| Num.Cli | ||||||||
|---|---|---|---|---|---|---|---|---|
| 4405 1A GARTEN HAUNER |
02/12/2025 | 703835 | 701 | 701 | 5.205,35 |
|
|
|
| 3288 ADAMANTE SRL (BRICOFER) |
18/11/2025 | 703565 | 25BM000198 | 247 | 247 | 502,54 |
|
|
| 3288 ADAMANTE SRL (BRICOFER) |
18/11/2025 | 703566 | 25BM000163 | 384 | 384 | 1.199,60 |
|
|
| 3288 ADAMANTE SRL (BRICOFER) |
12/12/2025 | 703938 | 25/063-001015 | 204 | 204 | 573,46 |
|
|
| 1838 AGRICOLA VALDICHIANA DI FRESCUCCI CLAUDI |
05/08/2025 | 1523 | 765 | 765 | 10.016,83 |
|
|
|
| 5364 AGRICOLSTORE |
05/11/2025 | 703440 | 367 | 367 | 1.516,83 |
|
|
|
| 4552 AGRIDEA GARDEN SRLS |
16/10/2025 | 1907 | 126 | 126 | 6.402,65 |
|
|
|
| 4160 AGRIFARMA MULTISERVICE SRL |
24/11/2025 | 703744 | 1331 | 1331 | 4.103,33 |
|
|
|
| 3508 AGRIGARDEN DI MANSUETO ANNA |
01/11/2025 | 703412 | 743 | 743 | 2.282,71 |
|
|
|
| 4009 AGRI GARDEN E' DI NATALI CLAUDIA |
12/11/2025 | 703496 | 548 | 548 | 4.285,20 |
|
|
|
| 350 AGRISER SOC. COOP. |
10/12/2025 | 2279 | 3 | 3 | 144,28 |
|
|
|
| 23 AGRIVALDARBIA DI ANTICHI PAOLO |
10/11/2025 | 2122 | 48 | 48 | 245,92 |
|
|
|
| 4117 AGROCOM d.o.o |
30/10/2025 | 703400 | 476 | 476 | 4.202,82 |
|
|
|
| 2969 ALMA ZETA VERDE SOC. AGR. SRL |
01/08/2025 | 1511 | 24 | 24 | 33,01 |
|
|
|
| 5765 ALTAMONT PLANTS |
03/12/2025 | 2256 | 36 | 36 | 23,04 |
|
|
|
| 1915 ARMANDO VIVAI DI ARMANDO F.LLI E C SNC |
10/12/2025 | 703913 | 197 | 197 | 3.487,44 |
|
|
|
| 2965 AZ.AGR. CHIMINI NICOLA |
30/11/2025 | 703812 | 168 | 168 | 2.072,80 |
|
|
|
| 4790 AZ.AGR. F.LLI BUCCELLETTI |
31/10/2025 | 2055 | 7 | 7 | 280,64 |
|
|
|
| 42 AZ.AGR.GIROMAGI DI PIPPARELLI ROMANO |
17/11/2025 | 2162 | 20000 | 20000 | 12.800,00 |
|
|
|
| 1276 AZ.AGR. PELI FRANCO |
18/11/2025 | 703561 | 545 | 545 | 2.566,77 |
|
|
|
| 5223 AZ.AGR. PROVINI SNC |
10/09/2025 | 1655 | 536 | 536 | 1.598,31 |
|
|
|
| 5223 AZ.AGR. PROVINI SNC |
11/09/2025 | 1658 | 555 | 555 | 5.930,44 |
|
|
|
| 1835 AZ.AGR. RE' DI FIORI DI VANNI ANDREA |
11/11/2025 | 2123 | 487 | 487 | 2.374,92 |
|
|
|
| 1835 AZ.AGR. RE' DI FIORI DI VANNI ANDREA |
10/11/2025 | 703467 | 273 | 273 | 1.828,93 |
|
|
|
| 264 AZ.AGR.SCIARTI I DI GORELLI VASCO |
27/11/2025 | 2227 | 7 | 7 | 59,85 |
|
|
|
| 3503 AZ.AGR.VIVAISTICA LA MALFA TOMMASO |
17/11/2025 | 2172 | 84 | 84 | 628,72 |
|
|
|
| 3503 AZ.AGR.VIVAISTICA LA MALFA TOMMASO |
27/11/2025 | 2235 | 34 | 34 | 536,22 |
|
|
|
| 2326 AZIENDA AGRICOLA PIRONTI MICHELINA |
17/10/2025 | 1926 | 13 | 13 | 1.011,18 |
|
|
|
| 5088 BECK AG GROSSHANDEL |
22/09/2025 | 1717 | 360 | 360 | 13.942,98 |
|
|
|
| 3654 BEIER GMBH & CO .KG |
03/12/2025 | 2257 | 32 | 32 | 2.527,90 |
|
|
|
| 3654 BEIER GMBH & CO .KG |
03/12/2025 | 703867 | 438 | 438 | 6.203,34 |
|
|
|
| 1424 BELLAFLORA GARTENCENTER GMBH (304972) |
12/12/2025 | 2292 | 208 | 208 | 1.604,40 |
|
|
|
| 1424 BELLAFLORA GARTENCENTER GMBH (304972) |
12/12/2025 | 2293 | 136 | 136 | 957,30 |
|
|
|
| 1424 BELLAFLORA GARTENCENTER GMBH (304972) |
12/12/2025 | 2295 | 273 | 273 | 1.692,96 |
|
|
|
| 1424 BELLAFLORA GARTENCENTER GMBH (304972) |
12/12/2025 | 2296 | 129 | 129 | 1.109,63 |
|
|
|
| 1424 BELLAFLORA GARTENCENTER GMBH (304972) |
12/12/2025 | 2297 | 304 | 304 | 2.016,57 |
|
|
|
| 1424 BELLAFLORA GARTENCENTER GMBH (304972) |
12/12/2025 | 2298 | 299 | 299 | 2.190,33 |
|
|
|
| 1424 BELLAFLORA GARTENCENTER GMBH (304972) |
12/12/2025 | 2300 | 148 | 148 | 949,36 |
|
|
|
| 1424 BELLAFLORA GARTENCENTER GMBH (304972) |
12/12/2025 | 2301 | 235 | 235 | 1.947,94 |
|
|
|
| 1424 BELLAFLORA GARTENCENTER GMBH (304972) |
12/12/2025 | 2302 | 240 | 240 | 1.779,85 |
|
|
|
| 2951 BIOGARDEN DI MASSA DINA |
19/11/2025 | 2196 | 364 | 364 | 4.419,60 |
|
|
|
| 2951 BIOGARDEN DI MASSA DINA |
19/11/2025 | 2197 | 15 | 15 | 1.987,49 |
|
|
|
| 4217 BLOEMENHUIS -VAN HOVE BVBA |
15/10/2025 | 703201 | 241 | 241 | 2.469,74 |
|
|
|
| 4068 BOTANIC BARCELONNETTE (BOTANIC BAR) |
01/12/2025 | 703818 | 41 | 41 | 243,63 |
|
|
|
| 3956 BRICOFER GROUP SPA |
14/10/2025 | 1884 | MERCE BM | 1025 | 1025 | 913,53 |
|
|
| 3956 BRICOFER GROUP SPA |
