{"id":14595,"date":"2018-04-16T14:12:19","date_gmt":"2018-04-16T12:12:19","guid":{"rendered":"http:\/\/lnx.iisgubbio.edu.it\/?post_type=amm-trasparente&p=14595"},"modified":"2020-02-06T17:52:50","modified_gmt":"2020-02-06T16:52:50","slug":"determine-dirigente-attivita-negoziale-ef-2018","status":"publish","type":"amm-trasparente","link":"https:\/\/lnx.iisgubbio.edu.it\/?amm-trasparente=determine-dirigente-attivita-negoziale-ef-2018","title":{"rendered":"Determine Dirigente attivit\u00e0 negoziale Ef 2018"},"content":{"rendered":"

 <\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
<\/td>\n\u00a0<\/span><\/td>\n\u00a0<\/span><\/td>\n<\/tr>\n
Determina 2018-424\u00a0<\/span><\/td>\nFORNITURA SERVIZIO PUBBLICITA’\u00a0<\/span><\/td>\nDET_DS_2018_424 INFOPRESS SRL\u00a0<\/span><\/a><\/td>\n<\/tr>\n
Determina 2018-423<\/span><\/td>\nFORNITURA SERVIZIO STAMPA<\/span><\/td>\nDET_DS_2018_423 VENERUCCI<\/span><\/a><\/td>\n<\/tr>\n
Determina 2018-422\u00a0<\/span><\/td>\nFORNITURA SERVIZIO NOLEGGIO\u00a0<\/span><\/td>\nDET_DS_2018_422 COPY OFFICE<\/a>\u00a0<\/span><\/td>\n<\/tr>\n
Determina 2018-421<\/span><\/td>\nFORNITURA MATERIALE TECNICO SPECIALISTICO\u00a0<\/span><\/td>\nDET_DS_2018_421 MUSICOTTO<\/span><\/a><\/td>\n<\/tr>\n
\u00a0Determina 2018-420<\/span><\/td>\nFORNITURA MAGLIETTE\u00a0<\/span><\/td>\nErrata corrige DET_DS_2018_420 PRINT & GADGET\u00a0<\/span><\/a><\/td>\n<\/tr>\n
Determina 2018-419<\/span><\/td>\nFORNITURA MATERIALE TECNICO\u00a0<\/span><\/td>\nDET_DS_2018_419 MERICAT SRL<\/a>
\n<\/span><\/td>\n<\/tr>\n
Determina 2018-418<\/span><\/td>\nFORNITURA LIBRI SCOLASTICI\u00a0<\/span><\/td>\nDET_DS_2018_418 CARTOLIBRERIA PIERINI DI PIERINI D<\/span><\/a><\/td>\n<\/tr>\n
Determina 2018-417<\/span><\/td>\nFORNITURA MATERIALE DI CANCELLERIA\u00a0<\/span><\/td>\nDET_DS_2018_417 COMITALIA SRL<\/span><\/a><\/td>\n<\/tr>\n
Determina 2018-416<\/span><\/td>\nFORNITURA MATERIALE DI CANCELLERIA\u00a0<\/span><\/td>\nDET_DS_2018_416 CARTOLIBRERIA PIERINI DI PIERINI D.& C<\/span><\/a><\/td>\n<\/tr>\n
\u00a0Determina 2018-415<\/span><\/td>\nFORNITURA SERVIZIO TRASPORTO\u00a0\u00a0<\/span><\/td>\nDET_DS_2018_415 COTRAPE SCARL<\/a>
\n<\/span><\/td>\n<\/tr>\n
Determina 2018-414\u00a0<\/span><\/td>\nFORNITURA MATERIALE TECNICO\u00a0<\/span><\/td>\nDET_DS_2018_414 CENTRO UFFICIO SERVICE SOC. COOP\u00a0<\/span><\/a><\/td>\n<\/tr>\n
\u00a0Determina 2018-413<\/span><\/td>\n\u00a0FORNITURA SERVIZIO DOCENZA CORSO\u00a0<\/span><\/td>\nDET_DS_2018_413 BAZZURRI LUCIA\u00a0<\/span><\/a><\/td>\n<\/tr>\n
Determina 2018-412<\/span><\/td>\nFORNITURA ESAMI CERTIFICAZIONE LINGUA STRANIERA FRANCESE\u00a0<\/span><\/td>\nDET_DS_2018_412 ALLIANCE FRANCAISE DE FOLIGNO\u00a0<\/span><\/a><\/td>\n<\/tr>\n
\u00a0Determina 2018-411<\/span><\/td>\n\u00a0FORNITURA SERVIZIO AGENZIA VIAGGI\u00a0<\/span><\/td>\nDET_DS_2018_411 GRIFOVIAGGI SRL<\/span><\/a><\/td>\n<\/tr>\n
\u00a0Determina 2018-410<\/span><\/td>\n\u00a0\u00a0\u00a0FORNITURA SERVIZIO DOCENZA CORSO\u00a0<\/span><\/td>\nDET_DS_2018_410 BENEDETTI ELISA\u00a0<\/span><\/a><\/td>\n<\/tr>\n
\u00a0\u00a0Determina 2018-409<\/span><\/td>\nFORNITURA SERVIZIO TRASPORTO\u00a0<\/span><\/td>\nDET_DS_2018_409 COTRAPE SCARL<\/a>\u00a0<\/span><\/td>\n<\/tr>\n
\u00a0\u00a0Determina 2018-408<\/span><\/td>\nFORNITURA MATERIALE ELETTRICO – TECNICO\u00a0<\/span><\/td>\nDET_DS_2018_408 COMEST ELETTRONICA Sas di Orlando CAPITINI\u00a0<\/span><\/a><\/td>\n<\/tr>\n
\u00a0Determina 2018-407<\/span><\/td>\nFORNITURA SERVIZIO CORSO DOCENZA\u00a0<\/span><\/td>\nDET_DS_2018_407 UNIVERSITA’ DEGLI STUDI DI PERUGIA<\/a>\u00a0<\/span><\/td>\n<\/tr>\n
\u00a0Determina 2018-406<\/span><\/td>\nFORNITURA MATERIALE DI CANCELLERIA\u00a0<\/span><\/td>\nDET_DS_2018_406 LA TECNOGRAFICA di PASCOLINI Claudio & C<\/span><\/a><\/td>\n<\/tr>\n
\u00a0Determina 2018-405\u00a0<\/span><\/td>\nFORNITURA SERVIZIO TRASPORTO\u00a0<\/span><\/td>\nDET_DS_2018_405 COTRAPE SCARL\u00a0<\/span><\/a><\/td>\n<\/tr>\n
\u00a0\u00a0Determina 2018-404\u00a0<\/span><\/td>\nFORNITURA MATERIALE INFORMATICO\u00a0<\/span><\/td>\nDET_DS_2018_404 ELETTRO-CALOR DI LUCHETTI IVANO\u00a0<\/span><\/a><\/td>\n<\/tr>\n
\u00a0Determina 2018-403<\/span><\/td>\nFORNITURA SERVIZIO SOGGIORNO MOBILITA’\u00a0<\/span><\/td>\nDET_DS_2018_403 ASOCIACION CULTURAL INTEGRA\u00a0<\/span><\/a><\/td>\n<\/tr>\n
Determina 2018-402<\/span><\/td>\nFORNITURA MATERIALE IGIENICO SANITARIO\u00a0<\/span><\/td>\nDET_DS_2018_402 CENTROFARC SPA<\/span><\/a><\/td>\n<\/tr>\n
\u00a0Determina 2018-401<\/span><\/td>\n\u00a0FORNITURA SERVIZIO \u00a0CORSO FORMAZIONE<\/span><\/td>\nDET_DS_2018_401 IIS CAVOUR MARCONI PASCAL\u00a0<\/span><\/a><\/td>\n<\/tr>\n
Determina 2018-400\u00a0<\/span><\/td>\nFORNITURA MATERIALE INFORMATICO\u00a0<\/span><\/td>\nDET_DS_2018_ 400 ELETTRO-CALOR DI LUCHETTI IVANO\u00a0<\/span><\/a><\/td>\n<\/tr>\n
\u00a0Determina 2018-399<\/span><\/td>\n\u00a0\u00a0\u00a0FORNITURA SERVIZIO DOCENZA CORSO\u00a0<\/span><\/td>\nDET_DS_2018_399 LUGO MARIA DE LOURDES\u00a0<\/span><\/a><\/td>\n<\/tr>\n
\u00a0Determina 2018-398<\/span><\/td>\n\u00a0\u00a0FORNITURA SERVIZIO DOCENZA CORSO\u00a0<\/span><\/td>\nDET_DS_2018_398 TACCHI ELISA<\/a>\u00a0<\/span><\/td>\n<\/tr>\n
\u00a0\u00a0Determina 2018-397<\/span><\/td>\nFORNITURA SERVIZIO DOMINIO\u00a0<\/span><\/td>\nDET_DS_2018_397 ARUBA SPA<\/a>\u00a0<\/span><\/td>\n<\/tr>\n
\u00a0Determina 2018-396<\/span><\/td>\nFORNITURA MATERIALE TECNICO\u00a0<\/span><\/td>\nDET_DS_2018_396 EUROFERRAMENTA Snc di BIANCONI Luciano & C\u00a0<\/span><\/a><\/td>\n<\/tr>\n
Determina 2018-395<\/span><\/td>\nFORNITURA SERVIZIO AGENZIA VIAGGI\u00a0<\/span><\/td>\nErrata Corrige DET_DS_2018_395 GRIFOVIAGGI SRL<\/a><\/span><\/td>\n<\/tr>\n
Determina 2018-394<\/span><\/td>\nFORNITURA MATERIALE PER LABORATORIO\u00a0<\/span><\/td>\nDET_DS_2018_394 PETRINI DANILO<\/a>\u00a0<\/span><\/td>\n<\/tr>\n
\u00a0\u00a0Determina 2018-393<\/span><\/td>\n\u00a0FORNITURA SERVIZIO TRASPORTO\u00a0<\/span><\/td>\nDET_DS_2018_393 COTRAPE\u00a0<\/span><\/a><\/td>\n<\/tr>\n
\u00a0Determina 2018-392<\/span><\/td>\nFORNITURA MATERIALE TECNICO SPECIALISTICO\u00a0<\/span><\/td>\n\u00a0Errata corrige DET_DS_2018_392 POLSINELLI ENOLOGIA SRL<\/a><\/span><\/td>\n<\/tr>\n
\u00a0\u00a0\u00a0Determina 2018-391<\/span><\/td>\nFORNITURA MATERIALE DI CANCELLERIA\u00a0<\/span><\/td>\nDET_DS_2018_391 COMITALIA SRL\u00a0<\/span><\/a><\/td>\n<\/tr>\n
\u00a0\u00a0Determina 2018-390<\/span><\/td>\n\u00a0FORNITURA MATERIALE TECNICO\u00a0<\/span><\/td>\nDET_DS_2018_390 MERICAT SRL\u00a0<\/span><\/a><\/td>\n<\/tr>\n
\u00a0Determina 2018-389<\/span><\/td>\nFORNITURA SERVIZIO SITO INTERNET\u00a0<\/span><\/td>\nDET_DS_2018_389 CITY JOURNAL EDITORIALE SRL\u00a0<\/span><\/a><\/td>\n<\/tr>\n
Determina 2018-388\u00a0<\/span><\/td>\n\u00a0\u00a0FORNITURA SERVIZIO TRASPORTO<\/span><\/td>\nDET_DS_2018_388 CARDINALI GROUP SRL<\/a>\u00a0<\/span><\/td>\n<\/tr>\n
Determina 2018-387<\/span><\/td>\n\u00a0FORNITURA SERVIZIO TRASPORTO<\/span><\/td>\nDET_DS_2018_387 COTRAPE SCARL<\/a>
\n<\/span><\/td>\n<\/tr>\n
Determina 2018-386\u00a0<\/span><\/td>\n\u00a0FORNITURA SERVIZIO TRASPORTO<\/span><\/td>\nDET_DS_2018_386 COTRAPE SCARL<\/a>\u00a0<\/span><\/td>\n<\/tr>\n
Determina 2018-385\u00a0<\/span><\/td>\nFORNITURA SERVIZIO POSTALI\u00a0<\/span><\/td>\nErrata Corrige DET_DS_2018_385 MASSOTTI<\/a><\/span><\/td>\n<\/tr>\n
\u00a0Determina 2018-384<\/span><\/td>\nFORNITURA SERVIZIO TRASPORTO\u00a0<\/span><\/td>\nDET_DS_2018_384 COTRAPE SCARL<\/a>\u00a0<\/span><\/td>\n<\/tr>\n
\u00a0Determina 2018-383\u00a0<\/span><\/td>\nFORNITURA MATERIALE\u00a0<\/span><\/td>\nDET_DS_2018_ 383 TAPPEZZERIA CENTROTENDA DI SCARABOTTA<\/a>\u00a0<\/span><\/td>\n<\/tr>\n
\u00a0Determina 2018-382<\/span><\/td>\nFORNITURA SERVIZIO PUBBLICITA’\u00a0<\/span><\/td>\nDET_DS_2018_382 CLASS ITALY COMUNICATION SRL S\u00a0<\/span><\/a><\/td>\n<\/tr>\n
\u00a0Determina 2018-381<\/span><\/td>\n\u00a0FORNITURA SERVIZIO MENSA<\/span><\/td>\nDET_DS_2018_381 FUTURA ENERGIA\u00a0<\/span><\/a><\/td>\n<\/tr>\n
\u00a0Determina 2018-380<\/span><\/td>\nFORNITURA SERVIZIO DOCENZA ATTIVITA’<\/span><\/td>\nDET_DS_2018_380 CIRCOLO TENNIS GUBBIO ASD\u00a0<\/span><\/a><\/td>\n<\/tr>\n
Determina 2018-379\u00a0<\/span><\/td>\nFORNITURA SERVIZIO POLIZZE ASSICURATIVE\u00a0<\/span><\/td>\nDET_DS_2018_379 AMBIENTE SCUOLA<\/a>\u00a0\u00a0<\/span><\/td>\n<\/tr>\n
\u00a0Determina 2018-378<\/span><\/td>\nFORNITURA MATERIALE TECNICO\u00a0<\/span><\/td>\n\u00a0DET_DS_2018_378 POMPEI FABIO<\/a><\/span><\/td>\n<\/tr>\n
\u00a0\u00a0Determina 2018-377\u00a0<\/span><\/td>\nFORNITURA SERVIZIO DOCENZA\u00a0<\/span><\/td>\nDET_DS_2018_ 377 ACCADEMIA BRITANNICA\u00a0<\/span><\/a><\/td>\n<\/tr>\n
Determina 2018-376\u00a0<\/span><\/td>\n\u00a0FORNITURA SERVIZIO PUBBLICITA’\u00a0\u00a0<\/span><\/td>\nDET_DS_2018_376 CRONACA EUGUBINA<\/a>\u00a0<\/span><\/td>\n<\/tr>\n
Determina 2018-375\u00a0<\/span><\/td>\n\u00a0FORNITURA SERVIZIO DOCENZA CORSO\u00a0<\/span><\/td>\nDET_DS_2018_375 CHIOCCI GIANLUCA<\/a>\u00a0<\/span><\/td>\n<\/tr>\n
Determina 2018-374\u00a0<\/span><\/td>\nFORNITURA SMALTIMENTO RIFIUTI\u00a0<\/span><\/td>\nDET_DS_2018_374 BUON’ECOLOGIA Srl\u00a0<\/span><\/a><\/td>\n<\/tr>\n
Determina 2018-373<\/span><\/td>\nFORNITURA MATERIALE IGIENICO SANITARIO\u00a0<\/span><\/td>\nDET_DS_2018_373 SACI PROFESSIONAL Srl<\/a>
\n<\/span><\/td>\n<\/tr>\n
Determina 2018-372\u00a0<\/span><\/td>\n\u00a0FORNITURA MATERIALE INFORMATICO<\/span><\/td>\nDET_DS_2018_ 372 PUCCIUFFICIO\u00a0<\/span><\/a><\/td>\n<\/tr>\n
Determina 2018-371 \u00a0<\/span><\/td>\nFORNITURA SERVIZIO DOCENZA\u00a0<\/span><\/td>\nDET_DS_2018_371 PRATIKA<\/a><\/span><\/td>\n<\/tr>\n
Determina 2018-370<\/span><\/td>\nFORNITURA MATERIALE TECNICO SPECIALISTICO\u00a0<\/span><\/td>\nErrata Corrige DET_DS_2018_370 ALBRIGI LUIGI Srl<\/a><\/span><\/td>\n<\/tr>\n
