Comune di San Lorenzo Isontino: Controlli e rilievi sull'amministrazione

corte dei conti anno 2018

	decreto di estinzione conti giudiziali anno 2010	80 K
	esercizio 2015: inattendibilità dati relativi al contenimento spesa per il personale	384 K
	mancato rispetto patto di stabilità anno 2015. applicazione delle sanzioni	147 K
	decreto di approvazione conti giudiziali anno 2013-2014-2015-2016 agente contabile furlan simonetta	88 K
	decreto di estinzione conti giudiziali anno 2012	79 K

conto gestione anno 2017

	LETTERA_MOD25H_HLD_3802_0_000000_2017_20180215.PDF	60 K
	MOD25H_HLD_3802_0_000000_2017_20180215.PDF	51 K
	MOD25_010_03802_0_000000_2017_20180118.pdf	21 K
	MOD25_010_03802_0_000000_2017_20180118.pdf	21 K
	MOD25_014_03802_0_000000_2017_20180205.pdf	21 K
	MOD25_021_03802_0_000000_2017_20180117.pdf	21 K
	MOD25_037_03802_0_000000_2017_20180118.pdf	21 K
	MOD25_039_03802_0_000000_2017_20180118.pdf	21 K
	MOD25_050_03802_0_000000_2017_20180117.pdf	53 K
	MOD25_068_03802_0_000000_2017_20180118.pdf	21 K
	MOD25_071_03802_0_000000_2017_20180117.pdf	21 K
	MOD25_077_03802_0_000000_2017_20180118.pdf	21 K
	MOD25_083_03802_0_000000_2017_20180118.pdf	22 K
	MOD25_091_03802_0_000000_2017_20180117.pdf	22 K
	MOD25_094_03802_0_000000_2017_20180117.pdf	21 K
	MOD25_097_03802_0_000000_2017_20180205.pdf	21 K
	MOD25_100_03802_0_000000_2017_20180117.pdf	21 K
	MOD25_104_03802_0_000000_2017_20180118.pdf	21 K
	MOD25_109_03802_0_000000_2017_20180118.pdf	21 K
	MOD25_110_03802_0_000000_2017_20180118.pdf	22 K
	MOD25_113_03802_0_000000_2017_20180118.pdf	21 K
	MOD25_114_03802_0_000000_2017_20180117.pdf	26 K
	MOD25_115_03802_0_000000_2017_20180117.pdf	28 K
	MOD25_119_03802_0_000000_2017_20180118.pdf	23 K
	MOD25_122_03802_0_000000_2017_20180118.pdf	21 K

conto di gestione anno 2017

	LETTERA_MOD25H_HLD_3802_0_000000_2017_20180215.PDF	60 K
	MOD25H_HLD_3802_0_000000_2017_20180215.PDF	51 K
	MOD25_010_03802_0_000000_2017_20180118.pdf	21 K
	MOD25_014_03802_0_000000_2017_20180205.pdf	21 K
	MOD25_021_03802_0_000000_2017_20180117.pdf	21 K
	MOD25_037_03802_0_000000_2017_20180118.pdf	21 K
	MOD25_039_03802_0_000000_2017_20180118.pdf	21 K
	MOD25_050_03802_0_000000_2017_20180117.pdf	53 K
	MOD25_068_03802_0_000000_2017_20180118.pdf	21 K
	MOD25_071_03802_0_000000_2017_20180117.pdf	21 K
	MOD25_077_03802_0_000000_2017_20180118.pdf	21 K
	MOD25_083_03802_0_000000_2017_20180118.pdf	22 K
	MOD25_091_03802_0_000000_2017_20180117.pdf	22 K
	MOD25_094_03802_0_000000_2017_20180117.pdf	21 K
	MOD25_097_03802_0_000000_2017_20180205.pdf	21 K
	MOD25_100_03802_0_000000_2017_20180117.pdf	21 K
	MOD25_104_03802_0_000000_2017_20180118.pdf	21 K
	MOD25_109_03802_0_000000_2017_20180118.pdf	21 K
	MOD25_110_03802_0_000000_2017_20180118.pdf	22 K
	MOD25_113_03802_0_000000_2017_20180118.pdf	21 K
	MOD25_114_03802_0_000000_2017_20180117.pdf	26 K
	MOD25_115_03802_0_000000_2017_20180117.pdf	28 K
	MOD25_119_03802_0_000000_2017_20180118.pdf	23 K
	MOD25_122_03802_0_000000_2017_20180118.pdf	21 K