18/11/2025 | 703564 | 25BM005650 | 576 | 576 | 1.717,04 |
|
|
| 3956 BRICOFER GROUP SPA |
18/11/2025 | 703567 | 25BM006265 | 864 | 864 | 1.291,44 |
|
|
| 3956 BRICOFER GROUP SPA |
18/11/2025 | 703571 | 25BM006249 | 216 | 216 | 444,24 |
|
|
| 3956 BRICOFER GROUP SPA |
18/11/2025 | 703576 | 25BM006208 | 1824 | 1824 | 2.777,16 |
|
|
| 3956 BRICOFER GROUP SPA |
18/11/2025 | 703578 | 25BM006101 | 654 | 654 | 1.010,11 |
|
|
| 3956 BRICOFER GROUP SPA |
18/11/2025 | 703582 | 25BM005953 | 1227 | 1227 | 2.200,35 |
|
|
| 3956 BRICOFER GROUP SPA |
18/11/2025 | 703583 | 25BM005751 | 1284 | 1284 | 1.860,74 |
|
|
| 3956 BRICOFER GROUP SPA |
18/11/2025 | 703587 | 25BM005632 | 913 | 913 | 1.739,06 |
|
|
| 3956 BRICOFER GROUP SPA |
18/11/2025 | 703588 | 25BM005556 | 2230 | 2230 | 3.221,94 |
|
|
| 3956 BRICOFER GROUP SPA |
18/11/2025 | 703590 | 25BM005555 | 382 | 382 | 656,25 |
|
|
| 3956 BRICOFER GROUP SPA |
18/11/2025 | 703592 | 25BM005530 | 916 | 916 | 1.313,55 |
|
|
| 3956 BRICOFER GROUP SPA |
19/11/2025 | 703603 | 25BM005417 | 840 | 840 | 1.493,52 |
|
|
| 3956 BRICOFER GROUP SPA |
19/11/2025 | 703608 | 25BM005382 | 192 | 192 | 517,44 |
|
|
| 3956 BRICOFER GROUP SPA |
19/11/2025 | 703609 | 25BM004517 | 248 | 248 | 413,78 |
|
|
| 3956 BRICOFER GROUP SPA |
19/11/2025 | 703610 | 25BM004440 | 1080 | 1080 | 2.035,30 |
|
|
| 3956 BRICOFER GROUP SPA |
19/11/2025 | 703611 | 25BM004308 | 817 | 817 | 1.424,14 |
|
|
| 3956 BRICOFER GROUP SPA |
19/11/2025 | 703612 | 25BM004241 | 251 | 251 | 420,45 |
|
|
| 3956 BRICOFER GROUP SPA |
19/11/2025 | 703613 | 25BM004300 | 2016 | 2016 | 3.409,04 |
|
|
| 3956 BRICOFER GROUP SPA |
19/11/2025 | 703615 | 25BM004186 | 1332 | 1332 | 2.384,76 |
|
|
| 3956 BRICOFER GROUP SPA |
19/11/2025 | 703617 | 25BM004173 | 899 | 899 | 1.674,14 |
|
|
| 3956 BRICOFER GROUP SPA |
19/11/2025 | 703619 | 25BM003932 | 1072 | 1072 | 2.208,80 |
|
|
| 3956 BRICOFER GROUP SPA |
19/11/2025 | 703620 | 25BM003926 | 202 | 202 | 537,24 |
|
|
| 3956 BRICOFER GROUP SPA |
19/11/2025 | 703621 | 25BM003805 | 1268 | 1268 | 2.470,92 |
|
|
| 3956 BRICOFER GROUP SPA |
19/11/2025 | 703622 | 25BM003741 | 672 | 672 | 1.401,20 |
|
|
| 3956 BRICOFER GROUP SPA |
19/11/2025 | 703623 | 25BM003727 | 888 | 888 | 1.621,52 |
|
|
| 3956 BRICOFER GROUP SPA |
19/11/2025 | 703624 | 25BM003724 | 781 | 781 | 1.325,03 |
|
|
| 3956 BRICOFER GROUP SPA |
19/11/2025 | 703625 | 25BM003585 | 1872 | 1872 | 3.712,04 |
|
|
| 3956 BRICOFER GROUP SPA |
19/11/2025 | 703626 | 25BM005239 | 1080 | 1080 | 1.698,48 |
|
|
| 3956 BRICOFER GROUP SPA |
19/11/2025 | 703627 | 25BM005056 | 96 | 96 | 756,08 |
|
|
| 3956 BRICOFER GROUP SPA |
19/11/2025 | 703628 | 25BM005054 | 2882 | 2882 | 4.058,73 |
|
|
| 3956 BRICOFER GROUP SPA |
19/11/2025 | 703629 | 25BM005010 | 792 | 792 | 958,08 |
|
|
| 3956 BRICOFER GROUP SPA |
19/11/2025 | 703630 | 25BM005009 | 192 | 192 | 517,44 |
|
|
| 3956 BRICOFER GROUP SPA |
19/11/2025 | 703631 | 25BM004998 | 607 | 607 | 1.023,64 |
|
|
| 3956 BRICOFER GROUP SPA |
19/11/2025 | 703632 | 25BM004963 | 1382 | 1382 | 1.840,63 |
|
|
| 3956 BRICOFER GROUP SPA |
19/11/2025 | 703633 | 25BM004961 | 2264 | 2264 | 4.478,11 |
|
|
| 3956 BRICOFER GROUP SPA |
19/11/2025 | 703634 | 25BM003326 | 624 | 624 | 1.381,44 |
|
|
| 3956 BRICOFER GROUP SPA |
19/11/2025 | 703636 | 25BM003287 | 402 | 402 | 614,04 |
|
|
| 3956 BRICOFER GROUP SPA |
19/11/2025 | 703637 | 25BM003286 | 480 | 480 | 960,96 |
|
|
| 3956 BRICOFER GROUP SPA |
19/11/2025 | 703638 | 25BM003227 | 471 | 471 | 764,37 |
|
|
| 3956 BRICOFER GROUP SPA |
19/11/2025 | 703639 | 25BM003217 | 600 | 600 | 1.367,36 |
|
|
| 3956 BRICOFER GROUP SPA |
19/11/2025 | 703640 | 25BM003172 | 365 | 365 | 414,16 |
|
|
| 3956 BRICOFER GROUP SPA |
19/11/2025 | 703641 | 25BM003054 | 1016 | 1016 | 1.793,39 |
|
|
| 3956 BRICOFER GROUP SPA |
19/11/2025 | 703642 | 25BM003049 | 1290 | 1290 | 2.591,23 |
|
|
| 3956 BRICOFER GROUP SPA |
20/11/2025 | 703655 | 25BM003022 | 593 | 593 | 667,50 |
|
|
| 3956 BRICOFER GROUP SPA |
20/11/2025 | 703656 | 25BM002964 | 563 | 563 | 899,62 |
