Q61276 (Q61276): Difference between revisions
Jump to navigation
Jump to search
(Created claim: summary (P836): The project consists of a preparatory phase of the Community-led Local Development Strategy (SCLLD) in 2015-2016, the submission of an application for a subsidy including annexes and preparation of implementation procedures for the implementation of SCLLD in 2016. The project will address eligible expenditures such as wage expenses for a LAG office worker, office equipment and supplies, car, rent, promotional materials, services, refreshments an...) |
(Changed label, description and/or aliases in 1 language: remove_english_label) |
||
| label / en | label / en | ||
Revision as of 11:47, 23 October 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
1,493,430.4 Czech koruna
0 references
1,572,032.0 Czech koruna
0 references
95 percent
0 references
1 November 2015
0 references
28 February 2017
0 references
28 February 2017
0 references
MAS Vyškovsko, z.s.
0 references
49°16'33.6"N, 17°0'13.7"E
0 references
68201
0 references
Projekt se sestává z přípravné fáze tvorby strategie komunitně vedeného místního rozvoje (SCLLD) r. 2015-2016, podání žádosti o dotaci vč. příloh a přípravy implementačních postupů k realizaci SCLLD r. 2016. V rámci projektu budou řešeny způsobilé výdaje jako jsou mzdové výdaje pracovníku kanceláře MAS, kancelářské vybavení a potřeby, automobil, nájemné, propagační materiály, služby, občerstvení a cestovné. (Czech)
0 references
The project consists of a preparatory phase of the Community-led Local Development Strategy (SCLLD) in 2015-2016, the submission of an application for a subsidy including annexes and preparation of implementation procedures for the implementation of SCLLD in 2016. The project will address eligible expenditures such as wage expenses for a LAG office worker, office equipment and supplies, car, rent, promotional materials, services, refreshments and travel expenses. (English)
23 October 2020
0 references
Identifiers
CZ.06.4.59/0.0/0.0/15_003/0001892
0 references