STAFF EXPENDITURE DEPARTMENT OF ECONOMIC DEVELOPMENT AND LABOUR (Q2069039)
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Project Q2069039 in Italy
| Language | Label | Description | Also known as |
|---|---|---|---|
| English | STAFF EXPENDITURE DEPARTMENT OF ECONOMIC DEVELOPMENT AND LABOUR |
Project Q2069039 in Italy |
Statements
18,831.24 Euro
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37,662.47 Euro
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50.0 percent
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1 January 2016
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30 June 2018
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30 June 2018
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PROVINCIA AUTONOMA DI TRENTO
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46°3'59.11"N, 11°7'32.74"E
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SPESE DI PERSONALE - DIPENDENTE *individuo*, MATRICOLA 44071 - PERIODO 18.04.2017 - 30.06.2018 (Italian)
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Staff expenditure — STAFF * individual *, insurance number 44071-18.04.2017-30.06.2018 (English)
0.0002162530938115
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Dépenses PERSONNELLES — DÉPENDANT *individuel*, matricola 44071 — PÉRIODE 18.04.2017-30.06.2018 (French)
16 December 2021
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Persoonlijke EXPENDENT — DEPENDENT *individueel*, matricola 44071 — PERIOD 18.04.2017-30.06.2018 (Dutch)
23 December 2021
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Personal EXPENDENT – DEPENDENT *individuell*, matricola 44071 – PERIOD 18.04.2017-30.06.2018 (German)
24 December 2021
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Personal EXPENDENTE — DEPENDENTE *individual*, matricola 44071 — PERIODO 18.04.2017-30.06.2018 (Spanish)
25 January 2022
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Personaleudgifter — STAFF * individuel *, forsikringsnummer 44071-18.04.2017-30.06.2018 (Danish)
5 July 2022
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ΔΑΠΑΝΕΣ προσωπικου — ΤΟΜΕΑ *, ΑΡΙΘΜΟΣ ΑΣΦΑΛΕΙΑΣ 44071-18.04.2017-30.06.2018 (Greek)
5 July 2022
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Rashodi za osoblje – STAFF * pojedinac *, osiguranje broj 44071 – 18.04.2017 – 30.06.2018 (Croatian)
5 July 2022
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Cheltuieli cu personalul – STAFF * individual *, numărul de asigurare 44071-18.04.2017-30.06.2018 (Romanian)
5 July 2022
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Výdavky na zamestnancov – STAFF * individuálne *, číslo poistenia 44071 – 18.04.2017 – 30.06.2018 (Slovak)
5 July 2022
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Nefqa fuq il-persunal — STAFF * individwu *, numru tal-assigurazzjoni 44071–18.04.2017–30.06.2018 (Maltese)
5 July 2022
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Despesas com pessoal — PESSOAL * individual *, número de inscrição 44071-18.04.2017-30.06.2018 (Portuguese)
5 July 2022
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Henkilöstömenot – STAFF * henkilökohtainen *, vakuutusnumero 44071–18.04.2017–30.06.2018 (Finnish)
5 July 2022
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Wydatki personalne – STAFF * indywidualne *, numer ubezpieczenia 44071-18.04.2017-30.06.2018 (Polish)
5 July 2022
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Odhodki za zaposlene – STAFF * posameznik *, številka zavarovanja 44071–18.04.2017–30.06.2018 (Slovenian)
5 July 2022
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Personální výdaje – STAFF * individuální *, pojištění č. 44071–18.04.2017–30.06.2018 (Czech)
5 July 2022
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Personalo išlaidos – STAFF * individualus *, draudimo Nr. 44071–18.04.2017–30.06.2018 (Lithuanian)
5 July 2022
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Personāla izdevumi — STAFF * indivīds *, apdrošināšanas numurs 44071–18.04.2017–30.06.2018 (Latvian)
5 July 2022
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Разходи за персонал — STAFF * индивидуален *, осигурителен номер 44071—18.04.2017—30.06.2018 (Bulgarian)
5 July 2022
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Személyzeti kiadások – STAFF * egyéni *, biztosítási szám: 44071–18.04.2017–30.06.2018 (Hungarian)
5 July 2022
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Caiteachas foirne — STAFF * aonair *, uimhir árachais 44071-18.04.2017-30.06.2018 (Irish)
5 July 2022
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Personalutgifter – STAFF * individuell *, försäkringsnummer 44071–18.04.2017–30.06.2018 (Swedish)
5 July 2022
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Personalikulud – STAFF * individuaalne *, kindlustusnumber 44071–18.04.2017–30.06.2018 (Estonian)
5 July 2022
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TRENTO
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8 April 2023
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Identifiers
C61G18000370001
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