| Tipo di provvedimento | Scheda sintetica |
| Oggetto | Eventuale spesa prevista (Euro) | Estremi relativi ai principali documenti contenuti nel fascicolo relativo al procedimento |
| Tipo di provvedimento |
Oggetto |
Spesa |
Estremi |
|
Determina Servizio Finanziario N. 250 del 04/07/2024
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AFFIDAMENTO IN CONVENZIONE SECONDO L'ART. 5. COMMA 1, LEGGE N. 381/91 E S.M.I. DEI SERVIZI DI EMISSIONE ACCERTAMENTI IMU/TASI ED EMISSIONE ACCERTAMENTI TARI A COOPERATIVE SOCIALI DI TIPO B. CIG: B22A7BD24C
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-Determina
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Delibera di Giunta Comunale N. 54 del 04/07/2024
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PNRR: RICONVERSIONE DELL'EDIFICIO COMUNALE 'PREVER' A SCUOLA DELL'INFANZIA PER SPOSTAMENTO DEL PLESSO SCOLASTICO - APPROVAZIONE PERIZIA DI VARIANTE SOTTO IL PROFILO TECNICO - CUP J77G22000020006
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-Delibera
-Copia Stampabile
-Dati di Certificazione
-TS1090_PV1_A1_rev01
-TS1090_PV1_A1_rev01
-TS1090_PV1_A2_rev01
-TS1090_PV1_A2_rev01
-TS1090_PV1_A3_rev01
-TS1090_PV1_ST02_A_rev01
-TS1090_PV1_A3_rev01
-TS1090_PV1_C01_rev01
-TS1090_PV1_C01_rev01
-TS1090_PV1_C02_rev01
-TS1090_PV1_C02_rev01
-TS1090_PV1_ST02_A_rev01
-TS1090_PV1_C03_rev01
-TS1090_PV1_C03_rev01
-TS1090_PV1_C04_rev01
-TS1090_PV1_C04_rev01
-TS1090_PV1_C05_rev01
-TS1090_PV1_C05_rev01
-TS1090_PV1_ST02_B_rev01
-TS1090_PV1_ED01_rev01
-TS1090_PV1_ED01_rev01
-TS1090_PV1_ED02_rev01
-TS1090_PV1_ED02_rev01
-TS1090_PV1_ED03_rev01
-TS1090_PV1_ST02_B_rev01
-TS1090_PV1_ED03_rev01
-TS1090_PV1_ED04_rev01
-TS1090_PV1_ED04_rev01
-TS1090_PV1_ED05_rev01
-TS1090_PV1_ED05_rev01
-TS1090_PV1_ED06_rev01
-TS1090_PV1_ED06_rev01
-TS1090_PV1_ED07_rev01
-TS1090_PV1_ED07_rev01
-TS1090_PV1_ED08_rev01
-TS1090_PV1_ED08_rev01
-TS1090_PV1_ED09_rev01
-TS1090_PV1_ED09_rev01
-TS1090_PV1_G_rev01
-TS1090_PV1_ST02_C_rev01
-TS1090_PV1_G_rev01
-TS1090_PV1_ST02_C_rev01
-TS1090_PV1_H_rev01
-TS1090_PV1_ST02_rev01
-TS1090_PV1_H_rev01
-TS1090_PV1_I_rev01
-TS1090_PV1_ST02_rev01
-TS1090_PV1_I_rev01
-TS1090_PV1_IE01_rev01
-TS1090_PV1_IE01_rev01
-TS1090_PV1_ST05_rev01
-TS1090_PV1_ST05_rev01
-TS1090_PV1_IE02_rev01
-TS1090_PV1_ST06_rev01
-TS1090_PV1_ST06_rev01
-TS1090_PV1_ST07_rev01
-TS1090_PV1_ST07_rev01
-TS1090_PV1_ST08_rev01
-TS1090_PV1_ST08_rev01
-TS1090_PV1_ST08bis_rev01
-TS1090_PV1_IE02_rev01
-TS1090_PV1_ST08bis_rev01
-TS1090_PV1_ST09_rev01
-TS1090_PV1_IE03_rev01
-TS1090_PV1_ST09_rev01
-TS1090_PV1_IE03_rev01
-TS1090_PV1_IE04_rev01
-TS1090_PV1_IE04_rev01
-TS1090_PV1_IE05_rev01
-TS1090_PV1_IE05_rev01
-TS1090_PV1_ST10_rev01
-TS1090_PV1_IE06_rev01
-TS1090_PV1_IE06_rev01
-TS1090_PV1_IE07_rev01
-TS1090_PV1_ST10_rev01
-TS1090_PV1_IE07_rev01
-TS1090_PV1_IE08_rev01
-TS1090_PV1_ST11_rev01
-TS1090_PV1_IE08_rev01
-TS1090_PV1_ST11_rev01
-TS1090_PV1_IE09_rev01
-TS1090_PV1_ST12_rev01
-TS1090_PV1_ST12_rev01
-TS1090_PV1_ST13_rev01
-TS1090_PV1_ST13_rev01
-TS1090_PV1_IE09_rev01
-TS1090_PV1_ST15_rev01
-TS1090_PV1_IM01_rev01
-TS1090_PV1_ST15_rev01
-TS1090_PV1_ST16_rev01
-TS1090_PV1_ST16_rev01
-TS1090_PV1_IM01_rev01
-TS1090_PV1_ST16bis_rev01
-TS1090_PV1_ST16bis_rev01
-TS1090_PV1_IM02_rev01
-TS1090_20240605_01-Consegna_elaborati_perizia_revisionati
-Validazione Variante
-TS1090_PV1_IM02_rev01
-TS1090_PV1_IM03_rev01
-TS1090_PV1_IM03_rev01
