{"id":1504,"date":"2015-01-26T11:31:45","date_gmt":"2015-01-26T10:31:45","guid":{"rendered":"http:\/\/lnx.iisgubbio.edu.it\/?post_type=amm-trasparente&p=1504"},"modified":"2016-05-02T11:53:35","modified_gmt":"2016-05-02T09:53:35","slug":"determine-dirigente-attivita-negoziale-ef-2015","status":"publish","type":"amm-trasparente","link":"https:\/\/lnx.iisgubbio.edu.it\/?amm-trasparente=determine-dirigente-attivita-negoziale-ef-2015","title":{"rendered":"Determine Dirigente attivit\u00e0 negoziale Ef 2015"},"content":{"rendered":"

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 <\/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
Determina\u00a0<\/span><\/span><\/span><\/td>\nDescrizione\u00a0<\/span><\/span><\/td>\nDocumento\u00a0<\/span><\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
Determina 240-2015<\/span><\/td>\n\u00a0VETRO RICAMBIO<\/span><\/td>\nDET_DS_2015_240 ME\u00a0<\/a><\/span><\/td>\n<\/tr>\n
Determina 239-2015<\/span><\/td>\nINSTALLAZIONE NUOVO SERVER\u00a0<\/span><\/td>\nDET_DS_2015_239 CSOLUTION\u00a0<\/a><\/span><\/td>\n<\/tr>\n
Determina 238-2015<\/span><\/td>\nSISTEMAZIONE CABLAGGIO DI RETE\u00a0<\/span><\/td>\nDET_DS_2015_238 CSOLUTION<\/a><\/span><\/td>\n<\/tr>\n
Determina 237-2015<\/span><\/td>\n\u00a0MATERIALE TECNICO<\/span><\/td>\nDET_DS_2015_237 PUCCIUFFICIO\u00a0<\/a><\/span><\/td>\n<\/tr>\n
Determina 236-2015\u00a0<\/span><\/td>\nMATERIALE TECNICO\u00a0<\/span><\/td>\nDET_DS_2015_236 ARUBA\u00a0<\/a><\/span><\/td>\n<\/tr>\n
\u00a0Determina 235-2015<\/span><\/td>\nESAMI BASE FULL STANDARD ED ESAMI ADVANCED\u00a0<\/span><\/td>\nDET_DS_2015_235 AICA\u00a0<\/a><\/span><\/td>\n<\/tr>\n
Determina 234-2015<\/span><\/td>\n——————————–ANNULLATO—————————-<\/span><\/td>\n————————————————————<\/span><\/td>\n<\/tr>\n
Determina 233-2015<\/span><\/td>\nACQUISTO RIVISTA LA SCUOLA<\/span><\/td>\nDET_DS_2015_233 EUROEDIZIONI\u00a0<\/a><\/span><\/td>\n<\/tr>\n
Determina 232-2015\u00a0<\/span><\/td>\nMATERIALE ELETTRICO\u00a0<\/span><\/td>\nDET_DS_2015_232 SICORBY\u00a0<\/a><\/span><\/td>\n<\/tr>\n
\u00a0Determina 231-2015<\/span><\/td>\nVIAGGI – TRASPORTO VARIE UBICAZIONI DOCENTI e\/o ALUNNI<\/span><\/td>\nDET_DS_2015_231 COTRAPE\u00a0<\/a><\/span><\/td>\n<\/tr>\n
Determina 230-2015<\/span><\/td>\nMATERIALE PER LABORATORIO<\/span><\/td>\nDET_DS_2015_230 UMBRIA CARTA<\/a><\/span><\/td>\n<\/tr>\n
Determina 229-2015\u00a0<\/span><\/td>\nMATERIALE PER CABLAGGIO AULE\u00a0<\/span><\/td>\nDET_DS_2015_229 PUCCIUFFICIO\u00a0<\/a><\/span><\/td>\n<\/tr>\n
\u00a0Determina 228-2015<\/span><\/td>\nMATERIALE PER LABORATORIO<\/span><\/td>\nDET_DS_2015_228 SICORBY\u00a0<\/a><\/span><\/td>\n<\/tr>\n
Determina 227-2015\u00a0<\/span><\/td>\n\u00a0MATERIALE ELETTRICO<\/span><\/td>\nDET_DS_2015_227 ELETTROTECA\u00a0<\/a><\/span><\/td>\n<\/tr>\n
\u00a0Determina 226-2015<\/span><\/td>\nPERNOTTAMENTO 10\/12\/2015 E PRIMA COLAZIONE RELATRICE CONVEGNO RETE BIOTECH\u00a0<\/span><\/td>\nDET_DS_2015_226 FIORUCCI ASSUNTA HOTEL SAN MARCO\u00a0<\/a><\/span><\/td>\n<\/tr>\n
Determina 225-2015\u00a0<\/span><\/td>\nSPEDIZIONE – GUBBIO- ALTRI COMUNI\u00a0<\/span><\/td>\nDET_DS_2015_225 MASSOTTI\u00a0<\/a><\/span><\/td>\n<\/tr>\n
\u00a0Determina 224-2015<\/span><\/td>\n\u00a0ACQUISTO MATERIALE<\/span><\/td>\nDET_DS_2015_224 EUROFERRAMENTA\u00a0<\/a><\/span><\/td>\n<\/tr>\n
Determina 223-2015\u00a0<\/span><\/td>\nASSISTENZA T.INFOSCHOOL ANNUALE 2016\u00a0<\/span><\/td>\nDET_DS_2015_223 SPAGGIARI\u00a0<\/a><\/span><\/td>\n<\/tr>\n
Determina 222-2015\u00a0<\/span><\/td>\nPERNOTTAMENTO 10\/12\/2015 E PRIMA COLAZIONE DELLA RELATRICE CONVEGNO RETE BIOTECH\u00a0<\/span><\/td>\nDET_DS_2015_222 FIORUCCI ASSUNTA HOTEL SAN MARCO\u00a0<\/a><\/span><\/td>\n<\/tr>\n
Determina 221-2015\u00a0<\/span><\/td>\nMateriali edili lavori adeguamento edificio B IPIA\u00a0<\/span><\/td>\nDET_DS_2015_221 MAC SRL\u00a0<\/a><\/span><\/td>\n<\/tr>\n
Determina 220-2015\u00a0<\/span><\/td>\n\u00a0FORMAZIONE E AGGIORNAMENTO\/<\/span>
\nPROFESSIONALE SPECIALISTICA<\/span><\/td>\n		DET_DS_2015_220 ROSATINET\u00a0<\/a><\/span><\/td>\n<\/tr>\n
Determina 219-2015\u00a0<\/span><\/td>\nACQUISTO MATERIALE TECNICO SPECIALISTICO\u00a0<\/span><\/td>\nDET_DS_2015_219 MERICAT\u00a0<\/a><\/span><\/td>\n<\/tr>\n
\u00a0Determina 218-2015<\/span><\/td>\nMANIFESTI E BROCHURE PER OPEN DAY ORIENTAMENTO\u00a0<\/span><\/td>\nDET_DS_2015_218 VENERUCCI\u00a0<\/a><\/span><\/td>\n<\/tr>\n
Determina 217-2015\u00a0<\/span><\/td>\nACQUISTO MATERIALE DI CANCELLERIA\u00a0<\/span><\/td>\nDET_DS_2015_217 CASA ED\u00a0<\/a><\/span><\/td>\n<\/tr>\n
\u00a0Determina 216-2015<\/span><\/td>\nACQUISTO MATERIALE SANITARIO E IGIENICO<\/span><\/td>\nDET_DS_2015_216 CENTROFARC<\/a>\u00a0<\/span><\/td>\n<\/tr>\n
\u00a0Determina 215-2015<\/span><\/td>\nACQUISTO MATERIALE TECNICO\u00a0\u00a0<\/span><\/td>\nDET_DS_2015_215 EUROFERRAMENTA\u00a0<\/a><\/span><\/td>\n<\/tr>\n
Determina 214-2015\u00a0<\/span><\/td>\nACQUISTO MATERIALE TECNICO SPECIALISTICO<\/span><\/td>\nDET_DS_2015_214 SALDI SPORT\u00a0<\/a><\/span><\/td>\n<\/tr>\n
\u00a0Determina 2015-213<\/span><\/td>\n\u00a0PUBBLICITA’ITIS-SPOTS TELEVIS.TRG GUBBIO<\/span><\/td>\nDET_DS_2015_213 RADIO GUBBIO\u00a0<\/a><\/span><\/td>\n<\/tr>\n
\u00a0Determina 2015-212<\/span><\/td>\nACQUISTO MATERIALE MANUTENZIONE ORDINARIA\u00a0<\/span><\/td>\nDET_DS_2015_212 TAPPEZZERIA CENTRO TENDA\u00a0<\/a><\/span><\/td>\n<\/tr>\n
Determina 2015-211\u00a0<\/span><\/td>\nPUBBLICITA’ SU FLAMINIA MARCHE NEW\u00a0<\/span><\/td>\nDET_DS_2015_211 CLASS ITALY COMUNICATION\u00a0<\/a><\/span><\/td>\n<\/tr>\n
Determina 2015-210\u00a0<\/span><\/td>\nMANIGLIE E MATERIALE VARIO PER MANUTENZIONE PORTE ISTITUTO\u00a0<\/span><\/td>\nDET_DS_2015_210 SONAGLIA<\/span>\u00a0<\/a><\/td>\n<\/tr>\n
Determina 2015-209\u00a0<\/span><\/span><\/span><\/td>\nBOMBOLA ARGOCARB RICARICA\u00a0<\/span><\/span><\/td>\nDET_DS_2015_209 EDILCENTRO FERRANTI\u00a0<\/a><\/span><\/td>\n<\/tr>\n
Determina 2015-208\u00a0<\/span><\/span><\/span><\/td>\nACQUISTO MATERIALE PER LAB. SISTEMI ESERCITAZIONI\u00a0<\/span><\/span><\/td>\nDET_DS_2015_208 COMEST\u00a0<\/a><\/span><\/td>\n<\/tr>\n
\u00a0Determina 2015-207<\/span><\/span><\/span><\/td>\nACQUISTO MATERIALE PER CABLAGGIO LABORATORI\u00a0<\/span><\/span><\/td>\nDET_DS_2015_207 ELETTROTECA\u00a0<\/a><\/span><\/td>\n<\/tr>\n