Determina 2018-369<\/span><\/td>\nFORNITURA MATERIALE DI CANCELLERIA\u00a0<\/span><\/td>\nErrata Corrige(2) DET_DS_2018_369 CASA EDITRICE LEARDINI GUERRINO SRL<\/span><\/a><\/td>\n<\/tr>\n
\u00a0Determina 2018-368<\/span><\/td>\n\u00a0FORNITURA SERVIZIO DOCENZA CORSO<\/span><\/td>\nDET_DS_2018_368 MENCAGLIA PIERLUIGI<\/a>\u00a0<\/span><\/td>\n<\/tr>\n
Determina 2018-367<\/span><\/td>\nFORNITURA SERVIZIO TRASPORTO<\/span><\/td>\nDET_DS_2018_367 COTRAPE SCARL<\/span><\/a><\/td>\n<\/tr>\n
Determina 2018-366<\/span><\/td>\nFORNITURA SERVIZIO TRASPORTO<\/span><\/td>\nDET_DS_2018_366 COTRAPE SCARL<\/a>
\n<\/span><\/td>\n<\/tr>\n
\u00a0Determina 2018-365<\/span><\/td>\nFORNITURA SERVIZIO TRASPORTO\u00a0<\/span><\/td>\nDET_DS_2018_365 COTRAPE SCARL\u00a0<\/span><\/a><\/td>\n<\/tr>\n
Determina 2018-364<\/span><\/td>\nFORNITURA SERVIZIO GRAFICA-STAMPA<\/span><\/td>\nErrata Corrige DET_DS_2018_364 MANUALI FILIPPO FILIMANU DESIGN<\/a><\/span><\/td>\n<\/tr>\n
Determina 2018-363<\/span><\/td>\nFORNITURA MATERIALE DI CANCELLERIA<\/span><\/td>\nDET_DS_2018_363 COMITALIA SRL<\/span><\/a><\/td>\n<\/tr>\n
\u00a0Determina 2018-362<\/span><\/td>\n\u00a0FORNITURA MATERIALE TECNICO<\/span><\/td>\nDET_DS_2018_362 HILTI SPA<\/a>\u00a0<\/span><\/td>\n<\/tr>\n
Determina 2018-361<\/span><\/td>\nFORNITURA MATERIALE TECNICO<\/span><\/td>\nDET_DS_2018_361 SCIENTIFIC GLASS snc<\/span><\/a><\/td>\n<\/tr>\n
Determina 2018-360\u00a0<\/span><\/td>\n\u00a0FORNITURA SERVIZIO STAMPA<\/span><\/td>\nDET_DS_2018_360 VENERUCCI FEDERICO\u00a0<\/span><\/a><\/td>\n<\/tr>\n
Determina 2018-359\u00a0<\/span><\/td>\nFORNITURA STAMPA\u00a0<\/span><\/td>\nDET_DS_2018_ 359 GRAND PRIX DI DAVID DE FILIPPI<\/a>\u00a0<\/span><\/td>\n<\/tr>\n
Determina 2018-358\u00a0<\/span><\/td>\nFORNITURA SERVIZIO MANUTENZIONE\u00a0<\/span><\/td>\nDET_DS_2018_358 RADICCHI GIUSEPPE ERREGI\u00a0<\/span><\/a><\/td>\n<\/tr>\n
\u00a0Determina 2018-357\u00a0<\/span><\/td>\nFORNITURA MATERIALE TECNICO<\/span><\/td>\nDET_DS_2018_357 EUROFERRAMENTA Snc di BIANCONI Luciano & C\u00a0<\/span><\/a><\/td>\n<\/tr>\n
\u00a0Determina 2018-356<\/span><\/td>\nFORNITURA SERVIZIO DOCENZA\u00a0<\/span><\/td>\nDET_DS_2018_ 356 ACCADEMIA BRITANNICA<\/a>\u00a0<\/span><\/td>\n<\/tr>\n
\u00a0\u00a0Determina 2018-355\u00a0<\/span><\/td>\nFORNITURA CORSO FORMAZIONE<\/span><\/td>\nDET_DS_2018_355 UNIVERSITA’ DI MACERATA<\/span><\/a><\/td>\n<\/tr>\n
\u00a0\u00a0\u00a0Determina 2018-354<\/span><\/td>\nFORNITURA STAMPA\u00a0<\/span><\/td>\nDET_DS_2018_354 EVENTUNO SRL<\/span><\/a><\/td>\n<\/tr>\n
\u00a0\u00a0Determina 2018-353\u00a0<\/span><\/td>\nFORNITURA STAMPA\u00a0<\/span><\/td>\nDET_DS_2018_353 EVENTUNO SRL<\/a>\u00a0<\/span><\/td>\n<\/tr>\n
\u00a0\u00a0Determina 2018-352\u00a0<\/span><\/td>\nFORNITURA SERVIZIO PUBBLICITA’\u00a0\u00a0<\/span><\/td>\nDET_DS_2018_352 UMBRIA24.IT SOC.COOP<\/span><\/a><\/td>\n<\/tr>\n
\u00a0\u00a0Determina 2018-351<\/span><\/td>\nFORNITURA SERVIZIO SPOT PUBBLICITA’\u00a0<\/span><\/td>\nDET_DS_2018_351 RADIO GUBBIO Spa<\/span><\/a><\/td>\n<\/tr>\n
\u00a0\u00a0Determina 2018-350<\/span><\/td>\nFORNITURA SERVIZIO PUBBLICITA’\u00a0<\/span><\/td>\nDET_DS_2018_350 LAND SNC di Latini N.& C<\/a>\u00a0<\/span><\/td>\n<\/tr>\n
\u00a0Determina 2018-349<\/span><\/td>\nFORNITURA SERVIZIO PUBBLICITA’\u00a0<\/span><\/td>\nDET_DS_2018_349 INFOPRESS Srl\u00a0<\/span><\/a><\/td>\n<\/tr>\n
\u00a0Determina 2018-348<\/span><\/td>\nFORNITURA STAMPA\u00a0<\/span><\/td>\nDET_DS_2018_348 VENERUCCI FEDERICO<\/a>\u00a0<\/span><\/td>\n<\/tr>\n
\u00a0\u00a0Determina 2018-347<\/span><\/td>\nFORNITURA SERVIZIO DOCENZA CORSO\u00a0<\/span><\/td>\nDET_DS_2018_347 DONTI NICOLA<\/span><\/a><\/td>\n<\/tr>\n
\u00a0\u00a0Determina 2018-346<\/span><\/td>\nFORNITURA SERVIZIO DOCENZA CORSO\u00a0<\/span><\/td>\nDET_DS_2018_346 SENSI NICOLETTA<\/a>\u00a0<\/span><\/td>\n<\/tr>\n
\u00a0Determina 2018-345<\/span><\/td>\nFORNITURA SERVIZIO PULIZIA\u00a0<\/span><\/td>\nDET_DS_2018_345 CNS SCUOLE BELLE\u00a0<\/span><\/a><\/td>\n<\/tr>\n
Determina 2018-344<\/span><\/td>\nFORNITURA STAMPA<\/span><\/td>\nDET_DS_2018_344 VENERUCCI FEDERICO<\/span><\/a><\/td>\n<\/tr>\n
\u00a0\u00a0Determina 2018-343<\/span><\/td>\nFORNITURA BADGE STUDENTI\u00a0<\/span><\/td>\nDET_DS_2018_343 GRUPPO SPAGGIARI PARMA Spa\u00a0<\/span><\/a><\/td>\n<\/tr>\n
\u00a0Determina 2018-342<\/span><\/td>\nFORNITURA SERVIZIO DOCENZA CORSO<\/span><\/td>\nDET_DS_2018_342 LORENZONI FRANCO<\/span><\/a><\/td>\n<\/tr>\n
\u00a0Determina 2018-341\u00a0<\/span><\/td>\nFORNITURA MATERIALE TECNICO\u00a0<\/span><\/td>\nDET_DS_2018_ 341 SALA COMPONENTI SRL\u00a0<\/span><\/a><\/td>\n<\/tr>\n
Determina 2018-340\u00a0<\/span><\/td>\nFORNITURA MATERIALE INFORMATICO\u00a0<\/span><\/td>\n\n
DET_DS_2018_340 Ordine diretto ODA MEPA Fornitura SERVER LENOVO<\/a><\/pre>\n
\u00a0<\/span><\/td>\n<\/tr>\n
\u00a0Determina 2018-339<\/span><\/td>\nFORNITURA SERVIZIO TRASPORTO\u00a0<\/span><\/td>\nDET_DS_2018_339 COTRAPE SCARL<\/a>\u00a0<\/span><\/td>\n<\/tr>\n
Determina 2018-338\u00a0<\/span><\/td>\nFORNITURA STAMPA\u00a0<\/span><\/td>\nDET_DS_2018_338 VENERUCCI FEDERICO<\/a>\u00a0<\/span><\/td>\n<\/tr>\n
\u00a0Determina 2018-337<\/span><\/td>\n\u00a0FORNITURA MATERIALE INFORMATICO<\/span><\/td>\n\n
DET_DS_2018_337 Ordine diretto ODA MEPA Fornitura N10 Hard-disk interni S3SSDC240 ELETTRO-CALOR DI LUCHETTI IVANO<\/a><\/pre>\n
\u00a0<\/span><\/td>\n<\/tr>\n
Determina 2018-336<\/span><\/td>\nFORNITURA SERVIZIO TRASPORTO<\/span><\/td>\nDET_DS_2018_336 COTRAPE SCARL<\/span><\/a><\/td>\n<\/tr>\n
Determina 2018-335\u00a0<\/span><\/td>\nFORNITURA MATERIALE PER LABORATORIO\u00a0<\/span><\/td>\n\n
DET_DS_2018_335 Ordine diretto ODA MEPA Fornitura Stazione metereologica PCE ITALIA SRL<\/a><\/pre>\n<\/td>\n<\/tr>\n
Determina 2018-334\u00a0<\/span><\/td>\n\u00a0FORNITURA SERVIZIO DOCENZA<\/span><\/td>\n\n
Determina Ordine 2018_334 GIACCHE' PIERGIORGIO<\/a><\/pre>\n
\u00a0<\/span><\/td>\n<\/tr>\n
\u00a0Determina 2018-333<\/span><\/td>\nFORNITURA ESAMI ECDL + SKILL CARD\u00a0<\/span><\/td>\nDET_DS_2018_333 AICA<\/a>\u00a0<\/span><\/td>\n<\/tr>\n
\u00a0Determina 2018-332\u00a0<\/span><\/td>\nFORNITURA SERVIZIO DI TRASPORTO\u00a0<\/span><\/td>\n\n
Determina Ordine 2018_332 COTRAPE<\/a><\/pre>\n
\u00a0<\/span><\/td>\n<\/tr>\n
\u00a0Determina 2018-331\u00a0<\/span><\/td>\n\u00a0FORNITURA AGENZIA VIAGGI<\/span><\/td>\nDET_DS_2018_331 GRIFOVIAGGI SRL\u00a0<\/span><\/a><\/td>\n<\/tr>\n
\u00a0Determina 2018-330<\/span><\/td>\n\u00a0FORNITURA CAMICI<\/span><\/td>\nDET_DS_2018_330 ACCIAIO ABBIGLIAMENTO DI ACCIAIO G & C SNC\u00a0<\/span><\/a><\/td>\n<\/tr>\n
\u00a0Determina 2018-329<\/span><\/td>\nFORNITURA STAMPA\u00a0<\/span><\/td>\nDET_DS_2018_329 VENERUCCI FEDERIC<\/a>O\u00a0<\/span><\/td>\n<\/tr>\n
\u00a0Determina 2018-328<\/span><\/td>\nFORNITURA STAMPA\u00a0\u00a0<\/span><\/td>\nDET_DS_2018_328 VENERUCCI FEDERICO<\/a>\u00a0<\/span><\/td>\n<\/tr>\n
\u00a0Determina 2018-327<\/span><\/td>\nFORNITURA STAMPA\u00a0<\/span><\/td>\nDET_DS_2018_327 VENERUCCI FEDERICO<\/a>\u00a0<\/span><\/td>\n<\/tr>\n
Determina 2018-326\u00a0<\/span><\/td>\n\u00a0FORNITURA MATERIALE IGIENICO SANITARIO\u00a0<\/span><\/td>\nDET_DS_2018_326 SACI PROFESSIONAL Srl<\/a>\u00a0<\/span><\/td>\n<\/tr>\n
\u00a0Determina 2018-325<\/span><\/td>\n\u00a0FORNITURA MATERIALE IGIENICO SANITARIO\u00a0<\/span><\/td>\nDET_DS_2018_325 CENTROFARC SP<\/a>A\u00a0<\/span><\/td>\n<\/tr>\n
\u00a0\u00a0Determina 2018-324<\/span><\/td>\n\u00a0FORNITURA SERVIZIO DOCENZA CORSO<\/span><\/td>\nDET_DS_2018_324 REGNI RANIERO<\/a>\u00a0<\/span><\/td>\n<\/tr>\n
\u00a0Determina 2018-323<\/span><\/td>\nFORNITURA SERVIZIO DOCENZA CORSO<\/span><\/td>\nErrata corrige DET_DS_2018_323 FOFI GOFFREDO<\/a><\/span><\/td>\n<\/tr>\n
\u00a0\u00a0Determina 2018-322<\/span><\/td>\nFORNITURA SERVIZO TRASPORTO\u00a0<\/span><\/td>\n\n
Errata Corrige Determina Ordine 2018_322 COTRAPE<\/a><\/pre>\n
\u00a0<\/span><\/td>\n<\/tr>\n
\u00a0\u00a0\u00a0Determina 2018-321<\/span><\/td>\nFORNITURA SERVIZIO TRASPORTO<\/span><\/td>\nDET_DS_2018_321 COTRAPE SCARL<\/a>\u00a0<\/span><\/td>\n<\/tr>\n
\u00a0\u00a0Determina 2018-320<\/span><\/td>\nFORNITURA MATERIALE TECNICO SPECIALISTICO\u00a0<\/span><\/td>\nDET_DS_2018_320 LIFE TECHNOLOGIES ITALIA\u00a0<\/span><\/a><\/td>\n<\/tr>\n
\u00a0Determina 2018-319<\/span><\/td>\nFORNITURA MATERIALE TECNICO\u00a0<\/span><\/td>\nErrata Corrige DET_DS_2018_319 ENTERPRISE SRL<\/a><\/span><\/td>\n<\/tr>\n
Determina 2018-318\u00a0<\/span><\/td>\nFORNITURA MATERIALE\u00a0<\/span><\/td>\nDET_DS_2018_318 CAB SRL\u00a0<\/span><\/a><\/td>\n<\/tr>\n
Determina 2018-317\u00a0<\/span><\/td>\nFORNITURA MATERIALE ELETTRICO\u00a0<\/span><\/td>\nDET_DS_2018_317 COMEST ELETTRONICA Sas di Orlando CAPITINI\u00a0<\/span><\/a><\/td>\n<\/tr>\n
Determina 2018-316\u00a0<\/span><\/td>\nFORNITURA MATERIALE TECNICO SPECIALISTICO\u00a0\u00a0<\/span><\/td>\nDET_DS_2018_316 UNIFO SRL\u00a0<\/span><\/a><\/td>\n<\/tr>\n
\u00a0Determina 2018-315<\/span><\/td>\nFORNITURA SERVIZIO TRASPORTO\u00a0<\/span><\/td>\nDET_DS_2018_315 COTRAPE SCARL\u00a0<\/span><\/a><\/td>\n<\/tr>\n
Determina 2018-314\u00a0<\/span><\/td>\nFORNITURA SERVIZIO TRASPORTO\u00a0<\/span><\/td>\nDET_DS_2018_314 COTRAPE SCARL<\/a>\u00a0<\/span><\/td>\n<\/tr>\n
\u00a0\u00a0Determina 2018-313\u00a0<\/span><\/td>\nFORNITURA SERVIZIO DOCENZA CORSO<\/span><\/td>\nDET_DS_2018_313 ASSOCIAZIONE BUONVENTO\u00a0<\/span><\/a><\/td>\n<\/tr>\n
\u00a0\u00a0Determina 2018-312 \u00a0<\/span><\/td>\nFORNITURA MATERIALE \u00a0<\/span><\/td>\nDET_DS_2018_312 EUROFERRAMENTA Snc di BIANCONI Luciano & C\u00a0<\/span><\/a><\/td>\n<\/tr>\n
\u00a0Determina 2018-311\u00a0<\/span><\/td>\n\u00a0FORNITURA MATERIALE INFORMATICO<\/span><\/td>\nDET_DS_2018_311 FESTO<\/a>\u00a0<\/span><\/td>\n<\/tr>\n
