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DATI SUI PAGAMENTI (Trasparenza Nell'utilizzo Delle Risorse Pubbliche, Art DATI SUI PAGAMENTI (Trasparenza nell'utilizzo delle risorse pubbliche, art. 4 bis d.lgs. 33/2013 articolo introdotto dall'art. 5 d.lgs. 97/2016) Progressivo Data pagamento Categoria Importo Beneficiario Natura della spesa 1 01-APR-19 ACQUISTO BENI E SERVIZI 15,92 DARJO AGNCY - IC0014 Giornale locale Aprile 2 01-APR-19 ACQUISTO BENI E SERVIZI 15.489,63 BTS FEIRAS LTDA- MC0998 IMPOSTA DI PARTECIPAZIONE CO-ESPOSITORE. 3 01-APR-19 ACQUISTO BENI E SERVIZI 3.671,83 PT.BRINGIN KARYA SEJAHTERA Servizi condominio loc.ufficio da 01-04-19 a 30-06-19 4 01-APR-19 ACQUISTO BENI E SERVIZI 819,37 QI100084 - COTUR LDA PAGAMENTO BIGLIETTO AEREO PER OPERATORE DI IMPRESA 5 01-APR-19 ACQUISTO BENI E SERVIZI 2.329,18 HOTEL CARDOSO PAGAMENTO STANZE PER DOCENTI E ORGANIZZATORI 6 01-APR-19 ACQUISTO BENI E SERVIZI 1.020,66 EMBASSY OF ITALY - NEW DELHI EMBASSY OF ITALY - ELECTRICITY & WATER CHARGES - JANUARY 201 7 01-APR-19 ACQUISTO BENI E SERVIZI 13.325,05 EMBASSY OF ITALY - NEW DELHI EMBASSY OF ITALY - MAINTENANCE CHARGES - JANUARY - JUNE 2019 8 01-APR-19 ACQUISTO BENI E SERVIZI 2.289,52 Seti First Atom Travel -NB000368 Pag.to N^.4 biglietti aerei x operat.egiz.in miss.PHARMENTEC 9 01-APR-19 ACQUISTO BENI E SERVIZI 4.045,00 EUROLIT SRL - 107404 (EUROLIT Srl) 0 - 500 Blocco "Lab Innova" (Ns. rif. int. prev. 27354 comm. 23143/a) 10 01-APR-19 ACQUISTO BENI E SERVIZI 127.918,15 GI GROUP - 109929 ONERI RETRIBUTIVI E PREVIDENZIALI 11 01-APR-19 ACQUISTO BENI E SERVIZI 2.920,00 APOGEO SRL - 106312 PREMI QUALITA' ITALIA CRISTALLO C/POCHET 12 01-APR-19 ACQUISTO BENI E SERVIZI 10.896,61 DA200065 - DEXUS PROPERTY SERVICES PTY LTD PAGAMENTO AFFITTO E PULIZIA UFFICIO - APRILE 2019 13 01-APR-19 ACQUISTO BENI E SERVIZI 11.733,36 DUESENBERG INVESTMENT COMPANY, LLC AFFITTO UFFICIO LOCALE/MAGAZ./CAM: APRILE 14 01-APR-19 ACQUISTO BENI E SERVIZI 376,58 FEERIA FLY, TOV - EH2001752 BIGL AER 1 STEEL-FEERIA FLY, TOV 15 01-APR-19 ACQUISTO BENI E SERVIZI 855,04 FERRARI CRISTIANO - 306545 (FERRARI Cristiano) per attivita svolta in occasione del VIII workshop tematico presso il centro per il restauro ed il design a Cuba 16 01-APR-19 ACQUISTO BENI E SERVIZI 2.124,00 CISALPINA TOURS SPA-108666 FEE AGENZIA Pax 1 17 01-APR-19 