:00:00.000
|
| GARBELLOTTO
|
GIULIOMARIA
|
GRBGMR80E09L551V
|
2023-09-01T00:00:00.000
|
2024-06-30T00:00:00.000
|
| GARBIN
|
GIOVANNI
|
GRBGNN97P11L781J
|
2023-09-01T00:00:00.000
|
2024-06-30T00:00:00.000
|
| GAROFALO
|
LUCA
|
GRFLCU90L20L781P
|
2023-09-01T00:00:00.000
|
2024-06-30T00:00:00.000
|
| GASPAROTTO
|
ANCILLO
|
GSPNLL59S20H829U
|
2023-09-01T00:00:00.000
|
2024-06-30T00:00:00.000
|
| GIAVON
|
ENRICO
|
GVNNRC88C14L483A
|
2023-09-01T00:00:00.000
|
2024-06-30T00:00:00.000
|
| GRIECO
|
MICHELE
|
GRCMHL83P02A717M
|
2023-09-01T00:00:00.000
|
2024-06-30T00:00:00.000
|
| LABRIOLA
|
MARTINA LINA
|
LBRMTN94T50C957M
|
2023-09-01T00:00:00.000
|
2024-06-30T00:00:00.000
|
| LAGO
|
ANTONIA
|
LGANTN62A67A703M
|
2023-09-01T00:00:00.000
|
2024-06-30T00:00:00.000
|
| LEVORATI
|
DOMENICO
|
LVRDNC56L13I594Y
|
2023-09-01T00:00:00.000
|
2024-06-30T00:00:00.000
|
| MARANGONI
|
FRANCESCO
|
MRNFNC85D07F964P
|
2023-09-01T00:00:00.000
|
2024-06-30T00:00:00.000
|
| MARIN
|
ANAMARIA
|
MRNNMR98L41Z129G
|
2023-09-01T00:00:00.000
|
2024-06-30T00:00:00.000
|
| MAZZUCCO
|
RENATO
|
MZZRNT73P14L840I
|
2023-09-01T00:00:00.000
|
2024-06-30T00:00:00.000
|
| MIOTTO
|
SILVIA
|
MTTSLV89H67F770K
|
2023-09-01T00:00:00.000
|
2024-06-30T00:00:00.000
|
| MIRRA
|
MICHELE
|
MRRMHL70L28H703A
|
2023-09-01T00:00:00.000
|
2024-06-30T00:00:00.000
|
| NADAI
|
ENRICO
|
NDANRC96E26C957P
|
2023-09-01T00:00:00.000
|
2024-06-30T00:00:00.000
|
| NEGRETTI
|
CLAUDIO
|
NGRCLD70H23L781S
|
2023-09-01T00:00:00.000
|
2024-06-30T00:00:00.000
|
| NIERO
|
GIANLUCA
|
NRIGLC75B02L736L
|
2023-09-01T00:00:00.000
|
2024-06-30T00:00:00.000
|
| ONGARO
|
FILIPPO
|
NGRFPP76H29F241E
|
2023-09-01T00:00:00.000
|
2024-06-30T00:00:00.000
|
| PAGNOTTA
|
ENRICO
|
PGNNRC74P02A436E
|
2023-09-01T00:00:00.000
|
2024-06-30T00:00:00.000
|
| PEZZATO
|
GIANPAOLO
|
PZZGPL73R06L407V
|
2023-09-01T00:00:00.000
|
2024-06-30T00:00:00.000
|
| NICASTRO
|
ALESSANDRA
|
NCSLSN89L46D643U
|
2023-09-01T00:00:00.000
|
2024-06-30T00:00:00.000
|
| RAMON
|
GIACOMO
|
RMNGCM59M10L840K
|
2023-09-01T00:00:00.000
|
2024-06-30T00:00:00.000
|
| RAMPAZZO
|
LORIS
|
RMPLRS87A06L840H
|
2023-09-01T00:00:00.000
|
2024-06-30T00:00:00.000
|
| REDOLFI
|
ANDREA
|
RDLNDR75L07H657J
|
2023-09-01T00:00:00.000
|
2024-06-30T00:00:00.000
|
| SALSI
|
GIOVANNI LUIGI
|
SLSGNN82E12A944O
|
2023-09-01T00:00:00.000
|
2024-06-30T00:00:00.000
|
| SASSO
|
MARTINO
|
SSSMTN90T21A459X
|
2023-09-01T00:00:00.000
|
2024-06-30T00:00:00.000
|
| SCARPA
|
FRANCA
|
SCRFNC60M48L736V
|
2023-09-01T00:00:00.000
|
2024-06-30T00:00:00.000
|
| SMACCHIA
|
GINO
|
SMCGNI56T20L781F
|
2023-09-01T00:00:00.000
|
2024-06-30T00:00:00.000
|
| SPAGNOLO
|
GIULIA
|
SPGGLI98B51F241E
|
2023-09-01T00:00:00.000
|
2024-06-30T00:00:00.000
|
| STECCO
|
ENRICO
|
STCNRC86D13L551Y
|
2023-09-01T00:00:00.000
|
2024-06-30T00:00:00.000
|
| TASSAN
|
MATTEO
|
TSSMTT69P08L736Z
|
2023-09-01T00:00:00.000
|
2024-06-30T00:00:00.000
|
| VANIN
|
IVAN
|
VNNVNI79C07L407V
|
2023-09-01T00:00:00.000
|
2024-06-30T00:00:00.000
|
| VENTURINI
|
ENRICO
|
VNTNRC70C21L407R
|
2023-09-01T00:00:00.000
|
2024-06-30T00:00:00.000
|
| VINANTE
|
CATERINA
|
VNNCRN77S69G224V
|
2023-09-01T00:00:00.000
|
2024-06-30T00:00:00.000
|
| VISIOLI
|
VALERIA
|
VSLVLR82L46L781Y
|
2023-09-01T00:00:00.000
|
2024-06-30T00:00:00.000
|
| ZAMBON
|
SILVANO LORIS
|
ZMBSVN91D06I531O
|
2023-09-01T00:00:00.000
|
2024-06-30T00:00:00.000
|
| ZANARDO
|
PAOLO
|
ZNRPLA69R13C957S
|
2023-09-01T00:00:00.000
|
2024-06-30T00:00:00.000
|
| BALDASSIN
|
ROBERTO
|
BLDRRT63D17G080R
|
2023-09-01T00:00:00.000
|
2024-06-30T00:00:00.000
|
| BUSIOL
|
LUCA
|
BSLLCU71D07C957P
|
2023-09-01T00:00:00.000
|
2024-06-30T00:00:00.000
|
| CAPPELLOTTO
|
BRUNO
|
CPPBRN68D22L157L
|
2023-09-01T00:00:00.000
|
2024-06-30T00:00:00.000
|
| DA LIO
|
PATRIZIA
|
DLAPRZ72S67L736L
|
2023-09-01T00:00:00.000
|
2024-06-30T00:00:00.000
|
| DE MARCHI
|
ROBERTO
|
DMRRRT60B07L840I
|
2023-09-01T00:00:00.000
|
2024-06-30T00:00:00.000
|
| DI PRISCO
|
ROMEO
|
DPRRMO65S05L736O
|
2023-09-01T00:00:00.000
|
2024-06-30T00:00:00.000
|
| FELTRIN
|
DIMITRI
|
FLTDTR79P28F443R
|
2023-09-01T00:00:00.000
|
2024-06-30T00:00:00.000
|
| FORNER
|
FEDERICA
|
FRNFRC72D45F770I
|
2023-09-01T00:00:00.000
|
2024-06-30T00:00:00.000
|
| PIACENTINI
|
ANGELO
|
PCNNGL63A19B901X
|
2023-09-01T00:00:00.000
|
2024-06-30T00:00:00.000
|
| FREZZA
|
FABIOLA
|
FRZFBL72P45L736Y
|
2023-09-01T00:00:00.000
|
2024-06-30T00:00:00.000
|
| GAGGION
|
CRISTIANO LUIGI
|
GGGCST72H02M089W
|
2023-09-01T00:00:00.000
|
2024-06-30T00:00:00.000
|
| GURNEY
|
ROSS WILLIAM
|
GRNRSW58P07Z114X
|
2023-09-01T00:00:00.000
|
2024-06-30T00:00:00.000
|
| MANZANI
|
MONICA
|
MNZMNC73H66B296U
|
2023-09-01T00:00:00.000
|
2024-06-30T00:00:00.000
|
| PASINI
|
PIETRO
|
PSNPTR80M07C388V
|
2023-09-01T00:00:00.000
|
2024-06-30T00:00:00.000
|
| RAGUSA
|
MARIA GRAZIA
|
RGSMGR68R51L781M
|
2023-09-01T00:00:00.000
|
2024-06-30T00:00:00.000
|
| RANGHIERO
|
NICOLA
|
RNGNCL74L15C890F
|
2023-09-01T00:00:00.000
|
2024-06-30T00:00:00.000
|
| TAGLIAPIETRA
|
SERGIO
|
TGLSRG77H29Z133Z
|
2023-09-01T00:00:00.000
|
2024-06-30T00:00:00.000
|
| TONON
|
GIUSEPPE
|
TNNGPP50C23G846M
|
2023-09-01T00:00:00.000
|
2024-06-30T00:00:00.000
|
| RAMPON
|
AURELIA
|
RMPRLA58M49F486P
|
2023-01-01T00:00:00.000
|
2023-10-31T00:00:00.000
|
| BREGGION
|
ENRICO
|
BRGNRC96H23A001F
|
2023-01-01T00:00:00.000
|
2023-10-31T00:00:00.000
|
| COSTA
|
ALESSANDRA
|
CSTLSN76P45B006D
|
2023-01-01T00:00:00.000
|
2023-10-31T00:00:00.000
|
| DAL SANTO
|
CARLOTTA
|
DLSCLT79S62L840J
|
2023-01-01T00:00:00.000
|
2023-10-31T00:00:00.000
|
| LEONE
|
LUCA
|
LNELCU70E29G273G
|
2023-01-01T00:00:00.000
|
2023-10-31T00:00:00.000
|
| MARTINI
|
LAURA
|
MRTLRA73H62H823V
|
2023-01-01T00:00:00.000
|
2023-10-31T00:00:00.000
|
| RIZZI
|
MATTIA
|
RZZMTT91C15G224I
|
2023-01-01T00:00:00.000
|
2023-10-31T00:00:00.000
|
| PERUZZO
|
PATRIZIA
|
PRZPRZ64M46L840A
|
2023-01-01T00:00:00.000
|
2023-10-31T00:00:00.000
|
| SATTO
|
LETIZIA
|
STTLTZ83S65F464V
|
2023-01-01T00:00:00.000
|
2023-10-31T00:00:00.000
|
| SELLA
|
ALESSANDRA
|
SLLLSN73S53I531B
|
2023-01-01T00:00:00.000
|
2023-10-31T00:00:00.000
|
| TREVELIN
|
UMBERTA
|
TRVMRT68B57L840E
|
2023-01-01T00:00:00.000
|
2023-10-31T00:00:00.000
|
| ZIVIANI
|
MARCO
|
ZVNMRC70T27L840P
|
2023-01-01T00:00:00.000
|
2023-10-31T00:00:00.000
|
| CASE
|
ANNALISA
|
CSANLS78H50G224Z
|
2023-01-01T00:00:00.000
|
2023-10-31T00:00:00.000
|
| DE MARCHI
|
ROBERTO
|
DMRRRT60B07L840I
|
2023-01-01T00:00:00.000
|
2023-10-31T00:00:00.000
|
| FRANCESCHI
|
SERENA
|
FRNSRN70M53G224C
|
2023-01-01T00:00:00.000
|
2023-10-31T00:00:00.000
|
| GIACOMETTI
|
ROBERTO
|
GCMRRT59D24G224L
|
2023-01-01T00:00:00.000
|
2023-10-31T00:00:00.000
|
| COCCO
|
GIORGIO
|
CCCGRG56E23I531P
|
2023-01-01T00:00:00.000
|
2023-10-31T00:00:00.000
|
| LAZZARI
|
ADELMO MASSIMILIANO
|
LZZDMM70P10G224Z
|
2023-01-01T00:00:00.000
|
2023-10-31T00:00:00.000
|
| STEFENELLI
|
MICHELE
|
STFMHL72L09F464B
|
2023-01-01T00:00:00.000
|
2023-10-31T00:00:00.000
|
| BARCARO
|
OMBRETTA
|
BRCMRT71T52C312O
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| BEDIN
|
NICOLA
|
BDNNCL01H26A703I
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| BETTELLA
|
ISAIA
|
BTTSIA60L13G224P
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| BICEGO
|
ANTONIO ROBERTO
|
BCGNNR75H14L551P
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| BORGHESAN
|
ALESSANDRO
|
BRGLSN74R20L157D
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| BORSATO
|
MANUEL
|
BRSMNL83H07L407J
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| BRASOLA
|
GIORGIO
|
BRSGRG64A05F382D
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| BREGOLI
|
ELENA
|
BRGLNE73C60C469H
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| CAILOTTO
|
FILIPPO
|
CLTFPP57E04B107F
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| CASARI BARIANI
|
DENISE
|
CSRDNS75L64H620I
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| CECCHELLERO
|
GIADA
|
CCCGDI85P53I531S
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| CHIECO
|
BARBARA
|
CHCBBR71H44H823O
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| COLA
|
FRANCESCA
|
CLOFNC77T44L840K
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| COLBACCHIN
|
ELENA
|
CLBLNE79C56A703W
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| COLOGNESI
|
FABIO
|
CLGFBA64M15H620I
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| CORSETTI
|
MAURIZIO
|
CRSMRZ73L12C858Y
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| DANIELI
|
DEBORAH
|
DNLDRH79L61L407L
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| DE VENUTO
|
CARLO
|
DVNCRL76L04A662B
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| DI CESARE
|
SIMONA
|
DCSSMN68L49D969R
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| FARESIN
|
SILVIA
|
FRSSLV82L70E970V
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| FILIPPI
|
NICOLA
|
FLPNCL71C14L781V
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| FIORAVANTI
|
SONIA
|
FRVSNO73A52C207R
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| FIORIO
|
DAVIDE
|
FRIDVD70S26B296L
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| FONSATO
|
GIANLUCA
|
FNSGLC86M05H620B
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| FONTANIVE
|
CHIARA
|
FNTCHR94P69A757O
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| GAMBA
|
BARBARA
|
GMBBBR77S55G224R
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| GIACOMELLA
|
EMANUELE
|
GCMMNL89R08A539O
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| GIUBBILO
|
ILARIA
|
GBBLRI78T42L736H
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| GOBBO
|
NADIA
|
GBBNDA71E42L781E
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| KOGOJ
|
ROSSELLA
|
KGJRSL73H58L736U
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| MAFFAZIOLI
|
CECILIA
|
MFFCCL74L56L781F
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| MANFRINI
|
CLAUDIO
|
MNFCLD56L06L407Y
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| MARRELLA
|
MARTA
|
MRRMRT90C46M172V
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| MAZZUCCO
|
RENATO
|
MZZRNT73P14L840I
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| MICHIELETTO
|
VITTORIO
|
MCHVTR03S20C111H
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| MOLENA
|
ERIKA
|
MLNRKE75P42B563D
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| NARDELLO
|
ANDREA
|
NRDNDR70E13I531J
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| NICOLI
|
ALESSANDRO
|
NCLLSN82D20C361E
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| ORIENTE
|
DIEGO
|
RNTDGI62L06L157A
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| OUERGHEMMI
|
LAMIA
|
RGHLMA69C64Z352Q
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| PERROTTA
|
GIUSEPPE
|
PRRGPP59A20E185Z