\u00a0\u00a0Determina 2018-310<\/span><\/td>\nFORNITURA MATERIALE DI CANCELLERIA\u00a0<\/span><\/td>\nDET_DS_2018_310 LA TECNOGRAFICA di PASCOLINI Claudio & C Snc<\/a>\u00a0<\/span><\/td>\n<\/tr>\n
\u00a0Determina 2018-309\u00a0<\/span><\/td>\nFORNITURA MATERIALE INFORMATICO\u00a0<\/span><\/td>\n\n
Determina a contrarre 2018-309 Ordine diretto ODA MEPA FIDENIA<\/a><\/pre>\n
\u00a0<\/span><\/td>\n<\/tr>\n
\u00a0Determina 2018-308<\/span><\/td>\nFORNITURA SERVIZIO TRASPORTO MATERIALE\u00a0<\/span><\/td>\nDET_DS_2018_308 PANNACCI MATTEO<\/a>\u00a0<\/span><\/td>\n<\/tr>\n
Determina 2018-307\u00a0<\/span><\/td>\nFORNITURA MATERIALE TECNICO SPECIALISTICO\u00a0<\/span><\/td>\nDET_DS_2018_307 EDILCENTRO DI FERRANTI GIOVANNI SAS\u00a0<\/span><\/a><\/td>\n<\/tr>\n
\u00a0Determina 2018-306<\/span><\/td>\nFORNITURA SERVIZIO CORSO FORMAZIONE\u00a0\u00a0<\/span><\/td>\nErrata corrige DET_DS_2018_306 PRATIKA ASSOCIAZIONE ONLUS<\/a><\/span><\/td>\n<\/tr>\n
\u00a0Determina 2018-305<\/span><\/td>\nFORNITURA BADGE STUDENTE\u00a0<\/span><\/td>\nDET_DS_2018_305 GRUPPO SPAGGIARI PARMA Spa\u00a0<\/span><\/a><\/td>\n<\/tr>\n
Determina 2018-304\u00a0<\/span><\/td>\nFORNITURA MATERIALE DI CANCELLERIA\u00a0<\/span><\/td>\nDET_DS_2018_304 COMITALIA SRL\u00a0<\/span><\/a><\/td>\n<\/tr>\n
Determina 2018-303\u00a0<\/span><\/td>\nFORNITURA SERVIZIO CORSO FORMAZIONE\u00a0<\/span><\/td>\nDET_DS_2018_303 MAIELLO ALESSANDRA YOUR SCHOOL<\/a>\u00a0<\/span><\/td>\n<\/tr>\n
Determina 2018-302\u00a0<\/span><\/td>\nFORNITURA SERVIZIO DOCENZA\u00a0<\/span><\/td>\n\n
Determina ordine 2018_302 PRATIKA<\/a><\/pre>\n
\u00a0<\/span><\/td>\n<\/tr>\n
Determina 2018-301\u00a0<\/span><\/td>\nFORNITURA MATERIALE TECNICO\u00a0<\/span><\/td>\nDET_DS_2018_301 EUROFERRAMENTA Snc di BIANCONI Luciano & C\u00a0<\/span><\/a><\/td>\n<\/tr>\n
Determina 2018-300\u00a0<\/span><\/td>\nFORNITURA MATERIALE\u00a0<\/span><\/td>\n\n
Determina Ordine 2018_300 IKEA ITALIA RETAIL SRL<\/a><\/pre>\n
\u00a0<\/span><\/td>\n<\/tr>\n
\u00a0\u00a0Determina 2018-299<\/span><\/td>\nFORNITURA SERVIZIO DI SUPPORTO INTEGRATIVO AL
\nSOSTEGNO ALLE ATTIVITA\u2019 SCOLASTICHE E DIDATTICHE\u00a0<\/span><\/td>\n		DET_DS_2018_299 SICOMORO\u00a0<\/span><\/a><\/td>\n<\/tr>\n
\u00a0Determina 2018-298<\/span><\/td>\nFORNITURA SERVIZIO TUTORAGGIO AZIENDALE\u00a0<\/span><\/td>\nDET_DS_2018_298 SANTINELLI\u00a0<\/span><\/a><\/td>\n<\/tr>\n
\u00a0\u00a0Determina 2018-297<\/span><\/td>\nFORNITURA SERVIZIO DOCENZA\u00a0\u00a0<\/span><\/td>\nDET_DS_2018_297 VITALONI ELENA\u00a0<\/span><\/a><\/td>\n<\/tr>\n
\u00a0Determina 2018-296\u00a0<\/span><\/td>\nFORNITURA SERVIZIO DOCENZA\u00a0<\/span><\/td>\nDET_DS_2018_296 CUCCIAIONI CECILIA<\/a>\u00a0<\/span><\/td>\n<\/tr>\n
\u00a0\u00a0Determina 2018-295<\/span><\/td>\nFORNITURA SERVIZIO DOCENZA\u00a0<\/span><\/td>\nDET_DS_2018_295 SAFFINI ISABELLA<\/a>\u00a0<\/span><\/td>\n<\/tr>\n
\u00a0Determina 2018-294<\/span><\/td>\nFORNITURA AGENZIA VIAGGI\u00a0\u00a0<\/span><\/td>\nDET_DS_2018_294 GRIFOVIAGGI\u00a0<\/span><\/a><\/td>\n<\/tr>\n
Determina 2018-293\u00a0<\/span><\/td>\n\u00a0FORNITURA SERVIZIO CORSO FORMAZIONE<\/span><\/td>\nDET_DS_2018_293 IDEATTIVAMENTE SNC\u00a0<\/span><\/a><\/td>\n<\/tr>\n
\u00a0Determina 2018-292<\/span><\/td>\nFORNITURA SERVIZIO CORSO FORMAZIONE\u00a0<\/span><\/td>\nDET_DS_2018_292 FLIPNET APS\u00a0<\/span><\/a><\/td>\n<\/tr>\n
Determina 2018-291\u00a0<\/span><\/td>\nFORNITURA SERVIZIO TUTORAGGIO AZIENDALE\u00a0<\/span><\/td>\nDET_DS_2018_291 EULAB PECETTI\u00a0<\/span><\/a><\/td>\n<\/tr>\n
Determina 2018-290\u00a0<\/span><\/td>\nFORNITURA SERVIZIO DOMINIO\u00a0<\/span><\/td>\nErrata Corrige_DET_DS_2018_290 ARUBA SPA\u00a0<\/span><\/a><\/td>\n<\/tr>\n
Determina 2018-289<\/span><\/td>\nFORNITURA CAMICI DA LAVORO<\/span><\/td>\nDET_DS_2018_289 MYO\u00a0<\/span><\/a><\/td>\n<\/tr>\n
\u00a0Determina 2018-288\u00a0<\/span><\/td>\nFORNITURA SERVIZIO TINTEGGIATURA\u00a0<\/span><\/td>\nDET_DS_2018_288 CERBEDIL<\/a>\u00a0<\/span><\/td>\n<\/tr>\n
\u00a0Determina 2018-287\u00a0<\/span><\/td>\nFORNITURA LIBRI DI TESTO\u00a0<\/span><\/td>\nErrata Corrige_2 DET_DS_2018_287 CARTOLIBRERIA PIERINI di PIERINI D.&C<\/a><\/span><\/td>\n<\/tr>\n
\u00a0Determina 2018-286<\/span><\/td>\nFORNITURA MATERIALE TECNICO<\/span><\/td>\nDET_DS_2018_286 EUROFERRAMENTA Snc di BIANCONI Luciano & C<\/span><\/a><\/td>\n<\/tr>\n
\u00a0Determina 2018-285\u00a0<\/span><\/td>\nFORNITURA MATERIALE TECNICO\u00a0<\/span><\/td>\nDET_DS_2018_285 PIAMPIANO IMPIANTI DI MARCO FIORUCCI<\/span><\/a><\/td>\n<\/tr>\n
\u00a0Determina 2018-284<\/span><\/td>\n\u00a0FORNITURA AGENZIA VIAGGI\u00a0\u00a0<\/span><\/td>\nDET_DS_2018_284 GRIFOVIAGGI SRL\u00a0<\/span><\/a><\/td>\n<\/tr>\n
\u00a0Determina 2018-283<\/span><\/td>\nFORNITURA SERVIZIO DOCENZA CORSO\u00a0\u00a0<\/span><\/td>\nDET_DS_2018_283 CECCONI GRAZIA MARIA<\/a>\u00a0<\/span><\/td>\n<\/tr>\n
Determina 2018-282\u00a0<\/span><\/td>\nFORNITURA ESAMI ECDL\u00a0<\/span><\/td>\nDET_DS_2018_282 AICA\u00a0<\/span><\/a><\/td>\n<\/tr>\n
Determina 2018-281\u00a0<\/span><\/td>\nFORNITURA SERVIZIO DOCENZA CORSO\u00a0<\/span><\/td>\nDET_DS_2018_281 TORDONI RICCARDO<\/a>\u00a0<\/span><\/td>\n<\/tr>\n
Determina 2018-280\u00a0<\/span><\/td>\nFORNITURA MATERIALE TECNICO ARREDO\u00a0<\/span><\/td>\nDET_DS_2018_280 TAPPEZZERIA CENTROTENDA DI SCARABOTTA LAURA & C\u00a0<\/span><\/a><\/td>\n<\/tr>\n
\u00a0\u00a0Determina 2018-279<\/span><\/td>\nFORNITURA SERVIZIO DOMINIIO\u00a0<\/span><\/td>\nDET_DS_2018_279 ARUBA SPA<\/a>\u00a0<\/span><\/td>\n<\/tr>\n
\u00a0Determina 2018-278<\/span><\/td>\nFORNITURA SERVIZIO GARANZIA\u00a0<\/span><\/td>\nDET_DS_2018_278 MICROGEO Srl<\/a>\u00a0<\/span><\/td>\n<\/tr>\n
Determina 2018-277\u00a0<\/span><\/td>\n\u00a0FORNITURA MATERIALE TECNICO SPECIALISTICO<\/span><\/td>\nDET_DS_2018_277 EUROFERRAMENTA Snc di BIANCONI Luciano & C\u00a0<\/span><\/a><\/td>\n<\/tr>\n
\u00a0Determina 2018-276<\/span><\/td>\nFORNITURA CORSO FORMAZIONE\u00a0\u00a0\u00a0<\/span><\/td>\nDET_DS_2018_276 PAZZAGLIA GABRIELE<\/a>\u00a0<\/span><\/td>\n<\/tr>\n
Determina 2018-275<\/span><\/td>\nFORNITURA MATERIALE TECNICO\u00a0\u00a0<\/span><\/td>\nDET_DS_2018_275 UNIFO SRL<\/span><\/a><\/td>\n<\/tr>\n
\u00a0Determina 2018-274<\/span><\/td>\n\u00a0FORNITURA MATERIALE PER MANUTENZIONE<\/span><\/td>\nDET_DS_2018_274 COLORIFICIO MODERNO snc di Bellezza & C<\/a>\u00a0<\/span><\/td>\n<\/tr>\n
Determina 2018-273\u00a0<\/span><\/td>\nFORNITURA MATERIALE PER MANUTENZIONE\u00a0<\/span><\/td>\n\u00a0DET_DS_2018_273 AGRIFLOR SNC DI CENCETTI P E MISCHIANTI G<\/span><\/a><\/td>\n<\/tr>\n
\u00a0Determina 2018-272<\/span><\/td>\nFORNITURALE MATERIALE DIDATTICO\u00a0<\/span><\/td>\n\n
Determina a contrarre 2018-272 Ordine diretto ODA MEPA COMITALIA SRL<\/a><\/pre>\n
\u00a0<\/span><\/td>\n<\/tr>\n
Determina 2018-271\u00a0<\/span><\/td>\nFORNITURA ESAMI CERTIFICAZIONE EIPASS – EIPASS ONLINE LIM\u00a0<\/span><\/td>\nDET_DS_2018_271 CERTIPASS SRL\u00a0<\/span><\/a><\/td>\n<\/tr>\n
Determina 2018-270\u00a0<\/span><\/td>\n\u00a0FORNITURA MATERIALE DI CANCELLERIA\u00a0<\/span><\/td>\nDET_DS_2018_270 CARTOLIBRERIA PIERINI di PIERINI D. & C\u00a0<\/span><\/a><\/td>\n<\/tr>\n
\u00a0Determina 2018-269\u00a0<\/span><\/td>\nFORNITURA MATERIALE DI CANCELLERIA\u00a0<\/span><\/td>\nDET_DS_2018_269 CARTOLIBRERIA PIERINI di PIERINI D. & C\u00a0<\/span><\/a><\/td>\n<\/tr>\n
\u00a0\u00a0Determina 2018-268<\/span><\/td>\nFORNITURA SERVIZIO TRASPORTO\u00a0\u00a0<\/span><\/td>\nDET_DS_2018_268 COTRAPE\u00a0<\/span><\/a><\/td>\n<\/tr>\n
\u00a0Determina 2018-267<\/span><\/td>\nFORNITURA MATERIALE TECNICO\u00a0\u00a0<\/span><\/td>\nDET_DS_2018_267 COMEST ELETTRONICA Sas di Orlando CAPITINI\u00a0<\/span><\/a><\/td>\n<\/tr>\n
\u00a0Determina 2018-266\u00a0<\/span><\/td>\nFORNITURA MATERIALE DI CANCELLERIA\u00a0<\/span><\/td>\nDET_DS_2018_266 LA TECNOGRAFICA di PASCOLINI Claudio & C Snc\u00a0<\/span><\/a><\/td>\n<\/tr>\n
\u00a0Determina 2018-265<\/span><\/td>\nFORNITURA SERVIZIO PER SMALTIMENTO RIFIUTI\u00a0<\/span><\/td>\nDET_DS_2018_265 VEGA AMBIENTE\u00a0<\/span><\/a><\/td>\n<\/tr>\n
Determina 2018-264\u00a0<\/span><\/td>\n\u00a0FORNITURA AGENZIA VIAGGI\u00a0<\/span><\/td>\nErrata corrige DET_DS_2018_264 GRIFOVIAGGI SRL<\/a><\/span><\/td>\n<\/tr>\n
Determina 2018-263<\/span><\/td>\nFORNITURA SPEDIZIONE POSTALE<\/span><\/td>\nDET_DS_2018_263 MASSOTTIf<\/span><\/a><\/td>\n<\/tr>\n
Determina 2018-262\u00a0<\/span><\/td>\nFORNITURA MATERIALE TECNICO SPECIALISTICO\u00a0<\/span><\/td>\n\n
DET_DS_2018_262 Ordine diretto ODA MEPA APICELLA SISTEMI<\/a><\/pre>\n
\u00a0<\/span><\/td>\n<\/tr>\n
Determina 2018-261\u00a0<\/span><\/td>\nFORNITURA MATERIALE PUBBLICITA’\u00a0<\/span><\/td>\n\n
DET_DS_2018_261 Ordine diretto ODA MEPA DAVID DE FILIPPI<\/a><\/pre>\n
\u00a0<\/span><\/td>\n<\/tr>\n
\u00a0Determina 2018-260<\/span><\/td>\nFORNITURA CORSO FORMAZIONE\u00a0\u00a0<\/span><\/td>\nDET_DS_2018_260 JA-YE JUNIOR ACHIEVEMENT YOUNG ENTERPRISE ITALY\u00a0<\/span><\/a><\/td>\n<\/tr>\n
\u00a0Determina 2018-259<\/span><\/td>\nFORNITURA MATERIALE TECNICO\u00a0<\/span><\/td>\nDET_DS_2018_259 COMEST ELETTRONICA Sas di Orlando CAPITINI<\/a>\u00a0<\/span><\/td>\n<\/tr>\n
Determina 2018-258\u00a0<\/span><\/td>\nFORNITURA MATERIALE INFORMATICO\u00a0<\/span><\/td>\nDET_DS_2018_258 CERTIPASS SRL\u00a0<\/span><\/a><\/td>\n<\/tr>\n
Determina 2018-257\u00a0<\/span><\/td>\n\u00a0FORNITURA SERVIZIO DOCENZA<\/span><\/td>\nDET_DS_2018_257 PRATIKA ASSOCIAZIONE ONLUS<\/a>\u00a0<\/span><\/td>\n<\/tr>\n
Determina 2018-256\u00a0<\/span><\/td>\nFORNITURA MATERIALE DI CANCELLERIA\u00a0<\/span><\/td>\nDET_DS_2018_256 COMITALIA SRL\u00a0<\/span><\/a><\/td>\n<\/tr>\n
\u00a0Determina 2018-255\u00a0<\/span><\/td>\nFORNITURA MATERIALE TECNICO\u00a0<\/span><\/td>\nDET_DS_2018_255 DIEFFE BIKE SNC Di Casagrende D e Pannacci F\u00a0<\/span><\/a><\/td>\n<\/tr>\n
\u00a0Determina 2018-254<\/span><\/td>\nFORNITURA SERVIZIO ESPERIENZA ALUNNI\u00a0<\/span><\/td>\nDET_DS_2018_254 GAIA\u00a0<\/span><\/a><\/td>\n<\/tr>\n
