Special Measure on supporting the Republic of Serbia to improve border management capabilities in the context of the European Migration Crisis

Title of Grant/Procurement contract Amount of grant/procurement contract Name of grant beneficiary or contractor Contract number Currency* Date of Grant/Procurement Contract PCsort ascending
Hotel accommodation and meals for BP officers 77,028.32 UTP "Srbija TIS" a.d. / Serbia 4600339729, 4600349227, 4600349855, 4600352062, 4600353261, 4600354772, 4600356288 EUR 01/01/17 TC.0953
Purchase of handheld thermovision cameras 66,983.75 Damiba Trade / Serbia 4600346136 and 4600351268 EUR 03/29/17 TC.0953
Purchase of digital video endoscopes 108,000.00 Trokut test / Serbia 4600340199 EUR 02/06/17 TC.0953
Purchase of stationary passport readers 16,644.71 Saga / Serbia 4600359265 EUR 05/15/17 TC.0953
Purchase of cellular telephones (android) 18,950.29 Positive Line / Serbia 4600338478 EUR 01/25/17 TC.0953
Hotel accommodation and meals for BP officers 138,772.95 S&V Drilling Mine services doo, hotel ANA LUX Spa / Serbia 4600339727, 4600349066, 4600349864, 4600352067, 4600352221, 4600352533, 4600354702, 4600356289 EUR 01/01/17 TC.0953
Hotel accommodation and meals for BP officers 86,225.64 Vila De Lux doo / Serbia 4600339725, 4600349063, 4600349851, 4600352065, 4600353266, 4600354735, 4600356294, 4600356710, 4600358853 EUR 01/01/17 TC.0953

* 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.