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| PIVA
|
FILIPPO
|
PVIFPP88R18G224N
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| POMPELE
|
ANNA
|
PMPNNA80H46L781M
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| NICASTRO
|
ALESSANDRA
|
NCSLSN89L46D643U
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| RAFFAGNATO
|
MASSIMO
|
RFFMSM86A27D442Y
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| ROZZA
|
EMANUELA
|
RZZMNL79L63D142Y
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| STEVANATO
|
ALICE
|
STVLCA93B57L736T
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| TUCCIO
|
DOMENICO SAVIO
|
TCCDNC82E06A089R
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| VANIN
|
IVAN
|
VNNVNI79C07L407V
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| VIERO
|
OMAR
|
VRIMRO75D18I531X
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| VIVIANI
|
MONICA
|
VVNMNC61L54L781Z
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| ZARANTONELLO
|
SAMIA
|
ZRNSMA86H49A703F
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| BUSIOL
|
LUCA
|
BSLLCU71D07C957P
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| DE MARCHI
|
ROBERTO
|
DMRRRT60B07L840I
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| GIACOMELLI
|
DANIELE
|
GCMDNL74P06I531C
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| GIUBILATO
|
ANDREA
|
GBLNDR61S21F241X
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| SMACCHIA
|
GINO
|
SMCGNI56T20L781F
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| TUFO
|
MASSIMO
|
TFUMSM72R07G975G
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| ABBATANTUONO
|
EMANUELE
|
BBTMNL77D28A662G
|
2023-09-01T00:00:00.000
|
2024-06-30T00:00:00.000
|
OCCASIONALE
|
283517.78999999998
|
| ALI'
|
MARCO
|
LAIMRC89B13I754Q
|
2023-09-01T00:00:00.000
|
2024-06-30T00:00:00.000
|
| ANTONIOLLI
|
CLAUDIA
|
NTNCLD92B61L407E
|
2023-09-01T00:00:00.000
|
2024-06-30T00:00:00.000
|
| ATTANASIO
|
CIRO
|
TTNCRI79A30C361N
|
2023-09-01T00:00:00.000
|
2024-06-30T00:00:00.000
|
| BATTAGLIA
|
STEFANIA
|
BTTSFN76H67M172I
|
2023-09-01T00:00:00.000
|
2024-06-30T00:00:00.000
|
| BERNARDI
|
ORNELLA
|
BRNRLL64C71L736Q
|
2023-09-01T00:00:00.000
|
2024-06-30T00:00:00.000
|
| BERTASO
|
ROBERTA
|
BRTRRT73B55L781T
|
2023-09-01T00:00:00.000
|
2024-06-30T00:00:00.000
|
| BILLIATO
|
NICOLA
|
BLLNCL89E30L736B
|
2023-09-01T00:00:00.000
|
2024-06-30T00:00:00.000
|
| BOGGIANI
|
ROBERTO
|
BGGRRT60C30E512I
|
2023-09-01T00:00:00.000
|
2024-06-30T00:00:00.000
|
| BONAFINI
|
STEFANO
|
BNFSFN76R01F861B
|
2023-09-01T00:00:00.000
|
2024-06-30T00:00:00.000
|
| BRASILERO
|
SIMONE
|
BRSSMN81B13D086D
|
2023-09-01T00:00:00.000
|
2024-06-30T00:00:00.000
|
| BROCCARDO
|
MATTEO
|
BRCMTT79A31L407E
|
2023-09-01T00:00:00.000
|
2024-06-30T00:00:00.000
|
| BUSATO
|
MARCO
|
BSTMRC92D10F241W
|
2023-09-01T00:00:00.000
|
2024-06-30T00:00:00.000
|
| BUSATO
|
TIZIANA
|
BSTTZN67H54L157R
|
2023-09-01T00:00:00.000
|
2024-06-30T00:00:00.000
|
| CAPACCHIONE
|
MAURIZIO
|
CPCMRZ56E09B332F
|
2023-09-01T00:00:00.000
|
2024-06-30T00:00:00.000
|
| CARDO
|
MASSIMO
|
CRDMSM59R25L840P
|
2023-09-01T00:00:00.000
|
2024-06-30T00:00:00.000
|
| CERETTA
|
ALBERTO
|
CRTLRT94S21L407U
|
2023-09-01T00:00:00.000
|
2024-06-30T00:00:00.000
|
| COLIZZA
|
GIOIA
|
CLZGIO92P69L736V
|
2023-09-01T00:00:00.000
|
2024-06-30T00:00:00.000
|
| DAL FORNO
|
MARTINA
|
DLFMTN89H60L781C
|
2023-09-01T00:00:00.000
|
2024-06-30T00:00:00.000
|
| DE PERINI
|
ANDREA
|
DPRNDR91H18L736Q
|
2023-09-01T00:00:00.000
|
2024-06-30T00:00:00.000
|
| DI MARTINO
|
FAUSTO
|
DMRFST81L29L157N
|
2023-09-01T00:00:00.000
|
2024-06-30T00:00:00.000
|
| FAVARETTO
|
FRANCO
|
FVRFNC61C25L736V
|
2023-09-01T00:00:00.000
|
2024-06-30T00:00:00.000
|
| FOTI
|
MAURIZIO
|
FTOMRZ61T07C616M
|
2023-09-01T00:00:00.000
|
2024-06-30T00:00:00.000
|
| GIRARDI
|
VALENTINA
|
GRRVNT86D54L781A
|
2023-09-01T00:00:00.000
|
2024-06-30T00:00:00.000
|
| LUCCHINI
|
SERGIO
|
LCCSRG57E05C650E
|
2023-09-01T00:00:00.000
|
2024-06-30T00:00:00.000
|
| MARCHESE
|
CHIARA
|
MRCCHR84P48F770Z
|
2023-09-01T00:00:00.000
|
2024-06-30T00:00:00.000
|
| MARCHESINI
|
FRANCESCO
|
MRCFNC75L22L781G
|
2023-09-01T00:00:00.000
|
2024-06-30T00:00:00.000
|
| MENEGUZZI
|
MARCO
|
MNGMRC83T26L781B
|
2023-09-01T00:00:00.000
|
2024-06-30T00:00:00.000
|
| MOLINARI
|
SILVIA
|
MLNSLV86T66F861A
|
2023-09-01T00:00:00.000
|
2024-06-30T00:00:00.000
|
| MORO
|
GIANFRANCO
|
MROGFR64H08H823Q
|
2023-09-01T00:00:00.000
|
2024-06-30T00:00:00.000
|
| MURARI
|
DENIS
|
MRRDNS77M02L781L
|
2023-09-01T00:00:00.000
|
2024-06-30T00:00:00.000
|
| NESPOLO
|
ROBERTA
|
NSPRRT61A52E893V
|
2023-09-01T00:00:00.000
|
2024-06-30T00:00:00.000
|
| NICASTRO
|
ALESSANDRA
|
NCSLSN89L46D643U
|
2023-09-01T00:00:00.000
|
2024-06-30T00:00:00.000
|
| PIGATO
|
DONATELLA
|
PGTDTL62D66H829P
|
2023-09-01T00:00:00.000
|
2024-06-30T00:00:00.000
|
| PISETTA
|
STEFANO
|
PSTSFN86A04L378C
|
2023-09-01T00:00:00.000
|
2024-06-30T00:00:00.000
|
| RELA
|
PAOLO
|
RLEPLA71L21A465V
|
2023-09-01T00:00:00.000
|
2024-06-30T00:00:00.000
|
| SALA
|
MAURIZIO
|
SLAMRZ58R01Z133D
|
2023-09-01T00:00:00.000
|
2024-06-30T00:00:00.000
|
| SOLLAZZO
|
FRANCESCO
|
SLLFNC57L04F839F
|
2023-09-01T00:00:00.000
|
2024-06-30T00:00:00.000
|
| TOSONI
|
ELENA
|
TSNLNE85H59L949D
|
2023-09-01T00:00:00.000
|
2024-06-30T00:00:00.000
|
| VESCOVI
|
STEFANO
|
VSCSFN72R31L424I
|
2023-09-01T00:00:00.000
|
2024-06-30T00:00:00.000
|
| VEZZARO
|
ASTYANAX
|
VZZSYN98E49Z510I
|
2023-09-01T00:00:00.000
|
2024-06-30T00:00:00.000
|
| VIANELLO
|
LUCA
|
VNLLCU77A22L736L
|
2023-09-01T00:00:00.000
|
2024-06-30T00:00:00.000
|
| VIGNOLA
|
FRANCESCO
|
VGNFNC90E11L781A
|
2023-09-01T00:00:00.000
|
2024-06-30T00:00:00.000
|
| VISONA
|
PAOLO
|
VSNPLA61C01L551N
|
2023-09-01T00:00:00.000
|
2024-06-30T00:00:00.000
|
| ZANARDO
|
PAOLO
|
ZNRPLA69R13C957S
|
2023-09-01T00:00:00.000
|
2024-06-30T00:00:00.000
|
| ZANETTI
|
PATRIZIA
|
ZNTPRZ64M44L781C
|
2023-09-01T00:00:00.000
|
2024-06-30T00:00:00.000
|
| ZIN
|
STEFANO
|
ZNISFN60P22L840D
|
2023-09-01T00:00:00.000
|
2024-06-30T00:00:00.000
|
| CAPUZZO
|
CRISTIAN
|
CPZCST75T27F382A
|
2023-01-01T00:00:00.000
|
2023-10-31T00:00:00.000
|
| CIAN SEREN
|
ERRILENA
|
CNSRLN62R62L840F
|
2023-01-01T00:00:00.000
|
2023-10-31T00:00:00.000
|
| DELLA VALLE
|
ANTONIO
|
DLLNTN74L23H501M
|
2023-01-01T00:00:00.000
|
2023-10-31T00:00:00.000
|
| DONELLO
|
SILVIA
|
DNLSLV73M41L840O
|
2023-01-01T00:00:00.000
|
2023-10-31T00:00:00.000
|
| FERRO
|
FEDERICA
|
FRRFRC76D47G224W
|
2023-01-01T00:00:00.000
|
2023-10-31T00:00:00.000
|
| GRAZIOLI
|
MATTEO
|
GRZMTT75B19L781Y
|
2023-01-01T00:00:00.000
|
2023-10-31T00:00:00.000
|
| NARDO
|
PARIDE
|
NRDPRD63D19L899V
|
2023-01-01T00:00:00.000
|
2023-10-31T00:00:00.000
|
| POLO
|
FEDERICO
|
PLOFRC74M04G224G
|
2023-01-01T00:00:00.000
|
2023-10-31T00:00:00.000
|
| PORTACCIO
|
ALESSIA
|
PRTLSS88A59G224V
|
2023-01-01T00:00:00.000
|
2023-10-31T00:00:00.000
|
| TRACANZAN
|
GIOVANNI
|
TRCGNN65L06L157R
|
2023-01-01T00:00:00.000
|
2023-10-31T00:00:00.000
|
| ARPINO
|
ANDREINA
|
RPNNRN68H58F223E
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| BELCARO
|
PIERANTONIO
|
BLCPNT57H13L736F
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| BERNARDI
|
ORNELLA
|
BRNRLL64C71L736Q
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| BETTELLA
|
DIEGO
|
BTTDGI76R30G224M
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| BRAZZALE
|
ELIO
|
BRZLEI50R26I425I
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| BUSIOL
|
LUCA
|
BSLLCU71D07C957P
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| CENDRON
|
ANDREA
|
CNDNDR69B22L407A
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| CEOLA
|
GIANLUIGI
|
CLEGLG57S21L840G
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| COSTANTINI
|
MONICA FERNANDA
|
CSTMCF81B62L736G
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| DRUSIAN
|
MARTA
|
DRSMRT67M53F770B
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| LEVORATO
|
JESSICA
|
LVRJSC97P70D325Q
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| MICHIELETTO
|
FULVIO
|
MCHFLV73A21L407X
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| PARLATO
|
ELIA
|
PRLLEI97T20L840C
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| PINTURO
|
RENATO
|
PNTRNT57E25B429H
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| PIOVESAN
|
LOREDANA
|
PVSLDN55L68F963X
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| ROSSI
|
ALESSANDRA
|
RSSLSN62D58L407D
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| TAVELLA
|
STEFANO
|
TVLSFN75C14F904Z
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| VAROTTO
|
MATTEO
|
VRTMTT99S21G693L
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| VEDOVATO
|
CRISTINA
|
VDVCST72L69F241Q
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| VENDRAMINI
|
GIULIA
|
VNDGLI90B55F770N
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| VESCO
|
CRISTIAN
|
VSCCST75P16L736X
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| VIERO
|
OMAR
|
VRIMRO75D18I531X
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| ZAMENGO
|
ENRICO
|
ZMNNRC71D10D704E
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| ZANELLA
|
MARIANGELA
|
ZNLMNG71S70G224I
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| ZILIO
|
CLAUDIA
|
ZLICLD63M53C964S
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
85
9
151
3
165
9
R166C10
False
False
| Ragione sociale
|
codice fiscale
|
Descrizione voce
|
tipo servizio
|
Totale
|
inizio
|
fine
|
| A.S.D. GLORIA ROGLIANI
|
04526780277
|
Convegni / aggiornamento
|
FORNITURA
|
2040679.90
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| A.T.M. S.R.L.
|
03304250289
|
Materiale di consumo/Mat. didattico
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| ACQUE VERONESI SCARL
|
03567090232
|
Acqua
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| ACTALIS SPA
|
03358520967
|
Canone licenza software
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| ADAMI GROUP SRL
|
14093521004
|
Materiale di consumo/Mat. didattico
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| AEC s.r.l.
|
01839260245
|
Materiale di consumo/Mat. didattico
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| AGSM AIM SPA
|
00215120239
|
Smaltimento rifiuti
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| AGSM ENERGIA SPA
|
02968430237
|
Energia elettrica
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| AGSM ENERGIA SPA
|
02968430237
|
Riscaldamento
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| AIR LAB DI TOGNETTO MARTINO
|
TGNMTN80D09E512T
|
Smaltimento rifiuti
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| AL.MI. OIL, SERVICE AND WASH
|
04327580249
|
Spese automezzi
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| ALBA LEASING S.P.A.
