EXPENDITURE OF EUROPA_2790 SERVICE STAFF (Q2176894): Difference between revisions
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Revision as of 04:14, 10 June 2023
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)
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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 de pessoal — STAFF * individual *, número de seguro 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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