Determina 2018-253<\/span><\/td>\nFORNITURA SERVIZIO TRASPORTO\u00a0<\/span><\/td>\nDET_DS_2018_253 COTRAPE SCARL\u00a0<\/span><\/a><\/td>\n<\/tr>\n
Determina 2018-252<\/span><\/td>\nFORNITURA MATERIALE INFORMATICO\u00a0<\/span><\/td>\nDET_DS_2018_252 MICROGEO<\/a>\u00a0<\/span><\/td>\n<\/tr>\n
Determina 2018-251<\/span><\/td>\n\u00a0FORNITURA SKILL CARD<\/span><\/td>\nDET_DS_2018_251 AICA ECDL<\/span><\/a><\/td>\n<\/tr>\n
Determina 2018-250<\/span><\/td>\nFORNITURA CORSO FORMAZIONE\u00a0<\/span><\/td>\nDET_DS_2018_250 CARACCHINI FRANCESCO<\/span><\/a><\/td>\n<\/tr>\n
Determina 2018-249\u00a0<\/span><\/td>\nFORNITURA CORSO FORMAZIONE\u00a0<\/span><\/td>\nDET_DS_2018_249 CARACCHINI FRANCESCO\u00a0<\/span><\/a><\/td>\n<\/tr>\n
Determina 2018-248<\/span><\/td>\nFORNITURA DOCENZA\u00a0<\/span><\/td>\nDET_DS_2018_248 BICCHERI LAUREDANA<\/span><\/a><\/td>\n<\/tr>\n
Determina 2018-247<\/span>
\n<\/span><\/td>\n		FORNITURA DOCENZA\u00a0<\/span><\/td>\nDET_DS_2018_247 BICCHERI LAUREDANA<\/span><\/a><\/td>\n<\/tr>\n
Determina 2018-246\u00a0<\/span><\/td>\nFORNITURA TRASPORTO\u00a0<\/span><\/td>\n\u00a0DET_DS_2018_246 COTRAPE SCARL<\/span><\/a><\/td>\n<\/tr>\n
Determina 2018-245\u00a0<\/span><\/td>\nFORNITURA MATERIALE \u00a0PER MANUTENZIONE\u00a0<\/span><\/td>\n\u00a0DET_DS_2018_245 COLORIFICIO MODERNO snc di Bellezza & C<\/a><\/span><\/td>\n<\/tr>\n
\u00a0Determina 2018-244<\/span><\/td>\nFORNITURA MATERIALE IGIENICO SANITARIO\u00a0<\/span><\/td>\nDET_DS_2018_244 SACI PROFESSIONAL\u00a0<\/span><\/a><\/td>\n<\/tr>\n
\u00a0Determina 2018-243<\/span><\/td>\n\u00a0FORNITURA MATERIALE TECNICO<\/span><\/td>\n\u00a0DET_DS_2018_243 CENTROFARC SPA<\/a><\/span><\/td>\n<\/tr>\n
Determina 2018-242<\/span><\/td>\nFORNITURA DOCENZA\u00a0\u00a0<\/span><\/td>\nDET_DS_2018_242 TORDONI RICCARDO<\/span><\/a><\/td>\n<\/tr>\n
Determina 2018-241<\/span><\/td>\nFORNITURA TRASPORTO\u00a0\u00a0<\/span><\/td>\nDET_DS_2018_241 COTRAPE SCARL<\/span><\/a><\/td>\n<\/tr>\n
Determina 2018-240<\/span><\/td>\nFORNITURA TRASPORTO\u00a0\u00a0<\/span><\/td>\nDET_DS_2018_240 COTRAPE SCAR<\/a>L<\/span><\/td>\n<\/tr>\n
Determina 2018-239<\/span><\/td>\nFORNITURA TRASPORTO\u00a0<\/span><\/td>\nDET_DS_2018_239 COTRAPE SCARL<\/a>
\n<\/span><\/td>\n<\/tr>\n
Determina 2018-238<\/span><\/td>\nFORNITURA TRASPORTO\u00a0<\/span><\/td>\nDET_DS_2018_238 COTRAPE SCARL<\/a>\u00a0<\/span><\/td>\n<\/tr>\n
\u00a0Determina 2018-237<\/span><\/td>\nFORNITURA CORSO\u00a0<\/span><\/td>\nDET_DS_2018_237 LE ORME Soc.Coop<\/a>\u00a0<\/span><\/td>\n<\/tr>\n
Determina 2018-236\u00a0<\/span><\/td>\nFORNITURA TRASPORTO\u00a0<\/span><\/td>\nDET_DS_2018_236 COTRAPE SCARL\u00a0<\/span><\/a><\/td>\n<\/tr>\n
\u00a0\u00a0Determina 2018-235<\/span><\/td>\nFORNITURA CORSO FORMAZIONE\u00a0<\/span><\/td>\nDET_DS_2018_235 L’OLEOMECCATRONICA SRLS\u00a0<\/span><\/a><\/td>\n<\/tr>\n
Determina 2018-234\u00a0<\/span><\/td>\nFORNITURA SERVIZIO STAMPA\u00a0<\/span><\/td>\n\n
DET_DS_2018_234 VENERUCCI FEDERICO<\/a><\/pre>\n
\u00a0<\/span><\/td>\n<\/tr>\n
\u00a0Determina 2018-233<\/span><\/td>\nFORNITURA TRASPORTO\u00a0<\/span><\/td>\nDET_DS_2018_233 COTRAPE SCARL<\/a>\u00a0<\/span><\/td>\n<\/tr>\n
\u00a0Determina 2018-232\u00a0<\/span><\/td>\nFORNITURA AGENZIA VIAGGI\u00a0<\/span><\/td>\nDET_DS_2018_232 GRIFOVIAGGI SRL<\/a>\u00a0<\/span><\/td>\n<\/tr>\n
\u00a0Determina 2018-231<\/span><\/td>\nFORNITURA TRASPORTO\u00a0<\/span><\/td>\nDET_DS_2018_231 COTRAPE SCARL\u00a0<\/span><\/a><\/td>\n<\/tr>\n
Determina 2018-230<\/span><\/td>\nFORNITURA AGENZIA VIAGGI <\/span><\/td>\nErrata corrige Determina ordine 2018-230 GRIFOVIAGGI SRL<\/a>\u00a0<\/span><\/td>\n<\/tr>\n
Determina 2018-229<\/span><\/td>\nFORNITURA STAMPA\u00a0<\/span><\/td>\nDET_DS_2018_229 VENERUCCI FEDERICO<\/span><\/a><\/td>\n<\/tr>\n
Determina 2018-228<\/span><\/td>\nFORNITURA STAMPA\u00a0<\/span><\/td>\nDET_DS_2018_228 VENERUCCI FEDERICO<\/a>\u00a0<\/span><\/td>\n<\/tr>\n
Determina 2018-227<\/span><\/td>\nFORNITURA TRASPORTO\u00a0<\/span><\/td>\n\u00a0DET_DS_2018_227 COTRAPE SCARL<\/a><\/span><\/td>\n<\/tr>\n
Determina 2018-226<\/span><\/td>\n\u00a0FORNITURA MATERIALE DI CANCELLERIA<\/span><\/td>\nErrata corrige DET_DS_2018_226 COMITALIA SRL<\/a><\/td>\n<\/tr>\n
Determina 2018-225<\/span><\/td>\nFORNITURA DOCENZA\u00a0<\/span><\/td>\nDET_DS_2018_225 ACCADEMIA BRITANNICA<\/a>\u00a0<\/span><\/td>\n<\/tr>\n
\u00a0Determina 2018-224<\/span><\/td>\nFORNITURA MENSA\u00a0<\/span><\/td>\nDET_DS_2018_224 FUTURA ENERGIA 1\u00a0<\/span><\/a><\/td>\n<\/tr>\n
Determina 2018-223<\/span><\/td>\nFORNITURA DOCENZA<\/span><\/td>\nDET_DS_2018_223 URBANI BEATRICE<\/span>\u00a0<\/a><\/td>\n<\/tr>\n
Determina 2018-222<\/span><\/td>\nFORNITURA DOCENZA<\/span><\/td>\nDET_DS_2018_222 BOSSI DANIELA\u00a0<\/span><\/a><\/td>\n<\/tr>\n
Determina 2018-221<\/span><\/td>\nFORNITURA TRASPORTO\u00a0<\/span><\/td>\nDET_DS_2018_221 COTRAPE SCARL<\/a>\u00a0<\/span><\/td>\n<\/tr>\n
Determina 2018-220<\/span><\/td>\nFORNITURA TRASPORTO\u00a0<\/span><\/td>\nDET_DS_2018_220 COTRAPE SCARL<\/a><\/span><\/td>\n<\/tr>\n
Determina 2018-219<\/span><\/td>\nFORNITURA MATERIALE TECNICO<\/span><\/td>\nDET_DS_2018_219 ATE ELETTRONICA<\/span><\/a><\/td>\n<\/tr>\n
Determina 2018-218<\/span><\/td>\nFORNITURA SERVIZIO CONSERVAZIONE DOCUMENTI INFORMATICI\u00a0<\/span><\/td>\nErrata Corrige DET_DS_2018_218 GRUPPO SPAGGIARI PARMA Spa<\/a><\/span><\/td>\n<\/tr>\n
Determina 2018-217<\/span><\/td>\nFORNITURA AGENZIA VIAGGI<\/span><\/td>\nDET_DS_2018_217 GRIFOVIAGGI SRL<\/a><\/span><\/td>\n<\/tr>\n
Determina 2018-216<\/span><\/td>\n\u00a0FORNITURA SOGGIORNO MOBILITA<\/span>‘<\/td>\nDET_DS_2018_216 ASOCIACION INTEGRA<\/a><\/span><\/td>\n<\/tr>\n
Determina 2018-215<\/span><\/td>\nFORNITURA CORSO FORMAZIONE\u00a0<\/span><\/td>\nDET_DS_2018_215 ASSOCIAZIONE LUDOSOFICA ITALIANA\u00a0<\/span><\/a><\/td>\n<\/tr>\n
Determina 2018-214<\/span><\/td>\nFORNITURA MATERIALE TECNICO<\/span><\/td>\nDET_DS_2018_214 EUROFERRAMENTA Snc di BIANCONI Luciano &<\/span><\/a><\/td>\n<\/tr>\n
Determina 2018-213<\/span><\/td>\nFORNITURA TRASPORTO<\/span><\/td>\nDET_DS_2018_213 COTRAPE SCARL<\/a><\/span><\/td>\n<\/tr>\n
Determina 2018-212<\/span><\/td>\nFORNITURA TRASPORTO<\/span><\/td>\nDET_DS_2018_212 COTRAPE SCARL<\/a><\/span><\/td>\n<\/tr>\n
Determina 2018-211<\/span><\/td>\nFORNITURA MATERIALE ARREDO<\/span><\/td>\n\n
DET_DS_2018_211 Ordine diretto ODA MEPA MOBILI GIED SNC<\/a><\/pre>\n<\/td>\n<\/tr>\n
Determina 2018-210<\/span><\/td>\nFORNITURA MATERIALE TECNICO<\/span><\/td>\nDET_DS_2018_210 COMEST ELETTRONICA Sas di Orlando CAPITIN<\/span><\/a><\/td>\n<\/tr>\n
Determina 2018-209<\/span><\/td>\nFORNITURA SERVIZIO DOCENZA<\/span><\/td>\nDET_DS_ 2018_209 KUSTER<\/span><\/a><\/td>\n<\/tr>\n
Determina 2018-208<\/span><\/td>\nFORNITURA CORSO FORMAZIONE\u00a0<\/span><\/td>\nDET_DS_2018_208 RONDONI DAVIDE<\/a><\/span><\/td>\n<\/tr>\n
Determina 2018-207<\/span><\/td>\nFORNITURA MATERIALE TECNICO<\/span><\/td>\n\n
DET_DS_2018_207 Ordine diretto ODA MEPA ATE ELETTRONICA<\/a><\/pre>\n<\/td>\n<\/tr>\n
Determina 2018-206<\/span><\/td>\nFORNITURA CORSO FORMAZIONE<\/span><\/td>\nDET_DS_2018_206 SENSI NICOLETTA<\/a><\/span><\/td>\n<\/tr>\n
Determina 2018-205<\/span><\/td>\nFORNITURA DOCENZA CORSO\/LABORATORIO<\/span><\/td>\nDET_DS_2018_205 DONTI NICOLA<\/a><\/span><\/td>\n<\/tr>\n
Determina 2018-204<\/span><\/td>\nFORNITURA TRASPORTO<\/span><\/td>\nDET_DS_2018_204 COTRAPE SCARL<\/a><\/span><\/td>\n<\/tr>\n
Determina 2018-203<\/span><\/td>\nFORNITURA TRASPORTO<\/span><\/td>\nDET_DS_2018_203 COTRAPE SCARL<\/a><\/span><\/td>\n<\/tr>\n
Determina 2018-202<\/span><\/td>\nFORNITURA VIAGGI D’ISTRUZIONE<\/span><\/td>\nDET_DS_2018_202 ASSOCIAZIONE SPORTIVA GAIA<\/a><\/span><\/td>\n<\/tr>\n
\u00a0Determina 2018-201<\/span><\/td>\nFORNITURA CORSO FORMAZIONE\u00a0<\/span><\/td>\nDET_DS_2018_201 STUDIO ASSOCIATO CENTRO STUDI MONDO GIOVANILE<\/a>\u00a0<\/span><\/td>\n<\/tr>\n
\u00a0Determina 2018-200<\/span><\/td>\n\u00a0FORNITURA STAMPA<\/span><\/td>\nDET_DS_2018_200 VENERUCCI FEDERICO<\/a><\/span><\/td>\n<\/tr>\n
\u00a0Determina 2018-199<\/span><\/td>\nFORNITURA CORSO FORMAZIONE<\/span><\/td>\nDET_DS_2018_199 MOCCIA FEDERICO<\/a><\/span><\/td>\n<\/tr>\n
Determina 2018-198<\/span><\/td>\nFORNITURA DOCENZA CORSO\/LABORATORIO<\/span><\/td>\nDET_DS_2018_198 MAZZONE LUIGI\u00a0<\/a><\/span><\/td>\n<\/tr>\n
Determina 2018-197<\/span><\/td>\nFORNITURA\u00a0SOGGIORNO MOBILITA’ ESTERO<\/span><\/td>\nDET_DS_2018_197 CONLAN SCHOOL<\/span><\/a><\/td>\n<\/tr>\n
Determina 2018-196<\/span><\/td>\nFORNITURA TRASPORTO<\/span><\/td>\nDET_DS_2018_196 COTRAPE SCARL<\/a><\/span><\/td>\n<\/tr>\n
\u00a0Determina 2018-195<\/span><\/td>\nFORNITURA TRASPORTO\u00a0<\/span><\/td>\nDET_DS_2018_195 COTRAPE SCARL<\/a><\/span><\/td>\n<\/tr>\n
Determina 2018-194<\/span><\/td>\n\u00a0FORNITURA DOCENZA CORSO\/LABORATORIO<\/span><\/td>\nDET_DS_2018_194 AVALLONE ALESSIO\u00a0<\/a><\/span><\/td>\n<\/tr>\n
Determina 2018-193<\/span><\/td>\nFORNITURA DOCENZA CORSO\/LABORATORIO<\/span><\/td>\nDET_DS_2018_193 MAMMUCARI MATTEO\u00a0<\/a><\/span><\/td>\n<\/tr>\n
Determina 2018-192<\/span><\/td>\nFORNITURA MATERIALE TECNICO<\/span><\/td>\nDET_DS_2018_192 EDILCENTRO DI FERRANTI GIOVANNI SAS\u00a0<\/a><\/span><\/td>\n<\/tr>\n
\u00a0Determina 2018-191<\/span><\/td>\nFORNITURA TRASPORTO\u00a0<\/span><\/td>\nDET_DS_2018_191 COTRAPE SCARL<\/a><\/span><\/td>\n<\/tr>\n
\u00a0Determina 2018-190<\/span><\/td>\nFORNITURA DOCENZA CORSO\/LABORATORIO<\/span><\/td>\nDET_DS_2018_190 DAL BIANCO STEFANO\u00a0<\/a><\/span><\/td>\n<\/tr>\n
\u00a0Determina 2018-189<\/span><\/td>\nFORNITURA DOCENZA CORSO\/LABORATORIO<\/span><\/td>\nDET_DS_2018_189 PALLOCCA ROBERTO\u00a0<\/a><\/span><\/td>\n<\/tr>\n
