Overhead and running costs OPRU 2014-2020 (Q74076): Difference between revisions

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(‎Removed claim: summary (P836): General and operational expenses incurred in the building of the Ministry of the Environment (MoE), Vršovická 65, 100 10 Prague 10., remove_old_english_translation)
(‎Created claim: summary (P836): Reimbursement of overhead and operational costs incurred in the building of the Ministry of the Environment (MŽP), Vršovická 65, 100 10 Prague 10., translated_summary)
Property / summary
 
Reimbursement of overhead and operational costs incurred in the building of the Ministry of the Environment (MŽP), Vršovická 65, 100 10 Prague 10. (English)
Property / summary: Reimbursement of overhead and operational costs incurred in the building of the Ministry of the Environment (MŽP), Vršovická 65, 100 10 Prague 10. (English) / rank
 
Normal rank
Property / summary: Reimbursement of overhead and operational costs incurred in the building of the Ministry of the Environment (MŽP), Vršovická 65, 100 10 Prague 10. (English) / qualifier
 
point in time: 23 October 2020
Timestamp+2020-10-23T00:00:00Z
Timezone+00:00
CalendarGregorian
Precision1 day
Before0
After0

Revision as of 21:27, 23 October 2020

Project in Czech Republic financed by DG Regio
Language Label Description Also known as
English
Overhead and running costs OPRU 2014-2020
Project in Czech Republic financed by DG Regio

    Statements

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    5,656,750.0 Czech koruna
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    226,270.0 Euro
    10 January 2020
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    6,655,000.0 Czech koruna
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    266,200.0 Euro
    10 January 2020
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    85 percent
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    21 August 2015
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    31 December 2023
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    Ministerstvo životního prostředí
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    50°4'21.22"N, 14°29'40.49"E
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    10000
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    Úhrada režijních a provozních nákladů vzniklých v budově Ministerstva životního prostředí (MŽP), Vršovická 65, 100 10 Praha 10. (Czech)
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    Reimbursement of overhead and operational costs incurred in the building of the Ministry of the Environment (MŽP), Vršovická 65, 100 10 Prague 10. (English)
    23 October 2020
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    Identifiers

    CZ.05.6.125/0.0/0.0/15_025/0001438
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