all.d - elenco dei residui passivi 2009 - Comune di Palermo

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COMUNE DI PALERMO ESERCIZIO <strong>2009</strong> 09/07/10 (SIB-BL2CJ) PAG. 812 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ FOTOGRAFICO PER GLI ASILI NIDO COMUNALI DD 735/2005 21/12/2005 O 2005 6464 PRENOTAZIONE PER LA FORNITURA DI CASALINGHI 12.603,77 10.316,14 2.287,63 PER GLI ASILI NIDO COMUNALI DD 731/2005 21/12/2005 O 2005 6466 PRENOTAZIONE PER LA FORNITURA DI LIBRI 2.943,11 2.771,74 171,37 DIDATTICI PER GLI ASILI NIDO COMUNALI DD 729/2005 21/12/2005 O 2005 6467 PRENOTAZIONE PER LA FORNITURA DI LATTE PER 9.531,18 6.256,29 3.274,89 LATTANTI DEITETICI E DIETETICI SENZA GLUTINE PER GLI ASILI NIDO COMUNALI DD 728/2005 21/12/2005 O 2005 6568 1/5 D'OBBLIGO D.D. 482/05 2.441,88 2.441,88 DD 1054/2005 28/12/2005 O 2005 6581 AFFIDAMENTO ALLA DITTA SO.FO.RAN SAS LA 17.789,61 11.922,68 5.866,93 FORNITURA DEI PRODOTTI SANGENIC PER GLI ASILI NIDO COMUNALI E IMPEGNO DI SPESA DD 743/2005 23/12/2005 O TOTALE ANNO COMPETENZA 2005 136.945,78 39.848,17 97.097,61 2006 1142 PRENOTAZIONE PER ACQUSIZIONE MEDIANTE 56.604,23 12.027,35 44.576,88 SOMMINISTRAZIONE TRIENNALE DI GENERI ALIMENTARI - OMOGENEIZZATI - PRODOTTI SNAITARI - PANNOLINI CARTOLERIA DIDATTICA ETC. PER ASILI NIDI COMUNALI DD 551/2004 10/12/2004 O TOTALE ANNO COMPETENZA 2006 56.604,23 12.027,35 44.576,88 2007 920 APPROVAZIONE BANDO DI GARA , CAPITOLATO 3.635,91 3.635,91 SPECIALE D'APPALTO ED ALLEGATI RELATIVI ALL'ASTA PUBBLICA PER LA FORNITURA TRIENNALE MEDIANTE SOMMINISTRAZIONE DI MATERIALE IGIENICO SANITARIO DI PULIZIA ED ACCESSORI DD 417/2004 21/10/2004 O DD 948/2006 15/11/2006 O 2007 1052 PRENOTAZIONE PER ACQUSIZIONE MEDIANTE 417.844,16 295.930,08 121.914,08
COMUNE DI PALERMO ESERCIZIO <strong>2009</strong> 09/07/10 (SIB-BL2CJ) PAG. 813 TABULATO RESIDUI IMPEGNI PER O.RE.CO ------------------------------------------------------------------------------------------------------------------------------------ CODICE VE CAP. AA IMP. OGGETTO C.AN. ASSESTATO MANDATI RESIDUO PROVVEDIMENTO CDR V.EC. ------------------------------------------------------------------------------------------------------------------------------------ SOMMINISTRAZIONE TRIENNALE DI GENERI ALIMENTARI - OMOGENEIZZATI - PRODOTTI SNAITARI - PANNOLINI CARTOLERIA DIDATTICA ETC. PER ASILI NIDI COMUNALI DD 551/2004 10/12/2004 O TOTALE ANNO COMPETENZA 2007 421.480,07 295.930,08 125.549,99 2008 547 APPROVAZIONE BANDO DI GARA , CAPITOLATO 9.970,97 6.478,40 3.492,57 SPECIALE D'APPALTO ED ALLEGATI RELATIVI ALL'ASTA PUBBLICA PER LA FORNITURA TRIENNALE MEDIANTE SOMMINISTRAZIONE DI MATERIALE IGIENICO SANITARIO DI PULIZIA ED ACCESSORI DD 417/2004 21/10/2004 O DD 948/2006 15/11/2006 O 2008 699 RIDETERMINAZIONE IMPEGNI DI SPESA ASTA 3.000,00 2.778,98 221,02 PUBBLICA MATERIALE DI CANCELLERIA DI CUI ALLA D.D. 238/04 DD 97/2005 21/02/2005 O 2008 736 RIDETERMINAZIONE IMPEGNI DI SPESA - 4.670,89 2.349,23 2.321,66 FORNITURA MEDIANTE SOMMINISTRAZIONE TRIENNALE DI CARTOLERIA DIDATTICA PER GLI AISLI NIDO COMUNALI DD 510/2005 19/07/2005 O 2008 834 RIDETERMINAZIONE IMPEGNI DI SPESA FORNITURA 165.000,00 14.636,42 150.363,58 MEDIANTE SOMMINISTRAZIONE TRIENNALE DI LOTTO N.1 GENERI ALIMENTARI - LOTTO N.2 PRODOTTI ORTOFRUTTICOLI DITTA GS. VITALE CONTRATTO REP.83/05 DD 821/2005 10/11/2005 O 2008 835 RIDETERMINAZIONE IMPEGNI DI SPESA FORNITURA 50.000,00 50.000,00 MEDIANTE SOMMINISTRAZIONE TRIENNALE DI LOTTO N.1 GENERI ALIMENTARI - LOTTO N.2 PRODOTTI ORTOFRUTTICOLI DITTA GS. VITALE CONTRATTO REP.83/05 DD 821/2005 10/11/2005 O 2008 899 APPROVAZIONE BANDO DI GARA E C.S.A. RELATIVO 9.972,29 7.156,10 2.816,19 ALL'ASTA PUBBLICA PER LA FORNITURA MEDIANTE SOMMINISTRAZIONE TRIENNALE DI - LOTTO N.1-
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