Ft.n.10/2022 Contratto servizio per il TPL -Acconto I semestre 2022
Regione Sardegna
71.456,75
16/06/2022
Ft.n. 24/2022 Contratto servizio per il TPL -Conguaglio 2021
Regione Sardegna
337.760,12
22/09/2022
Ft.n. 34/2022 Contratto servizio per il TPL -Acconto II semestre 2022
Totale
746.976,99
ENTE PUBBLICO
IMPORTO
DATA INCASSO
CAUSALE
Regione Sardegna
27.001,00
25/01/2022
Oneri rinnovo CCNL 2018
Regione Sardegna
59.584,00
29/11/2022
Oneri rinnovo CCNL 2021
Regione Sardegna
20.045,00
30/12/2022
Oneri rinnovo CCNL 2020
Totale
106.630,00
ENTE PUBBLICO
IMPORTO
DATA INCASSO
CAUSALE
Regione Sardegna
5.023,00
30/11/2022
Oneri malattia dipendenti 2021
ENTE PUBBLICO
IMPORTO
DATA INCASSO
CAUSALE
Regione Sardegna
6.154,49
25/11/2022
Sentenza 1856/2022 – spese legali
Regione Sardegna
266.842,59
21/12/2022
Sentenza 1856/2022 – revisione tariffe
Regione Sardegna
96.927,45
21/12/2022
Sentenza 1856/2022 – interessi di mora
Totale
369.924,53
ENTE PUBBLICO
IMPORTO
DATA INCASSO
CAUSALE
Lavoro e pol. sociali
540,00
25/11/2022
Bonus trasporti ottobre 2022
Lavoro e pol. sociali
900,00
22/12/2022
Bonus trasporti novembre 2022
Totale
1440,00
ENTE PUBBLICO
IMPORTO
DATA INCASSO
CAUSALE
Erario
8.986,56
18/07/2022
Credito imposta accise sul carburanteautomezzi D.Lgs.504/95 – IV trimestre 2021
Erario
7.675,57
22/08/2022
Credito imposta accise sul carburanteAutomezzi D.Lgs. 504/95 – I trimestre 2022
Totale
16.662,13
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