-TS1090_PV1_IS01_rev01
-TS1090_PV1_IS01_rev01
-TS1090_PV1_L_rev01
-TS1090_PV1_L_rev01
-TS1090_PV1_M_rev01
-TS1090_PV1_M_rev01
-TS1090_PV1_N_rev01
-TS1090_PV1_N_rev01
-TS1090_PV1_PMS_rev01
-TS1090_PV1_PMS_rev01
-TS1090_PV1_PSC01_rev01
-TS1090_PV1_PSC01_rev01
-TS1090_PV1_PSC02_rev01
-TS1090_PV1_PSC02_rev01
-TS1090_PV1_RIL01_rev01
-TS1090_PV1_RIL01_rev01
-TS1090_PV1_RIL02_rev01
-TS1090_PV1_RIL02_rev01
-TS1090_PV1_RIL03_rev01
-TS1090_PV1_RIL03_rev01
-TS1090_PV1_RIL04_rev01
-TS1090_PV1_RIL04_rev01
-TS1090_PV1_RM_rev01
-TS1090_PV1_RM_rev01
-TS1090_PV1_ST01_C_rev01
-TS1090_PV1_ST01_C_rev01
-TS1090_PV1_ST01_D_rev01
-TS1090_PV1_ST01_D_rev01
-TS1090_PV1_ST01_E_rev01
-TS1090_PV1_ST01_E_rev01
-TS1090_PV1_ST01_rev01
-TS1090_PV1_ST01_rev01
-TS1090_PV1_ST02_A_rev01
-TS1090_PV1_ST02_A_rev01
-TS1090_PV1_ST02_B_rev01
-TS1090_PV1_ST02_B_rev01
-TS1090_PV1_ST02_C_rev01
-TS1090_PV1_ST02_C_rev01
-TS1090_PV1_ST02_rev01
-TS1090_PV1_ST02_rev01
-TS1090_PV1_ST05_rev01
-TS1090_PV1_ST05_rev01
-TS1090_PV1_ST06_rev01
-TS1090_PV1_ST06_rev01
-TS1090_PV1_ST07_rev01
-TS1090_PV1_ST07_rev01
-TS1090_PV1_ST08_rev01
-TS1090_PV1_ST08_rev01
-TS1090_PV1_ST08bis_rev01
-TS1090_PV1_ST08bis_rev01
-TS1090_PV1_ST09_rev01
-TS1090_PV1_ST09_rev01
-TS1090_PV1_ST10_rev01
-TS1090_PV1_ST10_rev01
-TS1090_PV1_ST11_rev01
-TS1090_PV1_ST11_rev01
-TS1090_PV1_ST12_rev01
-TS1090_PV1_ST12_rev01
-TS1090_PV1_ST13_rev01
-TS1090_PV1_ST13_rev01
-TS1090_PV1_ST15_rev01
-TS1090_PV1_ST15_rev01
-TS1090_PV1_ST16_rev01
-TS1090_PV1_ST16_rev01
-TS1090_PV1_ST16bis_rev01
-TS1090_PV1_ST16bis_rev01
-TS1090_20240605_01-Consegna_elaborati_perizia_revisionati
-Validazione Variante
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|
N. 28 del 02/07/2024
|
LIQUIDAZIONE FATTURA SAN LUIGI SRL
|
|
-Allegato Liquidazione
|
|
N. 27 del 02/07/2024
|
LIQUIDAZIONE FATTURA CUSINOT SNC
|
|
-Allegato Liquidazione
|
|
N. 9 del 02/07/2024
|
CONFERIMENTO INCARICO DI ELEVATA QUALIFICAZIONE AREA TECNICA AI SENSI DELL’ART. 16 DEL DEL CCNL COMPARTO FUNZIONI LOCALI PERSONALE NON DIRIGENTE DEL 16/11/2022
|
|
|
|
N. 8 del 02/07/2024
|
CONFERIMENTO DI FUNZIONI VICARIE DI SEGRETARIO COMUNALE ALLA DOTT.SSA ELIANA NIUTTA, DIPENDENTE DEL COMUNE DI VILLARBASSE, QUALE REGGENTE PRESSO LA SEGRETERIA DEL COMUNE DI COAZZE AI SENSI DELL'ART. 16-TER, COMMI 9 E 10 DEL D.L. 162 DEL 30/11/2019 CO
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Determina Servizio Amministrativo N. 247 del 28/06/2024
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PROGETTO INDIVIDUALE PER L'ATTIVAZIONE DI PERCORSI DI ATTIVAZIONE SOCIALE SOSTENIBILE A SUPPORTO DELLE FASCE DEBOLI (P.A.S.S.) - IMPEGNO DI SPESA PER IL PERIODO FEBBRAIO - DICEMBRE 2024
|
3.410,00
|
-Determina
|
|
Determina Servizio Finanziario N. 243 del 26/06/2024
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SERVIZI ASSICURATIVI PERIODO 30/06/2024 - 30/06/2025. DETERMINAZIONI IN MERITO IMPEGNO E LIQUIDAZIONE
|
22.694,00
|
-Determina
-stampe (22)
|
|
Determina Servizio Amministrativo N. 242 del 25/06/2024
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ELEZIONI EUROPEE, REGIONALI E AMMINISTRATIVE DI SABATO 8 E DOMENICA 9 GIUGNO 2024 – IMPEGNO, LIQUIDAZIONE E PAGAMENTO DELLE COMPETENZE AI COMPONENTI DEI SEGGI
|
3.724,78
|
-Determina
-S25C-924062515540
|
|
N. 26 del 25/06/2024
|
LIQUIDAZIONE FATTURE LUNA NUOVA E MYO SPA
|
|
-Allegato Liquidazione
|
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