IAEA RER 6028
Project Title |
Establishing Quality Assurance/Quality Control in X Ray Diagnostics |
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Oracle Project Number |
2061392 |
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Objectives |
To establish a working quality assurance (QA) and quality control programme in at least ten participating countries to reach the level of centres of competence. |
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General Project Dana |
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Field(s) |
(29) Dosimetry and medical physics |
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Project Achievements |
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ACC Sector |
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Project Status |
Active |
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Original Funding |
Core |
1st Year Of Approval |
2014 |
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Estimated Duration |
2 year(s) |
IAEA Personnel |
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Programme Management Officer |
SALMINS, Andrejs |
TCEU |
Europe Section 2 |
Section Head |
SALMINS, Andrejs |
TCEU |
Europe Section 2 |
Technical Officer(s) |
KASHYAP, Ravi |
NAHU |
Nuclear Medicine and Diagnostic Imaging Section |
Technical Officer(s) |
DELIS, Charalampos |
NAHU |
Dosimetry and Medical Radiation Physics Section |
Current Year Financial Status
Fund |
Component |
Current Year Disbursement |
Current Year Unliquidated Obligation |
Previous Year Disbursement |
Previous Year Unliquidated Obligation |
Current Year Implementation |
Total Implementation |
Total Disbursement |
|
Grand Total |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Financial Approvals |
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Core Approvals |
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Year |
Experts |
Meetings/Workshops |
Fellowships |
Scientific Visits |
Training Courses |
HR Total |
Equipment |
Subcontracts |
Miscellaneous |
PR Total |
Total Approval |
2014 |
0.00 |
30,000.00 |
0.00 |
0.00 |
0.00 |
30,000.00 |
4,000.00 |
0.00 |
0.00 |
4,000.00 |
34,000.00 |
2015 |
0.00 |
30,000.00 |
0.00 |
0.00 |
133,000.00 |
163,000.00 |
0.00 |
0.00 |
0.00 |
0.00 |
163,000.00 |
Footnote Approvals |
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Year |
Experts |
Meetings/Workshops |
Fellowships |
Scientific Visits |
Training Courses |
HR Total |
Equipment |
Subcontracts |
Miscellaneous |
PR Total |
Total Approval |
Experts
Task |
Task title/Participant Name |
Nationality |
Candidate approached |
Submitted:s Accepted:a |
Withdrawn:w Rejected:r |
Start Date |
End Date |
Duration (days) |
|
Meetings/Workshops
Task |
Task title/Participant Name |
Nationality |
Candidate approached |
Submitted:s Accepted:a |
Withdrawn:w Rejected:r |
Start Date |
End Date |
Duration (days) |
|
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9001 |
Workshop on procedures and guidelines for QA/QC of diagnostic equipment |
Field: 6H |
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Mission 01 JD Submitted: 2014-06-11 |
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Duty Station : Elsewhere( AUS ) |
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KISHTA, Drilona |
ALB |
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2014-07-29 |
2014-07-31 |
2 |
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FAJ, Dario |
CRO |
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2014-07-29 |
2014-07-31 |
2 |
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ZONTAR, Dejan |
SLO |
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2014-07-29 |
2014-07-31 |
2 |
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VELEV, Velko Petar |
MAK |
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2014-07-29 |
2014-07-31 |
2 |
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ELEK, Richard |
HUN |
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2014-07-29 |
2014-07-31 |
2 |
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VASILIEVA, Natalia |
MOL |
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2014-07-29 |
2014-07-31 |
2 |
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PACUKEVICA, Ella |
LAT |
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2014-07-29 |
2014-07-31 |
2 |
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DIMOV, Asen |
BUL |
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2014-07-29 |
2014-07-31 |
2 |
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TANASE, Alina |
ROM |
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2014-07-29 |
2014-07-31 |
2 |
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NOVAK, Leos |
CZR |
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2014-07-29 |
2014-07-31 |
2 |
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SKRZYNSKI, Witold |
POL |
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2014-07-29 |
2014-07-31 |
2 |
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UVAROV, Vladimir |
RUS |
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2014-07-29 |
2014-07-31 |
2 |
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ARANDIC, Danijela |
SRB |
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2014-07-29 |
2014-07-31 |
2 |
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LACIS, Marina |
EST |
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2014-07-29 |
2014-07-31 |
2 |
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KHAMIDOV, Farkhod |
TAD |
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2014-07-29 |
2014-07-31 |
2 |
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MILATOVIC, Aleksandra |
MNE |
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2014-07-29 |
2014-07-31 |
2 |
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CASTILLO, Joseph |
MAT |
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2014-07-29 |
2014-07-31 |
2 |
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SHAMATAVA, Kakhaberi |
GEO |
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2014-07-29 |
2014-07-31 |
2 |
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9002 |
Develop guidelines and criteria for regional Centers of Competence for QA/QC in diagnostic radiology |
Field: 29 |
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Mission 01 JD Submitted: 2015-02-18 |
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Duty Station : Vienna( AUS ) |
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FAJ, Dario |
CRO |
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2015-04-13 |
2015-04-16 |
3 |
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TANASE, Alina |
ROM |
2015-02-19 |
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2015-04-13 |
2015-04-16 |
3 |
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KORTESNIEMI, Mika Karel |
FIN |
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2015-04-13 |
2015-04-16 |
3 |
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KOSTYLEV, Dmitry |
RUS |
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2015-04-13 |
2015-04-16 |
3 |
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GAZDIC-SANTIC, Maja |
BOH |
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2015-04-13 |
2015-04-16 |
3 |
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IVANOVIC, Sonja |
MNE |
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2015-04-13 |
2015-04-16 |
3 |
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KARAKAS, Hakki |
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2015-04-13 |
2015-04-16 |
3 |
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ZONTAR, Dejan |
SLO |
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2015-04-13 |
2015-04-16 |
3 |
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CHRISTOFIDES, Stelios |
UK |
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2015-04-13 |
2015-04-16 |
3 |
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CHRISTOFIDES, Stelios |
CYP |
