Pagamenti IV trimestre 2025 (csv)

text/csv Pagamenti_Trasparenza_2026-01-05-05-07-40.csv — 225 KB

Contenuto del file

"Beneficiario";"Codice Fiscale";"Partita Iva";"Numero Fattura";"Data Fattura";"Importo Mandato Pagamento";"Numero Mandato Pagamento";"Data Mandato Pagamento";"Investimenti";"Acquisto Beni E Servizi";"Altre Spese Correnti";"Natura Di Spesa"
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"GI Group s.p.a";"11629770154";"11412450964";"1000080797";"31/08/2025";"2765,13";"250004269";"09/10/2025";"0";"2765,13";"0";"SERVIZI APPALTATI ESTERNAMENTE"
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"GI Group s.p.a";"11629770154";"11412450964";"1000082084";"31/08/2025";"1815,3";"250004274";"09/10/2025";"0";"1815,3";"0";"SERVIZI APPALTATI ESTERNAMENTE"
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"LGC STANDARDS S.R.L.";"03948960962";"03948960962";"IT2025509588";"09/09/2025";"777";"250004510";"28/10/2025";"0";"777";"0";"SERVIZI VARI"
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"LGC STANDARDS S.R.L.";"03948960962";"03948960962";"IT2025509587";"09/09/2025";"680";"250004510";"28/10/2025";"0";"680";"0";"SERVIZI VARI"
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"LGC STANDARDS S.R.L.";"03948960962";"03948960962";"IT2025509591";"09/09/2025";"978";"250004513";"28/10/2025";"0";"978";"0";"SERVIZI VARI"
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"GEOSPHERA";"03131741211";"03131741211";"FPA 30/25";"17/09/2025";"11130";"250004406";"15/10/2025";"0";"11130";"0";"SERVIZI APPALTATI ESTERNAMENTE"
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"XL INSURANCE COMPANY SE";"12525420159";"12525420159";"ALL RISK";"27/08/2025";"20016,26";"250004412";"15/10/2025";"0";"20016,26";"0";"ASSICURAZIONI"
"IDEXX LABORATORIES ITALIA SRL";"12032450152";"12032450152";"10017643";"17/09/2025";"2909,72";"250004413";"15/10/2025";"0";"2909,72";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE"
"TECNOLIFE SRL";"02373581202";"02373581202";"250/PA";"15/09/2025";"2109,54";"250004414";"15/10/2025";"2109,54";"0";"0";"INV.-ATTREZZATURA VARIA"
"ARCA Società Agricola";"02735330397";"02735330397";"3";"22/09/2025";"504,88";"250004418";"20/10/2025";"0";"504,88";"0";"SERVIZI APPALTATI ESTERNAMENTE"
"ARCA Società Agricola";"02735330397";"02735330397";"2";"22/09/2025";"504,88";"250004418";"20/10/2025";"0";"0";"504,88";"FATTURE DA RICEVERE DITTE ANNO 2024"
"AUTOSTRADE PER L'ITALIA S.P.A.";"07516911000";"07516911000";"000000900022663D";"23/08/2025";"78,69";"250004419";"20/10/2025";"0";"78,69";"0";"TRASPORTI"
"AUTOSTRADE PER L'ITALIA S.P.A.";"07516911000";"07516911000";"000000900022660D";"23/08/2025";"49,02";"250004419";"20/10/2025";"0";"49,02";"0";"TRASPORTI"
"AUTOSTRADE PER L'ITALIA S.P.A.";"07516911000";"07516911000";"000000900022661D";"23/08/2025";"19,84";"250004419";"20/10/2025";"0";"19,84";"0";"TRASPORTI"
"AUTOSTRADE PER L'ITALIA S.P.A.";"07516911000";"07516911000";"000000900022662D";"23/08/2025";"104,26";"250004419";"20/10/2025";"0";"104,26";"0";"TRASPORTI"
"AUTOSTRADE PER L'ITALIA S.P.A.";"07516911000";"07516911000";"000000900022659D";"23/08/2025";"148,11";"250004419";"20/10/2025";"0";"148,11";"0";"TRASPORTI"
"AUTOSTRADE PER L'ITALIA S.P.A.";"07516911000";"07516911000";"000000900022668D";"23/08/2025";"29,92";"250004420";"20/10/2025";"0";"29,92";"0";"TRASPORTI"
"AUTOSTRADE PER L'ITALIA S.P.A.";"07516911000";"07516911000";"000000900022665D";"23/08/2025";"330,33";"250004420";"20/10/2025";"0";"330,33";"0";"TRASPORTI"
"AUTOSTRADE PER L'ITALIA S.P.A.";"07516911000";"07516911000";"000000900022666D";"23/08/2025";"59,34";"250004420";"20/10/2025";"0";"59,34";"0";"TRASPORTI"
"AUTOSTRADE PER L'ITALIA S.P.A.";"07516911000";"07516911000";"000000900022667D";"23/08/2025";"84,02";"250004420";"20/10/2025";"0";"84,02";"0";"TRASPORTI"
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"BIO-RAD LABORATORIES S.R.L.";"00801720152";"00801720152";"2500033509";"24/09/2025";"216,9";"250004421";"20/10/2025";"0";"216,9";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE"
"BIO-RAD LABORATORIES S.R.L.";"00801720152";"00801720152";"2500033290";"23/09/2025";"1368";"250004421";"20/10/2025";"0";"1368";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE"
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"MERCK LIFE SCIENCE SRL";"13209130155";"13209130155";"8230998891";"23/09/2025";"560";"250004429";"20/10/2025";"0";"560";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE"
"NATISOFT S.R.L.";"02661941209";"02661941209";"2/01";"26/09/2025";"1492,5";"250004430";"20/10/2025";"0";"1492,5";"0";"MANUTENZIONI"
"PCF ELETTRONICA SRL";"02577270164";"02577270164";"458";"26/09/2025";"917,01";"250004431";"20/10/2025";"0";"917,01";"0";"MANUTENZIONI"
"RESTEK SRL";"03226210155";"03226210155";"CD2025002311";"24/09/2025";"4057,65";"250004432";"20/10/2025";"0";"4057,65";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE"
"ULTRA SCIENTIFIC ITALIA S.r.l.";"02079741209";"02079741209";"25VFATTPA-0238";"25/09/2025";"352,8";"250004433";"20/10/2025";"0";"352,8";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE"
"UNIONE DELLA ROMAGNA FAENTINA";"90028320399";"02517640393";"9/2025";"23/09/2025";"5,88";"250004434";"20/10/2025";"0";"5,88";"0";"SERVIZI VARI"
"LE TERRE DEL BIO SOCIETA' AGRICOLA";"02523420392";"";"REST.PRAT.SINADOC 24387/2025";"18/09/2025";"150";"250004435";"20/10/2025";"0";"150";"0";"RIMBORSO ACCONTO DA CLIENTI"
"Parts_Services";"11030881004";"11030881004";"4952/2025/S";"19/09/2025";"908,2";"250004436";"20/10/2025";"0";"908,2";"0";"MANUTENZIONI"
"Parts_Services";"11030881004";"11030881004";"4953/2025/S";"19/09/2025";"60";"250004437";"20/10/2025";"0";"60";"0";"MANUTENZIONI"
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"Parts_Services";"11030881004";"11030881004";"5003/2025/S";"22/09/2025";"250,09";"250004438";"20/10/2025";"0";"250,09";"0";"MANUTENZIONI"
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"POSTE ITALIANE S.P.A.";"97103880585";"01114601006";"3250320944";"25/09/2025";"14,46";"250004441";"20/10/2025";"0";"14,46";"0";"TRASPORTI"
"POSTE ITALIANE S.P.A.";"97103880585";"01114601006";"3250320945";"25/09/2025";"4,82";"250004442";"20/10/2025";"0";"4,82";"0";"TRASPORTI"
"POSTE ITALIANE S.P.A.";"97103880585";"01114601006";"3250321030";"25/09/2025";"11,25";"250004443";"20/10/2025";"0";"11,25";"0";"TRASPORTI"
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"REKEEP SPA";"02402671206";"02402671206";"7825008743";"26/09/2025";"131,34";"250004445";"20/10/2025";"0";"131,34";"0";"SERVIZI APPALTATI ESTERNAMENTE"
"REKEEP SPA";"02402671206";"02402671206";"7825008744";"26/09/2025";"131,34";"250004445";"20/10/2025";"0";"131,34";"0";"SERVIZI APPALTATI ESTERNAMENTE"
"REKEEP SPA";"02402671206";"02402671206";"7825008741";"26/09/2025";"250,74";"250004445";"20/10/2025";"0";"250,74";"0";"SERVIZI APPALTATI ESTERNAMENTE"
"TELEPASS SPA";"09771701001";"09771701001";"000000900027347T";"23/08/2025";"3,9";"250004446";"20/10/2025";"0";"3,9";"0";"TRASPORTI"
"TELEPASS SPA";"09771701001";"09771701001";"000000900027351T";"23/08/2025";"7,8";"250004446";"20/10/2025";"0";"7,8";"0";"TRASPORTI"
"TELEPASS SPA";"09771701001";"09771701001";"000000900027348T";"23/08/2025";"15,61";"250004446";"20/10/2025";"0";"15,61";"0";"TRASPORTI"
"TELEPASS SPA";"09771701001";"09771701001";"000000900027349T";"23/08/2025";"3,9";"250004446";"20/10/2025";"0";"3,9";"0";"TRASPORTI"
"TELEPASS SPA";"09771701001";"09771701001";"000000900027350T";"23/08/2025";"23,41";"250004446";"20/10/2025";"0";"23,41";"0";"TRASPORTI"
"TELEPASS SPA";"09771701001";"09771701001";"000000900027346T";"23/08/2025";"19,51";"250004446";"20/10/2025";"0";"19,51";"0";"TRASPORTI"
"TELEPASS SPA";"09771701001";"09771701001";"000000900027354T";"23/08/2025";"19,51";"250004447";"20/10/2025";"0";"19,51";"0";"TRASPORTI"
"TELEPASS SPA";"09771701001";"09771701001";"000000900027353T";"23/08/2025";"58,52";"250004447";"20/10/2025";"0";"58,52";"0";"TRASPORTI"
"TELEPASS SPA";"09771701001";"09771701001";"000000900027357T";"23/08/2025";"19,51";"250004447";"20/10/2025";"0";"19,51";"0";"TRASPORTI"
"TELEPASS SPA";"09771701001";"09771701001";"000000900027355T";"23/08/2025";"3,9";"250004447";"20/10/2025";"0";"3,9";"0";"TRASPORTI"
"TELEPASS SPA";"09771701001";"09771701001";"000000900027356T";"23/08/2025";"11,7";"250004447";"20/10/2025";"0";"11,7";"0";"TRASPORTI"
"TELEPASS SPA";"09771701001";"09771701001";"000000900027352T";"23/08/2025";"35,11";"250004447";"20/10/2025";"0";"35,11";"0";"TRASPORTI"
"VWR INTERNATIONAL SRL";"";"12864800151";"3075073094";"25/09/2025";"98,66";"250004448";"20/10/2025";"0";"98,66";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE"
"HERA S.p.A.";"04245520376";"03819031208";"112506135343";"27/08/2025";"673,5";"250004449";"20/10/2025";"0";"673,5";"0";"UTENZE"
"HERA S.p.A.";"04245520376";"03819031208";"112507269646";"03/10/2025";"-288,29";"250004449";"20/10/2025";"0";"0";"-288,29";"NOTA DI CREDITO COSTI GENERALI"
"HERA S.p.A.";"04245520376";"03819031208";"112506135344";"27/08/2025";"143,85";"250004450";"20/10/2025";"0";"143,85";"0";"UTENZE"
"HERA S.p.A.";"04245520376";"03819031208";"112506241366";"29/08/2025";"626,82";"250004451";"20/10/2025";"0";"626,82";"0";"UTENZE"
"HERA S.p.A.";"04245520376";"03819031208";"112506241367";"29/08/2025";"49,69";"250004452";"20/10/2025";"0";"49,69";"0";"UTENZE"
"HERA S.p.A.";"04245520376";"03819031208";"112507197654";"02/10/2025";"313,77";"250004453";"20/10/2025";"0";"313,77";"0";"SERVIZI VARI"
"LABOINDUSTRIA SPA";"00805390283";"00805390283";"2025FS008602";"24/09/2025";"350,51";"250004454";"20/10/2025";"0";"350,51";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE"
"REGIONE EMILIA ROMAGNA";"80062590379";"";"0160986";"11/09/2025";"3248,21";"250004455";"20/10/2025";"0";"0";"3248,21";"FATTURE DA RICEVERE DITTE ANNO 2023"
"REGIONE EMILIA ROMAGNA";"80062590379";"";"0161027";"11/09/2025";"3216,64";"250004456";"20/10/2025";"0";"0";"3216,64";"FATTURE DA RICEVERE DITTE ANNO 2024"
"CHEMICAL RESEARCH 2000 SRL";"05515521002";"05515521002";"4/363";"17/09/2025";"1595";"250004457";"20/10/2025";"0";"1595";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE"
"CITTA' METROPOLITANA DI BOLOGNA";"03428581205";"03428581205";"109056";"14/10/2025";"88137,51";"250004458";"20/10/2025";"0";"0";"88137,51";"FATTURE DA RICEVERE DITTE ANNO 2024"
"PERKINELMER SCIENTIFICA ITALIA SRL";"10453490962";"10453490962";"7220288086";"16/09/2025";"10691,25";"250004459";"20/10/2025";"0";"10691,25";"0";"MANUTENZIONI"
"PERKINELMER SCIENTIFICA ITALIA SRL";"10453490962";"10453490962";"7220288087";"16/09/2025";"15071,76";"250004460";"20/10/2025";"0";"15071,76";"0";"MANUTENZIONI"
"PERKINELMER SCIENTIFICA ITALIA SRL";"10453490962";"10453490962";"7220288088";"16/09/2025";"10770,84";"250004461";"20/10/2025";"0";"10770,84";"0";"MANUTENZIONI"
"ACCREDIA";"10566361001";"10566361001";"745DT";"29/09/2025";"400";"250004472";"23/10/2025";"0";"400";"0";"CORSI DI AGGIORNAMENTO PROFESSIONALE"
"ARTIGLASS S.R.L.";"00195980289";"00195980289";"S937";"19/09/2025";"2680,4";"250004473";"23/10/2025";"0";"2680,4";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE"
"HACH LANGE S.R.L.";"11277000151";"11277000151";"F052515609";"26/09/2025";"3913,5";"250004474";"23/10/2025";"0";"3913,5";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE"
"STUDIO LEGALE DE VERGOTTINI";"02324551205";"02324551205";"294";"26/08/2025";"3441,54";"250004224";"06/10/2025";"0";"3441,54";"0";"CONSULENZE E INCARICHI DI RICERCA"
"Istituto di Vigilanza Coopservice s.p.a.";"03002460354";"03002460354";"2129004718";"31/08/2025";"713,48";"250004225";"06/10/2025";"0";"713,48";"0";"SERVIZI APPALTATI ESTERNAMENTE"
"Istituto di Vigilanza Coopservice s.p.a.";"03002460354";"03002460354";"2129004719";"31/08/2025";"88";"250004226";"06/10/2025";"0";"88";"0";"SERVIZI APPALTATI ESTERNAMENTE"
"ITALMET S.R.L. - Metano per autotrazione";"01171100371";"01171100371";"1211/B";"31/08/2025";"71,3";"250004227";"06/10/2025";"0";"71,3";"0";"CARBURANTI E LUBRIFICANTI"
"LGC STANDARDS S.R.L.";"03948960962";"03948960962";"IT2025505831";"29/05/2025";"406";"250004228";"06/10/2025";"0";"406";"0";"SERVIZI VARI"
"METANAUTO DEL SAVIO s.n.c.";"00546790403";"00546790403";"17/PA";"31/08/2025";"42,33";"250004229";"06/10/2025";"0";"42,33";"0";"CARBURANTI E LUBRIFICANTI"
