Transparency obligations
Fulfillment of transparency and publicity obligations. Law 4 August 2017, n.124 – article 1, paragraphs 125-129 and circular 11 January 2019, n. 2 of the Ministry of Labor. List of contributions divided by Regional Sector.
NAME AND TAX CODE OF THE RECEIVING ENTITY:
Company name: Uther Pendragon Cultural Association, non-profit, not recognized - Registered office and tax office: Trieste – via Nordio, 4/C - Tax code (VAT no.): 01040460329 PEC address: utherpendragon@pec.it
Name of provider:Autonomous Region of Friuli Venezia Giulia - CULTURE Sector
Amount collected € 22,500.00 Collection date 06/05/2023
Decree no. 23723/GRFVG dated 05/23/2023, Prenumber 24546, €22.500.00 - BONIFICY N. 03069/01605/030692705259O/C0AUTONOMOUS REGION OF FRIULI VENEZIA GIULIA NOTES: MAND. No. 35504- 1 CUPD27F23000300002 Regional Law 16/2014. Decree of the President of the Region 33/2015. Public notice for the CASH - Cash management transfer concession
Amount collected € 24,000.00 Collection date 11/28/2022
Decree no. 22779/GRFVG of 16 November 2022, €24,000 - BANK TRANSFER N. 03069/01605/030692696216O/C7 AUTONOMOUS REGION OF FRIULI VENEZIA GIULIA NOTES: MAND. N. 78168- 1 CUPD27F22000500002 Regional Law 16/2014. Decree of the President of the Region 33/2015. Public notice for the CASH - Cash management transfer concession
Amount collected € 24,000.00 Collection date 10/09/2021
Decree no. 780/CULT of 03/29/2021. L.R. 16/2014, ART. 14, second paragraph, € 24,000 - BANK TRANSFER N. 02008/32978/110121252016O/C0FVG REGION - BUDGET ACCOUNT NOTES: CUPD29J21009290002 Regional law 16 2014 Decree of the President of the Region 33 2015 Decree of the Central Director n. 2102/CULT of 12 August 2021. Public notice for project initiatives regarding events and festivals Triskell contribution 2021
Amount collected € 27,000.00 Collection date 04/27/2020
Decree no. 835/CULT of 10/03/2020, L.R. 16/2014, art. 14, second paragraph - BANK TRANSFER N. 02008/32978/110120114004O/C4REGIONE FVG-BUDGET ACCOUNT NOTES: CUPD28H20000250002 REGIONAL LAW 16 2014 DECREE OF THE PRESIDENT OF THE REGION 33 2015 PUBLIC NOTICELICO FOR PROJECT INITIATIVES CONCERNING EVENTS AND FESTIVALS TRISKELL CONTRIBUTION 2020 DECREE 835 /CULT 10/03/2020
Name of provider:Autonomous Region of Friuli Venezia Giulia - TOURISM sector
Amount collected: €12.500.00 Collection date 11/04/2024
Decree no. 32201/GRFVG BANK TRANSFER TO YOURS. FAVOR OF THE AUTONOMOUS REGION OF FRIULI VENEZIA GIULIA Settlement Date: 11/04/24 Order ID: IT36 E030 6912 3441 0000 0046 120 Ordering Bank: 01010/03466-BCITITMMXXX Cro: 0306927213808801481234412 344IT Notes: SEND. N. 27493- 1 TRISKELL FESTIVAL 2023 Operation Id: NOTPROVIDED BALANCE
Amount collected: €12.500.00 Collection date 03/11/2023
BANK TRANSFER FROM THE AUTONOMOUS REGION OF FRIULI VENEZIA GIULIA Settlement Date: 03/11/23 Order ID: IT36 E030 6912 3441 0000 0046 120 Ordering Bank: 01010/03466-BCITITMM Cro:030692921321000048123441 2344IT Notes: SEND. N. 82852- 1 TRISKELL FESTIVAL 2023 Operation ID: NOTPROVIDED HALF ADVANCE
Amount collected: €7,500.00 Collection date 04/14/2023
