{"id":9031,"date":"2017-02-13T10:24:56","date_gmt":"2017-02-13T09:24:56","guid":{"rendered":"http:\/\/lnx.iisgubbio.edu.it\/?post_type=amm-trasparente&p=9031"},"modified":"2018-03-07T15:21:34","modified_gmt":"2018-03-07T14:21:34","slug":"contratti-ef-2017","status":"publish","type":"amm-trasparente","link":"https:\/\/lnx.iisgubbio.edu.it\/?amm-trasparente=contratti-ef-2017","title":{"rendered":"Contratti Ef 2017"},"content":{"rendered":"

Contratti stipulati nell\u2019Ef 2017 relativi all\u2019affidamento di lavori, fornitura beni e servizi<\/p>\n

Pubblicazione dati contratti Anno 2017 ex art. 1 comma 32 Legge n\u00b0 190\/2012 I.I.S. \u2018CASSATA GATTAPONE\u2019 \u2013 Cf 92017080547<\/a><\/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
\u00a0N<\/span><\/td>\n\u00a0Data<\/span><\/td>\n\u00a0\u00a0Cedente \/ Prestatore<\/span><\/td>\n\u00a0Descrizione<\/span><\/td>\nBuono d\u2019ordine<\/span><\/td>\n<\/tr>\n
\u00a0<\/span><\/td>\n\u00a0<\/span><\/td>\n\u00a0<\/span><\/td>\n\u00a0<\/span><\/td>\n\u00a0<\/span><\/td>\n<\/tr>\n
2017-357<\/span><\/td>\n\u00a029\/12\/2017<\/span><\/td>\nMARCON BENJAMIN\u00a0<\/span><\/td>\nFORNITURA SERVIZIO DI DOCENZA\u00a0<\/span><\/td>\nORD_2017_357 MARCON BENJAMIN<\/a><\/span><\/td>\n<\/tr>\n
2017-356<\/span><\/td>\n\u00a029\/12\/2017<\/span><\/td>\nPEARSON ITALIA SPA\u00a0<\/span><\/td>\nFORNITURA SERVIZIO CORSO DI FORMAZIONE\u00a0<\/span><\/td>\nORD_2017_Errata corrige 356 PEARSON ITALIA<\/a><\/span><\/td>\n<\/tr>\n
2017-355<\/span><\/td>\n28\/12\/2017\u00a0<\/span><\/td>\nCOMEST ELETTRONICA Sas di Orlando CAPITINI\u00a0<\/span><\/td>\nFORNITURA MATERIALE LABORATORIO\u00a0<\/span><\/td>\nORD_2017_355 COMEST ELETTRONICA Sas di Orlando CAPITINI<\/a><\/span><\/td>\n<\/tr>\n
2017-354<\/span><\/td>\n27\/12\/2017\u00a0<\/span><\/td>\nGUBBIO ETC ASSOCIAZIONE CULTURALE\u00a0<\/span><\/td>\nFORNITURA SERVIZIO PER PUBBLICITA’\u00a0<\/span><\/td>\nORD_2017_354 GUBBIOETC<\/a><\/span><\/td>\n<\/tr>\n
2017-353<\/span><\/td>\n\u00a020\/12\/2017<\/span><\/td>\nCOLORIFICIO MODERNO s.n.c. di Bellezza & C.\u00a0<\/span><\/td>\nFORNITURA MATERIALE PER MANUTENZIONE\u00a0<\/span><\/td>\nORD_2017_353 COLORIFICIO MODERNO snc di Bellezza & C<\/a><\/span><\/td>\n<\/tr>\n
2017-352<\/span><\/td>\n\u00a020\/12\/2017<\/span><\/td>\nARUBA SPA\u00a0<\/span><\/td>\nFORNITURA RINNOVO ABBONAMENTO\u00a0<\/span><\/td>\nORD_2017_352 ARUBA SPA<\/a><\/span><\/td>\n<\/tr>\n
2017-351<\/span><\/td>\n19\/12\/2017\u00a0<\/span><\/td>\nVIVARA VIAGGI Srl\u00a0<\/span><\/td>\nFORNITURA SERVIZIO LABORATORIO DIDATTICO\u00a0<\/span><\/td>\nORD_2017_351 VIVARA VIAGGI Srl<\/a><\/span><\/td>\n<\/tr>\n
2017-350<\/span><\/td>\n\u00a019\/12\/2017<\/span><\/td>\nFESTO CTE Srl\u00a0<\/span><\/td>\nFORNITURA MATERIALE LABORATORIO\u00a0\u00a0<\/span><\/td>\nORD_2017_350 FESTO CTE Srl<\/a><\/span><\/td>\n<\/tr>\n
2017-349<\/span><\/td>\n\u00a015\/12\/2017<\/span><\/td>\nSIAE SOCIETA ITALIANA DEGLI AUTORI ED EDITORI\u00a0<\/span><\/td>\nFORNITURA DIRITTI PER MANIFESTAZIONE SCOLASTICA \u00a0<\/span><\/td>\nORD_2017_349 SIAE SOCIETA’ ITALIANA DEGLI AUTORI ED EDITORI<\/a><\/span><\/td>\n<\/tr>\n
2017-348<\/span><\/td>\n\u00a014\/12\/2017<\/span><\/td>\nNORDRA SRL\u00a0<\/span><\/td>\nFORNITURA MATERIALE LABORATORIO\u00a0<\/span><\/td>\nORD_2017_348 NORDRA SRL<\/a><\/span><\/td>\n<\/tr>\n
2017-347<\/span><\/td>\n13\/12\/2017\u00a0<\/span><\/td>\nLUCCI FEDERICO\u00a0<\/span><\/td>\nFORNITURA SERVIZIO DOCENZA\u00a0<\/span><\/td>\nORD_2017_347 LUCCI FEDERICO<\/a><\/span><\/td>\n<\/tr>\n
\u00a02017-346<\/span><\/td>\n13\/12\/2017\u00a0<\/span><\/td>\nPRIMAFORMA – PROGETTAZIONE RICERCA E<\/span>
\nMANAGEMENT PER LA FORMAZIONESCARL\u00a0<\/span><\/td>\n		FORNITURA CONVENZIONE PROGETTO\u00a0<\/span><\/td>\nORD_2017_346 PRIMAFORMA<\/a><\/span><\/td>\n<\/tr>\n
\u00a0\u00a02017-345<\/span><\/td>\n13\/12\/2017\u00a0<\/span><\/td>\n\u00a0COTRAPE SCARL\u00a0<\/span><\/td>\nFORNITURA SERVIZIO DI TRASPORTO\u00a0\u00a0\u00a0<\/span><\/td>\nORD_2017_345 COTRAPE SCARL ORIENTAMENTO SCUOLE MEDIE NOVEMBRE DICEMBRE\u00a0<\/a><\/span><\/td>\n<\/tr>\n
\u00a02017-344<\/span><\/td>\n13\/12\/2017\u00a0<\/span><\/td>\n\u00a0COTRAPE SCARL<\/span><\/td>\nFORNITURA SERVIZIO DI TRASPORTO\u00a0\u00a0<\/span><\/td>\nORD_2017_344 COTRAPE SCARL PERUGIA\u00a0<\/a><\/span><\/td>\n<\/tr>\n
2017-343<\/span><\/td>\n13\/12\/2017\u00a0<\/span><\/td>\n\u00a0COTRAPE SCARL<\/span><\/td>\n\u00a0FORNITURA SERVIZIO DI TRASPORTO\u00a0<\/span><\/td>\nORD_2017_343 COTRAPE SCARL BOLOGNA MOTOR SHOW\u00a0<\/a><\/span><\/td>\n<\/tr>\n
2017-342<\/span><\/td>\n13\/12\/2017<\/span><\/td>\n\u00a0COTRAPE SCARL\u00a0<\/span><\/td>\nFORNITURA SERVIZIO DI TRASPORTO\u00a0<\/span><\/td>\nORD_2017_342 COTRAPE SCARL BOLOGNA 2\u00a0<\/a><\/span><\/td>\n<\/tr>\n
\u00a02017-341<\/span><\/td>\n13\/12\/2017\u00a0<\/span><\/td>\nCOTRAPE SCARL\u00a0<\/span><\/td>\nFORNITURA SERVIZIO DI TRASPORTO\u00a0<\/span><\/td>\nORD_2017_341 COTRAPE SCARL BOLOGNA\u00a0<\/a><\/span><\/td>\n<\/tr>\n
\u00a02017-340<\/span><\/td>\n\u00a013\/12\/2017<\/span><\/td>\nAICA Associazione Italiana per l’ Informatica ed il Calcolo Automatico\u00a0<\/span><\/td>\nFORNITURA MATERIALE INFORMATICO\u00a0<\/span><\/td>\nORD_2017_340 AICA ESAMI ECDL<\/a>\u00a0<\/span><\/td>\n<\/tr>\n
2017-339<\/span><\/td>\n12\/12\/2017\u00a0<\/span><\/td>\nLUCIANI MAURO\u00a0<\/span><\/td>\nFORNITURA SERVIZIO DI DOCENZA\u00a0\u00a0\u00a0\u00a0<\/span><\/td>\n\u00a0ORD_2017_339 LUCIANI MAURO<\/a><\/span><\/td>\n<\/tr>\n
2017-338<\/span><\/td>\n\u00a012\/12\/2017<\/span><\/td>\nCOMITALIA SRL\u00a0<\/span><\/td>\nFORNITURA SERVIZIO MATERIALE DI CANCELLERIA\u00a0<\/span><\/td>\nORD_2017_ ERRATA CORRIGE_338 COMITALIA SRL<\/a>\u00a0<\/span><\/td>\n<\/tr>\n
2017-337<\/span><\/td>\n\u00a011\/12\/2017<\/span><\/td>\nCSOLUTION DI CLAUDIO CARDINAL\u00a0<\/span><\/td>\nFORNITURA SERVIZIO DI MANUTENZIONE ORDINARIA HARDWARE\u00a0<\/span><\/td>\nORD_2017_337 CSOLUTION DI CLAUDIO CARDINALI<\/a>\u00a0<\/span><\/td>\n<\/tr>\n
2017-336<\/span><\/td>\n11\/12\/2017\u00a0<\/span><\/td>\n\u00a0RG S.N.C. DI ROGARI R. E CAPANNELLI G.<\/span><\/td>\nFORNITURA SERVIZIO DI DOCENZA\u00a0\u00a0\u00a0<\/span><\/td>\nORD_2017_336 RG SNC DI ROGARI R E CAPANNELLI G\u00a0<\/a><\/span><\/td>\n<\/tr>\n
2017-335<\/span><\/td>\n\u00a011\/12\/2017<\/span><\/td>\nMERICAT SRL\u00a0<\/span><\/td>\nFORNITURA MATERIALE TECNICO\u00a0\u00a0\u00a0<\/span><\/td>\nORD_2017_335 MERICAT SRL<\/a>\u00a0<\/span><\/td>\n<\/tr>\n
2017-334<\/span><\/td>\n11\/12\/2017\u00a0<\/span><\/td>\nBARRECA FABIO\u00a0<\/span><\/td>\nFORNITURA SERVIZIO DI DOCENZA\u00a0\u00a0<\/span><\/td>\nORD_2017_334 BARRECA FABIO\u00a0<\/a><\/span><\/td>\n<\/tr>\n
\u00a0\u00a02017-333<\/span><\/td>\n11\/12\/2017\u00a0<\/span><\/td>\nINFOPRESS Srl\u00a0<\/span><\/td>\nFORNITURA\u00a0\u00a0SERVIZIO PUBBLCITA’\u00a0\u00a0\u00a0\u00a0\u00a0<\/span><\/td>\nORD_2017_333 INFOPRESS Srl<\/a>\u00a0<\/span><\/td>\n<\/tr>\n
\u00a02017-332<\/span><\/td>\n06\/12\/2017\u00a0<\/span><\/td>\nCARTOLIBRERIA PIERINI di PIERINI D. & C.\u00a0<\/span><\/td>\nFORNITURA MATERIALE BIBLIOGRAFICO\u00a0<\/span><\/td>\nORD_2017_332 CARTOLIBRERIA PIERINI di PIERINI D.& C\u00a0<\/a><\/span><\/td>\n<\/tr>\n
2017-331<\/span><\/td>\n06\/12\/2017<\/span><\/td>\nCENTROFARC SPA\u00a0<\/span><\/td>\nFORNITURA MATERIALE IGIENICO SANITARIO\u00a0<\/span><\/td>\nORD_2017_331 CENTROFARC SPA<\/a><\/span><\/td>\n<\/tr>\n
2017-330<\/span><\/td>\n06\/12\/2017\u00a0<\/span><\/td>\nLEROY MERLIN TALIA SRL\u00a0<\/span><\/td>\nFORNITURA MATERIALE TECNICO\u00a0\u00a0\u00a0\u00a0<\/span><\/td>\nORD_2017_330 LEROY MERLIN<\/a><\/span><\/td>\n<\/tr>\n
2017-329<\/span><\/td>\n06\/12\/2017\u00a0<\/span><\/td>\nCOLORIFICIO MODERNO s.n.c. di Bellezza & C.\u00a0<\/span><\/td>\nFORNITURA MATERIALE PER MANUTENZIONE\u00a0\u00a0\u00a0<\/span><\/td>\nORD_2017_329 COLORIFICIO MODERNO snc di Bellezza & C<\/a><\/span><\/td>\n<\/tr>\n
2017-328<\/span><\/td>\n05\/12\/2017\u00a0<\/span><\/td>\nLUGO MARIA DE LOURDES\u00a0<\/span><\/td>\nFORNITURA SERVIZIO DI DOCENZA\u00a0<\/span><\/td>\nORD_2017_328 LUGO MARIA DE LOURDES<\/a>\u00a0<\/span><\/td>\n<\/tr>\n
2017-327\u00a0<\/span><\/td>\n\u00a005\/12\/2017<\/span><\/td>\n\u00a0GUFLER CORNELIA<\/span><\/td>\nFORNITURA SERVIZIO DI DOCENZA\u00a0\u00a0\u00a0\u00a0<\/span><\/td>\nORD_2017_327 GUFLER CORNELIA\u00a0<\/span><\/a><\/td>\n<\/tr>\n
\u00a02017-326<\/span><\/td>\n05\/12\/2017\u00a0<\/span><\/td>\nEUROFERRAMENTA Snc di BIANCONI Luciano & C.\u00a0<\/span><\/td>\n\u00a0FORNITURA MATERIALE TECNICO\u00a0\u00a0\u00a0<\/span><\/td>\nORD_2017_326 EUROFERRAMENTA Snc di BIANCONI Luciano & C\u00a0<\/a><\/span><\/td>\n<\/tr>\n
2017-325<\/span><\/td>\n05\/12\/2017\u00a0<\/span><\/td>\nLA CASA DEL CUCITO SRL\u00a0<\/span><\/td>\nFORNITURA MATERIALE PER MANUTENZIONE\u00a0\u00a0<\/span><\/td>\n\u00a0ORD_2017_325 LA CASA DEL CUCITO SRL<\/a><\/span><\/td>\n<\/tr>\n
2017-324<\/span><\/td>\n05\/12\/2017\u00a0<\/span><\/td>\nMERICAT SRL\u00a0<\/span><\/td>\nFORNITURA MATERIALE TECNICO\u00a0\u00a0\u00a0<\/span><\/td>\nORD_2017_Errata Corrige 324 MERICAT SRL\u00a0<\/a><\/span><\/td>\n<\/tr>\n
\u00a02017-323<\/span><\/td>\n\u00a005\/12\/2017\u00a0<\/span><\/td>\nCASA EDITRICE LEARDINI GUERRINO SRL\u00a0<\/span><\/td>\n\u00a0FORNITURA MATERIALE DI CANCELLERIA<\/span><\/td>\nORD_2017_323 CASA EDITRICE LEARDINI GUERRINO SRL<\/a><\/span><\/td>\n<\/tr>\n
2017-322<\/span><\/td>\n04\/12\/2017\u00a0<\/span><\/td>\nCAPANNI STEFANO SC ELETTRONICA\u00a0<\/span><\/td>\nFORNITURA SERVIZIO DI MANUTENZIONE\u00a0<\/span><\/td>\nORD_2017_322 CAPANNI STEFANO SC ELETTRONICA\u00a0<\/a><\/span><\/td>\n<\/tr>\n
2017-321\u00a0<\/span><\/td>\n01\/12\/2017\u00a0<\/span><\/td>\nEUROFERRAMENTA Snc di BIANCONI Luciano & C.\u00a0<\/span><\/td>\nFORNITURA MATERIALE PER MANUTENZIONE\u00a0<\/span><\/td>\nORD_2017_321 EUROFERRAMENTA Snc di BIANCONI Luciano & C\u00a0<\/a><\/span><\/td>\n<\/tr>\n
2017-320\u00a0<\/span><\/td>\n\u00a001\/12\/2017<\/span><\/td>\n\u00a0R.L. CONSULTING SAS DI MINELLI G.<\/span><\/td>\nFORNITURA SERVIZIO DI DOCENZA\u00a0\u00a0\u00a0<\/span><\/td>\nORD_2017_320 RL CONSULTING SAS\u00a0<\/a><\/span><\/td>\n<\/tr>\n
2017-319\u00a0<\/span><\/td>\n\u00a001\/12\/2017<\/span><\/td>\nSPIRIT ASSOCIAZIONE ONLUS\u00a0<\/span><\/td>\nFORNITURA SERVIZIO DI DOCENZA\u00a0\u00a0<\/span><\/td>\nORD_2017_319 SPIRIT ASSOCIAZIONE ONLUS\u00a0<\/a><\/span><\/td>\n<\/tr>\n
2017-318<\/span><\/td>\n30\/11\/2017\u00a0<\/span><\/td>\nCOLORIFICIO MODERNO s.n.c. di Bellezza & C.\u00a0<\/span><\/td>\n\u00a0FORNITURA MATERIALE PER MANUTENZIONE<\/span><\/td>\nORD_2017_318 COLORIFICIO MODERNO snc di Bellezza & C\u00a0<\/a><\/span><\/td>\n<\/tr>\n
2017-317<\/span><\/td>\n\u00a028\/11\/2017<\/span><\/td>\nCOTRAPE SCARL\u00a0<\/span><\/td>\nFORNITURA SERVIZIO DI TRASPORTO\u00a0<\/span><\/td>\n\u00a0ORD_2017_317 COTRAPE SCARL<\/a><\/span><\/td>\n<\/tr>\n