|
|
| 3956 BRICOFER GROUP SPA |
20/11/2025 | 703657 | 25BM002761 | 696 | 696 | 1.381,80 |
|
|
| 3956 BRICOFER GROUP SPA |
20/11/2025 | 703658 | 25BM002752 | 480 | 480 | 771,36 |
|
|
| 3956 BRICOFER GROUP SPA |
20/11/2025 | 703659 | 25BM002662 | 792 | 792 | 1.673,12 |
|
|
| 3956 BRICOFER GROUP SPA |
12/12/2025 | 703939 | 25/035-001174 | 196 | 196 | 542,20 |
|
|
| 5671 BRICOSTORE NORD SRL |
19/03/2025 | 562 | 359 | 359 | 2.142,01 |
|
|
|
| 5788 BRILLIANT POTTERY |
03/11/2025 | 2067 | 1532 | 1532 | 11.717,50 |
|
|
|
| 5788 BRILLIANT POTTERY |
03/11/2025 | 2068 | 656 | 656 | 4.513,55 |
|
|
|
| 4020 CAMPOVERDE VIVAI DI EVANGELISTA SUSANNA |
20/11/2025 | 703662 | 481 | 481 | 2.264,00 |
|
|
|
| 5709 CARREFOUR MARCHANDISES INTERNATIONALES S |
12/10/2025 | 1864 | 1023 | 1023 | 8.842,44 |
|
|
|
| 5709 CARREFOUR MARCHANDISES INTERNATIONALES S |
12/10/2025 | 1865 | 759 | 759 | 6.560,52 |
|
|
|
| 5709 CARREFOUR MARCHANDISES INTERNATIONALES S |
12/10/2025 | 1866 | 429 | 429 | 3.708,12 |
|
|
|
| 5709 CARREFOUR MARCHANDISES INTERNATIONALES S |
12/10/2025 | 1867 | 1089 | 1089 | 9.412,92 |
|
|
|
| 5806 CASA STORE CESANO SRL SEMPLIFICATA |
04/12/2025 | 2262 | 213 | 213 | 577,96 |
|
|
|
| 889 CASCONE GARDEN SERVICE DI CASCONE LUIGI |
10/11/2025 | 2121 | 228 | 228 | 9.930,60 |
|
|
|
| 371 CENTRO VERDE SRL |
25/11/2025 | 2222 | 1661 | 175 | 175 | 1.525,53 |
|
|
| 371 CENTRO VERDE SRL |
25/11/2025 | 2225 | 59 | 59 | 5.637,10 |
|
|
|
| 3600 CIPRIANI ANTONIO SRL |
15/11/2025 | 703537 | 199 | 199 | 2.181,39 |
|
|
|
| 5031 CO.F.RA COOP. FAENTINE RAGGRUPPATE S.C.R |
17/11/2025 | 2166 | BM-029066 | 547 | 547 | 1.129,87 |
|
|
| 5031 CO.F.RA COOP. FAENTINE RAGGRUPPATE S.C.R |
17/11/2025 | 2168 | BM-027527 | 824 | 824 | 1.922,01 |
|
|
| 1524 COMMERCIALE VILFLORA SNC DI TUBIA FABRIZ |
27/11/2025 | 701878 | 859 | 859 | 5.268,88 |
|
|
|
| 1498 COTTAGE GARDEN DI ROBERTO NAPOLI |
17/10/2025 | 1921 | 84 | 84 | 75,60 |
|
|
|
| 2847 CRIVELLO F.LLI S.S. |
28/11/2025 | 703804 | 445 | 445 | 2.447,22 |
|
|
|
| 3649 DECIMO MIGLIO SRL |
25/03/2025 | 608 | 20 | 20 | 1.188,30 |
|
|
|
| 3649 DECIMO MIGLIO SRL |
03/10/2025 | 1806 | 136 | 136 | 5.072,10 |
|
|
|
| 2975 DINGERS GARTENCENTER KOELN GMBH |
16/10/2025 | 703254 | 300 | 300 | 2.605,04 |
|
|
|
| 5522 DISTRIVERT |
17/07/2025 | 1407 | 44 | 44 | 489,00 |
|
|
|
| 5522 DISTRIVERT |
17/07/2025 | 1408 | 44 | 44 | 489,00 |
|
|
|
| 5522 DISTRIVERT |
17/07/2025 | 1409 | 116 | 116 | 1.395,20 |
|
|
|
| 5522 DISTRIVERT |
17/07/2025 | 1410 | 44 | 44 | 489,00 |
|
|
|
| 5522 DISTRIVERT |
17/07/2025 | 1411 | 44 | 44 | 489,00 |
|
|
|
| 5522 DISTRIVERT |
17/07/2025 | 1412 | 44 | 44 | 489,00 |
|
|
|
| 5522 DISTRIVERT |
17/07/2025 | 1413 | 90 | 90 | 1.017,80 |
|
|
|
| 5522 DISTRIVERT |
17/07/2025 | 1414 | 44 | 44 | 489,00 |
|
|
|
| 5522 DISTRIVERT |
17/07/2025 | 1415 | 70 | 70 | 866,40 |
|
|
|
| 5522 DISTRIVERT |
17/07/2025 | 1416 | 90 | 90 | 1.017,80 |
|
|
|
| 5522 DISTRIVERT |
17/07/2025 | 1417 | 44 | 44 | 489,00 |
|
|
|
| 5522 DISTRIVERT |
17/07/2025 | 1418 | 162 | 162 | 1.924,00 |
|
|
|
| 5522 DISTRIVERT |
17/07/2025 | 1419 | 90 | 90 | 1.017,80 |
|
|
|
| 5522 DISTRIVERT |
17/07/2025 | 1420 | 44 | 44 | 489,00 |
|
|
|
| 5522 DISTRIVERT |
17/07/2025 | 1421 | 90 | 90 | 1.017,80 |
|
|
|
| 5522 DISTRIVERT |
17/07/2025 | 1422 | 44 | 44 | 489,00 |
|
|
|
| 5522 DISTRIVERT |
17/07/2025 | 1423 | 90 | 90 | 1.017,80 |
|
|
|
| 5522 DISTRIVERT |
17/07/2025 | 1424 | 90 | 90 | 1.017,80 |
|
|
|
| 5522 DISTRIVERT |
17/07/2025 | 1425 | 90 | 90 | 1.017,80 |
|
|
|
| 5522 DISTRIVERT |
17/07/2025 | 1426 | 90 | 90 | 1.017,80 |
|
|
|
| 5522 DISTRIVERT |
17/07/2025 | 1428 | 90 | 90 | 1.017,80 |
|
|
|
| 5522 DISTRIVERT |
17/07/2025 | 1435 | 114 | 114 | 1.355,40 |
|
|
|
| 5522 DISTRIVERT |
17/07/2025 | 1436 | 44 | 44 | 489,00 |
|
|
|
| 5522 DISTRIVERT |
17/07/2025 | 1437 | 44 | 44 | 489,00 |
|
|
|
| 5522 DISTRIVERT |
17/07/2025 | 1438 | 44 | 44 | 489,00 |
|
|
|
| 5522 DISTRIVERT |
17/07/2025 | 1439 | 44 | 44 | 489,00 |
|
|
|
| 5522 DISTRIVERT |
17/07/2025 | 1440 | 70 | 70 | 866,40 |
