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RELAZIONESPL2023COMUNETURBIGO pdf
Risultato gestione finanziaria 35.782,00 € 20.530,00 € 548.563,00
RELAZIONESPL2023COMUNETURBIGO (1) pdf
Risultato gestione finanziaria 35.782,00 € 20.530,00 € 548.563,00
RELAZIONESPL2023COMUNETURBIGO (2) pdf
Risultato gestione finanziaria 35.782,00 € 20.530,00 € 548.563,00
Del 458 2016 pdf
Dalla relazione depositata in audizione risulta che la determina a contrarre n. 548
- Delibere
- Anticorruzione
Del 805 2019 pdf
30.11.2009 e alla liquidazione del saldo residuo di 780,75 € con determina n. 548
- Anticorruzione
- Delibere
Sasso Marconi relazione pdf
della produzione (a) 8.047.617 5.355.608 50,27% Consumi (Costi per Materie) 844.073 548.379
Allegato1 RelazioneaffidamentoServizioenergiaASMVoghera rifart17Dlgs201 2022DEF pdf
2028 2029 Immobilizzazioni immateriali 216.776,06 660.771,57 548.729,18
Relazione art 30 pdf
526.717 OSTRA 831.622 831.622 843.532 873.897 863.631 872.402 OSTRA VETERE 548.478
arch UVLA marzo 2019 pdf
Comune di mestrino Art. 7 c. 1 lett. d) Regolamento-Definizione con archiviazione 548
- Vigilanza
- Archiviazioni
- Contratti pubblici
Guida della Commissione Europea sugli appalti pubblici - IT pdf
appalti per la difesa e la sicurezza sensibile, le soglie applicabili ammontano a 5 548...
- Contratti pubblici
- Pubblicazioni e rapporti
- Relazioni internazionali