| Subcontracting |
-1,516 |
-1,560 |
| Office management costs |
-2,150 |
-2,455 |
| Travel expenses |
-639 |
-1,018 |
| Agent fees |
-389 |
-658 |
| Impairment losses on receivables |
-199 |
-576 |
| Rents |
-771 |
-331 |
| Professional services |
-954 |
-961 |
| Marketing |
-281 |
-435 |
| Other operataing expenses to Group companies |
-13,973 |
-10,170 |
| Other operating expenses total |
-20,873 |
-18,164 |
| Impairment losses were recognised on trade receivables totalling EUR 576 (116) thousand and on receivables related to other project receivables totallling EUR 0 (639) thousand. |
| |
| Auditors' fees |
|
|
| Auditors fees |
-91 |
-142 |
| Auditors' fees total |
-91 |
-142 |