|
|
|
| 5522 DISTRIVERT |
17/07/2025 | 1441 | 70 | 70 | 866,40 |
|
|
|
| 5522 DISTRIVERT |
17/07/2025 | 1442 | 46 | 46 | 528,80 |
|
|
|
| 5522 DISTRIVERT |
17/07/2025 | 1443 | 44 | 44 | 489,00 |
|
|
|
| 5522 DISTRIVERT |
17/07/2025 | 1444 | 44 | 44 | 489,00 |
|
|
|
| 5522 DISTRIVERT |
17/07/2025 | 1445 | 44 | 44 | 489,00 |
|
|
|
| 5522 DISTRIVERT |
17/07/2025 | 1446 | 90 | 90 | 1.017,80 |
|
|
|
| 5522 DISTRIVERT |
17/07/2025 | 1447 | 44 | 44 | 489,00 |
|
|
|
| 5522 DISTRIVERT |
17/07/2025 | 1448 | 90 | 90 | 1.017,80 |
|
|
|
| 5522 DISTRIVERT |
17/07/2025 | 1449 | 44 | 44 | 489,00 |
|
|
|
| 3606 E.A.R.L. LIJNEN pepiniere lijnen |
11/12/2025 | 703921 | 160 | 160 | 6.330,72 |
|
|
|
| 4528 EDELKAMP GARTENCENTER GmbH |
27/10/2025 | 703350 | 203 | 203 | 1.218,19 |
|
|
|
| 2356 ENODRINK DI FERRERO ALBERTO E C. SNC |
04/12/2025 | 703885 | 796 | 796 | 2.885,76 |
|
|
|
| 3267 ERSTES AACHENER GARTENCENTER BECKERT E.K |
15/10/2025 | 703205 | 138 | 138 | 2.130,57 |
|
|
|
| 3530 ETS TRUFFAUT |
05/05/2025 | 701636 | 20 | 20 | 91,02 |
|
|
|
| 3530 ETS TRUFFAUT |
21/11/2025 | 703687 | 107 | 107 | 1.072,26 |
|
|
|
| 3530 ETS TRUFFAUT |
09/12/2025 | 703901 | 361 | 361 | 2.409,60 |
|
|
|
| 3530 ETS TRUFFAUT |
09/12/2025 | 703904 | 43 | 43 | 945,28 |
|
|
|
| 3530 ETS TRUFFAUT |
12/12/2025 | 703936 | 151 | 151 | 1.552,94 |
|
|
|
| 3490 EUROFRESH SRL |
19/11/2025 | 2181 | 586 | 586 | 656,32 |
|
|
|
| 3056 EUROGARDEN D.O.O. |
21/11/2025 | 703696 | 1406 | 1406 | 19.341,82 |
|
|
|
| 3056 EUROGARDEN D.O.O. |
27/11/2025 | 703788 | 659 | 659 | 7.646,28 |
|
|
|
| 2304 EUROVERDE VIVAI DI NOTARNICOLA GIOVANNI |
26/02/2025 | 378 | 4980 | 4980 | 10.007,28 |
|
|
|
| 2363 FABRICACION ALFARERA NAVARRETE,S.A |
27/11/2025 | 2230 | 8940 | 8940 | 7.231,80 |
|
|
|
| 5646 FERNOVA SRL |
14/03/2025 | 531 | 22 | 22 | 217,64 |
|
|
|
| 3521 FIENGO FILIPPO |
16/10/2025 | 1904 | 9912 | 288 | 308,45 |
|
|
|
| 3521 FIENGO FILIPPO |
16/10/2025 | 1905 | 14808 | 14808 | 19.191,70 |
|
|
|
| 4680 FILIPPI VIVAI PIANTE DI NAN ZAHARIA |
05/12/2025 | 2268 | 297 | 297 | 3.453,40 |
|
|
|
| 4680 FILIPPI VIVAI PIANTE DI NAN ZAHARIA |
04/12/2025 | 703884 | 49 | 49 | 3.609,93 |
|
|
|
| 5021 FIORI E FIORI SRLS |
19/11/2025 | 703606 | 360 | 360 | 1.283,36 |
|
|
|
| 3428 FLORA 2014 SRL SOC. AGRICOLA |
22/10/2025 | 1993 | 67 | 67 | 410,33 |
|
|
|
| 3428 FLORA 2014 SRL SOC. AGRICOLA |
13/12/2025 | 703941 | 10 | 10 | 77,05 |
|
|
|
| 5762 FLORA LAB DI ANGELA GALLI |
30/10/2025 | 2048 | 56 | 56 | 364,47 |
|
|
|
| 3977 FLOREAL EREDI CHIRICO SRL |
14/11/2025 | 2149 | 310 | 310 | 3.749,86 |
|
|
|
| 5794 FLORICOLTURA FANTINO ARIANNA |
13/11/2025 | 2141 | 31 | 31 | 259,19 |
|
|
|
| 5711 FLORICOLTURA FEDI G.D.A. SRL |
23/07/2025 | 702610 | 263 | 263 | 2.305,46 |
|
|
|
| 5711 FLORICOLTURA FEDI G.D.A. SRL |
23/07/2025 | 702611 | 90 | 90 | 545,01 |
|
|
|
| 1747 FLORICOLTURA FEDI S.S.A. |
20/11/2025 | 703675 | 1569 | 1569 | 8.731,21 |
|
|
|
| 181 FLORICOLTURA F.LLI PALLECCHI S.S.A. |
23/10/2025 | 2004 | 74 | 74 | 330,98 |
|
|
|
| 527 FORNACE FUSARI SNC |
19/09/2025 | 1709 | 122 | 122 | 185,80 |
|
|
|
| 5743 FOUR SEASONS AT THE SURF CLUB |
20/06/2025 | 1258 | 100 | 100 | 2.737,95 |
|
|
|
| 3961 FRATELLI COLI' S.R.L. |
18/03/2025 | 552 | 590 | 590 | 20.281,80 |
|
|
|
| 4003 G3-GMBH BLUETENREICH |
04/12/2025 | 703880 | 241 | 241 | 3.157,73 |
|
|
|
| 3723 GALESI FILIPPO |
19/11/2025 | 2187 | 260 | 260 | 1.555,15 |
|
|
|
| 1828 GARDAFLOR DI BENEDETTI LUIGI & C. S.S. |
21/11/2025 | 703705 | 1619 | 1619 | 21.062,59 |
|
|
|
| 3107 GARDEN 2 SRL (BRICOFER) |
18/11/2025 | 703562 | 25BM000662 | 674 | 674 | 1.675,47 |
|
|
| 3107 GARDEN 2 SRL (BRICOFER) |
20/11/2025 | 703660 | 25BM000769 | 250 | 250 | 555,24 |
|
|
| 3107 GARDEN 2 SRL (BRICOFER) |
20/11/2025 | 703663 | 25BM000745 | 288 | 288 | 443,52 |
|
|
| 3107 GARDEN 2 SRL (BRICOFER) |
20/11/2025 | 703665 | 25BM000691 | 350 | 350 | 447,84 |
|
|
| 3107 GARDEN 2 SRL (BRICOFER) |
20/11/2025 | 703666 | 25BM000596 | 444 | 444 | 473,17 |
|
|
| 3107 GARDEN 2 SRL (BRICOFER) |