Determina 2018-188<\/span><\/td>\n\u00a0\u00a0FORNITURA DOCENZA CORSO\/LABORATORIO<\/span><\/td>\nDET_DS_2018_188 FARRIS NICOLINA<\/a><\/span><\/td>\n<\/tr>\n
Determina 2018-187<\/span><\/td>\n\u00a0FORNITURA DOCENZA CORSO\/LABORATORIO<\/span><\/td>\nDET_DS_2018_187 KUSTER PABLO JOHAN HERMAN\u00a0<\/a><\/span><\/td>\n<\/tr>\n
Determina 2018-186<\/span><\/td>\nFORNITURA DOCENZA CORSO\/LABORATORIO\u00a0<\/span><\/td>\nDET_DS_2018_186 LEONARDI SIMONETTA\u00a0<\/a><\/span><\/td>\n<\/tr>\n
\u00a0Determina 2018-185<\/span><\/td>\nFORNITURA DOCENZA CORSO\/LABORATORIO\u00a0<\/span><\/td>\nDET_DS_2018_185 PERILLI PLINIO<\/a><\/span><\/td>\n<\/tr>\n
\u00a0Determina 2018-184<\/span><\/td>\nFORNITURA OSPITALITA ALBERGHIERA<\/span><\/td>\nDET_DS_2018_184 CAV SOCRATE\u00a0<\/a><\/span><\/td>\n<\/tr>\n
\u00a0Determina 2018-183<\/span><\/td>\nFORNITURA CORSO FORMAZIONE\u00a0<\/span><\/td>\nDET_DS_2018_183 MOSCETTI CATERINA\u00a0<\/a><\/span><\/td>\n<\/tr>\n
\u00a0\u00a0Determina 2018-182<\/span><\/td>\nFORNITURA TRASPORTO\u00a0<\/span><\/td>\nDET_DS_2018_182 COTRAPE SCARL<\/a><\/span><\/td>\n<\/tr>\n
\u00a0Determina 2018-181<\/span><\/td>\nFORNITURA DOCENZA CORSO\/LABORATORIO\u00a0<\/span><\/td>\nDET_DS_2018_181 BENVEGNU’ PAOLO GIUSEPPE\u00a0<\/a><\/span><\/td>\n<\/tr>\n
Determina 2018-180<\/span><\/td>\nFORNITURA TRASPORTO\u00a0<\/span><\/td>\nErrata corrige DET_DS_2018_180 COTRAPE SCARL<\/a><\/span><\/td>\n<\/tr>\n
\u00a0Determina 2018-179<\/span><\/td>\nFORNITURA ABBONAMENTO<\/span><\/td>\nDET_DS_2018_179 GRUPPO SPAGGIARI PARMA Spa\u00a0<\/a><\/span><\/td>\n<\/tr>\n
\u00a0Determina 2018-178<\/span><\/td>\nFORNITURA ABBONAMENTO<\/span><\/td>\nDET_DS_2018_178 EUROEDIZIONI TORINO SRL\u00a0<\/a><\/span><\/td>\n<\/tr>\n
\u00a0Determina 2018-177<\/span><\/td>\nFORNITURA DOCENZA CORSO\/LABORATORIO<\/span><\/td>\nDET_DS_2018_177 TAGLIATI MIRTA<\/a><\/span><\/td>\n<\/tr>\n
\u00a0Determina 2018-176<\/span><\/td>\n\u00a0FORNITURA DOCENZA CORSO\/LABORATORIO<\/span><\/td>\nDET_DS_2018_176 SERRAINO LAURA\u00a0<\/a><\/span><\/td>\n<\/tr>\n
\u00a0\u00a0Determina 2018-175<\/span><\/td>\nFORNITURA TRASPORTO\u00a0<\/span><\/td>\nDET_DS_2018_175 COTRAPE SCARL\u00a0<\/a><\/span><\/td>\n<\/tr>\n
\u00a0\u00a0Determina 2018-174<\/span><\/td>\nFORNITURA DOCENZA CORSO\/LABORATORIO<\/span><\/td>\nErrata corrige DET_DS_2018_174 LENZI SIMONE<\/a><\/span><\/td>\n<\/tr>\n
\u00a0Determina 2018-173<\/span><\/td>\n\u00a0FORNITURA DOCENZA CORSO\/LABORATORIO<\/span><\/td>\nDET_DS_2018_173 CIUFERRI NICHOLAS\u00a0<\/a><\/span><\/td>\n<\/tr>\n
\u00a0Determina 2018-172<\/span><\/td>\nFORNITURA MATERIALE DI CANCELLERIA\u00a0<\/span><\/td>\nDET_DS_2018_172 LA TECNOGRAFICA di PASCOLINI Claudio & C Snc<\/a><\/span><\/td>\n<\/tr>\n
Determina 2018-171<\/span><\/td>\n\u00a0FORNITURA DOCENZA CORSO\/LABORATORIO<\/span><\/td>\nDET_DS_2018_171 ROSELLETTI BIRGITTA\u00a0<\/a><\/span><\/td>\n<\/tr>\n
\u00a0Determina 2018-170<\/span><\/td>\n\u00a0FORNITURA PROGETTAZIONE\/CERTIFICAZIONE IMPIANTO ELETTRICO<\/span><\/td>\nDET_DS_2018_170 TASSO LUCA<\/a>\u00a0<\/span><\/td>\n<\/tr>\n
Determina 2018-169<\/span><\/td>\nFORNITURA CORSO FORMAZIONE\u00a0<\/span><\/td>\nDET_DS_2018_169 PARCO DELLA STADIANA SRL\u00a0<\/a><\/span><\/td>\n<\/tr>\n
\u00a0Determina 2018-168<\/span><\/td>\nFORNITURA STAMPA\u00a0<\/span><\/td>\n\u00a0DET_DS_2018_168 TIPOGRAFIA GIAMPIERO DONATI SNC<\/a><\/span><\/td>\n<\/tr>\n
Determina 2018-167<\/span><\/td>\nFORNITURA MATERIALE TECNICO<\/span><\/td>\nDET_DS_2018_167 EUROFERRAMENTA Snc di BIANCONI Luciano &<\/a><\/span><\/td>\n<\/tr>\n
\u00a0Determina 2018-166<\/span><\/td>\nFORNITURA MATERIALE<\/span><\/td>\nDET_DS_2018_166 EUROFFERRAMENTA Snc di Bianconi Luciano & C\u00a0<\/a><\/span><\/td>\n<\/tr>\n
Determina 2018-165<\/span><\/td>\nFORNITURA MATERIALE<\/span><\/td>\nDET_DS_2018_165 COMEST ELETTRONICA Sas di Orlando CAPITINI\u00a0<\/a><\/span><\/td>\n<\/tr>\n
Determina 2018-164<\/span><\/td>\nFORNITURA MATERIALE\u00a0<\/span><\/td>\nErrata Corrige DET_DS_2018_164 LEROY MERLIN SRL<\/a><\/span><\/td>\n<\/tr>\n
Determina 2018-163<\/span><\/td>\nFORNITURA SERVIZIO TRASPORTO<\/span><\/td>\nDET_DS_2018_163 COTRAPE SCARL<\/a><\/span><\/td>\n<\/tr>\n
Determina 2018-162<\/span><\/td>\nFORNITURA TRASPORTO\u00a0<\/span><\/td>\nDET_DS_2018_162 COTRAPE SCARL<\/a><\/span><\/td>\n<\/tr>\n
\u00a0Determina 2018-161<\/span><\/td>\nFORNITURA TRASPORTO\u00a0<\/span><\/td>\nDET_DS_2018_161 COTRAPE SCARL\u00a0<\/a><\/span><\/td>\n<\/tr>\n
Determina 2018-160<\/span><\/td>\nFORNITURA TRASPORTO\u00a0<\/span><\/td>\nDET_DS_2018_160 COTRAPE SCARL<\/a><\/span><\/td>\n<\/tr>\n
Determina 2018-159<\/span><\/td>\nFORNITURA MATERIALE INFORMATICO<\/span><\/td>\n\n
DET_DS_2018_159 Ordine diretto ODA MEPA PUCCIUFFICIO<\/a><\/pre>\n<\/td>\n<\/tr>\n
\u00a0Determina 2018-158<\/span><\/td>\n\u00a0FORNITURA DOCENZA CORSO\/LABORATORIO<\/span><\/td>\nDET_DS_2018_158 RL CONSULTING SAS di MINELLI G\u00a0<\/a><\/span><\/td>\n<\/tr>\n
Determina 2018-157<\/span><\/td>\n\u00a0FORNITURA DOCENZA CORSO\/LABORATORIO<\/span><\/td>\nDET_DS_2018_157 DE ALBENTIIS EMIDIO DOMENICO\u00a0<\/a><\/span><\/td>\n<\/tr>\n
\u00a0Determina 2018-156<\/span><\/td>\n\u00a0\u00a0FORNITURA DOCENZA CORSO\/LABORATORIO<\/span><\/td>\nDET_DS_2018_156 BRIZZI MASSIMO<\/a><\/span><\/td>\n<\/tr>\n
Determina 2018-155<\/span><\/td>\n\u00a0FORNITURA DOCENZA CORSO\/LABORATORIO<\/span><\/td>\nDET_DS_2018_155 RAPPORTI LORETTA<\/a>\u00a0<\/span><\/td>\n<\/tr>\n
Determina 2018-154<\/span><\/td>\nFORNITURA SERVIZO TRASPORTO<\/span><\/td>\nDET_DS_2018_154 COTRAPE SCARL<\/a><\/span><\/td>\n<\/tr>\n
\u00a0Determina 2018-153<\/span><\/td>\n\u00a0FORNITURA DOCENZA CORSO\/LABORATORIO<\/span><\/td>\nDET_DS_2018_153 SPIRIT ASSOCIAZIONE ONLUS\u00a0<\/a><\/span><\/td>\n<\/tr>\n
\u00a0Determina 2018-152<\/span><\/td>\nFORNITURA RISTORAZIONE\u00a0<\/span><\/td>\nDET_DS_2018_152 HOTEL GATTAPONE\u00a0<\/a><\/span><\/td>\n<\/tr>\n
Determina 2018-151<\/span><\/td>\nFORNITURA MATERIALE TECNICO\u00a0<\/span><\/td>\n\u00a0DET_DS_2018_151 MABRO SRL<\/a><\/span><\/td>\n<\/tr>\n
Determina 2018-150<\/span><\/td>\nFORNITURA MATERIALE TECNICO<\/span><\/td>\nDET_DS_2018_150 MERICAT SRL<\/a><\/span><\/td>\n<\/tr>\n
\u00a0Determina 2018-149<\/span><\/td>\nFORNITURA DOCENZA CORSO\/LABORATORIO<\/span><\/td>\nDET_DS_2018_149 INNOCENTI FRANCESCA\u00a0<\/a><\/span><\/td>\n<\/tr>\n
Determina 2018-148<\/span><\/td>\n\u00a0FORNITURA CORSO FORMAZIONE<\/span><\/td>\nDET_DS_2018_148 NARDI VALENTINA<\/a><\/span><\/td>\n<\/tr>\n
\u00a0\u00a0Determina 2018-147<\/span><\/td>\n\u00a0FORNITURA DOCENZA CORSO\/LABORATORIO<\/span><\/td>\nDET_DS_2018_147 RL CONSULTING SAS di MINELLI G\u00a0<\/a><\/span><\/td>\n<\/tr>\n
\u00a0Determina 2018-146<\/span><\/td>\nFORNITURA ATTIVITA’ SUPPORTO DOCENZA\u00a0<\/span><\/td>\nDET_DS_2018_146 UNIPG\u00a0<\/a><\/span><\/td>\n<\/tr>\n
Determina 2018-145<\/span><\/td>\n\u00a0FORNITURA CORSO FORMAZIONE<\/span><\/td>\nDET_DS_2018_145 SCANDOLARI ROMANA\u00a0<\/a><\/span><\/td>\n<\/tr>\n
\u00a0Determina 2018-144<\/span><\/td>\n\u00a0FORNITURA CORSO FORMAZIONE<\/span><\/td>\nErrata Corrige_DET_DS_2018_144 LOSAPIO GIUSEPPE\u00a0<\/a><\/span><\/td>\n<\/tr>\n
\u00a0Determina 2018-143<\/span><\/td>\nFORNITURA CORSO FORMAZIONE\u00a0<\/span><\/td>\nErrata Corrige_DET_DS_2018_143 BRUSA ANTONIO\u00a0<\/a><\/span><\/td>\n<\/tr>\n
\u00a0Determina 2018-142<\/span><\/td>\nFORNITURA STAMPA\u00a0<\/span><\/td>\nDET_DS_2018_142 VENERUCCI FEDERICO\u00a0<\/a><\/span><\/td>\n<\/tr>\n
\u00a0Determina 2018-141<\/span><\/td>\nFORNITURA AGENZIA VIAGGI GITE ISTRUZIONE\u00a0<\/span><\/td>\nDET_DS_2018_141 TOSCANA CULTURAL SERVICE SR\u00a0<\/a><\/span><\/td>\n<\/tr>\n
\u00a0Determina 2018-140<\/span><\/td>\n\u00a0FORNITURA TRASPORTO\u00a0<\/span><\/td>\nDET_DS_2018_140 COTRAPE SCARL\u00a0<\/a><\/span><\/td>\n<\/tr>\n
\u00a0Determina 2018-139<\/span><\/td>\nFORNITURA TRASPORTO\u00a0<\/span><\/td>\nDET_DS_2018_139 COTRAPE SCARL\u00a0<\/a><\/span><\/td>\n<\/tr>\n
Determina 2018-138<\/span><\/td>\n\u00a0FORNITURA MENSA SCOLASTICA<\/span><\/td>\nDET_DS_2018_138 FUTURA ENERGIA 1\u00a0<\/a><\/span><\/td>\n<\/tr>\n
Determina 2018-137<\/span><\/td>\nFORNITURA TRASPORTO\u00a0<\/span><\/td>\nDET_DS_2018_137 COTRAPE SCARL\u00a0<\/a><\/span><\/td>\n<\/tr>\n
\u00a0Determina 2018-136<\/span><\/td>\nFORNITURA MATERIALE TECNICO\u00a0<\/span><\/td>\nDET_DS_2018_136 NONSOLOLUCE SRL\u00a0<\/a><\/span><\/td>\n<\/tr>\n
\u00a0Determina 2018-135<\/span><\/td>\n\u00a0FORNITURA CORSO FORMAZIONE<\/span><\/td>\nDET_DS_2018_135 ASSOCIAZIONE ARTEA\u00a0<\/a><\/span><\/td>\n<\/tr>\n
Determina 2018-134<\/span><\/td>\nFORNITURA MATERIALE DI PULIZIA<\/span><\/td>\nErrata Corrige DET_DS_2018_134 CENTROFARC SPA<\/a><\/span><\/td>\n<\/tr>\n
\u00a0Determina 2018-133<\/span><\/td>\nFORNITURA CORSO FORMAZIONE<\/span><\/td>\n\u00a0DET_DS_2018_133 BACHIORRI ANTONELLA<\/a><\/span><\/td>\n<\/tr>\n
Determina 2018-132<\/span><\/td>\nFORNITURA MATERIALE TECNICO<\/span><\/td>\n\n
DET_DS_2018_132 Ordine diretto ODA MEPA ATE ELETTRONICA<\/a><\/pre>\n<\/td>\n<\/tr>\n
\u00a0Determina 2018-131<\/span><\/td>\nFORNITURA CORSO FORMAZIONE<\/span><\/td>\nDET_DS_2018_131 STUDIO ASSOCIATO CENTRO STUDI MONDO GIOVANILE<\/a><\/span><\/td>\n<\/tr>\n
\u00a0\u00a0Determina 2018-130<\/span><\/td>\nFORNITURA CORSO FORMAZIONE\u00a0<\/span><\/td>\nErrata corrige DET_DS_2018_130 GENTILI GIUSEPPINA<\/a><\/span><\/td>\n<\/tr>\n
\u00a0Determina 2018-129<\/span><\/td>\nFORNITURA NOLEGGIO MATERIALE TECNICO SPECIALISTICO\u00a0<\/span><\/td>\nDET_DS_2018_129 EDILCENTRO DI FERRANTI GIOVANNI SAS\u00a0<\/a><\/span><\/td>\n<\/tr>\n
\u00a0Determina 2018-128<\/span><\/td>\nFORNITURA BOLLETTINI POSTALI<\/span><\/td>\nErrata Corrige_DET_DS_2018_128 POSTE ITALIANE SPA<\/a><\/span><\/td>\n<\/tr>\n
Determina 2018-127<\/span><\/td>\nFORNITURA PROGRAMMA PACCHETTO<\/span><\/td>\nErrata Corrige_DET_DS_2018_127 GRUPPO SPAGGIARI<\/a><\/span><\/td>\n<\/tr>\n
