CUP: F19J20002470006
(A19_POR-FESR-2014-2020_2021_FD131908) ACQUISTO BENI E SERVIZI PER EMERGENZA COVID
SUMMARY OF THE PROJECT
(A19_POR-FESR-2014-2020_2021_FD131908) ACQUISTO BENI E SERVIZI PER EMERGENZA COVID
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Funding monitored
€ 28,793,407.68
of which cohesion funds
€ 0.00
| Given name | Amount |
|---|---|
| European Union | 14396703.84 |
| Revolving Fund | 10077692.69 |
| Region | 4319011.15 |
Payments monitored
€ 28,793,407.68
of which cohesion funds
€ 0.00
100%
| Year | Amount | Cumulative amount | Percentage on public financing |
|---|
State of progress
Completed
Expected start: not available
Effective start: not available
Expected end: not available
Effective end: not available