20/11/2025 | 703667 | 25BM000595 | 288 | 288 | 443,52 |
|
|
| 3107 GARDEN 2 SRL (BRICOFER) |
20/11/2025 | 703668 | 25BM000523 | 297 | 297 | 469,88 |
|
|
| 3107 GARDEN 2 SRL (BRICOFER) |
20/11/2025 | 703669 | 25BM000478 | 770 | 770 | 1.649,13 |
|
|
| 1496 GARDEN ECO POGGIOFIORITO SOC. SEM. AGR. |
05/10/2025 | 703132 | 64 | 64 | 429,66 |
|
|
|
| 4705 GARDEN ENTRE FLORES Y PLANTAS DONG BIN Z |
03/12/2025 | 703864 | 246 | 246 | 13.166,85 |
|
|
|
| 3073 GARDEN PLANET SRL |
12/12/2025 | 703716 | 1227 | 1227 | 5.438,69 |
|
|
|
| 2282 GARTENCENTER SAENGERHOF WILHELM LEY GMBH |
03/11/2025 | 703413 | 188 | 188 | 2.544,21 |
|
|
|
| 2282 GARTENCENTER SAENGERHOF WILHELM LEY GMBH |
03/11/2025 | 703414 | 796 | 796 | 8.741,31 |
|
|
|
| 3219 GARTENCENTER STASSEN INHABER R. STASSEN |
21/11/2025 | 703692 | 276 | 276 | 806,61 |
|
|
|
| 4203 GARTENCENTER STREB GmbH |
02/12/2025 | 2251 | 542 | 542 | 5.968,72 |
|
|
|
| 5179 GATTA LEGNAMI SRL |
16/06/2025 | 1232 | 96 | 96 | 70,68 |
|
|
|
| 5345 GECO SUPERMERCATI (BRICOFER) |
17/11/2025 | 2159 | BM-24979 | 188 | 188 | 433,18 |
|
|
| 5643 GeG DI GALLI MASSIMO E GRASSINI BARBARA |
23/10/2025 | 2003 | 50 | 50 | 277,01 |
|
|
|
| 5469 GENNARO GALANO SRL |
24/04/2025 | 875 | 87 | 87 | 5.971,90 |
|
|
|
| 5469 GENNARO GALANO SRL |
10/11/2025 | 2118 | 306 | 306 | 22.832,00 |
|
|
|
| 5469 GENNARO GALANO SRL |
12/12/2025 | 2303 | 48 | 48 | 4.356,00 |
|
|
|
| 4695 GIOVANNI VENNERI & C. SRL (BRICOFER) |
17/11/2025 | 2156 | BM-027618 | 200 | 200 | 378,72 |
|
|
| 4177 GIRALDI FRANCESCO |
03/12/2025 | 703837 | 351 | 351 | 1.685,12 |
|
|
|
| 5629 GLIMMINGE HOLDING AB |
10/12/2025 | 2280 | 639 | 639 | 17.114,70 |
|
|
|
| 5791 GREEN CREATIONS SRL |
06/11/2025 | 2100 | 64 | 64 | 499,51 |
|
|
|
| 5260 GREENLAND DEI F.LLI CIULLO SRL |
24/11/2025 | 703717 | 330 | 330 | 2.522,68 |
|
|
|
| 5103 GROENFINGERS ROSTOCKS GARTENFACHMARKT GM |
17/10/2025 | 1924 | 1022 | 1022 | 9.271,79 |
|
|
|
| 5103 GROENFINGERS ROSTOCKS GARTENFACHMARKT GM |
17/10/2025 | 1925 | 310 | 310 | 1.022,20 |
|
|
|
| 3228 GRUPPO VERDE SRL |
22/10/2025 | 1995 | 30 | 30 | 793,76 |
|
|
|
| 3026 HERMANN HOLZ GMBH GARTENCENTER |
15/10/2025 | 703202 | 83 | 83 | 1.350,01 |
|
|
|
| 1474 HOBBY GARDEN SNC DI GIANFRANCO P. E C. |
22/09/2025 | 1716 | 277 | 277 | 1.283,33 |
|
|
|
| 1474 HOBBY GARDEN SNC DI GIANFRANCO P. E C. |
19/11/2025 | 2189 | 26 | 26 | 399,97 |
|
|
|
| 5798 IL CONSORZIO AGRARIO |
21/11/2025 | 703693 | 174 | 174 | 2.208,36 |
|
|
|
| 5365 IL VIVAIO DI MICHELE S.S. AGRICOLA |
18/11/2025 | 2179 | 98 | 98 | 578,31 |
|
|
|
| 5774 INTERNATIONAL B COLLECTION" J.D.O.O. |
27/11/2025 | 2232 | 1 | 1 | 112,00 |
|
|
|
| 4505 JARDILAND BREST |
31/10/2025 | 703408 | 242 | 242 | 4.002,20 |
|
|
|
| 3855 JARDIN DECOR S.A. |
05/12/2025 | 703890 | 174 | 174 | 1.531,35 |
|
|
|
| 4842 JARDINERIE BARON |
10/11/2025 | 703465 | 34 | 34 | 829,40 |
|
|
|
| 4812 JARDINERIE DE CHEVREUSE |
03/12/2025 | 703863 | 100 | 100 | 1.205,13 |
|
|
|
| 4820 JARDINERIE DE SAINT CYPRIEN |
20/10/2025 | 703287 | 112 | 112 | 2.803,76 |
|
|
|
| 3889 JARDIN SERVICE FOURNY |
26/11/2025 | 703772 | 323 | 323 | 5.589,02 |
|
|
|
| 5737 JOHANNES SPORLEDER - GAERTNEREI SPORLEDE |
23/09/2025 | 1726 | 189 | 189 | 2.227,59 |
|
|
|
| 5793 KANDILLI BOTANIK |
07/11/2025 | 2103 | 352 | 352 | 16.767,16 |
|
|
|
| 5793 KANDILLI BOTANIK |
19/11/2025 | 2192 | 859 | 859 | 19.766,08 |
|
|
|
| 5793 KANDILLI BOTANIK |
19/11/2025 | 2193 | 439 | 439 | 7.903,99 |
|
|
|
| 2784 L'ANGOLO DEI FIORI ANGELO LARIA |
12/12/2025 | 2299 | 551 | 551 | 2.209,13 |
|
|
|
| 2784 L'ANGOLO DEI FIORI ANGELO LARIA |
11/12/2025 | 702041 | 868 | 868 | 12.844,54 |
|
|
|
| 2329 L'ANGOLO VERDE SNC |
03/12/2025 | 703869 | 61 | 61 | 223,58 |
|
|
|
| 4602 L'ARCA DI NOE' SRL |
27/10/2025 | 703364 | 679 | 679 | 2.939,63 |
|
|
|
| 4359 LES AMARYLIS VILLAVERDE MOULINS |
18/11/2025 | 703577 | 106 | 106 | 1.721,08 |
|
|
|
| 3780 LES JARDINERIES DU SALEVE |
18/11/2025 | 703569 | 88 | 88 | 765,91 |
|
|
|
| 3780 LES JARDINERIES DU SALEVE |
18/11/2025 | 703570 | 219 | 219 | 2.713,59 |