Determina 2015-206\u00a0<\/span><\/span><\/span><\/td>\nACQUISTO MATERIALE \u00a0TECNICO\u00a0<\/span><\/span><\/td>\nDET_DS_2015_206 BRAGIOLA<\/span>\u00a0<\/a><\/td>\n<\/tr>\n
\u00a0Determina 2015 -205<\/span><\/span><\/span><\/td>\nACQUISTO MATERIALE CANCELLERIA\u00a0<\/span><\/span><\/td>\nDET_DS_2015_205 COMITALIA<\/span>\u00a0<\/a><\/td>\n<\/tr>\n
\u00a0Determina 2015-204<\/span><\/span><\/span><\/td>\nACQUISTO MATERIALE \u00a0TECNICO SPECIALISTICO\u00a0<\/span><\/span><\/td>\nDET_DS_2015_204 ITALIA 3B SCIENTIFIC\u00a0<\/a><\/span><\/td>\n<\/tr>\n
Determina 2015-203\u00a0<\/span><\/span><\/span><\/td>\n\u00a0ABBONAMENTO RIVISTA NEWSADEMIC INT.SUB.BRITISH ENGLISH<\/span><\/span><\/td>\nDET_DS_2015_203 NEWSADEMIC\u00a0<\/a><\/span><\/td>\n<\/tr>\n
Determina 2015-202\u00a0<\/span><\/span><\/span><\/td>\n\u00a0SERVIZIO RISTORAZIONE<\/span><\/span><\/td>\nDET_DS_2015_202 FIORUCCI ASSUNTA HOTEL SAN MARCO\u00a0<\/a><\/span><\/td>\n<\/tr>\n
Determina 2015-201\u00a0<\/span><\/span><\/span><\/td>\nVIAGGI – TRASPORTO VARIE DOCENTI\/ALUNNI\u00a0\u00a0<\/span><\/span><\/td>\nDET_DS_2015_201 COTRAPE\u00a0<\/a><\/span><\/td>\n<\/tr>\n
Determina 2015-200\u00a0<\/span><\/span><\/span><\/td>\nMANIFESTI STAMPATI E LOCANDINE CONCERTO FIORISCE LA MUSICA\u00a0<\/span><\/span><\/td>\nDET_DS_2015_200 TIPOGRAFIA DONATI\u00a0<\/a><\/span><\/td>\n<\/tr>\n
\u00a0Determina 2015-199<\/span><\/span><\/span><\/td>\nVIAGGI – TRASPORTO VARIE DOCENTI\/ALUNNI\u00a0\u00a0<\/span><\/span><\/td>\nDET_DS_2015_199 COTRAPE\u00a0<\/a><\/span><\/td>\n<\/tr>\n
\u00a0Determina 2015-198<\/span><\/span><\/span><\/td>\nACQUISTO PROMOZIONE PUBBLICITARIA\u00a0<\/span><\/span><\/td>\nDET_DS_2015_198 INFOPRESS\u00a0<\/a><\/span><\/td>\n<\/tr>\n
Determina 2015-197\u00a0<\/span><\/span><\/span><\/td>\nACQUISTO MATERIALE MANUTENZIONE\u00a0\u00a0<\/span><\/span><\/td>\nDET_DS_2015_197 EUROFERRAMENTA\u00a0<\/a><\/span><\/td>\n<\/tr>\n
\u00a0Determina 2015-196<\/span><\/span><\/span><\/td>\nVIAGGI – TRASPORTO VARIE DOCENTI\/ALUNNI\u00a0<\/span><\/span><\/td>\nDET_DS_2015_196 GRIFOVIAGGI<\/a><\/span><\/td>\n<\/tr>\n
Determina 2015-195\u00a0<\/span><\/span><\/span><\/td>\nACQUISTO MATERIALE MANUTENZIONE\u00a0<\/span><\/span><\/td>\nDET_DS_2015_195 TAPPEZZERIA CENTRO TENDA<\/a>\u00a0<\/span><\/td>\n<\/tr>\n
Determina 2015-194\u00a0<\/span><\/span><\/span><\/td>\nCORSO FORMAZIONE\u00a0<\/span><\/span><\/td>\nDET_DS_2015_194 CONLAN SCHOOL\u00a0<\/a><\/span><\/td>\n<\/tr>\n
Determina 2015-193\u00a0<\/span><\/span><\/span><\/td>\nACQUISTO MATERIALE TECNICO\u00a0\u00a0<\/span><\/span><\/td>\nDET_DS_2015_193 PUCCIUFFICIO\u00a0<\/a><\/span><\/td>\n<\/tr>\n
Determina 2015-192\u00a0<\/span><\/span><\/span><\/td>\nACQUISTO BOLLETTINI POSTALI INTESTATATI IIS ‘CASSATA GATTAPONE’\u00a0<\/span><\/span><\/td>\nDET_DS_2015_192 POSTE ITALIANE\u00a0<\/a><\/span><\/td>\n<\/tr>\n
Determina 2015-191\u00a0<\/span><\/span><\/span><\/td>\nMANIFESTO PUBBLICITARIO\u00a0<\/span><\/span><\/td>\nDET_DS_2015_191 EVENTUNO\u00a0<\/a><\/span><\/td>\n<\/tr>\n
\u00a0Determina 2015-190<\/span><\/span><\/span><\/td>\nPUBBLICITA’ ISTITUTO SU TRENO GUBBIO EXPRESS\u00a0<\/span><\/span><\/td>\nDET_DS_2015_190 LARTEGRAFICA<\/span>\u00a0<\/a><\/td>\n<\/tr>\n
Determina 2015-189\u00a0<\/span><\/span><\/span><\/td>\nACQUISTO PROMOZIONE PUBBLICITARIA<\/span><\/span><\/td>\nDET_DS_2015_189 SPACE COM<\/span>\u00a0<\/a><\/td>\n<\/tr>\n
Determina 2015-188\u00a0<\/span><\/span><\/span><\/td>\nACQUISTO PUBBLICITA’ SU GIORNALI- CRONACA EUGUBINA\u00a0<\/span><\/span><\/td>\nDET_DS_2015_188 CRONACA EUGUBINA\u00a0<\/a><\/span><\/td>\n<\/tr>\n
Determina 2015-187\u00a0<\/span><\/span><\/span><\/td>\nCORSO FORMAZIONE\u00a0<\/span><\/span><\/td>\nDET_DS_2015_187 CENTRO STUDIO ERICKSON\u00a0<\/a><\/span><\/td>\n<\/tr>\n
Determina 2015-186\u00a0<\/span><\/span><\/span><\/td>\n——————– ANNULLATO———————–\u00a0<\/span><\/span><\/td>\n—————————————–<\/td>\n<\/tr>\n
Determina 2015-185\u00a0<\/span><\/span><\/span><\/td>\nACQUISTO CONFERMA DI PRENOTAZIONE – EXPO MILANO 2015\u00a0<\/span><\/span><\/td>\nDET_DS_2015_185 EXPO 2015 SPA\u00a0<\/a><\/span><\/td>\n<\/tr>\n
Determina 2015-184\u00a0<\/span><\/span><\/span><\/td>\nACQUISTO MATERIALE TECNICO\u00a0\u00a0<\/span><\/span><\/td>\nDET_DS_2015_184 SICORBY<\/span>\u00a0<\/a><\/td>\n<\/tr>\n
\u00a0Determina 2015-183<\/span><\/span><\/span><\/td>\nACQUISTO VIAGGIO AEREO N. 7 DOCENTI A\/R ROMA CIAMPINO – MANCHESTER\u00a0<\/span><\/span><\/td>\nDET_DS_2015_183 GRIFOVIAGGI UK<\/a>\u00a0<\/span><\/td>\n<\/tr>\n
Determina 2015-182\u00a0<\/span><\/span><\/span><\/td>\nACQUISTO VIAGGI – TRASPORTO VARIE UBICAZIONI DOCENTI e\/o ALUNNI\u00a0<\/span><\/span><\/td>\nDET_DS_2015_182 COTRAPE<\/span>\u00a0<\/a><\/td>\n<\/tr>\n
Determina 2015-181\u00a0<\/span><\/span><\/span><\/td>\nACQUISTO MATERIALE PER IMPIANTO RETE DATI FIBRA OTTICA EDIFICIO CASSATA\u00a0<\/span><\/span><\/td>\nDET_DS_2015_181 PUCCIUFFICIO\u00a0<\/a><\/span><\/td>\n<\/tr>\n
Determina 2015-180\u00a0<\/span><\/span><\/span><\/td>\nACQUISTO ESAME PET ALUNNI CASSATA GATTAPONE\u00a0<\/span><\/span><\/td>\nDET_DS_2015_180 ACCADEMIA BRITANNICA\u00a0<\/a><\/span><\/td>\n<\/tr>\n
Determina 2015-179\u00a0<\/span><\/span><\/span><\/td>\nACQUISTO MATERIALE CANCELLERIA\u00a0<\/span><\/span><\/td>\nDET_DS_2015_179 SPAGGIARI<\/span>\u00a0<\/a><\/td>\n<\/tr>\n
Determina 2015-178\u00a0<\/span><\/span><\/span><\/td>\nACQUISTO MATERIALE TECNICO\u00a0<\/span><\/span><\/td>\nDET_DS_2015_178 PUCCIUFFICIO<\/a>\u00a0<\/span><\/td>\n<\/tr>\n
Determina 2015-177\u00a0<\/span><\/span><\/span><\/td>\nACQUISTO MATERIALE MANUTENZIONE\u00a0\u00a0<\/span><\/span><\/td>\nDET_DS_2015_177 CAST ITALIA SRL<\/a>\u00a0<\/span><\/td>\n<\/tr>\n
Determina 2015-176\u00a0<\/span><\/span><\/span><\/td>\nACQUISTO MATERIALE MANUTENZIONE\u00a0<\/span><\/span><\/td>\nDET_DS_2015_176 COLORIFICIO MODERNO\u00a0<\/a><\/span><\/td>\n<\/tr>\n
\u00a0Determina 2015-175<\/span><\/span><\/span><\/td>\nACQUISTO MATERIALE PER IMPIANTO RETE DATI FIBRA OTTICA EDIFICIO CASSATA\u00a0<\/span><\/span><\/td>\nDET_DS_2015_175 PUCCIUFFICIO\u00a0<\/a><\/span><\/td>\n<\/tr>\n
\u00a0Determina 2015-174<\/span><\/span><\/span><\/td>\nACQUISTO MATERIALE TECNICO\u00a0<\/span><\/span><\/td>\nDET_DS_2015_174 CARLO ERBA\u00a0<\/a><\/td>\n<\/tr>\n
Determina 2015-173\u00a0<\/span><\/span><\/span><\/td>\nACQUISTO MATERIALE TECNICO SPECIALISTICO\u00a0<\/span><\/span><\/td>\nDET_DS_2015_173 STEROGLASS SRL\u00a0<\/a><\/span><\/td>\n<\/tr>\n