"WECITY SRL";"03475130369";"03475130369";"19/PA";"09/09/2025";"1823,84";"250004230";"06/10/2025";"0";"1823,84";"0";"SERVIZI VARI"
"ZANNONI SRL";"00139850408";"00139850408";"46/P";"31/08/2025";"6,34";"250004231";"06/10/2025";"0";"6,34";"0";"CARBURANTI E LUBRIFICANTI"
"ALSCO ITALIA SRL";"00771530151";"00771530151";"2906201";"31/08/2025";"216,75";"250004232";"06/10/2025";"0";"216,75";"0";"SERVIZI APPALTATI ESTERNAMENTE"
"ALSCO ITALIA SRL";"00771530151";"00771530151";"2906202";"31/08/2025";"687,43";"250004233";"06/10/2025";"0";"687,43";"0";"SERVIZI APPALTATI ESTERNAMENTE"
"ALSCO ITALIA SRL";"00771530151";"00771530151";"2906264";"31/08/2025";"297,81";"250004234";"06/10/2025";"0";"297,81";"0";"SERVIZI APPALTATI ESTERNAMENTE"
"ALSCO ITALIA SRL";"00771530151";"00771530151";"2906275";"31/08/2025";"680,75";"250004235";"06/10/2025";"0";"680,75";"0";"SERVIZI APPALTATI ESTERNAMENTE"
"ALSCO ITALIA SRL";"00771530151";"00771530151";"2906523";"31/08/2025";"509,69";"250004236";"06/10/2025";"0";"509,69";"0";"SERVIZI APPALTATI ESTERNAMENTE"
"ALSCO ITALIA SRL";"00771530151";"00771530151";"2906524";"31/08/2025";"1404,47";"250004237";"06/10/2025";"0";"1404,47";"0";"SERVIZI APPALTATI ESTERNAMENTE"
"ALSCO ITALIA SRL";"00771530151";"00771530151";"2906525";"31/08/2025";"10,04";"250004238";"06/10/2025";"0";"10,04";"0";"SERVIZI APPALTATI ESTERNAMENTE"
"LA CART S.R.L.";"01731300404";"01731300404";"6543";"31/08/2025";"429,84";"250004239";"06/10/2025";"0";"429,84";"0";"SERVIZI APPALTATI ESTERNAMENTE"
"LA CART S.R.L.";"01731300404";"01731300404";"6544";"31/08/2025";"331,14";"250004239";"06/10/2025";"0";"331,14";"0";"SERVIZI APPALTATI ESTERNAMENTE"
"LA CART S.R.L.";"01731300404";"01731300404";"6546";"31/08/2025";"23861";"250004239";"06/10/2025";"0";"23861";"0";"SERVIZI APPALTATI ESTERNAMENTE"
"LA CART S.R.L.";"01731300404";"01731300404";"6545";"31/08/2025";"745,06";"250004239";"06/10/2025";"0";"745,06";"0";"SERVIZI APPALTATI ESTERNAMENTE"
"POSTE ITALIANE S.P.A.";"97103880585";"01114601006";"3250304929";"02/09/2025";"14,46";"250004240";"06/10/2025";"0";"14,46";"0";"TRASPORTI"
"POSTE ITALIANE S.P.A.";"97103880585";"01114601006";"3250304931";"02/09/2025";"9,64";"250004241";"06/10/2025";"0";"9,64";"0";"TRASPORTI"
"POSTE ITALIANE S.P.A.";"97103880585";"01114601006";"3250304933";"02/09/2025";"9,64";"250004242";"06/10/2025";"0";"9,64";"0";"TRASPORTI"
"POSTE ITALIANE S.P.A.";"97103880585";"01114601006";"3250304945";"02/09/2025";"4,82";"250004243";"06/10/2025";"0";"4,82";"0";"TRASPORTI"
"POSTE ITALIANE S.P.A.";"97103880585";"01114601006";"3250304946";"02/09/2025";"3,75";"250004244";"06/10/2025";"0";"3,75";"0";"TRASPORTI"
"POSTE ITALIANE S.P.A.";"97103880585";"01114601006";"3250304947";"02/09/2025";"9,64";"250004245";"06/10/2025";"0";"9,64";"0";"TRASPORTI"
"ZINI ENRICO";"ZNINRC76E03A785Z";"02533751208";"1pa";"03/09/2025";"9223,65";"250004247";"06/10/2025";"0";"9223,65";"0";"SERVIZI APPALTATI ESTERNAMENTE"
"CHEMICAL RESEARCH 2000 SRL";"05515521002";"05515521002";"4/352";"05/09/2025";"7185,6";"250004248";"06/10/2025";"0";"7185,6";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE"
"TELECOM ITALIA S.P.A.";"00488410010";"00488410010";"6820250807000014";"04/08/2025";"233439";"250004249";"06/10/2025";"233439";"0";"0";"PNRR - INV.-DIRITTI DI BREVETTO UTILIZZ.NE OPERE D"
"CONDOMINIO NIGRITELLA";"91013000343";"";"20250926_1";"26/09/2025";"381";"250004250";"06/10/2025";"0";"381";"0";"SERVIZI VARI"
"CONDOMINIO NIGRITELLA";"91013000343";"";"20250926_2";"26/09/2025";"225";"250004250";"06/10/2025";"0";"225";"0";"SERVIZI VARI"
"CONDOMINIO NIGRITELLA";"91013000343";"";"20250926_3";"26/09/2025";"222";"250004250";"06/10/2025";"0";"222";"0";"SERVIZI VARI"
"VWR INTERNATIONAL SRL";"";"12864800151";"3075069252";"10/09/2025";"94,84";"250004251";"09/10/2025";"0";"94,84";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE"
"VWR INTERNATIONAL SRL";"";"12864800151";"3075069251";"10/09/2025";"443,92";"250004251";"09/10/2025";"0";"443,92";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE"
"VWR INTERNATIONAL SRL";"";"12864800151";"3075069254";"10/09/2025";"63,8";"250004252";"09/10/2025";"0";"63,8";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE"
"VEG SRL";"";"10277771001";"566/pa";"31/08/2025";"529,63";"250004253";"09/10/2025";"0";"529,63";"0";"COSTI PER TRASFERTE DIPENDENTI"
"VEG SRL";"";"10277771001";"568/pa";"31/08/2025";"172,22";"250004254";"09/10/2025";"0";"172,22";"0";"COSTI PER TRASFERTE DIPENDENTI"
"THERMO FISHER DIAGNOSTICS S.P.A.";"00889160156";"00889160156";"2025032151";"12/09/2025";"-1374,5";"250004255";"09/10/2025";"0";"0";"-1374,5";"NOTA DI CREDITO COSTI GENERALI"
"THERMO FISHER DIAGNOSTICS S.P.A.";"00889160156";"00889160156";"2025031815";"09/09/2025";"2032,7";"250004255";"09/10/2025";"0";"2032,7";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE"
"THERMO FISHER DIAGNOSTICS S.P.A.";"00889160156";"00889160156";"2025032076";"11/09/2025";"362,76";"250004255";"09/10/2025";"0";"362,76";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE"
"THERMO FISHER DIAGNOSTICS S.P.A.";"00889160156";"00889160156";"2025031816";"09/09/2025";"280";"250004256";"09/10/2025";"0";"280";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE"
"TRENITALIA S.P.A.";"05403151003";"05403151003";"4600089280";"31/08/2025";"255,45";"250004257";"09/10/2025";"0";"255,45";"0";"COSTI PER TRASFERTE DIPENDENTI"
"COMUNE DI RIMINI";"00304260409";"00304260409";"v.n. Z15024221 del 13/2/25";"02/10/2025";"14";"250004259";"09/10/2025";"0";"14";"0";"RIMBORSO ACCONTO DA CLIENTI"
"REKEEP SPA";"02402671206";"02402671206";"7825008492";"11/09/2025";"58,63";"250004260";"09/10/2025";"0";"58,63";"0";"SERVIZI APPALTATI ESTERNAMENTE"
"REKEEP SPA";"02402671206";"02402671206";"7825008493";"11/09/2025";"9,55";"250004260";"09/10/2025";"0";"9,55";"0";"SERVIZI APPALTATI ESTERNAMENTE"
"REKEEP SPA";"02402671206";"02402671206";"7825008489";"11/09/2025";"346,62";"250004260";"09/10/2025";"0";"346,62";"0";"SERVIZI APPALTATI ESTERNAMENTE"
"REKEEP SPA";"02402671206";"02402671206";"7825008490";"11/09/2025";"421,56";"250004260";"09/10/2025";"0";"421,56";"0";"SERVIZI APPALTATI ESTERNAMENTE"
"REKEEP SPA";"02402671206";"02402671206";"8825000400";"10/09/2025";"-283,07";"250004260";"09/10/2025";"0";"0";"-283,07";"NOTA DI CREDITO COSTI GENERALI"
"REKEEP SPA";"02402671206";"02402671206";"7825008491";"11/09/2025";"374,72";"250004260";"09/10/2025";"0";"374,72";"0";"SERVIZI APPALTATI ESTERNAMENTE"
"GI Group s.p.a";"11629770154";"11412450964";"1000072123";"31/07/2025";"2188,55";"250004263";"09/10/2025";"0";"2188,55";"0";"SERVIZI APPALTATI ESTERNAMENTE"
"GI Group s.p.a";"11629770154";"11412450964";"1000082036";"31/08/2025";"1095,7";"250004263";"09/10/2025";"0";"1095,7";"0";"SERVIZI APPALTATI ESTERNAMENTE"
"GI Group s.p.a";"11629770154";"11412450964";"1000073350";"31/08/2025";"-2188,55";"250004263";"09/10/2025";"0";"0";"-2188,55";"NOTA DI CREDITO COSTI GENERALI"
"GI Group s.p.a";"11629770154";"11412450964";"1000073933";"31/08/2025";"2636,13";"250004264";"09/10/2025";"0";"2636,13";"0";"SERVIZI APPALTATI ESTERNAMENTE"
"GI Group s.p.a";"11629770154";"11412450964";"1000079479";"31/08/2025";"1918,57";"250004265";"09/10/2025";"0";"1918,57";"0";"SERVIZI APPALTATI ESTERNAMENTE"
"GI Group s.p.a";"11629770154";"11412450964";"1000080323";"31/08/2025";"3628,6";"250004266";"09/10/2025";"0";"3628,6";"0";"SERVIZI APPALTATI ESTERNAMENTE"
"REKEEP SPA";"02402671206";"02402671206";"7825011211";"30/11/2025";"22646,47";"250005473";"18/12/2025";"0";"22646,47";"0";"SERVIZI APPALTATI ESTERNAMENTE"
"Pellegrini S.p.A";"05066690156";"05066690156";"25CP00013789";"25/11/2025";"84151,48";"250005474";"18/12/2025";"0";"84151,48";"0";"BUONI PASTO"
"SCIAMLAB S.R.L.";"12405061008";"12405061008";"122FC";"25/11/2025";"69000";"250005475";"18/12/2025";"69000";"0";"0";"PNRR - INV.-DIRITTI DI BREVETTO UTILIZZ.NE OPERE D"
"HERA SPA";"04245520376";"04245520376";"REST.PRATICA SINADOC";"18/12/2025";"255";"250005476";"18/12/2025";"0";"255";"0";"RIMBORSO ACCONTO DA CLIENTI"
"MONARI MASSIMO";"MNRMSM67T20A944S";"02099691202";"rest. q.p. prov 4626";"18/12/2025";"16";"250005477";"18/12/2025";"0";"16";"0";"RIMBORSO ACCONTO DA CLIENTI"
"ACCREDIA";"10566361001";"10566361001";"4274DL";"18/11/2025";"10302,57";"250005478";"18/12/2025";"0";"10302,57";"0";"SERVIZI VARI"
"ACCREDIA";"10566361001";"10566361001";"4275DL";"18/11/2025";"-77,25";"250005478";"18/12/2025";"0";"0";"-77,25";"NOTA DI CREDITO COSTI GENERALI"
"ALMAVIVA S.P.A.";"08450891000";"08450891000";"1422511676";"24/11/2025";"141465,79";"250005479";"18/12/2025";"0";"141465,79";"0";"SERVIZI APPALTATI ESTERNAMENTE"
"NORDTEST SRL";"";"01396280065";"202500662";"28/11/2025";"9552";"250005480";"18/12/2025";"0";"9552";"0";"NOLEGGI"
"ASSING S.p.A.";"06725640582";"01603091008";"FTVSP25-00568";"26/11/2025";"6605";"250005481";"18/12/2025";"0";"6605";"0";"MANUTENZIONI"
"ASSING S.p.A.";"06725640582";"01603091008";"FTVSP25-00567";"26/11/2025";"6223,75";"250005481";"18/12/2025";"0";"6223,75";"0";"MANUTENZIONI"
"Mr Gruppi Elettrogeni Srl";"04447980402";"04447980402";"712";"25/11/2025";"729";"250005482";"18/12/2025";"0";"729";"0";"MANUTENZIONI"
"BOCCHIMPANI SRL";"01830540389";"01830540389";"14/E";"03/12/2025";"10200";"250005483";"18/12/2025";"10200";"0";"0";"INV.-MIGLIORIE BENI DI TERZI"
"MICROBIOL S.R.L.";"01625440928";"01625440928";"001097PA";"03/12/2025";"687,03";"250005484";"18/12/2025";"0";"687,03";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE"
"MAGNAVACCHI SERVICE SRL";"03034520357";"";"001070";"30/11/2025";"389";"250005485";"18/12/2025";"0";"389";"0";"MANUTENZIONI"
"CAE SPA";"01121590374";"00533641205";"FV-25S-179";"25/11/2025";"286956,01";"250005487";"18/12/2025";"0";"286956,01";"0";"MANUTENZIONI"
"CAE SPA";"01121590374";"00533641205";"FV-25S-180";"25/11/2025";"7700";"250005488";"18/12/2025";"0";"7700";"0";"MANUTENZIONI"
"ALSCO ITALIA SRL";"00771530151";"00771530151";"415222";"30/11/2025";"17,43";"250005489";"18/12/2025";"0";"17,43";"0";"SERVIZI APPALTATI ESTERNAMENTE"
"ALSCO ITALIA SRL";"00771530151";"00771530151";"415223";"30/11/2025";"1779,56";"250005490";"18/12/2025";"0";"1779,56";"0";"SERVIZI APPALTATI ESTERNAMENTE"
"CENTRO DI ETICA AMBIENTALE";"92194290349";"";"20251128";"25/11/2025";"10000";"250005491";"18/12/2025";"0";"10000";"0";"CONTRIBUTI PER COLLABORAZIONE CON ENTI PUBB"
"MAGILLAGUERRILLA S.R.L.";"03157711205";"03157711205";"462";"30/11/2025";"6906,48";"250005492";"18/12/2025";"0";"6906,48";"0";"SERVIZI VARI"
"CERVELLI IN AZIONE srl";"02848751208";"02848751208";"96";"01/12/2025";"33133,5";"250005493";"18/12/2025";"0";"33133,5";"0";"SERVIZI APPALTATI ESTERNAMENTE"
"CONSIGLIO NAZIONALE DELLE RICERCHE-IST. DI SCIENZE MARINE";"80054330586";"02118311006";"13-2025";"24/11/2025";"25934,17";"250005494";"18/12/2025";"0";"25934,17";"0";"CONTRIBUTI PER COLLABORAZIONE CON ENTI PUBB"
"LABOINDUSTRIA SPA";"00805390283";"00805390283";"2025FS011334";"26/11/2025";"560,16";"250005495";"18/12/2025";"0";"560,16";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE"
"LABOINDUSTRIA SPA";"00805390283";"00805390283";"2025FS011625";"28/11/2025";"777";"250005495";"18/12/2025";"0";"777";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE"
"DTO SRL";"04756320273";"04756320273";"1-685";"21/11/2025";"9100,95";"250005496";"18/12/2025";"0";"9100,95";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE"
"DTO SRL";"04756320273";"04756320273";"1-732";"04/12/2025";"7608,43";"250005496";"18/12/2025";"0";"7608,43";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE"
"EDISON ENERGIA SPA";"08526440154";"08526440154";"5752261937";"13/10/2025";"91931,78";"250005497";"18/12/2025";"0";"91931,78";"0";"UTENZE"
"ENGINEERING INGEGNERIA INFORMATICA S.P.A.";"00967720285";"05724831002";"2025937369";"27/11/2025";"14808,26";"250005498";"18/12/2025";"0";"14808,26";"0";"SERVIZI APPALTATI ESTERNAMENTE"
"GRAFICHE BARONCINI SRL";"";"02796211205";"1271";"28/11/2025";"3750,65";"250005499";"18/12/2025";"0";"3750,65";"0";"SERVIZI APPALTATI ESTERNAMENTE"
"GRUPPO SERVIZI ASSOCIATI SPA";"01484180391";"01484180391";"V070012506576";"15/11/2025";"14655,6";"250005500";"18/12/2025";"0";"14655,6";"0";"SERVIZI APPALTATI ESTERNAMENTE"