ACQUISTO BENI E SERVIZI 2.881,92 TOO "GLOBAL AIR" - EH2223 BIGL.AER. PER DELEGAZIONE KZ - SALONE DEL MOBILE 18 01-APR-19 ACQUISTO BENI E SERVIZI 323,53 AT&T MOBILITY 483/19 FATT TEL MOBILE FEB/MAR 19 SU S19 19 01-APR-19 ACQUISTO BENI E SERVIZI 3.928,09 GUIDO CATTABIANCHI PRESTAZIONE DI TERZI: DESK INNOVAZIONE 2019 20 01-APR-19 ACQUISTO BENI E SERVIZI 215,79 CAREER GROUP, INC. PRESTAZIONI DI TERZI: TECNOLOGIA'18 FOLLOWUP 21 01-APR-19 ACQUISTO BENI E SERVIZI 319,14 BEIJING DHL -LE100084 SPESE POSTALI DI DHL 22 01-APR-19 ACQUISTO BENI E SERVIZI 113,34 EMPAQUE Y MENSAJERIA RELÁMPAGO - MP100017 TRASPORTO CASSE 23 01-APR-19 ACQUISTO BENI E SERVIZI 247,93 SUBURBAN SA DE CV - MP100344 LOCOMOZIONE A MONTERREY PAGO 24 01-APR-19 ACQUISTO BENI E SERVIZI 609,73 LEANDRO PEON - MA0975 DEBITO A BANCA PER PAGAMENTO A FORNITORE 25 01-APR-19 ACQUISTO BENI E SERVIZI 1.013,20 STUDIO AGUIARI SRL Docenza MPMI Businss plan per l'internazionalizzazione - Aguiari Progressivo Data pagamento Categoria Importo Beneficiario Natura della spesa 26 01-APR-19 ACQUISTO BENI E SERVIZI 1.927,60 EASYFRONTIER SRL REGISTRAZIONE FATTURA ELETTR. 27 01-APR-19 ACQUISTO BENI E SERVIZI 2.223,56 EMIRA SAS DI VARCHERA RAFFAELA FRANCESCA Catering ICE EXPORT LAB CALABRIA - Ultima Tranche - & C. Spesa finanziata a valere su fondi PON IC 14-20 per importo pari a euro 2433,75. 28 01-APR-19 INVESTIMENTI FISSI LORDI 16.642,33 DI.GI.ALL. DI GIOVANNI DI GIROLAMO REGISTRAZIONE FATTURA ELETTR. 29 01-APR-19 ACQUISTO BENI E SERVIZI 351,00 ONIDA FABRIZIO - 300139 (ONIDA) RIMB. SPESE RIUNIONI COMITATO EDITORIALE RAPPORTO 30 01-APR-19 ACQUISTO BENI E SERVIZI 51,50 TAJOLI LUCIA - 301864 (TAJOLI) RIMB. SPESE RIUNIONE COMITATO EDITORIALE 2018 31 01-APR-19 ACQUISTO BENI E SERVIZI 8.733,17 AMEXON PROPERTY MANAGEMENT TOR/3306 S190W00000 AFFITTO LOCALI UFF TORONTO 32 01-APR-19 ACQUISTO BENI E SERVIZI 646,40 NATALIA MILEWSKA - ED100189 AGGIORNAM. B.D. - WOLVES SUMMIT START UP 33 01-APR-19 ACQUISTO BENI E SERVIZI 206,40 DHL INTERNATIONAL KAZAKHSTAN SPESE CORRIERE - INVIO RENDICONTO FEBB2019 AD ICE ROMA 34 01-APR-19 ACQUISTO BENI E SERVIZI 4.842,57 TOO "GLOBAL AIR" - EH2223 BIGL.AER. X DELEGAZIONE KZ A VINITALY 35 01-APR-19 ACQUISTO BENI E SERVIZI 2.126,00 TOO "GLOBAL AIR" - EH2223 BIGL.AER. PER DELEGAZIONE KZ - SPOSA ITALIA 36 01-APR-19 ACQUISTO BENI E SERVIZI 106,30 