BANK TRANSFER NO. 03069/01605/030692756475O/C4AUTONOMOUS REGION OF FRIULI VENEZIA GIULIA NOTES: MAND. No. 23661- 1 LR 21/2016 ART. 62 PARAGRAPH 1 LETTERS A) AND B) - UTHER PENDRAGON CULTURAL ASSOCIATION - CONTRIBUTION FOR THE CREATION OF CASH - Cash management transfer: TRISKELL BALANCE 2022
Amount collected: €7,500.00 Collection date 08/23/2022
Decree no. 1075/PROTUR of 10 June 2022, €15,000 - BANK TRANSFER N. 03069/01605/030692971258O/C1 AUTONOMOUS REGION OF FRIULI VENEZIA GIULIA NOTES: MAND. No. 52961- 1 LR 21/2016 ART. 62 PARAGRAPH 1 LETTERS A) AND B) UTHER PENDRAGON CULTURAL ASSOCIATION - CONTRIBUTION FOR THE CREATION OF CASH - Cash management transfer. HALF ADVANCE FOR TRISKELL 2022
Sumcollected: €4,000.00 Collection date 06/05/2022
Decree no. 1075/PROTUR of 10 June 2022, €15,000 - BANK TRANSFER N. 03069/01605/030692619618O/C1 AUTONOMOUS REGION OF FVG NOTES: MAND. No. 27328- 1 LR 21/2016 art. 62 paragraph 1 letters a) and b) - I Announcement 2021 - Contribution in favor of the UTHER PENDRAGON CULTURAL ASSOCIATION - TRISKELL BALANCE 2022
Amount collected: €4,000.00 Collection date 10/21/2021
Decree no. 1349/PROTUR of 17 May 2021 - LR 21/2016, art. 62, paragraph 1, letters a) and b) € 8,000 - BANK TRANSFER N. 02008/32978/110121293007O/C3 FVG REGION - BUDGET ACCOUNT NOTES: LR 21 2016 art 62 paragraph 1 letters a) and b) I 2021 Announcement Contribution in favor of the ASSOCIATION CULTURAL UTHER PENDR - MAND. 7770000-5039472 HALF ADVANCE FOR TRISKELL 2021
Amount collected: €4,677.62 Collection date 06/05/2021
Decree no. 1349/PROTUR of 17 May 2021 - LR 21/2016, art. 62, paragraph 1, letters a) and b) € 8,000 - BANK TRANSFER N. 02008/32978/110121125012O/C9 FVG REGION - BUDGET ACCOUNT NOTES: LR 21 2016 ART 62 PARAGRAPH 1, LETTER A) AND B) II NOTICE 2019 FINANCING FOR THE UTHER PENDRAGON CULTURAL ASSOCIATION FOR THE IMPLEMENTATION OF THE PROJECT CALLED TRISKELL 2020
Amount collected: €5,000.00 Collection date 14/09/2020
Decree no. 835/CULT of 10/03/2020, L.R. 16/03/2020, L.R. 16/2014, art. 14, second paragraph - BANK TRANSFER N. 02008/32978/110120255008O/C0REGIONE FVG-BUDGET ACCOUNT NOTES: LR 21 2016 ART 62 PARAGRAPH 1, LETTER A) AND B) II NOTICE 2019 FINANCING FOR THE UTHER PENDRAGON CULTURAL ASSOCIATION FOR THE REAL IZATION OF PROJECT CALLED TRISKELL - ADVANCE OF THE HALF OF TRISKELL 2020
Amount collected: €3,500.00 Collection date 12/03/2020
Decree no. 835/CULT of 10/03/2020, L.R. 16/03/2020, L.R. 16/2014, art. 14, second paragraph - BANK TRANSFER N. 02008/32978/110120071008O/C1 FVG REGION - BUDGET ACCOUNT NOTES: LR 21 2016, ART 62, PARAGRAPH 1, LETTERS A) AND B) GRANT OF FUNDING TO SUPPORT THE IMPLEMENTATION OF THE PROJECT NAMED: XIX TRISKELL 2019 SALE
Amount collected: €3,500.00 Collection date 02/09/2019
BANK TRANSFER N. 02008/32978/110119242025O/C5REGIONE FVG-BUDGET ACCOUNT NOTES: LR 21 2016, ART 62, PARAGRAPH 1, LETTERS A) AND B) GRANT OF A FUNDING TO SUPPORT THE IMPLEMENTATION OF THE PROJECT CALLED: XIX TRISKELL 2019 ADVANCE OF THE GOAL '
Amount collected: €5,000.00 Collection date: 02/04/2019