\u00a0Determina 2015-172<\/span><\/span><\/span><\/td>\nACQUISTO MATERIALE TECNICO\u00a0\u00a0<\/span><\/span><\/td>\nDET_DS_2015_172 SCIENTIFIC GLASS<\/a>\u00a0<\/span><\/td>\n<\/tr>\n
\u00a0Determina 2015-171<\/span><\/span><\/span><\/td>\nACQUISTO CONFIGURAZIONE NUOVA RETE WIF\u00a0<\/span><\/span><\/td>\nDET_DS_2015_171 \u00a0CSOLUTION<\/a><\/span><\/td>\n<\/tr>\n
Determina 2015-170\u00a0<\/span><\/span><\/span><\/td>\nACQUISTO MATERIALE TECNICO SCIENTIFICO\u00a0<\/span><\/span><\/td>\nDET_DS_2015_170 UNIFO SRL<\/a><\/span><\/td>\n<\/tr>\n
Determina 2015-169\u00a0<\/span><\/span><\/span><\/td>\nACQUISTO LIBRO\u00a0<\/span><\/span><\/td>\nDET_DS_2015_169 LICOSA\u00a0<\/a><\/span><\/td>\n<\/tr>\n
Determina 2015-168\u00a0<\/span><\/span><\/span><\/td>\nACQUISTO MATERIALE MANUTENZIONE\u00a0\u00a0\u00a0<\/span><\/span><\/td>\nDET_DS_2015_168 ELETTROTECA\u00a0<\/a><\/span><\/td>\n<\/tr>\n
Determina 2015-167\u00a0<\/span><\/span><\/span><\/td>\nACQUISTO MATERIALE MANUTENZIONE\u00a0\u00a0\u00a0<\/span><\/span><\/td>\nDET_DS_2015_167 SICORBY<\/span><\/a>\u00a0<\/a><\/td>\n<\/tr>\n
Determina 2015-166\u00a0<\/span><\/span><\/span><\/td>\nACQUISTO MATERIALE INFORMATICO\u00a0\u00a0<\/span><\/span><\/td>\nDET_DS_2015_166 PUCCIUFFICIO\u00a0<\/a><\/span><\/td>\n<\/tr>\n
Determina 2015-165\u00a0<\/span><\/span><\/span><\/td>\nACQUISTO MATERIALE MANUTENZIONE\u00a0\u00a0<\/span><\/span><\/td>\nDET_DS_2015_165 EUROFERRAMENTA<\/a>\u00a0<\/span><\/td>\n<\/tr>\n
Determina 2015-164\u00a0<\/span><\/span><\/span><\/td>\nACQUISTO MATERIALE INFORMATICO\u00a0<\/span><\/span><\/td>\nDET_DS_2015_164 PUCCIUFFICIO\u00a0<\/a><\/span><\/td>\n<\/tr>\n
Determina 2015-163\u00a0<\/span><\/span><\/span><\/td>\nACQUISTO MATERIALE MANUTENZIONE\u00a0<\/span><\/span><\/td>\nDET_DS_2015_163 colorificio moderno<\/a>\u00a0<\/span><\/td>\n<\/tr>\n
Determina 2015-162\u00a0<\/span><\/span><\/span><\/td>\nDOMINIO “NETEUROCERT.IT” RINNOVO\u00a0<\/span><\/span><\/td>\nDET_DS_2015_162 ARUBA<\/a>\u00a0<\/span><\/td>\n<\/tr>\n
Determina 2015-161\u00a0<\/span><\/span><\/span><\/td>\nACQUISTO MATERIALE MANUTENZIONE\u00a0\u00a0<\/span><\/span><\/td>\nDET_DS_2015_161 EUROFERRAMENTA\u00a0<\/a><\/span><\/td>\n<\/tr>\n
Determina 2015-160\u00a0<\/span><\/span><\/span><\/td>\nMATERIALE PER IMPIANTO RETE DATI FIBRA OTTICA EDIFICIO CASSATA\u00a0<\/span><\/span><\/td>\nDET_DS_2015_160 PUCCIUFFICIO<\/a>\u00a0<\/span><\/td>\n<\/tr>\n
\u00a0Determina 2015-159<\/span><\/span><\/span><\/td>\nACQUISTO VETRO ANTISFONDAMENTO\u00a0<\/span><\/span><\/td>\nDET_DS_2015_159 MEPLAVET<\/span>\u00a0<\/a><\/td>\n<\/tr>\n
Determina 2015-158<\/span><\/span><\/span><\/td>\nFORNITURE MATERIALI MANUTENZIONE<\/span><\/span><\/td>\nDET_DS_2015_158_EUROFERRAMENTA\u00a0<\/a><\/span><\/td>\n<\/tr>\n
Determina 2015-157\u00a0<\/span><\/span><\/span><\/td>\nMATERIALE PER IMPIANTO RETE DATI FIBRA OTTICA EDIFICIO CASSATA\u00a0<\/span><\/span><\/td>\nDET_DS_2015_157 PUCCIUFFICIO\u00a0<\/a><\/span><\/td>\n<\/tr>\n
Determina 2015-156\u00a0<\/span><\/span><\/span><\/td>\nARTICOLI MONTAGGIO VENTILATORE LABORATORIO CHIMICA\u00a0<\/span><\/span><\/td>\nDET_DS_2015_156 ELETTROTECA\u00a0<\/a><\/span><\/td>\n<\/tr>\n
Determina 2015-155\u00a0<\/span><\/span><\/span><\/td>\nDOMINIO WWW.IISGUBBIO.GOV.IT\u00a0<\/span><\/span><\/td>\nDET_DS_2015_155 ARUBA\u00a0<\/a><\/span><\/td>\n<\/tr>\n
Determina 2015-154\u00a0<\/span><\/span><\/span><\/td>\nESAMI CERTIFICAZIONE EIPASS – LIM\u00a0<\/span><\/span><\/td>\nDET_DS_2015_154 CERTIPASS<\/span>\u00a0<\/a><\/td>\n<\/tr>\n
Determina 2015-153\u00a0<\/span><\/span><\/span><\/td>\nRITIRO E SMALTIMENTO APPARECCHIATURE ELETTRICHE \u00a0ED ELETTRONICHE<\/span><\/span><\/td>\nDET_DS_2015_153 GREEN RECYCLING\u00a0<\/a><\/span><\/td>\n<\/tr>\n
Determina 2015-152\u00a0<\/span><\/span><\/span><\/td>\nACQUISTO MATERIALE ELETT.\u00a0\u00a0<\/span><\/span><\/td>\nDET_DS_2015_152 ELETTROTECA SCPA\u00a0<\/a><\/span><\/td>\n<\/tr>\n
Determina 2015-151\u00a0<\/span><\/span><\/span><\/td>\nTRASPORTO ALUNNI VIAGGI VARI\u00a0<\/span><\/span><\/td>\nDET_DS_2015_151 COTRAPE\u00a0<\/a><\/span><\/td>\n<\/tr>\n
Determina 2015-150\u00a0<\/span><\/span><\/span><\/td>\nACQUISTO MATERIALE DI CANCELLERIA\u00a0\u00a0\u00a0<\/span><\/span><\/td>\nDET_DS_2015_150 CARTOLIBRERIA PIERINI\u00a0<\/a><\/span><\/td>\n<\/tr>\n
Determina 2015-149\u00a0<\/span><\/span><\/span><\/td>\nACQUISTO MATERIALE INFORMATICO\u00a0\u00a0<\/span><\/span><\/td>\nDET_DS_2015_149 PUCCIUFFICIO\u00a0<\/a><\/span><\/td>\n<\/tr>\n
Determina 2015-148\u00a0<\/span><\/span><\/span><\/td>\nACQUISTO MATERIALE DI CANCELLERIA\u00a0\u00a0<\/span><\/span><\/td>\nDET_DS_2015_148 LA TECNOGRAFICA\u00a0<\/a><\/span><\/td>\n<\/tr>\n
Determina 2015-147\u00a0<\/span><\/span><\/span><\/td>\nSERVIZIO SPEDIZIONE CORRISPONDENZA\u00a0<\/span><\/span><\/td>\nDET_DS_2015_147 MASSOTTI\u00a0<\/a><\/span><\/td>\n<\/tr>\n
Determina 2015-146\u00a0<\/span><\/span><\/span><\/td>\nMATERIALE REALIZZAZIONE CANALIZZAZIONE ELETTRICA\u00a0<\/span><\/span><\/td>\nDET_DS_2015_146 ELETTROTECA\u00a0<\/a><\/span><\/td>\n<\/tr>\n
Determina 2015-145\u00a0<\/span><\/span><\/span><\/td>\nESAMI CERTIFICAZIONE EIPASS – LIM<\/span><\/td>\nDET_DS_2015_145 CERTIPASS<\/span>\u00a0<\/a><\/td>\n<\/tr>\n
Determina 2015-144\u00a0<\/span><\/span><\/span><\/td>\nACQUISTO MATERIALE MANUTENZIONE\u00a0\u00a0<\/span><\/span><\/td>\nDET_DS_2015_144 ALUSETTE\u00a0<\/a><\/span><\/td>\n<\/tr>\n
Determina 2015-143\u00a0<\/span><\/span><\/span><\/td>\nACQUISTO MATERIALE MANUTENZIONE\u00a0<\/span><\/span><\/td>\nDET_DS_2015_143 FGS RICAMBI\u00a0<\/a><\/span><\/td>\n<\/tr>\n
Determina 2015-142\u00a0<\/span><\/span><\/span><\/td>\nACQUISTO MATERIALE PER MANUTENZIONE\u00a0<\/span><\/span><\/td>\nDET_DS_2015_142 COLORIFICIO MODERNO\u00a0<\/span><\/a><\/td>\n<\/tr>\n
Determina 2015-141\u00a0<\/span><\/span><\/span><\/td>\nESAMI CERTIFICAZIONE EIPASS – LIM\u00a0<\/span><\/span><\/td>\nDET_DS_2015_141 CERTIPASS\u00a0<\/a><\/span><\/td>\n<\/tr>\n
Determina 2015-140<\/span><\/td>\nACQUISTO MATERIALE MANUTENZIONE<\/span><\/td>\nDET_DS_2015_140 EUROFERRAMENTA\u00a0<\/a><\/span><\/td>\n<\/tr>\n
Determina\u00a02015-139\u00a0<\/span><\/span><\/span><\/td>\nSPEDIZIONI POSTALI\u00a0<\/span><\/span><\/td>\nDET_DS_2015_139-MASSOTTI<\/a><\/td>\n<\/tr>\n
