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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-LUG-19 ACQUISTO BENI E SERVIZI 4.550,60 Shanghai Hantang Culture Development Co.,Ltd SERVIZI PER PUBBLICHE RELAZIONI 2 01-LUG-19 ACQUISTO BENI E SERVIZI 1.746,11 DIOMED Pagamento servizi di traduzione, terza rata 3 01-LUG-19 ACQUISTO BENI E SERVIZI 16.992,56 SHANGHAI XINHUI PROPERTY DEVELOPMENT AFFITTI CONDOMINIO COMPANY LIMITED 4 01-LUG-19 ACQUISTO BENI E SERVIZI 882,47 IT'S US - QA1000091 COSTI GRAFICA STAND AZIENDA IRRITEC PARTECIP. FILDA 2019 5 01-LUG-19 ACQUISTO BENI E SERVIZI 17.019,71 SHANGHAI XINHUI PROPERTY DEVELOPMENT AFFITTI CONDOMINIO COMPANY LIMITED 6 01-LUG-19 ACQUISTO BENI E SERVIZI 8.159,88 SHANGHAI EVER BRIGHT INT'L TRAVEL SERVICE BIGLIETTI AEREI CO.LTD 7 01-LUG-19 ACQUISTO BENI E SERVIZI 2.600,34 Shanghai Tongji University SERVIZI FOTOGRAFICI 8 01-LUG-19 ACQUISTO BENI E SERVIZI 14.553,58 Shanghai Yunlai Business Consulting Co., Ltd. SERVIZI PER PUBBLICHE RELAZIONI 9 01-LUG-19 ACQUISTO BENI E SERVIZI 5.506,99 SALT & PEPPER GROUP SALT& PEPPER - ALLESTIMENTO EXTRA AZIENDE 10 01-LUG-19 ACQUISTO BENI E SERVIZI 560,20 BEIJING HONGCHANGYUANDA CLEANING PULIZIA UFFICIO LOCALE SERVICE 11 01-LUG-19 ACQUISTO BENI E SERVIZI 371,52 LAOS LOGISTICA ADMINISTRATIVA PAGO FATTURA ORGANIZACION Y SERVICIOS S.C. - MP0569 12 01-LUG-19 ACQUISTO BENI E SERVIZI 177,91 ALEJANDRA PLASCENCIA - MP100347 SERVIZIO FOTOGRAFICO 13 01-LUG-19 ACQUISTO BENI E SERVIZI 324,60 Dar Al Kitab Al Electrony Al Lubnani Sal ABBONAMENTO GAZZETTA UFFICIALE 14 01-LUG-19 ACQUISTO BENI E SERVIZI 111,21 BAHANA GENTA VIKTORY PT. Acquisto caffe' 15 01-LUG-19 ACQUISTO BENI E SERVIZI 444,92 BENNIA AREZKI AGENCE PUB - NA0367 FORNITURA E STAMPA BANNER LEONARDO C/UFFICIO 16 01-LUG-19 ACQUISTO BENI E SERVIZI 22,32 DOTEARTH.COM - CB300554 RINNOVO DOMINIO MACHINESITALIA.COM 17 01-LUG-19 ACQUISTO BENI E SERVIZI 39.841,12 INMOBILIARIA CONJUNTO CAMPOS ELISEOS SA DE PAGO AFFITTO SEMESTALE CV - MP100119 18 01-LUG-19 ACQUISTO BENI E SERVIZI 6.025,70 VIAJES KOKAI, S.A. DE C.V. -MP100312 PAGO FATTURA BIGLIETTI 19 01-LUG-19 ACQUISTO BENI E SERVIZI 1.250,00 COMITE' DE LIAISON - AA0664 QUOTA ASSOCIATIVA 2019 20 01-LUG-19 ACQUISTO BENI E SERVIZI 5.034,03 FINZI GIULIO - 306227 (FINZI) Programma