"GRUPPO SERVIZI ASSOCIATI SPA";"01484180391";"01484180391";"V070012506577";"15/11/2025";"4968";"250005501";"18/12/2025";"0";"4968";"0";"SERVIZI APPALTATI ESTERNAMENTE"
"GRUPPO SERVIZI ASSOCIATI SPA";"01484180391";"01484180391";"V070012506578";"15/11/2025";"6520,5";"250005502";"18/12/2025";"0";"6520,5";"0";"SERVIZI APPALTATI ESTERNAMENTE"
"GRUPPO SERVIZI ASSOCIATI SPA";"01484180391";"01484180391";"V070012506579";"15/11/2025";"10432,8";"250005503";"18/12/2025";"0";"10432,8";"0";"SERVIZI APPALTATI ESTERNAMENTE"
"GRUPPO SERVIZI ASSOCIATI SPA";"01484180391";"01484180391";"V070012506580";"15/11/2025";"6182,4";"250005504";"18/12/2025";"0";"6182,4";"0";"SERVIZI APPALTATI ESTERNAMENTE"
"HACH LANGE S.R.L.";"11277000151";"11277000151";"F052518772";"24/11/2025";"1363,5";"250005505";"18/12/2025";"0";"1363,5";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE"
"HACH LANGE S.R.L.";"11277000151";"11277000151";"F052518794";"25/11/2025";"8200,1";"250005505";"18/12/2025";"0";"8200,1";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE"
"HERA S.p.A.";"04245520376";"03819031208";"112507824257";"27/10/2025";"45,92";"250005506";"18/12/2025";"0";"45,92";"0";"UTENZE"
"HERA S.p.A.";"04245520376";"03819031208";"112507811963";"27/10/2025";"5377,44";"250005507";"18/12/2025";"0";"5377,44";"0";"UTENZE"
"HERA S.p.A.";"04245520376";"03819031208";"112507824256";"27/10/2025";"566,98";"250005508";"18/12/2025";"0";"566,98";"0";"UTENZE"
"HERA S.p.A.";"04245520376";"03819031208";"112508408616";"19/11/2025";"1886,99";"250005509";"18/12/2025";"0";"1886,99";"0";"IMPOSTE INDIRETTE TASSE E CONTRIBUTI"
"HERA S.p.A.";"04245520376";"03819031208";"112508408617";"19/11/2025";"675,69";"250005510";"18/12/2025";"0";"675,69";"0";"IMPOSTE INDIRETTE TASSE E CONTRIBUTI"
"TELECOM ITALIA S.P.A.";"00488410010";"00488410010";"6820251207000021";"02/12/2025";"62,49";"250005511";"18/12/2025";"0";"62,49";"0";"UTENZE"
"TELECOM ITALIA S.P.A.";"00488410010";"00488410010";"6820251207000041";"02/12/2025";"30242";"250005512";"18/12/2025";"0";"30242";"0";"SERVIZI APPALTATI ESTERNAMENTE"
"COOPSERVICE S.COOP.P.A.";"00310180351";"00310180351";"9129014827";"30/11/2025";"742,75";"250005513";"18/12/2025";"0";"742,75";"0";"TRASPORTI"
"COOPSERVICE S.COOP.P.A.";"00310180351";"00310180351";"9129014784";"30/11/2025";"352,17";"250005513";"18/12/2025";"0";"352,17";"0";"TRASPORTI"
"COOPSERVICE S.COOP.P.A.";"00310180351";"00310180351";"9129014828";"30/11/2025";"352,17";"250005513";"18/12/2025";"0";"352,17";"0";"TRASPORTI"
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"NIER INGEGNERIA SPA";"02242161202";"02242161202";"FVSP25-001094";"28/11/2025";"3981,94";"250005438";"18/12/2025";"0";"3981,94";"0";"SERVIZI APPALTATI ESTERNAMENTE"
"WHITE LAB SRL";"13079170968";"13079170968";"01x2-IT1568";"25/11/2025";"900";"250005439";"18/12/2025";"0";"900";"0";"SERVIZI APPALTATI ESTERNAMENTE"
"VEG SRL";"";"10277771001";"672/PA";"30/11/2025";"2159,58";"250005440";"18/12/2025";"0";"2159,58";"0";"COSTI PER TRASFERTE DIPENDENTI"
"COOPSERVICE S.COOP.P.A.";"00310180351";"00310180351";"9129014567";"21/11/2025";"944,8";"250005441";"18/12/2025";"0";"944,8";"0";"SERVIZI APPALTATI ESTERNAMENTE"
"COOPSERVICE S.COOP.P.A.";"00310180351";"00310180351";"9129014566";"21/11/2025";"2923,2";"250005441";"18/12/2025";"0";"2923,2";"0";"SERVIZI APPALTATI ESTERNAMENTE"
"SCHARLAB ITALIA SRL";"09802470154";"09802470154";"257396";"31/10/2025";"720";"250005442";"18/12/2025";"0";"720";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE"
"SCHARLAB ITALIA SRL";"09802470154";"09802470154";"257400";"31/10/2025";"2540,81";"250005442";"18/12/2025";"0";"2540,81";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE"
"CULLIGAN ITALY SRL";"12546450151";"12546450151";"6001469764";"28/11/2025";"299,4";"250005443";"18/12/2025";"0";"299,4";"0";"NOLEGGI"
"DTO SRL";"04756320273";"04756320273";"1-686";"21/11/2025";"56,95";"250005444";"18/12/2025";"0";"56,95";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE"
"EUROCLONE SPA";"08126390155";"08126390155";"9410/SP";"28/11/2025";"1600";"250005445";"18/12/2025";"0";"1600";"0";"MANUTENZIONI"
"FASTWEB SPA";"12878470157";"12878470157";"PAE0038598";"31/10/2025";"3479,58";"250005446";"18/12/2025";"0";"3479,58";"0";"UTENZE"
"ALSCO ITALIA SRL";"00771530151";"00771530151";"416496";"30/11/2025";"1064,12";"250005447";"18/12/2025";"0";"1064,12";"0";"SERVIZI APPALTATI ESTERNAMENTE"
"VALSECCHI CANCELLERIA SRL";"09521810961";"09521810961";"4651/PA/1";"28/11/2025";"351,94";"250005448";"18/12/2025";"0";"351,94";"0";"MATERIALE E PICCOLA ATTREZZATURA VARIA"
"VALSECCHI CANCELLERIA SRL";"09521810961";"09521810961";"4652/PA/1";"28/11/2025";"345,94";"250005449";"18/12/2025";"0";"345,94";"0";"MATERIALE E PICCOLA ATTREZZATURA VARIA"
"FLUIDO TECNICA SRL";"05558510482";"05558510482";"1068";"25/11/2025";"69,65";"250005450";"18/12/2025";"0";"69,65";"0";"MANUTENZIONI"
"FLUIDO TECNICA SRL";"05558510482";"05558510482";"1069";"25/11/2025";"967,14";"250005450";"18/12/2025";"0";"967,14";"0";"MANUTENZIONI"
"FORNOVO GAS DISTRIBUZIONE S.R.L";"02193590359";"02193590359";"2025/04/50";"30/11/2025";"21,56";"250005451";"18/12/2025";"0";"21,56";"0";"CARBURANTI E LUBRIFICANTI"
"FORNOVO GAS DISTRIBUZIONE S.R.L";"02193590359";"02193590359";"2025/04/52";"30/11/2025";"135,01";"250005452";"18/12/2025";"0";"135,01";"0";"CARBURANTI E LUBRIFICANTI"
"FORNOVO GAS DISTRIBUZIONE S.R.L";"02193590359";"02193590359";"2025/08/39";"30/11/2025";"151,35";"250005453";"18/12/2025";"0";"151,35";"0";"CARBURANTI E LUBRIFICANTI"
"FRIEST S.R.L.";"09361330963";"09361330963";"793";"26/11/2025";"1650";"250005454";"18/12/2025";"0";"1650";"0";"MANUTENZIONI"
"GAGLIARDI CARBURANTI SRL";"02079980393";"02079980393";"530";"30/11/2025";"63,56";"250005455";"18/12/2025";"0";"63,56";"0";"CARBURANTI E LUBRIFICANTI"
"GEOSALD SRL";"10568650963";"10568650963";"752/2025";"27/11/2025";"412";"250005456";"18/12/2025";"412";"0";"0";"INV.-ATTREZZATURA VARIA"
"GEOSALD SRL";"10568650963";"10568650963";"751/2025";"27/11/2025";"3003";"250005456";"18/12/2025";"0";"3003";"0";"MATERIALE E PICCOLA ATTREZZATURA VARIA"
"GLS ENTERPRISE S.R.L.";"04102770965";"04102770965";"9950322";"30/11/2025";"86,17";"250005457";"18/12/2025";"0";"86,17";"0";"TRASPORTI"
"ISOAMBIENTE";"01408100707";"01408100707";"360";"30/11/2025";"638,79";"250005458";"18/12/2025";"0";"638,79";"0";"MANUTENZIONI"
"COMUNE DI BOLOGNA";"01232710374";"01232710374";"rest prov 3842";"16/12/2025";"1000";"250005459";"18/12/2025";"0";"1000";"0";"RIMBORSO ACCONTO DA CLIENTI"
"NIKON EUROPE BV";"94294570489";"07055380484";"2250003318";"20/11/2025";"1530";"250005460";"18/12/2025";"0";"1530";"0";"NOLEGGI"
"ULTRA SCIENTIFIC ITALIA S.r.l.";"02079741209";"02079741209";"25VFATTPA-0320";"30/11/2025";"218,4";"250005461";"18/12/2025";"0";"218,4";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE"
"THERMO FISHER DIAGNOSTICS S.P.A.";"00889160156";"00889160156";"2025042448";"02/12/2025";"630";"250005462";"18/12/2025";"0";"630";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE"
"THERMO FISHER DIAGNOSTICS S.P.A.";"00889160156";"00889160156";"2025042449";"02/12/2025";"825,09";"250005463";"18/12/2025";"0";"825,09";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE"
"THERMO FISHER DIAGNOSTICS S.P.A.";"00889160156";"00889160156";"2025042450";"02/12/2025";"793,5";"250005464";"18/12/2025";"0";"793,5";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE"
"THERMO FISHER SCIENTIFIC S.P.A.";"07817950152";"07817950152";"9160190456";"18/11/2025";"599,25";"250005465";"18/12/2025";"0";"599,25";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE"
"SAPIO PRODUZIONE IDROGENO OSSIGENO S.R.L.";"08804430158";"10803700151";"1604674";"30/11/2025";"1187,2";"250005466";"18/12/2025";"0";"1187,2";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE"
"SAPIO PRODUZIONE IDROGENO OSSIGENO S.R.L.";"08804430158";"10803700151";"1604673";"30/11/2025";"554,8";"250005466";"18/12/2025";"0";"554,8";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE"
"SAPIO PRODUZIONE IDROGENO OSSIGENO S.R.L.";"08804430158";"10803700151";"1604672";"30/11/2025";"151,6";"250005466";"18/12/2025";"0";"151,6";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE"
"SAPIO PRODUZIONE IDROGENO OSSIGENO S.R.L.";"08804430158";"10803700151";"1604679";"30/11/2025";"1521,5";"250005466";"18/12/2025";"0";"1521,5";"0";"MANUTENZIONI"
"SAPIO PRODUZIONE IDROGENO OSSIGENO S.R.L.";"08804430158";"10803700151";"1604676";"30/11/2025";"70,8";"250005466";"18/12/2025";"0";"70,8";"0";"TRASPORTI"
"SAPIO PRODUZIONE IDROGENO OSSIGENO S.R.L.";"08804430158";"10803700151";"1604694";"30/11/2025";"477,36";"250005467";"18/12/2025";"0";"477,36";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE"
"SAPIO PRODUZIONE IDROGENO OSSIGENO S.R.L.";"08804430158";"10803700151";"1604695";"30/11/2025";"80";"250005467";"18/12/2025";"0";"80";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE"
"SAPIO PRODUZIONE IDROGENO OSSIGENO S.R.L.";"08804430158";"10803700151";"1604696";"30/11/2025";"35,4";"250005467";"18/12/2025";"0";"35,4";"0";"TRASPORTI"
"SAPIO PRODUZIONE IDROGENO OSSIGENO S.R.L.";"08804430158";"10803700151";"1604692";"30/11/2025";"588";"250005467";"18/12/2025";"0";"588";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE"
"FONDAZIONE CENTRO RICERCHE MARINE";"00686160409";"00686160409";"514/EL";"25/11/2025";"14794,73";"250005468";"18/12/2025";"0";"14794,73";"0";"SERVIZI APPALTATI ESTERNAMENTE"
"IDRONAUT SRL";"13292880153";"13292880153";"FPA 126/25";"01/12/2025";"5348,12";"250005469";"18/12/2025";"0";"5348,12";"0";"NOLEGGI"
"LUCHSINGER S.R.L.";"01627130162";"01627130162";"25V1-003289";"30/11/2025";"8911,78";"250005470";"18/12/2025";"0";"8911,78";"0";"NOLEGGI"
"ORION S.R.L.";"02149470284";"02149470284";"252202782";"28/11/2025";"9275,53";"250005471";"18/12/2025";"0";"9275,53";"0";"NOLEGGI"
"ILLUMINA ITALY SRL";"06814140965";"06814140965";"7080063586";"17/11/2025";"14774,07";"250005472";"18/12/2025";"0";"14774,07";"0";"MANUTENZIONI"
"REKEEP SPA";"02402671206";"02402671206";"7825011220";"30/11/2025";"5019,53";"250005473";"18/12/2025";"0";"5019,53";"0";"SERVIZI APPALTATI ESTERNAMENTE"
"THERMO FISHER DIAGNOSTICS S.P.A.";"00889160156";"00889160156";"2025028641";"05/08/2025";"630";"250004750";"04/11/2025";"0";"630";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE"
"THERMO FISHER DIAGNOSTICS S.P.A.";"00889160156";"00889160156";"2025033475";"23/09/2025";"280";"250004751";"04/11/2025";"0";"280";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE"
"THERMO FISHER DIAGNOSTICS S.P.A.";"00889160156";"00889160156";"2025034165";"26/09/2025";"539";"250004752";"04/11/2025";"0";"539";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE"
"THERMO FISHER DIAGNOSTICS S.P.A.";"00889160156";"00889160156";"2025033476";"23/09/2025";"49,2";"250004752";"04/11/2025";"0";"49,2";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE"
"THERMO FISHER DIAGNOSTICS S.P.A.";"00889160156";"00889160156";"2025033474";"23/09/2025";"362,76";"250004752";"04/11/2025";"0";"362,76";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE"
"THERMO FISHER DIAGNOSTICS S.P.A.";"00889160156";"00889160156";"2025035303";"06/10/2025";"539";"250004752";"04/11/2025";"0";"539";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE"
"THERMO FISHER DIAGNOSTICS S.P.A.";"00889160156";"00889160156";"2025034722";"01/10/2025";"648,5";"250004753";"04/11/2025";"0";"648,5";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE"
"THERMO FISHER DIAGNOSTICS S.P.A.";"00889160156";"00889160156";"2025032651.";"17/09/2025";"4";"250004753";"04/11/2025";"0";"4";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE"
"BIOLIFE ITALIANA S.R.L.";"01149250159";"01149250159";"V1-6180";"09/10/2025";"299,5";"250004754";"04/11/2025";"0";"299,5";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE"
"BIOLIFE ITALIANA S.R.L.";"01149250159";"01149250159";"V1-6181";"09/10/2025";"169";"250004755";"04/11/2025";"0";"169";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE"
"AREACHEM SRL";"05416341211";"05416341211";"793";"29/09/2025";"10711,4";"250004756";"04/11/2025";"0";"10711,4";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE"