2017-316<\/span><\/td>\n\u00a028\/11\/2017<\/span><\/td>\nSACI PROFESSIONAL S.r.l.<\/span><\/td>\nFORNITURA MATERIALE SANITARIO<\/span><\/td>\nORD_2017_316 SACI PROFESSIONAL Srl<\/a><\/span><\/td>\n<\/tr>\n
2017-315<\/span><\/td>\n\u00a028\/11\/2017<\/span><\/td>\nNAPOLETANO FRANCESCA\u00a0<\/span><\/td>\nFORNITURA SERVIZIO DI CORSO FORMAZIONE\u00a0<\/span><\/td>\nORD_2017_315 NAPOLETANO FRANCESCA\u00a0<\/a><\/span><\/td>\n<\/tr>\n
\u00a02017-314<\/span><\/td>\n21\/11\/2017\u00a0<\/span><\/td>\nSENSI NICOLETTA\u00a0<\/span><\/td>\n\u00a0\u00a0FORNITURA SERVIZIO DI DOCENZA\u00a0\u00a0\u00a0\u00a0\u00a0<\/span><\/td>\nORD_2017_314 SENSI NICOLETTA\u00a0<\/a><\/span><\/td>\n<\/tr>\n
\u00a02017-313<\/span><\/td>\n21\/11\/2017\u00a0<\/span><\/td>\nCITY JOURNAL EDITORIALE SRL\u00a0<\/span><\/td>\nFORNITURA\u00a0\u00a0SERVIZIO PUBBLCITA’\u00a0\u00a0\u00a0\u00a0\u00a0<\/span><\/td>\nORD_2017_313 CITY JOURNAL EDITORIALE SRL<\/a>\u00a0<\/span><\/td>\n<\/tr>\n
2017-312<\/span><\/td>\n17\/11\/2017\u00a0<\/span><\/td>\nDONTI NICOLA\u00a0<\/span><\/td>\n\u00a0FORNITURA SERVIZIO DI DOCENZA\u00a0\u00a0\u00a0\u00a0\u00a0<\/span><\/td>\nORD_2017_312 DONTI NICOLA\u00a0<\/a><\/span><\/td>\n<\/tr>\n
2017-311\u00a0<\/span><\/td>\n\u00a017\/11\/2017<\/span><\/td>\nCLASS ITALY COMUNICATION SRLS\u00a0<\/span><\/td>\nFORNITURA\u00a0\u00a0SERVIZIO PUBBLCITA’\u00a0\u00a0\u00a0\u00a0<\/span><\/td>\nORD_2017_311 CLASS ITALY COMUNICATION SRLS<\/a>\u00a0<\/span><\/td>\n<\/tr>\n
\u00a02017-310<\/span><\/td>\n15\/11\/2017\u00a0<\/span><\/td>\nFOFI GOFFREDO\u00a0<\/span><\/td>\n\u00a0FORNITURA SERVIZIO DI CORSO FORMAZIONE<\/span><\/td>\nORD_2017_310 FOFI GOFFREDO\u00a0<\/a><\/span><\/td>\n<\/tr>\n
2017-309\u00a0<\/span><\/td>\n\u00a015\/11\/2017<\/span><\/td>\nUNIFO SRL\u00a0<\/span><\/td>\nFORNITURA MATERIALE TECNICO\u00a0\u00a0<\/span><\/td>\nORD_2017_309 UNIFO<\/a>\u00a0<\/span><\/td>\n<\/tr>\n
2017-308<\/span><\/td>\n15\/11\/2017\u00a0<\/span><\/td>\nBARRECA FABIO\u00a0<\/span><\/td>\nFORNITURA SERVIZIO DI DOCENZA\u00a0\u00a0\u00a0\u00a0\u00a0<\/span><\/td>\n\u00a0ORD_2017_308 BARRECA FABIO<\/a><\/span><\/td>\n<\/tr>\n
\u00a02017-307<\/span><\/td>\n\u00a015\/11\/2017<\/span><\/td>\nCOMEST ELETTRONICA Sas di Orlando CAPITINI\u00a0<\/span><\/td>\nFORNITURA MATERIALE TECNICO\u00a0<\/span><\/td>\nORD_2017_307 COMEST ELETTRONICA SaS di Orlando CAPITINI\u00a0<\/a><\/span><\/td>\n<\/tr>\n
2017-306<\/span><\/td>\n14\/11\/2017<\/span><\/td>\nCOMBUSTI DAVIDE<\/span><\/td>\nFORNITURA SERVIZIO DI DOCENZA\u00a0\u00a0\u00a0\u00a0<\/span><\/td>\nORD_2017_306 COMBUSTI DAVIDE<\/a><\/span><\/td>\n<\/tr>\n
2017-305<\/span><\/td>\n14\/11\/2017<\/span><\/td>\nBENVEGN\u00d9 PAOLO GIUSEPPE<\/span><\/td>\nFORNITURA SERVIZIO DI DOCENZA\u00a0\u00a0\u00a0\u00a0<\/span><\/td>\nORD_2017_305 BENVEGNU PAOLO GIUSEPPE<\/span><\/a><\/td>\n<\/tr>\n
2017-304\u00a0<\/span><\/td>\n14\/11\/2017<\/td>\nPOLIDORI ANDREA LA BOTTEGA DEL TESSUTO<\/span><\/td>\nFORNITURA MATERIALE TECNICO<\/span><\/td>\nORD_2017_304 LA BOTTEGA DEL TESSUTO<\/a><\/span><\/td>\n<\/tr>\n
2017-303<\/span><\/td>\n\u00a014\/11\/2017<\/td>\n\u00a0SENSI NICOLETTA<\/span><\/td>\nFORNITURA SERVIZIO DI DOCENZA\u00a0\u00a0\u00a0\u00a0<\/span><\/td>\nORD_2017_303 SENSI NICOLETTA<\/a><\/span><\/td>\n<\/tr>\n
2017-302<\/span><\/td>\n\u00a014\/11\/2017<\/td>\nRADIO GUBBIO SpA<\/span><\/td>\nFORNITURA\u00a0\u00a0SERVIZIO PUBBLCITA’\u00a0\u00a0\u00a0<\/span><\/td>\nORD_2017_302 RADIO GUBBIO SpA<\/a><\/span><\/td>\n<\/tr>\n
2017-301<\/span><\/td>\n13\/11\/2017<\/td>\n\u00a0CIUFERRI NICHOLAS<\/span><\/td>\n\u00a0FORNITURA SERVIZIO DI CORSO FORMAZIONE<\/span><\/td>\nORD_2017_301 CIUFERRI NICHOLAS<\/a><\/span><\/td>\n<\/tr>\n
2017-300<\/span><\/td>\n13\/11\/2017<\/span><\/td>\nLAFFI STEFANO<\/span><\/td>\nFORNITURA SERVIZIO DI DOCENZA\u00a0\u00a0\u00a0\u00a0<\/span><\/td>\nORD_2017_300 LAFFI STEFANO<\/span><\/a><\/td>\n<\/tr>\n
2017-299\u00a0<\/span><\/td>\n\u00a013\/11\/2017<\/span><\/td>\nPUCCIUFFICIO S.r.l.\u00a0<\/span><\/td>\nFORNITURA MATERIALE INFORMATICO\u00a0<\/span><\/td>\nORD_2017_299 PUCCIUFFICIO<\/a>\u00a0<\/span><\/td>\n<\/tr>\n
2017-298<\/span><\/td>\n\u00a013\/11\/2017<\/span><\/td>\nINFOPRESS Srl<\/span><\/td>\nFORNITURA\u00a0\u00a0SERVIZIO PUBBLCITA’\u00a0\u00a0\u00a0<\/span><\/td>\n\u00a0Errata Corrige_ORD_2017_298 INFOPRESS Srl<\/a><\/span><\/td>\n<\/tr>\n
2017-297\u00a0<\/span><\/td>\n13\/11\/2017\u00a0<\/span><\/td>\nBANCA MONTE DEI PASCHI DI SIENA SPA\u00a0<\/span><\/td>\nFORNITURA SERVIZIO CASSIERE\u00a0<\/span><\/td>\nORD_2017_297 BANCA MONTE DEI PASCHI DI SIENA SPA\u00a0<\/span><\/a><\/td>\n<\/tr>\n
\u00a02017-296\u00a0<\/span><\/td>\n\u00a009\/11\/2017<\/span><\/td>\n\u00a0ODOARDI CLAUDIA<\/span><\/td>\nFORNITURA SERVIZIO DI DOCENZA\u00a0\u00a0\u00a0\u00a0<\/span><\/td>\nORD_2017_296 ODOARDI CLAUDIA<\/a><\/span><\/td>\n<\/tr>\n
\u00a02017-295\u00a0<\/span><\/td>\n\u00a009\/11\/2017<\/span><\/td>\nDETTOFATTO di Cancellotti Andrea Snc\u00a0<\/span><\/td>\nFORNITURA SERVIZIO DI ALLESTIMENTO E LOGISTICA\u00a0<\/span><\/td>\n\u00a0ORD_2017_295 DETTOFATTO di Cancellotti Andrea snc<\/a><\/span><\/td>\n<\/tr>\n
2017-294\u00a0<\/span><\/td>\n09\/11\/2017\u00a0<\/span><\/td>\nVENERUCCI FEDERICO\u00a0<\/span><\/td>\nFORNITURA\u00a0\u00a0SERVIZIO PUBBLCITA’\u00a0\u00a0\u00a0\u00a0<\/span><\/td>\nORD_2017_294 VENERUCCI FEDERICO\u00a0<\/span><\/a><\/td>\n<\/tr>\n
2017-293\u00a0<\/span><\/td>\n09\/11\/2017\u00a0<\/span><\/td>\nVENERUCCI FEDERICO\u00a0<\/span><\/td>\nFORNITURA\u00a0\u00a0SERVIZIO PUBBLCITA’\u00a0\u00a0\u00a0\u00a0<\/span><\/td>\nORD_2017_293 VENERUCCI FEDERICO\u00a0<\/span><\/a><\/td>\n<\/tr>\n
\u00a02017-292<\/span><\/td>\n\u00a007\/11\/2017<\/span><\/td>\nVENERUCCI FEDERICO\u00a0<\/span><\/td>\n\u00a0FORNITURA\u00a0\u00a0SERVIZIO PUBBLCITA’\u00a0\u00a0\u00a0<\/span><\/td>\nORD_2017_292 VENERUCCI FEDERICO\u00a0<\/span><\/a><\/td>\n<\/tr>\n
\u00a02017-291<\/span><\/td>\n07\/11\/2017\u00a0<\/span><\/td>\nFOTI ANTONINO\u00a0<\/span><\/td>\nFORNITURA SERVIZIO DI DOCENZA\u00a0\u00a0\u00a0\u00a0<\/span><\/td>\nORD_2017_291 FOTI ANTONINO\u00a0<\/span><\/a><\/td>\n<\/tr>\n
2017-290<\/span><\/td>\n07\/11\/2017\u00a0<\/span><\/td>\nPUCCIUFFICIO S.r.l.\u00a0<\/span><\/td>\nFORNITURA SERVIZIO MANUTENTIVO\u00a0<\/span><\/td>\nORD_2017_290 PUCCIUFFICIO SRL<\/span><\/a><\/td>\n<\/tr>\n
\u00a02017-289<\/span><\/td>\n\u00a003\/11\/2017<\/span><\/td>\nGIACCHE’ PIERGIORGIO\u00a0<\/span><\/td>\nFORNITURA SERVIZIO DI DOCENZA\u00a0\u00a0\u00a0<\/span><\/td>\nORD_2017_289 GIACCHE’ PIERGIORGIO\u00a0<\/span><\/a><\/td>\n<\/tr>\n
2017-288\u00a0<\/span><\/td>\n03\/11\/2017\u00a0<\/span><\/td>\nACCIAIO ABBIGLIAMENTO DI ACCIAIO G & C SNC\u00a0<\/span><\/td>\n\u00a0FORNITURA MATERIALI CAMICI<\/span><\/td>\nORD_2017_288 ACCIAIO ABBIGLIAMENTO\u00a0<\/span><\/a><\/td>\n<\/tr>\n
\u00a02017-287<\/span><\/td>\n03\/11\/2017\u00a0<\/span><\/td>\n\u00a0AGRIFLOR SNC DI CENCETTI P E MISCHIANTI G<\/span><\/td>\nFORNITURA MATERIALI PER LABORATORIO DI INDIRIZZO\u00a0<\/span><\/td>\nORD_2017_287 AGRIFLOR SNC DI CENCETTI E MISCHIANTI\u00a0<\/span><\/a><\/td>\n<\/tr>\n
2017-286<\/span><\/td>\n\u00a002\/11\/2017<\/span><\/td>\n\u00a0EVENTUNO SRL<\/span><\/td>\n\u00a0FORNITURA\u00a0\u00a0SERVIZIO PUBBLCITA’\u00a0\u00a0\u00a0<\/span><\/td>\nORD_2017_286 EVENTUNO SRL<\/a><\/span><\/td>\n<\/tr>\n
2017-285<\/span><\/td>\n\u00a002\/11\/2017<\/span><\/td>\n\u00a0EVENTUNO SRL<\/span><\/td>\n\u00a0FORNITURA\u00a0\u00a0SERVIZIO PUBBLCITA’\u00a0\u00a0\u00a0<\/span><\/td>\nORD_2017_285 EVENTUNO SRL<\/a><\/span><\/td>\n<\/tr>\n
2017-284<\/span><\/td>\n\u00a002\/11\/2017<\/span><\/td>\nEVENTUNO SRL\u00a0<\/span><\/td>\nFORNITURA\u00a0\u00a0SERVIZIO PUBBLCITA’\u00a0\u00a0\u00a0<\/span><\/td>\nORD_2017_284 EVENTUNO SRL<\/a><\/span><\/td>\n<\/tr>\n
\u00a02017-283<\/span><\/td>\n02\/11\/2017\u00a0<\/span><\/td>\nREGNI RANIERO\u00a0<\/span><\/td>\nFORNITURA SERVIZIO DI DOCENZA\u00a0\u00a0<\/span><\/td>\nORD_2017_283 REGNI RANIERO\u00a0<\/span><\/a><\/td>\n<\/tr>\n
2017-282\u00a0<\/span><\/td>\n\u00a002\/11\/2017<\/span><\/td>\n\u00a0SPOTO GERLANDO<\/span><\/td>\nFORNITURA SERVIZIO DI DOCENZA\u00a0\u00a0<\/span><\/td>\nErrata corrige ORD_2017_282 SPOTO GERLANDO<\/a><\/span><\/td>\n<\/tr>\n
2017-281<\/span><\/td>\n02\/11\/2017<\/span><\/td>\nEVENTUNO SRL<\/span><\/td>\nFORNITURA\u00a0\u00a0SERVIZIO PUBBLCITA’\u00a0\u00a0<\/span><\/td>\nORD_2017_281 EVENTUNO SRL<\/a><\/span><\/td>\n<\/tr>\n
2017-280\u00a0<\/span><\/td>\n02\/11\/2017\u00a0<\/span><\/td>\nVENERUCCI FEDERICO\u00a0<\/span><\/td>\n\u00a0FORNITURA\u00a0\u00a0SERVIZIO PUBBLCITA’\u00a0\u00a0<\/span><\/td>\nORD_2017_280 VENERUCCI FEDERICO\u00a0<\/span><\/a><\/td>\n<\/tr>\n
2017-279\u00a0<\/span><\/td>\n02\/11\/2017\u00a0<\/span><\/td>\nEVENTUNO SRL\u00a0<\/span><\/td>\nFORNITURA\u00a0\u00a0SERVIZIO PUBBLCITA’\u00a0\u00a0<\/span><\/td>\n\u00a0ORD_2017_279 EVENTUNO<\/span><\/a><\/td>\n<\/tr>\n
2017-278\u00a0<\/span><\/td>\n02\/11\/2017\u00a0<\/span><\/td>\nVENERUCCI FEDERICO\u00a0<\/span><\/td>\nFORNITURA\u00a0\u00a0SERVIZIO PUBBLCITA’\u00a0<\/span><\/td>\nORD_2017_278 VENERUCCI FEDERICO<\/a>\u00a0<\/span><\/td>\n<\/tr>\n
2017-277<\/span><\/td>\n31\/10\/2017<\/span><\/td>\nCOTRAPE SCARL<\/span><\/td>\nFORNITURA SERVIZIO DI TRASPORTO<\/span><\/td>\nORD_2017_277 COTRAPE SCARL<\/a><\/span><\/td>\n<\/tr>\n
\u00a02017-276<\/span><\/td>\n\u00a031\/10\/2017<\/span><\/td>\nCOTRAPE SCARL<\/span><\/td>\nFORNITURA SERVIZIO DI TRASPORTO<\/span><\/td>\nORD_2017_276 COTRAPE SCARL\u00a0<\/a><\/span><\/td>\n<\/tr>\n
\u00a02017-275\u00a0<\/span><\/td>\n31\/10\/2017\u00a0<\/span><\/td>\nCOTRAPE SCARL\u00a0<\/span><\/td>\nFORNITURA SERVIZIO DI TRASPORTO\u00a0<\/span><\/td>\nORD_2017_275 COTRAPE SCARL\u00a0<\/a><\/span><\/td>\n<\/tr>\n
2017-274\u00a0<\/span><\/td>\n28\/10\/2017\u00a0<\/span><\/td>\nTHELEME SRL\u00a0<\/span><\/td>\n\u00a0FORNITURA KIT DIDATTICO<\/span><\/td>\nORD_2017_274 THELEME<\/a>\u00a0<\/span><\/td>\n<\/tr>\n
2017-273\u00a0<\/span><\/td>\n\u00a026\/10\/2017<\/span><\/td>\nMARIUCCI FRANCESCO\u00a0<\/span><\/td>\nFORNITURA SERVIZIO DI DOCENZA\u00a0<\/span><\/td>\nORD_2017_273 MARIUCCI FRANCESCO\u00a0<\/a><\/span><\/td>\n<\/tr>\n
\u00a02017-272<\/span><\/td>\n\u00a026\/10\/2017<\/span><\/td>\nCAPANNI STEFANO SC ELETTRONICA\u00a0<\/span><\/td>\nFORNITURA SERVIZIO DI MANUTENZIONE\u00a0<\/span><\/td>\nORD_2017_272 S.C ELETTRONICA DI CAPANNO STEFANO<\/a>\u00a0<\/span><\/td>\n<\/tr>\n
2017-271<\/span><\/td>\n\u00a026\/10\/2017<\/span><\/td>\n\u00a0MINCIOTTI MARIA<\/span><\/td>\n\u00a0FORNITURA SERVIZIO DI DOCENZA<\/span><\/td>\nORD_2017_271 MINCIOTTI MARIA<\/a><\/span><\/td>\n<\/tr>\n
2017-270<\/span><\/td>\n26\/10\/2017\u00a0<\/span><\/td>\nLA TECNOGRAFICA di PASCOLINI Claudio & C Snc\u00a0<\/span><\/td>\nFORNITURA MATERIALE CANCELLERIA\u00a0\u00a0<\/span><\/td>\nORD_2017_270 LA TECNOGRAFICA SNC\u00a0<\/a><\/span><\/td>\n<\/tr>\n
