FILOXENIA II - Temporary Accommodation of vulnerable migrants in Greece in emergency hotel facilities

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
Provision of Antiseptic gel € 24,396.95 0014502297-VERAL S.A._Greece PO_4500113293 EUR CC.0028
Accomodation services € 92,503.00 0014500983-STEFANIA MONOPROSOPI IKE_Greece GR/04565/SERV EUR CC.0028
Accomodation services € 151,689.87 0014500643-MARATHONEION TOURISTIKON SYGK. S.A._Greece GR/05802/SERV EUR CC.0028
* 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.