The specific information and communication systems of the municipality of Ruda nad Moravia (Q59433): Difference between revisions
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(Removed claim: EU contribution (P835): 58,154.47519999999 euro) |
(Changed an Item: Fixing rounding issue) |
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| Property / EU contribution | |||||||||||||||
58,154.48 Euro
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| Property / EU contribution: 58,154.48 Euro / rank | |||||||||||||||
Preferred rank | |||||||||||||||
| Property / EU contribution: 58,154.48 Euro / qualifier | |||||||||||||||
exchange rate to Euro: 0.04 Euro
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| Property / EU contribution: 58,154.48 Euro / qualifier | |||||||||||||||
point in time: 1 October 2020
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Revision as of 17:51, 21 September 2020
Project in Czech Republic financed by DG Regio
| Language | Label | Description | Also known as |
|---|---|---|---|
| English | The specific information and communication systems of the municipality of Ruda nad Moravia |
Project in Czech Republic financed by DG Regio |
Statements
1,453,861.88 Czech koruna
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1,710,425.75 Czech koruna
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85.0 percent
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12 October 2015
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26 November 2018
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31 December 2018
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Obec Ruda nad Moravou
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49°59'1.0"N, 16°53'4.6"E
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78963
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Výsledkem projektu je podporovaná aktivita vytvoření nového podpůrného informačního systému s cílem sjednocení SW vybavení na úrovni technologické, na bázi třívrstvé technologie, pracující nad databázovým strojem SQL. Zajištění datového provázání SW vybavení na úrovnidatových struktur, nebo webových služeb současně se zajištěním jednotnémetodiky vedení agendy obce a využít v maximální míře investice dotechnologického centra ORP Šumperk. (Czech)
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The project results in the creation of a new support IT system for the integration of technology equipment at technology level with a tri-layered technology, operating over the SQL database. Ensuring the data linkage of SW equipment at the level of the data structures, or web services at the same time, by ensuring a unit management methodology consistent with the municipality’s agenda, and to maximise the investments made by the use of the ODOSC. (English)
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Identifiers
CZ.06.3.05/0.0/0.0/16_044/0003159
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