2017-269<\/span><\/td>\n\u00a026\/10\/2017<\/span><\/td>\nLOCCHI SILVIA\u00a0<\/span><\/td>\nFORNITURA SERVIZIO DI DOCENZA\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0<\/span><\/td>\nORD_2017_269 LOCCHI SILVIA\u00a0<\/a><\/span><\/td>\n<\/tr>\n
2017-268<\/span><\/td>\n\u00a026\/10\/2017<\/span><\/td>\nPRATIKA ASSOCIAZIONE ONLUS\u00a0<\/span><\/td>\nFORNITURA SERVIZIO DI DOCENZA\u00a0\u00a0\u00a0\u00a0\u00a0<\/span><\/td>\nORD_2017_268 PRATIKA ASSOCIAZIONE ONLUS\u00a0<\/a><\/span><\/td>\n<\/tr>\n
2017-267\u00a0<\/span><\/td>\n24\/10\/2017\u00a0<\/span><\/td>\nEUROFERRAMENTA Snc di BIANCONI Luciano & C.\u00a0<\/span><\/td>\nFORNITURA MATERIALE PER MANUTENZIONE\u00a0<\/span><\/td>\nORD_2017_267 EUROFERRAMENTA Snc di BIANCONI Luciano & C\u00a0<\/a><\/span><\/td>\n<\/tr>\n
2017-266\u00a0<\/span><\/td>\n24\/10\/2017\u00a0<\/span><\/td>\nVENERUCCI FEDERICO\u00a0<\/span><\/td>\nFORNITURA\u00a0\u00a0SERVIZIO PUBBLCITA’<\/span><\/td>\nORD_2017_266 VENERUCCI FEDERICO<\/a>\u00a0<\/span><\/td>\n<\/tr>\n
2017-265\u00a0<\/span><\/td>\n\u00a024\/10\/2017<\/span><\/td>\nPUCCIUFFICIO S.r.l.\u00a0<\/span><\/td>\nFORNITURA MATERIALE INFORMATICO\u00a0<\/span><\/td>\nORD_2017_265 PUCCIUFFICIO SRL\u00a0<\/span><\/a><\/td>\n<\/tr>\n
\u00a02017-264<\/span><\/td>\n19\/10\/2017\u00a0<\/span><\/td>\nCOMITALIA SRL\u00a0<\/span><\/td>\nFORNITURA MATERIALE CANCELLERIA\u00a0<\/span><\/td>\nORD_2017_264 COMITALIA SRL\u00a0<\/span><\/a><\/td>\n<\/tr>\n
2017-263\u00a0<\/span><\/td>\n\u00a019\/10\/2017<\/span><\/td>\nMICHELI MICHELE\u00a0<\/span><\/td>\nFORNITURA SERVIZIO DI DOCENZA\u00a0\u00a0\u00a0\u00a0<\/span><\/td>\nORD_2017_263 MICHELI MICHELE\u00a0<\/span><\/a><\/td>\n<\/tr>\n
2017-262\u00a0<\/span><\/td>\n\u00a019\/10\/2017<\/span><\/td>\nCOTRAPE SCARL\u00a0<\/span><\/td>\n\u00a0FORNITURA SERVIZIO DI TRASPORTO<\/span><\/td>\n\u00a0ORD_2017_262 COTRAPE SCARL<\/a><\/span><\/td>\n<\/tr>\n
2017-261\u00a0<\/span><\/td>\n19\/10\/2017\u00a0<\/span><\/td>\n\u00a0MONACELLI GIUSEPPE<\/span><\/td>\nFORNITURA SERVIZIO DI DOCENZA\u00a0\u00a0\u00a0<\/span><\/td>\nORD_2017_261 MONACELLI GIUSEPPE\u00a0<\/span><\/a><\/td>\n<\/tr>\n
2017-260\u00a0<\/span><\/td>\n19\/10\/2017\u00a0<\/span><\/td>\nMICHELI MICHELE\u00a0<\/span><\/td>\nFORNITURA SERVIZIO DI DOCENZA\u00a0\u00a0\u00a0\u00a0<\/span><\/td>\nORD_2017_260 MICHELI MICHELE\u00a0<\/a><\/span><\/td>\n<\/tr>\n
2017-259\u00a0<\/span><\/td>\n19\/10\/2017\u00a0<\/span><\/td>\nDONTI NICOLA\u00a0<\/span><\/td>\nFORNITURA SERVIZIO DI DOCENZA\u00a0\u00a0<\/span><\/td>\nORD_2017_259 DONTI NICOLA<\/a><\/span><\/td>\n<\/tr>\n
2017-258\u00a0<\/span><\/td>\n\u00a018\/10\/2017<\/span><\/td>\nSENSI NICOLETTA\u00a0<\/span><\/td>\nFORNITURA SERVIZIO DI DOCENZA\u00a0<\/span><\/td>\nORD_2017_258 SENSI NICOLETTA\u00a0<\/span><\/a><\/td>\n<\/tr>\n
2017-257\u00a0<\/span><\/td>\n18\/10\/2017\u00a0<\/span><\/td>\nPUCCIUFFICIO S.r.l.\u00a0<\/span><\/td>\n\u00a0FORNITURA MATERIALE TECNICO<\/span><\/td>\nORD_2017_257 PUCCIUFFICIO SRL<\/a>\u00a0<\/span><\/td>\n<\/tr>\n
\u00a02017-256<\/span><\/td>\n\u00a017\/10\/2017<\/span><\/td>\nENTERPRISE SRL<\/span><\/td>\nFORNITURA MATERIALE LABORATORIO<\/span><\/td>\nORD_2017_256 ENTERPRISE SRL\u00a0<\/a><\/span><\/td>\n<\/tr>\n
2017-255<\/span><\/td>\n13\/10\/2017<\/span><\/td>\nGIACCHE’ PIERGIORGIO<\/span><\/td>\nFORNITURA SERVIZIO DI DOCENZA<\/span><\/td>\nORD_2017_255 GIACCHE’ PIERGIORGIO<\/a><\/span><\/td>\n<\/tr>\n
\u00a02017-254<\/span><\/td>\n\u00a013\/10\/2017<\/span><\/td>\nELETTRO-CALOR DI LUCHETTI IVANO\u00a0<\/span><\/td>\nFORNITURA MATERIALE INFORMATICO\u00a0<\/span><\/td>\nORD_2017_254 ELETTRO CAROL DI LUCCHETTI IVANO<\/a>\u00a0<\/span><\/td>\n<\/tr>\n
2017-253\u00a0<\/span><\/td>\n12\/10\/2017\u00a0<\/span><\/td>\n\u00a0AICA<\/span><\/td>\nFORNITURA SERVIZIO SKILL CARDS ED ESAMI\u00a0<\/span><\/td>\nORD_2017_253 AICA ESAMI ECDL<\/a>\u00a0<\/span><\/td>\n<\/tr>\n
\u00a02017-252<\/span><\/td>\n\u00a012\/10\/2017<\/span><\/td>\nCOTRAPE SCARL\u00a0<\/span><\/td>\nSERVIZIO DI TRASPORTO DOCENTI\/ALUNNI\u00a0<\/span><\/td>\nORD_2017_252 Uscita didattica San Petrignano<\/a>\u00a0<\/span><\/td>\n<\/tr>\n
2017-251\u00a0<\/span><\/td>\n10\/10\/2017\u00a0<\/span><\/td>\n\u00a0TIPOGRAFIA GIAMPIERO DONATI SNC<\/span><\/td>\nFORNITURA MANIFESTI\u00a0<\/span><\/td>\nORD_2017_251 TIPOGRAFIA DONATI<\/a>\u00a0<\/span><\/td>\n<\/tr>\n
2017-250<\/span><\/td>\n10\/10\/2017\u00a0<\/span><\/td>\nLA TECNOGRAFICA di PASCOLINI Claudio & C Snc\u00a0<\/span><\/td>\nFORNITURA MATERIALE DI CANCELLERIA\u00a0<\/span><\/td>\nORD_2017_250 LA TECNOGRAFICA\u00a0<\/a><\/span><\/td>\n<\/tr>\n
\u00a02017-249<\/span><\/td>\n10\/10\/2017\u00a0<\/span><\/td>\nLECTRA ITALIA SpA\u00a0<\/span><\/td>\nFORNITURA MATERIALE INFORMATICO\u00a0<\/span><\/td>\nORD_2017_249 LECTRA ITALIA SPA\u00a0<\/a><\/span><\/td>\n<\/tr>\n
2017-248\u00a0<\/span><\/td>\n09\/10\/2017\u00a0<\/span><\/td>\nLA SCOLASTICA SNC DI GARZINI V. & C.\u00a0<\/span><\/td>\nFORNITURA MATERIALE PER LABORATORIO\u00a0<\/span><\/td>\nORD_2017_248 LA SCOLASTICA SNC\u00a0<\/a><\/span><\/td>\n<\/tr>\n
\u00a02017-247<\/span><\/td>\n09\/10\/2017\u00a0<\/span><\/td>\nLAFFI STEFANO\u00a0<\/span><\/td>\nFORNITURA SERVIZIO DOCENZA CORSO\u00a0\u00a0<\/span><\/td>\nErrata corrige ORD_2017_247 LAFFI STEFANO<\/a><\/span><\/td>\n<\/tr>\n
2017-246\u00a0<\/span><\/td>\n09\/10\/2017\u00a0<\/span><\/td>\nNONSOLOLUCE SRL\u00a0<\/span><\/td>\nFORNITURA MATERIALE ELETTRICO\u00a0<\/span><\/td>\nORD_2017_246 NON SOLO LUCE\u00a0<\/a><\/span><\/td>\n<\/tr>\n
2017-245\u00a0<\/span><\/td>\n05\/10\/2017\u00a0<\/span><\/td>\nREGNI RANIERO\u00a0<\/span><\/td>\nFORNITURA SERVIZIO DOCENZA CORSO\u00a0\u00a0<\/span><\/td>\nORD_2017_245 REGNI RANIERO<\/a>\u00a0<\/span><\/td>\n<\/tr>\n
2017-244\u00a0<\/span><\/td>\n05\/10\/2017\u00a0<\/span><\/td>\nAMBIENTE SCUOLA Srl\u00a0<\/span><\/td>\nFORNITURA SERVIZI POLIZZE ASSICURATIVE\u00a0<\/span><\/td>\nORD_2017_244 AMBIENTE SCUOLA\u00a0<\/a><\/span><\/td>\n<\/tr>\n
2017-243\u00a0<\/span><\/td>\n\u00a002\/10\/2017<\/span><\/td>\nCESAR\u00a0<\/span><\/td>\nFORNITURA CORSO FORMAZIONE\u00a0\u00a0<\/span><\/td>\nORD_2017_243 CESAR\u00a0<\/a><\/span><\/td>\n<\/tr>\n
\u00a02017-242<\/span><\/td>\n02\/10\/2017\u00a0<\/span><\/td>\nFAIRLAB Srls\u00a0<\/span><\/td>\nFORNITURA CORSO FORMAZIONE\u00a0<\/span><\/td>\nORD_2017_242 FAIRLAB\u00a0<\/a><\/span><\/td>\n<\/tr>\n
2017-241\u00a0<\/span><\/td>\n29\/09\/2017\u00a0<\/span><\/td>\nCRONACA EUGUBINA DI CAPARRUCCI FRANCESCO<\/span><\/td>\nFORNITURA SERVIZIO PROMOZIONE PUBBLICITARIA<\/span><\/td>\nORD_2017_241 CRONACA EUGUBINA DI CAPARRUCCI FRANCESCO<\/a><\/span><\/td>\n<\/tr>\n
\u00a02017-240<\/span><\/td>\n\u00a029\/09\/2017<\/span><\/td>\nMASSOTTI EMANUELE<\/span><\/td>\nFORNITURA SERVIZIO SPEDIZIONE POSTALE\u00a0<\/span><\/td>\nErrata-corrige-ORD_2017_240-MASSOTTI-EMANUELE.pdf<\/a><\/span><\/td>\n<\/tr>\n
\u00a02017-239<\/span><\/td>\n29\/09\/2017\u00a0<\/span><\/td>\nRADIO TADINO SRL <\/span><\/td>\nFORNITURA SERVIZIO DI PUBBLICITA’<\/span><\/td>\nORD_2017_239 RADIO TADINO SRL<\/a><\/span><\/td>\n<\/tr>\n
\u00a02017-238<\/span><\/td>\n29\/09\/2017\u00a0<\/span><\/td>\nTELECOM ITALIA MOBILE SPA\u00a0<\/span><\/td>\nFORNITURA UTENZE\u00a0<\/span><\/td>\nORD_2017_238 TELECOM ITALIA MOBILE SPA<\/a>\u00a0<\/span><\/td>\n<\/tr>\n
\u00a02017-237<\/span><\/td>\n26\/09\/2017\u00a0<\/span><\/td>\nAICA Associazione Italiana per l’ Informatica ed il<\/span>
\n Calcolo Automatico\u00a0<\/span><\/td>\n		FORNITURA SKILL CARD\u00a0<\/span><\/td>\nORD_2017_237 AICA\u00a0<\/a><\/span><\/td>\n<\/tr>\n
\u00a02017-236<\/span><\/td>\n22\/09\/2017\u00a0<\/span><\/td>\nFARE SRL CENTRO FORMAZIONE ABILITAZIONE<\/span>
\n RICERCA EDUCAZIONE\u00a0<\/span><\/td>\n		FORNITURA SERVIZIO DOCENZA CORSO\u00a0\u00a0<\/span><\/td>\nORD_2017_236 FARE SRL\u00a0<\/a><\/span><\/td>\n<\/tr>\n
2017-235\u00a0<\/span><\/td>\n\u00a022\/09\/2017<\/span><\/td>\nMOSCETTI CATERINA\u00a0<\/span><\/td>\nFORNITURA SERVIZIO DOCENZA CORSO\u00a0<\/span><\/td>\nORD_2017_235 MOSCETTI CATERINA<\/a><\/span><\/td>\n<\/tr>\n
2017-234\u00a0<\/span><\/td>\n22\/09\/2017\u00a0<\/span><\/td>\n\u00a0PASQUI LUCIA<\/span><\/td>\nFORNITURA SERVIZIO DOCENZA CORSO\u00a0<\/span><\/td>\nORD_2017_234 PASQUI LUCIA\u00a0<\/a><\/span><\/td>\n<\/tr>\n
\u00a02017-233<\/span><\/td>\n\u00a022\/09\/2017<\/span><\/td>\nCECCONI GRAZIA MARIA\u00a0<\/span><\/td>\nFORNITURA SERVIZIO DOCENZA CORSO\u00a0<\/span><\/td>\nORD_2017_233 CECCONI GRAZIA MARIA\u00a0<\/a><\/span><\/td>\n<\/tr>\n
\u00a02017-232<\/span><\/td>\n22\/09\/2017\u00a0<\/span><\/td>\nTULLI FLAVIA ALEXANDRA\u00a0<\/span><\/td>\nFORNITURA SERVIZIO DOCENZA CORSO\u00a0\u00a0<\/span><\/td>\nORD_2017_232 TULLI FLAVIA ALEXANDRA<\/a>\u00a0<\/span><\/td>\n<\/tr>\n
2017-231\u00a0<\/span><\/td>\n22\/09\/2017\u00a0<\/span><\/td>\n\u00a0SALDI SPORT di Saldi Giorgio\u00a0<\/span><\/td>\nFORNITURA MATERIALE PER ATTIVITA’ SPORTIVE\u00a0<\/span><\/td>\nORD_2017_231 SALDI SPORT\u00a0<\/a><\/span><\/td>\n<\/tr>\n
2017-230\u00a0<\/span><\/td>\n\u00a018\/09\/2017<\/span><\/td>\nZANDONELLA ALESSANDRA\u00a0<\/span><\/td>\nFORNITURA SERVIZIO DOCENZA CORSO\u00a0\u00a0\u00a0<\/span><\/td>\n\u00a0Errata corrige ORD_2017_230 ZANDONELLA ALESSANDRA<\/a><\/span><\/td>\n<\/tr>\n
\u00a02017-229<\/span><\/td>\n18\/09\/2017\u00a0<\/span><\/td>\nBENEDETTI ANNA RITA\u00a0<\/span><\/td>\nFORNITURA SERVIZIO DOCENZA CORSO\u00a0\u00a0\u00a0<\/span><\/td>\n\u00a0ORD_2017_229 BENEDETTI ANNA RITA<\/a><\/span><\/td>\n<\/tr>\n
\u00a02017-228<\/span><\/td>\n18\/09\/2017\u00a0<\/span><\/td>\n\u00a0PRATIKA ASSOCIAZIONE ONLUS<\/span><\/td>\n\u00a0FORNITURA SERVIZIO DOCENZA CORSO\u00a0\u00a0<\/span><\/td>\nORD_2017_228 ASSOCIAZIONE PRATIKA ONLUS<\/a>\u00a0<\/span><\/td>\n<\/tr>\n
2017-227\u00a0<\/span><\/td>\n18\/09\/2017\u00a0<\/span><\/td>\nPAIDEIA di Raspa & Raspa\u00a0<\/span><\/td>\nFORNITURA SERVIZIO DOCENZA CORSO\u00a0\u00a0<\/span><\/td>\nORD_2017_227 PAIDEIA\u00a0<\/a><\/span><\/td>\n<\/tr>\n
\u00a02017-226<\/span><\/td>\n18\/09\/2017\u00a0<\/span><\/td>\nDEPLANU LEONARDO\u00a0<\/span><\/td>\n\u00a0FORNITURA SERVIZIO DOCENZA CORSO\u00a0\u00a0\u00a0<\/span><\/td>\nORD_2017_226 DEPLANU LEONARDO<\/a>\u00a0<\/span><\/td>\n<\/tr>\n
2017-225\u00a0<\/span><\/td>\n18\/09\/2017\u00a0<\/span><\/td>\nRUGGERI MARCO\u00a0<\/span><\/td>\nFORNITURA SERVIZIO DOCENZA CORSO\u00a0\u00a0\u00a0<\/span><\/td>\nORD_2017_225 RUGGERI MARCO<\/a>\u00a0<\/span><\/td>\n<\/tr>\n
2017-224\u00a0<\/span><\/td>\n\u00a018\/09\/2017<\/span><\/td>\nATE ELETTRONICA SRL\u00a0<\/span><\/td>\nFORNITURA MATERIALE TECNICO SPECIALISTICO\u00a0<\/span><\/td>\nORD_2017_224 ATE ELETTRONICA SRL<\/a>\u00a0<\/span><\/td>\n<\/tr>\n
2017-223\u00a0<\/span><\/td>\n15\/09\/2017\u00a0<\/span><\/td>\nARUBA SPA\u00a0<\/span><\/td>\n\u00a0FORNITURA SERVIZIO RINNOVO ABBONAMENTO DOMINIO<\/span><\/td>\n\u00a0ORD_2017_223 ARUBA SPA<\/a><\/span><\/td>\n<\/tr>\n
2017-222<\/span><\/td>\n\u00a014\/09\/2017<\/span><\/td>\n\u00a0ROSELLETTI BIRGITTA<\/span><\/td>\nFORNITURA\u00a0SERVIZIO DOCENZA CORSO\u00a0<\/span><\/td>\n\u00a0ORD_2017_222 ROSELLETTI BIRGITTA<\/a><\/span><\/td>\n<\/tr>\n