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2015-04-13 |
2015-04-16 |
3 |
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MANNINGER, Sándor |
HUN |
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2015-04-13 |
2015-04-16 |
3 |
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MIRKOV, Zoran |
SRB |
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2015-04-13 |
2015-04-16 |
3 |
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MURAJ, Ida |
ALB |
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2015-04-13 |
2015-04-16 |
3 |
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KALATHAKI, Maria |
GRE |
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2015-04-13 |
2015-04-16 |
3 |
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SICHINAVA, Zia |
GEO |
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2015-04-13 |
2015-04-16 |
3 |
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VARJUOVA, Alexandra |
SLR |
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2015-04-13 |
2015-04-16 |
3 |
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NOVAK, Leos |
CZR |
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2015-04-13 |
2015-04-16 |
3 |
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VELEV, Velko Petar |
MAK |
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2015-04-13 |
2015-04-16 |
3 |
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KRYNKE, Leonid |
LIT |
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2015-04-13 |
2015-04-16 |
3 |
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AMIROVA, Natavan |
AZB |
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2015-04-13 |
2015-04-16 |
3 |
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KUHELJ, Dimitrij |
SLO |
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2015-04-13 |
2015-04-16 |
3 |
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LACIS, Marina |
EST |
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2015-04-13 |
2015-04-16 |
3 |
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Fellowships
No |
Name |
Nominated |
Awarded:a |
Host Country |
Type |
Proposed:p |
Anticipated Start Date |
Start Date |
End Date |
Proposed Duration |
Scientific Visits
No |
Name |
Nominated |
Awarded:a |
Host Country |
Type |
Proposed:p |
Anticipated Start Date |
Start Date |
End Date |
Proposed Duration |
Training Courses |
TC #001 |
RTC on QA/QC for radiographers working in Diagnostic Radiology |
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Objective: |
The course (lectures and hand on training) will assist radiographers working in diagnostic radiology to: - Understand QC interventional, CT, Mammography, Conventional, CR and DR systems, - Monitors, Understand the importance of corrective actions and when to contact MP, - Understand the instrumentation required for QA/QC, - Understand reporting of results, - Carry out hands on practice and analyse subsequent results, - Differentiate QC of digital vs analogue systems. |
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Start Date: |
2015-05-18 |
End Date: |
2015-05-22 |
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Course Type: |
Regional |
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Field: |
29 |
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APC Code: |
F Human Health |
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Language: |
ENGLISH |
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Estimated participants: |
14 |
Number of Participants: |
30 |
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No of selected candidates: |
12 |
Number of lecturers: |
3 |
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Technical Officer |
DELIS, Charalampos |
Implementation Officer |
BALBUENA, Mercedita |
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Implementation Clerk/Assistant |
RODRIGUEZ-WEICHSELBERGER, Anabel
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Host Country Information |
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Host country |
Host institute |
Start Date |
End Date |
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Czech Republic |
National Radiation Protection Institute (NRPI) |
2015/05/18 |
2015/05/22
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Lecturers |
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Name |
Nationality |
Sponsor |
Start Date |
End Date |
Travel Free |
Salary Free |
Perdiem Free |
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KATSIFARAKIS, Dimitrios |
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2015/05/18 |
2015/05/22 |
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PEKAROVIC, Dean |
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2015/05/18 |
2015/05/22 |
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DELIS, Charalampos |
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IAEA |
2015/05/18 |
2015/05/22 |
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Regular Participants |
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Nomination country |
Name |
Nationality |
Sex |
Sponsor |
Start Date |
End Date |
Travel Free |
Stipend Free |
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Montenegro |
ALKOVIC, Aris |
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M |
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2015/05/18 |
2015/05/22 |
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Estonia |
KUUSIK, Karin |
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2015/05/18 |
2015/05/22 |
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Serbia |
VUKOVIC, Milijana |
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2015/05/18 |
2015/05/22 |
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Bosnia and Herzegovina |
TODOROVIC, Suzana |
BOH |
F |
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2015/05/18 |
2015/05/22 |
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Croatia |
CRNOV, Boris |
CRO |
M |
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2015/05/18 |
2015/05/22 |
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Latvia |
SEMBELE, Liga |
LAT |
F |
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2015/05/18 |
2015/05/22 |
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Lithuania |
SIAULIENE, Irena |
LIT |
F |
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2015/05/18 |
2015/05/22 |
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The Frmr.Yug.Rep. of Macedonia |
MANEV, Danijela |
MAK |
F |
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2015/05/18 |
2015/05/22 |
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The Frmr.Yug.Rep. of Macedonia |
MANOILOV, Mihajlo |
MAK |
M |
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2015/05/18 |
2015/05/22 |
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Republic of Moldova |
RUSANOVSCHI, Olga |
MOL |
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2015/05/18 |
2015/05/22 |
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Slovenia |
PETAKOVIC, Andrej |
SLO |
M |
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2015/05/18 |
2015/05/22 |
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Serbia |
MILANOVIC, Nenad |
SRB |
M |
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2015/05/18 |
2015/05/22 |
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TC #002 |
RTC on QA/QC procedures for planar imaging |
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Objective: |
The objective of this course will be familiarise participants (medical physicists) with the procedures for performing QC tests and analysing the results for planar imaging (radiography, fluoroscopy, etc), through lectures and hand on training. It will include: - Basic physics of the imaging modality. - QC protocols and procedures (equipment, list of parameters, tolerances, frequency). - Analysis of the QC results. - Identification of errors during measurement and malfunctions of the equipment. - Quantitative image quality assessment.