|
06707270960
|
Assicurazioni generali
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| ALMA EDIZIONI SRL
|
04809700489
|
Materiale di consumo/Mat. didattico
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| ALTO TREVIGIANO SERVIZI SRL
|
04163490263
|
Acqua
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| AMBROSINI PAOLO AUTOSERVIZI
|
MBRPLA66R20L840J
|
Viaggi
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| AMIA VERONA SPA
|
02737960233
|
Smaltimento rifiuti
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| ANFOS SERVIZI SRL
|
14085851005
|
Convegni / aggiornamento
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| ANTINCENDIO PALLADIO SRL
|
02875400240
|
Convegni / aggiornamento
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| ANTINCENDIO PALLADIO SRL
|
02875400240
|
Materiale di consumo/Mat. didattico
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| APCOA PARKING SPA
|
01176050217
|
Spese automezzi
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| AREA LIBRI SRL
|
01003760285
|
Materiale di consumo/Mat. didattico
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| ARREDO PARK SRL
|
02993070230
|
Materiale di consumo/Mat. didattico
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| ARVAL SERVICE LEASE ITALIA SPA
|
00879960524
|
Spese automezzi
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| ASSOCIAZIONE CULTURALE
|
98036550782
|
Viaggi
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| Aurora Servizi srls
|
04695250276
|
Materiali, Servizi di pulizia, Vigilanza
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| AUTOATTREZZATURE
|
00384730248
|
Materiale di consumo/Mat. didattico
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| AUTOCOLOR SRL
|
01314220235
|
Materiale di consumo/Mat. didattico
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| AUTOCOLOR SRL
|
01314220235
|
Spese automezzi
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| AUTOFFICINA BORTOLAMEI F.
|
BRTFRC70H11L840M
|
Spese automezzi
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| AUTOFFICINA F.lli CORTIANA snc
|
00597530245
|
Spese automezzi
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| Autoservizi di Martinelli Marc
|
MRTMRC85E20L407O
|
Viaggi
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| AUTOSTRADE PER L'ITALIA SPA
|
07516911000
|
Spese automezzi
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| AVIT AGENZIA VICENTINA TURISMO SRL
|
00866120249
|
Viaggi
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| AXERA S.P.A.
|
02508980246
|
Utenza telefonica fissa e dati
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| AXIANS ITALIA S.P.A. A SOCIO UNICO
|
02341030241
|
Canone licenza software
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| B.S.MACCHINE SRL
|
03401390277
|
Materiale di consumo/Mat. didattico
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| BA.BI.TI. S.a.s.
|
00242280279
|
Materiale di consumo/Mat. didattico
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| BALDOIN VIAGGI
|
03937290264
|
Viaggi
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| BARCARO OMBRETTA
|
BRCMRT71T52C312O
|
Pubblicizzazione e promozione
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| BARON SNC di Baron Gloria
|
02294470246
|
Materiale di consumo/Mat. didattico
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| BARZI SERVICE srl
|
00176560266
|
Viaggi
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| BATTISTELLA SRL
|
02321690279
|
Cancelleria generica
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| BATTISTELLA SRL
|
02321690279
|
Materiale di consumo/Mat. didattico
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| BATTISTELLA SRL
|
02321690279
|
Materiali e spese sicurezza
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| BATTISTELLA SRL
|
02321690279
|
Materiali, Servizi di pulizia, Vigilanza
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| BEGGIATO SILVANO CARTOLERIA
|
BGGSVN53S18F964V
|
Cancelleria generica
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| BELRON ITALIA SPA SOCIO UNICO
|
02728000122
|
Spese automezzi
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| BENI SRL
|
02627240241
|
Materiali e spese sicurezza
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| BERTAZZO MATTEO
|
BRTMTT74M06F382Z
|
Materiale di consumo/Mat. didattico
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| BETTIOL SRL
|
04418690261
|
Materiale di consumo/Mat. didattico
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| BIGFAVA WORK di Favarotto A.
|
FVRNDR70D26F904Z
|
Materiale di consumo/Mat. didattico
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| BINOTTO PAOLO
|
BNTPLA78C31L407M
|
Pubblicità generica e serv. marketing
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| BISSON AUTO SPA
|
02202650244
|
Spese automezzi
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| BONAVENTURA EXPRESS A.T. SRL
|
02475260267
|
Convegni / aggiornamento
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| BONAVENTURA EXPRESS A.T. SRL
|
02475260267
|
Viaggi
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| BORTOLATO S.A.S.
|
02636960276
|
Materiale di consumo/Mat. didattico
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| BORTOLATO S.A.S. DI BORTOLATO O. & C.
|
02636960276
|
Materiale di consumo/Mat. didattico
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| BOTTAZZI & VANCINI S.r.l.
|
00296150246
|
Materiali, Servizi di pulizia, Vigilanza
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| BRANDO FOOD s.r.l.
|
05068970267
|
Viaggi
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| BRESSAN LEGNAMI S.R.L.
|
01778930246
|
Materiale di consumo/Mat. didattico
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| BRUGNEROTTO ELENA
|
BRGLNE86M50L736G
|
Pubblicità generica e serv. marketing
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| BRUGNEROTTO ELENA REBELHANDS
|
BRGLNE86M50L736G
|
Pubblicità generica e serv. marketing
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| BRUNELLO EVARISTO SRL
|
04310320249
|
Smaltimento rifiuti
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| BUORA DR.SSA KATY
|
BRUKTY69S44E522Y
|
Materiali e spese sicurezza
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| BUORA DR.SSA KATY FARMACIA
|
BRUKTY69S44E522Y
|
Materiali e spese sicurezza
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| C.S.U. G. ZORZETTO Soc. Coop.
|
02894130273
|
Materiali, Servizi di pulizia, Vigilanza
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| C.S.U. G. ZORZETTO Soc. Coop. Sociale
|
02894130273
|
Materiali, Servizi di pulizia, Vigilanza
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| CACCIATORI SANDRO RUGGERO
|
CCCSDR64A18G923A
|
Viaggi
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| CALIVEN SRL
|
04105970240
|
Materiale di consumo/Mat. didattico
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| CAMPELLO SPA STEFAR
|
00221550288
|
Spese automezzi
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| CAMPUSTORE SRL MEDIA DIRECT SRL
|
02409740244
|
Canone licenza software
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| CAMPUSTORE SRL MEDIA DIRECT SRL
|
02409740244
|
Materiale di consumo/Mat. didattico
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| CAMST SCRL
|
00311310379
|
Vitto personale
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| CAPP SRL
|
01402290280
|
Materiale di consumo/Mat. didattico
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| CAPRIN S.p.A.
|
00876720244
|
Materiale di consumo/Mat. didattico
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| CARDIGLIANO LEGNAMI SRL
|
04776990758
|
Materiale di consumo/Mat. didattico
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| CARDIN ANNA
|
CRDNNA81T68L570X
|
Pubblicità generica e serv. marketing
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| CARRARO SILVIO
|
CRRSLV47M02I908E
|
Materiale di consumo/Mat. didattico
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| CARTOPONZANO DI PILOTTO M.
|
PLTMRZ67D21L407L
|
Materiale di consumo/Mat. didattico
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| CASA ED.LEARDINI GUERRINO SRL
|
02614070411
|
Cancelleria generica
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| CASA ED.LEARDINI GUERRINO SRL
|
02614070411
|
Materiale di consumo/Mat. didattico
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| CASTELLARO GIANFRANCO SAS
|
02196990275
|
Materiale di consumo/Mat. didattico
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| CDV CARNIELLO di M Carniello
|
05139300262
|
Abbonamenti riviste libri dispense
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| CECCHINATO SRL
|
03724700277
|
Materiale di consumo/Mat. didattico
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| CEELVE CENTRO ELETTRON.VENETO
|
00710800244
|
Materiale di consumo/Mat. didattico
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| CENIGOMMA SRL
|
03712400237
|
Materiale di consumo/Mat. didattico
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| CENTRO CORNICI
|
02610410231
|
Cancelleria generica
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| CENTRO DEL COLORE SAS
|
01760760247
|
Materiale di consumo/Mat. didattico
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| CENTRO DEL COLORE SAS DI SAVIO ALESSANDRA & C.
|
01760760247
|
Materiale di consumo/Mat. didattico
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| CENTRO DIDATTICO VENETO
|
CRNLCN55C22B215R
|
Abbonamenti riviste libri dispense
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| CENTRO POLIFUNZIONALE DON
|
00280090234
|
Materiale di consumo/Mat. didattico
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| CENTRO UNIVERSITARIO SPORTIVO
|
80024140230
|
Viaggi
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| CHIMIFER SRL
|
00946990249
|
Materiale di consumo/Mat. didattico
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| CIBAS di POLI FABIO & C. SAS
|
01845430246
|
Materiale di consumo/Mat. didattico
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| CIRCOLO PARROCCHIALE BEATO
|
03524880238
|
Materiali, Servizi di pulizia, Vigilanza
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| CIVIS SPA
|
80039930153
|
Materiali, Servizi di pulizia, Vigilanza
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| CO.FER.S SAS
|
00146320247
|
Materiale di consumo/Mat. didattico
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| COLORIFICIO FERRAMENTA FARESIN
|
03016940243
|
Materiale di consumo/Mat. didattico
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| COLORIFICIO VERONESE SRL
|
03393070234
|
Materiale di consumo/Mat. didattico
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| COMMERCIALE IDRAULICA SRL
|
01920250246
|
Materiale di consumo/Mat. didattico
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| COMPARIN GOMME E SERVIZI SRL
|
04212240248
|
Spese automezzi
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| COMUNE DI SCHIO
|
00402150247
|
Viaggi
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| CONNETICAL SRL
|
03522210271
|
Utenza telefonica fissa e dati
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| CONTARINA SPA
|
02196020263
|
Materiali, Servizi di pulizia, Vigilanza
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| CONTARINA SPA
|
02196020263
|
Smaltimento rifiuti
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| COOPERATIVA SOCIALE CENTRO DI
|
00637590233
|
Materiali, Servizi di pulizia, Vigilanza
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| COOPERATIVA SOCIALE IDEE VERDI
|
01888110283
|
Viaggi
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| COOPERATIVA SOCIALE NUOVI
|
00766110241
|
Materiale di consumo/Mat. didattico
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| COOPERATIVA SOCIALE NUOVI ORIZZONTI
|
00766110241
|
Materiale di consumo/Mat. didattico
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| CORA' Agenzia Viaggi e
|
02042280244
|
Viaggi
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| CORA' VIAGGI E VACANZE SRL
|
02857670240
|
Viaggi
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| COSI' GENIALE COOPERATIVA
|
10803650018
|
Viaggi
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| COSMO S.P.A.
|
00653970673
|
Materiale di consumo/Mat. didattico
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| CTS SRL
|
02443840240
|
Materiale di consumo/Mat. didattico
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| CVING SRL
|
02297530442
|
Pubblicità generica e serv. marketing
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| D.O.C. SOC.COOP.SOCIALE
|
05617000012
|
Viaggi
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| DE GIACOMI SNC
|
02293680241
|
Materiale di consumo/Mat. didattico
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| DE MARCHI VALTER
|
DMRVTR52D14A360V
|
Viaggi
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| DECATHLON ITALIA S.R.L.
|
02137480964
|
Materiale di consumo/Mat. didattico
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| DEPURACQUE SRL
|
02261620278
|
Smaltimento rifiuti
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| DESTRO FERRAMENTA
|
04413150279
|
Materiale di consumo/Mat. didattico
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| DIAZOTECNICA S.R.L.
|
02360970244
|
Cancelleria generica
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| DIAZOTECNICA S.R.L.
|
02360970244
|
Materiale di consumo/Mat. didattico
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| DIGITAL GREEN JOBS SRL
|
05220220288
|
Convegni / aggiornamento
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| DIOCESI DI VICENZA
|
95002320240
|
Viaggi
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| DONEGANA MARIA LUIGIA
|
DNGMLG65T65C933N
|
Vitto personale
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| DUESSEGI EDITORE SRL
|
08035000960
|
Cancelleria generica
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| EATALYWORLD SRL
|
03409851205
|
Viaggi
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| EBRAND SRL
|
02559730417
|
Materiale di consumo/Mat. didattico
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| ECODENT SRL
|
02325330237
|
Smaltimento rifiuti
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| ECOSERVIZI SNC DI
|
03749300236
|
Smaltimento rifiuti
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| ECOSPURGHI DI CANALE F.& C.SNC
|
03792280244
|
Smaltimento rifiuti
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| EDENRED ITALIA SRL
|
01014660417
|
Vitto e alloggio allievi
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| EDENRED ITALIA SRL
|
01014660417
|
Vitto personale
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| EDENRED UTA MOBILITY SRL
|
01696270212
|
Spese automezzi
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| E-DISTRIBUZIONE SPA
|
05779711000
|
Energia elettrica
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| EDRA S.P.A.
|
08056040960
|
Materiale di consumo/Mat. didattico
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| EKO S.R.L.
|
04485510277
|
Vitto personale
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| ELICA SOCIETA' COOP.SOCIALE
|
00865430243
|
Smaltimento rifiuti
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| EMMEPI UTENSILERIA S.r.l.
|
01780020242
|
Materiale di consumo/Mat. didattico
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| EMPORIO CAZZOLA Srl
|
02256950243
|
Materiale di consumo/Mat. didattico
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| EMPORIO DEL BRUCIATORE SRL
|
03410490266
|
Materiale di consumo/Mat. didattico
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| ENEL ENERGIA SPA
|
06655971007
|
Energia elettrica
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| ENEL ENERGIA SPA
|
06655971007
|
Riscaldamento
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| ESSEMME SAS
|
04522640269
|
Materiale di consumo/Mat. didattico
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| Estenergy S.p.A.
|
00997630322
|
Riscaldamento
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| EURODOLCE SRL
|
03333320269
|
Materiale di consumo/Mat. didattico
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| F.LLI RIGATO SRL
|
00276780285
|
Viaggi
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| FABBRICA LUMIERE
|
VRISFN66B13L840Y
|
Pubblicità generica e serv. marketing
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| FAIZANE' SPA
|
00731010245
|
Materiale di consumo/Mat. didattico
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| Farmacia Contra' Porti SRL
|
04211310240
|
Materiali e spese sicurezza
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| FERRAMENTA BASSETTO S.N.C.
|
01753090248
|
Materiale di consumo/Mat. didattico
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| FERRAMENTA BERTI SRL
|
00729210245
|
Materiale di consumo/Mat. didattico
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| FERRAMENTA CERIN s.r.l.