"C.S.P. S.R.L.";"01218820296";"01218820296";"1988";"30/09/2025";"76";"250004757";"04/11/2025";"0";"76";"0";"VESTIARIO"
"COOPENERGY SRL UNIPERSONALE";"01755110382";"01755110382";"22";"30/09/2025";"57,8";"250004758";"04/11/2025";"0";"57,8";"0";"CARBURANTI E LUBRIFICANTI"
"E-DISTRIBUZIONE S.p.A. - Gruppo Iva ENEL";"05779711000";"15844561009";"0000925900018129";"24/09/2025";"18,85";"250004759";"04/11/2025";"0";"0";"18,85";"FATTURE DA RICEVERE DITTE ANNO 2024"
"TELECOM ITALIA S.P.A.";"00488410010";"00488410010";"6820251007000075";"06/10/2025";"30242";"250004760";"04/11/2025";"0";"30242";"0";"SERVIZI APPALTATI ESTERNAMENTE"
"FAVENTIA SRL";"00607630399";"00607630399";"FATTPA 53_25";"30/09/2025";"47,32";"250004761";"04/11/2025";"0";"47,32";"0";"CARBURANTI E LUBRIFICANTI"
"Althea Italia S.p.A.";"01244670335";"01244670335";"FT000430323H";"30/09/2025";"25459,63";"250004763";"04/11/2025";"0";"25459,63";"0";"MANUTENZIONI"
"Althea Italia S.p.A.";"01244670335";"01244670335";"FT000430324H";"30/09/2025";"18549,88";"250004764";"04/11/2025";"0";"18549,88";"0";"MANUTENZIONI"
"CORR-TEK IDROMETRIA SRL";"07406300017";"07406300017";"348/F";"24/09/2025";"2329,87";"250004765";"04/11/2025";"0";"2329,87";"0";"MANUTENZIONI"
"ALSCO ITALIA SRL";"00771530151";"00771530151";"2906630";"30/09/2025";"230,61";"250004766";"04/11/2025";"0";"230,61";"0";"SERVIZI APPALTATI ESTERNAMENTE"
"ALSCO ITALIA SRL";"00771530151";"00771530151";"2907006";"30/09/2025";"669,47";"250004767";"04/11/2025";"0";"669,47";"0";"SERVIZI APPALTATI ESTERNAMENTE"
"ALSCO ITALIA SRL";"00771530151";"00771530151";"2907008";"30/09/2025";"37,2";"250004768";"04/11/2025";"0";"37,2";"0";"SERVIZI APPALTATI ESTERNAMENTE"
"ALSCO ITALIA SRL";"00771530151";"00771530151";"2907065";"30/09/2025";"295,91";"250004769";"04/11/2025";"0";"295,91";"0";"SERVIZI APPALTATI ESTERNAMENTE"
"ALSCO ITALIA SRL";"00771530151";"00771530151";"2907069";"30/09/2025";"3,58";"250004770";"04/11/2025";"0";"3,58";"0";"SERVIZI APPALTATI ESTERNAMENTE"
"ALSCO ITALIA SRL";"00771530151";"00771530151";"2907077";"30/09/2025";"216,3";"250004771";"04/11/2025";"0";"216,3";"0";"SERVIZI APPALTATI ESTERNAMENTE"
"ALSCO ITALIA SRL";"00771530151";"00771530151";"2907078";"30/09/2025";"696,75";"250004772";"04/11/2025";"0";"696,75";"0";"SERVIZI APPALTATI ESTERNAMENTE"
"ALSCO ITALIA SRL";"00771530151";"00771530151";"2907326";"30/09/2025";"503,19";"250004773";"04/11/2025";"0";"503,19";"0";"SERVIZI APPALTATI ESTERNAMENTE"
"ALSCO ITALIA SRL";"00771530151";"00771530151";"2907327";"30/09/2025";"1395,26";"250004774";"04/11/2025";"0";"1395,26";"0";"SERVIZI APPALTATI ESTERNAMENTE"
"ALSCO ITALIA SRL";"00771530151";"00771530151";"412345";"30/09/2025";"32,7";"250004775";"04/11/2025";"0";"32,7";"0";"SERVIZI APPALTATI ESTERNAMENTE"
"ALSCO ITALIA SRL";"00771530151";"00771530151";"412346";"30/09/2025";"1784,36";"250004776";"04/11/2025";"0";"1784,36";"0";"SERVIZI APPALTATI ESTERNAMENTE"
"ALSCO ITALIA SRL";"00771530151";"00771530151";"413604";"30/09/2025";"716,98";"250004777";"04/11/2025";"0";"716,98";"0";"SERVIZI APPALTATI ESTERNAMENTE"
"ALSCO ITALIA SRL";"00771530151";"00771530151";"413605";"30/09/2025";"1474,77";"250004778";"04/11/2025";"0";"1474,77";"0";"SERVIZI APPALTATI ESTERNAMENTE"
"ALSCO ITALIA SRL";"00771530151";"00771530151";"413606";"30/09/2025";"1161,15";"250004779";"04/11/2025";"0";"1161,15";"0";"SERVIZI APPALTATI ESTERNAMENTE"
"ALSCO ITALIA SRL";"00771530151";"00771530151";"413607";"30/09/2025";"539,35";"250004780";"04/11/2025";"0";"539,35";"0";"SERVIZI APPALTATI ESTERNAMENTE"
"ALSCO ITALIA SRL";"00771530151";"00771530151";"413608";"30/09/2025";"1176,36";"250004781";"04/11/2025";"0";"1176,36";"0";"SERVIZI APPALTATI ESTERNAMENTE"
"ALSCO ITALIA SRL";"00771530151";"00771530151";"413609";"30/09/2025";"273,33";"250004782";"04/11/2025";"0";"273,33";"0";"SERVIZI APPALTATI ESTERNAMENTE"
"ALSCO ITALIA SRL";"00771530151";"00771530151";"413610";"30/09/2025";"1077,4";"250004783";"04/11/2025";"0";"1077,4";"0";"SERVIZI APPALTATI ESTERNAMENTE"
"GRAFICHE BARONCINI SRL";"";"02796211205";"1041";"30/09/2025";"6528,2";"250004784";"04/11/2025";"0";"6528,2";"0";"SERVIZI APPALTATI ESTERNAMENTE"
"A.S.L'ARTE DEL SERVIZIO SRL";"03643250404";"03643250404";"3035";"30/09/2025";"505";"250004785";"04/11/2025";"0";"505";"0";"SERVIZI VARI"
"ACS Service S.r.l.";"06619320010";"06619320010";"2025 399/E";"24/07/2025";"14571,81";"250004787";"07/11/2025";"0";"14571,81";"0";"SERVIZI APPALTATI ESTERNAMENTE"
"AREACHEM SRL";"05416341211";"05416341211";"882";"09/10/2025";"885,7";"250004788";"10/11/2025";"0";"885,7";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE"
"ENGINEERING D.HUB S.p.a.";"01899910242";"12622480155";"2025907404";"14/10/2025";"1498,47";"250004789";"10/11/2025";"0";"1498,47";"0";"SERVIZI APPALTATI ESTERNAMENTE"
"BIOLIFE ITALIANA S.R.L.";"01149250159";"01149250159";"V1-6372";"17/10/2025";"440";"250004790";"10/11/2025";"0";"440";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE"
"BIOLIFE ITALIANA S.R.L.";"01149250159";"01149250159";"V1-6373";"17/10/2025";"220";"250004791";"10/11/2025";"0";"220";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE"
"CIREA SRL";"00838000396";"00838000396";"3810";"15/10/2025";"577,5";"250004792";"10/11/2025";"0";"577,5";"0";"MATERIALE E PICCOLA ATTREZZATURA VARIA"
"ARPA UMBRIA";"94086960542";"02446620540";"990/94";"16/10/2025";"482";"250004793";"10/11/2025";"0";"482";"0";"CORSI DI AGGIORNAMENTO PROFESSIONALE"
"CRIF S.P.A.";"02083271201";"02083271201";"REST.PRAT.14166/23";"06/11/2025";"678,75";"250004794";"10/11/2025";"0";"678,75";"0";"RIMBORSO ACCONTO DA CLIENTI"
"DUERRE TUBI STYLE GROUP S.P.A. ABBREVIABILE";"03404690368";"03404690368";"rest. 258005456";"05/11/2025";"26";"250004795";"10/11/2025";"0";"26";"0";"RIMBORSO ACCONTO DA CLIENTI"
"COMUNE DI CASTEL DI CASIO";"01042260370";"00530211200";"rest. prov 4028";"04/11/2025";"100";"250004796";"10/11/2025";"0";"100";"0";"RIMBORSO ACCONTO DA CLIENTI"
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"MEGA SYSTEM S.R.L.";"11253570151";"11253570151";"48/PA";"22/10/2025";"1311,48";"250004918";"18/11/2025";"1311,48";"0";"0";"INV.-ATTREZZATURA DI LABORATORIO E DI MISURA"
"PELLICANO' MAURIZIO - INFORMATORE GIURIDICO";"PLLMRZ70M14H224B";"02069661201";"426/2025";"21/10/2025";"76";"250004919";"18/11/2025";"0";"76";"0";"ABBONAMENTI E ACQUISTI GIORNALI E RIVISTE"
"AGILENT TECHNOLOGIES ITALIA S.P.A";"12785290151";"12785290151";"199344799/335590/P1";"24/10/2025";"21403,95";"250004920";"18/11/2025";"0";"21403,95";"0";"NOLEGGI"
"VWR INTERNATIONAL SRL";"";"12864800151";"3075078772";"15/10/2025";"165,88";"250004921";"18/11/2025";"0";"165,88";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE"
"ULTRA SCIENTIFIC ITALIA S.r.l.";"02079741209";"02079741209";"25VFATTPA-0261";"23/10/2025";"403,09";"250004922";"18/11/2025";"0";"403,09";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE"
"Parts_Services";"11030881004";"11030881004";"5617/2025/S";"23/10/2025";"88";"250004923";"18/11/2025";"0";"88";"0";"MANUTENZIONI"
"Parts_Services";"11030881004";"11030881004";"5618/2025/S";"23/10/2025";"1170,82";"250004924";"18/11/2025";"0";"1170,82";"0";"MANUTENZIONI"
"Parts_Services";"11030881004";"11030881004";"5666/2025/S";"24/10/2025";"66,61";"250004924";"18/11/2025";"0";"66,61";"0";"MANUTENZIONI"
"INCOFAR S.R.L.";"00157770363";"00157770363";"1033PA";"24/10/2025";"1020";"250004925";"18/11/2025";"0";"1020";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE"
"A.I.PO";"92116650349";"02297750347";"23558";"06/02/2025";"450,8";"250004926";"18/11/2025";"0";"0";"450,8";"FATTURE DA RICEVERE DITTE ANNO 2024"
"A.I.PO";"92116650349";"02297750347";"23537";"06/02/2025";"1070,36";"250004926";"18/11/2025";"0";"0";"1070,36";"FATTURE DA RICEVERE DITTE ANNO 2024"
"A.I.PO";"92116650349";"02297750347";"23515";"06/02/2025";"364,69";"250004926";"18/11/2025";"0";"0";"364,69";"FATTURE DA RICEVERE DITTE ANNO 2024"
"Parts_Services";"11030881004";"11030881004";"5688/2025/S";"24/10/2025";"76";"250004939";"20/11/2025";"0";"76";"0";"MANUTENZIONI"
"Parts_Services";"11030881004";"11030881004";"5686/2025/S";"24/10/2025";"76";"250004939";"20/11/2025";"0";"76";"0";"MANUTENZIONI"
"Parts_Services";"11030881004";"11030881004";"5687/2025/S";"24/10/2025";"716,01";"250004939";"20/11/2025";"0";"716,01";"0";"MANUTENZIONI"
"Parts_Services";"11030881004";"11030881004";"5689/2025/S";"24/10/2025";"76";"250004939";"20/11/2025";"0";"76";"0";"MANUTENZIONI"
"REGIONE EMILIA ROMAGNA";"80062590379";"";"0949486.U";"19/09/2025";"200";"250004940";"20/11/2025";"0";"200";"0";"IMPOSTE INDIRETTE TASSE E CONTRIBUTI"
"ERREBIAN S.P.A.";"08397890586";"02044501001";"V2/573122";"28/10/2025";"293,48";"250004941";"20/11/2025";"0";"293,48";"0";"MATERIALE E PICCOLA ATTREZZATURA VARIA"
"ERREBIAN S.P.A.";"08397890586";"02044501001";"V2/573124";"28/10/2025";"272,94";"250004941";"20/11/2025";"0";"272,94";"0";"MATERIALE E PICCOLA ATTREZZATURA VARIA"
"ERREBIAN S.P.A.";"08397890586";"02044501001";"V2/573123";"28/10/2025";"178,48";"250004941";"20/11/2025";"0";"178,48";"0";"MATERIALE E PICCOLA ATTREZZATURA VARIA"
"IREN AMBIENTE SpA";"01591110356";"02863660359";"18602550000368";"16/10/2025";"400,47";"250004942";"20/11/2025";"0";"400,47";"0";"IMPOSTE INDIRETTE TASSE E CONTRIBUTI"
"HERA S.p.A.";"04245520376";"03819031208";"112507017276";"26/09/2025";"238,54";"250004943";"20/11/2025";"0";"238,54";"0";"UTENZE"
"HERA S.p.A.";"04245520376";"03819031208";"112507808987";"24/10/2025";"-193,71";"250004943";"20/11/2025";"0";"0";"-193,71";"NOTA DI CREDITO COSTI GENERALI"
"HERA S.p.A.";"04245520376";"03819031208";"112507017277";"26/09/2025";"9,81";"250004944";"20/11/2025";"0";"9,81";"0";"UTENZE"
"HERA S.p.A.";"04245520376";"03819031208";"112507017278";"26/09/2025";"38,68";"250004945";"20/11/2025";"0";"38,68";"0";"UTENZE"
"HERA S.p.A.";"04245520376";"03819031208";"112507017279";"26/09/2025";"89,58";"250004946";"20/11/2025";"0";"89,58";"0";"UTENZE"
"HERA S.p.A.";"04245520376";"03819031208";"112507017280";"26/09/2025";"281,28";"250004947";"20/11/2025";"0";"281,28";"0";"UTENZE"
"HERA S.p.A.";"04245520376";"03819031208";"112507017281";"26/09/2025";"22,55";"250004948";"20/11/2025";"0";"22,55";"0";"UTENZE"
"BIO-RAD LABORATORIES S.R.L.";"00801720152";"00801720152";"2500033040";"22/09/2025";"2201,4";"250005024";"27/11/2025";"0";"2201,4";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE"
"FORNOVO GAS DISTRIBUZIONE S.R.L";"02193590359";"02193590359";"2025/04/45";"31/10/2025";"140,35";"250005025";"27/11/2025";"0";"140,35";"0";"CARBURANTI E LUBRIFICANTI"
"FORNOVO GAS DISTRIBUZIONE S.R.L";"02193590359";"02193590359";"2025/08/35";"31/10/2025";"69,02";"250005026";"27/11/2025";"0";"69,02";"0";"CARBURANTI E LUBRIFICANTI"
"GLS ENTERPRISE S.R.L.";"04102770965";"04102770965";"9950296";"31/10/2025";"56,68";"250005027";"27/11/2025";"0";"56,68";"0";"TRASPORTI"
"HACH LANGE S.R.L.";"11277000151";"11277000151";"F052517757";"04/11/2025";"2982";"250005028";"27/11/2025";"0";"2982";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE"
"HERA S.p.A.";"04245520376";"03819031208";"112507269645";"03/10/2025";"953,45";"250005029";"27/11/2025";"0";"953,45";"0";"UTENZE"
"HERA S.p.A.";"04245520376";"03819031208";"112507463592";"06/10/2025";"18,61";"250005030";"27/11/2025";"0";"18,61";"0";"UTENZE"
"HERA S.p.A.";"04245520376";"03819031208";"112507463593";"06/10/2025";"5,62";"250005031";"27/11/2025";"0";"5,62";"0";"UTENZE"
"HERA S.p.A.";"04245520376";"03819031208";"112507463594";"06/10/2025";"137,5";"250005032";"27/11/2025";"0";"137,5";"0";"UTENZE"
"HERACQUAMODENA S.R.L";"04279151205";"04279151205";"142500268959";"03/10/2025";"21,53";"250005033";"27/11/2025";"0";"21,53";"0";"UTENZE"
"HERACQUAMODENA S.R.L";"04279151205";"04279151205";"142500314776";"06/10/2025";"82,97";"250005034";"27/11/2025";"0";"82,97";"0";"UTENZE"
"CICLAT CONS. IT. COOP. LAV. AUS. TRAF.";"00424610582";"04145360378";"11/0006488";"04/11/2025";"6234,16";"250005035";"27/11/2025";"0";"6234,16";"0";"SERVIZI APPALTATI ESTERNAMENTE"
"CONSILIA CFO";"11435101008";"11435101008";"P-882";"03/11/2025";"165,17";"250005036";"27/11/2025";"0";"165,17";"0";"ALTRI COSTI DEL PERSONALE"
"CONSILIA CFO";"11435101008";"11435101008";"S-1051";"03/11/2025";"5745,73";"250005036";"27/11/2025";"0";"5745,73";"0";"ALTRI COSTI DEL PERSONALE"