Cooperative - Conferimento incarico di affiancamento personalizzato 21 01-LUG-19 ACQUISTO BENI E SERVIZI 8.793,84 AMEXON PROPERTY MANAGEMENT TOR/3336 S190W00000 AFFITTO UFFICIO TORONTO 22 01-LUG-19 ACQUISTO BENI E SERVIZI 74,92 CBS City-Waschraum Betriebshygiene Service - pag. serv. sanitari DE136763367 23 01-LUG-19 ACQUISTO BENI E SERVIZI 29,85 MESS-ELEKTRONIK-GROSS GMBH - DE139065900 pag. manutenzione tabulato 24 01-LUG-19 ACQUISTO BENI E SERVIZI 363,00 Vattenfall Europe Sales GmbH - DE813577496 pag. elettricità 25 01-LUG-19 ACQUISTO BENI E SERVIZI 8.976,79 Schlüterstrasse Immobilien GmbH pag. affitto Progressivo Data pagamento Categoria Importo Beneficiario Natura della spesa 26 01-LUG-19 ACQUISTO BENI E SERVIZI 2.176,88 Overtherainbow - DE183441094 pag. voli 27 01-LUG-19 ACQUISTO BENI E SERVIZI 1.187,47 PREVENÇÃO VIGILÂNCIA E SEGURANÇA LTDA. SERVIZI DI VIGILANZA DEL PADIGLIONE ITALIANO. 28 01-LUG-19 ACQUISTO BENI E SERVIZI 246,12 WJP INSTALAÇÕES E MANUTENÇÕES EM GERAL MANUTENZIONE ELETTRICA DELL'UFFICIO. (PRIMA TRANCHE) 29 01-LUG-19 ACQUISTO BENI E SERVIZI 1.750,00 CLAN COMMUNICATION SRL - 111847 servizio di ideazione grafica per mifa 2019 30 01-LUG-19 ACQUISTO BENI E SERVIZI 8.144,00 INFOCERT S.P.A. - 112025 Legalmail BRONZE - ordine 112025/4820/19 31 01-LUG-19 ACQUISTO BENI E SERVIZI 28,00 MARE ECOLOGIC SERVICE SRL RIF.LA CUI RACC. RICH.PRECP 32 01-LUG-19 ACQUISTO BENI E SERVIZI 2.145,34 CHAYKA CHAYKA SPESE X RELAZIONI ESTERNE 33 01-LUG-19 ACQUISTO BENI E SERVIZI 11.914,38 INNOVA SRL-107766 Coordinamento didattico e monitoraggio attività in Italia e all'estero - PROGETTO N. 045/2015 INIZIATIVA B 3 - GLOBAL START UP PROGRAM - Acconto 30% 34 01-LUG-19 ACQUISTO BENI E SERVIZI 9.464,08 INTERPLANNING SAS - 109080 PROGRAMMA COOPERATIVE - CONFERIMENTO INCARICO DI AFFIANCAMENTO PERSONALIZZATO 35 01-LUG-19 ACQUISTO BENI E SERVIZI 119,89 GESTIONE SERVIZI INTEGRATI SRL 109090 COFFEE Break del 21/05/2019-Riunione del Comitato Editoriale per edizione 2018-2019 del Rapporto ¿L¿Italia nell¿Economia Internazionale¿ 36 01-LUG-19 ACQUISTO BENI E SERVIZI 3.015,21 KONE SPA - 109639 Fornitura Servizi di Manutenzione 37 01-LUG-19 ACQUISTO BENI E SERVIZI 58,04 DOTEARTH.COM - CB300554 RINNOVO DOMINIO X IL SITO ITALTRADEUSA.COM 38 01-LUG-19 ACQUISTO BENI E SERVIZI 22,32 DOTEARTH.COM - CB300554 RINNOVO DOMINIO X IL SITO MACHINESITALIA,ORG 39 01-LUG-19 ACQUISTO BENI E SERVIZI 17.413,02 PINNACLE FURNISHED SUITES PRIMO MESE D'AFFITTO PER GLI ALLOGGI DEI STARTUP 40 01-LUG-19 ACQUISTO BENI E SERVIZI 3,71 GOOGLE, INC.