Support.en.madeira (Q4531624)
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Project Q4531624 in Portugal
Language | Label | Description | Also known as |
---|---|---|---|
English | Support.en.madeira |
Project Q4531624 in Portugal |
Statements
2,077.41 Euro
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2,077.41 Euro
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100.0 percent
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1 January 2020
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31 December 2021
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ANSELMO GREGÓRIO DE VASCONCELOS, UNIPESSOAL LDA
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Compensação com custos face à quebra de faturação e rendas (COVID19). (Portuguese)
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Compensation with costs in the face of invoicing and rent breaks (COVID19). (English)
30 November 2022
0.0040891844343358
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Kulude hüvitamine seoses arvete esitamise ja üüripausidega (COVID19). (Estonian)
30 November 2022
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Laskutuksesta ja vuokrakatkoista aiheutuvien kustannusten korvaaminen (COVID19). (Finnish)
30 November 2022
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Kompensation med omkostninger i forbindelse med fakturering og huslejeafbrydelser (COVID19). (Danish)
30 November 2022
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Kompensacija už išlaidas, susijusias su sąskaitų faktūrų išrašymu ir nuomos pertraukomis (COVID19). (Lithuanian)
30 November 2022
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Naknada s troškovima zbog fakturiranja i stanki za najam (COVID19). (Croatian)
30 November 2022
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Rekompensata z tytułu kosztów w obliczu fakturowania i przerw czynszowych (COVID19). (Polish)
30 November 2022
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Náhrada nákladov v súvislosti s prestávkami fakturácie a prenájmu (COVID19). (Slovak)
30 November 2022
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Ersättning med kostnader i samband med fakturering och hyresavbrott (COVID19). (Swedish)
30 November 2022
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Nadomestilo stroškov zaradi odmorov pri izdajanju računov in najemninah (COVID19). (Slovenian)
30 November 2022
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Компенсация с разходи при фактуриране и почивки под наем (COVID19). (Bulgarian)
30 November 2022
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Cúiteamh le costais in aghaidh sonrascadh agus sosanna cíosa (COVID19). (Irish)
30 November 2022
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Compensation avec frais liés à la facturation et aux pauses de loyer (COVID19). (French)
30 November 2022
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Költségtérítés a számlázás és a bérleti díj szünete miatt (COVID19). (Hungarian)
30 November 2022
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Vergoeding met kosten bij facturatie en huurpauzes (COVID19). (Dutch)
30 November 2022
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Náhrada nákladů spojených s fakturací a přestávkami na nájem (COVID19). (Czech)
30 November 2022
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Compensazione dei costi a fronte delle interruzioni di fatturazione e affitto (COVID19). (Italian)
30 November 2022
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Compensación con costes frente a la facturación y los descansos de alquiler (COVID19). (Spanish)
30 November 2022
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Kumpens bl-ispejjeż fid-dawl tal-fatturazzjoni u l-pawżi fil-kera (COVID19). (Maltese)
30 November 2022
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Kompensācija par izmaksām saistībā ar rēķinu izrakstīšanas un īres maksas pārtraukumiem (Covid19). (Latvian)
30 November 2022
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Compensarea costurilor în cazul întreruperilor de facturare și chirii (COVID19). (Romanian)
30 November 2022
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Αποζημίωση έναντι των εξόδων τιμολόγησης και διαλείμματος ενοικίου (COVID19). (Greek)
30 November 2022
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Ausgleich mit Kosten für Rechnungs- und Mietunterbrechungen (COVID19). (German)
30 November 2022
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Porto Santo
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14 November 2023
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Identifiers
M1420-13-62E2-FEDER-000339
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