OPENCIVTECHMaintenance of the municipal backhoe loader: €3,182.92 paid to the O.S.A. workshop in Atri
What changes
The Municipality pays the O.S.A. Officina Mobile workshop, of Atri, invoice no. 105 of 14 October 2026 for routine maintenance of the Eurocomach E-398 backhoe loader assigned to the technical area: €2,608.95, plus €573.97 of VAT paid to the tax authority (split payment), €3,182.92 in total. The payment order is split across two budget lines: €2,612.50 and €570.42.
To be checked
Decision no. 2972 of 30 October 2026, CIG B5DEAD469E and BD5E896F19; invoice entered in the register as no. 38031. The act refers to earlier commitments of €621.02 and €956.56 and orders a new one of €5,000.00; the text does not explain how the various commitments add up to the €3,182.92 paid.
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This record rewrites, in plain language, an act published on the Municipality of Silvi's public notice board. The summary is written from the text of the act, with automatic checks on figures and personal data. If anything differs, the original document prevails.
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