Q70435 (Q70435): Difference between revisions

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(‎Changed an Item)
(‎Removed claims)
Property / EU contribution
195,100,665.22 Czech koruna
Amount195,100,665.22 Czech koruna
UnitCzech koruna
 
Property / EU contribution: 195,100,665.22 Czech koruna / rank
Normal rank
 
Property / EU contribution
7,804,026.6088000005 Euro
Amount7,804,026.6088000005 Euro
UnitEuro
 
Property / EU contribution: 7,804,026.6088000005 Euro / rank
Preferred rank
 
Property / EU contribution: 7,804,026.6088000005 Euro / qualifier
exchange rate to Euro: 0.04 Euro
Amount0.04 Euro
UnitEuro
 
Property / EU contribution: 7,804,026.6088000005 Euro / qualifier
point in time: 1 October 2020
Timestamp+2020-10-01T00:00:00Z
Timezone+00:00
CalendarGregorian
Precision1 day
Before0
After0
 
Property / budget
241,273,098.0 Czech koruna
Amount241,273,098.0 Czech koruna
UnitCzech koruna
 
Property / budget: 241,273,098.0 Czech koruna / rank
Normal rank
 
Property / budget
9,650,923.92 Euro
Amount9,650,923.92 Euro
UnitEuro
 
Property / budget: 9,650,923.92 Euro / rank
Preferred rank
 
Property / budget: 9,650,923.92 Euro / qualifier
exchange rate to Euro: 0.04 Euro
Amount0.04 Euro
UnitEuro
 
Property / budget: 9,650,923.92 Euro / qualifier
point in time: 1 October 2020
Timestamp+2020-10-01T00:00:00Z
Timezone+00:00
CalendarGregorian
Precision1 day
Before0
After0
 

Revision as of 09:43, 12 February 2020

Project in Czech Republic financed by DG Regio
Language Label Description Also known as
English
No label defined
Project in Czech Republic financed by DG Regio

    Statements

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    80.8629999934763 percent
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    1 March 2016
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    28 February 2021
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    Ústav zdravotnických informací a statistiky ČR
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    50°4'3.86"N, 14°25'18.62"E
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    12800
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    Předmětem projektu je vytvoření a implementace manažerského informačního systému úhrad lůžkové péče (DRG), jehož zavedením dojde k vyšší efektivitě výkonu státní správy ve smyslu manažerského řízení, kontroly a optimalizace rozdělování finančních toků v oblasti zdravotnictví. (Czech)
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    Identifiers

    CZ.03.4.74/0.0/0.0/15_019/0002747
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