Reimbursement of expenses of the FoF and intermediaries under EDIOP Priority 9 (Q3942922)

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Project Q3942922 in Hungary
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English
Reimbursement of expenses of the FoF and intermediaries under EDIOP Priority 9
Project Q3942922 in Hungary

    Statements

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    55,304,200.006 Euro
    0.00276521 Euro
    4 December 2021
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    20,000,000,002 forint
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    0.0 percent
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    5 March 2020
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    31 December 2023
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    PÉNZÜGYMINISZTÉRIUM
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    Identifiers

    GINOP-9.0.4-21-2021-00001
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