ESF/14-WM-A51-0435/19 (Q6976467)
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Project GENERATED-ID-2014DE05SFOP009-2024-2-9-36254 in Germany
| Language | Label | Description | Also known as |
|---|---|---|---|
| English | ESF/14-WM-A51-0435/19 |
Project GENERATED-ID-2014DE05SFOP009-2024-2-9-36254 in Germany |
Statements
6,300.0 Euro
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30 September 2019
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1 October 2019
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Servaas Schlosshotel GmbH
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19089
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Bildungsschecks abgerechnet (German)
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Chèques de formation facturés (French)
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Haridustšekkide arved (Estonian)
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Cheques educativos faturados (Portuguese)
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Επιταγές εκπαίδευσης που χρεώνονται (Greek)
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Išsimokslinimo čekiai, už kuriuos atsiskaitoma (Lithuanian)
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Fakturerede uddannelseschecks (Danish)
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Utbildningscheckar fakturerade (Swedish)
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Laskutetut koulutussekit (Finnish)
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Cecuri de educație facturate (Romanian)
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Kontijiet ta’ ċekkijiet tal-edukazzjoni (Maltese)
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Фактури за образователни чекове (Bulgarian)
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Cheques de educación facturados (Spanish)
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Rēķini par izglītības čekiem (Latvian)
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Assegni per l'istruzione fatturati (Italian)
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Kiszámlázott oktatási csekkek (Hungarian)
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Pedagoški čeki, zaračunani (Slovenian)
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Seiceanna oideachais billeáilte (Irish)
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Naplaćivani čekovi za obrazovanje (Croatian)
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Vyúčtované vzdělávací šeky (Czech)
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Gefactureerde onderwijscheques (Dutch)
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Vzdelávacie šeky fakturované (Slovak)
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12 February 2024
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Identifiers
GENERATED-ID-2014DE05SFOP009-2024-2-9-36254
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