Bank transfer N. 02008/32978/110119091035O/C4Regione fvg-Conclusions of Budget Note: LR 21 2016, Article 62, paragraph 1, letters a) and b) Concession of a loan in support of the realization of the project called: XVIII Triskell 2018 SALDO
Amount collected: €5,000.00 Collection date: 07/30/2018
BANK TRANSFER N. 02008/32978/110118208016O/C4 FVG REGION - BUDGET ACCOUNT NOTES: LR 21 2016, ART 62, PARAGRAPH 1, LETTERS A) AND B) GRANT OF A LOAN TO SUPPORT THE IMPLEMENTATION OF THE DEN[...] ADVANCE PROJECT BY HALF FOR TRISKELL 2018
Amount collected: €5,000.00 Collection date: 03/19/2018
BANK TRANSFER N. 02008/32978/110118075005O/C0 FVG REGION - BUDGET ACCOUNT NOTES: LR 21 2016, ART 62, PARAGRAPH 1, LETTERS A) AND B) GRANT OF A FUNDING TO SUPPORT THE IMPLEMENTATION OF THE DEN PROJECT[...] BALANCE TRISKELL 2017
Name of the provider:Friuli Venezia Giulia Autonomous Region - ENVIRONMENT Directorate
Amount collected €3,648.03 Collection date: 27/10/2023BANK TRANSFER AUTO NOMA FRIULI VENEZIA GIULIA REGION Settlement Date: 27/10/23 Order Id. Code: IT36 E030 6912 3441 0000 0046 120 Ordering Bank: 01010/03466-BCITITMM Cro: 03069277121788084812344 12344IT Notes: SEND. No. 81970- 1 (ECOFESTC) L.R. 25/2016, art. 4, paragraphs 25 and following, and subsequent amendments. - Contributions to Operation Id: NOTPROVIDED
Amount collected €1,209.93 Collection date 06/10/2022
Decree n° 21033/GRFVG of 09/11/2022 prenumber 21021, €1,209.93 - BANK TRANSFER N. 03069/01605/030692729651O/C7 AUTONOMOUS REGION OF FRIULI VENEZIA GIULIA NOTES: MAND. No. 64952- 1 (ECOFESTC) L.R. 25/2016, art. 4, paragraphs 25 and following, and subsequent amendments. - Contributions to associations, non-purpose committees of CASH - Cash management transfer - TRISKELL 2022
Amount collected €788.80 Collection date 11/10/2021
Decree no. 2186/AMB dated 15 April 2021 - TS/ECOFESTC-0-10-1, €788.80 - BANK TRANSFER N. 02008/32978/110121281017O/C5 FVG REGION-BUDGET ACCOUNT NOTES: (ECOFESTC) L R 25 2016, ART 4, PARAGRAPHS 25 AND FOLLOWING, AND S M CONTRIBUTIONS TO ASSOCIATIONS, COMMITTEES WITHOUT PURPOSE OF L - MAND. 7770000-5038529 TRISKELL CONTRIBUTION 2021
Amount collected €4,985.96 Collection date 07/12/2020
Decree no. 2626/AMB dated 30 June 2020 (L.R. 25/2016, art. 4, paragraphs 25 et seq.) TS/ECOFESTC-0-10 - BANK TRANSFER N. 02008/32978/110120339014O/C5REGIONE FVG-BUDGET ACCOUNT NOTES: (ECOFESTC ) L R 25 2016, ART 4, PARAGRAPHS 25 AND FOLLOWING, AND S M CONTRIBUTIONS TO ASSOCIATIONS, NON-PROFIT COMMITTEES AND PA[...] TRISKELL CONTRIBUTION 2020
Name of the provider:Friuli Venezia Giulia Autonomous Region - Local Autonomy SECURITY Sector
Amount collected €364.20 Collection date 10/23/2023
Decree no. 21033/GRFVG dated 09/11/2022, €3000 - BANK TRANSFER TO THE AUTONOMOUS REGION OF FRIULI VENEZIA GIULIA Settlement Date: 23/10/23 Order ID: IT36 E030 6912 3441 0000 0046 120 Ordering Bank: 01010/03466 -BCITITMM Cro: 0306927483435806481234412344IT Notes: MAND. N. 79818- 1 regional law 3 May 2019, n. 7?Measures for valorisation and promotion
Amount collected €364.20 Collection date 11/18/2022