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Start Date: |
2015-09-07 |
End Date: |
2015-09-11 |
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Course Type: |
Regional |
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Field: |
29 |
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APC Code: |
F Human Health |
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Language: |
ENGLISH |
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Estimated participants: |
15 |
Number of Participants: |
24 |
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No of selected candidates: |
15 |
Number of lecturers: |
3 |
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Technical Officer |
DELIS, Charalampos |
Implementation Officer |
BALBUENA, Mercedita |
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Implementation Clerk/Assistant |
YAKUNINA, Yulia |
Course Director |
FAJ, Dario
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Host Country Information |
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Host country |
Host institute |
Start Date |
End Date |
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Croatia |
University J.J. Strossmayer; Medical Faculty |
2015/09/07 |
2015/09/11
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Lecturers |
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Name |
Nationality |
Sponsor |
Start Date |
End Date |
Travel Free |
Salary Free |
Perdiem Free |
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TRIANNI, Annalisa |
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2015/09/07 |
2015/09/11 |
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TSAPAKI, Virginia |
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2015/09/07 |
2015/09/11 |
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DELIS, Charalampos |
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IAEA |
2015/09/07 |
2015/09/11 |
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Regular Participants |
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Nomination country |
Name |
Nationality |
Sex |
Sponsor |
Start Date |
End Date |
Travel Free |
Stipend Free |
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Estonia |
KOZAK, Tatjana |
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2015/09/07 |
2015/09/11 |
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Albania |
KISHTA, Drilona |
ALB |
F |
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2015/09/07 |
2015/09/11 |
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Croatia |
SEGOTA, Doris |
CRO |
F |
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2015/09/07 |
2015/09/11 |
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Georgia |
LOSKUTOV, Dimitri |
GEO |
M |
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2015/09/07 |
2015/09/11 |
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Greece |
TSAMPAZIS, Nikolaos |
GRE |
M |
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2015/09/07 |
2015/09/11 |
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Latvia |
CAIKOVSKA, Katrina |
LAT |
F |
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2015/09/07 |
2015/09/11 |
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Latvia |
PIKSIS, Martins |
LAT |
M |
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2015/09/07 |
2015/09/11 |
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Lithuania |
KRYNKE, Leonid |
LIT |
M |
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2015/09/07 |
2015/09/11 |
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Romania |
GIRJOABA, Olga Irina |
ROM |
F |
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2015/09/07 |
2015/09/11 |
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Serbia |
MIRKOV, Zoran |
SRB |
M |
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2015/09/07 |
2015/09/11 |
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Turkey |
CAN, Sumeyra |
TUR |
F |
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2015/09/07 |
2015/09/11 |
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Ukraine |
BOTVINOVSKYI, Bogdan |
UKR |
M |
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2015/09/07 |
2015/09/11 |
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Ukraine |
NOSYK, Olga |
UKR |
F |
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2015/09/07 |
2015/09/11 |
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Local Participants |
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Name |
Nationality |
Sex |
Start Date |
End Date |
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DIKLIC, Ana |
CRO |
F |
2015/09/07 |
2015/09/11 |
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RAJEVAC, Vedran |
CRO |
M |
2015/09/07 |
2015/09/11 |
TC #003 |
Regional Training Course on Dosimetry in Diagnostic Radiology |
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Objective: |
