Q11571 (Q11571): Difference between revisions

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(‎Removed claims)
(‎Changed an Item)
Property / EU contribution
 
2,420,325.6 Czech koruna
Amount2,420,325.6 Czech koruna
UnitCzech koruna
Property / EU contribution: 2,420,325.6 Czech koruna / rank
 
Normal rank
Property / EU contribution
 
96,813.024 Euro
Amount96,813.024 Euro
UnitEuro
Property / EU contribution: 96,813.024 Euro / rank
 
Preferred rank
Property / EU contribution: 96,813.024 Euro / qualifier
 
exchange rate to Euro: 0.04 Euro
Amount0.04 Euro
UnitEuro
Property / EU contribution: 96,813.024 Euro / qualifier
 
point in time: 10 January 2020
Timestamp+2020-01-10T00:00:00Z
Timezone+00:00
CalendarGregorian
Precision1 day
Before0
After0
Property / budget
 
6,915,216.0 Czech koruna
Amount6,915,216.0 Czech koruna
UnitCzech koruna
Property / budget: 6,915,216.0 Czech koruna / rank
 
Normal rank
Property / budget
 
276,608.64 Euro
Amount276,608.64 Euro
UnitEuro
Property / budget: 276,608.64 Euro / rank
 
Preferred rank
Property / budget: 276,608.64 Euro / qualifier
 
exchange rate to Euro: 0.04 Euro
Amount0.04 Euro
UnitEuro
Property / budget: 276,608.64 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 01:16, 12 February 2020

Project in Czech Republic financed by DG Regio
Language Label Description Also known as
English
No label defined
Project in Czech Republic financed by DG Regio

    Statements

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    2,420,325.6 Czech koruna
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    96,813.024 Euro
    10 January 2020
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    6,915,216.0 Czech koruna
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    276,608.64 Euro
    10 January 2020
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    35 percent
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    1 December 2017
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    31 May 2019
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    31 May 2019
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    Algotech, a.s.
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    50°5'34.73"N, 14°27'5.98"E
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    18600
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    18600
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    Předmětem projektu je experimentální vývoj samostatného a uceleného řešení sběru dat v rámci skladových a výrobních aplikací pomocí inteligentních čteček čárových kódů a interakce s ERP systémem. Výstupem projektu bude Software. a. (Czech)
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    Identifiers

    CZ.01.1.02/0.0/0.0/17_106/0012225
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