Operating aid to address the permanent and structural difficulties of the companies in the region (Q3389539): Difference between revisions
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(Removed claim: co-financing rate (P837): 10.63 percentage) |
(Added qualifier: readability score (P590521): 0.0019540346877137) |
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Property / budget | Property / budget | ||||||||||||||
| 97,962.42 Euro
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Property / EU contribution | Property / EU contribution | ||||||||||||||
| 10,408.51 Euro
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Property / beneficiary name (string) | |||||||||||||||
Property / beneficiary name (string): DÃLIA & NÃBREGA LDA / rank | |||||||||||||||
Property / summary: The Amount of the project is 97 962.42 — corresponding to the expenditure presented in 2019 for expenditure on wages, social security, energy consumption, water and accounting. (English) / qualifier | |||||||||||||||
readability score: 0.0019540346877137
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Property / location (string) | |||||||||||||||
Property / location (string): Santa Cruz, Região Autónoma da Madeira, Região Autónoma da Madeira / rank | |||||||||||||||
Property / beneficiary | |||||||||||||||
Property / beneficiary: Q4378106 / rank | |||||||||||||||
Property / contained in Local Administrative Unit | |||||||||||||||
Property / contained in Local Administrative Unit: Santa Cruz / rank | |||||||||||||||
Normal rank | |||||||||||||||
Property / priority axis | |||||||||||||||
Property / priority axis: EXTRA COSTS OF REMOTENESS / rank | |||||||||||||||
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Property / co-financing rate | |||||||||||||||
10.63 percent
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Property / co-financing rate: 10.63 percent / rank | |||||||||||||||
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Property / thematic objective | |||||||||||||||
Property / thematic objective: Technical assistance / rank | |||||||||||||||
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Property / location (string) | |||||||||||||||
Santa Cruz | |||||||||||||||
Property / location (string): Santa Cruz / rank | |||||||||||||||
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Property / coordinate location | |||||||||||||||
32°41'54.02"N, 16°48'6.41"W
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Property / coordinate location: 32°41'54.02"N, 16°48'6.41"W / rank | |||||||||||||||
Normal rank | |||||||||||||||
Property / coordinate location: 32°41'54.02"N, 16°48'6.41"W / qualifier | |||||||||||||||
Property / contained in NUTS | |||||||||||||||
Property / contained in NUTS: Madeira / rank | |||||||||||||||
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Property / beneficiary | |||||||||||||||
Property / beneficiary: Q2996324 / rank | |||||||||||||||
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Property / beneficiary name (string) | |||||||||||||||
DÉLIA & NÓBREGA LDA | |||||||||||||||
Property / beneficiary name (string): DÉLIA & NÓBREGA LDA / rank | |||||||||||||||
Normal rank | |||||||||||||||
Property / date of last update | |||||||||||||||
14 November 2023
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Property / date of last update: 14 November 2023 / rank | |||||||||||||||
Normal rank |
Latest revision as of 15:46, 22 March 2024
Project Q3389539 in Portugal
Language | Label | Description | Also known as |
---|---|---|---|
English | Operating aid to address the permanent and structural difficulties of the companies in the region |
Project Q3389539 in Portugal |
Statements
10,408.51 Euro
0 references
97,962.42 Euro
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10.63 percent
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1 January 2019
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31 January 2020
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DÉLIA & NÓBREGA LDA
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O Montante do projeto é de 97 962,42 ⬠correspondente as despesas apresentadas no ano de 2019 para gastos com salários, segurança social, consumo de energia elétrica, água e contabilidade. (Portuguese)
0 references
The Amount of the project is 97 962.42 — corresponding to the expenditure presented in 2019 for expenditure on wages, social security, energy consumption, water and accounting. (English)
29 November 2021
0.0019540346877137
0 references
Le montant du projet est de 97 962,42 — ce qui correspond aux dépenses présentées en 2019 pour les dépenses relatives aux salaires, à la sécurité sociale, à la consommation d’énergie, à l’eau et à la comptabilité. (French)
7 December 2021
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Der Betrag des Projekts beläuft sich auf 97 962.42 – entsprechend den 2019 ausgewiesenen Ausgaben für Ausgaben für Löhne, soziale Sicherheit, Energieverbrauch, Wasser und Rechnungswesen. (German)
16 December 2021