Determina 2018-126<\/span><\/td>\nFORNITURA AGENZIA VIAGGI GITE ISTRUZIONE<\/span><\/td>\nDET_DS_2018_126 CROSS TRAVE SRL\u00a0<\/a><\/span><\/td>\n<\/tr>\n
\u00a0Determina 2018-125<\/span><\/td>\nFORNITURA MATERIALE TECNICO<\/span><\/td>\nDET_DS_2018_125 COMEST ELETTRONICA Sas di Orlando CAPITINI\u00a0<\/a><\/span><\/td>\n<\/tr>\n
\u00a0Determina 2018-124<\/span><\/td>\nFORNITURA MATERIALE TECNICO\u00a0<\/span><\/td>\nDET_DS_2018_124 NONSOLOLUCE SRL\u00a0<\/a><\/span><\/td>\n<\/tr>\n
\u00a0Determina 2018-123<\/span><\/td>\nFORNITURA CORSO FORMAZIONE\u00a0<\/span><\/td>\nDET_DS_2018_123 BALDINI DOMIZIO<\/a>\u00a0<\/span><\/td>\n<\/tr>\n
\u00a0Determina 2018-122<\/span><\/td>\n\u00a0FORNITURA AGENZIA VIAGGI GITE ISTRUZIONE<\/span><\/td>\nDET_DS_2018_122 CROSS TRAVEL SRL\u00a0<\/a><\/span><\/td>\n<\/tr>\n
Determina 2018-121<\/span><\/td>\nFORNITURA AGENZIA VIAGGI GITE ISTRUZIONE\u00a0<\/span><\/td>\nDET_DS_2018_121 GRIFOVIAGGI SRL<\/a><\/span><\/td>\n<\/tr>\n
Determina 2018-120<\/span><\/td>\nFORNITURA MATERIALE ARREDO\u00a0<\/span><\/td>\nErrata Corrige DET_DS_2018_120 LA TECNOGRAFICA di PASCOLINI Claudio & C Snc<\/a><\/span><\/td>\n<\/tr>\n
Determina 2018-119<\/span><\/td>\nFORNITURA AGENZIA VIAGGI GITE ISTRUZIONE\u00a0<\/span><\/td>\nDET_DS_2018_119 TOSCANA CULTURAL SERVICE SRL\u00a0<\/a><\/span><\/td>\n<\/tr>\n
Determina 2018-118<\/span><\/td>\nFORNITURA MATERIALE PUBBLICITA’<\/span><\/td>\n\n
DET_DS_2018_118 Ordine diretto ODA MEPA DAVID DE FILIPPI<\/a><\/pre>\n<\/td>\n<\/tr>\n
Determina 2018-117<\/span><\/td>\nFORNITURA MATERIALE PUBBLICITA’<\/span><\/td>\n\n
DET_DS_2018_117 Ordine diretto ODA MEPA DAVID DE FILIPPI<\/a><\/pre>\n<\/td>\n<\/tr>\n
\u00a0Determina 2018-116<\/span><\/td>\nFORNITURA MATERIALE TECNICO\u00a0<\/span><\/td>\nDET_DS_2018_116 IKEA RETAIL SRL<\/a><\/span><\/td>\n<\/tr>\n
\u00a0\u00a0\u00a0Determina 2018-115<\/span><\/td>\n\u00a0FORNITURA DOCENZA CORSO\/LABORATORIO<\/span><\/td>\nDET_DS_2018_115 ABBRACCI ASSOCIAZIONE OLISTICA SPORTIVA ASD\u00a0<\/a><\/span><\/td>\n<\/tr>\n
\u00a0\u00a0Determina 2018-114<\/span><\/td>\nFORNITURA DOCENZA CORSO\/LABORATORIO<\/span><\/td>\nDET_DS_2018_114 ASSOCIAZIONE BUONVENTO APS\u00a0<\/a><\/span><\/td>\n<\/tr>\n
\u00a0Determina 2018-113<\/span><\/td>\nFORNITURA DOCENZA CORSO\/LABORATORIO<\/span><\/td>\nDET_DS_2018_113 IL SICOMORO COOP SOCIALE a RL\u00a0<\/a><\/span><\/td>\n<\/tr>\n
\u00a0Determina 2018-112<\/span><\/td>\nFORNITURA SERVIZIO PER MANUTENZIONE<\/span><\/td>\n\n
DET_DS_2018_112 CENTROFARC<\/a><\/pre>\n<\/td>\n<\/tr>\n
\u00a0\u00a0\u00a0Determina 2018-111<\/span><\/td>\n\u00a0FORNITURA DOCENZA CORSO\/LABORATORIO<\/span><\/td>\nDET_DS_2018_111 ROSSETTI ARIANNA\u00a0<\/a><\/span><\/td>\n<\/tr>\n
\u00a0\u00a0Determina 2018-110<\/span><\/td>\n\u00a0FORNITURA DOCENZA CORSO\/LABORATORIO<\/span><\/td>\nDET_DS_2018_110 MEROTOI GRAZIA\u00a0<\/a><\/span><\/td>\n<\/tr>\n
\u00a0\u00a0Determina 2018-109<\/span><\/td>\nFORNITURA DOCENZA CORSO\/LABORATORIO<\/span><\/td>\nDET_DS_2018_109 RUGGERI MARCO\u00a0<\/a><\/span><\/td>\n<\/tr>\n
\u00a0Determina 2018-108<\/span><\/td>\n\u00a0FORNITURA DOCENZA CORSO\/LABORATORIO<\/span><\/td>\nDET_DS_2018_108 RAPPORTI LORETTA\u00a0<\/a><\/span><\/td>\n<\/tr>\n
\u00a0Determina 2018-107<\/span><\/td>\nFORNITURA DOCENZA CORSO\/LABORATORIO<\/span><\/td>\nDET_DS_2018_107 RAPPORTI LORETTA\u00a0<\/a><\/span><\/td>\n<\/tr>\n
\u00a0Determina 2018-106<\/span><\/td>\nFORNITURA ESAMI CERTIFICAZIONE LINGUA STRANIERA\u00a0<\/span><\/td>\nDET_DS_2018_106 ALLIANCE FRANCAISE DE FOLIGNO\u00a0<\/a><\/span><\/td>\n<\/tr>\n
\u00a0\u00a0Determina 2018-105<\/span><\/td>\nFORNITURA STAMPA\u00a0<\/span><\/td>\nDET_DS_2018_105 TIPOGRAFIA MOGINI\u00a0<\/a><\/span><\/td>\n<\/tr>\n
\u00a0Determina 2018-104<\/span><\/td>\nFORNITURA SPEDIZIONE POSTALI\u00a0<\/span><\/td>\nDET_DS_2018_104 MASSOTTI EMANUELE\u00a0<\/a><\/span><\/td>\n<\/tr>\n
\u00a0Determina 2018-103<\/span><\/td>\nFORNITURA DOCENZA CORSO\/LABORATORIO<\/span><\/td>\nDET_DS_2018_103 DEPLANU LEONARDO\u00a0<\/a><\/span><\/td>\n<\/tr>\n
\u00a0Determina 2018-102<\/span><\/td>\nFORNITURA SERVIZIO DOCENZA<\/span><\/td>\n\n
DET_DS_2018_102 FIORAVANTI SILVANA<\/a><\/pre>\n<\/td>\n<\/tr>\n
\u00a0Determina 2018-101<\/span><\/td>\nFORNITURA MATERIALE DI CANCELLERIA\u00a0<\/span><\/td>\nDET_DS_2018_101 COMITALIA SRL\u00a0<\/a><\/span><\/td>\n<\/tr>\n
\u00a0\u00a0Determina 2018-100<\/span><\/td>\nFORNITURA MATERIALE TECNICO\u00a0<\/span><\/td>\nDET_DS_2018_100 EUROFERRAMENTA Snc di BIANCONI Luciano & C\u00a0<\/a><\/span><\/td>\n<\/tr>\n
\u00a0Determina 2018-99<\/span><\/td>\nFORNITURA VIAGGI – TRASPORTO<\/span><\/td>\nDET_DS_2018_099 VALPARAISO VIAGGI Srl\u00a0<\/a><\/span><\/td>\n<\/tr>\n
\u00a0Determina 2018-98<\/span><\/td>\nFORNITURA VIAGGI – TRASPORTO<\/span><\/td>\nErrata Corrige_DET_DS_2018_098 GIRINGIRO VIAGGI DI BAROGLIO STEFANIA & C SAS<\/a><\/span><\/td>\n<\/tr>\n
\u00a0Determina 2018-97<\/span><\/td>\nFORNITURA DOCENZA CORSO\/LABORATORIO<\/span><\/td>\nDET_DS_2018_097 PARKER GILES\u00a0<\/a><\/span><\/td>\n<\/tr>\n
Determina 2018-96<\/span><\/td>\nFORNITURA NOLEGGIO ATTREZZATURE\u00a0<\/span><\/td>\nDET_DS_2018_096 COMUNE DI GUBBIO\u00a0<\/a><\/span><\/td>\n<\/tr>\n
Determina 2018-95<\/span><\/td>\n\u00a0FORNITURA ACCOGLIENZA SUPPORTO TIROCINIO<\/span><\/td>\nErrata corrige DET_DS_2018_095 ASOCIACION CULTURAL INTEGRA<\/a><\/span><\/td>\n<\/tr>\n
\u00a0Determina 2018-94<\/span><\/td>\n\u00a0FORNITURA ACCOGLIENZA SUPPORTO TIROCINIO<\/span><\/td>\nErrata corrige DET_DS_2018_094 ASOCIACIONE CULTURAL INTEGRA<\/a><\/span><\/td>\n<\/tr>\n
Determina 2018-93<\/span><\/td>\nFORNITURA ACCOGLIENZA SUPPORTO TIROCINIO<\/span><\/td>\nErrata corrige DET_DS_2018_093 SCHULHAUS EUROPA EV<\/a><\/span><\/td>\n<\/tr>\n
Determina 2018-92<\/span><\/td>\n\u00a0FORNITURA ACCOGLIENZA SUPPORTO TIROCINIO<\/span><\/td>\nErrata corrige DET_DS_2018_092 MALTA EUROPEAN MOBILITY MEMO LTD<\/a><\/span><\/td>\n<\/tr>\n
Determina 2018-91<\/span><\/td>\n\u00a0FORNITURA ACCOGLIENZA SUPPORTO TIROCINIO<\/span><\/td>\nErrata corrige DET_DS_2018_091 LONDON PLACEMENT<\/a><\/span><\/td>\n<\/tr>\n
Determina 2018-90<\/span><\/td>\n\u00a0FORNITURA ACCOGLIENZA SUPPORTO TIROCINIO<\/span><\/td>\nErrata corrige DET_DS_2018_090 APLICAPROPOSTA LDA<\/a><\/span><\/td>\n<\/tr>\n
\u00a0Determina 2018-89<\/span><\/td>\n\u00a0\u00a0FORNITURA ACCOGLIENZA SUPPORTO TIROCINIO<\/span><\/td>\n\u00a0DET_DS_2018_089 ASOCIACION CULTURAL INTEGRA<\/a><\/span><\/td>\n<\/tr>\n
\u00a0Determina 2018-88<\/span><\/td>\nFORNITURA ACCOGLIENZA SUPPORTO TIROCINIO<\/span><\/td>\nErrata corrige DET_DS_2018_088 SCHULHAUS EUROPA EV<\/a><\/span><\/td>\n<\/tr>\n
\u00a0Determina 2018-87<\/span><\/td>\nFORNITURA ACCOGLIENZA SUPPORTO TIROCINIO<\/span><\/td>\nErrata corrige DET_DS_2018_087 MALTA EUROPEAN MOBILITY MEMO LTD<\/a><\/span><\/td>\n<\/tr>\n
\u00a0\u00a0Determina 2018-86<\/span><\/td>\nFORNITURA ACCOGLIENZA SUPPORTO TIROCINIO<\/span><\/td>\nErrata corrige DET_DS_2018_086 LONDON PLACEMENT ACADEMY LTD<\/a><\/span><\/td>\n<\/tr>\n
\u00a0Determina 2018-85<\/span><\/td>\nFORNITURA ACCOGLIENZA SUPPORTO TIROCINIO<\/span><\/td>\nErrata corrige DET_DS_2018_085 APLICAPROPOSTA LDA<\/a><\/span><\/td>\n<\/tr>\n
\u00a0Determina 2018-84<\/span><\/td>\nFORNITURA DOCENZA CORSO\/LABORATORIO<\/span><\/td>\nDET_DS_2018_084 ROSELLETTI BIRGITTA<\/a><\/span><\/td>\n<\/tr>\n
\u00a0\u00a0Determina 2018-83<\/span><\/td>\nFORNITURA MATERIALE IGIENICO\u00a0<\/span><\/td>\nDET_DS_2018_083 SACI PROFESSIONAL srl\u00a0<\/a><\/span><\/td>\n<\/tr>\n
\u00a0Determina 2018-82<\/span><\/td>\nFORNITURA TRASPORTO\u00a0<\/span><\/td>\nDET_DS_2018_082 COTRAPE SCARL\u00a0<\/a><\/span><\/td>\n<\/tr>\n
Determina 2018-81<\/span><\/td>\nFORNITURA TRASPORTO\u00a0<\/span><\/td>\nDET_DS_2018_081 COTRAPE SCARL<\/a><\/span><\/td>\n<\/tr>\n
\u00a0Determina 2018-80<\/span><\/td>\nFORNITURA TRASPORTO\u00a0<\/span><\/td>\nDET_DS_2018_080 COTRAPE SCARL\u00a0<\/a><\/span><\/td>\n<\/tr>\n
\u00a0Determina 2018-79<\/span><\/td>\n\u00a0\u00a0FORNITURA CORSO FORMAZIONE<\/span><\/td>\n\u00a0DET_DS_2018_079 MAIELLO ALESSANDRA<\/a><\/span><\/td>\n<\/tr>\n
\u00a0Determina 2018-78<\/span><\/td>\n\u00a0FORNITURA CORSO FORMAZIONE<\/span><\/td>\nDET_DS_2018_078 MAIELLO ALESSANDRA<\/a><\/span><\/td>\n<\/tr>\n
\u00a0Determina 2018-77<\/span><\/td>\nFORNITURA TRASPORTO\u00a0<\/span><\/td>\nDET_DS_2018_077 COTRAPE SCARL\u00a0<\/a><\/span><\/td>\n<\/tr>\n
\u00a0\u00a0Determina 2018-76<\/span><\/td>\n\u00a0FORNITURA DOCENZA CORSO\/LABORATORIO<\/span><\/td>\nDET_DS_2018_076 TROMBETTONI FEDERICA\u00a0<\/a><\/span><\/td>\n<\/tr>\n
\u00a0Determina 2018-75<\/span><\/td>\nFORNITURA DOCENZA CORSO\/LABORATORIO<\/span><\/td>\nDET_DS_2018_075 GIAPPICHELLI MARIELLA\u00a0<\/a><\/span><\/td>\n<\/tr>\n
\u00a0\u00a0Determina 2018-74<\/span><\/td>\nFORNITURA CORSO FORMAZIONE<\/span><\/td>\nDET_DS_2018_074 GIOVAGNOLI GIULIA\u00a0<\/a><\/span><\/td>\n<\/tr>\n
\u00a0\u00a0Determina 2018-73<\/span><\/td>\nFORNITURA TRASPORTO\u00a0<\/span><\/td>\nDET_DS_2018_073 COTRAPE SCARL<\/a><\/span><\/td>\n<\/tr>\n
\u00a0Determina 2018-72<\/span><\/td>\nFORNITURA TRASPORTO\u00a0<\/span><\/td>\nDET_DS_2018_072 COTRAPE SCARL<\/a>\u00a0<\/span><\/td>\n<\/tr>\n
\u00a0\u00a0Determina 2018-71<\/span><\/td>\nFORNITURA MATERIALE \u00a0TECNICO\u00a0<\/span><\/td>\nDET_DS_2018_071 MABRO SRL<\/a>\u00a0<\/span><\/td>\n<\/tr>\n
\u00a0Determina 2018-70<\/span><\/td>\nFORNITURA CORSO FORMAZIONE<\/span><\/td>\nDET_DS_2018_070 CONSULCAD<\/a><\/span><\/td>\n<\/tr>\n
\u00a0\u00a0Determina 2018-69<\/span><\/td>\n\u00a0FORNITURA CORSO FORMAZIONE\u00a0<\/span><\/td>\nDET_DS_2018_069 ADI ASSOCIAZIONE DOCENTI\u00a0<\/a><\/span><\/td>\n<\/tr>\n
\u00a0\u00a0Determina 2018-68<\/span><\/td>\nFORNITURA DOCENZA CORSO\/LABORATORIO<\/span><\/td>\nDET_DS_2018_068 GORI PAOLA<\/a>\u00a0<\/span><\/td>\n<\/tr>\n
