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Delibera numero 1235 del 18 Dicembre 2019 pdf
favore dell'impresa pagamenti in acconto per un importo complessivo pari a € 775.268,30
- Anticorruzione
- Delibere
1aRelazioneart30Dlgs201-2022-EstrattoCIMITERI pdf
(a-b) 1.304.177,0 1.157.407,0 12,7% Retribuzione e oneri relativi 861.159,0 775.302,0
Relazione art 30 pdf
pubblico e di altri servizi di igiene urbana nel Comune di Senigallia CIG 7750932F6A ...975.638...
Allegato1 RelazioneaffidamentoServizioenergiaASMVoghera rifart17Dlgs201 2022DEF pdf
-1.165.275 -1.318.252 23.380 1.710.230 Proventi ed oneri finanziari 1.697.285 775.347
RELAZIONESERVIZIPUBBLICILOCALI2023 pdf
DISPONIBILITA' LIQUIDE 702.358 580.823 PASSIVITA' CORRENTI 842.729 775.912