EXPENDITURE OF EUROPA_2781 SERVICE STAFF (Q2069002): Difference between revisions
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(Changed label, description and/or aliases in da, el, hr, ro, sk, mt, pt, fi, pl, sl, cs, lt, lv, bg, hu, ga, sv, et, nl, fr, de, es, and other parts: Adding translations: da, el, hr, ro, sk, mt, pt, fi, pl, sl, cs, lt, lv, bg, hu, ga, sv, et,) |
(Set a claim value: summary (P836): Despesas com pessoal — PESSOAL * individual *, número de inscrição 50103-08.01.2016-30.06.2018) |
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| Property / beneficiary name (string) | |||||||||||||||
| Property / beneficiary name (string): PROVINCIA AUTONOMA DI TRENTO / rank | |||||||||||||||
| Property / beneficiary | |||||||||||||||
| Property / beneficiary: Trentino / rank | |||||||||||||||
| Property / summary: Staff expenditure — STAFF * individual *, insurance number 50103-08.01.2016-30.06.2018 (English) / qualifier | |||||||||||||||
readability score: 0.000274810563823
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| Property / summary | Property / summary | ||||||||||||||
Despesas com pessoal — PESSOAL * individual *, número de inscrição 50103-08.01.2016-30.06.2018 (Portuguese) | |||||||||||||||
| Property / contained in Local Administrative Unit | |||||||||||||||
| Property / contained in Local Administrative Unit: Trento / rank | |||||||||||||||
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| Property / beneficiary | |||||||||||||||
| Property / beneficiary: Q4089574 / rank | |||||||||||||||
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| Property / beneficiary name (string) | |||||||||||||||
PROVINCIA AUTONOMA DI TRENTO | |||||||||||||||
| Property / beneficiary name (string): PROVINCIA AUTONOMA DI TRENTO / rank | |||||||||||||||
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| Property / priority axis | |||||||||||||||
| Property / priority axis: TECHNICAL ASSISTANCE / rank | |||||||||||||||
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| Property / thematic objective | |||||||||||||||
| Property / thematic objective: Technical assistance / rank | |||||||||||||||
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| Property / date of last update | |||||||||||||||
8 April 2023
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| Property / date of last update: 8 April 2023 / rank | |||||||||||||||
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| Property / Call for proposal | |||||||||||||||
| Property / Call for proposal: Spese di personale / rank | |||||||||||||||
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Latest revision as of 06:46, 9 October 2024
Project Q2069002 in Italy
| Language | Label | Description | Also known as |
|---|---|---|---|
| English | EXPENDITURE OF EUROPA_2781 SERVICE STAFF |
Project Q2069002 in Italy |
Statements
50,524.6 Euro
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101,049.19 Euro
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50.0 percent
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22 December 2015
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30 June 2018
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30 June 2018
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PROVINCIA AUTONOMA DI TRENTO
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46°3'59.11"N, 11°7'32.74"E
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SPESE DI PERSONALE - DIPENDENTE *individuo*, MATRICOLA 50103 - PERIODO 08.01.2016 - 30.06.2018 (Italian)
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Staff expenditure — STAFF * individual *, insurance number 50103-08.01.2016-30.06.2018 (English)
0.000274810563823
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Dépenses PERSONNELLES — DÉPENDANT *individuel*, matricola 50103 — PÉRIODE 08.01.2016-30.06.2018 (French)
16 December 2021
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Persoonlijke EXPENDENT — DEPENDENT *individueel*, matricola 50103 — PERIOD 08.01.2016-30.06.2018 (Dutch)
23 December 2021
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Personal EXPENDENT – DEPENDENT *individuell*, matricola 50103 – PERIOD 08.01.2016-30.06.2018 (German)
24 December 2021
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Personal EXPENDENTE — DEPENDENTE *individual*, matricola 50103 — PERIODO 08.01.2016-30.06.2018 (Spanish)
25 January 2022
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Personaleudgifter — STAFF * individuel *, forsikringsnummer 50103-08.01.2016-30.06.2018 (Danish)
5 July 2022
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Δαπάνες προσωπικού — ΤΑΜΕΙΟ * άτομο *, αριθμός ασφάλισης 50103-08.01.2016-30.06.2018 (Greek)
5 July 2022
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Rashodi za osoblje – STAFF * pojedinac *, broj osiguranja 50103 – 08.01.2016 – 30.06.2018 (Croatian)
5 July 2022
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Cheltuieli cu personalul – STAFF * individual *, număr de asigurare 50103-08.01.2016-30.06.2018 (Romanian)
5 July 2022
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Výdavky na zamestnancov – STAFF * individuálne *, číslo poistenia 50103 – 08.01.2016 – 30.06.2018 (Slovak)
5 July 2022
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Nefqa fuq il-persunal — STAFF * individwu *, numru tal-assigurazzjoni 50103–08.01.2016–30.06.2018 (Maltese)
5 July 2022
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Despesas com pessoal — PESSOAL * individual *, número de inscrição 50103-08.01.2016-30.06.2018 (Portuguese)
5 July 2022
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Henkilöstömenot – STAFF * henkilökohtainen *, vakuutusnumero 50103–08.01.2016–30.06.2018 (Finnish)
5 July 2022
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Wydatki personalne – STAFF * indywidualne *, numer ubezpieczenia 50103-08.01.2016-30.06.2018 (Polish)
5 July 2022
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Odhodki za zaposlene – STAFF * posameznik *, številka zavarovanja 50103–08.01.2016–30.06.2018 (Slovenian)
5 July 2022
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Personální výdaje – STAFF * individuální *, pojištění 50103–08.01.2016–30.06.2018 (Czech)
5 July 2022
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Personalo išlaidos – TARNYBAI * individualūs *, draudimo Nr. 50103–08.01.2016–30.06.2018 (Lithuanian)
5 July 2022
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Personāla izdevumi — STAFF * indivīds *, apdrošināšanas numurs 50103–08.01.2016–30.06.2018 (Latvian)
5 July 2022
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Разходи за персонал — STAFF * индивидуален *, осигурителен номер 50103—08.01.2016—30.06.2018 (Bulgarian)
5 July 2022
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Személyzeti kiadások – STAFF * egyéni *, biztosítási szám: 50103–08.01.2016–30.06.2018 (Hungarian)
5 July 2022
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Caiteachas foirne — STAFF * aonair *, uimhir árachais 50103-08.01.2016-30.06.2018 (Irish)
5 July 2022
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Personalutgifter – STAFF * individ *, försäkringsnummer 50103–08.01.2016–30.06.2018 (Swedish)
5 July 2022
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Personalikulud – STAFF * individuaalne *, kindlustusnumber 50103–08.01.2016–30.06.2018 (Estonian)
5 July 2022
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TRENTO
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8 April 2023
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Identifiers
C61G18000270001
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