- CB300107 SERVIZI DI HOSTING X IL SITO ITALBOOKS.COM 41 01-LUG-19 ACQUISTO BENI E SERVIZI 79,50 INTERNATIONAL PARCEL SERVICES-CB300175 SPESE X INVIARE DOCUMENTAZIONE ALLA SEDE 42 01-LUG-19 ACQUISTO BENI E SERVIZI 93,79 INTERNATIONAL PARCEL SERVICES-CB300175 SPESE X INVIARE DOCUMENTI ALLA SEDE 43 01-LUG-19 ACQUISTO BENI E SERVIZI 455,39 DPOE IMAGE-FLEX, INC.-CB300202 SPESE DI SERVIZIO FOTOCOPIE A COLORI E BIANCO E NERO 44 01-LUG-19 ACQUISTO BENI E SERVIZI 10.937,72 DA200065 - DEXUS PROPERTY SERVICES PTY LTD PAGAMENTO AFFITTO E PULIZIA UFFICIO - LUGLIO 45 01-LUG-19 ACQUISTO BENI E SERVIZI 265,55 DA200065 - DEXUS PROPERTY SERVICES PTY LTD PAGAMENTO CONSUMI ENERGETICI PERIODO: APRILE E MAGGIO 2019 46 01-LUG-19 ACQUISTO BENI E SERVIZI 39.410,17 NATIONAL GLASS ASSOCIATION - CB6017 5707/19 SPAZIO ESPOSITIVO SU A184C025J1 47 01-LUG-19 ACQUISTO BENI E SERVIZI 11.737,95 DUESENBERG INVESTMENT COMPANY, LLC AFFITTO UFFICIO LOCALE: LUGLIO 2019 48 01-LUG-19 ACQUISTO BENI E SERVIZI 580,51 LAURA VENTRUTO SERVIZIO INTERPRETE: ISTITUTO LUCE CINECITTA' 49 01-LUG-19 ACQUISTO BENI E SERVIZI 1.079,35 CAREER GROUP, INC. PRESTAZIONE DI TERZI: TECNOLOGIA'18 FOLLOWUP 50 01-LUG-19 ACQUISTO BENI E SERVIZI 647,61 CAREER GROUP, INC. PRESTAZIONE DI TERZI: TECNOLOGIA'18 FOLLOWUP 51 01-LUG-19 ACQUISTO BENI E SERVIZI 1.339,65 LA JOLLA PROD. SERVIZIO PRODUZIONE VIDEO: ISTITUTO LUCE Progressivo Data pagamento Categoria Importo Beneficiario Natura della spesa 52 01-LUG-19 ACQUISTO BENI E SERVIZI 575,82 AT&T MOBILITY 483/19 FORNITURA TELEF MOBILE GIU/LUG 19 SU U173C046I1 53 01-LUG-19 ACQUISTO BENI E SERVIZI 46,32 NESTLE' WATERS NORTH AMERICA INC. 485/19 FORNITURA ACQUA 54 01-LUG-19 ACQUISTO BENI E SERVIZI 2.395,76 WIUWE AGENCIJA Pagamento servizio di marketing, 5° tranche 55 01-LUG-19 ACQUISTO BENI E SERVIZI 4.299,93 The Lab Food Design & Consulting ALTRE SPESE SERVIZI FORMAZIONE 56 02-LUG-19 ACQUISTO BENI E SERVIZI 130,76 ITALIA NEL MONDO (UK) LTD. AE1417 biglietteria aerea operatore A. Movich missione Firenze 57 02-LUG-19 ACQUISTO BENI