|
01769030246
|
Materiale di consumo/Mat. didattico
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| FERRAMENTA ILLESI SRL
|
04179520244
|
Materiale di consumo/Mat. didattico
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| FERRAMENTA VERONA SRL
|
02707980237
|
Materiale di consumo/Mat. didattico
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| FERRUTENSIL SRL
|
04156710271
|
Materiale di consumo/Mat. didattico
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| FIASCHETTERIA FRANZAN
|
FRNDGI67P07L157V
|
Materiale di consumo/Mat. didattico
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| FIBERWIDE SPA
|
09204570015
|
Utenza telefonica fissa e dati
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| FIGLIdi MUNARI CAV.REMIGIO SRL
|
00163800246
|
Materiale di consumo/Mat. didattico
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| FIGLIdi MUNARI CAV.REMIGIO SRL
|
00163800246
|
Materiali, Servizi di pulizia, Vigilanza
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| FLINT SNC
|
03158190243
|
Materiale di consumo/Mat. didattico
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| FLY CAB
|
SNVDVD91C23L407U
|
Viaggi
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| FONDAZIONE CENTRO INTERN.DI
|
00522920248
|
Viaggi
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| FONDAZIONE M9, MUSEO DEL 900
|
94095970276
|
Viaggi
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| FONTANA VINICIO ALIMENTARI
|
FNTVNC78C26L157H
|
Abbonamenti riviste libri dispense
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| FONTANA VINICIO ALIMENTARI
|
FNTVNC78C26L157H
|
Materiale di consumo/Mat. didattico
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| FREZZATO ARMANDO
|
FRZRND40D22F229T
|
Materiale di consumo/Mat. didattico
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| FUTURA GROUP SRL
|
10918280156
|
Materiale di consumo/Mat. didattico
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| GAIA SOC.COOP.SOCIALE A RL
|
02999100247
|
Materiali, Servizi di pulizia, Vigilanza
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| GALVAN CENTER SRL
|
03583550243
|
Materiale di consumo/Mat. didattico
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| GAMMA COLOR SAS DI CORTESE
|
02523310247
|
Materiale di consumo/Mat. didattico
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| GAMMA COLOR SAS DI CORTESE MARINO & C.
|
02523310247
|
Materiale di consumo/Mat. didattico
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| GARAGE SAN MARCO SRL
|
01315480242
|
Spese automezzi
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| GARAGE STUDIO
|
GLLMRC71L02L407M
|
Viaggi
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| GARBUIO SRL
|
03507490245
|
Materiale di consumo/Mat. didattico
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| GARDEN FILIPPI S.S.A.
|
03983560248
|
Materiale di consumo/Mat. didattico
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| GE.NE.T. SRL
|
03362270260
|
Materiale di consumo/Mat. didattico
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| GECOFFICE SPA
|
03414830236
|
Cancelleria generica
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| GEMMO LIVIO & FIGLI SRL
|
00147380240
|
Materiale di consumo/Mat. didattico
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| GOPPION CAFFE S.P.A.
|
00179980263
|
Materiale di consumo/Mat. didattico
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| GRAFICHE AURORA S.R.L.
|
01400010235
|
Pubblicità generica e serv. marketing
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| GRANARA ELISABETTA
|
GRNLBT84S45H212W
|
Materiale di consumo/Mat. didattico
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| GRENKE LOCAZIONE SRL
|
13187000156
|
Assicurazioni generali
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| GROTTO BRUNO SRL
|
00200890242
|
Materiale di consumo/Mat. didattico
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| GRUPPO GIOVANNINI SRL
|
00611500224
|
Materiale di consumo/Mat. didattico
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| GRUPPO SPAGGIARI PARMA SPA
|
00150470342
|
Cancelleria generica
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| GRUPPO SPAGGIARI PARMA SPA
|
00150470342
|
Materiale di consumo/Mat. didattico
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| HAGLEITNER GROUP CARTEMANI SRL
|
01785380161
|
Materiali, Servizi di pulizia, Vigilanza
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| HOEPLI S.P.A.
|
00722360153
|
Abbonamenti riviste libri dispense
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| I BAMBINI DELLE FATE SPA
|
03998730265
|
Pubblicità generica e serv. marketing
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| IDRA SRL
|
03451900249
|
Materiale di consumo/Mat. didattico
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| IKEA ITALIA RETAIL S.R.L.
|
02992760963
|
Materiale di consumo/Mat. didattico
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| IL PRATO PUBLISHING HOUSE SRL
|
04557230283
|
Abbonamenti riviste libri dispense
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| IL TELAIO SAS
|
03736620281
|
Pubblicità generica e serv. marketing
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| IMILANI S.R.L.
|
05060080263
|
Materiale di consumo/Mat. didattico
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| INDEX EDUCATION ITALIA SRL
|
07363920013
|
Convegni / aggiornamento
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| INDEX EDUCATION ITALIA SRL
|
07363920013
|
Utenza telefonica fissa e dati
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| INDN SRL
|
04297390249
|
Assicurazioni generali
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| INDN SRL
|
04297390249
|
Spese automezzi
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| INTERPARKING MESTRE STAZIONE S
|
01769210277
|
Spese automezzi
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| IRIDEOS SPA
|
09995550960
|
Utenza telefonica fissa e dati
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| KIKER EDIZIONI
|
MGLPLA59D07L219B
|
Abbonamenti riviste libri dispense
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| KROMEIDON SAS
|
03928080260
|
Utenza telefonica fissa e dati
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| L & M di Sandron Alessandro
|
SNDLSN72T27I403O
|
Materiale di consumo/Mat. didattico
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| LA COMETA SCS
|
02714640139
|
Vitto personale
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| LA FELTRINELLI INTERNET
|
05329570963
|
Abbonamenti riviste libri dispense
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| La Tecnica snc
|
01638410249
|
Pubblicità generica e serv. marketing
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| LABERINTHO SNC DI VENIER
|
02729580270
|
Convegni / aggiornamento
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| LABORATORIO CHIMICO VENETO SRL
|
02174340246
|
Smaltimento rifiuti
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| LACORTE
|
04111900272
|
Viaggi
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| LACORTE di Bonomo Beatrice e C. sas
|
04111900272
|
Viaggi
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| LB BOTTER SRL
|
03528520269
|
Materiale di consumo/Mat. didattico
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| LeasePlan Italia S.p.A.
|
06496050151
|
Spese automezzi
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| LEASYS ITALIA SPA
|
06714021000
|
Spese automezzi
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| Lenovo (Italy) S.r.l.
|
04771300961
|
Canone licenza software
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| LEROY MERLIN ITALIA SRL
|
05602710963
|
Materiale di consumo/Mat. didattico
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| LINEA PICONI SRL
|
02217560289
|
Materiale di consumo/Mat. didattico
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| LOESCHER EDITORE DIV. DI
|
08536570156
|
Abbonamenti riviste libri dispense
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| LU.NA TOURS SNC
|
03449770274
|
Viaggi
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| LUIGI LIEVORE SRL
|
01586980243
|
Materiali, Servizi di pulizia, Vigilanza
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| M.F. MARKET SRL
|
04970340263
|
Materiale di consumo/Mat. didattico
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| MADISOFT SPA
|
01818840439
|
Canone licenza software
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| MADISOFT SPA
|
01818840439
|
Utenza telefonica fissa e dati
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| MAGAZZINI CARTA RUMOR ARCI
|
00149420242
|
Materiale di consumo/Mat. didattico
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| MAGAZZINI CARTA RUMOR ARCI S.R.L.
|
00149420242
|
Materiale di consumo/Mat. didattico
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| MARCASSA VIAGGI SRL
|
02640420275
|
Viaggi
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| MARCHI S.P.A.
|
01278980246
|
Materiale di consumo/Mat. didattico
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| MARCHIOL SPA
|
01176110268
|
Canone licenza software
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| MARCHIOL SPA
|
01176110268
|
Materiale di consumo/Mat. didattico
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| MARCO POLO PARK SRL
|
02467730277
|
Spese automezzi
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| MARINI SRL
|
03770230260
|
Materiali, Servizi di pulizia, Vigilanza
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| MARR SPA
|
01836980365
|
Materiale di consumo/Mat. didattico
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| MARTIGNAGO snc di Martignago M
|
02496690260
|
Viaggi
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| MARTINA SRL
|
04501100269
|
Materiali, Servizi di pulizia, Vigilanza
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| MEB SRL
|
02282890249
|
Materiale di consumo/Mat. didattico
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| Meda Autoservizi S.n.C
|
02596410270
|
Viaggi
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| MEGA ITALIA MEDIA SPA
|
03556360174
|
Cancelleria generica
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| MEWA SRL
|
01271360214
|
Materiale di consumo/Mat. didattico
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| MIGNOLLI OFFICINA MECCANICA
|
MGNGDN47E15F861J
|
Materiale di consumo/Mat. didattico
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| MISTRETTA SRL
|
03340340276
|
Cancelleria generica
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| MISTRETTA SRL
|
03340340276
|
Materiale di consumo/Mat. didattico
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| MISTRETTA SRL
|
03340340276
|
Materiali e spese sicurezza
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| MISTRETTA SRL
|
03340340276
|
Materiali, Servizi di pulizia, Vigilanza
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| Mitrovich p.i. Luigi & C. snc
|
01777680248
|
Materiale di consumo/Mat. didattico
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| MOBILITA' DI MARCA SPA
|
04498000266
|
Viaggi
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| MOGENTALE DANIELA
|
MGNDNL80R70L157Q
|
Vitto personale
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| MORATI SRL
|
01956330235
|
Materiale di consumo/Mat. didattico
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| MORO ROBERTO SRL
|
03364590269
|
Viaggi
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| MP PELLICHERO CARNI SRL
|
04143750240
|
Materiale di consumo/Mat. didattico
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| NEGRO MATTEO
|
NGRMTT77M10C957M
|
Pubblicità generica e serv. marketing
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| NEOINFOR SRL
|
00666230271
|
Materiale di consumo/Mat. didattico
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| NEROBUTTO SRL SOCIETA' BENEFIT
|
01414840221
|
Materiale di consumo/Mat. didattico
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| NICOLIS NERINO SRL
|
01279070237
|
Cancelleria generica
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| NOVELLO GIORGIO
|
NVLGRG56E29D325L
|
Materiale di consumo/Mat. didattico
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| Nuovamacut Automazione Spa
|
01415390358
|
Canone licenza software
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| OBI ITALIA SRL a socio unico
|
00508260973
|
Materiale di consumo/Mat. didattico
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| OCA BIANCA
|
04271470249
|
Vitto personale
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| OFFICE TECNO SERVICE SRL
|
02014380279
|
Cancelleria generica
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| OLIVIERO TOURS SRL
|
00662560242
|
Viaggi
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| OMNITEC SRL
|
02404080281
|
Materiale di consumo/Mat. didattico
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| ONGARO DISINFESTAZIONIdiONGARO
|
NGRMCL70B17L157A
|
Materiali, Servizi di pulizia, Vigilanza
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| ONGARO DISINFESTAZIONIdiONGARO MARCELLO
|
NGRMCL70B17L157A
|
Materiali, Servizi di pulizia, Vigilanza
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| OP.ES.SPIRIT.VILLA IMMACOLATA
|
80010190280
|
Convegni / aggiornamento
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| P.A. CROCE VERDE VICENZA
|
95072930241
|
Convegni / aggiornamento
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| PAGANELLI ANTONIO
|
PGNNTN60S01A944A
|
Materiale di consumo/Mat. didattico
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| Pagin Lorenzo e Figli snc
|
03380260285
|
Materiale di consumo/Mat. didattico
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| PANIFICIO PASTORI D.& C. SNC
|
01279760241
|
Viaggi
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| PARCHEGGI ITALIA SPA
|
01301350219
|
Spese automezzi
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| PARCO ZOO PUNTA VERDE SRL
|
01270940305
|
Viaggi
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| Parkos B.V.
|
NL816971031B01
|
Spese automezzi
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| PASSIONE BEAUTY SPA
|
10710530964
|
Materiale di consumo/Mat. didattico
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| PCA SPA - CONSULTATIVE BROKER
|
09041250151
|
Assicurazioni generali
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| PD4 SRL
|
04953500289
|
Abbonamenti riviste libri dispense
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| PEGORARO MIRCO CRYSTAL INCISIONI
|
PGRMRC62H10L840G
|
Pubblicità generica e serv. marketing
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| PEGORARO SNC
|
02130960244
|
Smaltimento rifiuti
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| PETTINA' VIAGGI SRL
|
00894030246
|
Viaggi
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| PIXARPRINTING SPA
|
04061550275
|
Pubblicità generica e serv. marketing
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| PIXARPRINTING SPA
|
04061550275
|
Stampe e materiale pubblicitario brochur
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| PIZZEGHELLA E STEVAN S.R.L.
|
03549610230
|
Assicurazioni generali
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| PLUSS S.r.l.
|
02225020185
|
Materiale di consumo/Mat. didattico
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| PLUSS S.r.l.
|
02225020185
|
Materiali esercitazioni officine e lab.
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| POP OUT - CULTURA ARTE E
|
01562670297
|
Viaggi
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| PRIX QUALITY
|
03195090240
|
Convegni / aggiornamento
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| PRIX QUALITY
|
03195090240
|
Materiale di consumo/Mat. didattico
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| PRIX QUALITY
|
03195090240
|
Materiali esercitazioni officine e lab.
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| PROGEST PROGETTO ESTETICA SRL
|
03272730247
|
Materiale di consumo/Mat. didattico
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| PROGEST PROGETTO ESTETICA SRL
|
03272730247
|
Materiali esercitazioni officine e lab.
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| PROVINCIA ITALIANA GIUSEPPINI
|
03550730588
|
Assicurazioni generali
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| PROVINCIA ITALIANA GIUSEPPINI DEL MURIALDO - CASA GENER.
|
03550730588
|
Assicurazioni generali
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| PROVINCIA ITALIANA GIUSEPPINI DEL MURIALDO - CASA GENER.
|
03550730588
|
Energia elettrica
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| PROVINCIA ITALIANA GIUSEPPINI DEL MURIALDO - CASA GENER.
|
03550730588
|
Gas
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| PROVINCIA ITALIANA GIUSEPPINI DEL MURIALDO - CASA GENER.
|
03550730588
|
Mensa e indenn. sost. mensa
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| PROVINCIA ITALIANA GIUSEPPINI DEL MURIALDO - CASA GENER.
|
03550730588
|
Pubblicità generica e serv. marketing
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| PROVINCIA ITALIANA GIUSEPPINI DEL MURIALDO - CASA GENER.
|
03550730588
|
Riscaldamento
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| PROVINCIA ITALIANA GIUSEPPINI DEL MURIALDO - CASA GENER.
|
03550730588
|
Stampe e materiale pubblicitario brochur
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| PROVINCIA ITALIANA GIUSEPPINI DEL MURIALDO - CASA GENER.
|
03550730588
|
Vitto personale
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| PUBLIADIGE SRL
|
01651350231
|
Pubblicità generica e serv. marketing
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| PUBLICITTA' SPA
|
13295590155
|
Pubblicità generica e serv. marketing
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| PULIXENTER
|
02488880242
|
Materiale di consumo/Mat. didattico
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| PULIXENTER
|
02488880242
|
Materiali esercitazioni officine e lab.
