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RELAZIONESERVIZIPUBBLICILOCALI2023 pdf
DISPONIBILITA' LIQUIDE 702.358 580.823 PASSIVITA' CORRENTI 842.729 775.912
RELAZIONESERVIZIPUBBLICILOCALI2023 pdf
DISPONIBILITA' LIQUIDE 702.358 580.823 PASSIVITA' CORRENTI 842.729 775.912
datasetL190 2022 xml
ELETTROFORNITURE BORGHINI S.P.A. 775.56 2022-05-26+02:00...2023-05-26+02:00 775.56 922468313B...
AppendiceRelazioneSPLInHouse pdf
Impegnato 988.920,40 861.170,44 528.986,88 Pagato c/ competenza 869.081,17 775.763,23
Prot Par0001038del18-01-2024-AllegatoDELIBERA Num 240 Allegato2 relazioneSPCOMUNEDICINGOLIOK pdf
1.041.256,00 € 758.929,00 € B Componenti negativi della gestione 1.073.180,00 € 775.500,00
Le infrastrutture strategiche in Italia 6° Rapporto sull'attuazione della 'Legge obiettivo' XVI Legislatura - Allegato 2 pdf
43 1.139 1.509 83 1.592 1.609 92 1.701 Lombardia 5.139 513 5.652 7.938 775 ...14.122 128.875...
- Anticorruzione
- Contratti pubblici
- Trasparenza
- Pubblicazioni e rapporti
Prot Par0019037del27-12-2023-DocumentoRELAZIONESPL2023COMUNEMONTESANGIUSTO pdf
229.097,00 € 226.243,00 € Immobilizzazioni finanziarie 741.706,00 € 775.537,00
ALLEGATO A RELAZIONE SERVIZI PUBBLICI LOCALI 2023 pdf
Trattamento di fine rapporto (TFR) 444.067,00 € 552.914,00 € Debiti 775.031,00
Delibera n 912 2016 pdf
nuovi importi pari rispettivamente a € 5.039.166, per la sicurezza generale, e a € 775.256
- Delibere
- Anticorruzione
RELAZIONE ANNUALE SPL - comune di Almenno San Sal pdf
/2016/R/GAS (di seguito: deliberazione 775 /2016/R/GAS); • la Parte II del Testo...”, in vigore...