Operational expenditure for ensuring the activities of staff financed by the OPTP at the Ministry of Regional Development and for the operation of the public investment academy (Q70955): Difference between revisions
Jump to navigation
Jump to search
(Changed an Item) |
(Changed an Item: Label in wikidata changed) |
||
| label / en | label / en | ||
Operational expenditure for ensuring the activities of staff financed by the OPTP at the Ministry of Regional Development and for the operation of the public investment academy | |||
Revision as of 00:40, 18 February 2020
Project in Czech Republic financed by DG Regio
| Language | Label | Description | Also known as |
|---|---|---|---|
| English | Operational expenditure for ensuring the activities of staff financed by the OPTP at the Ministry of Regional Development and for the operation of the public investment academy |
Project in Czech Republic financed by DG Regio |
Statements
10,182,188.59 Czech koruna
0 references
11,979,045.41 Czech koruna
0 references
84.9999999290428 percent
0 references
1 December 2015
0 references
30 September 2018
0 references
30 September 2018
0 references
Ministerstvo pro místní rozvoj
0 references
11000
0 references
Z projektu budou hrazeny náklady na dodávky elektřiny, plynu, kancelářského papíru, na zabezpečení úklidu budov MMR, mobilních a telekomunikačních služeb pro práci zaměstnanců hrazených z OPTP a na provoz Akademie veřejného investování. Aktivity projektu jsou zaměřené na zajištění podmínek pro koordinaci Dohody o partnerství (DoP) a budou realizovány dodavatelsky. (Czech)
0 references
Identifiers
CZ.08.1.125/0.0/0.0/15_001/0000033
0 references