The objective of the course will be familiarise participants (medical physicists), through lectures and hands on training, with dosimetry procedure to ensure that patient dose can be accurately assessed. It will tentatively include: - Basic principles of patient dosimetry. - IAEA dosimetry code of practice in diagnostic radiology (TRS 457). - Patient dosimetry during radiography, fluoroscopy, CT, dental, etc. - Paediatric dosimetry. - DICOM info about dose. - Patient dose evaluation and management. - Establishment of DRLs. - Population dose.
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Start Date: |
2015-11-23 |
End Date: |
2015-11-27 |
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Course Type: |
Regional |
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Field: |
29 |
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APC Code: |
F Human Health |
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Language: |
ENGLISH |
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Estimated participants: |
25 |
Number of Participants: |
21 |
|||||||||||||||||
No of selected candidates: |
15 |
Number of lecturers: |
4 |
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Technical Officer |
DELIS, Charalampos |
Implementation Officer |
BALBUENA, Mercedita |
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Implementation Clerk/Assistant |
NOBLE, Mark Kieran |
Course Director |
ELEK, Richard
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Host Country Information |
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Host country |
Host institute |
Start Date |
End Date |
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Hungary |
National Research Institute for Radiobiology and Radiohygiene Frederic Joliot Curie OSSKI |
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Lecturers |
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Name |
Nationality |
Sponsor |
Start Date |
End Date |
Travel Free |
Salary Free |
Perdiem Free |
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FAULKNER, Keith |
|
|
2015/11/23 |
2015/11/27 |
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FAULKNER, Keith |
|
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2015/11/23 |
2015/11/27 |
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TOROI, Paula Maria |
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2015/11/23 |
2015/11/27 |
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LORETI, Giorgia |
|
IAEA |
2015/11/23 |
2015/11/27 |
|
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Regular Participants |
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Nomination country |
Name |
Nationality |
Sex |
Sponsor |
Start Date |
End Date |
Travel Free |
Stipend Free |
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Ukraine |
KAMZEL, Oleksandr |
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|
|
2015/11/23 |
2015/11/27 |
|
|
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Turkey |
TURAN, Halime Can |
|
F |
|
2015/11/23 |
2015/11/27 |
|
|
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Bosnia and Herzegovina |
GAZDIC-SANTIC, Maja |
BOH |
F |
|
2015/11/23 |
2015/11/27 |
|
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Belarus |
YEMIALYANENKA, Yauheni |
BYE |
M |
|
2015/11/23 |
2015/11/27 |
|
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Croatia |
BJELOBRK, Ivana |
CRO |
F |
|
2015/11/23 |
2015/11/27 |
|
|
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Estonia |
KRUUSLA, Vegard |
EST |
M |
|
2015/11/23 |
2015/11/27 |
|
|
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Latvia |
ABOLTINS, Ainars |
LAT |
M |
|
2015/11/23 |
2015/11/27 |
|
|
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The Frmr.Yug.Rep. of Macedonia |
MAHMUDI, Naim |
MAK |
M |
|
2015/11/23 |
2015/11/27 |
|
|
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Montenegro |
DRAGNIC, Relja |
MNE |
M |
|
2015/11/23 |
2015/11/27 |
|
|
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Montenegro |
IVANOVIC, Sonja |
MNE |
F |
|
2015/11/23 |
2015/11/27 |
|
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Portugal |
DE SOUSA, Maria Carmen |
POR |
F |
|
2015/11/23 |
2015/11/27 |
|
|
||||||||||||
Romania |
GIRJOABA, Olga Irina |
ROM |
F |
|
2015/11/23 |
2015/11/27 |
|
|
||||||||||||
Russian Federation |
KOSTYLEV, Dmitry |
RUS |
M |
|
2015/11/23 |
2015/11/27 |
|
|
||||||||||||
Slovakia |
SALAT, Dusan |
SLR |
M |
|
2015/11/23 |
2015/11/27 |
|
|
||||||||||||
Serbia |
MIRKOV, Zoran |
SRB |
M |
|
2015/11/23 |
2015/11/27 |
|
|
Equipment |
|||||||||||
WP |
PO Num |
Total Value |
Order Date |
Status |
Vendor Name |
Vendor Location |
|||||
Item |
Quantity |
Unit |
Item Description |
Planed Shipping Date |
Actual Shipping Date |
Delivery Date |
|||||
Sub-contracts |
|||||||||||
WP |
PO Num |
Total Value |
Order Date |
Status |
Vendor Name |
Vendor Location |
|||||
Item |
Quantity |
Unit |
Item Description |
Planed Shipping Date |
Actual Shipping Date |
Delivery Date |
|||||
|
|||||||||||
|
TAL-TCEU20150225-001 |
|
2015/03/16 |
APPROVED |
CHRISTOFIDES, Mr Stelios(664306) |
|
|||||
1 |
4 |
day |