|
|
|
| 3780 LES JARDINERIES DU SALEVE |
18/11/2025 | 703575 | 12 | 12 | 1.011,41 |
|
|
|
| 3780 LES JARDINERIES DU SALEVE |
18/11/2025 | 703581 | 149 | 149 | 1.778,46 |
|
|
|
| 3780 LES JARDINERIES DU SALEVE |
18/11/2025 | 703584 | 80 | 80 | 1.025,66 |
|
|
|
| 3780 LES JARDINERIES DU SALEVE |
18/11/2025 | 703586 | 184 | 184 | 3.021,28 |
|
|
|
| 3780 LES JARDINERIES DU SALEVE |
18/11/2025 | 703589 | 6 | 6 | 64,58 |
|
|
|
| 3780 LES JARDINERIES DU SALEVE |
19/11/2025 | 703616 | 110 | 110 | 1.411,52 |
|
|
|
| 3780 LES JARDINERIES DU SALEVE |
19/11/2025 | 703618 | 106 | 106 | 1.032,26 |
|
|
|
| 3780 LES JARDINERIES DU SALEVE |
21/11/2025 | 703699 | 108 | 108 | 986,46 |
|
|
|
| 3780 LES JARDINERIES DU SALEVE |
21/11/2025 | 703700 | 228 | 228 | 2.206,75 |
|
|
|
| 3780 LES JARDINERIES DU SALEVE |
24/11/2025 | 703731 | 132 | 132 | 1.015,80 |
|
|
|
| 3780 LES JARDINERIES DU SALEVE |
25/11/2025 | 703751 | 314 | 314 | 3.391,98 |
|
|
|
| 3780 LES JARDINERIES DU SALEVE |
25/11/2025 | 703755 | 230 | 230 | 1.883,68 |
|
|
|
| 3780 LES JARDINERIES DU SALEVE |
25/11/2025 | 703759 | 84 | 84 | 981,18 |
|
|
|
| 3780 LES JARDINERIES DU SALEVE |
25/11/2025 | 703764 | 217 | 217 | 2.380,96 |
|
|
|
| 3780 LES JARDINERIES DU SALEVE |
25/11/2025 | 703765 | 142 | 142 | 1.784,60 |
|
|
|
| 3780 LES JARDINERIES DU SALEVE |
25/11/2025 | 703766 | 137 | 137 | 2.177,51 |
|
|
|
| 3780 LES JARDINERIES DU SALEVE |
26/11/2025 | 703771 | 27 | 27 | 1.105,85 |
|
|
|
| 3780 LES JARDINERIES DU SALEVE |
01/12/2025 | 703821 | 224 | 224 | 2.342,73 |
|
|
|
| 3780 LES JARDINERIES DU SALEVE |
02/12/2025 | 703839 | 70 | 70 | 853,57 |
|
|
|
| 3780 LES JARDINERIES DU SALEVE |
02/12/2025 | 703841 | 92 | 92 | 784,95 |
|
|
|
| 3780 LES JARDINERIES DU SALEVE |
02/12/2025 | 703842 | 133 | 133 | 1.225,44 |
|
|
|
| 3780 LES JARDINERIES DU SALEVE |
02/12/2025 | 703854 | 185 | 185 | 2.006,63 |
|
|
|
| 3780 LES JARDINERIES DU SALEVE |
09/12/2025 | 703903 | 381 | 381 | 3.055,00 |
|
|
|
| 3780 LES JARDINERIES DU SALEVE |
11/12/2025 | 703923 | 62 | 62 | 1.592,44 |
|
|
|
| 3780 LES JARDINERIES DU SALEVE |
12/12/2025 | 703935 | 70 | 70 | 810,69 |
|
|
|
| 3780 LES JARDINERIES DU SALEVE |
12/12/2025 | 703937 | 72 | 72 | 1.511,82 |
|
|
|
| 3423 LE TERRECOTTE DEL SOLE SRL |
08/10/2025 | 1845 | 468 | 468 | 2.407,01 |
|
|
|
| 4918 L'ORTOFLORA VERSILIESE DI DIDERONI DANIE |
30/10/2025 | 2049 | 54 | 54 | 340,81 |
|
|
|
| 978 LUCACCHIONI E GALEOTTI SRL |
12/12/2025 | 2294 | 2294 | 1 | 1 | 123,75 |
|
|
| 5426 MAD SRL (BRICOFER) |
20/11/2025 | 703670 | 25BM000201 | 164 | 164 | 404,77 |
|
|
| 5426 MAD SRL (BRICOFER) |
20/11/2025 | 703671 | 25BM000121 | 275 | 275 | 438,54 |
|
|
| 4596 M AGRICOLTURA SRL |
07/11/2025 | 2102 | 60 | 60 | 732,98 |
|
|
|
| 4137 MARBURGER GARTENCENTER GCM GmbH |
24/10/2025 | 703338 | 284 | 284 | 2.166,87 |
|
|
|
| 3994 MENNUTI STORE SRL |
10/12/2025 | 703914 | 32 | 32 | 135,30 |
|
|
|
| 5610 MEPA SRL |
18/01/2025 | 59 | 960 | 960 | 586,88 |
|
|
|
| 5787 MERCANTI D'OLTREMARE SRL |
30/10/2025 | 2046 | 21 | 21 | 140,56 |
|
|
|
| 4343 MUNDI SRL |
04/11/2025 | 2081 | 19 | 19 | 103,41 |
|
|
|
| 1190 NATURE ITALIA SRL |
06/05/2025 | 949 | 2 | 2 | 200,25 |
|
|
|
| 2552 NUOVA AGRARIA SRL |
28/11/2025 | 703798 | 631 | 631 | 2.266,66 |
|
|
|
| 2552 NUOVA AGRARIA SRL |
28/11/2025 | 703800 | 244 | 244 | 2.449,78 |
|
|
|
| 2966 OBI ITALIA S.R.L. |
22/08/2025 | 702743 | 480249 | 50 | 8 | 77,62 |
|
|
| 2966 OBI ITALIA S.R.L. |
30/09/2025 | 703096 | 171255 | 460 | 10 | 19,60 |
|
|
| 2966 OBI ITALIA S.R.L. |
12/12/2025 | 703925 | 311955 | 232 | 232 | 484,11 |
|
|
| 2966 OBI ITALIA S.R.L. |
12/12/2025 | 703926 | 301550 | 192 | 192 | 643,66 |
|
|
| 2966 OBI ITALIA S.R.L. |
12/12/2025 | 703927 | 169572 | 130 | 130 | 263,63 |
|
|
| 2966 OBI ITALIA S.R.L. |
12/12/2025 | 703930 | 187159 | 93 | 93 | 291,96 |
|
|
| 2966 OBI ITALIA S.R.L. |
12/12/2025 | 703933 | 58113 | 299 | 299 | 557,32 |
|
|
| 4495 ORTOFLORICOLTURA FRANCESCO PUCCI |
13/11/2025 | 703510 | 20 | 20 | 161,33 |
|
|
|