2017-221\u00a0<\/span><\/td>\n14\/09\/2017\u00a0<\/span><\/td>\nYOUR SCHOOL di Maiello Alessandra\u00a0<\/span><\/td>\nFORNITURA SERVIZIO DOCENZA CORSO\u00a0\u00a0<\/span><\/td>\nErrata corrige ORD_2017_221 YOUR SCHOOL di Maiello Alessandra\u00a0<\/a><\/span><\/td>\n<\/tr>\n
\u00a02017-220<\/span><\/td>\n14\/09\/2017\u00a0<\/span><\/td>\nYOUR SCHOOL di Maiello Alessandra\u00a0<\/span><\/td>\n\u00a0FORNITURA SERVIZIO DOCENZA CORSO\u00a0<\/span><\/td>\nErrata corrige ORD_2017_220 YOUR SCHOOL di Maiello Alessandra\u00a0<\/a><\/span><\/td>\n<\/tr>\n
\u00a02017-219<\/span><\/td>\n\u00a014\/09\/2017<\/span><\/td>\n\u00a0\u00a0COMITALIA SRL<\/span><\/td>\nFORNITURA MATERIALE DI CANCELLERIA\u00a0\u00a0<\/span><\/td>\nErrata corrige ORD_2017_219 COMITALIA SRL\u00a0<\/a><\/span><\/td>\n<\/tr>\n
2017-218\u00a0<\/span><\/td>\n\u00a014\/09\/2017<\/span><\/td>\n\u00a0COMEST ELETTRONICA Sas di Orlando CAPITINI<\/span><\/td>\nFORNITURA MATERIALE PER LABORATORIO E PER MANUTENZIONE\u00a0<\/span><\/td>\nORD_2017_218 COMEST ELETTRONICA SAS<\/a>\u00a0<\/span><\/td>\n<\/tr>\n
2017-217\u00a0<\/span><\/td>\n14\/09\/2017\u00a0<\/span><\/td>\nCOTRAPE SCARL\u00a0<\/span><\/td>\nFORNITURA SERVIZIO VIAGGI – TRASPORTO\u00a0<\/span>
\n \u00a0DOCENTI e\/o ALUNNI\u00a0<\/span><\/td>\n		ORD_2017_217 COTRAPE SCARL<\/a>\u00a0<\/span><\/td>\n<\/tr>\n
2017-216<\/span><\/td>\n14\/09\/2017<\/span><\/td>\nGRIFOVIAGGI SRL<\/span><\/td>\nFORNITURA SERVIZIO AGENZIA VIAGGI GITE ISTRUZIONE\u00a0<\/span><\/td>\nErrata corrige ORD_2017_216 GRIFOVIAGGI SRL<\/a><\/span><\/td>\n<\/tr>\n
\u00a02017-215<\/span><\/td>\n14\/09\/2017\u00a0<\/span><\/td>\nEUROFERRAMENTA Snc di BIANCONI Luciano & C.\u00a0<\/span><\/td>\nFORNITURA MATERIALE MANUTENZIONE\u00a0<\/span><\/td>\nORD_2017_215 EUROFFERAMENTA Snc<\/a>\u00a0<\/span><\/td>\n<\/tr>\n
\u00a02017-214<\/span><\/td>\n\u00a014\/09\/2017<\/span><\/td>\nROSELLETTI BIRGITTA\u00a0<\/span><\/td>\nFORNITURA SERVIZIO DOCENZA CORSO\u00a0<\/span><\/td>\nORD_2017_214 ROSELLETTI BIRGITTA\u00a0<\/a><\/span><\/td>\n<\/tr>\n
2017-213\u00a0<\/span><\/td>\n14\/09\/2017\u00a0<\/span><\/td>\nSTUDIO TECNICO ING. LUCA TASSO\u00a0<\/span><\/td>\nFORNITURA SERVIZIO PROGETTAZIONE IMPIANTO ELETTRICO\u00a0<\/span><\/td>\nORD_2017_213 STUDIO TECNICO TASSO LUCA<\/a>\u00a0<\/span><\/td>\n<\/tr>\n
\u00a02017-212<\/span><\/td>\n08\/09\/2017\u00a0<\/span><\/td>\nPUCCIUFFICIO S.r.l.\u00a0<\/span><\/td>\nFORNITURA MATERIALE TECNICO\u00a0<\/span><\/td>\nORD_2017_212 PUCCIUFFICIO SRL\u00a0<\/a><\/span><\/td>\n<\/tr>\n
2017-211\u00a0<\/span><\/td>\n08\/09\/2017\u00a0<\/span><\/td>\nSTUDIO ASSOCIATO CENTRO STUDI MONDO<\/span>
\n GIOVANILE\u00a0<\/span><\/td>\n		FORNITURA \u00a0DOCENZA CORSO\u00a0\u00a0\u00a0\u00a0<\/span><\/td>\nORD_2017_211 STUDIO ASSOCIATO CENTRO STUDI MONDO GIOVANILE\u00a0<\/a><\/span><\/td>\n<\/tr>\n
2017-210\u00a0<\/span><\/td>\n08\/09\/2017\u00a0<\/span><\/td>\nMORVIDONI PATRIZIA\u00a0<\/span><\/td>\nFORNITURA \u00a0DOCENZA CORSO\u00a0\u00a0\u00a0<\/span><\/td>\nORD_2017_210 MORVIDONI PATRIZIA<\/a>\u00a0<\/span><\/td>\n<\/tr>\n
\u00a02017-209<\/span><\/td>\n\u00a006\/09\/2017<\/span><\/td>\nPRATIKA ASSOCIAZIONE ONLUS\u00a0<\/span><\/td>\nFORNITURA SERVIZIO DOCENZA CORSO\u00a0\u00a0<\/span><\/td>\nORD_2017_209 ASSOCIAZIONE PRATIKA<\/a><\/span><\/td>\n<\/tr>\n
\u00a02017-208<\/span><\/td>\n06\/09\/2017\u00a0<\/span><\/td>\nSACI PROFESSIONAL S.r.l.\u00a0<\/span><\/td>\nFORNITURA MATERIALE PULIZIA\u00a0<\/span><\/td>\nORD_2017_208 SACI PROFESSIONAL SRL<\/a>\u00a0<\/span><\/td>\n<\/tr>\n
\u00a02017-207<\/span><\/td>\n06\/09\/2017\u00a0<\/span><\/td>\n\u00a0CENTROFARC SPA<\/span><\/td>\nFORNITURA MATERIALE IGIENICO SANITARIO-PULIZIA\u00a0<\/span><\/td>\nORD_2017_207 CENTROFARC SPA\u00a0<\/a><\/span><\/td>\n<\/tr>\n
2017-206\u00a0<\/span><\/td>\n\u00a006\/09\/2017<\/span><\/td>\nPRATIKA ASSOCIAZIONE ONLUS\u00a0<\/span><\/td>\nFORNITURA SERVIZIO DOCENZA CORSO\u00a0<\/span><\/td>\nErrata corrige ORD_2017_206 ASSOCIAZIONE PRATIKA\u00a0<\/a><\/span><\/td>\n<\/tr>\n
\u00a02017-205<\/span><\/td>\n06\/09\/2017\u00a0<\/span><\/td>\nCARDINALI GROUP SRL\u00a0<\/span><\/td>\nFORNITURA SERVIZIO NOLEGGIO BUS VIAGGI D’ISTRUZIONE\u00a0<\/span><\/td>\nORD_2017_205 CARDINALI GROUP\u00a0<\/a><\/span><\/td>\n<\/tr>\n
\u00a02017-204<\/span><\/td>\n\u00a004\/09\/2017\u00a0<\/span><\/td>\nGRUPPO SPAGGIARI PARMA S.p.A.<\/span><\/td>\nFORNITURA MATERIALE DI CANCELLERIA\u00a0<\/span><\/td>\nORD_2017_204 GRUPPO SPAGGIARI PARMA SpA\u00a0<\/a><\/span><\/td>\n<\/tr>\n
\u00a02017-203<\/span><\/td>\n04\/09\/2017\u00a0<\/span><\/td>\nGRUPPO SPAGGIARI PARMA S.p.A.\u00a0<\/span><\/td>\nFORNITURA SERVIZIO PIATTAFORMA SOFTWARE\u00a0<\/span><\/td>\nORD_2017_203 SPAGGIARI<\/a>\u00a0<\/span><\/td>\n<\/tr>\n
\u00a02017-202<\/span><\/td>\n\u00a029\/08\/2017<\/span><\/td>\nMESSINA MARTA\u00a0<\/span><\/td>\nFORNITURA SERVIZIO DOCENZA CORSO\u00a0<\/span><\/td>\nORD_2017_202 MESSINA MARTA Errata corrige\u00a0<\/a><\/span><\/td>\n<\/tr>\n
2017-201\u00a0<\/span><\/td>\n\u00a029\/08\/2017<\/span><\/td>\n\u00a0GRIFOVIAGGI SRL<\/span><\/td>\nFORNITURA SERVIZIO AGENZIA VIAGGI GITE ISTRUZIONE\u00a0<\/span><\/td>\nErrata corrige ORD_2017_201 GRIFOVIAGGI SRL<\/a>\u00a0<\/span><\/td>\n<\/tr>\n
2017-200\u00a0<\/span><\/td>\n29\/08\/2017\u00a0<\/span><\/td>\nTACCUSO DIEGO\u00a0<\/span><\/td>\nFORNITURA SERVIZIO DOCENZA CORSO\u00a0<\/span><\/td>\nORD_2017_200 TACCUSO DIEGO<\/a>\u00a0<\/span><\/td>\n<\/tr>\n
2017-199\u00a0<\/span><\/td>\n\u00a028\/08\/2017<\/span><\/td>\nSCIENTIFIC GLASS s.n.c. di Cardellini Moreno & C.\u00a0<\/span><\/td>\nFORNITURA MATERIALE TECNICO SPECIALISTICO\u00a0<\/span><\/td>\nORD_2017_199 SCIENTIFIC GLASS<\/a>\u00a0<\/span><\/td>\n<\/tr>\n
2017-198\u00a0<\/span><\/td>\n\u00a028\/08\/2017<\/span><\/td>\nRADICCHI GIUSEPPE ERREGI\u00a0<\/span><\/td>\nFORNITURA MATERIALE TECNICO\u00a0<\/span><\/td>\nORD_2017_198 RADICCHI ERREGI\u00a0<\/a><\/span><\/td>\n<\/tr>\n
2017-197\u00a0<\/span><\/td>\n08\/08\/2017\u00a0<\/span><\/td>\nCAB SRL\u00a0<\/span><\/td>\nFORNITURA INSTALLAZIONE CLIMATIZZATORE CONDIZIONATORE\u00a0<\/span><\/td>\nORD_2017_197 CAB SRL\u00a0<\/a><\/span><\/td>\n<\/tr>\n
2017-196<\/span><\/td>\n03\/08\/2017<\/span><\/td>\nMIABBONO SRL<\/span><\/td>\nFORNITURA ABBONAMENTO ANNUALE RIVISTA<\/span><\/td>\nORD_2017_196 MIABBONO SRL<\/a><\/span><\/td>\n<\/tr>\n
\u00a02017-195<\/span><\/td>\n13\/07\/2017\u00a0<\/span><\/td>\nEUROFERRAMENTA\u00a0\u00a0<\/span><\/td>\n\u00a0FORNITURA MATERIALE MANUTENZIONE VARIA<\/span><\/td>\nORD_2017_195 EUROFERRAMENTA SNC\u00a0<\/a><\/span><\/td>\n<\/tr>\n
2017-194\u00a0<\/span><\/td>\n13\/07\/2017\u00a0<\/span><\/td>\nCOTRAPE SCARL\u00a0<\/span><\/td>\nFORNITURA SERVIZIO DI TRASPORTO ALUNNI\/DOCENTI\u00a0<\/span><\/td>\nORD_2017_194 COTRAPE SCARL<\/a>\u00a0<\/span><\/td>\n<\/tr>\n
2017-193\u00a0<\/span><\/td>\n13\/07\/2017\u00a0<\/span><\/td>\nCOMEST ELETTRONICA Sas di Orlando CAPITINI\u00a0<\/span><\/td>\nFORNITURA MATERIALE TECNICO PER LABORATORIO\u00a0<\/span><\/td>\nORD_2017_193 COMEST ELETTRONICA SAS\u00a0<\/a><\/span><\/td>\n<\/tr>\n
2017-192\u00a0<\/span><\/td>\n13\/07\/2017\u00a0<\/span><\/td>\nAICA Associazione Italiana per l’ Informatica ed il<\/span>
\n Calcolo Automatico\u00a0<\/span><\/td>\n		FORNITURA MATERIALE INFORMATICO\u00a0<\/span><\/td>\nORD_2017_192 AICA\u00a0<\/a><\/span><\/td>\n<\/tr>\n
2017-191\u00a0<\/span><\/td>\n\u00a007\/07\/2017<\/span><\/td>\nCASA EDITRICE LEARDINI GUERRINO SRL\u00a0<\/span><\/td>\nFORNITURA MATERIALE TECNICO\u00a0<\/span><\/td>\nORD_2017_191 Errata Corrige CASA EDITRICE LEARDINI SRL\u00a0<\/a><\/span><\/td>\n<\/tr>\n
2017-190\u00a0<\/span><\/td>\n\u00a005\/07\/2017<\/span><\/td>\n\u00a0EUROFERRAMENTA Snc di BIANCONI Luciano & C.<\/span><\/td>\nFORNITURA MATERIALE MANUTENZIONE\u00a0<\/span><\/td>\nORD_2017_190 EUROFERRAMENTA SNC\u00a0<\/a><\/span><\/td>\n<\/tr>\n
2017-189\u00a0<\/span><\/td>\n05\/07\/2017\u00a0<\/span><\/td>\nLA TECNOGRAFICA di PASCOLINI Claudio & C Snc\u00a0<\/span><\/td>\nFORNITURA MATERIALE DI CANCELLERIA\u00a0<\/span><\/td>\nORD_2017_189 LA TECNOGRAFICA SNC\u00a0<\/a><\/span><\/td>\n<\/tr>\n
\u00a02017-188<\/span><\/td>\n27\/06\/2017\u00a0<\/span><\/td>\nCOMEST ELETTRONICA Sas di Orlando CAPITINI\u00a0<\/span><\/td>\nFORNITURA MATERIALE TECNICO\/SPECIALISTICO\u00a0<\/span><\/td>\nORD_2017_188 COMEST ELETTRONICA SAS\u00a0<\/a><\/span><\/td>\n<\/tr>\n
2017-187\u00a0<\/span><\/td>\n26\/06\/2017\u00a0<\/span><\/td>\nPANNACCI MATTEO\u00a0<\/span><\/td>\nFORNITURA TRASPORTO MATERIALE DI RISULTA\u00a0<\/span><\/td>\nORD_2017_187 PANNACCI M<\/a>\u00a0<\/span><\/td>\n<\/tr>\n
2017-186\u00a0<\/span><\/td>\n23\/06\/2017\u00a0<\/span><\/td>\n\u00a0IL SICOMORO COOP SOCIALE a RL<\/span><\/td>\nFORNITURA SERVIZIO SUPPORTO AL SOSTEGNO\u00a0<\/span><\/td>\nORD_2017_186 SICOMORORO\u00a0<\/span><\/a><\/td>\n<\/tr>\n
2017-185\u00a0<\/span><\/td>\n22\/06\/2017\u00a0<\/span><\/td>\n\u00a0EUROFERRAMENTA Snc di BIANCONI Luciano & C.<\/span><\/td>\nFORNITURA MATERIALE MANUTENZIONE VARIA\u00a0<\/span><\/td>\nORD_2017_185 EUROFERRAMENTA SNC\u00a0<\/a><\/span><\/td>\n<\/tr>\n
2017-184\u00a0<\/span><\/td>\n19\/06\/2017\u00a0<\/span><\/td>\nARUBA SPA\u00a0<\/span><\/td>\nFORNITURA RINNOVO ABBONAMENTO DOMINIO\u00a0<\/span><\/td>\nORD_2017_184 ARUBA SPA\u00a0<\/a><\/span><\/td>\n<\/tr>\n
\u00a02017-183<\/span><\/td>\n19\/06\/2017\u00a0<\/span><\/td>\nAICA\u00a0<\/span><\/td>\nFORNITURA SKILL CARD\u00a0<\/span><\/td>\nORD_2017_183 AICA ESAMI ECDL\u00a0<\/a><\/span><\/td>\n<\/tr>\n
2017-182\u00a0<\/span><\/td>\n14\/06\/2017\u00a0<\/span><\/td>\nGIORGI GIUSEPPE\u00a0<\/span><\/td>\nFORNITURA FORMAZIONE \/AGGIORNAMENTO\u00a0<\/span><\/td>\nORD_2017_182 GIORGI GIUSEPPE<\/a>\u00a0<\/span><\/td>\n<\/tr>\n
2017-181<\/span><\/td>\n14\/06\/2017<\/span><\/td>\nPAZZAGLIA GABRIELE<\/span><\/td>\nFORNITURA FORMAZIONE \/AGGIORNAMENTO<\/span><\/td>\nORD_2017_181 PAZZAGLIA GABRIELE<\/a><\/span><\/td>\n<\/tr>\n
\u00a02017-180<\/span><\/td>\n\u00a014\/06\/2017<\/span><\/td>\nCOTRAPE SCARL\u00a0<\/span><\/td>\nFORNITURA SERVIZIO DI TRASPORTO ALUNNI\/DOCENTI\u00a0<\/span><\/td>\nORD_2017_180 COTRAPE SCARL\u00a0<\/a><\/span><\/td>\n<\/tr>\n
\u00a02017-179<\/span><\/td>\n14\/06\/2017\u00a0<\/span><\/td>\nGRUPPO SPAGGIARI PARMA S.p.A.\u00a0<\/span><\/td>\nFORNITURA MATERIALE INFORMATICO\u00a0<\/span><\/td>\nORD_2017_179 SPAGGIARI<\/a>\u00a0<\/span><\/td>\n<\/tr>\n
2017-178\u00a0<\/span><\/td>\n14\/06\/2017\u00a0<\/span><\/td>\nRIDOLFI MICHELA\u00a0<\/span><\/td>\nFORNITURA FORMAZIONE \/AGGIORNAMENTO \u00a0<\/span><\/td>\nORD_2017_178 RIDOLFI MICHELA<\/a>\u00a0<\/span><\/td>\n<\/tr>\n
2017-177\u00a0<\/span><\/td>\n\u00a014\/06\/2017<\/span><\/td>\nBARBERINI CHIARA\u00a0<\/span><\/td>\nFORNITURA FORMAZIONE \/AGGIORNAMENTO \u00a0\u00a0<\/span><\/td>\nORD_2017_177 BARBERINI CHIARA\u00a0<\/a><\/span><\/td>\n<\/tr>\n