IP "FIX IT SERVICE" - EH2349 ASSISTENZA TECNICA DELL'UFFICIO - MARZO 2019 37 01-APR-19 ACQUISTO BENI E SERVIZI 541,22 "ALMATYTELECOM" - FILIALE AO SPESE TELECOMUNICAZIONI ICE ALMATY - FEBBRAIO "KAZAKHTELECOM" - EH2350 2019 38 01-APR-19 ACQUISTO BENI E SERVIZI 130,16 AO "KAZTRANSCOM" - EH2365 SPESE DI TELECOMUNICAZIONE FEBBRAIO 2019 DESK ASTANA 39 01-APR-19 ACQUISTO BENI E SERVIZI 1.190,56 CENTRO STUDI "ITALIA" - EH2374 PREST.SERVIZI - ASSISTENTE PRE-POST EVENTO 40 01-APR-19 ACQUISTO BENI E SERVIZI 2.031,52 EH2421 - DI PIU' SRL PREST.NI SERVIZI - RESP. DESK ASTANA MARZO 2019 41 01-APR-19 ACQUISTO BENI E SERVIZI 4.092,55 TZUM AD PAGAMENTO AFFITTO UFFICIO 42 01-APR-19 ACQUISTO BENI E SERVIZI 28,67 OKEY SUPERTRANCE AD PAGAMENTO SPESE TAXI UFFICIO 43 01-APR-19 ACQUISTO BENI E SERVIZI 110,13 REISSWOLF Bulgaria AD SERVIZIO TRASPORTO, FACCHINAGGIO E SMALTIMENTO ARCHIVIO UFF 44 01-APR-19 ACQUISTO BENI E SERVIZI 41.017,76 Protravel-Meranotours MTL/wire 28700919 U181Z066A1 BIGLIETTI OP. VINITALY 2019 45 01-APR-19 ACQUISTO BENI E SERVIZI 2.154,39 MM GASTRONOMIA (GUIMARÃES &SOUZA SERVIZIO DI CATERING (PRIMA TRANCHE) SERVIÇOS DE BUFFET LTDA) 46 01-APR-19 ACQUISTO BENI E SERVIZI 174,50 PT.BRINGIN KARYA SEJAHTERA Uso elettricita' da 21/02/19 al 20/03/19 47 02-APR-19 ACQUISTO BENI E SERVIZI 13.079,07 AXIS DESIGNERS PVT. LTD. AXIS DESIGNERS PVT. LTD. - STAND CONSTRUCTION - INDIAN CERAM 48 02-APR-19 ACQUISTO BENI E SERVIZI 8.976,79 Schlüterstrasse Immobilien GmbH pag. affitto 49 02-APR-19 ACQUISTO BENI E SERVIZI 153,98 TVCABO - COMUNICACOES MULTIMEDIA LDA PAGAMENTO BOLLETTA MENSILE INTERNET APRILE QI100029 50 02-APR-19 ACQUISTO BENI E SERVIZI 6.688,24 CHAN BROTHERS TRAVEL PTE LTD Purchase Air-tickets for Four Delegates Per Biat, Bari 51 02-APR-19 ACQUISTO BENI E SERVIZI 1.189,09 CHAN BROTHERS TRAVEL PTE LTD Purchase Air-ticket for One Delegate per Salone Del Mobile 52 02-APR-19 ACQUISTO BENI E SERVIZI 471,26 Zamalek Business Center - NB000384 Pag.to stampa materiale promoz.x fiera Cafex,Il Cairo 4-6/4/ Progressivo Data pagamento Categoria Importo Beneficiario Natura della spesa 53 02-APR-19 ACQUISTO BENI E SERVIZI 20.158,62 TRAVELZEN INTERNATIONAL TRAVEL AGENCY SPESE AEREI 54 02-APR-19 ACQUISTO BENI E SERVIZI 3.010,35 MPR SRL - 110718 PES 2 - CORSO MOLISE - CAMPOBASSO - SERVIZI DI ORGANIZZAZIONE SEMINARI FORMATIVI - PARTE CATERING NEI GIORNI 12+13+14/3/2019 - 90 COPERTI A EURO 29.50 CAD + N. 1 HOSTESS DI APPOGGIO DATA 12/3/19 55 02-APR-19 ACQUISTO BENI E SERVIZI 4.363,26 PHOENIX 5 PRODUCTION - QL100347 PHOENIX5 - PAGAMENTO PARZIALE ALLESTIMENTO 56 02-APR-19 ACQUISTO BENI E SERVIZI 4.482,34 UPDK - EH1002 UPDK INTERINALE KORZHOVA I. MARZO-MAGGIO 57 02-APR-19 ACQUISTO BENI E SERVIZI 223,19 LOPARDO SYSTEMS SERVIZI INFORMATICI SU WORKSTATION 58 02-APR-19 ACQUISTO BENI E SERVIZI 702,57 DI CARO DEBORA Hostess fiera IFE p/c Centro Estero Abruzzo 59 02-APR-19 ACQUISTO BENI E SERVIZI 284,54 ITALIA NEL MONDO (UK) LTD. AE1417 Biglietteria aerea oper. a MADE IN STEEL MILANO 60 02-APR-19 ACQUISTO BENI E SERVIZI 302,41 BHAVYA OFFSET BHAVYA OFFSET - PRINTING OF MARKET REPORT - INDIAN CERAMICS 61 02-APR-19 ACQUISTO BENI E SERVIZI 862,46 PRIMAVERA PRIMAVERA NOLEGGIO MACCHINE DI CAFFE 62 02-APR-19 ACQUISTO BENI E SERVIZI 2.935,40 AZUL INMOBILIARIA S.A - MG000036 Spese per affitto locale Ufficio ICE L'AVANA 63 02-APR-19 ACQUISTO BENI E SERVIZI 2.581,24 MONIT INVESTMENTS INC. MTL/eft 28839895 AFFITTO APRILE 2019 64 02-APR-19 ACQUISTO BENI E SERVIZI 530,51 PT.SUPRA PRIMATAMA NUSANTARA Collegamento linea internet con provider locale Aprile 65 02-APR-19 ACQUISTO BENI E SERVIZI 214,40 AROMA ITALIANO, INC. 3284/19 FORNITURA CAFFè @SPACE SYMPOSIUM SU U174C051HZ 66 02-APR-19 ACQUISTO BENI E SERVIZI 178,55 USA PRINTING STAMPA CATALOGO: SEA OTTER 2019 67 02-APR-19 ACQUISTO BENI E SERVIZI 290,14 LOPARDO SYSTEMS SERVIZI INFORMATICI UFFICIO: APRILE 68 02-APR-19 ACQUISTO BENI E SERVIZI 23.970,58 THINK 360 3046/19 20% ALLESTIMENTO OTC SU U185C085R1 69 02-APR-19 ACQUISTO BENI E SERVIZI 20.198,07 NATIONAL GLASS ASSOCIATION - CB6017 2714/19 ANTICIPO AREA PAD IT @GLASSBUILD 19 SU A184C025J1 70 02-APR-19 ACQUISTO BENI E SERVIZI 1.218,63 PABEXPO Noleggio attrezzature per stand per la fiera PACGRAF 2019 71 02-APR-19 ACQUISTO BENI E SERVIZI 300,23 GIUNTA ZAIRA - 306081 GIUNTA RIMB. SPESE MISS. MIAMI 72 02-APR-19 ACQUISTO BENI E SERVIZI 377,17 ROSALBA RAMOS GONZALEZ - MP100337 PAGO FATTURA COSTI ESTENI 73 02-APR-19 ACQUISTO BENI E SERVIZI 1.574,04 EXPERIENT 2956/19 Lead Retrieval per OTC 2019 SU U185C085R1 74 02-APR-19 ACQUISTO BENI E SERVIZI 7.900,00 NUOVA GRAFICA DI CRIVELLARO CASIMIRO & C.
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