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| PULIXENTER
|
02488880242
|
Materiali, Servizi di pulizia, Vigilanza
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| PULSAR SRL
|
01526670243
|
Manutenzioni attrezzature didattiche
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| Q8Oils Italia S.r.l.
|
08526680155
|
Materiale di consumo/Mat. didattico
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| Q8Oils Italia S.r.l.
|
08526680155
|
Materiali esercitazioni officine e lab.
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| QUAMPROJECT SRL
|
03750650230
|
Pubblicità generica e serv. marketing
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| RAGUSA MARIA GRAZIA
|
RGSMGR68R51L781M
|
Riscaldamento
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| RAMON GIACOMO
|
RMNGCM59M10L840K
|
Manut. ordinarie su locali C.Generalizia
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| RASOTTO PUBBLICITA' sas
|
01994940243
|
Pubblicità generica e serv. marketing
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| REBOGAS S.R.L.
|
04442280279
|
Gas
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| REBOGAS S.R.L.
|
04442280279
|
Riscaldamento
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| REFRIGERAZIONE ELETTRICA
|
03231170246
|
Manutenzioni attrezzature didattiche
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| RETIF ITALY S.R.L
|
09533190964
|
Materiale di consumo/Mat. didattico
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| RETIF ITALY S.R.L
|
09533190964
|
Materiali esercitazioni officine e lab.
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| REVELLO SPA
|
00954300232
|
Materiale di consumo/Mat. didattico
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| REVELLO SPA
|
00954300232
|
Materiali esercitazioni officine e lab.
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| RIAM ASCENSORI SRL
|
00269940235
|
Manut. ordinarie su locali di proprietà
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| RICOH ITALIA SRL
|
00748490158
|
Cancelleria e abbonamenti riviste
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| RICOH ITALIA SRL
|
00748490158
|
Cancelleria generica
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| RIGONI MARCO di G.R. R. & C.
|
01340930245
|
Materiale di consumo/Mat. didattico
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| RIGONI MARCO di G.R. R. & C.
|
01340930245
|
Materiali esercitazioni officine e lab.
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| RIGONI MARCO di G.R. R. & C. SNC
|
01340930245
|
Materiale di consumo/Mat. didattico
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| RIGONI MARCO di G.R. R. & C. SNC
|
01340930245
|
Materiali esercitazioni officine e lab.
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| RIsorSE snc
|
03444900231
|
Canone licenza software
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| RMS Consulting Srl
|
11961121008
|
Convegni / aggiornamento
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| ROTA SRL
|
10171670960
|
Materiale di consumo/Mat. didattico
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| ROTA SRL
|
10171670960
|
Materiali esercitazioni officine e lab.
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| RTG SRL
|
03622750135
|
Manutenzioni attrezzature didattiche
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| RTG SRL
|
03622750135
|
Materiale di consumo/Mat. didattico
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| RTG SRL
|
03622750135
|
Materiali esercitazioni officine e lab.
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| S.A.B. S.R.L. UNIPERSONALE
|
00620870279
|
Manut. ordinarie su locali di terzi
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| S.I.A.D. SPA
|
00209070168
|
Materiale di consumo/Mat. didattico
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| S.I.A.D. SPA
|
00209070168
|
Materiali esercitazioni officine e lab.
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| SA.TEC S.r.l.
|
03736540232
|
Materiale di consumo/Mat. didattico
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| SA.TEC S.r.l.
|
03736540232
|
Materiali esercitazioni officine e lab.
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| SABA ITALIA SPA
|
08593300588
|
Spese automezzi
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| SAIE TECNOLOGIE DI SQUIZZATO F
|
SQZFNC62E20I908Z
|
Manut. ordinarie su locali di terzi
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| SAIT
|
00203170246
|
Manut. ordinarie su locali C.Generalizia
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| SAIT
|
00203170246
|
Manut. ordinarie su locali di terzi
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| SALLY SRL
|
12131781002
|
Materiale di consumo/Mat. didattico
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| SALLY SRL
|
12131781002
|
Materiali esercitazioni officine e lab.
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| SARTORI ANTONIO
|
SRTNTN47S22L840X
|
Manutenzioni attrezzature didattiche
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| SARTORI ANTONIO
|
SRTNTN47S22L840X
|
Materiale di consumo/Mat. didattico
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| SARTORI ANTONIO
|
SRTNTN47S22L840X
|
Materiali esercitazioni officine e lab.
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| SAVIABONA EDILIZIA SRL
|
00160950242
|
Manut. ordinarie su locali C.Generalizia
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| SAVIABONA EDILIZIA SRL
|
00160950242
|
Manut. ordinarie su locali di proprietà
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| SAVIABONA EDILIZIA SRL
|
00160950242
|
Manut. ordinarie su locali di terzi
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| SAVIABONA EDILIZIA SRL
|
00160950242
|
Manutenzioni attrezzature didattiche
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| SAVIABONA EDILIZIA SRL
|
00160950242
|
Materiale di consumo/Mat. didattico
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| SAVIABONA EDILIZIA SRL
|
00160950242
|
Materiali esercitazioni officine e lab.
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| SCHIAVOTTO SRL
|
00226750248
|
Manut. ordinarie su locali C.Generalizia
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| SCHIAVOTTO SRL
|
00226750248
|
Manutenzioni attrezzature didattiche
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| SCHNEIDER ELECTRIC SPA
|
02424870166
|
Manut. ordinarie su locali di terzi
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| SCOLARO RESEARCH SARA SCOLARO
|
SCLSRA81C41I531T
|
Viaggi
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| SE.FI. AMBIENTE S.R.L.
|
02405830270
|
Smaltimento rifiuti
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| Seco Tools Italia S.P.A.
|
00227250131
|
Materiale di consumo/Mat. didattico
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| Seco Tools Italia S.P.A.
|
00227250131
|
Materiali esercitazioni officine e lab.
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| SECURTECH DI MAGNABOSCO
|
MGNLRT66T14E349H
|
Manutenzioni attrezzature didattiche
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| SEGANFREDDO GIANLUIGI & C.
|
01789400247
|
Attrezzature minute e varie ad uso coll.
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| SEMINARIO PATRIARCALE DI VE
|
00485070270
|
Acqua
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| SEMINARIO PATRIARCALE DI VE
|
00485070270
|
Assicurazioni generali
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| SEMINARIO PATRIARCALE DI VE
|
00485070270
|
Energia elettrica
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| SEMINARIO PATRIARCALE DI VE
|
00485070270
|
Gas
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| SEMINARIO PATRIARCALE DI VE
|
00485070270
|
Manut. ordinarie su locali di terzi
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| SEMINARIO PATRIARCALE DI VE
|
00485070270
|
Materiali, Servizi di pulizia, Vigilanza
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| SEMINARIO PATRIARCALE DI VE
|
00485070270
|
Riscaldamento
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| SEMINARIO PATRIARCALE DI VE
|
00485070270
|
Smaltimento rifiuti
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| SEMINARIO PATRIARCALE DI VE
|
00485070270
|
Utenza telefonica fissa e dati
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| SERAFIN FRIGORIFERI di Serafin Fabio
|
SRFFBA61E11F999Z
|
Manutenzioni attrezzature didattiche
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| SERUGERI COMM.CARMINE E C. SRL
|
01810210235
|
Materiale di consumo/Mat. didattico
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| SERUGERI COMM.CARMINE E C. SRL
|
01810210235
|
Materiali esercitazioni officine e lab.
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| SGD GROUP SRL
|
04419270261
|
Materiali, Servizi di pulizia, Vigilanza
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| SHOPPER CENTER SRL
|
03779290281
|
Materiale di consumo/Mat. didattico
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| SHOPPER CENTER SRL
|
03779290281
|
Materiali esercitazioni officine e lab.
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| SIDERMARCA SRL
|
02380040267
|
Materiale di consumo/Mat. didattico
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| SIDERMARCA SRL
|
02380040267
|
Materiali esercitazioni officine e lab.
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| SIDERURGICA BASEGGIO - GEMIN M
|
00178080263
|
Materiale di consumo/Mat. didattico
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| SIDERURGICA BASEGGIO - GEMIN M
|
00178080263
|
Materiali esercitazioni officine e lab.
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| SIGGI GROUP SPA
|
00145890240
|
Indumenti di lavoro e protezione uso all
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| SIGGI GROUP SPA
|
00145890240
|
Materiale di consumo/Mat. didattico
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| SIGGI GROUP SPA
|
00145890240
|
Materiali esercitazioni officine e lab.
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| SILVANA EDITORIALE SPA
|
04234970152
|
Viaggi
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| SIMEONI ARTI GRAFICHE S.R.L.
|
02225040233
|
Pubblicità generica e serv. marketing
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| SIMEONI ARTI GRAFICHE S.R.L.
|
02225040233
|
Stampe e materiale pubblicitario brochur
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| SIMION HERMES
|
SMNHMS72H01F904C
|
Manut. ordinarie su locali di proprietà
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| SIMION HERMES
|
SMNHMS72H01F904C
|
Manutenzioni attrezzature didattiche
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| SIX COSTRUZIONI SRL
|
03403240231
|
Manut. ordinarie su locali di terzi
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| SIX SECONDS ITALIA S.R.L.
|
03807091206
|
Convegni / aggiornamento
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| SMART UFFICIO SRL
|
05399310282
|
Cancelleria e abbonamenti riviste
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| SMART UFFICIO SRL
|
05399310282
|
Cancelleria generica
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| SO.CI.MA. SRL
|
01311380248
|
Materiale di consumo/Mat. didattico
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| SO.CI.MA. SRL
|
01311380248
|
Materiali esercitazioni officine e lab.
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| Societa' Cooperativa Culture
|
03174750277
|
Viaggi
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| SOLARIS & PULIEMME S.R.L.
|
03505100242
|
Materiali, Servizi di pulizia, Vigilanza
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| SOLIGO VIAGGI SAS
|
00322390261
|
Viaggi
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| SORARIS SPA
|
00857440242
|
Smaltimento rifiuti
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| SOTTORIVA
|
STTLRA85S59L840F
|
Pubblicità generica e serv. marketing
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| SOTTORIVA
|
STTLRA85S59L840F
|
Stampe e materiale pubblicitario brochur
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| SPRINTCOLOR SRL
|
02538830205
|
Materiali, Servizi di pulizia, Vigilanza
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| STAMFOR SPA
|
01570280261
|
Manutenzioni attrezzature didattiche
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| STAMFOR SPA
|
01570280261
|
Materiale di consumo/Mat. didattico
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| STAMFOR SPA
|
01570280261
|
Materiali esercitazioni officine e lab.
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| STAMPERIA RAVEGNANA SNC
|
00846370393
|
Cancelleria e abbonamenti riviste
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| STAMPERIA RAVEGNANA SNC
|
00846370393
|
Cancelleria generica
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| STEFANO FUMARONI
|
FMRSFN62D13L840O
|
Pubblicità generica e serv. marketing
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| STERCHELE SPA
|
01278910243
|
Manut. ordinarie su locali C.Generalizia
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| SUPERFERRAMENTA DI DE GUIO
|
01778230241
|
Attrezzature minute e varie ad uso coll.
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| SUPERMERCATI TOSANO CEREA SRL
|
01286680234
|
Materiale di consumo/Mat. didattico
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| SUPERMERCATI TOSANO CEREA SRL
|
01286680234
|
Materiali esercitazioni officine e lab.
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| SUPERMERCATI TOSANO CEREA SRL
|
01286680234
|
Viaggi
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| SVAI SRL
|
04679180234
|
Materiale di consumo/Mat. didattico
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| SVAI SRL
|
04679180234
|
Materiali esercitazioni officine e lab.
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| TABULARASA SRL
|
05857301005
|
Materiale di consumo/Mat. didattico
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| TABULARASA SRL
|
05857301005
|
Materiali esercitazioni officine e lab.
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| TANNICO SRL
|
07344570960
|
Materiale di consumo/Mat. didattico
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| TANNICO SRL
|
07344570960
|
Materiali esercitazioni officine e lab.
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| TARALLO VINCENZO
|
TRLVCN94L30L109J
|
Materiali e spese sicurezza
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| TECNAUTO GROUP SRL
|
03612250278
|
Manutenzioni attrezzature didattiche
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| TECNO METAL CARPEN SRL
|
02121800243
|
Materiale di consumo/Mat. didattico
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| TECNO METAL CARPEN SRL
|
02121800243
|
Materiali esercitazioni officine e lab.
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| TEKNO UNO TECNOLOGIE INDUSTRIA
|
01732020233
|
Materiale di consumo/Mat. didattico
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| TEKNO UNO TECNOLOGIE INDUSTRIA
|
01732020233
|
Materiali esercitazioni officine e lab.
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| TELEPASS SPA
|
09771701001
|
Spese automezzi
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| TERMOCLIMA DI SICILIA GIOVANNI
|
04401780244
|
Manut. ordinarie su locali C.Generalizia
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| TESI AUTOMAZIONE S.R.L.
|
02311010876
|
Convegni / aggiornamento
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| TEV GROUP S.R.L.
|
04719570279
|
Manut. ordinarie su locali di terzi
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| TEXA S.P.A.
|
02413550266
|
Materiale di consumo/Mat. didattico
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| TEXA S.P.A.
|
02413550266
|
Testi e materiale didattico individuale
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| TIC TAC SRL
|
03276880246
|
Pubblicità generica e serv. marketing
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| TIC TAC SRL
|
03276880246
|
Stampe e materiale pubblicitario brochur
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| TIM SPA
|
00488410010
|
Utenza telefonica fissa e dati
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| TINET SRL
|
02325370266
|
Cancelleria e abbonamenti riviste
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| TINET SRL
|
02325370266
|
Cancelleria generica
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| TIPOGRAFIA EDITRICE PERETTI
|
00768340242
|
Pubblicità generica e serv. marketing
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| TIPOGRAFIA EDITRICE PERETTI
|
00768340242
|
Stampe e materiale pubblicitario brochur
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| TNE SRL
|
01282770187
|
Abbonamenti riviste libri dispense
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| TRENITALIA SPA
|
05403151003
|
Convegni / aggiornamento
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| TRICOLOGY DI TREVISAN LORIS
|
TRVLRS68S25F443X
|
Materiale di consumo/Mat. didattico
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| TRICOLOGY DI TREVISAN LORIS
|
TRVLRS68S25F443X
|
Materiali esercitazioni officine e lab.
