Comune di San Cataldo (CL)

POL. MUNICIPALE

reg.gen. 325 del 24/04/2020

LIQUIDAZIONE FATTURA - DITTA MAGGIOLI SPA DEL 31-03-2020/0001119457 (2020.1.307) PER RIMBORSO SPESE POSTALI PER NOTIFICA A.G.

GEST. FINANZIARIA E TRIBUTI

reg.gen. 324 del 24/04/2020

LIQUIDAZIONE FATTURE - TELECOM S.P.A. 05-12-2019/8V00527226 (2020.1.222) - TELECOM S.P.A. 05-12-2019/8V00528427 (2020.1.223) - TELECOM S.P.A. 05-12-2019/8V00526306 (2020.2.21) - TELECOM S.P.A. 05-12-2019/8V00526586 (2020.1.224) - TELECOM S.P.A. 05-12-2019/8V00525525 (2020.1.225) - TELECOM S.P.A. 05-12-2019/8V00528849 (2020.1.226) - TELECOM S.P.A. 05-12-2019/8V00527773 (2020.1.227) - TELECOM S.P.A. 05-12-2019/8V00527141 (2020.1.228) - TELECOM S.P.A. 05-12-2019/8V00527856 (2020.1.229) - TELECOM S.P.A. 05-12-2019/8V00529524 (2020.1.230) - TELECOM S.P.A. 05-12-2019/8V00526073 (2020.1.231) - TELECOM S.P.A. 05-12-2019/8V00529491 (2020.1.273) - TELECOM S.P.A. 05-12-2019/8V00525526 (2020.1.274) - TELECOM S.P.A. 05-12-2019/8V00529148 (2020.1.275) - TELECOM S.P.A. 05-12-2019/8V00525771 (2020.1.276) - TELECOM S.P.A. 05-12-2019/8V00529585 (2020.1.277) - TELECOM S.P.A. 05-12-2019/8V00527680 (2020.1.278) - TELECOM S.P.A. 05-12-2019/8V00527223 (2020.1.279) - TELECOM S.P.A. 05-12-2019/8V00527592 (202

GEST. FINANZIARIA E TRIBUTI

reg.gen. 323 del 24/04/2020

LIQUIDAZIONE FATTURE - ENEL ENERGIA 11-12-2019/003081870734 (2020.1.214) - ENEL ENERGIA 11-12-2019/003083018111 (2020.1.215) - ENEL ENERGIA 11-01-2020/004003635758 (2020.1.217) - ENEL ENERGIA 09-11-2019/003071654979 (2020.1.219)

GEST. FINANZIARIA E TRIBUTI

reg.gen. 322 del 24/04/2020

LIQUIDAZIONE FATTURE - ENEL ENERGIA 11-11-2019/003074010780 (2020.1.205) - ENEL ENERGIA 14-11-2019/003076180565 (2020.1.206) - ENEL ENERGIA 14-11-2019/003076009269 (2020.2.19) - ENEL ENERGIA 14-11-2019/003076180563 (2020.1.207) - ENEL ENERGIA 14-11-2019/003076180564 (2020.1.209) - ENEL ENERGIA 07-12-2019/003079012573 (2020.1.210) - ENEL ENERGIA 11-12-2019/003083304125 (2020.1.211) - ENEL ENERGIA 11-12-2019/003083332246 (2020.2.20) - ENEL ENERGIA 11-12-2019/003083332247 (2020.1.213) - ENEL ENERGIA 11-12-2019/003083304124 (2020.1.216) - ENEL ENERGIA 12-01-2020/004004715791 (2020.1.218) - ENEL ENERGIA 15-01-2020/004006687691 (2020.2.22) - ENEL ENERGIA 15-01-2020/004006902523 (2020.1.269) - ENEL ENERGIA 15-01-2020/004006902524 (2020.1.270) - ENEL ENERGIA 15-01-2020/004006902522 (2020.1.271)

AMBIENTE E PROT. CIVILE

reg.gen. 321 del 24/04/2020

LIQUIDAZIONE FATTURA - RACO S.R.L. 23-04-2020/280/PA (2020.1.310) PER CONFERIMENTI RIFIUTI BIODEGRADABILI EFFETTUATI NEL MESE DI MARZO 2020