E SERVIZI 1.800,00 QENDRA TREGTARE DHE E ZHVILLIMIT CANONE DI LOCAZIONE ICE TIRANA - LUGLIO 2019 KULTUROR - FA100124 58 02-LUG-19 ACQUISTO BENI E SERVIZI 2.703,71 RIA RUSSKOE BISNESS AGENSTVO RIA RUSSKOE BISNESS AGENSTVO PUBBLICITA' 59 02-LUG-19 ACQUISTO BENI E SERVIZI 5.642,98 OOO REDAKTSIYA ZHURNALA "MAXI TUNING" OOO REDAKTSIYA ZHURNALA "MAXI TUNING" PUBBLICITA' 60 02-LUG-19 ACQUISTO BENI E SERVIZI 5.870,04 PURI DHARMAWANGSA RAYA HOTEL, PT Pagamento finale affitto sala 61 02-LUG-19 ACQUISTO BENI E SERVIZI 8.289,07 ADV COMMUNICATION SRL-EF100016 ADV COMMUNICATION-PAG. F. 19026/24.06.2019 (ITALIAN FEST.) 62 02-LUG-19 ACQUISTO BENI E SERVIZI 1.042,58 VERSA DESIGN Stampa backdrop 63 02-LUG-19 ACQUISTO BENI E SERVIZI 816,37 PURI DHARMAWANGSA RAYA HOTEL, PT Alloggio Antonio Passarelli 64 02-LUG-19 ACQUISTO BENI E SERVIZI 292,63 IP BOLOTOVA ELENA IP BOLOTOVA E. NOLEGGIO MACCHINARI ELETTRONICI 65 02-LUG-19 ACQUISTO BENI E SERVIZI 1.066,83 BHARTI AIRTEL LIMITED BHARTI AIRTEL LTD. - SPESE PER INTERNET (JULY 2019 - SEPTEMB 66 02-LUG-19 ACQUISTO BENI E SERVIZI 1.712,91 3I PUBLISHING PVT. LTD. 3I PUBLISHING PVT. LTD. - ADVERTISEMENT - ITMA BARCELLONA 20 67 02-LUG-19 ACQUISTO BENI E SERVIZI 35,70 MUMTAZ POST - Q.POST PAG. INVIO RENDICONTO DI GIUGNO 68 02-LUG-19 ACQUISTO BENI E SERVIZI 1.530,19 HASEGAWA CO., LTD. LACCOLTA E SMALTIMENTO DEI RIFIUTI 69 02-LUG-19 ACQUISTO BENI E SERVIZI 1.128,88 MULTITEL SERVICOS DE TELECOMUNICACOES, INTERNET UFF. LUANDA - GIUGNO 2019 LDA - QA1000013 70 02-LUG-19 ACQUISTO BENI E SERVIZI 954,03 MICHAEL PAGE INTERNATIONAL (UAE) LIMITED ASSISTENZA PER SELEZIONE CANDIDATI EXPO 2020 71 02-LUG-19 ACQUISTO BENI E SERVIZI 10.057,86 Muslim Converts' Association of Singapore Telegraphic Transfer (UOB):Suntec: Affitto Ufficio 72 02-LUG-19 ACQUISTO BENI E SERVIZI 5.298,00 BOAT INTERNATIONAL MEDIA pubb. online sul Boatinternational.Com Salone Nautico 73 02-LUG-19 ACQUISTO BENI E SERVIZI 1.521,77 ITALIA NEL MONDO (UK) LTD. AE1417 viaggi e alloggio x 4 operatori evento Real Italian Wine and 74 02-LUG-19 ACQUISTO BENI E SERVIZI 731,58 ITALIA NEL MONDO (UK) LTD. AE1417 Volo + hotel missione Pisa resp. Desk Innovazione 75 02-LUG-19 ACQUISTO BENI E SERVIZI 3.553,04 ITALIA NEL MONDO (UK) LTD.
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