\u00a02017-176<\/span><\/td>\n14\/06\/2017\u00a0<\/span><\/td>\nVEGA SRL CONSULENZA PER L’AMBIENTE\u00a0<\/span><\/td>\nFORNITURA SERVIZIO RIMOZIONE RIFIUTI LABORATORIO\u00a0<\/span><\/td>\nORD_2017_176 VEGA SPA\u00a0<\/a><\/span><\/td>\n<\/tr>\n
\u00a02017-175<\/span><\/td>\n\u00a012\/06\/2017<\/span><\/td>\nCOMITALIA SRL\u00a0<\/span><\/td>\nFORNITURA MATERIALE CANCELLERIA\u00a0<\/span><\/td>\nORD_2017_175 COMITALIA SRL\u00a0<\/a><\/span><\/td>\n<\/tr>\n
\u00a02017-174<\/span><\/td>\n12\/06\/2017\u00a0<\/span><\/td>\nFIORAVANTI SILVANA\u00a0<\/span><\/td>\nSERVIZIO FORMAZIONE \/AGGIORNAMENTO \u00a0\u00a0\u00a0\u00a0\u00a0<\/span><\/td>\nORD_2017_174 FIORAVANTI SILVANA\u00a0<\/a><\/span><\/td>\n<\/tr>\n
2017-173\u00a0<\/span><\/td>\n12\/06\/2017\u00a0<\/span><\/td>\n\u00a0PUCCIUFFICIO S.r.l.<\/span><\/td>\nFORNITURA PERSONAL COMPUTER\u00a0<\/span><\/td>\nORD_2017_173 PUCCIUFFICIO\u00a0<\/a><\/span><\/td>\n<\/tr>\n
2017-172\u00a0<\/span><\/td>\n08\/06\/2017\u00a0<\/span><\/td>\nGRIFOVIAGGI SRL\u00a0<\/span><\/td>\nSERVIZIO DI AGENZIA PER VIAGGIO DOCENTI\/ALUNNI\u00a0<\/span><\/td>\nORD_2017_172 GRIFOVIAGGI SRL<\/a>\u00a0<\/span><\/td>\n<\/tr>\n
2017-171\u00a0<\/span><\/td>\n07\/06\/2017\u00a0<\/span><\/td>\nCOTRAPE SCARL\u00a0<\/span><\/td>\nFORNITURA TRASPORTO STUDENTI\u00a0<\/span><\/td>\nORD_2017_171 COTRAPE SCARL\u00a0<\/a><\/span><\/td>\n<\/tr>\n
2017-170\u00a0<\/span><\/td>\n\u00a007\/06\/2017<\/span><\/td>\nFLORIDI SONIA\u00a0<\/span><\/td>\nFORNITURA FORMAZIONE \/AGGIORNAMENTO \u00a0\u00a0\u00a0\u00a0<\/span><\/td>\nORD_2017_170 FLORIDI SONIA<\/a>\u00a0<\/span><\/td>\n<\/tr>\n
2017-169\u00a0<\/span><\/td>\n07\/06\/2017\u00a0<\/span><\/td>\nMORELLI FABIO\u00a0<\/span><\/td>\nSERVIZIO FORMAZIONE \/AGGIORNAMENTO \u00a0\u00a0\u00a0<\/span><\/td>\nORD_2017_169 MORELLI FABIO<\/a>\u00a0<\/span><\/td>\n<\/tr>\n
\u00a02017-168<\/span><\/td>\n07\/06\/2017\u00a0<\/span><\/td>\nRUGHI MARIA TERESA\u00a0<\/span><\/td>\nFORNITURA FORMAZIONE \/AGGIORNAMENTO \u00a0\u00a0\u00a0<\/span><\/td>\nORD_2017_168 RUGHI MARIA TERESA\u00a0<\/a><\/span><\/td>\n<\/tr>\n
2017-167\u00a0<\/span><\/td>\n\u00a007\/06\/2017<\/span><\/td>\nAICA Associazione Italiana per l’ Informatica ed il<\/span>
\n Calcolo Automatico\u00a0<\/span><\/td>\n		FORNITURA MATERIALE INFORMATICO\u00a0<\/span><\/td>\nORD_2017_167 AICA<\/a>\u00a0<\/span><\/td>\n<\/tr>\n
2017-166\u00a0<\/span><\/td>\n30\/05\/2017\u00a0<\/span><\/td>\nLEPRI ROBERTO\u00a0<\/span><\/td>\nFORNITURA FORMAZIONE \/AGGIORNAMENTO \u00a0\u00a0\u00a0<\/span><\/td>\nORD_2017_166 LEPRI ROBERTO\u00a0<\/a><\/span><\/td>\n<\/tr>\n
2017-165\u00a0<\/span><\/td>\n30\/05\/2017\u00a0<\/span><\/td>\nVENERUCCI FEDERICO\u00a0<\/span><\/td>\nFORNITURA PER PROMOZIONE\/PUBBLICITA’\u00a0<\/span><\/td>\nORD_2017_165 VENERUCCI FEDERICO\u00a0<\/a><\/span><\/td>\n<\/tr>\n
2017-164\u00a0<\/span><\/td>\n\u00a029\/05\/2017<\/span><\/td>\nCOLORIFICIO MODERNO s.n.c. di Bellezza & C.\u00a0<\/span><\/td>\n\u00a0FORNITURA PER MANUTENZIONE ORDINARIA<\/span><\/td>\nORD_2017_164 COLORIFICIO MODERNO\u00a0<\/a><\/span><\/td>\n<\/tr>\n
2017-163\u00a0<\/span><\/td>\n22\/05\/2017\u00a0<\/span><\/td>\nNAPOLETANO FRANCESCA\u00a0<\/span><\/td>\nFORNITURA FORMAZIONE \/AGGIORNAMENTO \u00a0\u00a0<\/span><\/td>\nORD_2017_163 NAPOLETANO FRANCESCA\u00a0<\/a><\/span><\/td>\n<\/tr>\n
2017-162\u00a0<\/span><\/td>\n\u00a022\/05\/2017<\/span><\/td>\n\u00a0GUERRA STEFANIA<\/span><\/td>\nFORNITURA FORMAZIONE \/AGGIORNAMENTO \u00a0<\/span><\/td>\nErrata corrige ORD_2017_162 GUERRA STEFANIA<\/a><\/span><\/td>\n<\/tr>\n
2017-161\u00a0<\/span><\/td>\n22\/05\/2017\u00a0<\/span><\/td>\nBARTOLUCCI MARCO\u00a0<\/span><\/td>\nFORNITURA FORMAZIONE \/AGGIORNAMENTO\u00a0\u00a0<\/span><\/td>\nORD_2017_161 BARTOLUCCI MARCO<\/a><\/span><\/td>\n<\/tr>\n
2017-160\u00a0<\/span><\/td>\n22\/05\/2017\u00a0<\/span><\/td>\nRAPPORTI LORETTA\u00a0<\/span><\/td>\nFORNITURA FORMAZIONE \/AGGIORNAMENTO\u00a0<\/span><\/td>\nORD_2017_160 RAPPORTI LORETTA\u00a0<\/a><\/span><\/td>\n<\/tr>\n
2017-159\u00a0<\/span><\/td>\n22\/05\/2017\u00a0<\/span><\/td>\nSTUDIO ASSOCIATO CENTRO STUDI MONDO
\nGIOVANILE\u00a0<\/span><\/td>\n		SERVIZIO\u00a0FORMAZIONE \/AGGIORNAMENTO\u00a0<\/span><\/td>\nORD_2017_159 STUDIO ASSOCIATO CENTRO STUDI MONDO GIOVANILE\u00a0<\/a><\/span><\/td>\n<\/tr>\n
2017-158\u00a0<\/span><\/td>\n22\/05\/2017\u00a0<\/span><\/td>\nGIRINGIRO VIAGGI DI BAROGLIO STEFANIA & C SAS\u00a0<\/span><\/td>\nSERVIZIO DI AGENZIA MOBILIT\u00c0\u00a0<\/span><\/td>\nORD_2017_158 FLLI BAROGLIO GIRINGIRO SNC\u00a0<\/a><\/span><\/td>\n<\/tr>\n
2017-157\u00a0<\/span><\/td>\n22\/05\/2017\u00a0<\/span><\/td>\nBICCHERI LAUREDANA\u00a0<\/span><\/td>\nFORNITURA FORMAZIONE \/AGGIORNAMENTO<\/span><\/td>\nORD_2017_157 BICCHERI LAUREDANA\u00a0<\/a><\/span><\/td>\n<\/tr>\n
\u00a02017-156<\/span><\/td>\n22\/05\/2017\u00a0<\/span><\/td>\nVILLA FASSIA DI ELENA MANCINI GRIFFOLI\u00a0<\/span><\/td>\nFORNITURA SERVIZIO FORMAZIONE\u00a0<\/span><\/td>\nORD_2017_156 VILLA FASSIA MANCINI\u00a0<\/a><\/span><\/td>\n<\/tr>\n
2017-155 <\/span><\/td>\n22\/05\/2017\u00a0<\/span><\/td>\nCERTIPASS SRL\u00a0<\/span><\/td>\nFORNITURA ESAMI CERTIFICAZIONE <\/span><\/td>\nORD_2017_155 CERTIPASS\u00a0<\/a><\/span><\/td>\n<\/tr>\n
\u00a02017-154<\/span><\/td>\n\u00a022\/05\/2017<\/span><\/td>\nPRESS-DI DISTRIBUZIONE STAMPA E MULTIMEDIA Srl\u00a0<\/span><\/td>\nRINNOVO ABBONAMENTO <\/span><\/td>\nORD_2017_154 PRESS-DI\u00a0<\/a><\/span><\/td>\n<\/tr>\n
\u00a02017-153<\/span><\/td>\n18\/05\/2017\u00a0<\/span><\/td>\nEDILCENTRO DI FERRANTI GIOVANNI SAS\u00a0<\/span><\/td>\nFORNITURA MATERIALE TECNICO <\/span><\/td>\nORD_2017_153 EDILCENTRO SAS<\/a>\u00a0<\/span><\/td>\n<\/tr>\n
2017-152 <\/span><\/td>\n18\/05\/2017\u00a0<\/span><\/td>\nPUCCIUFFICIO S.r.l.\u00a0<\/span><\/td>\nFORNITURA MATERIALE INFORMATICO <\/span><\/td>\nORD_2017_152 PUCCIUFFICIO\u00a0<\/a><\/span><\/td>\n<\/tr>\n
\u00a02017-151<\/span><\/td>\n\u00a017\/05\/2017<\/span><\/td>\nCIRCOLO TENNIS GUBBIO<\/span><\/td>\nSERVIZIO EROGAZIONE CORSO TENNIS PER STUDENTI<\/span><\/td>\nORD_2017_151 CIRCOLO TENNIS GUBBIO\u00a0<\/a><\/span><\/td>\n<\/tr>\n
2017-150 <\/span><\/td>\n17\/05\/2017\u00a0<\/span><\/td>\nMEROTOI GRAZIA\u00a0<\/span><\/td>\nFORNITURA FORMAZIONE\/AGGIORNAMENTO<\/span><\/td>\nORD_2017_150 MEROTOI GRAZIA\u00a0<\/a><\/span><\/td>\n<\/tr>\n
2017-149 <\/span><\/td>\n\u00a017\/05\/2017<\/span><\/td>\nATE ELETTRONICA SRL\u00a0<\/span><\/td>\nFORNITURA MACCHINARI PER UFFICIO \u00a0<\/span><\/td>\nORD_2017_149 ATE ELETTRONICA\u00a0<\/a><\/span><\/td>\n<\/tr>\n
2017-148 <\/span><\/td>\n\u00a017\/05\/2017<\/span><\/td>\nRADICCHI GIUSEPPE ERREGI\u00a0<\/span><\/td>\nFORNITURA MACCHINARI PER UFFICIO <\/span><\/td>\nORD_2017_148 RADICCHI ERREGI\u00a0<\/a><\/span><\/td>\n<\/tr>\n
\u00a02017-147<\/span><\/td>\n\u00a003\/05\/2017<\/span><\/td>\nCARACCHINI FRANCESCO<\/span><\/td>\nFORNITURA FORMAZIONE\/AGGIORNAMENTO<\/span><\/td>\nORD_2017_147 CARACCHINI FRANCESCO<\/a><\/span><\/td>\n<\/tr>\n
2017-146 <\/span><\/td>\n03\/05\/2017\u00a0<\/span><\/td>\nCARACCHINI FRANCESCO\u00a0<\/span><\/td>\nFORNITURA FORMAZIONE\/AGGIORNAMENTO<\/span><\/td>\nORD_2017_146 CARACCHINI FRANCESCO\u00a0<\/a><\/span><\/td>\n<\/tr>\n
2017-145\u00a0<\/span><\/td>\n\u00a003\/05\/2017<\/span><\/td>\nCECCONI GRAZIA MARIA\u00a0<\/span><\/td>\nFORNITURA FORMAZIONE\/AGGIORNAMENTO<\/span><\/td>\nORD_2017_145 CECCONI GRAZIA MARIA\u00a0<\/a><\/span><\/td>\n<\/tr>\n
2017-144 <\/span><\/td>\n\u00a003\/05\/2017<\/span><\/td>\nLUCCI MARTA\u00a0<\/span><\/td>\nFORNITURA FORMAZIONE\/AGGIORNAMENTO<\/span><\/td>\nORD_2017_144 LUCCI MARTA\u00a0<\/a><\/span><\/td>\n<\/tr>\n
\u00a02017-143<\/span><\/td>\n03\/05\/2017<\/span><\/td>\nRASPA VERONICA<\/span><\/td>\nFORNITURA FORMAZIONE\/AGGIORNAMENTO<\/span><\/td>\nORD_2017_143 RASPA VERONICA<\/a><\/span><\/td>\n<\/tr>\n
2017-142\u00a0<\/span><\/td>\n\u00a003\/05\/2017<\/span><\/td>\nAICA\u00a0<\/span><\/td>\nFORNITURA 20 SKILLS CARD ECDL\u00a0<\/span><\/td>\nORD_2017_142 AICA\u00a0<\/a><\/span><\/td>\n<\/tr>\n
2017-141<\/span><\/td>\n03\/05\/2017<\/span><\/td>\nASSOCIAZIONE ARTEA<\/span><\/td>\nFORNITURA FORMAZIONE\/AGGIORNAMENTO<\/span><\/td>\nORD_2017_141 ASSOCIAZIONE ARTEA<\/a><\/span><\/td>\n<\/tr>\n
2017-140\u00a0<\/span><\/td>\n02\/05\/2017\u00a0<\/span><\/td>\nCOTRAPE SCARL\u00a0<\/span><\/td>\nSERVIZIO DI TRASPORTO\u00a0<\/span><\/td>\nORD_2017_140 COTRAPE SCARL\u00a0<\/span><\/a><\/td>\n<\/tr>\n
2017-139<\/span><\/td>\n02\/05\/2017<\/span><\/td>\nCOMEST ELETTRONICA Sas di Orlando CAPITINI<\/span><\/td>\nFORNITURA MATERIALE TECNICO<\/span><\/td>\nORD_2017_139 COMEST ELETTRONICA SAS<\/a><\/span><\/td>\n<\/tr>\n
2017-138\u00a0<\/span><\/td>\n02\/05\/2017\u00a0<\/span><\/td>\nCOMITALIA SRL\u00a0<\/span><\/td>\nFORNITURA MATERIALE CANCELLERIA\u00a0<\/span><\/td>\nORD_2017_138 COMITALIA SRL<\/a>\u00a0<\/span><\/td>\n<\/tr>\n
\u00a02017-137<\/span><\/td>\n27\/04\/2017\u00a0<\/span><\/td>\nMOVE ON SOLUTIONS SL\u00a0<\/span><\/td>\nSOGGIORNO MOBILITA’ ESTERO\u00a0<\/span><\/td>\nORD_2017_137 MOVE ON SOLUTION\u00a0<\/a><\/span><\/td>\n<\/tr>\n
\u00a02017-136<\/span><\/td>\n27\/04\/2017\u00a0<\/span><\/td>\n\u00a0SOCIETA COOPERATIVA CULTURE<\/span><\/td>\nSERVIZIO GUIDA TURISTICA\u00a0<\/span><\/td>\nORD_2017_136 COOP CULTURE\u00a0<\/a><\/span><\/td>\n<\/tr>\n
\u00a02017-135<\/span><\/td>\n21\/04\/2017\u00a0<\/span><\/td>\nCAB SRL\u00a0<\/span><\/td>\n\u00a0FORNITURA MATERIALE TECNICO\u00a0<\/span><\/td>\nORD_2017_135 CAB SRL<\/a>\u00a0<\/span><\/td>\n<\/tr>\n
2017-134\u00a0<\/span><\/td>\n21\/04\/2017\u00a0<\/span><\/td>\nASSOCIAZIONE SPORTIVA GAIA\u00a0<\/span><\/td>\nFORNITURA SERVIZIO ATTIVITA’ STUDENTI\u00a0<\/span><\/td>\nORD_2017_134 GAIA<\/a>\u00a0<\/span><\/td>\n<\/tr>\n
2017-133\u00a0<\/span><\/td>\n21\/04\/2017\u00a0<\/span><\/td>\nMERICAT SRL\u00a0<\/span><\/td>\nFORNITURA MATERIALE TECNICO\u00a0<\/span><\/td>\nORD_2017_133 MERICAT SRL<\/a>\u00a0<\/span><\/td>\n<\/tr>\n
\u00a02017-132<\/span><\/td>\n\u00a021\/04\/2017<\/span><\/td>\nPARCO DELLA STANDIANA SRL\u00a0<\/span><\/td>\nSERVIZIO VISITA GUIDATA\u00a0<\/span><\/td>\nORD_2017_132 PARCO STANDIANA\u00a0<\/a><\/span><\/td>\n<\/tr>\n
2017-131\u00a0<\/span><\/td>\n20\/04\/2017\u00a0<\/span><\/td>\nF.LLI BAROGLIO SNC DI BAROGLIO RICCARDO E STEFANIA (GIRINGIRO VIAGGI)\u00a0<\/span><\/td>\nSERVIZIO DI AGENZIA MOBILIT\u00c0\u00a0<\/span><\/td>\nErrata corrige ORD_2017_131 FLLI BAROGLIO GIRINGIRO SNC <\/a><\/span><\/td>\n<\/tr>\n
2017-130\u00a0<\/span><\/td>\n20\/04\/2017\u00a0<\/span><\/td>\nASSOCIAZIONE CULTURALE PSYCHOSTREET\u00a0<\/span><\/td>\nDOCENZA CORSO\/LABORATORIO\u00a0<\/span><\/td>\nORD_2017_130 ASSOCIAZIONE PSYCHOSTREET<\/a>\u00a0<\/span><\/td>\n<\/tr>\n
\u00a02017-129<\/span><\/td>\n14\/04\/2017\u00a0<\/span><\/td>\n\u00a0COCOON TRAVELS SNC DI VALENTINI ELISA & C<\/span><\/td>\nSERVIZIO DI AGENZIA PER MOBILITA’\u00a0<\/span><\/td>\nORD_2017_129 COCOON TRAVELS SNC\u00a0<\/a><\/span><\/td>\n<\/tr>\n