agenzia delle entrate-riscossione esercizio finanziario 2017

	LETTERA_MOD25H_HLD_3802_0_000000_2017_20180215.PDF	60 K
	MOD25H_HLD_3802_0_000000_2017_20180215.PDF	51 K
	MOD25_010_03802_0_000000_2017_20180118.pdf	21 K
	MOD25_014_03802_0_000000_2017_20180205.pdf	21 K
	MOD25_021_03802_0_000000_2017_20180117.pdf	21 K
	MOD25_037_03802_0_000000_2017_20180118.pdf	21 K
	MOD25_039_03802_0_000000_2017_20180118.pdf	21 K
	MOD25_050_03802_0_000000_2017_20180117.pdf	53 K
	MOD25_068_03802_0_000000_2017_20180118.pdf	21 K
	MOD25_071_03802_0_000000_2017_20180117.pdf	21 K
	MOD25_077_03802_0_000000_2017_20180118.pdf	21 K
	MOD25_083_03802_0_000000_2017_20180118.pdf	22 K
	MOD25_091_03802_0_000000_2017_20180117.pdf	22 K
	MOD25_094_03802_0_000000_2017_20180117.pdf	21 K
	MOD25_097_03802_0_000000_2017_20180205.pdf	21 K
	MOD25_100_03802_0_000000_2017_20180117.pdf	21 K
	MOD25_104_03802_0_000000_2017_20180118.pdf	21 K
	MOD25_109_03802_0_000000_2017_20180118.pdf	21 K
	MOD25_110_03802_0_000000_2017_20180118.pdf	22 K
	MOD25_113_03802_0_000000_2017_20180118.pdf	21 K
	MOD25_114_03802_0_000000_2017_20180117.pdf	26 K
	MOD25_115_03802_0_000000_2017_20180117.pdf	28 K
	MOD25_119_03802_0_000000_2017_20180118.pdf	23 K
	MOD25_122_03802_0_000000_2017_20180118.pdf	21 K

corte dei conti anno 2017

decreto di estinzione conti giudiziali anno di esercizio 2009

77 K

corte dei conti anno 2016

	decreto di estinzione conti giudiziali per l'esercizio 2008	76 K
	esito controlli sirtel anno di esercizio 2015	59 K

corte dei conti anno 2014

	estinzione del giudizio sui conti esercizio anno 2006	99 K
	esito controlli sirtel anno di esercizio 2013	73 K
	deliberazione sull'esame delle relazioni predisposte dall'organo di revisione sino al rendiconto dell'esercizio 2012	709 K
	decreto di estinzione del giudizio sui conti esercizio 2007	94 K

corte dei conti anno 2013

	esame bilancio di previsione 2012	260 K
	esame sui rendiconti degli esercizi 2008 e 2009	543 K
	esito controlli sirtel anno di esercizio 2012	72 K

Controlli e rilievi sull'amministrazione

CONTROLLI INTERNI PRIMO TRIMESTRE 2013

17.3 K

P. IVA e Codice Fiscale 00123480311
Il codice EUR IBAN da utilizzare per i pagamenti a favore dell’Ente è il seguente:
IT69 T 03599 01800 000000132982
Via Boschetto, 1 - 34070 - San Lorenzo Isontino (GO)
Tel. 0481.80026 – fax 0481.809864
email: comune.sanlorenzoisontino@certgov.fvg.it
Posta Elettronica Certificata: comune.sanlorenzoisontino@certgov.fvg.it

TESORIERE:
CASSA CENTRALE BANCA SPA di TRENTO
IBAN: IT69 T 03599 01800 000000132982
C/C POSTALE 11435492