"LABOCHEM SCIENCE SRL";"04052200872";"04052200872";"1265";"28/10/2025";"11118,81";"250005037";"27/11/2025";"0";"11118,81";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE"
"IP Plus S.r.l";"17851171003";"17851171003";"9600750739";"31/10/2025";"203,29";"250005038";"27/11/2025";"0";"203,29";"0";"CARBURANTI E LUBRIFICANTI"
"IP Plus S.r.l";"17851171003";"17851171003";"9600750744";"31/10/2025";"623,48";"250005039";"27/11/2025";"0";"623,48";"0";"CARBURANTI E LUBRIFICANTI"
"IP Plus S.r.l";"17851171003";"17851171003";"9600750746";"31/10/2025";"229,61";"250005040";"27/11/2025";"0";"229,61";"0";"CARBURANTI E LUBRIFICANTI"
"IP Plus S.r.l";"17851171003";"17851171003";"9600750747";"31/10/2025";"99,02";"250005041";"27/11/2025";"0";"99,02";"0";"CARBURANTI E LUBRIFICANTI"
"IP Plus S.r.l";"17851171003";"17851171003";"9600750748";"31/10/2025";"1870,29";"250005042";"27/11/2025";"0";"1870,29";"0";"CARBURANTI E LUBRIFICANTI"
"IP Plus S.r.l";"17851171003";"17851171003";"9600750763";"31/10/2025";"119,55";"250005043";"27/11/2025";"0";"119,55";"0";"CARBURANTI E LUBRIFICANTI"
"IP Plus S.r.l";"17851171003";"17851171003";"9600750764";"31/10/2025";"1492,39";"250005044";"27/11/2025";"0";"1492,39";"0";"CARBURANTI E LUBRIFICANTI"
"IP Plus S.r.l";"17851171003";"17851171003";"9600754535";"31/10/2025";"959,67";"250005045";"27/11/2025";"0";"959,67";"0";"CARBURANTI E LUBRIFICANTI"
"KUWAIT PETROLEUM ITALIA S.P.A.";"00435970587";"00891951006";"PJ10649551";"31/10/2025";"283,81";"250005046";"27/11/2025";"0";"283,81";"0";"CARBURANTI E LUBRIFICANTI"
"METANO SCHIAVONIA snc di Carini Marco e C.";"01807870405";"01807870405";"1007/00";"31/10/2025";"29,06";"250005047";"27/11/2025";"0";"29,06";"0";"CARBURANTI E LUBRIFICANTI"
"S.D.G. Srl";"02235210131";"02235210131";"250000011\P";"31/10/2025";"766,15";"250005048";"27/11/2025";"0";"766,15";"0";"SERVIZI APPALTATI ESTERNAMENTE"
"SOC. ITALIANA GAS LIQUIDI SPA";"01954640403";"01954640403";"0064014269";"31/10/2025";"119,72";"250005049";"27/11/2025";"0";"119,72";"0";"CARBURANTI E LUBRIFICANTI"
"STONEX srl";"";"06830030968";"1671/I25";"28/10/2025";"385";"250005050";"27/11/2025";"0";"385";"0";"SERVIZI VARI"
"ACS Service S.r.l.";"06619320010";"06619320010";"2025 611/E";"22/10/2025";"13991,35";"250005051";"27/11/2025";"0";"13991,35";"0";"SERVIZI APPALTATI ESTERNAMENTE"
"Istituto di Vigilanza Coopservice s.p.a.";"03002460354";"03002460354";"2129006000";"31/10/2025";"176";"250005054";"04/12/2025";"0";"176";"0";"SERVIZI APPALTATI ESTERNAMENTE"
"Istituto di Vigilanza Coopservice s.p.a.";"03002460354";"03002460354";"2129005877";"31/10/2025";"59,16";"250005054";"04/12/2025";"0";"59,16";"0";"SERVIZI APPALTATI ESTERNAMENTE"
"Istituto di Vigilanza Coopservice s.p.a.";"03002460354";"03002460354";"2129005878";"31/10/2025";"29,58";"250005055";"04/12/2025";"0";"29,58";"0";"SERVIZI APPALTATI ESTERNAMENTE"
"Istituto di Vigilanza Coopservice s.p.a.";"03002460354";"03002460354";"2129006001";"31/10/2025";"88";"250005055";"04/12/2025";"0";"88";"0";"SERVIZI APPALTATI ESTERNAMENTE"
"Istituto di Vigilanza Coopservice s.p.a.";"03002460354";"03002460354";"2129005879";"31/10/2025";"29,58";"250005056";"04/12/2025";"0";"29,58";"0";"SERVIZI APPALTATI ESTERNAMENTE"
"Istituto di Vigilanza Coopservice s.p.a.";"03002460354";"03002460354";"2129005880";"31/10/2025";"59,16";"250005057";"04/12/2025";"0";"59,16";"0";"SERVIZI APPALTATI ESTERNAMENTE"
"Istituto di Vigilanza Coopservice s.p.a.";"03002460354";"03002460354";"2129005881";"31/10/2025";"59,16";"250005058";"04/12/2025";"0";"59,16";"0";"SERVIZI APPALTATI ESTERNAMENTE"
"Istituto di Vigilanza Coopservice s.p.a.";"03002460354";"03002460354";"2129006002";"31/10/2025";"88";"250005059";"04/12/2025";"0";"88";"0";"SERVIZI APPALTATI ESTERNAMENTE"
"Istituto di Vigilanza Coopservice s.p.a.";"03002460354";"03002460354";"2129006003";"31/10/2025";"88";"250005060";"04/12/2025";"0";"88";"0";"SERVIZI APPALTATI ESTERNAMENTE"
"Istituto di Vigilanza Coopservice s.p.a.";"03002460354";"03002460354";"2129006004";"31/10/2025";"102,6";"250005061";"04/12/2025";"0";"102,6";"0";"SERVIZI APPALTATI ESTERNAMENTE"
"Istituto di Vigilanza Coopservice s.p.a.";"03002460354";"03002460354";"2129006089";"31/10/2025";"88";"250005062";"04/12/2025";"0";"88";"0";"SERVIZI APPALTATI ESTERNAMENTE"
"Istituto di Vigilanza Coopservice s.p.a.";"03002460354";"03002460354";"2129006157";"31/10/2025";"27,76";"250005063";"04/12/2025";"0";"27,76";"0";"SERVIZI APPALTATI ESTERNAMENTE"
"LABOINDUSTRIA SPA";"00805390283";"00805390283";"2025FS010613";"31/10/2025";"324";"250005064";"04/12/2025";"0";"324";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE"
"SAPIO PRODUZIONE IDROGENO OSSIGENO S.R.L.";"08804430158";"10803700151";"1604394";"31/10/2025";"7,8";"250005065";"04/12/2025";"0";"7,8";"0";"TRASPORTI"
"SAPIO PRODUZIONE IDROGENO OSSIGENO S.R.L.";"08804430158";"10803700151";"1604380";"31/10/2025";"1731,04";"250005066";"04/12/2025";"0";"1731,04";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE"
"SAPIO PRODUZIONE IDROGENO OSSIGENO S.R.L.";"08804430158";"10803700151";"1604381";"31/10/2025";"16,8";"250005066";"04/12/2025";"0";"16,8";"0";"TRASPORTI"
"SAPIO PRODUZIONE IDROGENO OSSIGENO S.R.L.";"08804430158";"10803700151";"1604379";"31/10/2025";"48,6";"250005066";"04/12/2025";"0";"48,6";"0";"TRASPORTI"
"SAPIO PRODUZIONE IDROGENO OSSIGENO S.R.L.";"08804430158";"10803700151";"1604378";"31/10/2025";"660";"250005066";"04/12/2025";"0";"660";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE"
"SAPIO PRODUZIONE IDROGENO OSSIGENO S.R.L.";"08804430158";"10803700151";"1604387";"31/10/2025";"18";"250005067";"04/12/2025";"0";"18";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE"
"SAPIO PRODUZIONE IDROGENO OSSIGENO S.R.L.";"08804430158";"10803700151";"1604389";"31/10/2025";"1436,4";"250005067";"04/12/2025";"0";"1436,4";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE"
"SAPIO PRODUZIONE IDROGENO OSSIGENO S.R.L.";"08804430158";"10803700151";"1604390";"31/10/2025";"1334,4";"250005067";"04/12/2025";"0";"1334,4";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE"
"SAPIO PRODUZIONE IDROGENO OSSIGENO S.R.L.";"08804430158";"10803700151";"1604391";"31/10/2025";"35,4";"250005067";"04/12/2025";"0";"35,4";"0";"TRASPORTI"
"TEP SPA";"02155050343";"02155050343";"2025SPF00227";"06/11/2025";"236,36";"250005068";"04/12/2025";"0";"236,36";"0";"SERVIZI VARI"
"TRENITALIA S.P.A.";"05403151003";"05403151003";"4600114291";"31/10/2025";"806,55";"250005069";"04/12/2025";"0";"806,55";"0";"COSTI PER TRASFERTE DIPENDENTI"
"TRENITALIA S.P.A.";"05403151003";"05403151003";"4600114356";"31/10/2025";"523,82";"250005069";"04/12/2025";"0";"523,82";"0";"COSTI PER TRASFERTE DIPENDENTI"
"TRENITALIA S.P.A.";"05403151003";"05403151003";"4600114357";"31/10/2025";"61,82";"250005069";"04/12/2025";"0";"61,82";"0";"COSTI PER TRASFERTE DIPENDENTI"
"TRENITALIA S.P.A.";"05403151003";"05403151003";"4600114358";"31/10/2025";"196,91";"250005069";"04/12/2025";"0";"196,91";"0";"COSTI PER TRASFERTE DIPENDENTI"
"TRENITALIA S.P.A.";"05403151003";"05403151003";"4600114371";"31/10/2025";"177,82";"250005070";"04/12/2025";"0";"177,82";"0";"COSTI PER TRASFERTE DIPENDENTI"
"TRENITALIA S.P.A.";"05403151003";"05403151003";"4600114372";"31/10/2025";"281";"250005070";"04/12/2025";"0";"281";"0";"COSTI PER TRASFERTE DIPENDENTI"
"TRENITALIA S.P.A.";"05403151003";"05403151003";"4600114370";"31/10/2025";"86,55";"250005070";"04/12/2025";"0";"86,55";"0";"COSTI PER TRASFERTE DIPENDENTI"
"VWR INTERNATIONAL SRL";"";"12864800151";"3075085812";"05/11/2025";"435,05";"250005071";"04/12/2025";"0";"435,05";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE"
"VWR INTERNATIONAL SRL";"";"12864800151";"3075085813";"05/11/2025";"33,83";"250005072";"04/12/2025";"0";"33,83";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE"
"WHITE LAB SRL";"13079170968";"13079170968";"01x2-IT1353";"27/10/2025";"200";"250005073";"04/12/2025";"0";"200";"0";"SERVIZI APPALTATI ESTERNAMENTE"
"L.I.R.A.";"00692690373";"00692690373";"000000179146";"05/11/2025";"92,75";"250005074";"04/12/2025";"0";"92,75";"0";"UTENZE"
"L.I.R.A.";"00692690373";"00692690373";"000000179143";"05/11/2025";"298,05";"250005074";"04/12/2025";"0";"298,05";"0";"UTENZE"
"OXA SRL";"02404510378";"00575961206";"1567/FO";"10/11/2025";"82,5";"250005075";"04/12/2025";"0";"82,5";"0";"VESTIARIO"
"THALASSIA SAS DI MAURO PAGAN & C.";"01161970320";"01161970320";"13";"07/11/2025";"830";"250005076";"04/12/2025";"830";"0";"0";"INV.-ATTREZZATURA VARIA"
"UNICHIM ASSOCIAZIONE PER L'UNIFICAZIONE NEL SETTOR";"08579360150";"08579360150";"607";"31/10/2025";"352";"250005077";"04/12/2025";"0";"352";"0";"CORSI DI AGGIORNAMENTO PROFESSIONALE"
"ARTIGLASS S.R.L.";"00195980289";"00195980289";"S1119";"31/10/2025";"1893,92";"250005078";"04/12/2025";"0";"1893,92";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE"
"ARTIGLASS S.R.L.";"00195980289";"00195980289";"S1120";"31/10/2025";"588";"250005078";"04/12/2025";"0";"588";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE"
"ARTIGLASS S.R.L.";"00195980289";"00195980289";"S1122";"31/10/2025";"2210";"250005079";"04/12/2025";"0";"2210";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE"
"ARTIGLASS S.R.L.";"00195980289";"00195980289";"S1121";"31/10/2025";"2374,78";"250005079";"04/12/2025";"0";"2374,78";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE"
"Associazione Parco dei Cedri nel cuore ODV";"91433290375";"91433290375";"20251110";"10/11/2025";"1000";"250005080";"04/12/2025";"0";"1000";"0";"SERVIZI VARI"
"AUTOLAVAGGIO FLAMINIA SNC";"";"02382530406";"9/B";"04/11/2025";"25";"250005081";"04/12/2025";"0";"25";"0";"RIPARAZIONI"
"C.S.P. S.R.L.";"01218820296";"01218820296";"2282";"31/10/2025";"841,3";"250005082";"04/12/2025";"0";"841,3";"0";"VESTIARIO"
"COMUNE DI BUDRIO";"00469720379";"00510771207";"0192186";"29/10/2025";"5,88";"250005083";"04/12/2025";"0";"5,88";"0";"SERVIZI VARI"
"FAVENTIA SRL";"00607630399";"00607630399";"FATTPA 58_25";"31/10/2025";"64,26";"250005084";"04/12/2025";"0";"64,26";"0";"CARBURANTI E LUBRIFICANTI"
"GRUPPO C.S.A. S.p.A.";"03231410402";"03231410402";"103/PA";"31/10/2025";"825";"250005085";"04/12/2025";"0";"825";"0";"SERVIZI APPALTATI ESTERNAMENTE"
"HERA S.p.A.";"04245520376";"03819031208";"112507550939";"09/10/2025";"160,37";"250005086";"04/12/2025";"0";"160,37";"0";"UTENZE"
"HERA S.p.A.";"04245520376";"03819031208";"112507550101";"08/10/2025";"198,37";"250005087";"04/12/2025";"0";"198,37";"0";"UTENZE"
"EDISON ENERGIA SPA";"08526440154";"08526440154";"5752258181";"29/09/2025";"559,78";"250005088";"04/12/2025";"0";"559,78";"0";"UTENZE"
"IP Plus S.r.l";"17851171003";"17851171003";"9600750743";"31/10/2025";"662,52";"250005089";"04/12/2025";"0";"662,52";"0";"CARBURANTI E LUBRIFICANTI"
"CROCETTI ROLANDO";"CRCRND48A21D613J";"";"20251104";"04/11/2025";"392,8";"250005090";"04/12/2025";"0";"392,8";"0";"CONSULENZE E INCARICHI DI RICERCA"
"IMMOBILIARE MARECCHIESE S.A.S.";"03300250408";"03300250408";"6/001";"06/11/2025";"1312";"250005095";"04/12/2025";"0";"1312";"0";"IMPOSTE INDIRETTE TASSE E CONTRIBUTI"
"ISOAMBIENTE";"01408100707";"01408100707";"328";"31/10/2025";"1108,43";"250005096";"04/12/2025";"0";"1108,43";"0";"MANUTENZIONI"
"Istituto di Vigilanza Coopservice s.p.a.";"03002460354";"03002460354";"2129006228";"31/10/2025";"15";"250005097";"04/12/2025";"0";"15";"0";"SERVIZI APPALTATI ESTERNAMENTE"
"Istituto di Vigilanza Coopservice s.p.a.";"03002460354";"03002460354";"2129006226";"31/10/2025";"102,6";"250005097";"04/12/2025";"0";"102,6";"0";"SERVIZI APPALTATI ESTERNAMENTE"
"ANTONELLI ILARIA";"NTNLRI88D67G274O";"";"EMISSIONE M.";"03/12/2025";"298,44";"250005098";"04/12/2025";"0";"298,44";"0";"RIMBORSO ACCONTO DA CLIENTI"
"SAPIO PRODUZIONE IDROGENO OSSIGENO S.R.L.";"08804430158";"10803700151";"1604388";"31/10/2025";"254,4";"250005099";"04/12/2025";"0";"254,4";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE"
"UNI - ENTE ITALIANO DI NORMAZIONE";"80037830157";"06786300159";"25PA500554";"10/11/2025";"73";"250005100";"04/12/2025";"0";"73";"0";"ABBONAMENTI E ACQUISTI GIORNALI E RIVISTE"
"ZANNONI SRL";"00139850408";"00139850408";"58/P";"31/10/2025";"185,94";"250005101";"04/12/2025";"0";"185,94";"0";"CARBURANTI E LUBRIFICANTI"
