OPENCIVTECHFontanelle nursery (PNRR): invoice of €27,219.57 for technical services paid, partly to the Revenue Agency
What changes
The Municipality pays invoice no. 12 of 03/09/2026, €27,219.57, for technical services on the new Fontanelle nursery (a €720,000 project funded by PNRR). Because of a garnishment received on 12/10/2026, €7,278.01 goes to the Revenue Agency - Collection. The rest, €19,941.56, goes to the professional, of which €4,290.60 to the Treasury as withholding.
To be checked
CIG B338BBFB06, CUP B35E24000160006. The act refers to decision no. 920 of 18/09/2026, which had already ordered payment of the same invoice. The payment is split because of the garnishment served on 12/10/2026. Contribution compliance verified (Inarcassa).
Official source
This record rewrites, in plain language, an act published on the Municipality of Atri's public notice board. The summary was checked by a human editor against the original document.
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