2017-128\u00a0<\/span><\/td>\n14\/04\/2017\u00a0<\/span><\/td>\nCSOLUTION DI CLAUDIO CARDINALI\u00a0<\/span><\/td>\nMANUTENZIONE ORDINARIA HARDWARE\u00a0<\/span><\/td>\nORD_2017_128 CSOLUTION CARDINALI<\/a>\u00a0<\/span><\/td>\n<\/tr>\n
\u00a02017-127<\/span><\/td>\n13\/04\/2017\u00a0<\/span><\/td>\nELPER SRL\u00a0<\/span><\/td>\nFORNITURA MATERIALE TECNICO\u00a0<\/span><\/td>\nORD_2017_127 ELPER SRL\u00a0<\/a><\/span><\/td>\n<\/tr>\n
2017-126\u00a0<\/span><\/td>\n\u00a012\/04\/2017<\/span><\/td>\nCOTRAPE SCARL\u00a0<\/span><\/td>\nSERVIZIO DI AGENZIA PER VIAGGIO ISTRUZIONE\u00a0\u00a0<\/span><\/td>\nORD_2017_126 COTRAPE SCARL\u00a0<\/a><\/span><\/td>\n<\/tr>\n
\u00a02017-125<\/span><\/td>\n\u00a012\/04\/2017<\/span><\/td>\nASSOCIAZIONE SPORTIVA GAIA\u00a0<\/span><\/td>\n\u00a0FORNITURA SERVIZIO ESPERIENZA PRATICA<\/span><\/td>\n\u00a0ORD_2017_125 ASSOCIAZIONE SPORTIVA GAIA<\/a><\/span><\/td>\n<\/tr>\n
\u00a02017-124<\/span><\/td>\n\u00a010\/04\/2017<\/span><\/td>\nCOTRAPE SCARL\u00a0<\/span><\/td>\nSERVIZIO TRASPORTO\u00a0<\/span><\/td>\nORD_2017_124 COTRAPE SCARL\u00a0<\/a><\/span><\/td>\n<\/tr>\n
2017-123\u00a0<\/span><\/td>\n10\/04\/2017\u00a0<\/span><\/td>\nLA TECNOGRAFICA di PASCOLINI Claudio & C Snc\u00a0<\/span><\/td>\nFORNITURA MATERIALE DI CANCELLERIA\u00a0<\/span><\/td>\nORD_2017_123 LA TECNOGRAFICA SNC<\/a>\u00a0<\/span><\/td>\n<\/tr>\n
\u00a02017-122<\/span><\/td>\n\u00a010\/04\/2017<\/span><\/td>\nGRUPPO SPAGGIARI PARMA S.p.A.\u00a0<\/span><\/td>\nABBONAMENTO RIVISTA SCUOLA\u00a0<\/span><\/td>\nORD_2017_122 SPAGGIARI\u00a0<\/a><\/span><\/td>\n<\/tr>\n
\u00a02017-121<\/span><\/td>\n07\/04\/2017\u00a0<\/span><\/td>\nEUROFERRAMENTA Snc di BIANCONI Luciano & C.\u00a0<\/span><\/td>\nFORNITURA MATERIALE MANUTENZIONE VARIA\u00a0<\/span><\/td>\nORD_2017_121 EUROFERRAMENTA SNC\u00a0<\/a><\/span><\/td>\n<\/tr>\n
2017-120\u00a0<\/span><\/td>\n06\/04\/2017\u00a0<\/span><\/td>\nSAE SOCIETA ALBERGHI EUGUBINI SNC DI RODOLFO MENCARELLI & C\u00a0<\/span><\/td>\nSERVIZIO RISTORAZIONE\u00a0<\/span><\/td>\nORD_2017_120 SAE SNC<\/a>\u00a0<\/span><\/td>\n<\/tr>\n
2017-119\u00a0<\/span><\/td>\n06\/04\/2017\u00a0<\/span><\/td>\n\u00a0MARTINELLI A. & M. snc<\/span><\/td>\nFORNITURA SERVIZIO NOLEGGIO\u00a0<\/span><\/td>\nORD_2017_119 MARTINELLI A. & M. SNC\u00a0<\/span><\/a><\/td>\n<\/tr>\n
\u00a02017-118<\/span><\/td>\n05\/04\/2017\u00a0<\/span><\/td>\nROBUTTI ORNELLA\u00a0<\/span><\/td>\nSERVIZIO DOCENZA\u00a0\u00a0<\/span><\/td>\nORD_2017_118 ROBUTTI ORNELLA\u00a0<\/a><\/span><\/td>\n<\/tr>\n
2017-117\u00a0<\/span><\/td>\n03\/04\/2017\u00a0<\/span><\/td>\nOVERNEXT SAS DI GOVERNATORI SAMUELE E RANGHIASCI ALESSANDRO\u00a0<\/span><\/td>\nSERVIZIO MANUTENZIONE STAMPANTE\u00a0<\/span><\/td>\nORD_2017_117 OVERNEXT SAS\u00a0<\/a><\/span><\/td>\n<\/tr>\n
2017-116\u00a0<\/span><\/td>\n03\/04\/2017\u00a0<\/span><\/td>\nASSOCIAZIONE DI PROMOZIONE SOCIALE “ONOR D’AGOBBIO PER L’ARTE DEL LIBRO”\u00a0<\/span><\/td>\nSERVIZIO DOCENZA\u00a0<\/span><\/td>\nORD_2017_116 APS ARTE DEL LIBRO\u00a0<\/a><\/span><\/td>\n<\/tr>\n
\u00a02017-115<\/span><\/td>\n03\/04\/2017\u00a0<\/span><\/td>\nASSOCIAZIONE DI PROMOZIONE SOCIALE “ONOR D’AGOBBIO PER L’ARTE DEL LIBRO”\u00a0<\/span><\/td>\nSERVIZIO DOCENZA\u00a0\u00a0<\/span><\/td>\nORD_2017_115 APS ARTE DEL LIBRO<\/a>\u00a0<\/span><\/td>\n<\/tr>\n
2017-114\u00a0<\/span><\/td>\n03\/04\/2017\u00a0<\/span><\/td>\nGRIFOVIAGGI SRL\u00a0<\/span><\/td>\nSERVIZIO DI AGENZIA PER VIAGGIO ISTRUZIONE\u00a0<\/span><\/td>\nORD_2017_114 GRIFOVIAGGI\u00a0<\/a><\/span><\/td>\n<\/tr>\n
\u00a02017-113<\/span><\/td>\n03\/04\/2017\u00a0<\/span><\/td>\nTESSUTI COCCI SRL\u00a0<\/span><\/td>\nFORNITURA TESSUTI\u00a0<\/span><\/td>\nORD_2017_113 TESSUTI COCCI\u00a0<\/a><\/span><\/td>\n<\/tr>\n
\u00a02017-112<\/span><\/td>\n31\/03\/2017\u00a0<\/span><\/td>\nSANNIPOLI ETTORE\u00a0<\/span><\/td>\nSERVIZIO DOCENZA\u00a0<\/span><\/td>\nORD_2017_112 SANNIPOLI ETTORE A<\/a>\u00a0<\/span><\/td>\n<\/tr>\n
\u00a02017-111<\/span><\/td>\n31\/03\/2017\u00a0<\/span><\/td>\nDONTI NICOLA\u00a0<\/span><\/td>\nSERVIZIO DOCENZA\u00a0<\/span><\/td>\nORD_2017_111 DONTI NICOLA\u00a0<\/a><\/span><\/td>\n<\/tr>\n
2017-110<\/span><\/td>\n27\/03\/2017\u00a0<\/span><\/td>\n\u00a0RISTORANTE PIZZERIA IL BARGELLO SRL<\/span><\/td>\nSERVIZIO RISTORAZIONE\u00a0<\/span><\/td>\nORD_2017_110 RISTORANTE PIZZERIA IL BARGELLO\u00a0<\/a><\/span><\/td>\n<\/tr>\n
2017-109\u00a0<\/span><\/td>\n27\/03\/2017\u00a0<\/span><\/td>\nASSOCIAZIONE FAMIGLIA DEI SANTUBALDARI\u00a0<\/span><\/td>\nSERVIZIO PULIZIA LOCAZIONE\u00a0<\/span><\/td>\nORD_2017_109 ASSOCIAZIONE FAMIGLIA SANTUBALDARI<\/a>\u00a0<\/span><\/td>\n<\/tr>\n
2017-108\u00a0<\/span><\/td>\n\u00a027\/03\/2017<\/span><\/td>\nALLEGRUCCI ALFREDO VAPOFORNO ALLEGRUCCI\u00a0<\/span><\/td>\nSERVIZIO RISTORAZIONE\u00a0<\/span><\/td>\nORD_2017_108 VAPOFORNO ALLEGRUCCI<\/a>\u00a0<\/span><\/td>\n<\/tr>\n
2017-107\u00a0<\/span><\/td>\n27\/03\/2017\u00a0<\/span><\/td>\nTAVERNA DEL LUPO DI MENCARELLI R.E C. SNC\u00a0<\/span><\/td>\nSERVIZIO RISTORAZIONE\u00a0<\/span><\/td>\nORD_2017_107 TAVERNA DEL LUPO<\/a>\u00a0<\/span><\/td>\n<\/tr>\n
2017-106\u00a0<\/span><\/td>\n27\/03\/2017\u00a0<\/span><\/td>\nMARTINELLI A. & M. snc\u00a0<\/span><\/td>\n\u00a0SERVIZIO VISITA GUIDATA<\/span><\/td>\nErrata corrige ORD_2017_106 MARTINELLI A&M SNC<\/a>\u00a0<\/span><\/td>\n<\/tr>\n
2017-105<\/span><\/td>\n27\/03\/2017<\/span><\/td>\nF.LLI BAROGLIO SNC DI BAROGLIO RICCARDO E\u00a0STEFANIA (GIRINGIRO VIAGGI)<\/span><\/td>\nSERVIZIO DI AGENZIA PER VIAGGIO ISTRUZIONE<\/span><\/td>\nErrata corrige 2 ORD_2017_105 FLLI BAROGLIO SNC GIRINGIRO VIAGGI<\/a><\/span><\/td>\n<\/tr>\n
\u00a02017-104<\/span><\/td>\n\u00a027\/03\/2017<\/span><\/td>\nF.LLI BAROGLIO SNC DI BAROGLIO RICCARDO E STEFANIA (GIRINGIRO VIAGGI)\u00a0\u00a0<\/span><\/td>\nSERVIZIO DI AGENZIA PER VIAGGIO ISTRUZIONE\u00a0\u00a0\u00a0\u00a0\u00a0<\/span><\/td>\n\u00a0ORD_2017_104 FLLI BAROGLIO SNC GIRINGIRO<\/a><\/span><\/td>\n<\/tr>\n
\u00a02017-103<\/span><\/td>\n27\/03\/2017\u00a0<\/span><\/td>\nF.LLI BAROGLIO SNC DI BAROGLIO RICCARDO E STEFANIA (GIRINGIRO VIAGGI)\u00a0<\/span><\/td>\nSERVIZIO DI AGENZIA PER VIAGGIO ISTRUZIONE\u00a0\u00a0\u00a0\u00a0<\/span><\/td>\nORD_2017_103 FLLI BAROGLIO SNC GIRINGIRO\u00a0<\/a><\/span><\/td>\n<\/tr>\n
2017-102\u00a0<\/span><\/td>\n\u00a027\/03\/2017<\/span><\/td>\n\u00a0GRIFOVIAGGI SRL<\/span><\/td>\nSERVIZIO DI AGENZIA PER VIAGGIO ISTRUZIONE\u00a0\u00a0\u00a0<\/span><\/td>\nORD_2017_102 GRIFOVIAGGI SRL<\/a>\u00a0<\/span><\/td>\n<\/tr>\n
2017-101\u00a0<\/span><\/td>\n27\/03\/2017\u00a0<\/span><\/td>\nGRIFOVIAGGI SRL\u00a0<\/span><\/td>\nSERVIZIO DI AGENZIA PER VIAGGIO ISTRUZIONE\u00a0\u00a0\u00a0<\/span><\/td>\nErrata corrige ORD_2017_101 GRIFOVIAGGI SRL<\/a><\/span><\/td>\n<\/tr>\n
2017-100\u00a0<\/span><\/td>\n27\/03\/2017\u00a0<\/span><\/td>\nAICA\u00a0<\/span><\/td>\nFORNITURA \u00a0ESAMI ADVANCED\u00a0<\/span><\/td>\nORD_2017_100 AICA ESAMI ECDL\u00a0<\/a><\/span><\/td>\n<\/tr>\n
2017-099\u00a0<\/span><\/td>\n\u00a024\/03\/2017<\/span><\/td>\n\u00a0TAPPEZZERIA CENTROTENDA DI SCARABOTTA\u00a0LAURA & C. SNC<\/span><\/td>\nFORNITURA MATERIALE TECNICO\u00a0<\/span><\/td>\nORD_2017_099 TAPPEZZERIA CENTROTENDA<\/a>\u00a0<\/span><\/td>\n<\/tr>\n
\u00a02017-098<\/span><\/td>\n24\/03\/2017\u00a0<\/span><\/td>\n\u00a0COMEST ELETTRONICA Sas di Orlando CAPITINI<\/span><\/td>\nFORNITURA MATERIALE TECNICO\u00a0<\/span><\/td>\nORD_2017_098 COMEST ELETTRONICA SAS<\/a>\u00a0<\/span><\/td>\n<\/tr>\n
2017-097\u00a0<\/span><\/td>\n\u00a024\/03\/2017<\/span><\/td>\nCOTRAPE SCARL\u00a0<\/span><\/td>\nSERVIZIO DI TRASPORTO<\/span><\/td>\nErrata corrige 2 ORD_2017_97 COTRAPE SCARL<\/a><\/span><\/td>\n<\/tr>\n
\u00a02017-096<\/span><\/td>\n24\/03\/2017\u00a0<\/span><\/td>\nAICA\u00a0<\/span><\/td>\nFORNITURA SKILLS CARD ECDL\u00a0<\/span><\/td>\nORD_2017_096 AICA ECDL\u00a0<\/a><\/span><\/td>\n<\/tr>\n
2017-095\u00a0<\/span><\/td>\n24\/03\/2017\u00a0<\/span><\/td>\nLUNA MAURIZIO\u00a0<\/span><\/td>\n\u00a0SERVIZIO DI TRASPORTO<\/span><\/td>\nORD_2017_095 LUNA MAURIZIO\u00a0<\/a><\/span><\/td>\n<\/tr>\n
2017-094\u00a0<\/span><\/td>\n21\/03\/2017\u00a0<\/span><\/td>\nPANNACCI MATTEO\u00a0<\/span><\/td>\nSERVIZIO DI TRASPORTO\u00a0<\/span><\/td>\nORD_2017_094 PANNACCI MATTEO<\/a>\u00a0<\/span><\/td>\n<\/tr>\n
2017-093\u00a0<\/span><\/td>\n\u00a021\/03\/2017<\/span><\/td>\nEUROPEAN CAREER EVOLUTION LTD\u00a0<\/span><\/td>\nSOGGIORNO MOBILITA’ ESTERO\u00a0<\/span><\/td>\nORD_2017_093 EUROPEAN CAREER EVOLUTION\u00a0<\/a><\/span><\/td>\n<\/tr>\n
207-092\u00a0<\/span><\/td>\n21\/03\/2017\u00a0<\/span><\/td>\nF.LLI BAROGLIO SNC DI BAROGLIO RICCARDO E STEFANIA (GIRINGIRO VIAGGI)\u00a0<\/span><\/td>\nSERVIZIO DI AGENZIA PER VIAGGIO ISTRUZIONE\u00a0\u00a0\u00a0\u00a0<\/span><\/td>\nErrata corrige ORD_2017_092 FLLI BAROGLIO GIRINGIRO SNC<\/a><\/span><\/td>\n<\/tr>\n
2017-091\u00a0<\/span><\/td>\n21\/03\/2017\u00a0<\/span><\/td>\nVENERUCCI FEDERICO\u00a0<\/span><\/td>\nFORNITURA SERVIZIO PUBBLICITA’\u00a0<\/span><\/td>\nORD_2017_091 VENERUCCI FEDERICO\u00a0<\/a><\/span><\/td>\n<\/tr>\n
2017-090\u00a0<\/span><\/td>\n17\/03\/2017\u00a0<\/span><\/td>\nOVERNEXT SAS DI GOVERNATORI SAMUELE E RANGHIASCI ALESSANDRO\u00a0<\/span><\/td>\nFORNITURA MATERIALE TECNICO\u00a0<\/span><\/td>\nORD_2017_090 OVERNEXT SAS<\/a>\u00a0<\/span><\/td>\n<\/tr>\n
2017-089\u00a0<\/span><\/td>\n\u00a015\/03\/2017<\/span><\/td>\nF.LLI BAROGLIO SNC DI BAROGLIO RICCARDO E STEFANIA (GIRINGIRO VIAGGI)\u00a0<\/span><\/td>\n\u00a0SERVIZIO DI AGENZIA PER VIAGGIO ISTRUZIONE\u00a0\u00a0<\/span><\/td>\nORD_2017_089 FLLI BAROGLIO SNC GIRINGIRO VIAGGI\u00a0<\/a><\/span><\/td>\n<\/tr>\n
2017-088\u00a0<\/span><\/td>\n15\/03\/2017\u00a0<\/span><\/td>\nTURISMO FRANCISCUS S.R.L.\u00a0<\/span><\/td>\nSERVIZIO DI AGENZIA PER VIAGGIO ISTRUZIONE\u00a0\u00a0<\/span><\/td>\nORD_2017_088 TURISMO FRANCISCUS SRL\u00a0<\/a><\/span><\/td>\n<\/tr>\n
2017-087\u00a0<\/span><\/td>\n15\/03\/2017\u00a0<\/span><\/td>\nCIUFERRI NICHOLAS\u00a0<\/span><\/td>\nSERVIZIO DI DOCENZA\u00a0\u00a0<\/span><\/td>\nORD_2017_087 CIUFERRI NICHOLAS\u00a0<\/a><\/span><\/td>\n<\/tr>\n
\u00a02017-086<\/span><\/td>\n15\/03\/2017\u00a0<\/span><\/td>\nBUON’ECOLOGIA Srl\u00a0<\/span><\/td>\nSERVIZIO SMALTIMENTO RIFIUTI\u00a0<\/span><\/td>\nORD_2017_086 BUONECOLOGIA SRL<\/a>\u00a0<\/span><\/td>\n<\/tr>\n
\u00a02017-085<\/span><\/td>\n15\/03\/2017<\/span><\/td>\nSAE SOCIETA ALBERGHI EUGUBINI SNC DI RODOLFO MENCARELLI & C<\/span><\/td>\nSERVIZIO RISTORAZIONE<\/span><\/td>\nORD_2017_085 SAE SNC<\/a><\/span><\/td>\n<\/tr>\n
2017-084\u00a0<\/span><\/td>\n14\/03\/2017\u00a0<\/span><\/td>\nMAGENTA CONSUTORIA PROJECTS SLU\u00a0<\/span><\/td>\nSOGGIORNO MOBILITA’ ESTERO\u00a0\u00a0<\/span><\/td>\nORD_2017_084 MAGENTA\u00a0<\/a><\/span><\/td>\n<\/tr>\n