| 4580 OTTIMAX ITALIA SPA |
19/11/2025 | 2199 | 3432 | 3432 | 6.193,98 |
|
|
|
| 4580 OTTIMAX ITALIA SPA |
19/11/2025 | 2200 | 2352 | 2352 | 3.465,36 |
|
|
|
| 4580 OTTIMAX ITALIA SPA |
21/11/2025 | 703703 | 25/001-002305 | 234 | 234 | 404,17 |
|
|
| 4580 OTTIMAX ITALIA SPA |
21/11/2025 | 703704 | 25/001-002304 | 1185 | 1185 | 1.748,52 |
|
|
| 4580 OTTIMAX ITALIA SPA |
24/11/2025 | 703719 | 25/004-002066 | 695 | 695 | 1.046,57 |
|
|
| 4580 OTTIMAX ITALIA SPA |
24/11/2025 | 703722 | 25/004-002068 | 494 | 494 | 1.142,25 |
|
|
| 4580 OTTIMAX ITALIA SPA |
24/11/2025 | 703723 | 25/004-002069 | 796 | 796 | 1.384,78 |
|
|
| 4580 OTTIMAX ITALIA SPA |
24/11/2025 | 703724 | 25/005-001133 | 831 | 831 | 1.459,33 |
|
|
| 4580 OTTIMAX ITALIA SPA |
24/11/2025 | 703725 | 25/005-001134 | 192 | 192 | 517,44 |
|
|
| 4580 OTTIMAX ITALIA SPA |
24/11/2025 | 703726 | 25/005-001135 | 543 | 543 | 1.015,81 |
|
|
| 3075 PAGANOPIANTE S.S. DI R E C. PAGANO & CO. |
11/11/2025 | 2125 | 14656 | 14656 | 22.709,93 |
|
|
|
| 3563 PANITA KFT. |
17/11/2025 | 703543 | 2471 | 2471 | 17.125,90 |
|
|
|
| 2018 PARCHI E GIARDINI SRL |
30/05/2025 | 1143 | 6 | 6 | 428,45 |
|
|
|
| 619 PELLEGRINI GARDEN SRL |
12/12/2025 | 2305 | 7 | 7 | 1.509,20 |
|
|
|
| 373 PERAGA S.R.L. |
05/12/2025 | 703892 | 1199 | 1199 | 4.945,70 |
|
|
|
| 373 PERAGA S.R.L. |
09/12/2025 | 703906 | 207 | 207 | 986,58 |
|
|
|
| 3531 PFLANZENHOF RADERMACHER |
15/10/2025 | 703231 | 100 | 100 | 4.033,62 |
|
|
|
| 4641 PIETROPAOLO SNC |
09/12/2025 | 703905 | 395 | 395 | 1.682,01 |
|
|
|
| 2818 POLLICE VERDE DI BERTOLA LUCIANA |
20/11/2025 | 700511 | 101 | 101 | 1.448,17 |
|
|
|
| 5300 POPLAR NURSERIES LIMITED |
17/11/2025 | 2157 | 567 | 567 | 16.915,11 |
|
|
|
| 2981 POTTERY WORLD |
23/10/2025 | 703332 | 504 | 504 | 14.163,12 |
|
|
|
| 575 PREVENTIVO CLIENTE |
18/03/2025 | 557 | 31 | 31 | 1.098,90 |
|
|
|
| 575 PREVENTIVO CLIENTE |
23/04/2025 | 869 | 6 | 6 | 186,60 |
|
|
|
| 575 PREVENTIVO CLIENTE |
14/05/2025 | 1012 | 18 | 18 | 100,50 |
|
|
|
| 575 PREVENTIVO CLIENTE |
30/05/2025 | 1140 | 7 | 7 | 1.122,90 |
|
|
|
| 575 PREVENTIVO CLIENTE |
02/09/2025 | 1590 | 1191 | 1191 | 2.615,24 |
|
|
|
| 575 PREVENTIVO CLIENTE |
15/10/2025 | 1902 | 30 | 30 | 355,00 |
|
|
|
| 575 PREVENTIVO CLIENTE |
29/10/2025 | 2035 | 4 | 4 | 64,80 |
|
|
|
| 575 PREVENTIVO CLIENTE |
10/11/2025 | 2111 | 10 | 10 | 407,00 |
|
|
|
| 575 PREVENTIVO CLIENTE |
09/12/2025 | 2273 | 3 | 3 | 125,85 |
|
|
|
| 575 PREVENTIVO CLIENTE |
20/10/2025 | 703296 | 91 | 91 | 2.807,55 |
|
|
|
| 4363 PROGETTO OUTDOOR S.R.L. |
24/11/2025 | 2212 | 1708 | 1708 | 1.279,42 |
|
|
|
| 1143 PUNTO VERDE SAS |
25/11/2025 | 2224 | 418 | 418 | 1.660,94 |
|
|
|
| 1164 RABAZZI PIANTE DI FRANCESCO RABAZZI |
11/06/2025 | 1213 | 4 | 4 | 237,42 |
|
|
|
| 4485 RAIFFEISEN BAD DUERKHEIM |
04/12/2025 | 703866 | 133 | 133 | 1.670,26 |
|
|
|
| 3594 RAMDA D.O.O |
02/12/2025 | 703836 | 401 | 401 | 7.122,74 |
|
|
|
| 5604 ROSACISALPINA DI GALLIATI ALBERTO |
02/12/2025 | 703852 | 106 | 106 | 1.095,46 |
|
|
|
| 5761 RUSSO GROUP SPA (BRICOFER) |
17/11/2025 | 2164 | BM-028419 | 567 | 567 | 1.048,81 |
|
|
| 3041 SAGAFLOR AG "IMPORT" |
21/07/2025 | 1464 | 51 | 51 | 734,37 |
|
|
|
| 3041 SAGAFLOR AG "IMPORT" |
30/07/2025 | 1500 | 557 | 557 | 5.250,00 |
|
|
|
| 708 SALAMANO LEO DI SALAMANO BRUNO |
26/11/2025 | 703781 | 132 | 132 | 2.610,06 |
|
|
|
| 4275 SANDRINI GREEN ARCHITECTURE SRL |
05/12/2025 | 703898 | 141 | 141 | 615,29 |
|
|
|
| 313 SARL LA RUCHE FONCIERE |
10/11/2025 | 703468 | 87 | 87 | 1.958,68 |
|
|
|
| 5523 SARL LE BRETON |
17/07/2025 | 1427 | 90 | 90 | 1.017,80 |
|
|
|
| 4259 SARL LES JARDINS ST MICHEL |
29/11/2025 | 703811 | 147 | 147 | 1.481,60 |
|
|
|
| 3915 SARL ROBIN JARDIN (BOTANIC GAP) |
21/11/2025 | 703690 | 115 | 115 | 876,87 |
|
|
|
| 3554 SAS JARDINERIE D'ISNEAUVILLE TRUFFAUT |
01/12/2025 | 703820 | 97 | 97 | 1.050,46 |
|
|
|
| 4358 SAS JARDIPLAY |
31/10/2025 | 703407 | 86 | 86 | 1.507,37 |
|
|
|
| 5524 SAS KARRA DV |
17/07/2025 | 1429 | 44 | 44 | 489,00 |
|
|
|
| 5524 SAS KARRA DV |