Determina\u00a02015-138<\/span>\u00a0<\/span><\/span><\/td>\nACQUISTO MATERIALE DI CANCELLERIA\u00a0<\/span><\/span><\/td>\nDET_DS_2015_138-TIPOGRAFIA-DONATI<\/a><\/span><\/td>\n<\/tr>\n
Determina\u00a02015-137\u00a0<\/span><\/span><\/td>\nSERVIZIO TRASPORTO ALLOGGIO VITTO GITA ISTRUZIONE\u00a0<\/span><\/span><\/td>\nDET_DS_2015_137-HOTEL-DENENHEUVEL<\/a><\/span><\/td>\n<\/tr>\n
Determina\u00a02015-136\u00a0<\/span><\/span><\/td>\nSERVIZIO TRASPORTO ALLOGGIO\u00a0 VITTO GITA ISTRUZIONE\u00a0<\/span><\/span><\/td>\nDET_DS_2015_136-COLLEGE-LA-ROCAL<\/a><\/span><\/td>\n<\/tr>\n
\u00a0Determina\u00a02015-135<\/span><\/span><\/td>\nACQUISTO MATERIALE INFORMATICO\u00a0<\/span><\/span><\/td>\nDET_DS_2015_135-AICA<\/a><\/span><\/td>\n<\/tr>\n
Determina\u00a02015-134\u00a0<\/span><\/span><\/td>\nACQUISTO MATERILAI DI CANCELLERIA PER SEGRETERIA DIDATTICA\u00a0<\/span><\/span><\/td>\nDET_DS_2015_134-LEARDINI<\/a><\/span><\/td>\n<\/tr>\n
Determina 2015-133\u00a0<\/span><\/span><\/td>\nDOCENZA ATTIVITA’ MOTORIA SPORTIVA\u00a0<\/span><\/span><\/td>\nDET_DS_2015_133 AZZURRA SOC COOP\u00a0<\/a><\/span><\/td>\n<\/tr>\n
Determina\u00a02015-132\u00a0<\/span><\/span><\/td>\nSERVIZIO ALLOGGIO E VITTO<\/span><\/span><\/td>\nDET_DS_2015_132-HOTEL-SAN-MARCO<\/a><\/span><\/td>\n<\/tr>\n
Determina\u00a02015-131\u00a0<\/span><\/span><\/td>\nACQUISTO MATERIALE TECNICO SPECIALISTICO<\/span><\/span><\/td>\nDET_DS_2015_131-MUSICOTTO<\/a><\/span><\/td>\n<\/tr>\n
\u00a0Determina 2015-130<\/span><\/span><\/td>\nACQUISTO CORSI DI FORMAZIONE DOCENTI\u00a0<\/span><\/span><\/td>\nDET_DS_2015_130 ACCADEMIA BRITANNICA UMBRA\u00a0<\/span><\/a><\/td>\n<\/tr>\n
\u00a0Determina 2015-129<\/span><\/span><\/td>\nACQUISTO ESAMI SKILL CARD ECDL\u00a0<\/span><\/span><\/td>\nDET_DS_2015_129 AICA\u00a0<\/a><\/span><\/td>\n<\/tr>\n
\u00a0Determina 2015-128<\/span><\/span><\/td>\nACQUISTO MATERIALE DI CANCELLERIA\u00a0<\/span><\/span><\/td>\nDET_DS_2015_128 COMITALIA\u00a0<\/a><\/span><\/td>\n<\/tr>\n
\u00a0Determina 2015-127<\/span><\/span><\/td>\nACQUISTO MATERIALE SANITARIO\u00a0<\/span><\/span><\/td>\nDET_DS_2015_127 CENTROFARC<\/a>\u00a0<\/span><\/td>\n<\/tr>\n
\u00a0\u00a0Determina\u00a02015-126<\/span><\/span><\/td>\nACQUISTO MATERIALE ELETTRICO\u00a0<\/span><\/span><\/td>\nDET_DS_2015_126-SICORBY1<\/a><\/span><\/td>\n<\/tr>\n
\u00a0Determina\u00a02015-125<\/span><\/span><\/span><\/td>\nACQUISTO MATERIALE TECNICO SPECIALISTICO\u00a0<\/span><\/span><\/td>\nDET_DS_2015_125-COMEST<\/a><\/span><\/td>\n<\/tr>\n
Determina 2015-124\u00a0<\/span><\/span><\/td>\n\u00a0VIAGGI MESE DI MAGGIO ALUNNI ITT – ITE – IPIA VARIE DESTINAZIONI<\/span><\/span><\/td>\nDET_DS_2015_124 COTRAPE\u00a0<\/a><\/span><\/td>\n<\/tr>\n
\u00a0Determina 2015-123<\/span><\/span><\/td>\n\u00a0MATERIALE MANUTENZIONE LABORATORI E VARIE<\/span><\/span><\/td>\nDET_DS_2015_123 EUROFERRAMENTA\u00a0<\/a><\/span><\/td>\n<\/tr>\n
\u00a0Determina\u00a02015-122<\/span><\/span><\/td>\nACQUISTO PANNELLI IDENTIFICATIVI ISTITUTO\u00a0<\/span><\/span><\/td>\nDET_DS_2015_122-VENERUCCI<\/a><\/span><\/td>\n<\/tr>\n
\u00a0Determina\u00a02015-121<\/span><\/span><\/span><\/td>\nUTILIZZO CAMPO DA GIOCO PER TORNEO TRA ISTITUTI\u00a0<\/span><\/span><\/td>\nDET_DS_2015_121-ASD-ATLETICO-GUBBIO<\/a><\/span><\/td>\n<\/tr>\n
Determina\u00a02015-120<\/span>\u00a0<\/span><\/span><\/td>\nACQUISTO MATERIALE ELETT.\u00a0<\/span><\/span><\/td>\nDET_DS_2015_120-ELETTROTECA-SCPA1<\/a><\/span><\/td>\n<\/tr>\n
Determina\u00a02015-119\u00a0<\/span><\/span><\/td>\nACQUISTO REGISTRO GEMERALE VOTI\u00a0<\/span><\/span><\/td>\nDET_DS_2015_119-CASA-ED-LEARDINI<\/a><\/span><\/td>\n<\/tr>\n
Determina\u00a02015-118\u00a0<\/span><\/span><\/td>\nACQUISTO PC SERVER+SWITCH PER EDIFICIO A \u00a0<\/span><\/span><\/td>\nDET_DS_2015_118-ADALAB<\/a><\/span><\/td>\n<\/tr>\n
Determina\u00a02015-117<\/span><\/span><\/td>\nLIBRI PER GARA LETTURA ALUNNI\u00a0<\/span><\/span><\/td>\nDET_DS_2015_117-CARTOLIBRERIA-PIERINI <\/a><\/span><\/td>\n<\/tr>\n
\u00a0Determina\u00a02015-116<\/span><\/span><\/td>\nNOTEBOOK ACER \u00a0EXTENSAEX-2508-C2AE<\/span><\/span><\/td>\nDET_DS_2015_116-PUCCIUFFICIO<\/a><\/span><\/td>\n<\/tr>\n
\u00a0Determina\u00a02015-115<\/span><\/span><\/span><\/td>\nPRENOTAZIONE BIGLIETTI INGRESSO VISITA DIDATTICA GALLERIA BORGHESE<\/span><\/span><\/td>\nDET_DS_2015_115-TOSC<\/a><\/span><\/td>\n<\/tr>\n
Determina\u00a02015-114\u00a0<\/span><\/span><\/td>\nVISITA CON OPERATORE DIDATTICO \u00a0MUSEO GALLERIA PALATINA<\/span><\/span><\/td>\nDET_DS_2015_114-OPERA-LAB-FIORENTINI<\/a><\/span><\/td>\n<\/tr>\n
Determina\u00a02015-113\u00a0<\/span><\/span><\/td>\nFORNITURA MONITOR LED MULTIMEDIALE ACER V226HQLBMD 21,5 LED<\/span><\/span><\/td>\nDET_DS_2015_113-PUCCIUFFICIO<\/a><\/span><\/td>\n<\/tr>\n
\u00a0Determina\u00a02015-112<\/span><\/span><\/td>\nVIAGGIO STUDIO WASHINGTON USA 06\/09\/2015–15\/09\/2015\u00a0<\/span><\/span><\/td>\nDET_DS_2015_112-GRIFOVIAGGI-USA<\/a><\/span><\/td>\n<\/tr>\n
Determina\u00a02015-111<\/span><\/span><\/span><\/td>\nSERVIZIO DI AGENZIA PER SCAMBIO SCHWANDORF REGENSBURG GERMANIA\/ITALIA<\/span><\/span><\/td>\nDET_DS_2015_111-GRIFOVIAGGI<\/a><\/span><\/td>\n<\/tr>\n
Determina\u00a02015-110\u00a0<\/span><\/span><\/td>\nACQUISTO MATERIALE DI FERRAMENTA\u00a0<\/span><\/span><\/td>\nDET_DS_2015_110-EUROFERRAMENTA <\/a><\/span><\/td>\n<\/tr>\n
Determina\u00a02015-109\u00a0<\/span><\/span><\/td>\n\u00a0COMPILAZIONE ANNUALE REGISTRO MUD<\/span><\/span><\/td>\nDET_DS_2015_109-VEGA<\/a><\/span><\/td>\n<\/tr>\n
\u00a0Determina\u00a02015-108<\/span><\/span><\/td>\nSTAMPATI VERBALI ESAMI PRELIMINARI-BOLLETTINI 1016\u00a0<\/span><\/span><\/td>\nDET_DS_2015_108-CASA-ED-LEARDINI<\/a><\/span><\/td>\n<\/tr>\n
Determina\u00a02015-107<\/span>\u00a0<\/span><\/span><\/td>\nFIRENZE 24\/04\/2015 ALTERNANZA SCUOLA LAVORO-IPSIA \u00a0<\/span><\/span><\/td>\nDET_DS_2015_107-COTRAPE<\/a><\/span><\/td>\n<\/tr>\n
Determina\u00a02015-106<\/span><\/span><\/td>\nRAVENNA 04\/05\/2015-GIACOMETTI\u00a0<\/span><\/span><\/td>\nDET_DS_2015_106-COTRAPE<\/a><\/span><\/td>\n<\/tr>\n
\u00a0Determina\u00a02015-105<\/span><\/span><\/td>\nHARD DISK PER AGGIORNAMENTO MACCHINE \u00a0<\/span><\/span><\/td>\nDET_DS_2015_105-PUCCIUFFICIO<\/a><\/span><\/td>\n<\/tr>\n