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| Tutti Frutti S.R.L.
|
04409630276
|
Materiali, Servizi di pulizia, Vigilanza
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| TUV ITALIA SRL
|
08922920155
|
Manut. ordinarie su locali di proprietà
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| TUV ITALIA SRL
|
08922920155
|
Manut. ordinarie su locali di terzi
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| TXT SPA
|
01389690387
|
Abbonamenti riviste libri dispense
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| TXT SPA
|
01389690387
|
Materiale di consumo/Mat. didattico
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| TXT SPA
|
01389690387
|
Testi e materiale didattico individuale
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| TZ TIPOGRAFIA ZEROTINA SNC
|
01304500265
|
Materiale di consumo/Mat. didattico
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| TZ TIPOGRAFIA ZEROTINA SNC
|
01304500265
|
Testi e materiale didattico individuale
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| UFFICIO OVEST SRL
|
04914180262
|
Materiale di consumo/Mat. didattico
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| UFFICIO OVEST SRL
|
04914180262
|
Materiali esercitazioni officine e lab.
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| UNICOMM SRL
|
01274580248
|
Materiale di consumo/Mat. didattico
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| UNICOMM SRL
|
01274580248
|
Materiali esercitazioni officine e lab.
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| UNICOMM SRL
|
01274580248
|
Viaggi
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| UNICOMM SRL A&O - EMISFERO -CASH AND CA
|
01274580248
|
Convegni / aggiornamento
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| UNICOMM SRL A&O - EMISFERO -CASH AND CA
|
01274580248
|
Materiale di consumo/Mat. didattico
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| UNICOMM SRL A&O - EMISFERO -CASH AND CA
|
01274580248
|
Materiali esercitazioni officine e lab.
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| UNICOMM SRL A&O - EMISFERO -CASH AND CA
|
01274580248
|
Viaggi
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| UNIEST SRL
|
02421370988
|
Materiale di consumo/Mat. didattico
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| UNIEST SRL
|
02421370988
|
Materiali esercitazioni officine e lab.
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| UNIVERSITA' STUDI PADOVA
|
80006480281
|
Viaggi
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| USTER SRL
|
00774090260
|
Materiale di consumo/Mat. didattico
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| USTER SRL
|
00774090260
|
Materiali esercitazioni officine e lab.
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| VALERIO DANIELE
|
VLRDNL70P02L840T
|
Manutenzioni attrezzature didattiche
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| VALERIO DANIELE
|
VLRDNL70P02L840T
|
Materiale di consumo/Mat. didattico
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| VALERIO DANIELE
|
VLRDNL70P02L840T
|
Materiali esercitazioni officine e lab.
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| VE.LA SPA
|
03069670275
|
Viaggi
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| VEGA FORMAZIONE SRL
|
03929800278
|
Convegni / aggiornamento
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| VENDRAMIN FABRIZIO
|
VNDFRZ68L26G224E
|
Materiale di consumo/Mat. didattico
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| VENDRAMIN FABRIZIO
|
VNDFRZ68L26G224E
|
Materiali esercitazioni officine e lab.
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| VENETA COPERTURE SRL
|
03160420265
|
Manut. ordinarie su locali di proprietà
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| VENICE EXHIBITION S.R.L.
|
04357200270
|
Viaggi
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| VERGATI SRL
|
02338720283
|
Manut. ordinarie su locali C.Generalizia
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| VERITAS SPA
|
03341820276
|
Acqua
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| VERITAS SPA
|
03341820276
|
Smaltimento rifiuti
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| VERONA PREMIA DI RINO MAZZOLA
|
MZZRNI53P04B709W
|
Materiale di consumo/Mat. didattico
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| VERONA PREMIA DI RINO MAZZOLA
|
MZZRNI53P04B709W
|
Materiali esercitazioni officine e lab.
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| VETRERIA TONINELLO SAS
|
04303370243
|
Manut. ordinarie su locali C.Generalizia
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| VETRERIA TORRESAN SNC DI
|
03200590242
|
Manut. ordinarie su locali C.Generalizia
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| VIACQUA SPA
|
03196760247
|
Acqua
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| VIAGGI 5 S. & G. SCOPA SRL
|
02521350237
|
Viaggi
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| VICENZA SALDATURA BERNARDI s.a
|
02185320245
|
Materiale di consumo/Mat. didattico
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| VICENZA SALDATURA BERNARDI s.a
|
02185320245
|
Materiali esercitazioni officine e lab.
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| VICENZA VERNICI SRL-UNIPERSON.
|
01646270247
|
Manut. ordinarie su locali di proprietà
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| VICENZA VERNICI SRL-UNIPERSON.
|
01646270247
|
Manutenzioni attrezzature didattiche
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| VICENZA VERNICI SRL-UNIPERSON.
|
01646270247
|
Materiale di consumo/Mat. didattico
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| VICENZA VERNICI SRL-UNIPERSON.
|
01646270247
|
Materiali esercitazioni officine e lab.
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| VIDEOMEDIA S.P.A.
|
01261960247
|
Pubblicità generica e serv. marketing
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| VINANTE CATERINA
|
VNNCRN77S69G224V
|
Convegni / aggiornamento
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| VIVARA VIAGGI SRL
|
02941121200
|
Viaggi
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| VODAFONE OMNITEL N.V.
|
93026890017
|
Utenza telefonica mobile
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| WATTS INDUSTRIES ITALIA SRL
|
00743720153
|
Materiale di consumo/Mat. didattico
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| WATTS INDUSTRIES ITALIA SRL
|
00743720153
|
Testi e materiale didattico individuale
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| WEB-X SRL
|
16885191003
|
Materiale di consumo/Mat. didattico
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| WEB-X SRL
|
16885191003
|
Materiali esercitazioni officine e lab.
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| WELCOME ITALIA S.P.A.
|
01059440469
|
Utenza telefonica fissa e dati
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| WELCOME ITALIA S.P.A. Vianova spa
|
01059440469
|
Utenza telefonica fissa e dati
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| WIND TRE SPA CON SOCIO UNICO
|
02517580920
|
Utenza telefonica mobile
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| WURTH srl
|
00125230219
|
Materiale di consumo/Mat. didattico
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| WURTH srl
|
00125230219
|
Materiali esercitazioni officine e lab.
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| ZAMBON SILLA
|
ZMBSLL63M18L157B
|
Viaggi
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| ZAMPERETTI LEGNAMI SPA
|
00693500241
|
Manutenzioni attrezzature didattiche
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| ZAMPERETTI LEGNAMI SPA
|
00693500241
|
Materiale di consumo/Mat. didattico
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| ZAMPERETTI LEGNAMI SPA
|
00693500241
|
Materiali esercitazioni officine e lab.
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| ZATTERE SNC DI TURCHETTO DAVID
|
04349180275
|
Materiale di consumo/Mat. didattico
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| ZATTERE SNC DI TURCHETTO DAVID
|
04349180275
|
Materiali esercitazioni officine e lab.
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| ZATTERE SNC DI TURCHETTO DAVID CONAD CITY DORSODURO
|
04349180275
|
Manut. ordinarie su locali di terzi
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| ZATTERE SNC DI TURCHETTO DAVID CONAD CITY DORSODURO
|
04349180275
|
Materiale di consumo/Mat. didattico
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| ZATTERE SNC DI TURCHETTO DAVID CONAD CITY DORSODURO
|
04349180275
|
Materiali esercitazioni officine e lab.
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| ZORZETTO srl
|
03642200269
|
Materiale di consumo/Mat. didattico
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| ZORZETTO srl
|
03642200269
|
Materiali esercitazioni officine e lab.
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| ZUCCHI
|
ZCCNTN86M24L840D
|
Materiale di consumo/Mat. didattico
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| ZUCCHI
|
ZCCNTN86M24L840D
|
Materiali esercitazioni officine e lab.
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| A.D.M. SRL
|
02551760248
|
Spese di manutenzione ordinaria
|
SERVIZIO
|
2842226.08
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| A.S.D. GLORIA ROGLIANI
|
04526780277
|
Affitto/leasing imm. e spese accessorie
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| A.S.D. GLORIA ROGLIANI
|
04526780277
|
Noleggio attrezzature
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| A.T. DANESIN ANDREA
|
DNSNDR69T14L407Y
|
Spese di manutenzione ordinaria
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| ALBA LEASING S.P.A.
|
06707270960
|
Affitto/leasing imm. e spese accessorie
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| ALFIERO DAL CORSO & C. SAS
|
02639050273
|
Spese di manutenzione ordinaria
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| ALTERNATIVA AMBIENTE COOP.SOC.
|
02507670269
|
Spese di manutenzione ordinaria
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| AMATO DE SERPIS SALVATORE
|
MTDSVT78B23F839R
|
Spese di manutenzione ordinaria
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| AMAZON EU SARL Succursale
|
08973230967
|
Canoni contratti di assistenza
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| ANTINCENDIO PALLADIO SRL
|
02875400240
|
Canoni contratti di assistenza
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| ANTINCENDIO PALLADIO SRL
|
02875400240
|
Spese di manutenzione ordinaria
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| ARPAV AGENZIA REGIONALE PER LA
|
92111430283
|
Canoni contratti di assistenza
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| ARUBA BUSINESS SRL
|
01497070381
|
Canoni contratti di assistenza
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| ARUBA SPA
|
04552920482
|
Canoni contratti di assistenza
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| ARVAL SERVICE LEASE ITALIA SPA
|
00879960524
|
Noleggio automezzi
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| AT.C.R. di FACCIOLI FABIO
|
FCCFBA65B12G224V
|
Spese di manutenzione ordinaria
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| ATIX S.R.L.
|
00341790285
|
Spese di manutenzione ordinaria
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| Autoservizi di Martinelli Marc
|
MRTMRC85E20L407O
|
Noleggio attrezzature
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| AUTOTURISMO GIACHINO SRL
|
04737260010
|
Noleggio automezzi
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| AVIT AGENZIA VICENTINA TURISMO SRL
|
00866120249
|
Consulenze amministrative e fiscali
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| AVIT AGENZIA VICENTINA TURISMO SRL
|
00866120249
|
Spese di viaggio, vitto e alloggio
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| AXERA S.P.A.
|
02508980246
|
Canoni contratti di assistenza
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| AXERA S.P.A.
|
02508980246
|
Costi assistenza software/reti
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| AXERA S.P.A.
|
02508980246
|
Noleggio attrezzature
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| AXIANS ITALIA S.P.A. A SOCIO UNICO
|
02341030241
|
Canoni contratti di assistenza
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| Banco BPM S.p.A.
|
09722490969
|
Canoni contratti di assistenza
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| BARBIERO FRANCESCO
|
BRBFNC64A25F241P
|
Spese di manutenzione ordinaria
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| BARCARO OMBRETTA
|
BRCMRT71T52C312O
|
Spese di viaggio, vitto e alloggio
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| BASSETTO IMPIANTI SNC
|
03535770279
|
Canoni contratti di assistenza
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| BASSETTO IMPIANTI SNC
|
03535770279
|
Spese di manutenzione ordinaria
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| BATTISTELLA SRL
|
02321690279
|
Spese di manutenzione ordinaria
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| BELLAMOLI ALESSANDRO
|
BLLLSN68L29L781H
|
Spese di manutenzione ordinaria
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| BERICA CUSCINETTI SRL
|
00149620247
|
Spese di manutenzione ordinaria
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| BEVILACQUA FRANCO
|
BVLFNC56R15L407A
|
Spese di viaggio, vitto e alloggio
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| BRAGA ELETTROIMPIANTI S.R.L.
|
03303060234
|
Spese di manutenzione ordinaria
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| BRESSAN LEGNAMI S.R.L.
|
01778930246
|
Spese di manutenzione ordinaria
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| C. & G. SRL
|
02466690266
|
Canoni contratti di assistenza
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| C. & G. SRL
|
02466690266
|
Spese di manutenzione ordinaria
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| C.A.M.P.I. ANTINCENDI SRL
|
02135780233
|
Canoni contratti di assistenza
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| C.A.M.P.I. ANTINCENDI SRL
|
02135780233
|
Spese di manutenzione ordinaria
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| C.I. COPERTURE INNOVATIVE SRL
|
10199530964
|
Spese di manutenzione ordinaria
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| C.M.C. CHANGE MANAGEMENT
|
03612630248
|
Noleggio attrezzature
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| C.V.E.- VERIFICHE EUROPEE SRL
|
03226330243
|
Spese di manutenzione ordinaria
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| CALCAGNO SALVATORE
|
CLCSVT72H10C351Q
|
Consulenze amministrative e fiscali
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| CALZAMATTA ALESSANDRO
|
CLZLSN70E07H501I
|
Consulenze amministrative e fiscali
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| CAMPUSTORE SRL MEDIA DIRECT SRL
|
02409740244
|
Canoni contratti di assistenza
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| CAMPUSTORE SRL MEDIA DIRECT SRL
|
02409740244
|
Noleggio attrezzature
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| CAR FILM s.n.c.
|
03747970279
|
Spese di manutenzione ordinaria
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| CAROLLO PLACIDO snc di Carollo
|
02940060243
|
Spese di manutenzione ordinaria
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| CAROLLO PLACIDO snc di Carollo Andrea & C.
|
02940060243
|
Spese di manutenzione ordinaria
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| CARRARO ASCENSORI SRL
|
02419960261
|
Canoni contratti di assistenza
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| CARRARO ASCENSORI SRL
|
02419960261
|
Spese di manutenzione ordinaria
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| CASA RELIGIOSA ORATORIO DON BOSCO
|
02173950276
|
Affitto/leasing imm. e spese accessorie
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| CAVINATO SPA
|
01779360245
|
Spese di manutenzione ordinaria
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| CECCHINATO SRL
|
03724700277
|
Spese di manutenzione ordinaria
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| CENEDESE SRL
|
04695680266
|
Spese di manutenzione ordinaria
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| CENTENARO SAMANTHA
|
CNTSNT95H63B563Q
|
Spese di viaggio, vitto e alloggio
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| CENTRO DEL COLORE SAS
|
01760760247
|
Spese di manutenzione ordinaria
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| CENTRO DEL COLORE SAS DI SAVIO ALESSANDRA & C.
|
01760760247
|
Spese di manutenzione ordinaria
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| CENTRO ITALIANO ANTINCENDIO
|
00887610244
|
Canoni contratti di assistenza
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| CENTRO ITALIANO ANTINCENDIO SRL CIA - UNIPERSONALE
|
00887610244
|
Spese di manutenzione ordinaria
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| CENTRO PAGHE PADOVA SRL
|
02558970287
|
Canoni contratti di assistenza
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| CENTRO PAGHE TREVISO
|
03856720267
|
Canoni contratti di assistenza
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| CER MANUTENZIONI S.r.l.
|
02440360283
|
Spese di manutenzione ordinaria
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| CERIN INGROSSO SPA
|
02547210241
|
Spese di manutenzione ordinaria
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| CHIMIFER SRL
|
00946990249
|
Spese di manutenzione ordinaria
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| CIRCOLO NOI CASA DEL GIOVANE -
|
93023550234
|
Noleggio attrezzature
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| CIRCOLO NOI CASA DEL GIOVANE - APS
|
93023550234
|
Noleggio attrezzature
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| CITEL IMPIANTI SRL
|
03765780287
|
Spese di manutenzione ordinaria
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| Click Help SRL
|
05587220822
|
Spese di manutenzione ordinaria
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| CODEX SRL
|
00898460266
|
Spese di manutenzione ordinaria
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| COLA FRANCESCA
|
CLOFNC77T44L840K
|
Consulenza sicurezza e logistica
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| COLUSSO SAS
|
01835780261
|
Spese di manutenzione ordinaria
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| COMITEL S.R.L.