17/07/2025 | 1430 | 90 | 90 | 1.017,80 |
|
|
|
| 5524 SAS KARRA DV |
17/07/2025 | 1431 | 90 | 90 | 1.017,80 |
|
|
|
| 5524 SAS KARRA DV |
17/07/2025 | 1432 | 70 | 70 | 866,40 |
|
|
|
| 5524 SAS KARRA DV |
17/07/2025 | 1433 | 90 | 90 | 1.017,80 |
|
|
|
| 5524 SAS KARRA DV |
17/07/2025 | 1434 | 44 | 44 | 489,00 |
|
|
|
| 4630 SAS MATERIEUX DUFRANCAIS DELBARD THIERS |
11/12/2025 | 703924 | 147 | 147 | 2.259,21 |
|
|
|
| 5799 SAS PEPINIERES ET JARDINERIE DERLY |
24/11/2025 | 703721 | 96 | 96 | 2.530,57 |
|
|
|
| 5545 SAUER PFLANZKULTUREN OHG |
29/10/2025 | 703388 | 285 | 285 | 3.902,78 |
|
|
|
| 2660 SCHIAVETTI CENTER SRL |
15/11/2025 | 2150 | 1400 | 1400 | 13.782,52 |
|
|
|
| 3019 SCHLEY'S BLUMENPARADIES BOCHUM GMBH E CO |
25/10/2025 | 703344 | 811 | 811 | 5.437,80 |
|
|
|
| 3307 SCHLEYS BLUMENPARADIES GELSENKIRCHEN Gmb |
03/11/2025 | 703199 | 240 | 240 | 1.433,93 |
|
|
|
| 3727 SCHLEYS BLUMENPARADIES RATINGEN GMBH & C |
15/10/2025 | 701735 | 65 | 65 | 1.032,56 |
|
|
|
| 4050 SCHLEY'S BLUMENPARADIES VELBERT GMBH |
03/11/2025 | 703416 | 234 | 234 | 2.669,10 |
|
|
|
| 2712 SEASON SAS DI TALINI ROBERTO & C. |
11/06/2025 | 1211 | 32 | 32 | 253,57 |
|
|
|
| 813 SHOW GARDEN SOC.AGR.S.S. DI PIOMBONI E C |
13/12/2025 | 703940 | 325 | 325 | 1.129,84 |
|
|
|
| 2519 S.N.C.FLEURS ET JARDINS LES JARDIN DE SO |
01/12/2025 | 2246 | 213 | 213 | 3.200,05 |
|
|
|
| 1978 SOC. AGR. FRUTTA E FIORI DI ROGHI S.S. |
07/11/2025 | 2105 | 6 | 6 | 35,65 |
|
|
|
| 4062 SOC. AGRICOLA EREDI FREDDI ADELIO S.S. |
21/10/2025 | 1950 | 23 | 23 | 171,15 |
|
|
|
| 855 **SOCIETA' ARTIGIANA VASAI SNC DEI F.LLI |
17/09/2018 | 4327 | 449 | 449 | 4.297,06 |
|
|
|
| 663 SPAZIO VERDE AZ. AGR.DI BRUSCHETTI E G. |
02/12/2025 | 2253 | 101 | 101 | 599,51 |
|
|
|
| 4019 SUNFLOWER GMBH |
19/11/2025 | 703539 | 1693 | 1693 | 18.625,44 |
|
|
|
| 331 TARVISIUM SRL |
11/11/2025 | 2126 | 70 | 70 | 810,80 |
|
|
|
| 331 TARVISIUM SRL |
17/11/2025 | 2158 | 2012 | 2012 | 6.102,80 |
|
|
|
| 331 TARVISIUM SRL |
17/11/2025 | 2161 | 672 | 672 | 3.611,20 |
|
|
|
| 4044 TECNOFLOR S.S. SOCIETA' AGRICOLA |
21/10/2025 | 1955 | 1044 | 1044 | 3.252,93 |
|
|
|
| 4044 TECNOFLOR S.S. SOCIETA' AGRICOLA |
21/10/2025 | 1957 | 1536 | 1536 | 3.106,08 |
|
|
|
| 4044 TECNOFLOR S.S. SOCIETA' AGRICOLA |
21/10/2025 | 1958 | 1670 | 1670 | 6.132,00 |
|
|
|
| 3692 TEC SRL (BRICOFER) |
24/11/2025 | 2219 | 123 | 123 | 17.461,55 |
|
|
|
| 3692 TEC SRL (BRICOFER) |
12/12/2025 | 2304 | 1342293 | 334 | 334 | 553,91 |
|
|
| 4432 TERAMICO GMBH |
15/09/2025 | 1674 | 7664 | 7664 | 47.469,40 |
|
|
|
| 4432 TERAMICO GMBH |
24/10/2025 | 703337 | 1432 | 1432 | 11.286,99 |
|
|
|
| 2276 TERRALIET NV |
24/09/2025 | 1736 | 318 | 318 | 11.808,00 |
|
|
|
| 4326 TERRENA PRO |
25/11/2025 | 703750 | 401 | 401 | 2.119,16 |
|
|
|
| 4699 TRADE SRL (BRICO OK) |
18/06/2025 | 1246 | 437 | 437 | 577,97 |
|
|
|
| 3338 VALDERA ARREDO GARDEN di RIBECHINI ROSSE |
05/06/2023 | 1184 | 10 | 10 | 538,65 |
|
|
|
| 894 VALENZANO ANTONIO SNC GIARDINAGGIO - SEM |
10/12/2025 | 703915 | 377 | 377 | 942,44 |
|
|
|
| 3537 VERDE GIURANNA DI GIURANNA ALESSIO MARIO |
24/11/2025 | 2214 | 686 | 686 | 4.022,28 |
|
|
|
| 4446 VIVAI CRESCENTE DI CORIGLIANO CARMELA |
28/10/2025 | 2030 | 6 | 6 | 63,63 |
|
|
|
| 4446 VIVAI CRESCENTE DI CORIGLIANO CARMELA |
27/10/2025 | 703361 | 143 | 143 | 860,89 |
|
|
|
| 5222 VIVAI MARTINELLI SNC DI M. DARIO E LUIGI |
28/11/2025 | 2241 | 106 | 106 | 644,83 |
|
|
|
| 1872 VIVAI MOSCATELLI WALTER S.S.A. |
24/09/2025 | 702991 | 10 | 10 | 320,36 |
|
|
|
| 469 VIVAIO LE QUERCE DEI F.LLI PIU S.S. |
20/11/2025 | 703674 | 377 | 377 | 3.004,17 |
|
|
|
| 1147 VIVAIO VILLAVERDE DI SIMONE SCHLENSOG |
20/11/2025 | 703677 | 231 | 231 | 4.769,70 |
|
|
|
| 3726 VIVAI PIANTE FELICI NICOLA |
15/10/2025 | 1903 | 40 | 40 | 147,79 |
|
|
|
| 4567 WELTER BLUMEN UND PFLANZEN |
11/12/2025 | 2285 | 704 | 704 | 3.448,61 |
|
|
|
| 5377 WOODLODGE PRODUCTS LTD |
01/10/2025 | 1797 | 566 | 566 | 20.030,62 |
|
|
|
| 5808 ZHOU LIUXU |
05/12/2025 | 2263 | 531 | 531 | 1.451,86 |
|
|