\u00a0Determina\u00a02015-104<\/span><\/span><\/td>\nPREVENTIVO SERVIZIO MONTAGGIO TENDE EDIFICIO A\u00a0<\/span><\/span><\/td>\nDET_DS_2015_104-MEPLAVET<\/a><\/span><\/td>\n<\/tr>\n
Determina\u00a02015-103\u00a0<\/span><\/span><\/td>\n\u00a0SERVIZIO VIAGGIO GITA ISTRUZIONE FIRENZEW 28\/29\/30 APRILE<\/span><\/span><\/td>\nDET_DS_2015_103-GRIFOVIAGGI2<\/a><\/span><\/td>\n<\/tr>\n
\u00a0Determina\u00a02015-102<\/span><\/span><\/td>\nPRESTAZIONE PROF.DOCENZAPROGETTO:UNA SCUOLA ACCESSIBILE\u00a0<\/span><\/span><\/td>\nDET_DS_2015_102-CORAZZI1<\/a><\/span><\/td>\n<\/tr>\n
Determina\u00a02015-101\u00a0<\/span><\/span><\/td>\nTRASPORTO ALUNNI VIAGGI VARI IN GIORNATA\u00a0<\/span><\/span><\/td>\nDET_DS_2015_101-COTRAPE<\/a><\/span><\/td>\n<\/tr>\n
Determina\u00a02015-100\u00a0<\/span><\/span><\/td>\nSERVIZIO PROMOZIONE PUBBLICITARIA\u00a0<\/span><\/span><\/td>\nDET_DS_2015_100-CAPARRUCCI-CRONACA2<\/a><\/span><\/td>\n<\/tr>\n
\u00a0Determina 2015-099<\/span><\/span><\/td>\nSERVIZIO STAMPA E PROMOZIONE PUBBLICITARIA\u00a0<\/span><\/span><\/td>\nDET_DS_2015_099-VENERUCCI<\/a><\/span><\/td>\n<\/tr>\n
Determina\u00a02015-098\u00a0<\/span><\/span><\/td>\nSPESE\u00a0TRASPORTO GUBBIO PISA \u00a0A\/R<\/span><\/span><\/td>\nDET_DS_2015_098-COTRAPE1<\/a><\/span><\/td>\n<\/tr>\n
\u00a0Determina\u00a02015-097<\/span><\/span><\/td>\nSPESE PER SOPRALUOGO E INTERVENTO SU TORNIO\u00a0<\/span><\/span><\/td>\nDET_DS_2015_097-ELETTRONICA-V1<\/a><\/span><\/td>\n<\/tr>\n
Determina\u00a02015-096\u00a0<\/span><\/span><\/td>\nSPESA TRASPORTO E SMALTIMENTO RIFIUTI\u00a0<\/span><\/span><\/td>\nDET_DS_2015_096-BUONECOLOGIA<\/a><\/span><\/td>\n<\/tr>\n
Determina\u00a02015-095\u00a0<\/span><\/span><\/td>\nFORNITURA PERSONAL COMPUTER\u00a0<\/span><\/span><\/td>\nDET_DS_2015_095-ADALAB1<\/a><\/span><\/td>\n<\/tr>\n
\u00a0Determina 2015-094<\/span><\/span><\/td>\nBENI D’INVESTIMENTO\/BENI MOBILI\/ HARDWARE\u00a0<\/span><\/span><\/td>\nDET_DS_2015_094 PUCCIUFFICIO<\/a>\u00a0<\/span><\/td>\n<\/tr>\n
Determina\u00a02015-093<\/span>\u00a0<\/span><\/td>\n\u00a0TRASPORTO ALUNNI VARIE UBICAZIONI<\/span><\/span><\/td>\nDET_DS_2015_093-VOGLIA-VACANZA-BRUVI-RAVENNA1<\/a><\/span><\/td>\n<\/tr>\n
Determina\u00a02015-092<\/span><\/span><\/td>\nLEZIONI COSRI DI TENNIS<\/span><\/span><\/td>\nDET_DS_2015_092-CIRCOLO-TENNIS-GUBBIO<\/a><\/span><\/td>\n<\/tr>\n
\u00a0Determina\u00a02015-091<\/span>\u00a0<\/span><\/td>\nRICARICA BOMBOLA GAS ARGOCARB MIX AR_CO2 STARGON C-20 GATTAPONE\u00a0<\/span><\/span><\/td>\nDET_DS_2015_091-EDILCENTRO-FERRANTI<\/a><\/span><\/td>\n<\/tr>\n
\u00a0Determina\u00a02015-090<\/span><\/span><\/td>\nTRASPORTO ALUNNI VARIE UBICAZIONI\u00a0<\/span><\/span><\/td>\nDET_DS_2015_090-AURO-REISEN<\/a><\/span><\/td>\n<\/tr>\n
Determina\u00a02015-089<\/span>\u00a0<\/span><\/td>\nLIBRI GARA LETTURA ALUNNI\u00a0<\/span><\/span><\/td>\nDET_DS_2015_089-CARTOLIBRERIA-PIERINI<\/a><\/span><\/td>\n<\/tr>\n
\u00a0Determina\u00a02015-088<\/span><\/td>\nCORSO INGLESE PET\u00a0<\/span><\/span><\/td>\nDET_DS_2015_088-ACCADEMIA-BRITANNICA-POT<\/a><\/span><\/td>\n<\/tr>\n
Determina 2015-087\u00a0<\/span><\/td>\nSERVIZIO REALIZZAZIONE GRAFICA E STAMPA MANIFESTI E LOCANDINE CONVEGNI\u00a0<\/span><\/span><\/td>\nDET_DS_2015_087 VENERUCCI 4O ANNI\u00a0<\/a><\/span><\/td>\n<\/tr>\n
Determina 2015-086\u00a0<\/span><\/td>\nACQUISTO E UTILIZZO DI BENI DI TERZI \/MANUTENZIONE ORDINARIA HARDWARE\u00a0<\/span><\/span><\/td>\nDET_DS_2015_086 ATE ELETTRONICA\u00a0<\/a><\/span><\/td>\n<\/tr>\n
Determina\u00a02015-085\u00a0<\/span><\/td>\nASSISTENZA TECNICO PROFESSIONALE\u00a0<\/span><\/span><\/td>\nDET_DS_2015_085-VENERUCCI-WEB<\/a><\/span><\/td>\n<\/tr>\n
Determina\u00a02015-084\u00a0<\/span><\/td>\nACQUISTO MATERIALE DI CANCELLERIA\u00a0<\/span><\/span><\/td>\nDET_DS_2015_084-LA-TECNOGRAFICA<\/a><\/span><\/td>\n<\/tr>\n
Determina\u00a02015-083\u00a0<\/span><\/td>\nSPESE PER MATERIALE BIBLIOGRAFICO\u00a0<\/span><\/span><\/td>\nDET_DS_2015_083-CARTOLIBRERIA-PIERINI1<\/a><\/span><\/td>\n<\/tr>\n
Determina\u00a02015-082\u00a0<\/span><\/td>\nRIPARAZIONE MACCHINE LAVASCIUGA PAVIMENTI\u00a0<\/span><\/span><\/td>\nDET_DS_2015_082-CENTROFARCI<\/a><\/span><\/td>\n<\/tr>\n
Determina\u00a02015-081\u00a0<\/span><\/td>\nMONTAGGIO VIDEO\u00a0<\/span><\/span><\/td>\nDET_DS_2015_081-SANNIPOLI-CLAUDIOI<\/a><\/span><\/td>\n<\/tr>\n
Determina\u00a02015-080<\/span><\/td>\nSERVIZI REALIZZAZIONE GRAFICA E STAMPA MANIFESTI PER OPEN DAY<\/span>\u00a0<\/span><\/span><\/td>\nDET_DS_2015_080-VENERUCCI-CONVEGNI1<\/a><\/span><\/td>\n<\/tr>\n
Determina\u00a02015-079\u00a0<\/span><\/td>\nACQUISTO MATERIALE ELETTRONICO\u00a0<\/span><\/span><\/td>\nDET_DS_2015_079-COMEST<\/a><\/span><\/td>\n<\/tr>\n
Determina\u00a02015-078\u00a0<\/span><\/td>\nSERVIZIO TRASPORTO VARIE UBICAZIONI\u00a0<\/span><\/td>\nDET_DS_2015_078-GRIFO-VIAGGI4<\/a><\/span><\/td>\n<\/tr>\n
\u00a0Determina\u00a02015-077<\/span><\/td>\nFORNITURA MATERIALE DI CANCELLERIA E CARTA SEDE CASSATA \u00a0E GATTAPONE\u00a0<\/span><\/span><\/td>\n\u00a0DET_DS_2015_077-COMITALIA<\/a><\/span><\/td>\n<\/tr>\n
Determina 2015-076\u00a0<\/span><\/td>\nFORNITURA LAVAGNA BIANCA NOBO<\/span><\/span><\/td>\nDET_DS_2015_076 UMBRIA CARTA\u00a0<\/span><\/a><\/td>\n<\/tr>\n
\u00a0Determina\u00a02015-075<\/span><\/td>\n\u00a0SPESE SERVIZIO TRASPORTO ALUNNI\u00a0<\/span><\/span><\/td>\n DET_DS_2015_075-COTRAPE<\/a><\/span><\/td>\n<\/tr>\n
Determina\u00a02015-074\u00a0<\/span><\/td>\nSERVIZIO TRASPORTO ALLOGGIO VITTO\u00a0<\/span><\/span><\/td>\nDET_DS_2015_074-F.LLI-BAROGLIO-SICILIA<\/a><\/span><\/td>\n<\/tr>\n
Determina\u00a02015-073\u00a0<\/span><\/td>\nACQUISTA MATERIALE FERRAMENTE \u00a0<\/span><\/span><\/td>\nDET_DS_2015_073-EUROFERRAMENTA<\/a><\/span><\/td>\n<\/tr>\n
Determina\u00a02015-072\u00a0<\/span><\/td>\nFORNITURA ATTR.SPORTIVA PER ATTIVITA’ MOTORIE SPORTIVE\u00a0<\/span><\/span><\/td>\nDET_DS_2015_072-SALDI-SPORT1<\/a><\/span><\/td>\n<\/tr>\n
Determina\u00a02015-071\u00a0<\/span><\/td>\nSERVIZIO IMPIANTI MODULI \u00a0SOFTWARE \u00a0<\/span><\/span><\/td>\nDET_DS_2015_071-SPAGGIARI-SEGRETERIA-DIGITALE1<\/a><\/span><\/td>\n<\/tr>\n
Determina\u00a02015-070\u00a0<\/span><\/td>\nACQUISTO LIBRI GARA LETTURA ALUNNI\u00a0<\/span><\/span><\/td>\nDET_DS_2015_070-LICOSA1<\/a><\/span><\/td>\n<\/tr>\n
Determina\u00a02015-069\u00a0<\/span><\/td>\nSERVIZIO PUBBLICITA’\u00a0<\/span><\/span><\/td>\nDET_DS_2015_069-SPACECOM1<\/a><\/span><\/td>\n<\/tr>\n
