Gare d'appalto di forniture, servizi e lavori
id Oggetto Gara Data Pubblicazione Data Scadenza Importo (iva esclusa)
19512

Acquisto materie prime

2018-04-03 00:00:00 2018-04-20 00:00:00 € 2.706
19511

Rimborso spese missione

2018-04-23 00:00:00 2018-04-23 00:00:00 € 1.924
19510

Articolo scientifico

2018-04-06 00:00:00 2018-04-06 00:00:00 € 200
19509

Rimborso spese missione

2018-03-26 00:00:00 2018-03-26 00:00:00 € 190
19508

Spese per servizi generali

2018-04-23 00:00:00 2018-04-23 00:00:00 € 42
19507

Spese per servizi generali

2018-04-23 00:00:00 2018-04-23 00:00:00 € 12
19477

Materiale di consumo laboratorio

2018-04-09 00:00:00 2018-04-12 00:00:00 € 1.042
19476

Materiale di consumo laboratorio

2018-04-09 00:00:00 2018-04-12 00:00:00 € 1.042
19473

Spese per servizi generali

2018-04-09 00:00:00 2018-04-11 00:00:00 € 340
19450

Articolo scientifico

2018-03-24 00:00:00 2018-03-29 00:00:00 € 935

Pagine