\u00a0Determina 2018-67<\/span><\/td>\nFORNITURA DOCENZA CORSO\/LABORATORIO\u00a0<\/span><\/td>\nDET_DS_2018_067 DEGLI ESPOSTI CARLA\u00a0<\/a><\/span><\/td>\n<\/tr>\n
\u00a0Determina 2018-66<\/span><\/td>\n\u00a0FORNITURA CORSO FORMAZIONE\u00a0<\/span><\/td>\nDET_DS_2018_066 TULLI FLAVIA\u00a0<\/a><\/span><\/td>\n<\/tr>\n
\u00a0Determina 2018-65<\/span><\/td>\nFORNITURA CORSO FORMAZIONE\u00a0<\/span><\/td>\nDET_DS_2018_065 TULLI FLAVIA\u00a0<\/a><\/span><\/td>\n<\/tr>\n
\u00a0Determina 2018-64<\/span><\/td>\nFORNITURA VIAGGI – TRASPORTO<\/span><\/td>\nDET_DS_2018_064 GRIFOVIAGGI<\/a><\/span><\/td>\n<\/tr>\n
\u00a0Determina 2018-63<\/span><\/td>\nFORNITURA ABBONAMENTO\u00a0RIVISTA<\/span><\/td>\nDET_DS_2018_063 GRUPPO SPAGGIARI\u00a0<\/a><\/span><\/td>\n<\/tr>\n
\u00a0Determina 2018-62<\/span><\/td>\n\u00a0FORNITURA DOCENZA CORSO\/LABORATORIO<\/span><\/td>\nDET_DS_2018_062 BACCARINI MICHELE<\/a><\/span><\/td>\n<\/tr>\n
\u00a0\u00a0Determina 2018-61<\/span><\/td>\n\u00a0FORNITURA DOCENZA CORSO\/LABORATORIO<\/span><\/td>\nDET_DS_2018_061 HELP SAS DI FRANCIS OLIVER PAGE & C\u00a0<\/a><\/span><\/td>\n<\/tr>\n
\u00a0Determina 2018-60<\/span><\/td>\nFORNITURA TRASPORTO\u00a0<\/span><\/td>\nDET_DS_2018_060 BUON’ECOLOGIA Srl<\/a><\/span><\/td>\n<\/tr>\n
\u00a0Determina 2018-59<\/span><\/td>\nFORNITURA INGRESSO MUSEO<\/span><\/td>\nDET_DS_2018_059 AL FONDINO SRL<\/a>\u00a0<\/span><\/td>\n<\/tr>\n
\u00a0\u00a0Determina 2018-58<\/span><\/td>\nFORNITURA DOCENZA CORSO\/LABORATORIO\u00a0<\/span><\/td>\nErrata corrige DET_DS_2018_058 IMPRESA VERDE UMBRIA Srl<\/a><\/span><\/td>\n<\/tr>\n
\u00a0\u00a0Determina 2018-57<\/span><\/td>\nFORNITURA MATERIALE DI CANCELLERIA\u00a0<\/span><\/td>\nDET_DS_2018_057 LA TECNOGRAFICA di PASCOLINI Claudio & C Snc\u00a0<\/a><\/span><\/td>\n<\/tr>\n
\u00a0Determina 2018-56<\/span><\/td>\nFORNITURA INGRESSO MUSEO\u00a0<\/span><\/td>\nDET_DS_2018_056 ARTHEMISIA EXHIBIT SRL\u00a0<\/a><\/span><\/td>\n<\/tr>\n
\u00a0Determina 2018-55<\/span><\/td>\n\u00a0FORNITURA CORSO FORMAZIONE<\/span><\/td>\nDET_DS_2018_055 PEARSON ITALIA SPA\u00a0<\/a><\/span><\/td>\n<\/tr>\n
\u00a0\u00a0Determina 2018-54<\/span><\/td>\nFORNITURA MATERIALE TECNICO<\/span><\/td>\nDET_DS_2018_054 EUROFERRAMENTA Snc di BIANCONI Luciano&C\u00a0<\/a><\/span><\/td>\n<\/tr>\n
\u00a0\u00a0\u00a0Determina 2018-53<\/span><\/td>\nFORNITURA VIAGGI – TRASPORTO<\/span><\/td>\nDET_DS_2018_053 SERVIZIO DI TRASPOSTRO PER SAN PATRIGNANO DEL 16 FEBBRAIO 2018\u00a0<\/a><\/span><\/td>\n<\/tr>\n
\u00a0\u00a0Determina 2018-52<\/span><\/td>\nFORNITURA VIAGGI – TRASPORTO<\/span><\/td>\nDET_DS_2018_052 SERVIZIO TRASPORTO PER ALTERNANZA SCUOLA LAVORO AZIENDA AGRARIA CASALINA DERUTA DEL 2 FEBBRAIO 2018\u00a0<\/a><\/span><\/td>\n<\/tr>\n
\u00a0\u00a0Determina 2018-51<\/span><\/td>\n\u00a0\u00a0FORNITURA VIAGGI – TRASPORTO<\/span><\/td>\nDET_DS_2018_051 SERVIZIO DI TRASPORTO PER PIETRAFITTA DEL 29 GENNAIO 2018\u00a0<\/a><\/span><\/td>\n<\/tr>\n
\u00a0\u00a0\u00a0Determina 2018-50<\/span><\/td>\n\u00a0FORNITURA VIAGGI – TRASPORTO<\/span><\/td>\nDET_DS_2018_050 SERVIZIO TRASPORTO PER ALTERNANZA SCUOLA LAVORO AZIENDA STERLING SOLOMEO DEL 22 GENNAIO 2018<\/a>\u00a0<\/span><\/td>\n<\/tr>\n
\u00a0\u00a0Determina 2018-49<\/span><\/td>\nFORNITURA DOCENZA ATTIVITA’ MOTORIA\u00a0<\/span><\/td>\nDET_DS_2018_049 CIRCOLO TENNIS GUBBIO<\/a>\u00a0<\/span><\/td>\n<\/tr>\n
\u00a0Determina 2018-48<\/span><\/td>\n\u00a0FORNITURA VIAGGI – TRASPORTO<\/span><\/td>\nDET_DS_2018_048 SERVIZIO TRASPORTO PER ALTERNANZA SCUOLA LAVORO GRIFO LATTE DEL 15 GENNAIO 2018\u00a0<\/a><\/span><\/td>\n<\/tr>\n
\u00a0Determina 2018-47<\/span><\/td>\nFORNITURA MATERIALE TECNICO SPECIALISTICO\u00a0<\/span><\/td>\nDET_DS_2018_047 GRAND PRIX DE FILIPPI\u00a0<\/a><\/span><\/td>\n<\/tr>\n
Determina 2018-46<\/span><\/td>\nFORNITURA MATERIALE TECNICO<\/span><\/td>\nDET_DS_2018_046 ATE ELETTRONICA SRL<\/a><\/span><\/td>\n<\/tr>\n
\u00a0\u00a0Determina 2018-45<\/span><\/td>\nFORNITURA \u00a0CERTIFICAZIONE LINGUA INGLESE\u00a0<\/span><\/td>\nDET_DS_2018_045 ACCADEMIA BRITANNICA UMBRA SNC DI BIGI MARIA ADELAIDE\u00a0<\/a><\/span><\/td>\n<\/tr>\n
\u00a0\u00a0Determina 2018-44<\/span><\/td>\nFORNITURA INGRESSO MUSEO\u00a0<\/span><\/td>\nDET_DS_2018_044 FONDAZIONE DUCATI\u00a0<\/a><\/span><\/td>\n<\/tr>\n
\u00a0Determina 2018-43<\/span><\/td>\nFORNITURA \u00a0DI STAMPA\u00a0<\/span><\/td>\nDET_DS_2018_043 TIPOGRAFIA DONATI\u00a0<\/a><\/span><\/td>\n<\/tr>\n
\u00a0\u00a0Determina 2018-42<\/span><\/td>\nFORNITURA VIAGGI – TRASPORTO\u00a0<\/span><\/td>\nDET_DS_2018_042 BABEL LANGUAGE PROJECTS ITALY SRL\u00a0<\/a><\/span><\/td>\n<\/tr>\n
\u00a0\u00a0Determina 2018-41<\/span><\/td>\n\u00a0\u00a0FORNITURA DOCENZA CORSO\/LABORATORIO<\/span><\/td>\nDET_DS_2018_041 SPIRIT ASSOCIAZIONE ONLUS\u00a0<\/a><\/span><\/td>\n<\/tr>\n
\u00a0\u00a0Determina 2018-40<\/span><\/td>\n\u00a0FORNITURA DOCENZA CORSO\/LABORATORIO<\/span><\/td>\nErrata corrige DET_DS_2018_040 DICKSON EMILY CLARE<\/a><\/span><\/td>\n<\/tr>\n
\u00a0Determina 2018-39<\/span><\/td>\nFORNITURA DOCENZA CORSO\/LABORATORIO\u00a0<\/span><\/td>\nDET_DS_2018_039 POGGIONI VALENTINA\u00a0<\/a><\/span><\/td>\n<\/tr>\n
Determina 2018-38<\/span><\/td>\nFORNITURA SERVIZIO OSPITALITA ALBERGHIERA<\/span><\/td>\nErrata Corrige_DET_DS_2018_038 OCCHIO IN OASI ASSOCIAZIONE<\/a><\/span><\/td>\n<\/tr>\n
Determina 2018-37<\/span><\/td>\nFORNITURA MATERIALE ASSISTENZA TECNICA<\/span><\/td>\nDET_DS_2018_037 SPAGGIARI\u00a0<\/a><\/span><\/td>\n<\/tr>\n
\u00a0Determina 2018-36<\/span><\/td>\nFORNITURA MATERIALE IGIENICO SANITARIO\u00a0<\/span><\/td>\nDET_DS_2018_036 CNS<\/a><\/span><\/td>\n<\/tr>\n
\u00a0\u00a0Determina 2018-35<\/span><\/td>\nFORNITURA DOCENZA CORSO\/LABORATORIO<\/span><\/td>\nDET_DS_2018_035 SOLDI SIMONA\u00a0<\/a><\/span><\/td>\n<\/tr>\n
\u00a0Determina 2018-34<\/span><\/td>\nFORNITURA ABBIGLIAMENTO DA LAVORO<\/span><\/td>\nDET_DS_2018_034 ACCIAIO ABBIGLIAMENTO DI ACCIAIO G & C SNC<\/a><\/span><\/td>\n<\/tr>\n
Determina 2018-33<\/span><\/td>\nFORNITURA MATERIALE BIBLIOGRAFICO<\/span><\/td>\nDET_DS_2018_033 CARTOLIBRERIA PIERINI di PIERINI D. & C<\/a><\/span><\/td>\n<\/tr>\n
Determina 2018-32\u00a0<\/span><\/td>\n\u00a0FORNITURA MATERIALE \u00a0SPOT PUBBLICITA’\u00a0<\/span><\/td>\nDET_DS_2018_032 RADIO GUBBIO SpA<\/a>\u00a0<\/span><\/td>\n<\/tr>\n
Determina 2018-31<\/span><\/td>\nFORNITURA MATERIALE INFORMATICO<\/span><\/td>\nDET_DS_2018_031 CENTROUFFICIO SRL<\/a><\/span><\/td>\n<\/tr>\n
\u00a0\u00a0\u00a0Determina 2018-30<\/span><\/td>\nFORNITURA DOCENZA CORSO\/LABORATORIO<\/span><\/td>\nDET_DS_2018_030 TORDONI GABRILE RICCARDO\u00a0<\/a><\/span><\/td>\n<\/tr>\n
\u00a0\u00a0Determina 2018-29<\/span><\/td>\nFORNITURA DOCENZA CORSO\/LABORATORIO\u00a0<\/span><\/td>\nDET_DS_2018_029 GUZZO FRANCESCA\u00a0<\/a><\/span><\/td>\n<\/tr>\n
\u00a0\u00a0Determina 2018-28<\/span><\/td>\nFORNITURA DOCENZA ATTIVITA’ MOTORIA\u00a0<\/span><\/td>\nDET_DS_2018_028 CIRCOLO TENNIS GUBBIO\u00a0<\/a><\/span><\/td>\n<\/tr>\n
\u00a0Determina 2018-27<\/span><\/td>\n\u00a0FORNITURA MATERIALE MANUTENZIONE VARIA<\/span><\/td>\n\u00a0DET_DS_2018_027 EDILCERAMICA EUGUBINA SRL<\/a><\/span><\/td>\n<\/tr>\n
Determina 2018-26<\/span><\/td>\nFORNITURA MATERIALE ELETTRICO\u00a0<\/span><\/td>\nDET_DS_2018_026 COMEST ELETTRONICA Sas di Orlando CAPITINI<\/a>\u00a0<\/span><\/td>\n<\/tr>\n
\u00a0Determina 2018-25<\/span><\/td>\nFORNITURA MATERIALE TECNICO\u00a0<\/span><\/td>\nDET_DS_2018_025 EUROFERRAMENTA Snc di BIANCONI Luciano & C\u00a0<\/a><\/span><\/td>\n<\/tr>\n
\u00a0\u00a0Determina 2018-24\u00a0<\/span><\/td>\nFORNITURA SERVIZIO DOCENZA\u00a0<\/span><\/td>\nDET_DS_2018_024 LUCIANI MAURO<\/a>\u00a0<\/span><\/td>\n<\/tr>\n
\u00a0\u00a0Determina 2018-23<\/span><\/td>\nFORNITURA MATERIALE PUBBLICITA’ SIITI<\/span><\/td>\nDET_DS_2018_023 UMBRIA24.IT SOC.COOP<\/a>\u00a0<\/span><\/td>\n<\/tr>\n
\u00a0Determina 2018-22<\/span><\/td>\n\u00a0FORNITURA MATERIALE PUBBLICITA’<\/span><\/td>\n\u00a0DET_DS_2018_022 CRONACA EUGUBINA DI CAPARRUCCI FRANCESCO<\/a><\/span><\/td>\n<\/tr>\n
Determina 2018-21<\/span><\/td>\n\u00a0FORNITURA MATERIALE ARREDO<\/span><\/td>\nDET_DS_2018_021 IKEA ITALIA RETAIL SRL<\/a><\/span><\/td>\n<\/tr>\n
\u00a0Determina 2018-13<\/span><\/td>\n\u00a0FORNITURA MATERIALE LABORATORIO<\/span><\/td>\n\u00a0Errata Corrige DET_DS_2018_2018_00013 UNIFO SRL_ex309 del 15_11_2017<\/a><\/span><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

Le determine dal n\u00b0 2018-001 al n\u00b0 2018-012 si riferiscono ad operazione gi\u00e0 determinate nell\u2019E.F. 2017<\/p>\n","protected":false},"excerpt":{"rendered":"

