EXPENDITURE OF EUROPA_4 SERVICE STAFF (Q2461438)
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Project Q2461438 in Italy
Language | Label | Description | Also known as |
---|---|---|---|
English | EXPENDITURE OF EUROPA_4 SERVICE STAFF |
Project Q2461438 in Italy |
Statements
34,975.28 Euro
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69,950.55 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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SPESE DI PERSONALE - DIPENDENTE *individuo*, MATRICOLA 41031 - PERIODO 01.01.2016 - 30.06.2018 (Italian)
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Staff expenditure — STAFF * individual *, insurance number 41031-01.01.2016-30.06.2018 (English)
0.0003846083810037
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Dépenses personnelles — DÉPENDANT *individuel*, matricola 41031 — PÉRIODE 01.01.2016-30.06.2018 (French)
4 January 2022
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Persönliche Ausstellung – DEPENDENT *individuell*, matricola 41031 – PERIOD 01.01.2016-30.06.2018 (German)
10 January 2022
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Persoonlijke tentoonstelling — DEPENDENT *individueel*, matricola 41031 — PERIOD 01.01.2016-30.06.2018 (Dutch)
12 January 2022
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Expendencia personal — DEPENDENTE *individual*, matricola 41031 — PERIODO 01.01.2016-30.06.2018 (Spanish)
27 January 2022
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Personaleudgifter — STAFF * individuel *, forsikringsnummer 41031-01.01.2016-30.06.2018 (Danish)
10 July 2022
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Δαπάνες προσωπικού — ΤΑΜΕΙΟ * άτομο *, αριθμός ασφάλισης 41031-01.01.2016-30.06.2018 (Greek)
10 July 2022
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Rashodi za osoblje – STAFF * pojedinac *, osiguranje broj 41031 – 01.01.2016 – 30.06.2018 (Croatian)
10 July 2022
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Cheltuieli cu personalul – STAFF * individual *, numărul de asigurare 41031-01.01.2016-30.06.2018 (Romanian)
10 July 2022
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Výdavky na zamestnancov – STAFF * individuálny *, číslo poistenia 41031 – 01.01.2016 – 30.06.2018 (Slovak)
10 July 2022
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Nefqa fuq il-persunal — STAFF * individwu *, numru tal-assigurazzjoni 41031–01.01.2016–30.06.2018 (Maltese)
10 July 2022
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Despesas de pessoal — STAFF * individual *, número de seguro 41031-01.01.2016 — 30.06.2018 (Portuguese)
10 July 2022
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Henkilöstömenot – STAFF * henkilökohtainen *, vakuutusnumero 41031–01.01.2016–30.06.2018 (Finnish)
10 July 2022
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Wydatki personalne – STAFF * indywidualne *, numer ubezpieczenia 41031-01.01.2016-30.06.2018 (Polish)
10 July 2022
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Odhodki za zaposlene – STAFF * posameznik *, številka zavarovanja 41031–01.01.2016–30.06.2018 (Slovenian)
10 July 2022
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Personální výdaje – STAFF * individuální *, pojištění č. 41031–01.01.2016–30.06.2018 (Czech)
10 July 2022
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Personalo išlaidos – TARNYBAI * individualūs *, draudimo Nr. 41031–01.01.2016–30.06.2018 (Lithuanian)
10 July 2022
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Personāla izdevumi — STAFF * indivīds *, apdrošināšanas numurs 41031–01.01.2016–30.06.2018 (Latvian)
10 July 2022
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Разходи за персонал — STAFF * индивидуален *, осигурителен номер 41031—01.01.2016—30.06.2018 (Bulgarian)
10 July 2022
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Személyzeti kiadások – STAFF * egyéni *, biztosítási szám: 41031–01.01.2016–30.06.2018 (Hungarian)
10 July 2022
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Caiteachas foirne — STAFF * aonair *, uimhir árachais 41031-01.01.2016-30.06.2018 (Irish)
10 July 2022
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Personalutgifter – STAFF * individ *, försäkringsnummer 41031–01.01.2016–30.06.2018 (Swedish)
10 July 2022
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Personalikulud – STAFF * individuaalne *, kindlustusnumber 41031–01.01.2016–30.06.2018 (Estonian)
10 July 2022
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TRENTO
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8 April 2023
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Identifiers
C61G18000310001
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