\u00a02017-083<\/span><\/td>\n14\/03\/2017\u00a0<\/span><\/td>\nGRIFOVIAGGI SRL\u00a0<\/span><\/td>\nSERVIZIO DI AGENZIA PER VIAGGIO ISTRUZIONE\u00a0<\/span><\/td>\nORD_2017_083 GRIFOVIAGGI\u00a0<\/a><\/span><\/td>\n<\/tr>\n
\u00a02017-082<\/span><\/td>\n13\/03\/2017\u00a0<\/span><\/td>\nBALDONI MARIA SONIA\u00a0<\/span><\/td>\nSERVIZIO DI DOCENZA\u00a0\u00a0<\/span><\/td>\nORD_2017_082 BALDONI MARIA SONIA<\/a>\u00a0<\/span><\/td>\n<\/tr>\n
2017-081\u00a0<\/span><\/td>\n13\/03\/2017\u00a0<\/span><\/td>\nANASTASIS SOCIETA’ COOPERATIVA A R.L.\u00a0<\/span><\/td>\nSERVIZIO DI FORMAZIONE PER DOCENTI\u00a0<\/span><\/td>\nORD_2017_081 ANASTASIS\u00a0<\/a><\/span><\/td>\n<\/tr>\n
2017-080\u00a0<\/span><\/td>\n13\/03\/2017\u00a0<\/span><\/td>\nMOVE ON SOLUTIONS SL\u00a0<\/span><\/td>\nSOGGIORNO MOBILITA’ ESTERO\u00a0<\/span><\/td>\nErrata corrige ORD_2017_080 MOVE ON SOLUTIONS\u00a0<\/a><\/span><\/td>\n<\/tr>\n
2017-079\u00a0<\/span><\/td>\n08\/03\/2017\u00a0<\/span><\/td>\nCERTIPASS SRL\u00a0<\/span><\/td>\nFORNITURA SERVIZIO ESAMI CERTIFICAZIONE EIPASS\u00a0<\/span><\/td>\nORD_2017_079 CERTIPASS<\/a>\u00a0<\/span><\/td>\n<\/tr>\n
\u00a02017-078<\/span><\/td>\n08\/03\/2017\u00a0<\/span><\/td>\nGRIFOVIAGGI SRL\u00a0<\/span><\/td>\nSERVIZIO DI AGENZIA PER VIAGGIO ISTRUZIONE\u00a0<\/span><\/td>\nORD_2017_078 GRIFOVIAGGI SRL\u00a0<\/a><\/span><\/td>\n<\/tr>\n
\u00a02017-077<\/span><\/td>\n07\/03\/2017\u00a0<\/span><\/td>\nTAPPEZZERIA CENTROTENDA DI SCARABOTTA LAURA & C. SNC\u00a0<\/span><\/td>\nFORNITURA SUPPORTI \u00a0SOFFITTI PER INSTALLAZIONE \u00a0TENDE<\/span><\/td>\nORD_2017_077 TAPPEZZERIA CENTROTENDA<\/a>\u00a0<\/span><\/td>\n<\/tr>\n
2017-076\u00a0<\/span><\/td>\n07\/03\/2017\u00a0<\/span><\/td>\n\u00a0FONDAZIONE MUSEO NAZIONALE DELLA SCIENZA E
\nDELLA TECNOLOGIA LEONARDO DA VINCI MILANO<\/span><\/td>\n		SERVIZIO GUIDA TURISTICA\u00a0<\/span><\/td>\nORD_2017_076 FONDAZIONE MUSEO NAZIONALE SCIENZA<\/a>\u00a0<\/span><\/td>\n<\/tr>\n
2017-075\u00a0<\/span><\/td>\n\u00a007\/03\/2017<\/span><\/td>\nSKILL ON LINE SRL\u00a0<\/span><\/td>\nLICENZA D’USO SOFTWARE\u00a0<\/span><\/td>\nORD_2017_075 SKILL ON LINE SRL\u00a0<\/a><\/span><\/td>\n<\/tr>\n
2017-074\u00a0<\/span><\/td>\n01\/03\/2017\u00a0<\/span><\/td>\nGIULIANI MARCO\u00a0<\/span><\/td>\nSERVIZIO DI DOCENZA\u00a0<\/span><\/td>\nORD_2017_074 GIULIANI MARCO\u00a0<\/a><\/span><\/td>\n<\/tr>\n
\u00a02017-073<\/span><\/td>\n01\/03\/2017\u00a0<\/span><\/td>\nSACI PROFESSIONAL S.r.l.\u00a0<\/span><\/td>\nFORNITURA MATERIALE IGIENICO-SANITARIO\u00a0\u00a0<\/span><\/td>\nORD_2017_073 SACI PROFESSIONAL SRL<\/a>\u00a0<\/span><\/td>\n<\/tr>\n
\u00a02017-072<\/span><\/td>\n\u00a001\/03\/2017<\/span><\/td>\nCENTROFARC SPA\u00a0<\/span><\/td>\nFORNITURA MATERIALE IGIENICO-SANITARIO\u00a0<\/span><\/td>\nORD_2017_072 CENTROFARC SPA<\/a>\u00a0<\/span><\/td>\n<\/tr>\n
\u00a02017-071<\/span><\/td>\n01\/03\/2017\u00a0<\/span><\/td>\nCOTRAPE SCARL\u00a0<\/span><\/td>\nSERVIZIO DI TRASPORTO\u00a0<\/span><\/td>\nORD_2017_071 COTRAPE SCARL\u00a0<\/a><\/span><\/td>\n<\/tr>\n
\u00a02017-070<\/span><\/td>\n01\/03\/2017\u00a0<\/span><\/td>\n\u00a0COTRAPE SCARL<\/span><\/td>\nSERVIZIO DI TRASPORTO\u00a0<\/span><\/td>\nORD_2017_070 COTRAPE SCARL\u00a0<\/a><\/span><\/td>\n<\/tr>\n
2017-069\u00a0<\/span><\/td>\n01\/03\/2017\u00a0<\/span><\/td>\nCARTOLIBRERIA PIERINI di PIERINI D. & C.\u00a0<\/span><\/td>\nFORNITURA LIBRI SCOLASTICI\u00a0<\/span><\/td>\nORD_2017_069 CARTOLIBRERIA PIERINI\u00a0<\/a><\/span><\/td>\n<\/tr>\n
\u00a02017-068<\/span><\/td>\n24\/02\/2017\u00a0<\/span><\/td>\nPERILLI PLINIO\u00a0<\/span><\/td>\n\u00a0SERVIZIO DI DOCENZA<\/span><\/td>\nORD_2017_068 PERILLI PLINIO\u00a0<\/a><\/span><\/td>\n<\/tr>\n
2017-067\u00a0<\/span><\/td>\n24\/02\/2017\u00a0<\/span><\/td>\nGRELLI CHIARA\u00a0<\/span><\/td>\nSERVIZIO DI DOCENZA\u00a0<\/span><\/td>\nORD_2017_067 GRELLI CHIARA\u00a0<\/a><\/span><\/td>\n<\/tr>\n
2017-066\u00a0<\/span><\/td>\n24\/02\/2017\u00a0<\/span><\/td>\nACCADEMIA BRITANNICA UMBRA SNC DI BIGI MARIA ADELAIDE\u00a0<\/span><\/td>\nSERVIZIO DI CERTIFICAZIONE LINGUISTICA\u00a0<\/span><\/td>\nORD_2017_066 ACCADEMIA BRITANNICA SNC\u00a0<\/a><\/span><\/td>\n<\/tr>\n
\u00a02017-065<\/span><\/td>\n21\/02\/2017<\/span><\/td>\nGRIFOVIAGGI SRL<\/span><\/td>\nSERVIZIO DI AGENZIA PER VIAGGIO ISTRUZIONE<\/span><\/td>\nORD_2017_065 GRIFOVIAGGI SRL\u00a0<\/a><\/span><\/td>\n<\/tr>\n
\u00a02017-064<\/span><\/td>\n21\/02\/2017\u00a0<\/span><\/td>\nCOMEST ELETTRONICA Sas di Orlando CAPITINI\u00a0<\/span><\/td>\nFORNITURA MATERIALE TECNICO\u00a0<\/span><\/td>\nORD_2017_064 COMEST<\/a>\u00a0<\/span><\/td>\n<\/tr>\n
2017-063\u00a0<\/span><\/td>\n21\/02\/2017\u00a0<\/span><\/td>\nEUROFERRAMENTA Snc di BIANCONI Luciano & C.\u00a0<\/span><\/td>\nFORNITURA MATERIALE VARIO PER MANUTENZIONE\u00a0<\/span><\/td>\nORD_2017_063 EUROFERRAMENTA SNC<\/a><\/span><\/td>\n<\/tr>\n
\u00a02017-062<\/span><\/td>\n21\/02\/2017\u00a0<\/span><\/td>\nEGINA European Grant International Academy Srls\u00a0<\/span><\/td>\nSOGGIORNO MOBILITA’ ESTERO\u00a0<\/span><\/td>\nORD_2017_062 EGINA<\/a>\u00a0<\/span><\/td>\n<\/tr>\n
\u00a02017-061<\/span><\/td>\n21\/02\/2017\u00a0<\/span><\/td>\n\u00a0RADICCHI LUCIA<\/span><\/td>\n\u00a0SERVIZIO DI DOCENZA\u00a0<\/span><\/td>\nORD_2017_061 RADICCHI LUCIA<\/a>\u00a0<\/span><\/td>\n<\/tr>\n
2017-060\u00a0<\/span><\/td>\n21\/02\/2017\u00a0<\/span><\/td>\nLAFFI STEFANO\u00a0<\/span><\/td>\n\u00a0SERVIZIO DI DOCENZA<\/span><\/td>\nORD_2017_060 LAFFI STEFANO\u00a0<\/a><\/span><\/td>\n<\/tr>\n
2017-059<\/span><\/td>\n21\/02\/2017\u00a0<\/span><\/td>\nFOFI GOFFREDO\u00a0<\/span><\/td>\nFORNITURA SERVIZIO DI DOCENZA\u00a0\u00a0<\/span><\/td>\nORD_2017_059 FOFI GOFFREDO<\/a><\/span><\/td>\n<\/tr>\n
2017-058 \u00a0<\/span><\/td>\n\u00a021\/02\/2017<\/span><\/td>\nSENSI NICOLETTA\u00a0<\/span><\/td>\nFORNITURA SERVIZIO DI DOCENZA\u00a0\u00a0<\/span><\/td>\nORD_2017_058 SENSI NICOLETTA\u00a0<\/span><\/a><\/td>\n<\/tr>\n
2017-057\u00a0<\/span><\/td>\n21\/02\/2017\u00a0<\/span><\/td>\nLEONE PIZZIGHELLA ANDREA\u00a0\u00a0\u00a0<\/span><\/td>\nFORNITURA SERVIZIO DI DOCENZA\u00a0<\/span><\/td>\nErrata corrige ORD_2017_057 LEONE PIZZIGHELLA ANDREA\u00a0<\/a><\/span><\/td>\n<\/tr>\n
2017-056\u00a0<\/span><\/td>\n\u00a021\/02\/2017<\/span><\/td>\nLEONE PIZZIGHELLA ANDREA\u00a0\u00a0<\/span><\/td>\nFORNITURA SERVIZIO DI DOCENZA\u00a0<\/span><\/td>\nErrata corrige ORD_2017_056 LEONE PIZZIGHELLA ANDREA\u00a0<\/a><\/span><\/td>\n<\/tr>\n
\u00a02017-055<\/span><\/td>\n21\/02\/2017\u00a0<\/span><\/td>\nLEONE PIZZIGHELLA ANDREA\u00a0<\/span><\/td>\nFORNITURA SERVIZIO DI DOCENZA\u00a0<\/span><\/td>\nErrata corrige ORD_2017_055 LEONE PIZZIGHELLA ANDREA<\/a>\u00a0<\/span><\/td>\n<\/tr>\n
\u00a02017-054<\/span><\/td>\n21\/02\/2017\u00a0<\/span><\/td>\nINSIGNARE ASSOCIACAO DE ENSINO E FORMACAO\u00a0<\/span><\/td>\nFORNITURA SOGGIORNO MOBILITA’ ESTERO\u00a0<\/span><\/td>\n\u00a0ORD_2017_054 INSIGNARE<\/a><\/span><\/td>\n<\/tr>\n
\u00a02017-053<\/span><\/td>\n21\/02\/2017\u00a0<\/span><\/td>\nBARROVECCHIO SIMONA\u00a0<\/span><\/td>\nFORNITURA SERVIZIO DI DOCENZA\u00a0\u00a0<\/span><\/td>\nORD_2017_053 BARROVECCHIO SIMONA<\/a>\u00a0<\/span><\/td>\n<\/tr>\n
2017-052\u00a0<\/span><\/td>\n21\/02\/2017\u00a0<\/span><\/td>\nLA TECNOGRAFICA di PASCOLINI Claudio & C Snc\u00a0<\/span><\/td>\nFORNITURA MATERIALE DI CANCELLERIA\u00a0\u00a0\u00a0<\/span><\/td>\nORD_2017_052 LA TECNOGRAFICA<\/a>\u00a0<\/span><\/td>\n<\/tr>\n
\u00a02017-051<\/span><\/td>\n20\/02\/2017\u00a0<\/span><\/td>\nCAMERA COMMERCIO ITALIANA PORTOGALLO\u00a0<\/span><\/td>\nFORNITURA SOGGIORNO MOBILITA’ ESTERO\u00a0<\/span><\/td>\nORD_2017_051 CAMERA PORTOGALLO ASCOMIPOR\u00a0<\/a><\/span><\/td>\n<\/tr>\n
2017-050\u00a0<\/span><\/td>\n20\/02\/2017\u00a0<\/span><\/td>\nCARTOLIBRERIA PIERINI di PIERINI D. & C.\u00a0<\/span><\/td>\nFORNITURA MATERIALE DI CANCELLERIA\u00a0\u00a0<\/span><\/td>\nORD_2017_050 CARTOLIBRERIA PIERINI\u00a0<\/a><\/span><\/td>\n<\/tr>\n
2017-049\u00a0<\/span><\/td>\n20\/02\/2017\u00a0<\/span><\/td>\nFONDAZIONE DUCATI\u00a0<\/span><\/td>\nSERVIZIO VISITA GUIDATA PER MUSEO\u00a0<\/span><\/td>\nORD_2017_049 FONDAZIONE DUCATI\u00a0<\/a><\/span><\/td>\n<\/tr>\n
\u00a02017-048<\/span><\/td>\n17\/02\/2017\u00a0<\/span><\/td>\nGRIFOVIAGGI SRL\u00a0<\/span><\/td>\nSERVIZIO DI AGENZIA PER VIAGGIO ISTRUZIONE\u00a0<\/span><\/td>\nORD_2017_048 GRIFOVIAGGI SRL\u00a0<\/a><\/span><\/td>\n<\/tr>\n
\u00a02017-047<\/span><\/td>\n17\/02\/2017\u00a0<\/span><\/td>\nMARTINELLI A. & M. snc\u00a0<\/span><\/td>\nFORNITURA SERVIZIO NOLEGGIO MINIBUS\u00a0<\/span><\/td>\nORD_2017_047 MARTINELLI\u00a0<\/a><\/span><\/td>\n<\/tr>\n
2017-046\u00a0<\/span><\/td>\n17\/02\/2017\u00a0<\/span><\/td>\nPASCOLINI ANDREA\u00a0<\/span><\/td>\n\u00a0FORNITURA SERVIZIO DI DOCENZA<\/span><\/td>\nORD_2017_046 PASCOLINI ANDREA\u00a0<\/a><\/span><\/td>\n<\/tr>\n
2017-045\u00a0<\/span><\/td>\n\u00a017\/02\/2017<\/span><\/td>\n\u00a0FERRANTI MARCO<\/span><\/td>\nFORNITURA SERVIZIO DI DOCENZA\u00a0<\/span><\/td>\n\u00a0ORD_2017_045 FERRANTI MARCO<\/a><\/span><\/td>\n<\/tr>\n
2017-044\u00a0<\/span><\/td>\n\u00a016\/02\/2017<\/span><\/td>\nREGNI RANIERO\u00a0<\/span><\/td>\n\u00a0SERVIZIO DI DOCENZA\u00a0<\/span><\/td>\nORD_2017_044 REGNI RANIERO<\/a>\u00a0<\/span><\/td>\n<\/tr>\n
\u00a02017-043<\/span><\/td>\n16\/02\/2017\u00a0<\/span><\/td>\nCOMITALIA SRL\u00a0<\/span><\/td>\nFORNITURA MATERIALE DI CANCELLERIA\u00a0<\/span><\/td>\nErrata corrige ORD_2017_043 COMITALIA SRL\u00a0<\/a><\/span><\/td>\n<\/tr>\n
2017-042\u00a0<\/span><\/td>\n16\/02\/2017\u00a0<\/span><\/td>\n\u00a0GIACCHE’ PIERGIORGIO<\/span><\/td>\n\u00a0SERVIZIO DI DOCENZA\u00a0<\/span><\/td>\nORD_2017_042 GIACCHE\u00a0<\/a><\/span><\/td>\n<\/tr>\n
\u00a02017-041<\/span><\/td>\n16\/02\/2017\u00a0<\/span><\/td>\nAICA\u00a0<\/span><\/td>\nFORNITURA 40 SKILLS CARD\u00a0<\/span><\/td>\nORD_2017_041 AICA\u00a0<\/a><\/span><\/td>\n<\/tr>\n
2017-040\u00a0<\/span><\/td>\n\u00a013\/02\/2017<\/span><\/td>\nGRIFOVIAGGI SRL\u00a0<\/span><\/td>\n\u00a0SERVIZIO DI AGENZIA PER VIAGGIO ISTRUZIONE<\/span><\/td>\nORD_2017_040 GRIFOVIAGGI\u00a0<\/a><\/span><\/td>\n<\/tr>\n
2017-039\u00a0<\/span><\/td>\n09\/02\/2017\u00a0<\/span><\/td>\nPIEROTTI FRANCESCO\u00a0<\/span><\/td>\nSERVIZIO VISITA MEDICA PERIODICA DIPENDENTI\u00a0<\/span><\/td>\nORD_2017_039 PIEROTTI FRANCESC<\/a>O\u00a0<\/span><\/td>\n<\/tr>\n
2017-038\u00a0<\/span><\/td>\n07\/02\/2017\u00a0<\/span><\/td>\nATE ELETTRONICA SRL\u00a0<\/span><\/td>\nFORNITURA MATERIALE TECNICO\u00a0\u00a0\u00a0\u00a0<\/span><\/td>\nORD_2017_038 ATE ELETTRONICA\u00a0<\/a><\/span><\/td>\n<\/tr>\n
2017-037\u00a0<\/span><\/td>\n07\/02\/2017\u00a0<\/span><\/td>\nPUCCIUFFICIO S.r.l.\u00a0<\/span><\/td>\nFORNITURA MATERIALE TECNICO\u00a0\u00a0\u00a0<\/span><\/td>\nORD_2017_037 PUCCIUFFICIO\u00a0<\/a><\/span><\/td>\n<\/tr>\n
2017-036\u00a0<\/span><\/td>\n07\/02\/2017\u00a0<\/span><\/td>\nGRUPPO SPAGGIARI PARMA S.p.A.\u00a0<\/span><\/td>\nFORNITURA ABBONAMENTO RIVISTA SCUOLA\u00a0<\/span><\/td>\nORD_2017_036 GRUPPO SPAGGIARI\u00a0<\/a><\/span><\/td>\n<\/tr>\n