Fee - Unit Price: 360/day | "E2" | Employee: Christofides, Stelios |
|
2015/03/17 |
2015/03/17 |
|||||
2 |
1130 |
each |
DSA - "ELSEWHERE, AUSTRIA" | Day(s): 5 | Unit Price: 226 | (Calculation: 5.0 day(s) at 100%) |
|
2015/03/17 |
2015/03/17 |
|||||
3 |
1 |
each |
Travel - Unit Price: 668 | Dep. "LARNACA, CYPRUS", Arr. "VIENNA, AUSTRIA" |
|
2015/03/17 |
2015/03/17 |
|||||
4 |
150 |
each |
Contingency - Total Amount: 150 | "" |
|
2015/03/17 |
2015/03/17 |
|||||
|
|||||||||||
|
TAL-TCEU20150225-002 |
|
2015/03/16 |
APPROVED |
KORTESNIEMI, Mr Mika Karel |
|
|||||
1 |
4 |
day |
Fee - Unit Price: 360/day | "E2" | Employee: Kortesniemi, Mika |
|
2015/03/17 |
2015/03/17 |
|||||
2 |
1130 |
each |
DSA - "ELSEWHERE, AUSTRIA" | Day(s): 5 | Unit Price: 226 | (Calculation: 5.0 day(s) at 100%) |
|
2015/03/17 |
2015/03/17 |
|||||
3 |
1 |
each |
Travel - Unit Price: 800 | Dep. "HELSINKI, FINLAND", Arr. "VIENNA, AUSTRIA" |
|
2015/03/17 |
2015/03/17 |
|||||
4 |
150 |
each |
Contingency - Total Amount: 150 | "" |
|
2015/03/17 |
2015/03/17 |
|||||
Training Courses |
|||||||||||
WP |
PO Num |
Total Value |
Order Date |
Status |
Vendor Name |
Vendor Location |
|||||
Item |
Quantity |
Unit |
Item Description |
Planed Shipping Date |
Actual Shipping Date |
Delivery Date |
|||||
|
|||||||||||
|
A1508107-945615EUR |
|
2015/07/10 |
APPROVED |
DELIS, Mr Charalampos |
|
|||||
1 |
1015.58 |
each |
15TS08107A|945615|DELIS, Charalampos|Vienna - Osijek (CRO) - Vienna |
|
|
|
|||||
|
|||||||||||
|
A1511174-1525EUR |
|
2015/08/18 |
APPROVED |
American Express Services Europe Limited, Niederlassung Wien |
|
|||||
1 |
695.78 |
each |
15TS11174|47136|KISHTA, MS DRILONA|Tirana (ALB) - Osijek (CRO) - Tirana (AL |
|
|
|
|||||
2 |
1109.37 |
each |
15TS11174A|1031159|KOZAK, MS TATJANA|Kohtla-Jarve () - Osijek (CRO) - Kohtla- |
|
|
|
|||||
3 |
1523.57 |
each |
15TS11174B|434113|LOSKUTOV, MR DIMITRI|Tbilisi (GEO) - Osijek (CRO) - Tbilisi ( |
|
|
|
|||||
4 |
552.68 |
each |
15TS11174C|1040150|TSAMPAZIS, MR NIKOLAOS|Thessaloniki (GRE) - Osijek (CRO) - Thes |
|
|
|
|||||
5 |
1046.38 |
each |
15TS11174D|1034110|CAIKOVSKA, MS KATRINA|Riga (LAT) - Osijek (CRO) - Riga (LAT) |
|
|
|
|||||
6 |
1046.38 |
each |
15TS11174E|1034102|PIKSIS, MR MARTINS|Liepaja (LAT) - Osijek (CRO) - Liepaja ( |
|
|
|
|||||
7 |
1531.79 |
each |
15TS11174F|623386|KRYNKE, MR LEONID|Vilnius (LIT) - Osijek (CRO) - Vilnius ( |
|
|
|
|||||
8 |
844.6 |
each |
15TS11174G|1036103|GIRJOABA, MS OLGA IRINA|Bucharest (ROM) - Osijek (CRO) - Buchare |
|
|
|
|||||
9 |
544.36 |
each |
15TS11174H|1040220|CAN, MRS SUMEYRA|Istambul (TUR) - Osijek (CRO) - Istambul |
|
|
|
|||||
10 |
1015.85 |
each |
15TS11174I|720816|BOTVINOVSKYI, MR BOGDAN|Kyiv (UKR) - Osijek (CRO) - Kyiv (UKR) |
|
|
|
|||||
11 |
1015.85 |
each |
15TS11174J|748037|NOSYK, MS OLGA|Kharkiv (UKR) - Osijek (CRO) - Kharkiv ( |
|
|
|
|||||
|
|||||||||||
|
A1511661-949250EUR |
|
2015/11/04 |
APPROVED |
LORETI, Ms Giorgia |
|
|||||
1 |
1575.03 |
each |
15TS11661A|949250|LORETI, Giorgia|Vienna - Budapest (HUN) - Vienna |
|
|
|
|||||
|
|||||||||||
|
A1514798-1525EUR |
|
2015/11/06 |
APPROVED |
American Express Services Europe Limited, Niederlassung Wien |
|
|||||
1 |
892.36 |
each |
15TS14798|41558|GAZDIC-SANTIC, MS MAJA|Sarajevo (BOH) - Budapest (HUN) - Saraje |
|
|
|
|||||
2 |
904.84 |
each |
15TS14798A|1067604|YEMIALYANENKA, MR YAUHENI|Minsk (BYE) - Budapest (HUN) - Minsk (BY |
|
|
|
|||||
3 |
1002.25 |
each |
15TS14798B|1042100|BJELOBRK, MRS IVANA|Osijek (CRO) - Budapest (HUN) - Osijek ( |
|
|
|
|||||
4 |
889.42 |
each |
15TS14798C|1044138|KRUUSLA, MR VEGARD|Parnu (EST) - Budapest (HUN) - Parnu (ES |
|
|
|
|||||
5 |
997.23 |
each |
15TS14798D|42288|ABOLTINS, MR AINARS|Riga (LAT) - Budapest (HUN) - Riga (LAT) |
|
|
|
|||||
6 |
1058.63 |
each |
15TS14798E|1041093|MAHMUDI, MR NAIM|Tetovo (MAK) - Budapest (HUN) - Tetovo ( |
|
|
|
|||||
7 |
991.13 |
each |
15TS14798F|926347|DRAGNIC, RELJA|PODGORICA (MNE) - Budapest (HUN) - PODGO |
|
|
|
|||||
8 |
991.13 |
each |
15TS14798G|29139|IVANOVIC, MS SONJA|Podgorica (MNE) - Budapest (HUN) - Podgo |
|
|
|
|||||
9 |
934.3 |
each |
15TS14798H|1045094|DE SOUSA, MS MARIA CARMEN|Coimbra (POR) - Budapest (HUN) - Coimbra |
|
|
|
|||||
10 |
845.24 |
each |
15TS14798I|1036103|GIRJOABA, MS OLGA IRINA|Bucharest (ROM) - Budapest (HUN) - Bucha |
|
|
|
|||||
11 |
1218.47 |
each |
15TS14798J|38557|KOSTYLEV, MR DMITRY|Moscow (RUS) - Budapest (HUN) - Moscow ( |
|
|
|
|||||
12 |
1022.35 |
each |
15TS14798K|880495|MIRKOV, MR ZORAN|Belgrade (SRB) - Budapest (HUN) - Belgra |
|
|
|
|||||
13 |
573.84 |
each |
15TS14798L|1059413|TURAN, MS HALIME CAN|INSTANBUL () - Budapest (HUN) - INSTANBU |
|
|
|
|||||
14 |
761.14 |
each |
15TS14798M|1045126|KAMZEL, MR OLEKSANDR|Kyiv () - Budapest (HUN) - Kyiv () |
|
|
|
|||||
|
|||||||||||
|
A1506714-945615EUR |
|
2015/04/29 |
APPROVED |
DELIS, Mr Charalampos |
|
|||||
1 |
1308.36 |
each |
15TS06714|945615|DELIS, Charalampos|Vienna - PRAHA (CZR) - Vienna |
|
|
|
|||||
|
|||||||||||
|
A1506165-1525EUR |
|
2015/04/13 |
APPROVED |
