Q14480 (Q14480): Difference between revisions
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| Property / EU contribution | |||||||||||||||
18,113,686.2 Czech koruna
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| Property / EU contribution: 18,113,686.2 Czech koruna / rank | |||||||||||||||
Normal rank | |||||||||||||||
| Property / EU contribution | |||||||||||||||
724,547.448 Euro
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| Property / EU contribution: 724,547.448 Euro / rank | |||||||||||||||
Preferred rank | |||||||||||||||
| Property / EU contribution: 724,547.448 Euro / qualifier | |||||||||||||||
exchange rate to Euro: 0.04 Euro
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| Property / EU contribution: 724,547.448 Euro / qualifier | |||||||||||||||
point in time: 10 January 2020
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| Property / budget | |||||||||||||||
40,252,636.0 Czech koruna
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| Property / budget: 40,252,636.0 Czech koruna / rank | |||||||||||||||
Normal rank | |||||||||||||||
| Property / budget | |||||||||||||||
1,610,105.44 Euro
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| Property / budget: 1,610,105.44 Euro / rank | |||||||||||||||
Preferred rank | |||||||||||||||
| Property / budget: 1,610,105.44 Euro / qualifier | |||||||||||||||
exchange rate to Euro: 0.04 Euro
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| Property / budget: 1,610,105.44 Euro / qualifier | |||||||||||||||
point in time: 10 January 2020
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Revision as of 08:50, 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
18,113,686.2 Czech koruna
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40,252,636.0 Czech koruna
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45 percent
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30 August 2022
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FASTRA, s.r.o.
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50°1'58.19"N, 15°11'23.86"E
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28002
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Cílem projektu je zrekonstruovat objekt SO 02 v areálu společnosti Fastra, s.r.o. Jedná se o nevyužívaný a zanedbaný objekt typu brownfield z roku cca 1900. Tento objekt není vzhledem k energetické náročnosti a celkovému špatnému technickému stavu využíván. Jeho celková rekonstrukce je pro další rozvoj a udržení konkurenceschopnosti žadatele nezbytná. Projekt umožní zvýšit výrobní kapacity firmy, zaměstnanost v regionu, v okrese Kolín a rovněž přispěje k zlepšení pracovních podmínek zaměstnanců. a. (Czech)
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Identifiers
CZ.01.2.07/0.0/0.0/18_238/0014767
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