EXPENDITURE OF EUROPA_2781 SERVICE STAFF (Q2069002): Difference between revisions

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(‎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 / summary: Staff expenditure — STAFF * individual *, insurance number 50103-08.01.2016-30.06.2018 (English) / qualifier
 
readability score: 0.000274810563823
Amount0.000274810563823
Unit1
Property / summaryProperty / summary
Despesas de pessoal — STAFF * individual *, número de seguro 50103 — 08.01.2016 — 30.06.2018 (Portuguese)
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
 
Normal rank

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

    country
    Italy
    0 references
    EU contribution
    50,524.6 Euro
    0 references
    budget
    101,049.19 Euro
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    co-financing rate
    50.0 percent
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    start time
    22 December 2015
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    end time
    30 June 2018
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    expected end time
    30 June 2018
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    beneficiary name (string)
    PROVINCIA AUTONOMA DI TRENTO
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    beneficiary
    Q4089574
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    programme
    Trento - ERDF
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    coordinate location

    46°3'59.11"N, 11°7'32.74"E
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    summary
    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)
    readability score
    0.000274810563823
    0 references
    Dépenses PERSONNELLES — DÉPENDANT *individuel*, matricola 50103 — PÉRIODE 08.01.2016-30.06.2018 (French)
    point in time
    16 December 2021
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    Persoonlijke EXPENDENT — DEPENDENT *individueel*, matricola 50103 — PERIOD 08.01.2016-30.06.2018 (Dutch)
    point in time
    23 December 2021
    0 references
    Personal EXPENDENT – DEPENDENT *individuell*, matricola 50103 – PERIOD 08.01.2016-30.06.2018 (German)
    point in time
    24 December 2021
    0 references
    Personal EXPENDENTE — DEPENDENTE *individual*, matricola 50103 — PERIODO 08.01.2016-30.06.2018 (Spanish)
    point in time
    25 January 2022
    0 references
    Personaleudgifter — STAFF * individuel *, forsikringsnummer 50103-08.01.2016-30.06.2018 (Danish)
    point in time
    5 July 2022
    0 references
    Δαπάνες προσωπικού — ΤΑΜΕΙΟ * άτομο *, αριθμός ασφάλισης 50103-08.01.2016-30.06.2018 (Greek)
    point in time
    5 July 2022
    0 references
    Rashodi za osoblje – STAFF * pojedinac *, broj osiguranja 50103 – 08.01.2016 – 30.06.2018 (Croatian)
    point in time
    5 July 2022
    0 references
    Cheltuieli cu personalul – STAFF * individual *, număr de asigurare 50103-08.01.2016-30.06.2018 (Romanian)
    point in time
    5 July 2022
    0 references
    Výdavky na zamestnancov – STAFF * individuálne *, číslo poistenia 50103 – 08.01.2016 – 30.06.2018 (Slovak)
    point in time
    5 July 2022
    0 references
    Nefqa fuq il-persunal — STAFF * individwu *, numru tal-assigurazzjoni 50103–08.01.2016–30.06.2018 (Maltese)
    point in time
    5 July 2022
    0 references
    Despesas com pessoal — PESSOAL * individual *, número de inscrição 50103-08.01.2016-30.06.2018 (Portuguese)
    point in time
    5 July 2022
    0 references
    Henkilöstömenot – STAFF * henkilökohtainen *, vakuutusnumero 50103–08.01.2016–30.06.2018 (Finnish)
    point in time
    5 July 2022
    0 references
    Wydatki personalne – STAFF * indywidualne *, numer ubezpieczenia 50103-08.01.2016-30.06.2018 (Polish)
    point in time
    5 July 2022
    0 references
    Odhodki za zaposlene – STAFF * posameznik *, številka zavarovanja 50103–08.01.2016–30.06.2018 (Slovenian)
    point in time
    5 July 2022
    0 references
    Personální výdaje – STAFF * individuální *, pojištění 50103–08.01.2016–30.06.2018 (Czech)
    point in time
    5 July 2022
    0 references
    Personalo išlaidos – TARNYBAI * individualūs *, draudimo Nr. 50103–08.01.2016–30.06.2018 (Lithuanian)
    point in time
    5 July 2022
    0 references
    Personāla izdevumi — STAFF * indivīds *, apdrošināšanas numurs 50103–08.01.2016–30.06.2018 (Latvian)
    point in time
    5 July 2022
    0 references
    Разходи за персонал — STAFF * индивидуален *, осигурителен номер 50103—08.01.2016—30.06.2018 (Bulgarian)
    point in time
    5 July 2022
    0 references
    Személyzeti kiadások – STAFF * egyéni *, biztosítási szám: 50103–08.01.2016–30.06.2018 (Hungarian)
    point in time
    5 July 2022
    0 references
    Caiteachas foirne — STAFF * aonair *, uimhir árachais 50103-08.01.2016-30.06.2018 (Irish)
    point in time
    5 July 2022
    0 references
    Personalutgifter – STAFF * individ *, försäkringsnummer 50103–08.01.2016–30.06.2018 (Swedish)
    point in time
    5 July 2022
    0 references
    Personalikulud – STAFF * individuaalne *, kindlustusnumber 50103–08.01.2016–30.06.2018 (Estonian)
    point in time
    5 July 2022
    0 references
    location (string)
    TRENTO
    0 references
    date of last update
    8 April 2023
    0 references

    Identifiers

    Italian Unique Project Code
    C61G18000270001
    0 references
     
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