American Express Services Europe Limited, Niederlassung Wien |
|
|||||
1 |
1084 |
each |
15TS06165|1000552|TODOROVIC, MRS SUZANA|Banja Luka (BOH) - 140 00 PRAHA 4 (CZR) |
|
|
|
|||||
2 |
813.92 |
each |
15TS06165A|993481|CRNOV, MR BORIS|Osijek (CRO) - 140 00 PRAHA 4 (CZR) - Os |
|
|
|
|||||
3 |
744.34 |
each |
15TS06165B|992419|KUUSIK, MS KARIN|Tallinn () - 140 00 PRAHA 4 (CZR) - Tall |
|
|
|
|||||
4 |
707.66 |
each |
15TS06165C|996396|SEMBELE, MRS LIGA|Riga (LAT) - 140 00 PRAHA 4 (CZR) - Riga |
|
|
|
|||||
5 |
663.27 |
each |
15TS06165D|993507|SIAULIENE, MS IRENA|Klaipeda (LIT) - 140 00 PRAHA 4 (CZR) - |
|
|
|
|||||
6 |
867.3 |
each |
15TS06165E|993505|MANEV, MRS DANIJELA|Skopje (MAK) - 140 00 PRAHA 4 (CZR) - Sk |
|
|
|
|||||
7 |
867.3 |
each |
15TS06165F|993506|MANOILOV, MR MIHAJLO|Skopje (MAK) - 140 00 PRAHA 4 (CZR) - Sk |
|
|
|
|||||
8 |
800.91 |
each |
15TS06165G|992398|ALKOVIC, MR ARIS|Podgorica () - 140 00 PRAHA 4 (CZR) - Po |
|
|
|
|||||
9 |
879.7 |
each |
15TS06165H|917906|RUSANOVSCHI, MS OLGA|Chisinau () - 140 00 PRAHA 4 (CZR) - Chi |
|
|
|
|||||
10 |
755.94 |
each |
15TS06165I|992430|PETAKOVIC, MR ANDREJ|Novo Mesto (SLO) - 140 00 PRAHA 4 (CZR) |
|
|
|
|||||
11 |
751.52 |
each |
15TS06165J|992422|MILANOVIC, MS NENAD|Belgrade (SRB) - 140 00 PRAHA 4 (CZR) - |
|
|
|
|||||
12 |
751.52 |
each |
15TS06165K|992423|VUKOVIC, MRS MILIJANA|Novi Sad () - 140 00 PRAHA 4 (CZR) - Nov |
|
|
|
|||||
|
|||||||||||
|
A1508107-1525EUR |
|
2015/07/10 |
APPROVED |
American Express Services Europe Limited, Niederlassung Wien |
|
|||||
1 |
370.13 |
each |
15TS08107|945615|DELIS, Charalampos|Vienna - Osijek (CRO) - Vienna |
|
|
|
|||||
|
|||||||||||
|
A1514894-1525EUR |
|
2015/11/06 |
APPROVED |
American Express Services Europe Limited, Niederlassung Wien |
|
|||||
1 |
1218.84 |
each |
15TS14894|6200|FAULKNER, MR KEITH|Newcastle upon Tyne (UK) - Budapest (HUN |
|
|
|
|||||
|
|||||||||||
|
CMS-50378 |
|
2015/04/28 |
APPROVED |
National Radiation Protection Institute (NRPI) |
|
|||||
1 |
7416 |
each |
SupplierNumber:6898|National Radiation Protection Institute NRPI|Non Staff |
|
|
|
|||||
2 |
300 |
each |
SupplierNumber:6898|National Radiation Protection Institute NRPI|Non Staff |
|
|
|
|||||
3 |
767 |
each |
SupplierNumber:6898|National Radiation Protection Institute NRPI|Non Staff |
|
|
|
|||||
4 |
1200 |
each |
SupplierNumber:6898|National Radiation Protection Institute NRPI|Non Staff |
|
|
|
|||||
|
|||||||||||
|
A1511661-1525EUR |
|
2015/11/04 |
APPROVED |
American Express Services Europe Limited, Niederlassung Wien |
|
|||||
1 |
134 |
each |
15TS11661|949250|LORETI, Giorgia|Vienna - Budapest (HUN) - Vienna |
|
|
|
|||||
|
|||||||||||
|
CMS-53478 |
|
2015/08/21 |
APPROVED |
University J.J. Strossmayer; Medical Faculty |
|
|||||
1 |
1488 |
each |
SupplierNumber:46598|University J.J. Strossmayer; Medical Faculty|Non Staff |
|
|
|
|||||
2 |
375 |
each |
SupplierNumber:46598|University J.J. Strossmayer; Medical Faculty|Non Staff |
|
|
|
|||||
3 |
264 |
each |
SupplierNumber:46598|University J.J. Strossmayer; Medical Faculty|Non Staff |
|
|
|
|||||
4 |
6163 |
each |
SupplierNumber:46598|University J.J. Strossmayer; Medical Faculty|Non Staff |
|
|
|
|||||
|
|||||||||||
|
CMS-53497 |
|
2015/08/21 |
APPROVED |
KISHTA, Ms Drilona |
|
|||||
1 |
340 |
each |
SupplierNumber:37408|KISHTA, Ms. Drilona |Non Staff |
|
|
|
|||||
|
|||||||||||
|
CMS-60324 |
|
2015/10/30 |
APPROVED |
National Radiation Protection Institute (NRPI) |
|
|||||
1 |
720 |
each |
SupplierNumber:6898|National Radiation Protection Institute (NRPI)|Non Staff |
|
|
|
|||||
|
|||||||||||
|
CMS-53494 |
|
2015/08/21 |
APPROVED |
BOTVINOVSKYI, Mr Bogdan |
|
|||||
1 |
340 |
each |
SupplierNumber:54345|BOTVINOVSKYI, Mr. Bogdan |Non Staff |
|
|
|
|||||
|
|||||||||||
|
CMS-53499 |
|
2015/08/21 |
APPROVED |
KRYNKE, Mr Leonid |
|
|||||
1 |
340 |
each |
SupplierNumber:49523|KRYNKE, Mr. Leonid |Non Staff |
|
|
|
|||||
|
|||||||||||
|
CMS-53502 |
|
2015/08/21 |
APPROVED |
NOSYK, Ms Olga |
|
|||||
1 |
340 |
each |
SupplierNumber:55419|NOSYK, Ms. Olga |Non Staff |
|
|
|
|||||
|
|||||||||||
|
CMS-53501 |
|
2015/08/21 |
APPROVED |
MIRKOV, Mr Zoran |
|
|||||
1 |
365 |
each |
SupplierNumber:64916|MIRKOV, Mr. Zoran |Non Staff |
|
|
|
|||||
|
|||||||||||
|
TAL-TCEU20150323-002 |
|
2015/04/16 |
APPROVED |
PEKAROVIĆ, Mr Dean |
|
|||||
1 |
5 |
day |
Fee - Unit Price: 360/day | "E2" | Employee: Pekarović, Dean |
|
2015/04/16 |
2015/04/16 |
|||||
2 |
1420.14 |
each |
DSA - "PRAGUE, CZECH REPUBLIC" | Day(s): 6 | Unit Price: 236.69 | (Calculation: 6.0 day(s) at 100%) |
|
2015/04/16 |
2015/04/16 |
|||||
3 |
1 |
each |
Travel - Unit Price: 570.4 | Dep. "LJUBLJANA, SLOVENIA", Arr. "PRAGUE, CZECH REPUBLIC" |
|
2015/04/16 |
2015/04/16 |
|||||
4 |
150 |
each |
Contingency - Total Amount: 150 | "" |
|
2015/04/16 |
2015/04/16 |
|||||
|
|||||||||||
|
TAL-TCEU20150323-001 |
|
2015/04/16 |
APPROVED |
KATSIFARAKIS, Mr Dimitrios |
|
|||||
1 |
5 |
day |
Fee - Unit Price: 360/day | "E2" | Employee: Katsifarakis, Dimitrios |
|