Decree no. 2517/AMB dated 19 May 2022, €3,000 - BANK TRANSFER N. 03069/01605/030692661537O/C2 AUTONOMOUS REGION OF FRIULI VENEZIA GIULIA NOTES: MAND. N. 75059- 1 regional law 3 May 2019, n. 7 ?Measures for the enhancement and promotion of local festivals and celebrations and fi CASH - Cash management transfer
Amount collected €2,635.90 Collection date 11/18/2022
Decree no. 2517/AMB dated 19 May 2022, €3,000 - BANK TRANSFER N. 03069/01605/030692661536O/C2 AUTONOMOUS REGION OF FRIULI VENEZIA GIULIA NOTES: MAND. N. 75061- 1 regional law 3 May 2019, n. 7 ?Measures for the enhancement and promotion of local festivals and celebrations and fi CASH - Cash management transfer
Amount collected €129.03 Collection date 08/31/2021
Decree no. 2437/AAL of 08/23/2021, art. 4 Regional Law 7 dated 3 May 2019 and by art. 24 paragraph 4 L.R. 29 June 2020, n. 13, €3,000 - BANK TRANSFER N. 02008/32978/110121242018O/C1 FVG REGION - BUDGET ACCOUNT NOTES: regional law 3 May 2019, n 7. Measures for the valorisation and promotion of local festivals and festivals and fi - MAND. 7770000-50268. Balance.
Amount collected €2,870.07 Collection date 08/31/2021
Decree no. 2437/AAL of 08/23/2021, art. 4 Regional Law 7 dated 3 May 2019 and by art. 24 paragraph 4 L.R. 29 June 2020, n. 13, €3,000 - BANK TRANSFER N. 02008/32978/110121242018O/C3 FVG REGION - BUDGET ACCOUNT NOTES: regional law 3 May 2019, n 7. Measures for the valorisation and promotion of local festivals and festivals and fi - MAND. 7770000-50268. Advance payment.
Amount collected €3,000.00 Collection date 02/19/2020
Decree no. 3918 of 11/24/2020, L.R. of 3 May 2019 n.7. - BANK TRANSFER N. 02008/32978/110120339013O/C3REGIONE FVG - BUDGET ACCOUNT NOTES: REGIONAL LAW 3 MAY 2019, N 7. MEASURES FOR THE ENHANCEMENT AND PROMOTION OF LOCAL FESTIVALS AND FESTIVALS AND TRADITIONAL FAIRS TRISK SAFETY CONTRIBUTION ELL 2020
Amount collected €2,638.08 Collection date 02/19/2020
Decree no. 3918 of 11/24/2020, L.R. of 3 May 2019 n.7. - BANK TRANSFER N. 02008/32978/110120049004O/C9 FVG REGION - BUDGET ACCOUNT NOTES: REGIONAL LAW 3 MAY 2019, N 7. MEASURES FOR THE ENHANCEMENT AND PROMOTION OF LOCAL FESTIVALS AND CELEBRATIONS AND TRADITIONAL FAIRS TRISK SAFETY CONTRIBUTION ELL 2019
Name of the provider: Municipality of Trieste
Amount collected €1.200.00 Collection date 06/10/2023
CIG Z343C08AE9 Trieste Summer - Assumption of expenses for provision of services, entertainment NOVA KELTIKA Itinerant Triskell Piazza Verdi
Amount collected €1,000.00 Collection date 02/09/2022
IGCZ6A36FD848 Trieste Summer - Assumption of expenses for provision of services, show expenses Musical Irish Dance Triskell Castello di S Giusto - MAND. 0080001-0034997-0000001
Name of the provider: Trieste Transport
Amount collected € 2,500.00 Collection date 04/05/2024
BANK TRANSFER FROM TRIESTE TRASPORTI S.P.A. Settlement Date: 05/04/24 OrderId.Code: IT30 1001007953424500
Amount collected €3,000.00 Collection date 05/24/2023
BANK TRANSFER N. 01030/01698/A10233533880O/C0TRIESTE TRASPORTI S.P.A. NOTES: SUB. XIII ED.TRISKELL FESTIVAL SUPP - Supplier payment 1001005878614500