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

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    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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    46°3'59.11"N, 11°7'32.74"E
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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 com pessoal — PESSOAL * individual *, número de inscrição 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