MPO_PROVATION RATE_2016-2018 (Q19780): Difference between revisions
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(Removed claim: summary (P836): Costs relating to technical and operational security of the functions of the managing authority, i.e. office supplies, mobile and data services, printing, books, toners, multifunction devices, refreshments, travel, etc. The planned acquisition of office equipment and equipment, such as new notebooks and office furniture. The largest component is the cost of the car fleet — fuel, repairs, maintenance, insurance, parking cards, etc., remove_old_...) |
(Created claim: summary (P836): Costs related to technical and operational provision of functions of the managing authority, i.e. costs of office supplies, mobile and data services, printing, books, toners, service of multifunctional equipment, refreshments, travel, etc. The largest item is the cost of the fleet – fuel, repair, maintenance, insurance, parking cards, etc. a., translated_summary) |
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Property / summary | |||||||||||||||
Costs related to technical and operational provision of functions of the managing authority, i.e. costs of office supplies, mobile and data services, printing, books, toners, service of multifunctional equipment, refreshments, travel, etc. The largest item is the cost of the fleet – fuel, repair, maintenance, insurance, parking cards, etc. a. (English) | |||||||||||||||
Property / summary: Costs related to technical and operational provision of functions of the managing authority, i.e. costs of office supplies, mobile and data services, printing, books, toners, service of multifunctional equipment, refreshments, travel, etc. The largest item is the cost of the fleet – fuel, repair, maintenance, insurance, parking cards, etc. a. (English) / rank | |||||||||||||||
Normal rank | |||||||||||||||
Property / summary: Costs related to technical and operational provision of functions of the managing authority, i.e. costs of office supplies, mobile and data services, printing, books, toners, service of multifunctional equipment, refreshments, travel, etc. The largest item is the cost of the fleet – fuel, repair, maintenance, insurance, parking cards, etc. a. (English) / qualifier | |||||||||||||||
point in time: 22 October 2020
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Revision as of 17:22, 22 October 2020
Project in Czech Republic financed by DG Regio
Language | Label | Description | Also known as |
---|---|---|---|
English | MPO_PROVATION RATE_2016-2018 |
Project in Czech Republic financed by DG Regio |
Statements
12,750,000.0 Czech koruna
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15,000,000.0 Czech koruna
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85 percent
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1 April 2016
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31 December 2018
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31 December 2018
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Ministerstvo průmyslu a obchodu
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11000
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Náklady spojené s technickým a provozním zajištěním funkcí řídicího orgánu, tzn. náklady na kancelářské potřeby, mobilní a datové služby, tisk, knihy, tonery, servis multifunkčního zařízení, občerstvení, cestovné apod. Dále plánované pořízení kancelářské techniky a zařízení, jako jsou nové notebooky a kancelářský nábytek. Největší položku tvoří náklady na vozový park - pohonné hmoty, opravy, údržba, pojištění, parkovací karty, atd. a. (Czech)
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Costs related to technical and operational provision of functions of the managing authority, i.e. costs of office supplies, mobile and data services, printing, books, toners, service of multifunctional equipment, refreshments, travel, etc. The largest item is the cost of the fleet – fuel, repair, maintenance, insurance, parking cards, etc. a. (English)
22 October 2020
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Identifiers
CZ.01.5.125/0.0/0.0/15_020/0005947
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