|
01928900230
|
Spese di manutenzione ordinaria
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| COMMERCIALE IDRAULICA SRL
|
01920250246
|
Spese di manutenzione ordinaria
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| COMPARIN LUIGI
|
CMPLGU60A04L840W
|
Spese di manutenzione ordinaria
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| COMPLIANCE FOR BUSINESS SRL
|
11282170965
|
Canoni contratti di assistenza
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| COMPRESSORI CECCATO SRL
|
01235170246
|
Spese di manutenzione ordinaria
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| COMUNE DI BUSSOLENGO
|
00268250230
|
Noleggio attrezzature
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| CONFORTO EZIO s.a.s.
|
03047910249
|
Spese di manutenzione ordinaria
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| COOPERATIVA SOCIALE
|
02633530239
|
Affitto/leasing imm. e spese accessorie
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| COSTANTINI SARA
|
CSTSRA69H62Z133U
|
Spese di viaggio, vitto e alloggio
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| COVER UP SRL UNIPERSONALE
|
01932620246
|
Spese di manutenzione ordinaria
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| CTE CERTIFICAZIONI SRL
|
03451850402
|
Consulenza sicurezza e logistica
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| DAKKA FIRAS
|
DKKFRS80E13D325H
|
Spese di viaggio, vitto e alloggio
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| DAL CANAL S.R.L.
|
04265220238
|
Spese di manutenzione ordinaria
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| DAVOLI LETIZIA AVV.
|
DVLLTZ81M69H223M
|
Altre consulenze
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| DE ANGELO LUIGI STUDIO LDA
|
DNGLGU63P22F839B
|
Consulenza sicurezza e logistica
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| De Lage Landen International
|
97116600152
|
Noleggio attrezzature
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| DE NICOLO' ELISA
|
DNCLSE74R63G224M
|
Spese di viaggio, vitto e alloggio
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| DEEP LAB SRL
|
15204671000
|
Canoni contratti di assistenza
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| DEL RIO MICHELE
|
DLRMHL92E16H223F
|
Altre consulenze
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| DEL RIO MICHELE AVVOCATO
|
DLRMHL92E16H223F
|
Altre consulenze
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| DESTRO FERRAMENTA
|
04413150279
|
Spese di manutenzione ordinaria
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| DI CESARE SIMONA
|
DCSSMN68L49D969R
|
Attivit. di consulenza qualificata
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| DI LAURO PASQUALINO
|
DLRPQL58E14B161B
|
Spese di manutenzione ordinaria
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| DIAZOTECNICA S.R.L.
|
02360970244
|
Noleggio attrezzature
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| DIAZOTECNICA S.R.L.
|
02360970244
|
Spese di manutenzione ordinaria
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| DURIGON FEDERICA
|
DRGFRC91R54C111X
|
Spese di viaggio, vitto e alloggio
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| E.S.A. SRL
|
03246871200
|
Canoni contratti di assistenza
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| ECOCONSULT RISK MANAGMENT
|
04169510239
|
Consulenza sicurezza e logistica
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| ECOCONSULT RISK MANAGMENT CONSULTING SRL
|
04169510239
|
Consulenza sicurezza e logistica
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| EDENRED ITALIA SRL
|
01014660417
|
Altri costi personale
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| EDENRED ITALIA SRL
|
01014660417
|
Canoni contratti di assistenza
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| EDENRED ITALIA SRL
|
01014660417
|
Consulenze amministrative e fiscali
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| EDISON IMPIANTI TECNOLOGICI DI SACCON ALBERTO
|
SCCLRT81L17F241J
|
Spese di manutenzione ordinaria
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| E-IUS TAX & LEGAL
|
06760100963
|
Consulenze legali e notarali
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| EL. EN. SPA
|
03137680488
|
Noleggio attrezzature
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| EMMEA SERVICE
|
MSNNDR76S22F241T
|
Spese di manutenzione ordinaria
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| EMMEPI UTENSILERIA S.r.l.
|
01780020242
|
Spese di manutenzione ordinaria
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| ENGIM ENTE NAZIONALE
|
80354630586
|
Affitto/leasing imm. e spese accessorie
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| ENGIM ENTE NAZIONALE
|
80354630586
|
Quote associative
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| ENNEBI TECH DI BERARDO NICOLA
|
BRRNCL71P14L781R
|
Canoni contratti di assistenza
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| EUREKA S.p.A.
|
02193670284
|
Spese di manutenzione ordinaria
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| EUROLUX di Cappelletto A.&Csnc
|
03028150278
|
Spese di manutenzione ordinaria
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| EXTRA COOKING SYSTEMS SRL
|
03081600243
|
Spese di manutenzione ordinaria
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| F.I.C.I.A.P. VENETO SRL IMPRESA SOCIALE
|
82005890270
|
Consulenze amministrative e fiscali
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| F.LLI BELTRAME SPA
|
00299550285
|
Spese di manutenzione ordinaria
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| F.M. INSTALLAZIONI S.R.L.
|
03990590261
|
Canoni contratti di assistenza
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| F.M. INSTALLAZIONI S.R.L.
|
03990590261
|
Spese di manutenzione ordinaria
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| FABBRO SAMUELE
|
FBBSML77B25L736Q
|
Spese di viaggio, vitto e alloggio
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| FABRIS BRUNO
|
FBRBRN75B08I531F
|
Altre consulenze
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| FALEGNAMERIA FRASSON SNC DI FRASSON UGO & C.
|
02708860271
|
Noleggio attrezzature
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| FERRAMENTA CERIN s.r.l.
|
01769030246
|
Spese di manutenzione ordinaria
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| FERRAMENTA ILLESI SRL
|
04179520244
|
Spese di manutenzione ordinaria
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| FIGLIdi MUNARI CAV.REMIGIO SRL
|
00163800246
|
Spese di manutenzione ordinaria
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| FORTUNA SECONDO
|
FRTSND70S03L157Y
|
Spese di manutenzione ordinaria
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| FR SERVIZI SAS
|
04705720235
|
Spese di manutenzione ordinaria
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| FRANZOI ROBERTO
|
FRNRRT67H24F904X
|
Spese di manutenzione ordinaria
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| FURLAN ENRICO
|
FRLNRC67T02G645G
|
Spese di viaggio, vitto e alloggio
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| FUTURA SERRAMENTI SRL
|
03730990268
|
Spese di manutenzione ordinaria
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| GALVAN CENTER SRL
|
03583550243
|
Spese di manutenzione ordinaria
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| GAMMA COLOR SAS DI CORTESE MARINO & C.
|
02523310247
|
Spese di manutenzione ordinaria
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| GAMMA SPA
|
01794990232
|
Noleggio attrezzature
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| GARBUIO LUIGI
|
GRBLGU58B07F009N
|
Spese di viaggio, vitto e alloggio
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| GARDEN FILIPPI S.S.A.
|
03983560248
|
Spese di manutenzione ordinaria
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| GATTO GREGORJ
|
GTTGGR76R05L407L
|
Spese di viaggio, vitto e alloggio
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| GECOFFICE SPA
|
03414830236
|
Noleggio attrezzature
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| GEMMO LIVIO & FIGLI SRL
|
00147380240
|
Spese di manutenzione ordinaria
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| GEMMO THIENE SRL
|
04485820247
|
Spese di manutenzione ordinaria
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| GOBBI IMPIANTI S.R.L.
|
04041300270
|
Canoni contratti di assistenza
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| GOBBI IMPIANTI S.R.L.
|
04041300270
|
Noleggio attrezzature
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| GOBBI IMPIANTI S.R.L.
|
04041300270
|
Spese di manutenzione ordinaria
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| GRENKE LOCAZIONE SRL
|
13187000156
|
Noleggio attrezzature
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| GSE SPA
|
05754381001
|
Consulenze amministrative e fiscali
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| GUARDONE ITALIA SRL Uniperson.
|
02810200960
|
Canoni contratti di assistenza
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| HAGLEITNER GROUP CARTEMANI SRL
|
01785380161
|
Spese di manutenzione ordinaria
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| HP Italy S.r.l.
|
08954150960
|
Canoni contratti di assistenza
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| HS GROUP SRL
|
04498920232
|
Altre consulenze
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| HS GROUP SRL HEALTH AND SAFETY GROUP
|
04498920232
|
Altre consulenze
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| I.P.I. INGEGNERIA PER L'INDUSTRIA SRL
|
05566471008
|
Spese di manutenzione ordinaria
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| I.S.I.S.S. M.O. DAL CERO
|
83002690234
|
Quote associative
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| I.S.R.E. IST.SUP.INT.SALESIANO
|
02441590276
|
Consulenze amministrative e fiscali
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| I.TI.EFFE snc
|
01799280266
|
Spese di manutenzione ordinaria
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| IDRA SRL
|
03451900249
|
Spese di manutenzione ordinaria
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| IMQ SPA
|
12898410159
|
Canoni contratti di assistenza
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| INAZ SRL Società Unipersonale
|
05026960962
|
Canoni contratti di assistenza
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| INDEX EDUCATION ITALIA SRL
|
07363920013
|
Costi assistenza software/reti
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| INDN SRL
|
04297390249
|
Noleggio automezzi
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| INFOCERT SPA
|
07945211006
|
Canoni contratti di assistenza
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| INGENIA FORMAZIONE E
|
02283710362
|
Canoni contratti di assistenza
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| Intesa Sanpaolo S.p.A.
|
00799960158
|
Canoni contratti di assistenza
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| ISONI GIARDINI SRL
|
04389930233
|
Spese di manutenzione ordinaria
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| IUBENDA SRL
|
07347120961
|
Canoni contratti di assistenza
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| KARAJ NDRICIM
|
KRJNRC81R28Z100I
|
Spese di manutenzione ordinaria
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| KIWA CERMET ITALIA S.p.A.
|
03502820370
|
Altre consulenze
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| KROMEIDON SAS
|
03928080260
|
Canoni contratti di assistenza
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| LA SANITARIA OPITERGINA DI
|
04915280269
|
Noleggio attrezzature
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| LB BOTTER SRL
|
03528520269
|
Spese di manutenzione ordinaria
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| LD IMPIANTI
|
LNGDNL70E25F241R
|
Canoni contratti di assistenza
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| LD IMPIANTI
|
LNGDNL70E25F241R
|
Spese di manutenzione ordinaria
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| LeasePlan Italia S.p.A.
|
06496050151
|
Noleggio automezzi
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| LEASYS ITALIA SPA
|
06714021000
|
Noleggio automezzi
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| LEROY MERLIN ITALIA SRL
|
05602710963
|
Spese di manutenzione ordinaria
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| LIBERUM SRL
|
03294780279
|
Spese di manutenzione ordinaria
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| LIBRALON GIULIO
|
LBRGLI53L14C743N
|
Noleggio attrezzature
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| LINDE GAS ITALIA SRL
|
02670240585
|
Noleggio attrezzature
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| LUCCHINI GIANFRANCO
|
LCCGFR58M26L949E
|
Spese di manutenzione ordinaria
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| MARCOLIN FABIO
|
MRCFBA68P08H022B
|
Spese di viaggio, vitto e alloggio
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| MARIEST SRL
|
04146470275
|
Canoni contratti di assistenza
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| MAZZUCCO RENATO
|
MZZRNT73P14L840I
|
Spese di manutenzione ordinaria
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| ME.RO. SRL
|
02715560278
|
Canoni contratti di assistenza
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| ME.RO. SRL
|
02715560278
|
Spese di manutenzione ordinaria
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| MEB SRL
|
02282890249
|
Spese di manutenzione ordinaria
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| MECATRONIC SRL
|
03278700244
|
Spese di manutenzione ordinaria
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| MEDICASL SAS
|
04886810268
|
Canoni contratti di assistenza
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| MEDICASL SAS
|
04886810268
|
Spese di manutenzione ordinaria
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| MEGA ITALIA MEDIA SPA
|
03556360174
|
Canoni contratti di assistenza
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| MENEGHIN MAURO
|
MNGMRA70S03F443X
|
Spese di viaggio, vitto e alloggio
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| MEWA SRL
|
01271360214
|
Noleggio attrezzature
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| MISTRETTA SRL
|
03340340276
|
Spese di manutenzione ordinaria
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| MOBILFERRO SRL
|
00216580290
|
Spese di manutenzione ordinaria
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| MODEL SYSTEM ITALIA SPA
|
01710810266
|
Spese di manutenzione ordinaria
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| MORO ROBERTO SRL
|
03364590269
|
Noleggio attrezzature
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| MURADOR ROBERTO
|
MRDRRT68B05L736M
|
Spese di viaggio, vitto e alloggio
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| MYNES BIASIUTTI DAVIDE
|
BSTDVD76A16L157R
|
Spese di manutenzione ordinaria
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| NALON SRL
|
03643690278
|
Spese di manutenzione ordinaria
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| NEOINFOR SRL
|
00666230271
|
Canoni contratti di assistenza
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| NEOINFOR SRL
|
00666230271
|
Spese di manutenzione ordinaria
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| NEULIFT Service Triveneto SRL
|
02558740243
|
Canoni contratti di assistenza
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| NEULIFT Service Triveneto SRL
|
02558740243
|
Spese di manutenzione ordinaria
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| NEW FIRE TECHNOLOGY S.r.l.
|
12447590964
|
Spese di manutenzione ordinaria
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| NORD MACCHINE S.r.l.
|
03907830248
|
Spese di manutenzione ordinaria
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| NORDIO MATTEO
|
NRDMTT78S17C638B
|
Spese di manutenzione ordinaria
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| NUOVA EUROTARGHE SRL
|
03804130247
|
Spese di manutenzione ordinaria
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| OFFICE TECNO SERVICE SRL
|
02014380279
|
Noleggio attrezzature
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| OFFICINA DEL COMPRESSORE SAS
|
03166570261
|
Canoni contratti di assistenza
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| OFFICINA DEL COMPRESSORE SAS
|
03166570261
|
Spese di manutenzione ordinaria
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| ORG NUMERI SRL
|
03949070266
|
Consulenza sicurezza e logistica
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| ORG NUMERI SRL
|
03949070266
|
Spese di manutenzione ordinaria
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| Ospitalità Petroniana Srl
|
03907131209
|
Spese di viaggio, vitto e alloggio
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| P.A.R. DI PINATO LIVIO-GIULIO
|
02046360281
|
Spese di manutenzione ordinaria
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| Pagin Lorenzo e Figli snc
|
03380260285
|
Spese di manutenzione ordinaria
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| PARROCCHIA DI SANTA MARIA IN
|
82002690244
|
Affitto/leasing imm. e spese accessorie
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| PEDEGAI PIERANGELO
|
PDGPNG74B26C388G
|
Spese di manutenzione ordinaria
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| PEGORARO SERGIO
|
PGRSRG65M15Z133G
|
Consulenze del lavoro
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| PEGORARO SNC
|
02130960244
|
Noleggio attrezzature
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| PERUZZO NATALINO SRL
|
02086720246
|
Spese di manutenzione ordinaria
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| PESERICO STEFANO SAS
|
02707200248
|
Spese di manutenzione ordinaria
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| PIZZEGHELLA E STEVAN S.R.L.
