OPENCIVTECHAggregate material for roads: €2,967.93 paid to Di Carlo
What changes
The Municipality pays the firm Di Carlo Mario S.r.l., of Capestrano, invoice no. 2600488 of 30 June 2026 for the supply of aggregate material, on the road-maintenance budget line: €2,432.73 plus €535.20 of VAT paid to the tax authority (split payment), €2,967.93 in total. The supply falls under a commitment of €4,116.77, VAT included.
To be checked
Decision no. 2970 of 30 October 2026, CIG BAA286C429; deliveries documented by three transport notes. The invoice is dated 30 June and payment is dated 30 October, four months later: the act does not explain the delay.
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