Supporting the Republic of Serbia to improve border management in the context of the European migration crisis – Phase IV

Title of Grant/Procurement contract Amount of grant/procurement contract Name of grant beneficiary or contractor Contract number Currency Date of Grant/Procurement Contract PC
Fuel 64,205.73 NIS Petrol EUR
Hotel accommodation for BP officers 58,550.25 Analux doo EUR
Purchase of mattresses, linens, pillows and quilt sets for BP 37,990.00 Vilatex doo EUR
Hotel accommodation for BP officers 292,922.01 Ponte Bianco EUR
Rental of vehicles 65,264.58 Visard doo EUR
Hotel accommodation for BP officers 131,117.88 Ponte Bianco EUR
Rental of vehicles 25,318.33 Visard doo EUR
Hotel accommodation for BP officers 40,107.45 Ponte Bianco EUR
Hotel accommodation for BP officers 68,189.38 Smit Sistem doo EUR
* All transactions incurred in other currencies are translated into EURO using the UNITED NATIONS OPERATIONAL RATES OF EXCHANGE prevailing at the date of the grant/procurement contract.