Determina\u00a02015-068\u00a0<\/span><\/td>\nACQUISTO MATERIALI ELETTRICI \u00a0<\/span><\/span><\/td>\nDET_DS_2015_068-FESTO-CTE1<\/a><\/span><\/td>\n<\/tr>\n
Determina\u00a02015-067<\/span>\u00a0<\/span><\/span><\/td>\nACQUISTO VIDEOPROIETTORE<\/span><\/span><\/td>\nDET_DS_2015_067-PUCCIUFFICIO-VIDEOP1<\/a><\/span><\/td>\n<\/tr>\n
\u00a0Determina\u00a02015-066<\/span><\/span><\/td>\nFORNITURA ESAMI+SKILL KARD\u00a0<\/span><\/span><\/td>\nDET_DS_2015_066-AICA-ECDLpdf1<\/a><\/span><\/td>\n<\/tr>\n
Determina\u00a02015-065\u00a0<\/span><\/span><\/td>\nFORNITURA BOMBOLE GAS INDUSTRIALI\u00a0<\/span><\/span><\/td>\nDET_DS_2015_065-EDILCENTRO1<\/a><\/span><\/td>\n<\/tr>\n
Determina\u00a02015-064<\/span>\u00a0<\/span><\/span><\/td>\nACQUISTO MATERIALE IGIENE PULIZIA \u00a0<\/span><\/span><\/td>\nDET_DS_2015_064-CENTROFARC2<\/a><\/span><\/td>\n<\/tr>\n
\u00a0Determina\u00a02015-063\u00a0<\/span><\/span><\/td>\nRIPARAZIONI PARETI IN CARTONGESSO\u00a0<\/span><\/span><\/td>\nDET_DS_2015_063-BEI-GIULIANO1<\/a><\/span><\/td>\n<\/tr>\n
Determina\u00a02015-062\u00a0<\/span><\/span><\/td>\nACQUISTO MATERIALE TECNICO SPECIALISTICO\u00a0<\/span><\/span><\/td>\nDET_DS_2015_062-SCIENTIFIC-GLASS1<\/a><\/span><\/td>\n<\/tr>\n
\u00a0Determina\u00a02015-061<\/span><\/span><\/span><\/td>\nSPESE VIAGGIO TRASPORTO ALUNNI\u00a0<\/span><\/span><\/td>\nDET_DS_2015_061-GRIFOVIAGGI-BELGIO1<\/a><\/span><\/td>\n<\/tr>\n
\u00a0Determina\u00a02015-060<\/span><\/span><\/td>\nSERVIZIO TRASPORTO VARIE UBICAZIONI\u00a0\u00a0<\/span><\/span><\/td>\nDET_DS_2015_060-GRIFOVIAGGI-FRANCIA2<\/a><\/span><\/td>\n<\/tr>\n
\u00a0Determina\u00a02015-059<\/span><\/span><\/td>\nACQUISTO ARMADO ACIDI CHIMICI BASI \u00a0<\/span><\/span><\/td>\nDET_DS_2015_059-ASIA1<\/a><\/span><\/td>\n<\/tr>\n
Determina\u00a02015-058<\/span>\u00a0<\/span><\/span><\/td>\nALLOGGIO TRASPORTO VITTO GITA ISTRUZIONE<\/span><\/span><\/td>\nDET_DS_2015_058-VOGLIA-VACANZA-BRUVI-BARCELLONA2<\/a><\/span><\/td>\n<\/tr>\n
Determina\u00a02015-057\u00a0<\/span><\/span><\/td>\nSPESE PER VIAGGI DI TRASPORTO\u00a0<\/span><\/span><\/td>\nDET_DS_2015_057-BAROGLIO-LISBONA1<\/a><\/span><\/td>\n<\/tr>\n
Determina\u00a02015-056<\/span>\u00a0<\/span><\/td>\nACQUISTO STAMPANDE 3D\u00a0 MAKERBORT<\/span><\/span><\/td>\nDET_DS_2015_056-OVERNEXT1<\/a><\/span><\/td>\n<\/tr>\n
Determina 2015-055\u00a0<\/span><\/td>\nSERVIZIO TRASPORTO SCAMBIO SCHWANDORF GERMANIA\u00a0<\/span><\/span><\/td>\nDET_DS_2015_055 COTRAPE\u00a0<\/a><\/span><\/td>\n<\/tr>\n
Determina\u00a02015-054<\/span>\u00a0\u00a0<\/span><\/td>\nSERVIZIO TRASPORTO ALLOGGIO VITTO GITA ISTRUZIONE<\/span><\/span>\u00a0<\/span><\/span><\/td>\nDET_DS_2015_054-VALPARAISO1<\/a><\/span><\/td>\n<\/tr>\n
Determina\u00a02015-053<\/span>\u00a0<\/span><\/td>\n\u00a0SPESE\u00a0PER \u00a0VISITE E VIAGGI ISTRUZIONE<\/span><\/span><\/td>\nDET_DS_2015_053-COTRAPE2<\/a><\/span><\/td>\n<\/tr>\n
Determina\u00a02015-052<\/span>\u00a0<\/span><\/td>\nACQUISTO 28 PERSONAL COMPUTER DESKTOP INTEL G3420\u00a0<\/span><\/span><\/td>\nDET_DS_2015_052-ELETTRO-CALOR-LUCHETTI<\/a><\/span><\/td>\n<\/tr>\n
Determina\u00a02015-051<\/span>\u00a0<\/span><\/td>\nESAMI CERTIFICAZIONE LINGUISTICA FRANCESE DELF SCOLAIRE\u00a0<\/span><\/span><\/td>\nDET_DS_2015_051-ALLIANCE-FRANCAISE2<\/a><\/span><\/td>\n<\/tr>\n
\u00a0Determina\u00a02015-050<\/span><\/span><\/td>\nACQUISTO MATERIALE DI FERRAMENTA\u00a0<\/span><\/span><\/td>\nDET_DS_2015_050-EUROFERRAMENTA1<\/a><\/span><\/td>\n<\/tr>\n
Determina\u00a02015-049<\/span>\u00a0<\/span><\/td>\nACQUISTO MATERIALE ELETTRICO\u00a0<\/span><\/span><\/td>\nDET_DS_2015_049-COMEST1<\/a><\/span><\/td>\n<\/tr>\n
Determina\u00a02015-048<\/span>\u00a0<\/span><\/td>\nFORNITURA 1KIT LIM\u00a0SB480<\/span><\/span><\/td>\nDET_DS_2015_048-PUCCIUFFICIO-LIM1<\/a><\/span><\/td>\n<\/tr>\n
\u00a0Determina\u00a02015-047<\/span><\/span><\/td>\nACQUISTO LIBRI GARA LETTURA ALUNNI<\/span><\/span><\/td>\nDET_DS_2015_047-LICOSA1<\/a><\/span><\/td>\n<\/tr>\n
\u00a0Determina\u00a02015-046<\/span><\/td>\nACQUISTO LICENSE\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 D’USO\u00a0SOFTWARE\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 <\/span>\u00a0<\/span><\/td>\nDET_DS_2015_046-ARUBA1<\/a><\/span><\/td>\n<\/tr>\n
Determina\u00a02015-045<\/span>\u00a0<\/span><\/td>\nACQUISTO VETRO ANTISFONDAMENTO \u00a06\/7cm<\/span><\/td>\nDET_DS_2015_045-MEPLAVET1<\/a><\/span><\/td>\n<\/tr>\n
\u00a0Determina\u00a02015-044<\/span><\/span><\/td>\nESAMI PET ALUNNI\u00a0<\/span><\/td>\nDET_DS_2015_044-ACCADEMIA-BRITANNICA-ESAMI1<\/a><\/span><\/td>\n<\/tr>\n
\u00a0Determina\u00a02015-043\u00a0<\/span><\/td>\nACQUISTO MATERIALE DA FERRAMENTA\u00a0<\/span><\/td>\nDET_DS_2015_043-FARNETI-FRANCESCHETTI1<\/a><\/span><\/td>\n<\/tr>\n
\u00a0<\/span>Determina\u00a02015-042<\/span><\/td>\nPUBBLICITA’\u00a0SU GIORNALE<\/span><\/td>\nDET_DS_2015_042-CAPARRUCCI2<\/a><\/span><\/td>\n<\/tr>\n
\u00a0Determina\u00a02015-041<\/span><\/span><\/td>\nABB-ITALIASCUOLA.IT – ARGENTO – 12 MESI<\/span><\/td>\nDET_DS_2015_041-SPAGGIARI-ITALIASCUOLA1<\/a><\/span><\/td>\n<\/tr>\n
\u00a0Determina\u00a02015-040<\/span><\/span><\/td>\nACQUISTO MATERIALE INFORMATICO\u00a0<\/span><\/td>\nDET_DS_2015_040-ADALAB1<\/a><\/span><\/td>\n<\/tr>\n
\u00a0Determina\u00a02015-039<\/span><\/td>\nPUBBLICITA’ IIS GATTAPONE \u00a0<\/span><\/td>\nDET_DS_2015_039-GUBBIO-OGGI<\/a><\/span><\/td>\n<\/tr>\n
Determina\u00a02015-038\u00a0<\/span><\/td>\n\u00a0ACQUISTO MATERIALE ELETTRONICO<\/span><\/td>\nDET_DS_2015_038-PUCCIUFFICIO<\/a><\/span><\/td>\n<\/tr>\n
Determina\u00a02015-037\u00a0<\/span><\/td>\nACQUISTO MATERIALE ELETTRICO\u00a0<\/span><\/td>\nDET_DS_2015_037-COMEST1<\/a><\/span><\/td>\n<\/tr>\n
Determina\u00a02015-036<\/span><\/td>\n\u00a0\u00a0\u00a0\u00a0 ACQUISTO LICENSE\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 D’USO\u00a0SOFTWARE\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 <\/span><\/td>\nDET_DS_2015_036-SPAGGIARI<\/a><\/span><\/td>\n<\/tr>\n
\u00a0Determina\u00a02015-035<\/span><\/td>\n\u00a0DOCENZA ESPERTO PROGETTO LAB.CINEMA<\/span><\/td>\nDET_DS_2015_035-CARBONE-CINEMA-ASTRA1<\/a><\/span><\/td>\n<\/tr>\n
\u00a0Determina\u00a02015-034<\/span><\/td>\n\u00a0CORSO INGLESE PET<\/td>\nDET_DS_2015_034-ACCADEMIA-BRITANNICA1<\/a><\/span><\/td>\n<\/tr>\n