|
03549610230
|
Canoni contratti di assistenza
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| PIZZEGHELLA E STEVAN S.R.L.
|
03549610230
|
Spese di manutenzione ordinaria
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| PROVINCIA ITALIANA GIUSEPPINI
|
03550730588
|
Affitto/leasing imm. e spese accessorie
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| PROVINCIA ITALIANA GIUSEPPINI DEL MURIALDO - CASA GENER.
|
03550730588
|
Affitto/leasing imm. e spese accessorie
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| PUBLIADIGE SRL
|
01651350231
|
Consulenze amministrative e fiscali
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| PUBLIADIGE SRL
|
01651350231
|
Consulenze contabili e amministrative
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| PUBLIADIGE SRL
|
01651350231
|
Costo spazi pubblicitari
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| PUBLICITTA' SPA
|
13295590155
|
Costo spazi pubblicitari
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| PULIXENTER
|
02488880242
|
Noleggi/Affitti attrezzature
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| PULIXENTER
|
02488880242
|
Noleggio attrezzature
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| PULIXENTER
|
02488880242
|
Pulizie locali e vigilanza
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| PULSAR SRL
|
01526670243
|
Spese di manutenzione ordinaria
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| QUALITY SERVICE S.R.L.
|
05052880266
|
Noleggi/Affitti attrezzature
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| QUALITY SERVICE S.R.L.
|
05052880266
|
Noleggio attrezzature
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| QUAMPROJECT SRL
|
03750650230
|
Consulenze progett. marketing pubblicità
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| QUESTIONMARK COMPUTING LTD
|
511112911
|
Noleggi/Affitti attrezzature
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| QUESTIONMARK COMPUTING LTD
|
511112911
|
Noleggio attrezzature
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| RADERE GIAN GIUSEPPE SNC
|
02390810246
|
Spese di manutenzione ordinaria
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| RAMON GIACOMO
|
RMNGCM59M10L840K
|
Spese di manutenzione ordinaria
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| RASOTTO PUBBLICITA' sas
|
01994940243
|
Costo spazi pubblicitari
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| REAMED SRL
|
04194140275
|
Noleggi/Attrezzature didattiche
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| REAMED SRL
|
04194140275
|
Noleggio attrezzature
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| REFRIGERAZIONE ELETTRICA
|
03231170246
|
Spese di manutenzione ordinaria
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| REPELE ANNA
|
RPLNNA93H46A459Z
|
Spese di viaggio, vitto e alloggio
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| RIABITA PROGETTAZIONE SRL
|
03987320284
|
Compensi sicurezza
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| RIABITA PROGETTAZIONE SRL
|
03987320284
|
Consulenza sicurezza e logistica
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| RIAM ASCENSORI SRL
|
00269940235
|
Canoni contratti di assistenza
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| RIAM ASCENSORI SRL
|
00269940235
|
Spese di manutenzione ordinaria
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| RICOH ITALIA SRL
|
00748490158
|
Noleggi/Affitti attrezzature
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| RICOH ITALIA SRL
|
00748490158
|
Noleggio attrezzature
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| RIGO UGO
|
RGIGUO53R22L157D
|
Altre consulenze
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| RIGO UGO
|
RGIGUO53R22L157D
|
Compensi per prog. riferiti a ristruttur
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| RIGO UGO
|
RGIGUO53R22L157D
|
Compensi sicurezza
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| RIGO UGO
|
RGIGUO53R22L157D
|
Consulenza sicurezza e logistica
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| RIGO UGO
|
RGIGUO53R22L157D
|
Spese di viaggio, vitto e alloggio
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| RIsorSE snc
|
03444900231
|
Canoni contratti di assistenza
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| RTG SRL
|
03622750135
|
Spese di manutenzione ordinaria
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| S.A.B. S.R.L. UNIPERSONALE
|
00620870279
|
Canoni contratti di assistenza
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| S.A.B. S.R.L. UNIPERSONALE
|
00620870279
|
Spese di manutenzione ordinaria
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| SAIE TECNOLOGIE DI SQUIZZATO F
|
SQZFNC62E20I908Z
|
Spese di manutenzione ordinaria
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| SAIT
|
00203170246
|
Spese di manutenzione ordinaria
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| SARTORI ANTONIO
|
SRTNTN47S22L840X
|
Spese di manutenzione ordinaria
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| SARV ANTINCENDI SRL
|
04508750272
|
Spese di manutenzione ordinaria
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| SAVIABONA EDILIZIA SRL
|
00160950242
|
Noleggi/Affitti attrezzature
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| SAVIABONA EDILIZIA SRL
|
00160950242
|
Noleggio attrezzature
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| SAVIABONA EDILIZIA SRL
|
00160950242
|
Spese di manutenzione ordinaria
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| SCHIAVOTTO SRL
|
00226750248
|
Spese di manutenzione ordinaria
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| SCHNEIDER ELECTRIC SPA
|
02424870166
|
Canoni contratti di assistenza
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| SCHNEIDER ELECTRIC SPA
|
02424870166
|
Spese di manutenzione ordinaria
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| SEAL S.R.L.
|
01476760275
|
Spese di manutenzione ordinaria
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| SECURTECH DI MAGNABOSCO
|
MGNLRT66T14E349H
|
Spese di manutenzione ordinaria
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| SECURTECH DI MAGNABOSCO ALBERTO
|
MGNLRT66T14E349H
|
Spese di manutenzione ordinaria
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| SELMABIPIEMME LEASING SPA
|
00882980154
|
Canoni leasing attrezzatura
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| SELMABIPIEMME LEASING SPA
|
00882980154
|
Noleggio attrezzature
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| SELMABIPIEMME LEASING SPA
|
00882980154
|
Noleggio automezzi
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| SEMINARIO PATRIARCALE DI VE
|
00485070270
|
Affitto/leasing imm. e spese accessorie
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| SEMINARIO PATRIARCALE DI VE
|
00485070270
|
Pulizie locali e vigilanza
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| SEMINARIO PATRIARCALE DI VE
|
00485070270
|
Spese di manutenzione ordinaria
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| SERAFIN FRIGORIFERI di Serafin Fabio
|
SRFFBA61E11F999Z
|
Spese di manutenzione ordinaria
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| SGD GROUP SRL
|
04419270261
|
Noleggi/Affitti attrezzature
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| SGD GROUP SRL
|
04419270261
|
Noleggio attrezzature
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| SGD GROUP SRL
|
04419270261
|
Pulizie locali e vigilanza
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| SHELLRENT SRL
|
03811550247
|
Canoni contratti di assistenza
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| SIMION HERMES
|
SMNHMS72H01F904C
|
Spese di manutenzione ordinaria
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| SISTEMI SPA
|
08245660017
|
Canoni contratti di assistenza
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| SIX COSTRUZIONI SRL
|
03403240231
|
Spese di manutenzione ordinaria
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| SOFIA ANTONIO
|
SFONTN59E06L840T
|
Compensi sicurezza
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| SOFIA ANTONIO
|
SFONTN59E06L840T
|
Consulenza sicurezza e logistica
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| SOLARIS & PULIEMME S.R.L.
|
03505100242
|
Pulizie locali e vigilanza
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| SOLID WORLD GROUP SPA
|
04132150964
|
Noleggi/Attrezzature didattiche
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| SOLID WORLD GROUP SPA
|
04132150964
|
Noleggio attrezzature
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| SPOSITO MARCO
|
SPSMRC81L24D662V
|
Consulenze amministrative e fiscali
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| SPOSITO MARCO
|
SPSMRC81L24D662V
|
Consulenze contabili e amministrative
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| SPRINTCOLOR SRL
|
02538830205
|
Pulizie locali e vigilanza
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| STA SERVIZI TECNICI
|
04291440230
|
Spese di manutenzione ordinaria
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| STA SERVIZI TECNICI ASSISTENZA SRL
|
04291440230
|
Canoni contratti di assistenza
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| STA SERVIZI TECNICI ASSISTENZA SRL
|
04291440230
|
Spese di manutenzione ordinaria
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| STAMFOR SPA
|
01570280261
|
Spese di manutenzione ordinaria
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| STEFANO FUMARONI
|
FMRSFN62D13L840O
|
Costo spazi pubblicitari
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| STERCHELE SPA
|
01278910243
|
Spese di manutenzione ordinaria
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| STUDIO ASSOC. PIZZATO RECHER
|
04118730243
|
Consulenze amministrative e fiscali
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| STUDIO ASSOC. PIZZATO RECHER
|
04118730243
|
Consulenze contabili e amministrative
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| STUDIO ASSOC. PIZZATO RECHER
|
04118730243
|
Consulenze legali e notarali
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| STUDIO ASSOC. PIZZATO RECHER
|
04118730243
|
Consulenze legali e notarili
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| STUDIO ASSOC. PIZZATO RECHER
|
04118730243
|
Spese di viaggio, vitto e alloggio
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| STUDIO LEGALE ASSOCIATO RECHER
|
03533160242
|
Consulenze legali e notarali
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| STUDIO LEGALE ASSOCIATO RECHER
|
03533160242
|
Consulenze legali e notarili
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| STUDIO LEGALE MIARI-PREITE
|
02468210352
|
Consulenze legali e notarali
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| STUDIO LEGALE MIARI-PREITE
|
02468210352
|
Consulenze legali e notarili
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| STUDIO LEGALE MIARI-PREITE ASSOCIAZIONE PROFESSIONALE
|
02468210352
|
Consulenze legali e notarali
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| STUDIO LEGALE MIARI-PREITE ASSOCIAZIONE PROFESSIONALE
|
02468210352
|
Consulenze legali e notarili
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| TARALLO VINCENZO
|
TRLVCN94L30L109J
|
Visite mediche e materiale sanitario
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| TD SYNNEX ITALY S.R.L.
|
07092780159
|
Noleggi/Affitti attrezzature
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| TD SYNNEX ITALY S.R.L.
|
07092780159
|
Noleggio attrezzature
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| TD SYNNEX ITALY S.R.L. TECH DATA ITALIA SRL
|
07092780159
|
Noleggi/Affitti attrezzature
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| TD SYNNEX ITALY S.R.L. TECH DATA ITALIA SRL
|
07092780159
|
Noleggio attrezzature
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| TECNAUTO GROUP SRL
|
03612250278
|
Spese di manutenzione ordinaria
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| TELEGAMMA S.a.s di Gamma Dividino & C.
|
01201380266
|
Canoni contratti di assistenza
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| TELEGAMMA S.a.s di Gamma Dividino & C.
|
01201380266
|
Spese di manutenzione ordinaria
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| TELEPASS SPA
|
09771701001
|
Quote associative
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| TERMOCLIMA DI SICILIA GIOVANNI
|
04401780244
|
Spese di manutenzione ordinaria
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| TERMOIDRAULICA SUSIN SRL
|
04914310265
|
Spese di manutenzione ordinaria
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| TEV GROUP S.R.L.
|
04719570279
|
Spese di manutenzione ordinaria
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| TIM SPA
|
00488410010
|
Noleggi/Affitti attrezzature
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| TIM SPA
|
00488410010
|
Noleggio attrezzature
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| TINET SRL
|
02325370266
|
Canoni contratti di assistenza
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| TINET SRL
|
02325370266
|
Noleggi/Affitti attrezzature
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| TINET SRL
|
02325370266
|
Noleggi/Attrezzature didattiche
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| TINET SRL
|
02325370266
|
Noleggio attrezzature
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| TK ELEVATOR ITALIA S.P.A
|
03702760962
|
Canoni contratti di assistenza
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| TONON GIUSEPPE
|
TNNGPP50C23G846M
|
Noleggi/Attrezzature didattiche
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| TONON GIUSEPPE
|
TNNGPP50C23G846M
|
Noleggio attrezzature
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| Triveneto Srl
|
03829510282
|
Spese di manutenzione ordinaria
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| Tutti Frutti S.R.L.
|
04409630276
|
Pulizie locali e vigilanza
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| TUV ITALIA SRL
|
08922920155
|
Spese di manutenzione ordinaria
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| VALERIO DANIELE
|
VLRDNL70P02L840T
|
Spese di manutenzione ordinaria
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| VECOMP SPA
|
01336920234
|
Canoni contratti di assistenza
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| VECOMP SPA
|
01336920234
|
Costi assistenza software/reti
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| VENDRAMINI GIULIA
|
VNDGLI90B55F770N
|
Spese di viaggio, vitto e alloggio
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| VENETA COPERTURE SRL
|
03160420265
|
Spese di manutenzione ordinaria
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| VENETA ENGINEERING SRL
|
01781590235
|
Canoni contratti di assistenza
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| VERGATI SRL
|
02338720283
|
Canoni contratti di assistenza
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| VERGATI SRL
|
02338720283
|
Spese di manutenzione ordinaria
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| VERONA SALDATURA GAS SNC
|
04146820230
|
Noleggi/Affitti attrezzature
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| VERONA SALDATURA GAS SNC
|
04146820230
|
Noleggi/Attrezzature didattiche
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| VERONA SALDATURA GAS SNC
|
04146820230
|
Noleggio attrezzature
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| VETRERIA TONINELLO SAS
|
04303370243
|
Spese di manutenzione ordinaria
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| VETRERIA TORRESAN SNC DI
|
03200590242
|
Spese di manutenzione ordinaria
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| VICENZA SALDATURA BERNARDI s.a
|
02185320245
|
Noleggi/Attrezzature didattiche
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| VICENZA SALDATURA BERNARDI s.a
|
02185320245
|
Noleggio attrezzature
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| VICENZA VERNICI SRL-UNIPERSON.
|
01646270247
|
Spese di manutenzione ordinaria
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| VIDEOMEDIA S.P.A.
|
01261960247
|
Costo spazi pubblicitari
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| VINANTE CATERINA
|
VNNCRN77S69G224V
|
Spese di viaggio, vitto e alloggio
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| ZAMPERETTI LEGNAMI SPA
|
00693500241
|
Spese di manutenzione ordinaria
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
| ZATTERE SNC DI TURCHETTO DAVID CONAD CITY DORSODURO
|
04349180275
|
Spese di manutenzione ordinaria
|
2023-01-01T00:00:00.000
|
2023-12-31T00:00:00.000
|
85
9
798
3
820
11
R821C12
False
False