MPO_OPERATING EXPENDITURE 2016-2018 (Q19780): Difference between revisions

From EU Knowledge Graph
Jump to navigation Jump to search
(‎Created 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., Adding Englis...)
(‎Removed claims)
Property / EU contribution
12,750,000.0 Czech koruna
Amount12,750,000.0 Czech koruna
UnitCzech koruna
 
Property / EU contribution: 12,750,000.0 Czech koruna / rank
Normal rank
 
Property / EU contribution
510,000.0 Euro
Amount510,000.0 Euro
UnitEuro
 
Property / EU contribution: 510,000.0 Euro / rank
Preferred rank
 
Property / EU contribution: 510,000.0 Euro / qualifier
exchange rate to Euro: 0.04 Euro
Amount0.04 Euro
UnitEuro
 
Property / EU contribution: 510,000.0 Euro / qualifier
point in time: 10 January 2020
Timestamp+2020-01-10T00:00:00Z
Timezone+00:00
CalendarGregorian
Precision1 day
Before0
After0
 

Revision as of 16:56, 3 March 2020

Project in Czech Republic financed by DG Regio
Language Label Description Also known as
English
MPO_OPERATING EXPENDITURE 2016-2018
Project in Czech Republic financed by DG Regio

    Statements

    0 references
    15,000,000.0 Czech koruna
    0 references
    600,000.0 Euro
    10 January 2020
    0 references
    85 percent
    0 references
    1 April 2016
    0 references
    31 December 2018
    0 references
    31 December 2018
    0 references
    Ministerstvo průmyslu a obchodu
    0 references

    50°5'20.22"N, 14°25'13.04"E
    0 references

    50°5'7.01"N, 14°25'23.81"E
    0 references
    11000
    0 references
    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)
    0 references
    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. (English)
    0 references

    Identifiers

    CZ.01.5.125/0.0/0.0/15_020/0005947
    0 references