2015/04/16 |
2015/04/16 |
|||||
2 |
1420.14 |
each |
DSA - "PRAGUE, CZECH REPUBLIC" | Day(s): 6 | Unit Price: 236.69 | (Calculation: 6.0 day(s) at 100%) |
|
2015/04/16 |
2015/04/16 |
|||||
3 |
1 |
each |
Travel - Unit Price: 582 | Dep. "ATHENS, GREECE", Arr. "PRAGUE, CZECH REPUBLIC" |
|
2015/04/16 |
2015/04/16 |
|||||
4 |
150 |
each |
Contingency - Total Amount: 150 | "" |
|
2015/04/16 |
2015/04/16 |
|||||
|
|||||||||||
|
CMS-54700 |
|
2015/09/01 |
APPROVED |
CAN, Mrs Sumeyra |
|
|||||
1 |
340 |
each |
SupplierNumber:91939|CAN, Mrs. Sumeyra |Non Staff |
|
|
|
|||||
|
|||||||||||
|
TAL-TCEU20150812-001 |
|
2015/08/31 |
APPROVED |
TSAPAKI, Ms Virginia |
|
|||||
1 |
5 |
day |
Fee - Unit Price: 360/day | "E2" | Employee: Tsapaki, Virginia |
|
2015/08/31 |
2015/08/31 |
|||||
2 |
900.36 |
each |
DSA - "ELSEWHERE, CROATIA" | Day(s): 6 | Unit Price: 150.06 | (Calculation: 6.0 day(s) at 100%) |
|
2015/08/31 |
2015/08/31 |
|||||
3 |
1 |
each |
Travel - Unit Price: 653.6 | Dep. "ATHENS, GREECE", Arr. "ZAGREB, CROATIA" |
|
2015/08/31 |
2015/08/31 |
|||||
4 |
150 |
each |
Contingency - Total Amount: 150 | "" |
|
2015/08/31 |
2015/08/31 |
|||||
|
|||||||||||
|
TAL-TCEU20150812-002 |
|
2015/09/04 |
APPROVED |
TRIANNI, Ms Annalisa |
|
|||||
1 |
5 |
day |
Fee - Unit Price: 360/day | "E2" | Employee: Trianni, Annalisa |
|
2015/09/07 |
2015/09/07 |
|||||
2 |
900.36 |
each |
DSA - "ELSEWHERE, CROATIA" | Day(s): 6 | Unit Price: 150.06 | (Calculation: 6.0 day(s) at 100%) |
|
2015/09/07 |
2015/09/07 |
|||||
3 |
1 |
each |
Travel - Unit Price: 220 | Dep. "LJUBLJANA, SLOVENIA", Arr. "" |
|
2015/09/07 |
2015/09/07 |
|||||
4 |
150 |
each |
Contingency - Total Amount: 150 | "" |
|
2015/09/07 |
2015/09/07 |
|||||
|
|||||||||||
|
TAL-TCEU20151006-006 |
|
2015/11/02 |
APPROVED |
TOROI, Ms Paula Maria |
|
|||||
1 |
5 |
day |
Fee - Unit Price: 360/day | "E2" | Employee: Toroi, Paula |
|
2015/11/02 |
2015/11/02 |
|||||
2 |
1577.1 |
each |
DSA - "ELSEWHERE, HUNGARY" | Day(s): 6 | Unit Price: 262.85 | (Calculation: 6.0 day(s) at 100%) |
|
2015/11/02 |
2015/11/02 |
|||||
3 |
1 |
each |
Travel - Unit Price: 800 | Dep. "HELSINKI, FINLAND", Arr. "BUDAPEST, HUNGARY" |
|
2015/11/02 |
2015/11/02 |
|||||
4 |
150 |
each |
Contingency - Total Amount: 150 | "" |
|
2015/11/02 |
2015/11/02 |
|||||
|
|||||||||||
|
CMS-53496 |
|
2015/08/21 |
APPROVED |
GIRJOABA, Ms Olga Irina |
|
|||||
1 |
340 |
each |
SupplierNumber:91767|GIRJOABA, Ms. Olga Irina |Non Staff |
|
|
|
|||||
|
|||||||||||
|
CMS-53500 |
|
2015/08/21 |
APPROVED |
LOSKUTOV, Mr Dimitri |
|
|||||
1 |
340 |
each |
SupplierNumber:44672|LOSKUTOV, Mr. Dimitri |Non Staff |
|
|
|
|||||
|
|||||||||||
|
CMS-53503 |
|
2015/08/21 |
APPROVED |
PIKSIS, Mr Martins |
|
|||||
1 |
340 |
each |
SupplierNumber:91663|PIKSIS, Mr. Martins |Non Staff |
|
|
|
|||||
|
|||||||||||
|
TAL-TCEU20151006-010 |
|
2015/10/28 |
APPROVED |
FAULKNER, Mr Keith(627039) |
|
|||||
1 |
5 |
day |
Fee - Unit Price: 360/day | "E2" | Employee: Faulkner, Keith |
|
2015/10/28 |
2015/10/28 |
|||||
2 |
1577.1 |
each |
DSA - "ELSEWHERE, HUNGARY" | Day(s): 6 | Unit Price: 262.85 | (Calculation: 6.0 day(s) at 100%) |
|
2015/10/28 |
2015/10/28 |
|||||
3 |
1 |
each |
Travel - Unit Price: 0 | Dep. "MANCHESTER, UK", Arr. "BUDAPEST, HUNGARY" |
|
|
|
|||||
4 |
90 |
each |
Contingency - Total Amount: 90 | "" |
|
2015/10/28 |
2015/10/28 |
|||||
|
|||||||||||
|
CMS-53495 |
|
2015/08/21 |
APPROVED |
CAIKOVSKA, Ms Katrina |
|
|||||
1 |
340 |
each |
SupplierNumber:91671|CAIKOVSKA, Ms. Katrina |Non Staff |
|
|
|
|||||
|
|||||||||||
|
CMS-53498 |
|
2015/08/21 |
APPROVED |
KOZAK, Ms Tatjana |
|
|||||
1 |
340 |
each |
SupplierNumber:91295|KOZAK, Ms. Tatjana |Non Staff |
|
|
|
|||||
|
|||||||||||
|
CMS-53504 |
|
2015/08/21 |
APPROVED |
TSAMPAZIS, Mr Nikolaos |
|
|||||
1 |
340 |
each |
SupplierNumber:91882|TSAMPAZIS, Mr. Nikolaos |Non Staff |
|
|
|
|||||
Others |
|||||||||||
WP |
PO Num |
Total Value |
Order Date |
Status |
Vendor Name |
Vendor Location |
|||||
Item |
Quantity |
Unit |
Item Description |
Planed Shipping Date |
Actual Shipping Date |
Delivery Date |
|||||
|
|||||||||||
|
EMS-40052 |
|
2014/06/27 |
APPROVED |
UniCredit Bank Austria AG |
|
|||||
1 |
1329 |
each |
SupplierNumber:64736|ARANDJIC, MS.. Danijela |Non Staff |
|
|
|
|||||
2 |
1601 |
each |
SupplierNumber:64934|CASTILLO, MR.. Joseph |Non Staff |
|
|
|
|||||
3 |
1491 |
each |
SupplierNumber:51729|DIMOV, MR.. Asen |Non Staff |
|
|
|
|||||
4 |
1307 |
each |
SupplierNumber:49889|ELEK, MR.. Richard |Non Staff |
|
|
|
|||||
5 |
1358 |
each |
SupplierNumber:31485|FAJ, MR.. Dario |Non Staff |
|
|
|
|||||
6 |
976 |
each |
SupplierNumber:20578|KHAMIDOV, MR.. Farkhod |Non Staff |
|
|
|
|||||
7 |
1564 |
each |
SupplierNumber:37408|KISHTA, MS.. Drilona |Non Staff |
|
|
|
|||||
8 |
1527 |
each |
SupplierNumber:62905|LACIS, MS.. Marina |Non Staff |
|
|
|
|||||
9 |
1454 |
each |
SupplierNumber:64845|MILATOVIC, MS.. Aleksandra |Non Staff |
|
|
|
|||||
10 |
1344 |
each |
SupplierNumber:17198|NOVAK, MR.. Leos |Non Staff |
|
|
|