"MORELLI DOMENICA";"MRLDNC60C58I945Y";"02045991201";"66";"31/10/2025";"7602";"250005141";"04/12/2025";"0";"7602";"0";"CONSULENZE E INCARICHI DI RICERCA"
"Pellegrini S.p.A";"05066690156";"05066690156";"25CP00012767";"29/10/2025";"76268,92";"250005161";"04/12/2025";"0";"76268,92";"0";"BUONI PASTO"
"POSTE ITALIANE S.P.A.";"97103880585";"01114601006";"3250380595";"04/11/2025";"90,48";"250005162";"04/12/2025";"0";"90,48";"0";"TRASPORTI"
"PRO SERVICE COSTRUZIONI SRL";"03604410369";"03604410369";"525/2025-1";"07/11/2025";"68248,2";"250005163";"04/12/2025";"68248,2";"0";"0";"INV.-LAVORI IN CORSO FABBRICATI"
"SENECO S.R.L.";"07057740156";"07057740156";"000143/25P";"31/10/2025";"6446,36";"250005164";"04/12/2025";"0";"6446,36";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE"
"IREN AMBIENTE PARMA Srl";"02951860341";"02863660359";"40602550000660";"11/11/2025";"2160,09";"250005170";"10/12/2025";"0";"2160,09";"0";"IMPOSTE INDIRETTE TASSE E CONTRIBUTI"
"IREN AMBIENTE PARMA Srl";"02951860341";"02863660359";"40602550000688";"11/11/2025";"1227,86";"250005171";"10/12/2025";"0";"1227,86";"0";"IMPOSTE INDIRETTE TASSE E CONTRIBUTI"
"IREN AMBIENTE SpA";"01591110356";"02863660359";"18602550000430";"11/11/2025";"3882,76";"250005172";"10/12/2025";"0";"3882,76";"0";"IMPOSTE INDIRETTE TASSE E CONTRIBUTI"
"AISAL Associazione Italiana per le Scienze degli Animali";"97137600157";"13000570153";"FPA 33/25";"14/11/2025";"660";"250005173";"10/12/2025";"0";"660";"0";"CORSI DI AGGIORNAMENTO PROFESSIONALE"
"COOPENERGY SRL UNIPERSONALE";"01755110382";"01755110382";"24";"31/10/2025";"66,68";"250005174";"10/12/2025";"0";"66,68";"0";"CARBURANTI E LUBRIFICANTI"
"COOPENERGY SRL UNIPERSONALE";"01755110382";"01755110382";"25";"31/10/2025";"56,26";"250005174";"10/12/2025";"0";"56,26";"0";"CARBURANTI E LUBRIFICANTI"
"FARTECNICA SNC DI PALMIERI S. e MODENA F.";"02325631204";"02325631204";"3/PA";"14/11/2025";"350";"250005175";"10/12/2025";"0";"350";"0";"RIPARAZIONI"
"GI Group s.p.a";"11629770154";"11412450964";"1000095236";"31/10/2025";"4154,55";"250005176";"10/12/2025";"0";"4154,55";"0";"SERVIZI APPALTATI ESTERNAMENTE"
"GI Group s.p.a";"11629770154";"11412450964";"1000095955";"31/10/2025";"2096,24";"250005177";"10/12/2025";"0";"2096,24";"0";"SERVIZI APPALTATI ESTERNAMENTE"
"GI Group s.p.a";"11629770154";"11412450964";"1000097480";"31/10/2025";"3823,15";"250005178";"10/12/2025";"0";"3823,15";"0";"SERVIZI APPALTATI ESTERNAMENTE"
"GI Group s.p.a";"11629770154";"11412450964";"1000099608";"31/10/2025";"1998,93";"250005179";"10/12/2025";"0";"1998,93";"0";"SERVIZI APPALTATI ESTERNAMENTE"
"GI Group s.p.a";"11629770154";"11412450964";"1000101439";"31/10/2025";"3799,94";"250005180";"10/12/2025";"0";"3799,94";"0";"SERVIZI APPALTATI ESTERNAMENTE"
"GI Group s.p.a";"11629770154";"11412450964";"1000101719";"31/10/2025";"2085,28";"250005181";"10/12/2025";"0";"2085,28";"0";"SERVIZI APPALTATI ESTERNAMENTE"
"GI Group s.p.a";"11629770154";"11412450964";"1000102216";"31/10/2025";"3477,75";"250005182";"10/12/2025";"0";"3477,75";"0";"SERVIZI APPALTATI ESTERNAMENTE"
"GI Group s.p.a";"11629770154";"11412450964";"1000102858";"31/10/2025";"3973,99";"250005183";"10/12/2025";"0";"3973,99";"0";"SERVIZI APPALTATI ESTERNAMENTE"
"GI Group s.p.a";"11629770154";"11412450964";"1000102859";"31/10/2025";"1995,25";"250005184";"10/12/2025";"0";"1995,25";"0";"SERVIZI APPALTATI ESTERNAMENTE"
"GI Group s.p.a";"11629770154";"11412450964";"1000102886";"31/10/2025";"2085,28";"250005185";"10/12/2025";"0";"2085,28";"0";"SERVIZI APPALTATI ESTERNAMENTE"
"GI Group s.p.a";"11629770154";"11412450964";"1000102887";"31/10/2025";"2182,54";"250005186";"10/12/2025";"0";"2182,54";"0";"SERVIZI APPALTATI ESTERNAMENTE"
"IP Plus S.r.l";"17851171003";"17851171003";"0200302456";"10/11/2025";"56,12";"250005187";"10/12/2025";"0";"56,12";"0";"CARBURANTI E LUBRIFICANTI"
"IP Plus S.r.l";"17851171003";"17851171003";"0200302457";"10/11/2025";"63,19";"250005187";"10/12/2025";"0";"63,19";"0";"CARBURANTI E LUBRIFICANTI"
"LEPIDA S.C.P.A.";"02770891204";"02770891204";"3176/PA";"11/11/2025";"20014,8";"250005283";"10/12/2025";"0";"20014,8";"0";"MANUTENZIONI"
"LEPIDA S.C.P.A.";"02770891204";"02770891204";"3175/PA";"11/11/2025";"20014,8";"250005283";"10/12/2025";"0";"20014,8";"0";"MANUTENZIONI"
"LEPIDA S.C.P.A.";"02770891204";"02770891204";"3174/PA";"11/11/2025";"60044,4";"250005283";"10/12/2025";"0";"60044,4";"0";"MANUTENZIONI"
"Y.U.PPIES SERVICES S.R.L.";"01620640365";"01620640365";"181";"29/08/2025";"43689,41";"250005284";"10/12/2025";"43689,41";"0";"0";"INV.-FABBRICATI"
"MATE Soc. Coop.";"03419611201";"03419611201";"242/SP";"02/09/2025";"47330,19";"250005285";"10/12/2025";"47330,19";"0";"0";"INV.-FABBRICATI"
"GI Group s.p.a";"11629770154";"11412450964";"1000103106";"14/11/2025";"1049,12";"250005287";"15/12/2025";"0";"1049,12";"0";"SERVIZI APPALTATI ESTERNAMENTE"
"GI Group s.p.a";"11629770154";"11412450964";"1000103107";"14/11/2025";"1049,12";"250005288";"15/12/2025";"0";"1049,12";"0";"SERVIZI APPALTATI ESTERNAMENTE"
"GI Group s.p.a";"11629770154";"11412450964";"1000094561";"31/10/2025";"2182,54";"250005289";"15/12/2025";"0";"2182,54";"0";"SERVIZI APPALTATI ESTERNAMENTE"
"GI Group s.p.a";"11629770154";"11412450964";"1000103170";"18/11/2025";"-660,7";"250005289";"15/12/2025";"0";"0";"-660,7";"NOTA DI CREDITO COSTI GENERALI"
"INERIS";"";"99999999999";"34738";"14/11/2025";"1850";"250005290";"15/12/2025";"0";"1850";"0";"ACQUISTI INTRACOMUNITARI"
"Istituto di Vigilanza Coopservice s.p.a.";"03002460354";"03002460354";"2129006510";"20/11/2025";"1165,9";"250005291";"15/12/2025";"0";"1165,9";"0";"SERVIZI APPALTATI ESTERNAMENTE"
"MERCK LIFE SCIENCE SRL";"13209130155";"13209130155";"8231028546";"21/11/2025";"728";"250005292";"15/12/2025";"0";"728";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE"
"MERCK LIFE SCIENCE SRL";"13209130155";"13209130155";"8231029264";"24/11/2025";"1400";"250005293";"15/12/2025";"0";"1400";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE"
"Parts_Services";"11030881004";"11030881004";"6158/2025/S";"17/11/2025";"76";"250005294";"15/12/2025";"0";"76";"0";"MANUTENZIONI"
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"Parts_Services";"11030881004";"11030881004";"6156/2025/S";"17/11/2025";"99,5";"250005294";"15/12/2025";"0";"99,5";"0";"MANUTENZIONI"
"Parts_Services";"11030881004";"11030881004";"6154/2025/S";"17/11/2025";"265,15";"250005295";"15/12/2025";"0";"265,15";"0";"MANUTENZIONI"
"Parts_Services";"11030881004";"11030881004";"6155/2025/S";"17/11/2025";"498,33";"250005296";"15/12/2025";"0";"498,33";"0";"MANUTENZIONI"
"Parts_Services";"11030881004";"11030881004";"6157/2025/S";"17/11/2025";"123";"250005297";"15/12/2025";"0";"123";"0";"MANUTENZIONI"
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"ABIS E PIRAS DI ABIS ROBERTO E ALESSIO SNC";"01266310398";"01266310398";"1522/VT";"20/11/2025";"34";"250005298";"15/12/2025";"0";"34";"0";"RIPARAZIONI"
"All Events Factory SRL";"17422491005";"17422491005";"FT/25/209";"07/11/2025";"2382";"250005299";"15/12/2025";"0";"2382";"0";"CORSI DI AGGIORNAMENTO PROFESSIONALE"
"ARTIGLASS S.R.L.";"00195980289";"00195980289";"S1154";"10/11/2025";"535,11";"250005300";"15/12/2025";"0";"535,11";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE"
"BOMBARDI DANIELE";"BMBDNL59B05H1990";"02038770398";"1";"14/11/2025";"504,88";"250005301";"15/12/2025";"0";"504,88";"0";"SERVIZI APPALTATI ESTERNAMENTE"
"CARL ZEISS SPA";"00721920155";"00721920155";"5840316533";"18/11/2025";"4406";"250005302";"15/12/2025";"4406";"0";"0";"INV.-ATTREZZATURA DI LABORATORIO E DI MISURA"
"CHARLES RIVER MICROBIAL SOLUTIONS INTERNATIONAL LIMITED";"";"99999999999";"66315952";"04/11/2025";"710";"250005303";"15/12/2025";"0";"710";"0";"ACQUISTI INTRACOMUNITARI"
"CLARA S.P.A.";"01004910384";"01004910384";"FT A-156552";"15/11/2025";"393,91";"250005304";"15/12/2025";"0";"393,91";"0";"UTENZE"
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"DENIOS SRL";"03385390103";"03385390103";"900007061";"22/11/2025";"132,99";"250005306";"15/12/2025";"0";"132,99";"0";"MATERIALE E PICCOLA ATTREZZATURA VARIA"
"LGC STANDARDS S.R.L.";"03948960962";"03948960962";"IT2025512622";"17/11/2025";"935";"250005307";"15/12/2025";"0";"935";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE"
"LGC STANDARDS S.R.L.";"03948960962";"03948960962";"IT2025512624";"17/11/2025";"650";"250005308";"15/12/2025";"0";"650";"0";"SERVIZI VARI"
"LGC STANDARDS S.R.L.";"03948960962";"03948960962";"IT2025512623";"17/11/2025";"626";"250005308";"15/12/2025";"0";"626";"0";"SERVIZI VARI"
"LGC STANDARDS S.R.L.";"03948960962";"03948960962";"IT2025512626";"17/11/2025";"626";"250005308";"15/12/2025";"0";"626";"0";"SERVIZI VARI"
"LGC STANDARDS S.R.L.";"03948960962";"03948960962";"IT2025512627";"17/11/2025";"626";"250005308";"15/12/2025";"0";"626";"0";"SERVIZI VARI"
"Parts_Services";"11030881004";"11030881004";"6274/2025/S";"21/11/2025";"79,2";"250005309";"15/12/2025";"0";"79,2";"0";"MANUTENZIONI"
"Parts_Services";"11030881004";"11030881004";"6277/2025/S";"21/11/2025";"88";"250005310";"15/12/2025";"0";"88";"0";"MANUTENZIONI"
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"Parts_Services";"11030881004";"11030881004";"6279/2025/S";"21/11/2025";"76";"250005311";"15/12/2025";"0";"76";"0";"MANUTENZIONI"
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"Parts_Services";"11030881004";"11030881004";"6281/2025/S";"21/11/2025";"103,49";"250005311";"15/12/2025";"0";"103,49";"0";"MANUTENZIONI"
"Parts_Services";"11030881004";"11030881004";"6283/2025/S";"21/11/2025";"85,59";"250005312";"15/12/2025";"0";"85,59";"0";"MANUTENZIONI"
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"Parts_Services";"11030881004";"11030881004";"6292/2025/S";"21/11/2025";"77,82";"250005313";"15/12/2025";"0";"77,82";"0";"MANUTENZIONI"
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"Parts_Services";"11030881004";"11030881004";"6291/2025/S";"21/11/2025";"743,36";"250005314";"15/12/2025";"0";"743,36";"0";"MANUTENZIONI"
"Parts_Services";"11030881004";"11030881004";"6287/2025/S";"21/11/2025";"60";"250005314";"15/12/2025";"0";"60";"0";"MANUTENZIONI"
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"Parts_Services";"11030881004";"11030881004";"6288/2025/S";"21/11/2025";"20";"250005314";"15/12/2025";"0";"20";"0";"MANUTENZIONI"
"POSTE ITALIANE S.P.A.";"97103880585";"01114601006";"3125002838";"20/11/2025";"402,06";"250005315";"15/12/2025";"0";"402,06";"0";"TRASPORTI"
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"IP Plus S.r.l";"17851171003";"17851171003";"0200326128";"19/11/2025";"121,93";"250005187";"10/12/2025";"0";"121,93";"0";"CARBURANTI E LUBRIFICANTI"
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"ALSCO ITALIA SRL";"00771530151";"00771530151";"2907866";"31/10/2025";"672,57";"250005200";"10/12/2025";"0";"672,57";"0";"SERVIZI APPALTATI ESTERNAMENTE"
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"POSTE ITALIANE S.P.A.";"97103880585";"01114601006";"3250345252";"16/10/2025";"53,55";"250004845";"10/11/2025";"0";"53,55";"0";"TRASPORTI"
"POSTE ITALIANE S.P.A.";"97103880585";"01114601006";"3250345254";"16/10/2025";"47,81";"250004846";"10/11/2025";"0";"47,81";"0";"TRASPORTI"
"POSTE ITALIANE S.P.A.";"97103880585";"01114601006";"3250345255";"16/10/2025";"45,9";"250004847";"10/11/2025";"0";"45,9";"0";"TRASPORTI"
"ESRI ITALIA SPA";"03837421001";"03837421001";"201005";"10/10/2025";"69000";"250004848";"10/11/2025";"0";"69000";"0";"MANUTENZIONI"
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"AGILENT TECHNOLOGIES ITALIA S.P.A";"12785290151";"12785290151";"1910268426/0106/PAB";"14/10/2025";"25174,78";"250004851";"10/11/2025";"0";"25174,78";"0";"MANUTENZIONI"
"SECURITY FIRE";"01470640382";"01470640382";"2066/D";"30/09/2025";"91,5";"250004520";"28/10/2025";"0";"91,5";"0";"VESTIARIO"
"SECURITY FIRE";"01470640382";"01470640382";"2068/D";"30/09/2025";"85,5";"250004520";"28/10/2025";"0";"85,5";"0";"VESTIARIO"
"SECURITY FIRE";"01470640382";"01470640382";"2067/D";"30/09/2025";"83,5";"250004520";"28/10/2025";"0";"83,5";"0";"VESTIARIO"
"IP Plus S.r.l";"17851171003";"17851171003";"9600683136";"30/09/2025";"280,4";"250004521";"28/10/2025";"0";"280,4";"0";"CARBURANTI E LUBRIFICANTI"