\u00a02017-035<\/span><\/td>\n07\/02\/2017\u00a0<\/span><\/td>\nMOVE ON SOLUTIONS SL\u00a0<\/span><\/td>\nSOGGIORNO MOBILITA’ ESTERO\u00a0<\/span><\/td>\nORD_2017_035 MOVE ON SOLUTIONS\u00a0<\/a><\/span><\/td>\n<\/tr>\n
2017-034\u00a0<\/span><\/td>\n\u00a007\/02\/2017<\/span><\/td>\nEPRALIMA\u00a0<\/span><\/td>\nSOGGIORNO MOBILITA’ ESTERO\u00a0<\/span><\/td>\nORD_2017_034 EPRALIMA\u00a0<\/a><\/span><\/td>\n<\/tr>\n
2017-033\u00a0<\/span><\/td>\n07\/02\/2017\u00a0<\/span><\/td>\n\u00a0LUGO MARIA DE LOURDES<\/span><\/td>\n\u00a0SERVIZIO DI DOCENZA<\/span><\/td>\nORD_2017_033 LUGO MARIA DE LOURDES<\/a>\u00a0<\/span><\/td>\n<\/tr>\n
\u00a02017-032<\/span><\/td>\n08\/02\/2017\u00a0<\/span><\/td>\nNORTH WEST ACADEMY OF ENGLISH\u00a0<\/span><\/td>\nSERVIZIO DI AGENZIA PER MOBILITA’ PROGETTO\u00a0<\/span><\/td>\nORD_2017_032 NORTH WEST ACADEMY\u00a0<\/a><\/span><\/td>\n<\/tr>\n
\u00a02017-031<\/span><\/td>\n\u00a007\/02\/2017<\/span><\/td>\nCOCOON TRAVELS SNC DI VALENTINI ELISA & C\u00a0<\/span><\/td>\nSERVIZIO DI AGENZIA PER MOBILITA’ PROGETTO\u00a0\u00a0<\/span><\/td>\nORD_2017_031 COCOON TRAVELS<\/a>\u00a0<\/span><\/td>\n<\/tr>\n
\u00a02017-030<\/span><\/td>\n07\/02\/2017\u00a0<\/span><\/td>\nEUROPEAN CAREER EVOLUTION LTD\u00a0<\/span><\/td>\nSERVIZIO DI AGENZIA PER MOBILITA’ PROGETTO\u00a0<\/span><\/td>\nORD_2017_030 ECE EUROPEAN CAREER EVOLUTION\u00a0<\/a><\/span><\/td>\n<\/tr>\n
\u00a02017-029<\/span><\/td>\n07\/02\/2017\u00a0<\/span><\/td>\nPUCCIUFFICIO S.r.l.\u00a0<\/span><\/td>\nFORNITURA MATERIALE TECNICO\u00a0\u00a0<\/span><\/td>\n\u00a0ORD_2017_029 PUCCIUFFICIO<\/a><\/span><\/td>\n<\/tr>\n
\u00a02017-028<\/span><\/td>\n07\/02\/2017\u00a0<\/span><\/td>\nATE ELETTRONICA SRL\u00a0<\/span><\/td>\nFORNITURA MATERIALE TECNICO\u00a0<\/span><\/td>\nORD_2017_028 ATE ELETTRONICA\u00a0<\/a><\/span><\/td>\n<\/tr>\n
\u00a02017-027<\/span><\/td>\n\u00a003\/02\/2017<\/span><\/td>\nGRIFOVIAGGI SRL\u00a0<\/span><\/td>\nSERVIZIO DI AGENZIA PER VIAGGI D’ISTRUZIONE\u00a0<\/span><\/td>\n\u00a0ORD_2017_027 GRIFOVIAGGI SRL<\/a><\/span><\/td>\n<\/tr>\n
2017-026<\/span><\/td>\n\u00a003\/02\/2017<\/span><\/td>\nINFOPRESS Srl<\/span><\/td>\nSERVIZIO DI PUBBLICITA’<\/span><\/td>\nORD_2017_026 INFOPRESS SRL<\/a><\/span><\/td>\n<\/tr>\n
2017-025\u00a0<\/span><\/td>\n\u00a002\/02\/2017<\/span><\/td>\nPASSERI SIMONE AMBIENTE PULITO\u00a0<\/span><\/td>\nSERVIZIO DERATTIZZAZIONE Edifici CASSATA\u00a0<\/span><\/td>\nORD_2017_025 PASSERI SIMONE AMBIENTE PULITO\u00a0<\/a><\/span><\/td>\n<\/tr>\n
\u00a02017-024<\/span><\/td>\n\u00a030\/01\/2017<\/span><\/td>\nEUROEDIZIONI TORINO SRL\u00a0<\/span><\/td>\nFORNITURA ABBONAMENTO RIVISTA SCUOLA\u00a0<\/span><\/td>\n\u00a0ORD_2017_024 EUROEDIZIONI TORINO SRL<\/a><\/span><\/td>\n<\/tr>\n
2017-023\u00a0<\/span><\/td>\n30\/01\/2017\u00a0<\/span><\/td>\nBRAGIOLA SPA\u00a0<\/span><\/td>\nFORNITURA MATERIALE DI CANCELLERIA\u00a0\u00a0<\/span><\/td>\nORD_2017_023 BRAGIOLA SPA\u00a0<\/a><\/span><\/td>\n<\/tr>\n
\u00a02017-022<\/span><\/td>\n27\/01\/2017\u00a0<\/span><\/td>\nIIS CAVOUR MARCONI PASCAL\u00a0<\/span><\/td>\nISCRIZIONE PER CORSO DI FORMAZIONE\u00a0<\/span><\/td>\nORD_2017_022 IIS CAVOUR MARCONI PASCAL\u00a0<\/a><\/span><\/td>\n<\/tr>\n
2017-021\u00a0<\/span><\/td>\n\u00a027\/01\/2017<\/span><\/td>\nCOMITALIA SRL\u00a0<\/span><\/td>\n\u00a0FORNITURA MATERIALE DI CANCELLERIA\u00a0<\/span><\/td>\nORD_2017_021 COMITALIA SRL<\/a>\u00a0<\/span><\/td>\n<\/tr>\n
\u00a02017-020<\/span><\/td>\n\u00a024\/01\/2017<\/span><\/td>\nCASA EDITRICE LEARDINI GUERRINO SRL\u00a0<\/span><\/td>\nFORNITURA MATERIALE DI CANCELLERIA\u00a0<\/span><\/td>\nORD_2017_020 CASA EDITRICE LEARDINI<\/a><\/span><\/td>\n<\/tr>\n
2017-019\u00a0<\/span><\/td>\n\u00a024\/01\/2017<\/span><\/td>\n\u00a0SACI PROFESSIONAL S.r.l.<\/span><\/td>\nFORNITURA CARTA IGIENICA\u00a0<\/span><\/td>\nErrata corrige ORD_2017_019 SACI PROFESSIONAL SRL<\/a>\u00a0<\/span><\/td>\n<\/tr>\n
2017-018\u00a0<\/span><\/td>\n\u00a024\/01\/2017<\/span><\/td>\nBRAGIOLA SPA\u00a0<\/span><\/td>\nFORNITURA MATERIALE PER LABORATORIO DI MODELLISTICA\u00a0<\/span><\/td>\n\u00a0ORD_2017_018 BRAGIOLA SPA<\/a><\/span><\/td>\n<\/tr>\n
\u00a02017-017<\/span><\/td>\n\u00a024\/01\/2017<\/span><\/td>\n\u00a0CENTROFARC SPA<\/span><\/td>\n\u00a0FORNITURA MATERIALE DI PULIZIA<\/span><\/td>\n\u00a0ORD_2017_017 CENTROFARC SPA<\/a><\/span><\/td>\n<\/tr>\n
\u00a02017-016<\/span><\/td>\n\u00a023\/01\/2017<\/span><\/td>\n\u00a0GRIFOVIAGGI SRL<\/span><\/td>\n\u00a0SERVIZIO DI AGENZIA PER VIAGGI D’ISTRUZIONE<\/span><\/td>\n\u00a0ORD_2017_016 GRIFOVIAGGI SRL<\/a><\/span><\/td>\n<\/tr>\n
\u00a02017-015<\/span><\/td>\n\u00a023\/01\/2017<\/span><\/td>\n\u00a0EUROFERRAMENTA Snc di BIANCONI Luciano & C.<\/span><\/td>\n\u00a0FORNITURA MATERIALE PER MANUTENZIONE VARIA<\/span><\/td>\n\u00a0ORD_2017_015 EUROFERRAMENTA SNC<\/a><\/span><\/td>\n<\/tr>\n
\u00a02017-014<\/span><\/td>\n\u00a023\/01\/2017<\/span><\/td>\n\u00a0GRUPPO SPAGGIARI PARMA S.p.A.<\/span><\/td>\n\u00a0MANUTENZIONE ASSISTENZA TECNICA<\/span><\/td>\n\u00a0ORD_2017_014 SPAGGIARI<\/a><\/span><\/td>\n<\/tr>\n
\u00a02017-013<\/span><\/td>\n\u00a023\/01\/2017<\/span><\/td>\n\u00a0MASSOTTI PALMIRO<\/span><\/td>\n\u00a0SERVIZIO SPEDIZIONE POSTALE<\/span><\/td>\n\u00a0ORD_2017_013 MASSOTTI PALMIRO<\/a><\/span><\/td>\n<\/tr>\n
\u00a02017-012<\/span><\/td>\n\u00a012\/01\/2017<\/span><\/td>\n\u00a0COCOON TRAVELS SNC DI VALENTINI ELISA & C<\/span><\/td>\n\u00a0SERVIZIO DI AGENZIA PER MOBILITA’ PROGETTO<\/span><\/td>\n\u00a0Errata corrige ORD_2017_012 COCOON TRAVELS<\/a><\/span><\/td>\n<\/tr>\n
\u00a02017-011<\/span><\/td>\n\u00a012\/01\/2017<\/span><\/td>\n\u00a0COCOON TRAVELS SNC DI VALENTINI ELISA & C<\/span><\/td>\n\u00a0SERVIZIO DI AGENZIA PER MOBILITA’ PROGETTO<\/span><\/td>\n\u00a0Errata corrige ORD_2017_011 COCOON TRAVELS<\/a><\/span><\/td>\n<\/tr>\n
\u00a02017-010<\/span><\/td>\n\u00a012\/01\/2017<\/span><\/td>\n\u00a0COCOON TRAVELS SNC DI VALENTINI ELISA & C<\/span><\/td>\n\u00a0SERVIZIO DI AGENZIA PER MOBILITA’ PROGETTO<\/span><\/td>\n\u00a0Errata corrige ORD_2017_010 COCOON TRAVELS<\/a><\/span><\/td>\n<\/tr>\n
\u00a02017-009<\/span><\/td>\n\u00a012\/01\/2017<\/span><\/td>\n\u00a0MERICAT SRL<\/span><\/td>\n\u00a0MATERIALE TECNICO<\/span><\/td>\n\u00a0Errata corrige ORD_2017_009 MERICAT SRL<\/a><\/span><\/td>\n<\/tr>\n
\u00a02017-008<\/span><\/td>\n\u00a012\/01\/2017<\/span><\/td>\n\u00a0COMEST ELETTRONICA Sas di Orlando CAPITINI<\/span><\/td>\n\u00a0MATERIALE TECNICO<\/span><\/td>\n\u00a0Errata corrige ORD_2017_008 COMEST ELETTRONICA Sas<\/a><\/span><\/td>\n<\/tr>\n
\u00a02017-007<\/span><\/td>\n\u00a012\/01\/2017<\/span><\/td>\n\u00a0VALPARAISO VIAGGI Srl<\/span><\/td>\nSERVIZIO DI AGENZIA PER GITA ISTRUZIONE\u00a0<\/span><\/td>\n\u00a0ORD_2017_007 VALPARAISO VIAGGI SRL<\/a><\/span><\/td>\n<\/tr>\n
2017-006<\/span><\/td>\n12\/01\/2017<\/span><\/td>\nRADIO TADINO SRL<\/span><\/td>\nPubblicit\u00e0 promozione orientamento<\/span><\/td>\nORD_2017_006 RADIO TADINO<\/a><\/span><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

I\u00a0documenti dal numero 001 al numero 005 si riferiscono a contratti gi\u00e0 presenti nell\u2019esercizio 2016<\/span><\/p>\n","protected":false},"excerpt":{"rendered":"

Contratti stipulati nell\u2019Ef 2017 relativi all\u2019affidamento di lavori, fornitura beni e servizi Pubblicazione dati contratti Anno 2017 ex art. 1 comma 32 Legge n\u00b0 190\/2012 I.I.S. \u2018CASSATA GATTAPONE\u2019 \u2013 Cf 92017080547 \u00a0N \u00a0Data \u00a0\u00a0Cedente \/ Prestatore \u00a0Descrizione Buono d\u2019ordine \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 2017-357 \u00a029\/12\/2017 MARCON BENJAMIN\u00a0 FORNITURA SERVIZIO DI DOCENZA\u00a0 ORD_2017_357 MARCON BENJAMIN 2017-356 \u00a029\/12\/2017 PEARSON ITALIA SPA\u00a0 FORNITURA SERVIZIO CORSO DI FORMAZIONE\u00a0 ORD_2017_Errata corrige 356 PEARSON ITALIA 2017-355 28\/12\/2017\u00a0 COMEST ELETTRONICA Sas di Orlando CAPITINI\u00a0 FORNITURA MATERIALE LABORATORIO\u00a0 ORD_2017_355 COMEST ELETTRONICA Sas di Orlando CAPITINI 2017-354 27\/12\/2017\u00a0 GUBBIO ETC ASSOCIAZIONE CULTURALE\u00a0 FORNITURA SERVIZIO PER PUBBLICITA’\u00a0 ORD_2017_354 GUBBIOETC 2017-353 \u00a020\/12\/2017 COLORIFICIO MODERNO s.n.c. di Bellezza & C.\u00a0 FORNITURA MATERIALE PER MANUTENZIONE\u00a0 ORD_2017_353 COLORIFICIO MODERNO snc di Bellezza & C 2017-352 \u00a020\/12\/2017 ARUBA SPA\u00a0 FORNITURA RINNOVO ABBONAMENTO\u00a0 ORD_2017_352 ARUBA SPA 2017-351 19\/12\/2017\u00a0 VIVARA VIAGGI Srl\u00a0 FORNITURA SERVIZIO LABORATORIO DIDATTICO\u00a0 ORD_2017_351 VIVARA VIAGGI Srl 2017-350 \u00a019\/12\/2017 FESTO CTE Srl\u00a0 FORNITURA MATERIALE LABORATORIO\u00a0\u00a0 ORD_2017_350 FESTO CTE Srl 2017-349 \u00a015\/12\/2017 SIAE SOCIETA ITALIANA DEGLI AUTORI ED EDITORI\u00a0 FORNITURA DIRITTI PER MANIFESTAZIONE SCOLASTICA \u00a0 ORD_2017_349 SIAE SOCIETA’ ITALIANA DEGLI AUTORI ED EDITORI 2017-348 \u00a014\/12\/2017 NORDRA SRL\u00a0 FORNITURA MATERIALE LABORATORIO\u00a0 ORD_2017_348 NORDRA SRL 2017-347 13\/12\/2017\u00a0 LUCCI FEDERICO\u00a0 FORNITURA SERVIZIO DOCENZA\u00a0 ORD_2017_347 LUCCI FEDERICO \u00a02017-346 13\/12\/2017\u00a0 PRIMAFORMA – PROGETTAZIONE RICERCA E MANAGEMENT PER LA FORMAZIONESCARL\u00a0 FORNITURA CONVENZIONE PROGETTO\u00a0 ORD_2017_346 PRIMAFORMA \u00a0\u00a02017-345 13\/12\/2017\u00a0 \u00a0COTRAPE SCARL\u00a0 FORNITURA SERVIZIO DI TRASPORTO\u00a0\u00a0\u00a0 ORD_2017_345 COTRAPE SCARL ORIENTAMENTO SCUOLE MEDIE NOVEMBRE DICEMBRE\u00a0 \u00a02017-344 13\/12\/2017\u00a0 \u00a0COTRAPE SCARL FORNITURA SERVIZIO DI TRASPORTO\u00a0\u00a0 ORD_2017_344 COTRAPE SCARL PERUGIA\u00a0 2017-343 13\/12\/2017\u00a0 \u00a0COTRAPE SCARL \u00a0FORNITURA SERVIZIO DI TRASPORTO\u00a0 ORD_2017_343 COTRAPE SCARL BOLOGNA MOTOR SHOW\u00a0 2017-342 13\/12\/2017 \u00a0COTRAPE SCARL\u00a0 FORNITURA SERVIZIO DI TRASPORTO\u00a0 ORD_2017_342 COTRAPE SCARL BOLOGNA 2\u00a0 \u00a02017-341 13\/12\/2017\u00a0 COTRAPE SCARL\u00a0 FORNITURA SERVIZIO DI TRASPORTO\u00a0 ORD_2017_341 COTRAPE SCARL BOLOGNA\u00a0 \u00a02017-340 \u00a013\/12\/2017 AICA Associazione Italiana per l’ Informatica ed il Calcolo Automatico\u00a0 FORNITURA MATERIALE INFORMATICO\u00a0 ORD_2017_340 AICA ESAMI ECDL\u00a0 2017-339 12\/12\/2017\u00a0 LUCIANI MAURO\u00a0 FORNITURA SERVIZIO DI DOCENZA\u00a0\u00a0\u00a0\u00a0 \u00a0ORD_2017_339 LUCIANI MAURO 2017-338 \u00a012\/12\/2017 COMITALIA SRL\u00a0 FORNITURA SERVIZIO MATERIALE DI CANCELLERIA\u00a0 ORD_2017_ ERRATA CORRIGE_338 COMITALIA SRL\u00a0 2017-337 \u00a011\/12\/2017 CSOLUTION DI CLAUDIO CARDINAL\u00a0 FORNITURA SERVIZIO DI MANUTENZIONE ORDINARIA HARDWARE\u00a0 ORD_2017_337 CSOLUTION DI CLAUDIO CARDINALI\u00a0 2017-336 11\/12\/2017\u00a0 \u00a0RG S.N.C. DI ROGARI R. E CAPANNELLI G. 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