\u00a0Determina\u00a02015-033<\/span><\/td>\n\u00a0DOCENZA CORSO INFORMATICA<\/span><\/td>\n DET_DS_2015_033-ARTICA-STUDIO-PIEROTTI1<\/a><\/span><\/td>\n<\/tr>\n
\u00a0Determina\u00a02015-032<\/span><\/td>\n\u00a0CORSO DI SCACCHI<\/span><\/td>\nDET_DS_2015_032-ACCADEMIA-SCACCHI1<\/a><\/span><\/td>\n<\/tr>\n
\u00a0Determina\u00a02015-031<\/span><\/td>\n\u00a0ACQUISTO MATERIALE FERRAMENTA<\/span><\/td>\nDET_DS_2015_031-EUROFERRAMENTA1<\/a><\/span><\/td>\n<\/tr>\n
<\/td>\nLe determine dal n\u00b0 2015-001 al n\u00b0 2015-030 si riferiscono ad operazione gi\u00e0 determinate nell’E.F. 2015.<\/td>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n","protected":false},"excerpt":{"rendered":"

    Determina\u00a0 Descrizione\u00a0 Documento\u00a0 Determina 240-2015 \u00a0VETRO RICAMBIO DET_DS_2015_240 ME\u00a0 Determina 239-2015 INSTALLAZIONE NUOVO SERVER\u00a0 DET_DS_2015_239 CSOLUTION\u00a0 Determina 238-2015 SISTEMAZIONE CABLAGGIO DI RETE\u00a0 DET_DS_2015_238 CSOLUTION Determina 237-2015 \u00a0MATERIALE TECNICO DET_DS_2015_237 PUCCIUFFICIO\u00a0 Determina 236-2015\u00a0 MATERIALE TECNICO\u00a0 DET_DS_2015_236 ARUBA\u00a0 \u00a0Determina 235-2015 ESAMI BASE FULL STANDARD ED ESAMI ADVANCED\u00a0 DET_DS_2015_235 AICA\u00a0 Determina 234-2015 ——————————–ANNULLATO—————————- ———————————————————— Determina 233-2015 ACQUISTO RIVISTA LA SCUOLA DET_DS_2015_233 EUROEDIZIONI\u00a0 Determina 232-2015\u00a0 MATERIALE ELETTRICO\u00a0 DET_DS_2015_232 SICORBY\u00a0 \u00a0Determina 231-2015 VIAGGI – TRASPORTO VARIE UBICAZIONI DOCENTI e\/o ALUNNI DET_DS_2015_231 COTRAPE\u00a0 Determina 230-2015 MATERIALE PER LABORATORIO DET_DS_2015_230 UMBRIA CARTA Determina 229-2015\u00a0 MATERIALE PER CABLAGGIO AULE\u00a0 DET_DS_2015_229 PUCCIUFFICIO\u00a0 \u00a0Determina 228-2015 MATERIALE PER LABORATORIO DET_DS_2015_228 SICORBY\u00a0 Determina 227-2015\u00a0 \u00a0MATERIALE ELETTRICO DET_DS_2015_227 ELETTROTECA\u00a0 \u00a0Determina 226-2015 PERNOTTAMENTO 10\/12\/2015 E PRIMA COLAZIONE RELATRICE CONVEGNO RETE BIOTECH\u00a0 DET_DS_2015_226 FIORUCCI ASSUNTA HOTEL SAN MARCO\u00a0 Determina 225-2015\u00a0 SPEDIZIONE – GUBBIO- ALTRI COMUNI\u00a0 DET_DS_2015_225 MASSOTTI\u00a0 \u00a0Determina 224-2015 \u00a0ACQUISTO MATERIALE DET_DS_2015_224 EUROFERRAMENTA\u00a0 Determina 223-2015\u00a0 ASSISTENZA T.INFOSCHOOL ANNUALE 2016\u00a0 DET_DS_2015_223 SPAGGIARI\u00a0 Determina 222-2015\u00a0 PERNOTTAMENTO 10\/12\/2015 E PRIMA COLAZIONE DELLA RELATRICE CONVEGNO RETE BIOTECH\u00a0 DET_DS_2015_222 FIORUCCI ASSUNTA HOTEL SAN MARCO\u00a0 Determina 221-2015\u00a0 Materiali edili lavori adeguamento edificio B IPIA\u00a0 DET_DS_2015_221 MAC SRL\u00a0 Determina 220-2015\u00a0 \u00a0FORMAZIONE E AGGIORNAMENTO\/ PROFESSIONALE SPECIALISTICA DET_DS_2015_220 ROSATINET\u00a0 Determina 219-2015\u00a0 ACQUISTO MATERIALE TECNICO SPECIALISTICO\u00a0 DET_DS_2015_219 MERICAT\u00a0 \u00a0Determina 218-2015 MANIFESTI E BROCHURE PER OPEN DAY ORIENTAMENTO\u00a0 DET_DS_2015_218 VENERUCCI\u00a0 Determina 217-2015\u00a0 ACQUISTO MATERIALE DI CANCELLERIA\u00a0 DET_DS_2015_217 CASA ED\u00a0 \u00a0Determina 216-2015 ACQUISTO MATERIALE SANITARIO E IGIENICO DET_DS_2015_216 CENTROFARC\u00a0 \u00a0Determina 215-2015 ACQUISTO MATERIALE TECNICO\u00a0\u00a0 DET_DS_2015_215 EUROFERRAMENTA\u00a0 Determina 214-2015\u00a0 ACQUISTO MATERIALE TECNICO SPECIALISTICO DET_DS_2015_214 SALDI SPORT\u00a0 \u00a0Determina 2015-213 \u00a0PUBBLICITA’ITIS-SPOTS TELEVIS.TRG GUBBIO DET_DS_2015_213 RADIO GUBBIO\u00a0 \u00a0Determina 2015-212 ACQUISTO MATERIALE MANUTENZIONE ORDINARIA\u00a0 DET_DS_2015_212 TAPPEZZERIA CENTRO TENDA\u00a0 Determina 2015-211\u00a0 PUBBLICITA’ SU FLAMINIA MARCHE NEW\u00a0 DET_DS_2015_211 CLASS ITALY COMUNICATION\u00a0 Determina 2015-210\u00a0 MANIGLIE E MATERIALE VARIO PER MANUTENZIONE PORTE ISTITUTO\u00a0 DET_DS_2015_210 SONAGLIA\u00a0 Determina 2015-209\u00a0 BOMBOLA ARGOCARB RICARICA\u00a0 DET_DS_2015_209 EDILCENTRO FERRANTI\u00a0 Determina 2015-208\u00a0 ACQUISTO MATERIALE PER LAB. SISTEMI ESERCITAZIONI\u00a0 DET_DS_2015_208 COMEST\u00a0 \u00a0Determina 2015-207 ACQUISTO MATERIALE PER CABLAGGIO LABORATORI\u00a0 DET_DS_2015_207 ELETTROTECA\u00a0 Determina 2015-206\u00a0 ACQUISTO MATERIALE \u00a0TECNICO\u00a0 DET_DS_2015_206 BRAGIOLA\u00a0 \u00a0Determina 2015 -205 ACQUISTO MATERIALE CANCELLERIA\u00a0 DET_DS_2015_205 COMITALIA\u00a0 \u00a0Determina 2015-204 ACQUISTO MATERIALE \u00a0TECNICO SPECIALISTICO\u00a0 DET_DS_2015_204 ITALIA 3B SCIENTIFIC\u00a0 Determina 2015-203\u00a0 \u00a0ABBONAMENTO RIVISTA NEWSADEMIC INT.SUB.BRITISH ENGLISH DET_DS_2015_203 NEWSADEMIC\u00a0 Determina 2015-202\u00a0 \u00a0SERVIZIO RISTORAZIONE DET_DS_2015_202 FIORUCCI ASSUNTA HOTEL SAN MARCO\u00a0 Determina 2015-201\u00a0 VIAGGI – TRASPORTO VARIE DOCENTI\/ALUNNI\u00a0\u00a0 DET_DS_2015_201 COTRAPE\u00a0 Determina 2015-200\u00a0 MANIFESTI STAMPATI E LOCANDINE CONCERTO FIORISCE LA MUSICA\u00a0 DET_DS_2015_200 TIPOGRAFIA DONATI\u00a0 \u00a0Determina 2015-199 VIAGGI – TRASPORTO VARIE DOCENTI\/ALUNNI\u00a0\u00a0 DET_DS_2015_199 COTRAPE\u00a0 \u00a0Determina 2015-198 ACQUISTO PROMOZIONE PUBBLICITARIA\u00a0 DET_DS_2015_198 INFOPRESS\u00a0 Determina 2015-197\u00a0 ACQUISTO MATERIALE MANUTENZIONE\u00a0\u00a0 DET_DS_2015_197 EUROFERRAMENTA\u00a0 \u00a0Determina 2015-196 VIAGGI – TRASPORTO VARIE DOCENTI\/ALUNNI\u00a0 DET_DS_2015_196 GRIFOVIAGGI Determina 2015-195\u00a0 ACQUISTO MATERIALE MANUTENZIONE\u00a0 DET_DS_2015_195 TAPPEZZERIA CENTRO TENDA\u00a0 Determina 2015-194\u00a0 CORSO FORMAZIONE\u00a0 DET_DS_2015_194 CONLAN SCHOOL\u00a0 Determina 2015-193\u00a0 ACQUISTO MATERIALE TECNICO\u00a0\u00a0 DET_DS_2015_193 PUCCIUFFICIO\u00a0 Determina 2015-192\u00a0 ACQUISTO BOLLETTINI POSTALI INTESTATATI IIS ‘CASSATA GATTAPONE’\u00a0 DET_DS_2015_192 POSTE ITALIANE\u00a0 Determina 2015-191\u00a0 MANIFESTO PUBBLICITARIO\u00a0 DET_DS_2015_191 EVENTUNO\u00a0 \u00a0Determina 2015-190 PUBBLICITA’ ISTITUTO SU TRENO GUBBIO EXPRESS\u00a0 DET_DS_2015_190 LARTEGRAFICA\u00a0 Determina 2015-189\u00a0 ACQUISTO PROMOZIONE PUBBLICITARIA DET_DS_2015_189 SPACE COM\u00a0 Determina 2015-188\u00a0 ACQUISTO PUBBLICITA’ SU GIORNALI- CRONACA EUGUBINA\u00a0 DET_DS_2015_188 CRONACA EUGUBINA\u00a0 Determina 2015-187\u00a0 CORSO FORMAZIONE\u00a0 DET_DS_2015_187 CENTRO STUDIO ERICKSON\u00a0 Determina 2015-186\u00a0 ——————– ANNULLATO———————–\u00a0 —————————————– Determina 2015-185\u00a0 ACQUISTO CONFERMA DI