"IP Plus S.r.l";"17851171003";"17851171003";"9600683140";"30/09/2025";"540,41";"250004522";"28/10/2025";"0";"540,41";"0";"CARBURANTI E LUBRIFICANTI"
"IP Plus S.r.l";"17851171003";"17851171003";"9600683141";"30/09/2025";"678,1";"250004523";"28/10/2025";"0";"678,1";"0";"CARBURANTI E LUBRIFICANTI"
"IP Plus S.r.l";"17851171003";"17851171003";"9600683143";"30/09/2025";"51,45";"250004524";"28/10/2025";"0";"51,45";"0";"CARBURANTI E LUBRIFICANTI"
"IP Plus S.r.l";"17851171003";"17851171003";"9600683144";"30/09/2025";"139,22";"250004525";"28/10/2025";"0";"139,22";"0";"CARBURANTI E LUBRIFICANTI"
"IP Plus S.r.l";"17851171003";"17851171003";"9600683145";"30/09/2025";"1896,43";"250004526";"28/10/2025";"0";"1896,43";"0";"CARBURANTI E LUBRIFICANTI"
"IP Plus S.r.l";"17851171003";"17851171003";"9600683159";"30/09/2025";"207,36";"250004527";"28/10/2025";"0";"207,36";"0";"CARBURANTI E LUBRIFICANTI"
"IP Plus S.r.l";"17851171003";"17851171003";"9600683160";"30/09/2025";"1480,18";"250004528";"28/10/2025";"0";"1480,18";"0";"CARBURANTI E LUBRIFICANTI"
"IP Plus S.r.l";"17851171003";"17851171003";"9600686873";"30/09/2025";"928,82";"250004529";"28/10/2025";"0";"928,82";"0";"CARBURANTI E LUBRIFICANTI"
"REGIONE EMILIA ROMAGNA";"80062590379";"";"rest spese istrut 24 set";"24/10/2025";"2606";"250004530";"28/10/2025";"0";"2606";"0";"RIMBORSO ACCONTO DA CLIENTI"
"REGIONE EMILIA ROMAGNA";"80062590379";"";"rest spese canone 24 set";"24/10/2025";"2297,58";"250004531";"28/10/2025";"0";"2297,58";"0";"RIMBORSO ACCONTO DA CLIENTI"
"REGIONE EMILIA ROMAGNA";"80062590379";"";"rest spese dep.cauzionale 24 s";"24/10/2025";"250";"250004532";"28/10/2025";"0";"250";"0";"RIMBORSO ACCONTO DA CLIENTI"
"REKEEP SPA";"02402671206";"02402671206";"7825009185";"30/09/2025";"264,12";"250004533";"28/10/2025";"0";"264,12";"0";"SERVIZI APPALTATI ESTERNAMENTE"
"REKEEP SPA";"02402671206";"02402671206";"7825009188";"30/09/2025";"1952,28";"250004533";"28/10/2025";"0";"1952,28";"0";"SERVIZI APPALTATI ESTERNAMENTE"
"REKEEP SPA";"02402671206";"02402671206";"7825009190";"30/09/2025";"2391,74";"250004533";"28/10/2025";"0";"2391,74";"0";"SERVIZI APPALTATI ESTERNAMENTE"
"REKEEP SPA";"02402671206";"02402671206";"7825009189";"30/09/2025";"3089,25";"250004533";"28/10/2025";"0";"3089,25";"0";"SERVIZI APPALTATI ESTERNAMENTE"
"REKEEP SPA";"02402671206";"02402671206";"7825009187";"30/09/2025";"186,73";"250004533";"28/10/2025";"0";"186,73";"0";"SERVIZI APPALTATI ESTERNAMENTE"
"REKEEP SPA";"02402671206";"02402671206";"7825009191";"30/09/2025";"2813,93";"250004534";"28/10/2025";"0";"2813,93";"0";"SERVIZI APPALTATI ESTERNAMENTE"
"REKEEP SPA";"02402671206";"02402671206";"7825009193";"30/09/2025";"3092,03";"250004534";"28/10/2025";"0";"3092,03";"0";"SERVIZI APPALTATI ESTERNAMENTE"
"REKEEP SPA";"02402671206";"02402671206";"7825009196";"30/09/2025";"4648,77";"250004534";"28/10/2025";"0";"4648,77";"0";"SERVIZI APPALTATI ESTERNAMENTE"
"REKEEP SPA";"02402671206";"02402671206";"7825009194";"30/09/2025";"1331,5";"250004534";"28/10/2025";"0";"1331,5";"0";"SERVIZI APPALTATI ESTERNAMENTE"
"REKEEP SPA";"02402671206";"02402671206";"7825009192";"30/09/2025";"767,24";"250004534";"28/10/2025";"0";"767,24";"0";"SERVIZI APPALTATI ESTERNAMENTE"
"REKEEP SPA";"02402671206";"02402671206";"7825009199";"30/09/2025";"2737,94";"250004535";"28/10/2025";"0";"2737,94";"0";"SERVIZI APPALTATI ESTERNAMENTE"
"REKEEP SPA";"02402671206";"02402671206";"7825009197";"30/09/2025";"635,97";"250004535";"28/10/2025";"0";"635,97";"0";"SERVIZI APPALTATI ESTERNAMENTE"
"REKEEP SPA";"02402671206";"02402671206";"7825009198";"30/09/2025";"2520,91";"250004535";"28/10/2025";"0";"2520,91";"0";"SERVIZI APPALTATI ESTERNAMENTE"
"RESTEK SRL";"03226210155";"03226210155";"CD2025002388";"02/10/2025";"750,55";"250004536";"28/10/2025";"0";"750,55";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE"
"S.A.T.E. SRL";"01984580389";"01984580389";"78/E";"30/09/2025";"614";"250004537";"28/10/2025";"0";"614";"0";"RIPARAZIONI"
"AMS ANALITICA SRL";"02523710412";"02523710412";"1373";"30/09/2025";"999,46";"250004538";"28/10/2025";"0";"999,46";"0";"RIPARAZIONI"
"BERICAH S.P.A.";"00899910244";"00899910244";"003495/PA";"30/09/2025";"480";"250004539";"28/10/2025";"0";"480";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE"
"ERREBIAN S.P.A.";"08397890586";"02044501001";"V2/567368";"30/09/2025";"164";"250004540";"28/10/2025";"0";"164";"0";"MATERIALE E PICCOLA ATTREZZATURA VARIA"
"FASTWEB SPA";"12878470157";"12878470157";"PAE0030351";"31/08/2025";"3479,58";"250004541";"28/10/2025";"0";"3479,58";"0";"UTENZE"
"FLUIDO TECNICA SRL";"05558510482";"05558510482";"899";"30/09/2025";"208,95";"250004542";"28/10/2025";"0";"208,95";"0";"MANUTENZIONI"
"GULMANELLI ANTONELLA";"GLMNNL56S49H642T";"";"20250925";"25/09/2025";"382,04";"250004543";"28/10/2025";"0";"382,04";"0";"CONSULENZE E INCARICHI DI RICERCA"
"VERONI COTTI S.R.L.";"01326610357";"01326610357";"rest.259080351";"24/10/2025";"82";"250004544";"28/10/2025";"0";"82";"0";"RIMBORSO ACCONTO DA CLIENTI"
"PAREDES ITALIA SPA";"02974560100";"02974560100";"VA-15821";"30/09/2025";"657,5";"250004545";"28/10/2025";"0";"657,5";"0";"MATERIALE E PICCOLA ATTREZZATURA VARIA"
"PAREDES ITALIA SPA";"02974560100";"02974560100";"VA-15822";"30/09/2025";"512,6";"250004545";"28/10/2025";"0";"512,6";"0";"MATERIALE E PICCOLA ATTREZZATURA VARIA"
"Parts_Services";"11030881004";"11030881004";"5158/2025/S";"30/09/2025";"46,8";"250004546";"28/10/2025";"0";"46,8";"0";"MANUTENZIONI"
"Parts_Services";"11030881004";"11030881004";"5159/2025/S";"30/09/2025";"121,2";"250004547";"28/10/2025";"0";"121,2";"0";"MANUTENZIONI"
"Parts_Services";"11030881004";"11030881004";"5160/2025/S";"30/09/2025";"846";"250004548";"28/10/2025";"0";"846";"0";"MANUTENZIONI"
"Parts_Services";"11030881004";"11030881004";"5162/2025/S";"30/09/2025";"365,97";"250004548";"28/10/2025";"0";"365,97";"0";"MANUTENZIONI"
"Parts_Services";"11030881004";"11030881004";"5163/2025/S";"30/09/2025";"79,2";"250004548";"28/10/2025";"0";"79,2";"0";"MANUTENZIONI"
"Parts_Services";"11030881004";"11030881004";"5189/2025/S";"30/09/2025";"67,73";"250004548";"28/10/2025";"0";"67,73";"0";"MANUTENZIONI"
"Parts_Services";"11030881004";"11030881004";"5161/2025/S";"30/09/2025";"152,13";"250004549";"28/10/2025";"0";"152,13";"0";"MANUTENZIONI"
"SOC. ITALIANA GAS LIQUIDI SPA";"01954640403";"01954640403";"0064012682";"30/09/2025";"73,91";"250004550";"28/10/2025";"0";"73,91";"0";"CARBURANTI E LUBRIFICANTI"
"SOCIETA' AGRICOLA VALSERENA S.R.L.";"00587600347";"00587600347";"4/PA";"25/09/2025";"504,88";"250004551";"28/10/2025";"0";"0";"504,88";"FATTURE DA RICEVERE DITTE ANNO 2024"
"HERA S.p.A.";"04245520376";"03819031208";"112506295025";"04/09/2025";"308,78";"250004552";"28/10/2025";"0";"308,78";"0";"UTENZE"
"HERA S.p.A.";"04245520376";"03819031208";"112506403963";"05/09/2025";"189,85";"250004552";"28/10/2025";"0";"189,85";"0";"UTENZE"
"HERA S.p.A.";"04245520376";"03819031208";"112506580309";"09/09/2025";"205,03";"250004552";"28/10/2025";"0";"205,03";"0";"UTENZE"
"HERA S.p.A.";"04245520376";"03819031208";"112506695399";"16/09/2025";"-3805,35";"250004552";"28/10/2025";"0";"0";"-3805,35";"NOTA DI CREDITO COSTI GENERALI"
"HERA S.p.A.";"04245520376";"03819031208";"112506790460";"17/09/2025";"1840,91";"250004552";"28/10/2025";"0";"1840,91";"0";"IMPOSTE INDIRETTE TASSE E CONTRIBUTI"
"HERA S.p.A.";"04245520376";"03819031208";"112506790461";"17/09/2025";"659,14";"250004552";"28/10/2025";"0";"659,14";"0";"IMPOSTE INDIRETTE TASSE E CONTRIBUTI"
"HERA S.p.A.";"04245520376";"03819031208";"112506295024";"04/09/2025";"604,7";"250004552";"28/10/2025";"0";"604,7";"0";"UTENZE"
"HERA S.p.A.";"04245520376";"03819031208";"112506403961";"05/09/2025";"167,73";"250004553";"28/10/2025";"0";"167,73";"0";"UTENZE"
"HERA S.p.A.";"04245520376";"03819031208";"112506403962";"05/09/2025";"5,67";"250004554";"28/10/2025";"0";"5,67";"0";"UTENZE"
"TRENITALIA S.P.A.";"05403151003";"05403151003";"4600101545";"30/09/2025";"75,27";"250004555";"28/10/2025";"0";"75,27";"0";"COSTI PER TRASFERTE DIPENDENTI"
"TRENITALIA S.P.A.";"05403151003";"05403151003";"4600101533";"30/09/2025";"180,36";"250004555";"28/10/2025";"0";"180,36";"0";"COSTI PER TRASFERTE DIPENDENTI"
"TRENITALIA S.P.A.";"05403151003";"05403151003";"4600101546";"30/09/2025";"224,55";"250004555";"28/10/2025";"0";"224,55";"0";"COSTI PER TRASFERTE DIPENDENTI"
"TRENITALIA S.P.A.";"05403151003";"05403151003";"4600101532";"30/09/2025";"318,18";"250004555";"28/10/2025";"0";"318,18";"0";"COSTI PER TRASFERTE DIPENDENTI"
"TRENITALIA S.P.A.";"05403151003";"05403151003";"4600101457";"30/09/2025";"129,64";"250004555";"28/10/2025";"0";"129,64";"0";"COSTI PER TRASFERTE DIPENDENTI"
"TRENITALIA S.P.A.";"05403151003";"05403151003";"4600101547";"30/09/2025";"161,45";"250004555";"28/10/2025";"0";"161,45";"0";"COSTI PER TRASFERTE DIPENDENTI"
"FORNOVO GAS DISTRIBUZIONE S.R.L";"02193590359";"02193590359";"2025/04/38";"30/09/2025";"26,04";"250004556";"28/10/2025";"0";"26,04";"0";"CARBURANTI E LUBRIFICANTI"
"FORNOVO GAS DISTRIBUZIONE S.R.L";"02193590359";"02193590359";"2025/04/41";"30/09/2025";"63,83";"250004557";"28/10/2025";"0";"63,83";"0";"CARBURANTI E LUBRIFICANTI"
"FORNOVO GAS DISTRIBUZIONE S.R.L";"02193590359";"02193590359";"2025/08/32";"30/09/2025";"95,37";"250004558";"28/10/2025";"0";"95,37";"0";"CARBURANTI E LUBRIFICANTI"
"GAGLIARDI CARBURANTI SRL";"02079980393";"02079980393";"437";"30/09/2025";"117,8";"250004559";"28/10/2025";"0";"117,8";"0";"CARBURANTI E LUBRIFICANTI"
"GLS ENTERPRISE S.R.L.";"04102770965";"04102770965";"9950253";"30/09/2025";"43,76";"250004560";"28/10/2025";"0";"43,76";"0";"TRASPORTI"
"HERACQUAMODENA S.R.L";"04279151205";"04279151205";"142500127285";"04/09/2025";"22,24";"250004561";"28/10/2025";"0";"22,24";"0";"UTENZE"
"HERACQUAMODENA S.R.L";"04279151205";"04279151205";"142500156544";"05/09/2025";"183,29";"250004562";"28/10/2025";"0";"183,29";"0";"UTENZE"
"TECAN ITALIA SRL";"09615590156";"02750460962";"190026894";"29/09/2025";"3629";"250004563";"28/10/2025";"0";"3629";"0";"MANUTENZIONI"
"Tempo Libro Srl";"10998000151";"10998000151";"E-24/2025";"30/09/2025";"3631,75";"250004564";"28/10/2025";"0";"3631,75";"0";"SERVIZI APPALTATI ESTERNAMENTE"
"THERMO FISHER SCIENTIFIC S.P.A.";"07817950152";"07817950152";"9160187325";"09/09/2025";"77,23";"250004565";"28/10/2025";"0";"77,23";"0";"MANUTENZIONI"
"THERMO FISHER SCIENTIFIC S.P.A.";"07817950152";"07817950152";"9160187985";"25/09/2025";"-77,23";"250004565";"28/10/2025";"0";"0";"-77,23";"NOTA DI CREDITO COSTI GENERALI"
"THERMO FISHER SCIENTIFIC S.P.A.";"07817950152";"07817950152";"9160188239";"29/09/2025";"548,03";"250004565";"28/10/2025";"0";"548,03";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE"
"TRA.SER. SRL";"03893361000";"03893361000";"778/25";"01/10/2025";"2900";"250004566";"28/10/2025";"0";"2900";"0";"TRASPORTI"
"VALSECCHI CANCELLERIA SRL";"09521810961";"09521810961";"3485/PA/1";"26/09/2025";"250,4";"250004567";"28/10/2025";"0";"250,4";"0";"MATERIALE E PICCOLA ATTREZZATURA VARIA"
"VALSECCHI CANCELLERIA SRL";"09521810961";"09521810961";"3486/PA/1";"26/09/2025";"550,88";"250004567";"28/10/2025";"0";"550,88";"0";"MATERIALE E PICCOLA ATTREZZATURA VARIA"
"VALSECCHI CANCELLERIA SRL";"09521810961";"09521810961";"3537/PA/1";"26/09/2025";"264,7";"250004567";"28/10/2025";"0";"264,7";"0";"MATERIALE E PICCOLA ATTREZZATURA VARIA"
"VALSECCHI CANCELLERIA SRL";"09521810961";"09521810961";"3504/PA/1";"26/09/2025";"529,4";"250004568";"28/10/2025";"0";"529,4";"0";"MATERIALE E PICCOLA ATTREZZATURA VARIA"
"VWR INTERNATIONAL SRL";"";"12864800151";"3075074262";"29/09/2025";"482,4";"250004569";"28/10/2025";"0";"482,4";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE"
"VWR INTERNATIONAL SRL";"";"12864800151";"3075074261";"29/09/2025";"252,4";"250004569";"28/10/2025";"0";"252,4";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE"
"VWR INTERNATIONAL SRL";"";"12864800151";"3075076034";"30/09/2025";"18,36";"250004569";"28/10/2025";"0";"18,36";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE"
"VWR INTERNATIONAL SRL";"";"12864800151";"3075076857";"02/10/2025";"70,4";"250004569";"28/10/2025";"0";"70,4";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE"