  \u00a0 \u00a0 Determina 2018-424\u00a0 FORNITURA SERVIZIO PUBBLICITA’\u00a0 DET_DS_2018_424 INFOPRESS SRL\u00a0 Determina 2018-423 FORNITURA SERVIZIO STAMPA DET_DS_2018_423 VENERUCCI Determina 2018-422\u00a0 FORNITURA SERVIZIO NOLEGGIO\u00a0 DET_DS_2018_422 COPY OFFICE\u00a0 Determina 2018-421 FORNITURA MATERIALE TECNICO SPECIALISTICO\u00a0 DET_DS_2018_421 MUSICOTTO \u00a0Determina 2018-420 FORNITURA MAGLIETTE\u00a0 Errata corrige DET_DS_2018_420 PRINT & GADGET\u00a0 Determina 2018-419 FORNITURA MATERIALE TECNICO\u00a0 DET_DS_2018_419 MERICAT SRL Determina 2018-418 FORNITURA LIBRI SCOLASTICI\u00a0 DET_DS_2018_418 CARTOLIBRERIA PIERINI DI PIERINI D Determina 2018-417 FORNITURA MATERIALE DI CANCELLERIA\u00a0 DET_DS_2018_417 COMITALIA SRL Determina 2018-416 FORNITURA MATERIALE DI CANCELLERIA\u00a0 DET_DS_2018_416 CARTOLIBRERIA PIERINI DI PIERINI D.& C \u00a0Determina 2018-415 FORNITURA SERVIZIO TRASPORTO\u00a0\u00a0 DET_DS_2018_415 COTRAPE SCARL Determina 2018-414\u00a0 FORNITURA MATERIALE TECNICO\u00a0 DET_DS_2018_414 CENTRO UFFICIO SERVICE SOC. COOP\u00a0 \u00a0Determina 2018-413 \u00a0FORNITURA SERVIZIO DOCENZA CORSO\u00a0 DET_DS_2018_413 BAZZURRI LUCIA\u00a0 Determina 2018-412 FORNITURA ESAMI CERTIFICAZIONE LINGUA STRANIERA FRANCESE\u00a0 DET_DS_2018_412 ALLIANCE FRANCAISE DE FOLIGNO\u00a0 \u00a0Determina 2018-411 \u00a0FORNITURA SERVIZIO AGENZIA VIAGGI\u00a0 DET_DS_2018_411 GRIFOVIAGGI SRL \u00a0Determina 2018-410 \u00a0\u00a0\u00a0FORNITURA SERVIZIO DOCENZA CORSO\u00a0 DET_DS_2018_410 BENEDETTI ELISA\u00a0 \u00a0\u00a0Determina 2018-409 FORNITURA SERVIZIO TRASPORTO\u00a0 DET_DS_2018_409 COTRAPE SCARL\u00a0 \u00a0\u00a0Determina 2018-408 FORNITURA MATERIALE ELETTRICO – TECNICO\u00a0 DET_DS_2018_408 COMEST ELETTRONICA Sas di Orlando CAPITINI\u00a0 \u00a0Determina 2018-407 FORNITURA SERVIZIO CORSO DOCENZA\u00a0 DET_DS_2018_407 UNIVERSITA’ DEGLI STUDI DI PERUGIA\u00a0 \u00a0Determina 2018-406 FORNITURA MATERIALE DI CANCELLERIA\u00a0 DET_DS_2018_406 LA TECNOGRAFICA di PASCOLINI Claudio & C \u00a0Determina 2018-405\u00a0 FORNITURA SERVIZIO TRASPORTO\u00a0 DET_DS_2018_405 COTRAPE SCARL\u00a0 \u00a0\u00a0Determina 2018-404\u00a0 FORNITURA MATERIALE INFORMATICO\u00a0 DET_DS_2018_404 ELETTRO-CALOR DI LUCHETTI IVANO\u00a0 \u00a0Determina 2018-403 FORNITURA SERVIZIO SOGGIORNO MOBILITA’\u00a0 DET_DS_2018_403 ASOCIACION CULTURAL INTEGRA\u00a0 Determina 2018-402 FORNITURA MATERIALE IGIENICO SANITARIO\u00a0 DET_DS_2018_402 CENTROFARC SPA \u00a0Determina 2018-401 \u00a0FORNITURA SERVIZIO \u00a0CORSO FORMAZIONE DET_DS_2018_401 IIS CAVOUR MARCONI PASCAL\u00a0 Determina 2018-400\u00a0 FORNITURA MATERIALE INFORMATICO\u00a0 DET_DS_2018_ 400 ELETTRO-CALOR DI LUCHETTI IVANO\u00a0 \u00a0Determina 2018-399 \u00a0\u00a0\u00a0FORNITURA SERVIZIO DOCENZA CORSO\u00a0 DET_DS_2018_399 LUGO MARIA DE LOURDES\u00a0 \u00a0Determina 2018-398 \u00a0\u00a0FORNITURA SERVIZIO DOCENZA CORSO\u00a0 DET_DS_2018_398 TACCHI ELISA\u00a0 \u00a0\u00a0Determina 2018-397 FORNITURA SERVIZIO DOMINIO\u00a0 DET_DS_2018_397 ARUBA SPA\u00a0 \u00a0Determina 2018-396 FORNITURA MATERIALE TECNICO\u00a0 DET_DS_2018_396 EUROFERRAMENTA Snc di BIANCONI Luciano & C\u00a0 Determina 2018-395 FORNITURA SERVIZIO AGENZIA VIAGGI\u00a0 Errata Corrige DET_DS_2018_395 GRIFOVIAGGI SRL Determina 2018-394 FORNITURA MATERIALE PER LABORATORIO\u00a0 DET_DS_2018_394 PETRINI DANILO\u00a0 \u00a0\u00a0Determina 2018-393 \u00a0FORNITURA SERVIZIO TRASPORTO\u00a0 DET_DS_2018_393 COTRAPE\u00a0 \u00a0Determina 2018-392 FORNITURA MATERIALE TECNICO SPECIALISTICO\u00a0 \u00a0Errata corrige DET_DS_2018_392 POLSINELLI ENOLOGIA SRL \u00a0\u00a0\u00a0Determina 2018-391 FORNITURA MATERIALE DI CANCELLERIA\u00a0 DET_DS_2018_391 COMITALIA SRL\u00a0 \u00a0\u00a0Determina 2018-390 \u00a0FORNITURA MATERIALE TECNICO\u00a0 DET_DS_2018_390 MERICAT SRL\u00a0 \u00a0Determina 2018-389 FORNITURA SERVIZIO SITO INTERNET\u00a0 DET_DS_2018_389 CITY JOURNAL EDITORIALE SRL\u00a0 Determina 2018-388\u00a0 \u00a0\u00a0FORNITURA SERVIZIO TRASPORTO DET_DS_2018_388 CARDINALI GROUP SRL\u00a0 Determina 2018-387 \u00a0FORNITURA SERVIZIO TRASPORTO DET_DS_2018_387 COTRAPE SCARL Determina 2018-386\u00a0 \u00a0FORNITURA SERVIZIO TRASPORTO DET_DS_2018_386 COTRAPE SCARL\u00a0 Determina 2018-385\u00a0 FORNITURA SERVIZIO POSTALI\u00a0 Errata Corrige DET_DS_2018_385 MASSOTTI \u00a0Determina 2018-384 FORNITURA SERVIZIO TRASPORTO\u00a0 DET_DS_2018_384 COTRAPE SCARL\u00a0 \u00a0Determina 2018-383\u00a0 FORNITURA MATERIALE\u00a0 DET_DS_2018_ 383 TAPPEZZERIA CENTROTENDA DI SCARABOTTA\u00a0 \u00a0Determina 2018-382 FORNITURA SERVIZIO PUBBLICITA’\u00a0 DET_DS_2018_382 CLASS ITALY COMUNICATION SRL S\u00a0 \u00a0Determina 2018-381 \u00a0FORNITURA SERVIZIO MENSA DET_DS_2018_381 FUTURA ENERGIA\u00a0 \u00a0Determina 2018-380 FORNITURA SERVIZIO DOCENZA ATTIVITA’ DET_DS_2018_380 CIRCOLO TENNIS GUBBIO ASD\u00a0 Determina 2018-379\u00a0 FORNITURA SERVIZIO POLIZZE ASSICURATIVE\u00a0 DET_DS_2018_379 AMBIENTE SCUOLA\u00a0\u00a0 \u00a0Determina 2018-378 FORNITURA MATERIALE TECNICO\u00a0 \u00a0DET_DS_2018_378 POMPEI FABIO \u00a0\u00a0Determina 2018-377\u00a0 FORNITURA SERVIZIO DOCENZA\u00a0 DET_DS_2018_ 377 ACCADEMIA BRITANNICA\u00a0 Determina 2018-376\u00a0 \u00a0FORNITURA SERVIZIO PUBBLICITA’\u00a0\u00a0 DET_DS_2018_376 CRONACA EUGUBINA\u00a0 Determina 2018-375\u00a0 \u00a0FORNITURA SERVIZIO DOCENZA CORSO\u00a0 DET_DS_2018_375 CHIOCCI GIANLUCA\u00a0 Determina 2018-374\u00a0 FORNITURA SMALTIMENTO RIFIUTI\u00a0 DET_DS_2018_374 BUON’ECOLOGIA Srl\u00a0 Determina 2018-373 FORNITURA MATERIALE IGIENICO SANITARIO\u00a0 DET_DS_2018_373 SACI PROFESSIONAL Srl Determina 2018-372\u00a0 \u00a0FORNITURA MATERIALE INFORMATICO DET_DS_2018_ 372 PUCCIUFFICIO\u00a0 Determina 2018-371 \u00a0 FORNITURA SERVIZIO DOCENZA\u00a0 DET_DS_2018_371 PRATIKA Determina 2018-370 FORNITURA MATERIALE TECNICO SPECIALISTICO\u00a0 Errata Corrige DET_DS_2018_370 ALBRIGI LUIGI Srl Determina 2018-369 FORNITURA MATERIALE DI CANCELLERIA\u00a0 Errata Corrige(2) DET_DS_2018_369 CASA EDITRICE LEARDINI GUERRINO SRL \u00a0Determina 2018-368 \u00a0FORNITURA SERVIZIO DOCENZA CORSO DET_DS_2018_368 MENCAGLIA PIERLUIGI\u00a0 Determina 2018-367 FORNITURA SERVIZIO TRASPORTO DET_DS_2018_367 COTRAPE SCARL Determina 2018-366 FORNITURA SERVIZIO TRASPORTO DET_DS_2018_366 COTRAPE SCARL \u00a0Determina 2018-365 FORNITURA SERVIZIO TRASPORTO\u00a0 DET_DS_2018_365 COTRAPE SCARL\u00a0 Determina 2018-364 FORNITURA SERVIZIO GRAFICA-STAMPA Errata Corrige DET_DS_2018_364 MANUALI FILIPPO FILIMANU DESIGN Determina 2018-363 FORNITURA MATERIALE DI CANCELLERIA DET_DS_2018_363 COMITALIA SRL \u00a0Determina 2018-362 \u00a0FORNITURA MATERIALE TECNICO DET_DS_2018_362 HILTI SPA\u00a0 Determina 2018-361 FORNITURA MATERIALE TECNICO DET_DS_2018_361 SCIENTIFIC GLASS snc Determina 2018-360\u00a0 \u00a0FORNITURA SERVIZIO STAMPA DET_DS_2018_360 VENERUCCI FEDERICO\u00a0 Determina 2018-359\u00a0 FORNITURA STAMPA\u00a0 DET_DS_2018_ 359 GRAND PRIX DI DAVID DE FILIPPI\u00a0 Determina 2018-358\u00a0 FORNITURA SERVIZIO MANUTENZIONE\u00a0 DET_DS_2018_358 RADICCHI GIUSEPPE ERREGI\u00a0 \u00a0Determina 2018-357\u00a0 FORNITURA MATERIALE TECNICO DET_DS_2018_357 EUROFERRAMENTA Snc di BIANCONI Luciano & C\u00a0 \u00a0Determina 2018-356 FORNITURA SERVIZIO DOCENZA\u00a0 DET_DS_2018_ 356 ACCADEMIA BRITANNICA\u00a0 \u00a0\u00a0Determina 2018-355\u00a0 FORNITURA CORSO FORMAZIONE DET_DS_2018_355 UNIVERSITA’ DI MACERATA \u00a0\u00a0\u00a0Determina 2018-354 FORNITURA STAMPA\u00a0 DET_DS_2018_354 EVENTUNO SRL \u00a0\u00a0Determina 2018-353\u00a0 FORNITURA STAMPA\u00a0 DET_DS_2018_353 EVENTUNO SRL\u00a0 \u00a0\u00a0Determina 2018-352\u00a0 FORNITURA SERVIZIO PUBBLICITA’\u00a0\u00a0 DET_DS_2018_352 UMBRIA24.IT SOC.COOP \u00a0\u00a0Determina 2018-351 FORNITURA SERVIZIO SPOT PUBBLICITA’\u00a0 DET_DS_2018_351 RADIO GUBBIO Spa \u00a0\u00a0Determina 2018-350 FORNITURA SERVIZIO PUBBLICITA’\u00a0 DET_DS_2018_350 LAND SNC di Latini N.& C\u00a0 \u00a0Determina 2018-349 FORNITURA SERVIZIO PUBBLICITA’\u00a0 DET_DS_2018_349 INFOPRESS Srl\u00a0 \u00a0Determina 2018-348 FORNITURA STAMPA\u00a0 DET_DS_2018_348 VENERUCCI FEDERICO\u00a0 \u00a0\u00a0Determina 2018-347 FORNITURA SERVIZIO DOCENZA CORSO\u00a0 DET_DS_2018_347 DONTI NICOLA \u00a0\u00a0Determina 2018-346 FORNITURA SERVIZIO DOCENZA CORSO\u00a0 DET_DS_2018_346 SENSI NICOLETTA\u00a0 \u00a0Determina 2018-345 FORNITURA SERVIZIO PULIZIA\u00a0 DET_DS_2018_345 CNS SCUOLE BELLE\u00a0 Determina 2018-344 FORNITURA STAMPA DET_DS_2018_344 VENERUCCI FEDERICO \u00a0\u00a0Determina 2018-343 FORNITURA BADGE STUDENTI\u00a0 DET_DS_2018_343 GRUPPO SPAGGIARI PARMA Spa\u00a0 \u00a0Determina 2018-342 FORNITURA SERVIZIO DOCENZA CORSO DET_DS_2018_342 LORENZONI FRANCO \u00a0Determina 2018-341\u00a0 FORNITURA MATERIALE TECNICO\u00a0 DET_DS_2018_ 341 SALA COMPONENTI SRL\u00a0 Determina 2018-340\u00a0 FORNITURA MATERIALE INFORMATICO\u00a0 DET_DS_2018_340 Ordine diretto ODA MEPA Fornitura SERVER LENOVO \u00a0 \u00a0Determina 2018-339 FORNITURA SERVIZIO TRASPORTO\u00a0 DET_DS_2018_339 COTRAPE SCARL\u00a0 Determina 2018-338\u00a0 FORNITURA STAMPA\u00a0 DET_DS_2018_338 VENERUCCI FEDERICO\u00a0 \u00a0Determina 2018-337 \u00a0FORNITURA MATERIALE INFORMATICO DET_DS_2018_337 Ordine diretto ODA MEPA Fornitura N10 Hard-disk interni S3SSDC240 ELETTRO-CALOR DI LUCHETTI IVANO \u00a0 Determina 2018-336 FORNITURA SERVIZIO TRASPORTO DET_DS_2018_336 COTRAPE SCARL Determina 2018-335\u00a0 FORNITURA MATERIALE PER LABORATORIO\u00a0 DET_DS_2018_335 Ordine diretto ODA MEPA Fornitura Stazione metereologica PCE ITALIA SRL Determina 2018-334\u00a0 \u00a0FORNITURA SERVIZIO DOCENZA Determina Ordine 2018_334 GIACCHE’ PIERGIORGIO \u00a0 \u00a0Determina 2018-333 FORNITURA ESAMI ECDL + SKILL CARD\u00a0 DET_DS_2018_333 AICA\u00a0 \u00a0Determina 2018-332\u00a0 FORNITURA SERVIZIO DI TRASPORTO\u00a0 Determina Ordine 2018_332 COTRAPE \u00a0 \u00a0Determina 2018-331\u00a0 \u00a0FORNITURA AGENZIA VIAGGI DET_DS_2018_331 GRIFOVIAGGI SRL\u00a0 \u00a0Determina 2018-330 \u00a0FORNITURA CAMICI DET_DS_2018_330 ACCIAIO ABBIGLIAMENTO DI ACCIAIO G & C SNC\u00a0 \u00a0Determina 2018-329 FORNITURA STAMPA\u00a0 DET_DS_2018_329 VENERUCCI FEDERICO\u00a0 \u00a0Determina 2018-328 FORNITURA STAMPA\u00a0\u00a0 DET_DS_2018_328 VENERUCCI FEDERICO\u00a0 \u00a0Determina 2018-327 FORNITURA STAMPA\u00a0 DET_DS_2018_327 VENERUCCI FEDERICO\u00a0 Determina 2018-326\u00a0 \u00a0FORNITURA MATERIALE IGIENICO SANITARIO\u00a0 DET_DS_2018_326 SACI PROFESSIONAL Srl\u00a0 \u00a0Determina 2018-325 \u00a0FORNITURA MATERIALE IGIENICO SANITARIO\u00a0 DET_DS_2018_325 CENTROFARC SPA\u00a0 \u00a0\u00a0Determina 2018-324 \u00a0FORNITURA SERVIZIO DOCENZA CORSO DET_DS_2018_324 REGNI RANIERO\u00a0 \u00a0Determina 2018-323 FORNITURA SERVIZIO DOCENZA CORSO Errata corrige DET_DS_2018_323 FOFI GOFFREDO \u00a0\u00a0Determina 2018-322 FORNITURA SERVIZO TRASPORTO\u00a0 Errata Corrige Determina Ordine 2018_322 COTRAPE \u00a0 \u00a0\u00a0\u00a0Determina 2018-321 FORNITURA SERVIZIO 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