PRENOTAZIONE – EXPO MILANO 2015\u00a0 DET_DS_2015_185 EXPO 2015 SPA\u00a0 Determina 2015-184\u00a0 ACQUISTO MATERIALE TECNICO\u00a0\u00a0 DET_DS_2015_184 SICORBY\u00a0 \u00a0Determina 2015-183 ACQUISTO VIAGGIO AEREO N. 7 DOCENTI A\/R ROMA CIAMPINO – MANCHESTER\u00a0 DET_DS_2015_183 GRIFOVIAGGI UK\u00a0 Determina 2015-182\u00a0 ACQUISTO VIAGGI – TRASPORTO VARIE UBICAZIONI DOCENTI e\/o ALUNNI\u00a0 DET_DS_2015_182 COTRAPE\u00a0 Determina 2015-181\u00a0 ACQUISTO MATERIALE PER IMPIANTO RETE DATI FIBRA OTTICA EDIFICIO CASSATA\u00a0 DET_DS_2015_181 PUCCIUFFICIO\u00a0 Determina 2015-180\u00a0 ACQUISTO ESAME PET ALUNNI CASSATA GATTAPONE\u00a0 DET_DS_2015_180 ACCADEMIA BRITANNICA\u00a0 Determina 2015-179\u00a0 ACQUISTO MATERIALE CANCELLERIA\u00a0 DET_DS_2015_179 SPAGGIARI\u00a0 Determina 2015-178\u00a0 ACQUISTO MATERIALE TECNICO\u00a0 DET_DS_2015_178 PUCCIUFFICIO\u00a0 Determina 2015-177\u00a0 ACQUISTO MATERIALE MANUTENZIONE\u00a0\u00a0 DET_DS_2015_177 CAST ITALIA SRL\u00a0 Determina 2015-176\u00a0 ACQUISTO MATERIALE MANUTENZIONE\u00a0 DET_DS_2015_176 COLORIFICIO MODERNO\u00a0 \u00a0Determina 2015-175 ACQUISTO MATERIALE PER IMPIANTO RETE DATI FIBRA OTTICA EDIFICIO CASSATA\u00a0 DET_DS_2015_175 PUCCIUFFICIO\u00a0 \u00a0Determina 2015-174 ACQUISTO MATERIALE TECNICO\u00a0 DET_DS_2015_174 CARLO ERBA\u00a0 Determina 2015-173\u00a0 ACQUISTO MATERIALE TECNICO SPECIALISTICO\u00a0 DET_DS_2015_173 STEROGLASS SRL\u00a0 \u00a0Determina 2015-172 ACQUISTO MATERIALE TECNICO\u00a0\u00a0 DET_DS_2015_172 SCIENTIFIC GLASS\u00a0 \u00a0Determina 2015-171 ACQUISTO CONFIGURAZIONE NUOVA RETE WIF\u00a0 DET_DS_2015_171 \u00a0CSOLUTION Determina 2015-170\u00a0 ACQUISTO MATERIALE TECNICO SCIENTIFICO\u00a0 DET_DS_2015_170 UNIFO SRL Determina 2015-169\u00a0 ACQUISTO LIBRO\u00a0 DET_DS_2015_169 LICOSA\u00a0 Determina 2015-168\u00a0 ACQUISTO MATERIALE MANUTENZIONE\u00a0\u00a0\u00a0 DET_DS_2015_168 ELETTROTECA\u00a0 Determina 2015-167\u00a0 ACQUISTO MATERIALE MANUTENZIONE\u00a0\u00a0\u00a0 DET_DS_2015_167 SICORBY\u00a0 Determina 2015-166\u00a0 ACQUISTO MATERIALE INFORMATICO\u00a0\u00a0 DET_DS_2015_166 PUCCIUFFICIO\u00a0 Determina 2015-165\u00a0 ACQUISTO MATERIALE MANUTENZIONE\u00a0\u00a0 DET_DS_2015_165 EUROFERRAMENTA\u00a0 Determina 2015-164\u00a0 ACQUISTO MATERIALE INFORMATICO\u00a0 DET_DS_2015_164 PUCCIUFFICIO\u00a0 Determina 2015-163\u00a0 ACQUISTO MATERIALE MANUTENZIONE\u00a0 DET_DS_2015_163 colorificio moderno\u00a0 Determina 2015-162\u00a0 DOMINIO “NETEUROCERT.IT” RINNOVO\u00a0 DET_DS_2015_162 ARUBA\u00a0 Determina 2015-161\u00a0 ACQUISTO MATERIALE MANUTENZIONE\u00a0\u00a0 DET_DS_2015_161 EUROFERRAMENTA\u00a0 Determina 2015-160\u00a0 MATERIALE PER IMPIANTO RETE DATI FIBRA OTTICA EDIFICIO CASSATA\u00a0 DET_DS_2015_160 PUCCIUFFICIO\u00a0 \u00a0Determina 2015-159 ACQUISTO VETRO ANTISFONDAMENTO\u00a0 DET_DS_2015_159 MEPLAVET\u00a0 Determina 2015-158 FORNITURE MATERIALI MANUTENZIONE DET_DS_2015_158_EUROFERRAMENTA\u00a0 Determina 2015-157\u00a0 MATERIALE PER IMPIANTO RETE DATI FIBRA OTTICA EDIFICIO CASSATA\u00a0 DET_DS_2015_157 PUCCIUFFICIO\u00a0 Determina 2015-156\u00a0 ARTICOLI MONTAGGIO VENTILATORE LABORATORIO CHIMICA\u00a0 DET_DS_2015_156 ELETTROTECA\u00a0 Determina 2015-155\u00a0 DOMINIO WWW.IISGUBBIO.GOV.IT\u00a0 DET_DS_2015_155 ARUBA\u00a0 Determina 2015-154\u00a0 ESAMI CERTIFICAZIONE EIPASS – LIM\u00a0 DET_DS_2015_154 CERTIPASS\u00a0 Determina 2015-153\u00a0 RITIRO E SMALTIMENTO APPARECCHIATURE ELETTRICHE \u00a0ED ELETTRONICHE DET_DS_2015_153 GREEN RECYCLING\u00a0 Determina 2015-152\u00a0 ACQUISTO MATERIALE ELETT.\u00a0\u00a0 DET_DS_2015_152 ELETTROTECA SCPA\u00a0 Determina 2015-151\u00a0 TRASPORTO ALUNNI VIAGGI VARI\u00a0 DET_DS_2015_151 COTRAPE\u00a0 Determina 2015-150\u00a0 ACQUISTO MATERIALE DI CANCELLERIA\u00a0\u00a0\u00a0 DET_DS_2015_150 CARTOLIBRERIA PIERINI\u00a0 Determina 2015-149\u00a0 ACQUISTO MATERIALE INFORMATICO\u00a0\u00a0 DET_DS_2015_149 PUCCIUFFICIO\u00a0 Determina 2015-148\u00a0 ACQUISTO MATERIALE DI CANCELLERIA\u00a0\u00a0 DET_DS_2015_148 LA TECNOGRAFICA\u00a0 Determina 2015-147\u00a0 SERVIZIO SPEDIZIONE CORRISPONDENZA\u00a0 DET_DS_2015_147 MASSOTTI\u00a0 Determina 2015-146\u00a0 MATERIALE REALIZZAZIONE CANALIZZAZIONE ELETTRICA\u00a0 DET_DS_2015_146 ELETTROTECA\u00a0 Determina 2015-145\u00a0 ESAMI CERTIFICAZIONE EIPASS – LIM DET_DS_2015_145 CERTIPASS\u00a0 Determina 2015-144\u00a0 ACQUISTO MATERIALE MANUTENZIONE\u00a0\u00a0 DET_DS_2015_144 ALUSETTE\u00a0 Determina 2015-143\u00a0 ACQUISTO MATERIALE MANUTENZIONE\u00a0 DET_DS_2015_143 FGS RICAMBI\u00a0 Determina 2015-142\u00a0 ACQUISTO MATERIALE PER MANUTENZIONE\u00a0 DET_DS_2015_142 COLORIFICIO MODERNO\u00a0 Determina 2015-141\u00a0 ESAMI CERTIFICAZIONE EIPASS – LIM\u00a0 DET_DS_2015_141 CERTIPASS\u00a0 Determina 2015-140 ACQUISTO MATERIALE MANUTENZIONE DET_DS_2015_140 EUROFERRAMENTA\u00a0 Determina\u00a02015-139\u00a0 SPEDIZIONI POSTALI\u00a0 DET_DS_2015_139-MASSOTTI Determina\u00a02015-138\u00a0 ACQUISTO MATERIALE DI CANCELLERIA\u00a0 DET_DS_2015_138-TIPOGRAFIA-DONATI Determina\u00a02015-137\u00a0 SERVIZIO TRASPORTO ALLOGGIO VITTO GITA ISTRUZIONE\u00a0 DET_DS_2015_137-HOTEL-DENENHEUVEL Determina\u00a02015-136\u00a0 SERVIZIO TRASPORTO ALLOGGIO\u00a0 VITTO GITA ISTRUZIONE\u00a0 DET_DS_2015_136-COLLEGE-LA-ROCAL \u00a0Determina\u00a02015-135 ACQUISTO MATERIALE INFORMATICO\u00a0 DET_DS_2015_135-AICA Determina\u00a02015-134\u00a0 ACQUISTO MATERILAI DI CANCELLERIA PER SEGRETERIA DIDATTICA\u00a0 DET_DS_2015_134-LEARDINI Determina 2015-133\u00a0 DOCENZA ATTIVITA’ MOTORIA SPORTIVA\u00a0 DET_DS_2015_133 AZZURRA SOC COOP\u00a0 Determina\u00a02015-132\u00a0 SERVIZIO ALLOGGIO E VITTO DET_DS_2015_132-HOTEL-SAN-MARCO Determina\u00a02015-131\u00a0 ACQUISTO MATERIALE TECNICO SPECIALISTICO DET_DS_2015_131-MUSICOTTO \u00a0Determina 2015-130 ACQUISTO CORSI DI FORMAZIONE DOCENTI\u00a0 DET_DS_2015_130 ACCADEMIA BRITANNICA UMBRA\u00a0 \u00a0Determina 2015-129 ACQUISTO ESAMI SKILL CARD ECDL\u00a0 DET_DS_2015_129 AICA\u00a0 \u00a0Determina 2015-128 ACQUISTO MATERIALE DI CANCELLERIA\u00a0 DET_DS_2015_128 COMITALIA\u00a0 \u00a0Determina 2015-127 ACQUISTO MATERIALE SANITARIO\u00a0 DET_DS_2015_127 CENTROFARC\u00a0 \u00a0\u00a0Determina\u00a02015-126 ACQUISTO MATERIALE ELETTRICO\u00a0 DET_DS_2015_126-SICORBY1 \u00a0Determina\u00a02015-125 ACQUISTO MATERIALE 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