"VWR INTERNATIONAL SRL";"";"12864800151";"3075076858";"02/10/2025";"243,08";"250004569";"28/10/2025";"0";"243,08";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE"
"WOLTERS KLUWER ITALIA SRL";"10209790152";"10209790152";"0075243609";"30/09/2025";"3425";"250004570";"28/10/2025";"0";"3425";"0";"MANUTENZIONI"
"VERDEPIU' S.R.L.";"";"02298210341";"112/E";"03/10/2025";"1000";"250004571";"28/10/2025";"0";"1000";"0";"SERVIZI APPALTATI ESTERNAMENTE"
"I.M.Q. S.P.A.";"12898410159";"12898410159";"825023726";"02/10/2025";"6650";"250004572";"28/10/2025";"0";"6650";"0";"SERVIZI VARI"
"I.M.Q. S.P.A.";"12898410159";"12898410159";"825024173";"10/10/2025";"-33,25";"250004572";"28/10/2025";"0";"0";"-33,25";"NOTA DI CREDITO COSTI GENERALI"
"IFICONSULTING S.R.L.";"03349070361";"03349070361";"180/PA";"22/09/2025";"6000";"250004573";"28/10/2025";"0";"6000";"0";"SERVIZI APPALTATI ESTERNAMENTE"
"ISTITUTO ZOOPROFILATTICO SPERIM. LOMBARDIA ED EMILIA ROMAGNA";"00284840170";"00284840170";"10";"11/09/2025";"30734,39";"250004574";"28/10/2025";"0";"0";"30734,39";"FATTURE DA RICEVERE DITTE ANNO 2022"
"NORDTEST SRL";"";"01396280065";"202500480";"22/09/2025";"9552";"250004575";"28/10/2025";"0";"9552";"0";"NOLEGGI"
"PROGEA SRL PROTEZIONE E GESTIONE AMBIENTALE";"02039971201";"02039971201";"10/PA";"01/10/2025";"22400";"250004576";"28/10/2025";"0";"22400";"0";"MANUTENZIONI"
"TELECOM ITALIA S.P.A.";"00488410010";"00488410010";"6820250907000030";"02/09/2025";"9000";"250004577";"28/10/2025";"0";"9000";"0";"UTENZE"
"TELECOM ITALIA S.P.A.";"00488410010";"00488410010";"6820250907000031";"02/09/2025";"4268,33";"250004578";"28/10/2025";"0";"4268,33";"0";"UTENZE"
"REKEEP SPA";"02402671206";"02402671206";"7825009195";"30/09/2025";"5436,47";"250004579";"28/10/2025";"0";"5436,47";"0";"SERVIZI APPALTATI ESTERNAMENTE"
"REKEEP SPA";"02402671206";"02402671206";"7825009186";"30/09/2025";"22646,47";"250004579";"28/10/2025";"0";"22646,47";"0";"SERVIZI APPALTATI ESTERNAMENTE"
"ADS AUTOMATED DATA SYSTEMS SPA";"00890370372";"00890370372";"25261020";"30/09/2025";"14978,48";"250004580";"28/10/2025";"0";"14978,48";"0";"MANUTENZIONI"
"DTO SRL";"04756320273";"04756320273";"1-565";"30/09/2025";"5916,89";"250004581";"28/10/2025";"0";"5916,89";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE"
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"TECNOLASER EUROPA S.R.L.";"02169281207";"02169281207";"1376/06";"30/09/2025";"49,19";"250004617";"04/11/2025";"0";"49,19";"0";"NOLEGGI"
"TECNOLASER EUROPA S.R.L.";"02169281207";"02169281207";"1377/06";"30/09/2025";"169,25";"250004618";"04/11/2025";"0";"169,25";"0";"NOLEGGI"
"TECNOLASER EUROPA S.R.L.";"02169281207";"02169281207";"1378/06";"30/09/2025";"27,99";"250004619";"04/11/2025";"0";"27,99";"0";"NOLEGGI"
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"TECNOLASER EUROPA S.R.L.";"02169281207";"02169281207";"1382/06";"30/09/2025";"144,81";"250004623";"04/11/2025";"0";"144,81";"0";"NOLEGGI"
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"TECNOLASER EUROPA S.R.L.";"02169281207";"02169281207";"230/08";"30/09/2025";"111,69";"250004629";"04/11/2025";"0";"111,69";"0";"NOLEGGI"
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"TECNOLASER EUROPA S.R.L.";"02169281207";"02169281207";"234/08";"30/09/2025";"154,01";"250004633";"04/11/2025";"0";"154,01";"0";"NOLEGGI"
"TECNOLASER EUROPA S.R.L.";"02169281207";"02169281207";"235/08";"30/09/2025";"184,93";"250004634";"04/11/2025";"0";"184,93";"0";"NOLEGGI"
"TECNOLASER EUROPA S.R.L.";"02169281207";"02169281207";"236/08";"30/09/2025";"6,55";"250004635";"04/11/2025";"0";"6,55";"0";"NOLEGGI"
"TECNOLASER EUROPA S.R.L.";"02169281207";"02169281207";"237/08";"30/09/2025";"137,89";"250004636";"04/11/2025";"0";"137,89";"0";"NOLEGGI"
"TECNOLASER EUROPA S.R.L.";"02169281207";"02169281207";"238/08";"30/09/2025";"1,2";"250004637";"04/11/2025";"0";"1,2";"0";"NOLEGGI"
"TECNOLASER EUROPA S.R.L.";"02169281207";"02169281207";"239/08";"30/09/2025";"70,36";"250004638";"04/11/2025";"0";"70,36";"0";"NOLEGGI"
"TECNOLASER EUROPA S.R.L.";"02169281207";"02169281207";"2795/07";"30/09/2025";"33,46";"250004639";"04/11/2025";"0";"33,46";"0";"NOLEGGI"
"TECNOLASER EUROPA S.R.L.";"02169281207";"02169281207";"2796/07";"30/09/2025";"18,03";"250004640";"04/11/2025";"0";"18,03";"0";"NOLEGGI"
"TECNOLASER EUROPA S.R.L.";"02169281207";"02169281207";"2797/07";"30/09/2025";"97,27";"250004641";"04/11/2025";"0";"97,27";"0";"NOLEGGI"
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"TECNOLASER EUROPA S.R.L.";"02169281207";"02169281207";"2801/07";"30/09/2025";"2,44";"250004645";"04/11/2025";"0";"2,44";"0";"NOLEGGI"
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"TECNOLASER EUROPA S.R.L.";"02169281207";"02169281207";"2803/07";"30/09/2025";"14,46";"250004647";"04/11/2025";"0";"14,46";"0";"NOLEGGI"
"TECNOLASER EUROPA S.R.L.";"02169281207";"02169281207";"2804/07";"30/09/2025";"134,57";"250004648";"04/11/2025";"0";"134,57";"0";"NOLEGGI"
"TECNOLASER EUROPA S.R.L.";"02169281207";"02169281207";"2805/07";"30/09/2025";"253,18";"250004649";"04/11/2025";"0";"253,18";"0";"NOLEGGI"
"TECNOLASER EUROPA S.R.L.";"02169281207";"02169281207";"2806/07";"30/09/2025";"68,36";"250004650";"04/11/2025";"0";"68,36";"0";"NOLEGGI"
"TECNOLASER EUROPA S.R.L.";"02169281207";"02169281207";"2807/07";"30/09/2025";"125,13";"250004651";"04/11/2025";"0";"125,13";"0";"NOLEGGI"
"TECNOLASER EUROPA S.R.L.";"02169281207";"02169281207";"2808/07";"30/09/2025";"156,21";"250004652";"04/11/2025";"0";"156,21";"0";"NOLEGGI"
"TECNOLASER EUROPA S.R.L.";"02169281207";"02169281207";"2809/07";"30/09/2025";"23,36";"250004653";"04/11/2025";"0";"23,36";"0";"NOLEGGI"
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"HERA S.p.A.";"04245520376";"03819031208";"112405942853-";"28/08/2024";"-1191,91";"250004660";"04/11/2025";"0";"0";"-1191,91";"NOTA DI CREDITO COSTI GENERALI"
"HERA S.p.A.";"04245520376";"03819031208";"112504851449.";"07/07/2025";"331,37";"250004660";"04/11/2025";"0";"331,37";"0";"SERVIZI VARI"
"HERA S.p.A.";"04245520376";"03819031208";"112504851449-";"07/07/2025";"-331,59";"250004660";"04/11/2025";"0";"0";"-331,59";"NOTA DI CREDITO COSTI GENERALI"
"METANAUTO DEL SAVIO s.n.c.";"00546790403";"00546790403";"19/PA";"30/09/2025";"27,86";"250004661";"04/11/2025";"0";"27,86";"0";"CARBURANTI E LUBRIFICANTI"
"VIROLI ETTORE";"VRLTTR49A31A809N";"";"20251006";"06/10/2025";"334,28";"250004662";"04/11/2025";"0";"334,28";"0";"CONSULENZE E INCARICHI DI RICERCA"
"METANO MARANELLO SRL";"03663040370";"00647971209";"236/FM";"30/09/2025";"9,28";"250004663";"04/11/2025";"0";"9,28";"0";"CARBURANTI E LUBRIFICANTI"
"P.A. CONSULTING S.T.P. A RESPONSABILITA' LIMITATA";"04043691205";"04043691205";"70PA";"07/10/2025";"3380";"250004664";"04/11/2025";"0";"3380";"0";"SERVIZI APPALTATI ESTERNAMENTE"
"MAINARDI SANDRO";"MNRSDR67L05A944Y";"02893431201";"2/51";"07/10/2025";"2212,42";"250004665";"04/11/2025";"0";"2212,42";"0";"CONSULENZE E INCARICHI DI RICERCA"
"PERKINELMER SCIENTIFICA ITALIA SRL";"10453490962";"10453490962";"7220288442";"06/10/2025";"1044";"250004666";"04/11/2025";"0";"1044";"0";"MANUTENZIONI"
"QUANTANALITICA SRL";"03455620132";"03455620132";"124/A";"06/10/2025";"1859";"250004667";"04/11/2025";"0";"1859";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE"
"QUANTANALITICA SRL";"03455620132";"03455620132";"128/A";"10/10/2025";"915";"250004667";"04/11/2025";"0";"915";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE"
"RECOM INDUSTRIALE SRL";"03618890101";"03618890101";"2932";"06/10/2025";"107";"250004668";"04/11/2025";"0";"107";"0";"RIPARAZIONI"
"SETTI FERRAMENTA SRL";"00172540361";"00172540361";"26/PV4";"30/09/2025";"169,99";"250004669";"04/11/2025";"0";"169,99";"0";"VESTIARIO"
"SOI SPA";"02774280016";"02774280016";"510/25PA";"25/09/2025";"490";"250004670";"04/11/2025";"0";"490";"0";"CORSI DI AGGIORNAMENTO PROFESSIONALE"
"PASTREMOLI FRANCESCO";"PSTFNC66C22A944Z";"02618891200";"FPA 6/25";"06/10/2025";"7444,19";"250004671";"04/11/2025";"0";"7444,19";"0";"CONSULENZE E INCARICHI DI RICERCA"
"PASTREMOLI FRANCESCO";"PSTFNC66C22A944Z";"02618891200";"FPA 5/25";"06/10/2025";"638,07";"250004671";"04/11/2025";"0";"638,07";"0";"CONSULENZE E INCARICHI DI RICERCA"
"TECNOTECA srl";"02166770301";"02166770301";"000128/PA";"30/09/2025";"750";"250004672";"04/11/2025";"0";"750";"0";"SERVIZI APPALTATI ESTERNAMENTE"
"TENEV IVAN IVANOV & C SNC";"04241990409";"04241990409";"74/01";"30/09/2025";"98,36";"250004673";"04/11/2025";"0";"98,36";"0";"RIPARAZIONI"
"WATERS SRL";"04742591003";"02438620961";"311057738";"03/10/2025";"4076,8";"250004674";"04/11/2025";"0";"4076,8";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE"
"IMMOBILIARE MARECCHIESE S.A.S.";"03300250408";"03300250408";"5/001";"09/10/2025";"63750";"250004736";"04/11/2025";"0";"63750";"0";"AFFITTI"
"OPEN-CO SRL";"03548920234";"03548920234";"25PA00046";"30/09/2025";"10609,93";"250004737";"04/11/2025";"0";"10609,93";"0";"SERVIZI APPALTATI ESTERNAMENTE"
"OPEN-CO SRL";"03548920234";"03548920234";"25PA00045";"30/09/2025";"1900";"250004737";"04/11/2025";"0";"1900";"0";"SERVIZI APPALTATI ESTERNAMENTE"
"ORION S.R.L.";"02149470284";"02149470284";"252202364";"10/10/2025";"15189,46";"250004738";"04/11/2025";"0";"15189,46";"0";"MANUTENZIONI"
"ORION S.R.L.";"02149470284";"02149470284";"252202365";"10/10/2025";"5424,81";"250004738";"04/11/2025";"0";"5424,81";"0";"MANUTENZIONI"
"Pellegrini S.p.A";"05066690156";"05066690156";"25CP00011827";"02/10/2025";"52331,44";"250004739";"04/11/2025";"0";"52331,44";"0";"BUONI PASTO"
"PRETI SAURO";"PRTSRA49M07H896H";"";"04/2025";"13/10/2025";"5424";"250004740";"04/11/2025";"0";"5424";"0";"AFFITTI"
"S.D.G. Srl";"02235210131";"02235210131";"250000010\P";"30/09/2025";"5779,95";"250004741";"04/11/2025";"0";"5779,95";"0";"SERVIZI APPALTATI ESTERNAMENTE"
"SAPIO PRODUZIONE IDROGENO OSSIGENO S.R.L.";"08804430158";"10803700151";"1603619";"30/09/2025";"5450";"250004742";"04/11/2025";"0";"5450";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE"
"PROJECT AUTOMATION S.P.A.";"03483920173";"02930110966";"2V25/--1895";"30/09/2025";"2330,29";"250004743";"04/11/2025";"0";"2330,29";"0";"MANUTENZIONI"
"PROJECT AUTOMATION S.P.A.";"03483920173";"02930110966";"2V25/--1894";"30/09/2025";"174018,35";"250004744";"04/11/2025";"0";"174018,35";"0";"MANUTENZIONI"
"PROJECT AUTOMATION S.P.A.";"03483920173";"02930110966";"2V25/--1896";"30/09/2025";"4170,01";"250004744";"04/11/2025";"0";"4170,01";"0";"MANUTENZIONI"
"PROJECT AUTOMATION S.P.A.";"03483920173";"02930110966";"2V25/--1897";"30/09/2025";"7698,66";"250004744";"04/11/2025";"0";"7698,66";"0";"MANUTENZIONI"
"PROJECT AUTOMATION S.P.A.";"03483920173";"02930110966";"2V25/--1898";"30/09/2025";"5192,86";"250004745";"04/11/2025";"0";"5192,86";"0";"MANUTENZIONI"
"PROJECT AUTOMATION S.P.A.";"03483920173";"02930110966";"2V25/--1899";"30/09/2025";"3989,95";"250004745";"04/11/2025";"0";"3989,95";"0";"MANUTENZIONI"
"PROJECT AUTOMATION S.P.A.";"03483920173";"02930110966";"2V25/--1900";"30/09/2025";"6280,36";"250004745";"04/11/2025";"0";"6280,36";"0";"MANUTENZIONI"
"PROJECT AUTOMATION S.P.A.";"03483920173";"02930110966";"2V25/--1901";"30/09/2025";"4702,35";"250004745";"04/11/2025";"0";"4702,35";"0";"MANUTENZIONI"
"LEPIDA S.C.P.A.";"02770891204";"02770891204";"2886/PA";"09/10/2025";"11457,54";"250004746";"04/11/2025";"0";"11457,54";"0";"SERVIZI APPALTATI ESTERNAMENTE"
"LEPIDA S.C.P.A.";"02770891204";"02770891204";"2898/PA";"10/10/2025";"52839,45";"250004747";"04/11/2025";"0";"52839,45";"0";"SERVIZI APPALTATI ESTERNAMENTE"
"LEPIDA S.C.P.A.";"02770891204";"02770891204";"2900/PA";"10/10/2025";"4481,92";"250004748";"04/11/2025";"0";"4481,92";"0";"SERVIZI APPALTATI ESTERNAMENTE"
"LEPIDA S.C.P.A.";"02770891204";"02770891204";"2903/PA";"10/10/2025";"2999,17";"250004749";"04/11/2025";"0";"2999,17";"0";"SERVIZI APPALTATI ESTERNAMENTE"
"THERMO FISHER DIAGNOSTICS S.P.A.";"00889160156";"00889160156";"2025035458";"07/10/2025";"630";"250004750";"04/11/2025";"0";"630";"0";"MATERIALI DI LABORATORIO - FATTURE PASSIVE"
"SCIALOJA MARIA GRAZIA";"SCLMGR63B46F257B";"";"1";"31/05/2025";"170";"250004762";"04/11/2025";"0";"170";"0";"SERVIZI VARI"
ultima modifica 2026-01-07T20:30:01+01:00