EXPENDITURE OF EUROPA_2790 SERVICE STAFF (Q2176894): 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 29190-01.01.2016-30.06.2018) |
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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 29190-01.01.2016-30.06.2018 (English) / qualifier | |||||||||||||||
readability score: 0.0003443377234504
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| Property / summary | Property / summary | ||||||||||||||
Despesas com pessoal — PESSOAL * individual *, número de inscrição 29190-01.01.2016-30.06.2018 (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: Spese di personale / rank | |||||||||||||||
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Latest revision as of 05:25, 11 October 2024
Project Q2176894 in Italy
| Language | Label | Description | Also known as |
|---|---|---|---|
| English | EXPENDITURE OF EUROPA_2790 SERVICE STAFF |
Project Q2176894 in Italy |
Statements
41,470.22 Euro
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82,940.44 Euro
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50.0 percent
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1 January 2016
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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 29190 - PERIODO 01.01.2016 - 30.06.2018 (Italian)
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Staff expenditure — STAFF * individual *, insurance number 29190-01.01.2016-30.06.2018 (English)
0.0003443377234504
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Dépenses personnelles — DÉPENDANT *individuel*, matricola 29190 — PÉRIODE 01.01.2016-30.06.2018 (French)
23 December 2021
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Persoonlijke tentoonstelling — DEPENDENT *individueel*, matricola 29190 — PERIOD 01.01.2016-30.06.2018 (Dutch)
24 December 2021
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Persönliche Ausstellung – DEPENDENT *individuell*, matricola 29190 – PERIOD 01.01.2016-30.06.2018 (German)
25 December 2021
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Expendencia personal — DEPENDENTE *individual*, matricola 29190 — PERIODO 01.01.2016-30.06.2018 (Spanish)
25 January 2022
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Personaleudgifter — STAFF * individuel *, forsikringsnummer 29190-01.01.2016-30.06.2018 (Danish)
7 July 2022
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Δαπάνες προσωπικού — ΤΑΜΕΙΟ * άτομο *, αριθμός ασφάλισης 29190-01.01.2016-30.06.2018 (Greek)
7 July 2022
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Rashodi za osoblje – STAFF * pojedinac *, broj osiguranja 29190 – 01.01.2016 – 30.06.2018 (Croatian)
7 July 2022
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Cheltuieli cu personalul – STAFF * individual *, numărul de asigurare 29190-01.01.2016-30.06.2018 (Romanian)
7 July 2022
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Výdavky na zamestnancov – STAFF * jednotlivec *, číslo poistenia 29190 – 01.01.2016 – 30.06.2018 (Slovak)
7 July 2022
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Nefqa fuq il-persunal — STAFF * individwu *, numru tal-assigurazzjoni 29190–01.01.2016–30.06.2018 (Maltese)
7 July 2022
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Despesas com pessoal — PESSOAL * individual *, número de inscrição 29190-01.01.2016-30.06.2018 (Portuguese)
7 July 2022
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Henkilöstömenot – STAFF * henkilökohtainen *, vakuutusnumero 29190–01.01.2016–30.06.2018 (Finnish)
7 July 2022
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Wydatki personalne – STAFF * indywidualne *, numer ubezpieczenia 29190-01.01.2016-30.06.2018 (Polish)
7 July 2022
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Odhodki za zaposlene – STAFF * posameznik *, številka zavarovanja 29190–01.01.2016–30.06.2018 (Slovenian)
7 July 2022
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Personální výdaje – STAFF * individuální *, pojištění č. 29190–01.01.2016–30.06.2018 (Czech)
7 July 2022
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Personalo išlaidos – TARNYBAI * individualūs *, draudimo Nr. 29190–01.01.2016–30.06.2018 (Lithuanian)
7 July 2022
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Personāla izdevumi — STAFF * indivīds *, apdrošināšanas numurs 29190–01.01.2016–30.06.2018 (Latvian)
7 July 2022
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Разходи за персонал — STAFF * индивидуален *, осигурителен номер 29190—01.01.2016—30.06.2018 (Bulgarian)
7 July 2022
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Személyzeti kiadások – STAFF * egyéni *, biztosítási szám: 29190–01.01.2016–30.06.2018 (Hungarian)
7 July 2022
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Caiteachas foirne — STAFF * aonair *, uimhir árachais 29190-01.01.2016-30.06.2018 (Irish)
7 July 2022
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Personalutgifter – STAFF * individ *, försäkringsnummer 29190–01.01.2016–30.06.2018 (Swedish)
7 July 2022
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Personalikulud – STAFF * individuaalne *, kindlustusnumber 29190–01.01.2016–30.06.2018 (Estonian)
7 July 2022
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TRENTO
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8 April 2023
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Identifiers
C61G18000280001
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