| Objet de la subvention ou du contrat |
PROVISION OF FUEL CARDS IN SERBIA |
| Département responsable |
FRONTEX - European Border and Coast Guard Agency |
| Nom du programme |
DA/JU/EUI - Decentralised Agencies, Joint Undertakings, EU institutions |
| Type de contrat* |
Events, Conferences, External Meetings |
| Référence de l’Engagement Juridique (LC) |
FRO.29805 |
| Type de gestion |
Direct management |
| Budget |
Other European Bodies |
| Montant total de l’engagement (EUR) (A+B) |
15,634.00 |
| Date de fin du projet |
06/07/2026 |
| Montant de l’engagement contractuel (EUR) (A) |
15,634.02 |
| Pays bénéficiaire |
Austria 100% |
| Nom de la ligne budgétaire |
Acquisition and leasing of technical equipment |
| Montant supplémentaire/réduit (EUR) (B) |
0.00 |
| Année |
2025 |
| Source du montant détaillé (estimé) |
The total commitment amount was attributed to a single beneficiary or in cases involving a consortium, it is possible that only the invoicing party is displayed, even if there are multiple beneficiaries who are all jointly and severally liable towards the EU for the performance of the underlying contract. |
| Référence (Budget) |
FRO.43790.1 |
| Montant de l’engagement consommé (EUR) |
15,634.00 |
| Numéro de ligne budgétaire |
A-3100 |
| Date de début du projet |
07/07/2025 |
| Type de dépense |
Operational |