|||||
11 |
1417 |
each |
SupplierNumber:64948|PACUKEVICA, MS.. Ella |Non Staff |
|
|
|
|||||
12 |
1785 |
each |
SupplierNumber:64947|SHAMATAVA, MR.. Kakhaberi |Non Staff |
|
|
|
|||||
13 |
1454 |
each |
SupplierNumber:65063|SKRZYNSKI, MR.. Witold |Non Staff |
|
|
|
|||||
14 |
1564 |
each |
SupplierNumber:60001|TANASE, MS.. Alina |Non Staff |
|
|
|
|||||
15 |
1564 |
each |
SupplierNumber:24146|VASILIEVA, MS.. Natalia |Non Staff |
|
|
|
|||||
16 |
1491 |
each |
SupplierNumber:44041|VELEV, MR.. Velko Petar |Non Staff |
|
|
|
|||||
17 |
1270 |
each |
SupplierNumber:17589|ZONTAR, MR.. Dejan |Non Staff |
|
|
|
|||||
|
|||||||||||
|
A1410168-1525EUR |
|
2014/06/26 |
APPROVED |
American Express Services Europe Limited, Niederlassung Wien |
|
|||||
1 |
1757.87 |
each |
14ET10168|25773|KHAMIDOV, MR FARKHOD|Dushanbe (TAD) - Vienna (AUS) - Dushanbe |
|
|
|
|||||
|
|||||||||||
|
EMS-48471 |
|
2015/02/23 |
APPROVED |
LACIS, Ms Marina |
|
|||||
1 |
1846 |
each |
SupplierNumber:62905|LACIS, Ms. Marina |Non Staff |
|
|
|
|||||
|
|||||||||||
|
TAL-TCEU20150225-001 |
|
2015/03/16 |
APPROVED |
CHRISTOFIDES, Mr Stelios(664306) |
|
|||||
1 |
4 |
day |
Fee - Unit Price: 360/day | "E2" | Employee: Christofides, Stelios |
|
2015/03/17 |
2015/03/17 |
|||||
2 |
1130 |
each |
DSA - "ELSEWHERE, AUSTRIA" | Day(s): 5 | Unit Price: 226 | (Calculation: 5.0 day(s) at 100%) |
|
2015/03/17 |
2015/03/17 |
|||||
3 |
1 |
each |
Travel - Unit Price: 668 | Dep. "LARNACA, CYPRUS", Arr. "VIENNA, AUSTRIA" |
|
2015/03/17 |
2015/03/17 |
|||||
4 |
150 |
each |
Contingency - Total Amount: 150 | "" |
|
2015/03/17 |
2015/03/17 |
|||||
|
|||||||||||
|
TAL-TCEU20150225-002 |
|
2015/03/16 |
APPROVED |
KORTESNIEMI, Mr Mika Karel |
|
|||||
1 |
4 |
day |
Fee - Unit Price: 360/day | "E2" | Employee: Kortesniemi, Mika |
|
2015/03/17 |
2015/03/17 |
|||||
2 |
1130 |
each |
DSA - "ELSEWHERE, AUSTRIA" | Day(s): 5 | Unit Price: 226 | (Calculation: 5.0 day(s) at 100%) |
|
2015/03/17 |
2015/03/17 |
|||||
3 |
1 |
each |
Travel - Unit Price: 800 | Dep. "HELSINKI, FINLAND", Arr. "VIENNA, AUSTRIA" |
|
2015/03/17 |
2015/03/17 |
|||||
4 |
150 |
each |
Contingency - Total Amount: 150 | "" |
|
2015/03/17 |
2015/03/17 |
|||||
|
|||||||||||
|
EMS-48496 |
|
2015/02/24 |
APPROVED |
KALATHAKI, Ms Maria |
|
|||||
1 |
1714 |
each |
SupplierNumber:86783|KALATHAKI, Ms. Maria |Non Staff |
|
|
|
|||||
|
|||||||||||
|
EMS-48573 |
|
2015/03/02 |
APPROVED |
NOVAK, Mr Leos |
|
|||||
1 |
1582 |
each |
SupplierNumber:17198|NOVAK, Mr. Leos |Non Staff |
|
|
|
|||||
|
|||||||||||
|
EMS-48475 |
|
2015/02/23 |
APPROVED |
VELEV, Mr Velko Petar |
|
|||||
1 |
1993 |
each |
SupplierNumber:44041|VELEV, Mr. Velko Petar |Non Staff |
|
|
|
|||||
|
|||||||||||
|
EMS-48476 |
|
2015/02/23 |
APPROVED |
IVANOVIC, Ms Sonja |
|
|||||
1 |
1758 |
each |
SupplierNumber:22034|IVANOVIC, Ms. Sonja |Non Staff |
|
|
|
|||||
|
|||||||||||
|
EMS-48574 |
|
2015/03/02 |
APPROVED |
MANNINGER, Mr Sándor |
|
|||||
1 |
1304 |
each |
SupplierNumber:58817|MANNINGER, Mr. Sándor |Non Staff |
|
|
|
|||||
|
|||||||||||
|
EMS-48467 |
|
2015/02/23 |
APPROVED |
TANASE, Ms Alina |
|
|||||
1 |
1846 |
each |
SupplierNumber:60001|TANASE, Ms. Alina |Non Staff |
|
|
|
|||||
|
|||||||||||
|
EMS-48479 |
|
2015/02/23 |
APPROVED |
KRYNKE, Mr Leonid |
|
|||||
1 |
1758 |
each |
SupplierNumber:49523|KRYNKE, Mr. Leonid |Non Staff |
|
|
|
|||||
|
|||||||||||
|
EMS-48504 |
|
2015/02/25 |
APPROVED |
MURAJ, Ms Ida |
|
|||||
1 |
1993 |
each |
SupplierNumber:11302|MURAJ, Ms. Ida |Non Staff |
|
|
|
|||||
|
|||||||||||
|
EMS-48477 |
|
2015/02/23 |
APPROVED |
VARJUOVA, Ms Alexandra |
|
|||||
1 |
1229 |
each |
SupplierNumber:69367|VARJUOVA, Ms. Alexandra |Non Staff |
|
|
|
|||||
|
|||||||||||
|
EMS-48572 |
|
2015/03/02 |
APPROVED |
GAZDIC-SANTIC, Ms Maja |
|
|||||
1 |
1670 |
each |
SupplierNumber:32377|GAZDIC-SANTIC, Ms. Maja |Non Staff |
|
|
|
|||||
|
|||||||||||
|
EMS-48465 |
|
2015/02/23 |
APPROVED |
MIRKOV, Mr Zoran |
|
|||||
1 |
1582 |
each |
SupplierNumber:64916|MIRKOV, Mr. Zoran |Non Staff |
|
|
|
|||||
|
|||||||||||
|
EMS-48473 |
|
2015/02/23 |
APPROVED |
SICHINAVA, Ms Zia |
|
|||||
1 |
2393 |
each |
SupplierNumber:29624|SICHINAVA, Ms. Zia |Non Staff |
|
|
|
|||||
|
|||||||||||
|
EMS-48498 |
|
2015/02/24 |
APPROVED |
KOSTYLEV, Mr Dmitry |
|
|||||
1 |
2243 |
each |
SupplierNumber:29402|KOSTYLEV, Mr. Dmitry |Non Staff |
|
|
|
|||||
|
|||||||||||
|
EMS-48571 |
|
2015/03/02 |
APPROVED |
AMIROVA, Ms Natavan |
|
|||||
1 |
2393 |
each |
SupplierNumber:22730|AMIROVA, Ms. Natavan |Non Staff |
|
|
|
|||||
|
|||||||||||
|
EMS-48575 |
|
2015/03/02 |
APPROVED |
KUHELJ, Mr Dimitrij |
|
|||||
1 |
1365 |
each |
SupplierNumber:22238|KUHELJ, Mr. Dimitrij |Non Staff |
|
|
|
|||||
|
|||||||||||
|
EMS-48472 |
|
2015/02/23 |
APPROVED |
FAJ, Mr Dario |
|
|||||
1 |
1670 |
each |
SupplierNumber:31485|FAJ, Mr. Dario |Non Staff |
|
|
|
|||||
|
|||||||||||
|
EMS-48998 |
|
2015/03/12 |
APPROVED |
KARAKAS, Mr Hakki |
|
|||||
1 |
1993 |
each |
SupplierNumber:86957|KARAKAS, Mr. Hakki |Non Staff |
|
|
|