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Het bedrag van het project bedraagt 97 962,42 — wat overeenkomt met de uitgaven in 2019 voor uitgaven voor lonen, sociale zekerheid, energieverbruik, water en boekhouding. (Dutch)
20 December 2021
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L'importo del progetto è 97 962,42 — corrispondente alla spesa presentata nel 2019 per le spese per retribuzioni, sicurezza sociale, consumo energetico, acqua e contabilità. (Italian)
18 January 2022
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El importe del proyecto es 97 962,42 — correspondiente al gasto presentado en 2019 para gastos en salarios, seguridad social, consumo de energía, agua y contabilidad. (Spanish)
22 January 2022
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Projekti summa on 97 962,42, mis vastab 2019. aastal esitatud palga-, sotsiaalkindlustus-, energiatarbimis-, vee- ja raamatupidamiskuludele. (Estonian)
10 August 2022
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Projekto suma yra 97 962,42 – tai atitinka 2019 m. pateiktas išlaidas darbo užmokesčiui, socialinei apsaugai, energijos vartojimui, vandeniui ir apskaitai. (Lithuanian)
10 August 2022
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Iznos projekta iznosi 97 962,42, što odgovara rashodima predstavljenima 2019. za rashode za plaće, socijalnu sigurnost, potrošnju energije, vodu i računovodstvo. (Croatian)
10 August 2022
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Το ποσό του έργου ανέρχεται σε 97 962,42 — που αντιστοιχεί στις δαπάνες που παρουσιάστηκαν το 2019 για δαπάνες μισθών, κοινωνικής ασφάλισης, κατανάλωσης ενέργειας, νερού και λογιστικής. (Greek)
10 August 2022
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Suma projektu je 97 962.42, čo zodpovedá výdavkom uvedeným v roku 2019 na výdavky na mzdy, sociálne zabezpečenie, spotrebu energie, vodu a účtovníctvo. (Slovak)
10 August 2022
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Hankkeen määrä on 97 962,42, joka vastaa vuonna 2019 esitettyjä palkkoihin, sosiaaliturvaan, energiankulutukseen, vesihuoltoon ja kirjanpitoon liittyviä menoja. (Finnish)
10 August 2022
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Kwota projektu wynosi 97 962.42 – co odpowiada wydatkom przedstawionym w 2019 r. na wydatki na wynagrodzenia, ubezpieczenie społeczne, zużycie energii, wodę i księgowość. (Polish)
10 August 2022
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A projekt összege 97 962.42, amely a bérekkel, társadalombiztosítással, energiafogyasztással, vízzel és elszámolással kapcsolatos kiadások 2019-ben bemutatott kiadásainak felel meg. (Hungarian)
10 August 2022
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Částka projektu je 97 962,42 – což odpovídá výdajům předloženým v roce 2019 na výdaje na mzdy, sociální zabezpečení, spotřebu energie, vodu a účetnictví. (Czech)
10 August 2022
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Projekta summa ir 97 962,42, kas atbilst 2019. gadā uzrādītajiem izdevumiem par algām, sociālo nodrošinājumu, enerģijas patēriņu, ūdeni un grāmatvedību. (Latvian)
10 August 2022
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Is é 97 962.42 méid an tionscadail — a chomhfhreagraíonn don chaiteachas a tíolacadh in 2019 maidir le caiteachas ar phá, slándáil shóisialta, ídiú fuinnimh, uisce agus cuntasaíocht. (Irish)
10 August 2022
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Znesek projekta znaša 97 962,42 – kar ustreza izdatkom, predstavljenim leta 2019 za odhodke za plače, socialno varnost, porabo energije, vodo in računovodstvo. (Slovenian)
10 August 2022
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Сумата по проекта е 97 962.42 — съответстващи на разходите, представени през 2019 г. за разходи за заплати, социално осигуряване, потребление на енергия, вода и счетоводство. (Bulgarian)
10 August 2022
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L-ammont tal-proġett huwa 97 962.42 — li jikkorrispondi għan-nefqa ppreżentata fl-2019 għan-nefqa fuq il-pagi, is-sigurtà soċjali, il-konsum tal-enerġija, l-ilma u l-kontabbiltà. (Maltese)
10 August 2022
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Projektets beløb er 97 962,42 — svarende til de udgifter, der blev fremlagt i 2019 til udgifter til lønninger, social sikring, energiforbrug, vand og regnskab. (Danish)
10 August 2022
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Valoarea proiectului este de 97 962,42 – corespunzând cheltuielilor prezentate în 2019 pentru cheltuielile cu salariile, asigurările sociale, consumul de energie, apa și contabilitatea. (Romanian)
10 August 2022
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Projektets belopp är 97 962,42 – motsvarande de utgifter som redovisades 2019 för utgifter för löner, social trygghet, energiförbrukning, vatten och redovisning. (Swedish)
10 August 2022
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Santa Cruz
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14 November 2023
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Identifiers
M1420-11-6076-FEDER-005344
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