Gare d'appalto di forniture, servizi e lavori
id Oggetto Gara Data Pubblicazione Data Scadenza Importo (iva esclusa)
21930

Rimborso spese anticipate

2019-04-10 00:00:00 2019-04-10 00:00:00 € 243
21929

Rimborso spese anticipate

2019-04-10 00:00:00 2019-04-10 00:00:00 € 75
21928

Rimborso spese anticipate

2019-04-09 00:00:00 2019-04-09 00:00:00 € 130
21927

Materiale di consumo laboratorio

2019-03-13 00:00:00 2019-04-08 00:00:00 € 2.082
21926

Materiale di consumo laboratorio

2019-03-12 00:00:00 2019-04-01 00:00:00 € 480
21925

Cancelleria e altri Materiali di consumo

2019-03-18 00:00:00 2019-03-27 00:00:00 € 250
21870

Rimborso spese anticipate

2019-03-27 00:00:00 2019-03-27 00:00:00 € 50
21869

Cancelleria e altri Materiali di consumo

2019-03-06 00:00:00 2019-03-25 00:00:00 € 98
21868

Materiale di consumo laboratorio

2019-01-31 00:00:00 2019-03-25 00:00:00 € 693
21867

Oneri servizi commerciali

2019-03-02 00:00:00 2019-03-25 00:00:00 € 287

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