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EU funding (€59,972): BER - Affranchissement ET Port Berlin 2016 Fts1 Jan 2016 Financial Transparency System
Overview
Text
Project
| Subject of Grant or Contract | BER - AFFRANCHISSEMENT ET PORT BERLIN 2016 |
| Responsible Department | COMM - Directorate-General for Communication |
| Programme Name | 5.2.3X - Commission administrative expenditure |
| Type of Contract* | - |
| Reference of the Legal Commitment (LC) | - |
| Management Type | Direct management |
| Geographical Zone | - |
| Budget | BGUE |
| Action Location | - |
| Commitment Total Amount (EUR) (A+B) | 59,972.00 |
| Project end Date | - |
| Commitment Contracted Amount (EUR) (A) | 60,000.00 |
| Budget Line Name | Buildings and related expenditure ¿ Commission Representations |
| Funding Type | Provisional commitment |
| Additional/Reduced Amount (EUR) (B) | -28.00 |
| Year | 2016 |
| Reference (Budget) | SI2.720917.1 |
| Commitment Consumed Amount (EUR) | 59,972.00 |
| Budget Line Number | 16 01 03 03 |
| Project Start Date | - |
| Expense Type | Administrative |
Beneficiaries
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Coordinator No Address ??????? ?? ?????? ??????? ??Beneficiary’s Contracted Amount (EUR) 32,302.90 Beneficiary’s Estimated Contracted Amount (EUR) 32,287.83 Postal Code 53113 Beneficiary Country Germany Beneficiary’s Estimated Consumed Amount (EUR) 32,287.83 VAT Number of Beneficiary DE169838187 Beneficiary Group Code LE05 Not-for-Profit Organisation (Nfpo) No Beneficiary Type Private Companies Name of Beneficiary DEUTSCHE POST AG* Nuts2 Koln City BONN Non-Governmental Organisation (NGO) No -
Coordinator No Address ?? ???????? ?Beneficiary’s Contracted Amount (EUR) 21,854.08 Beneficiary’s Estimated Contracted Amount (EUR) 21,843.88 Postal Code 40547 Beneficiary Country Germany Beneficiary’s Estimated Consumed Amount (EUR) 21,843.88 VAT Number of Beneficiary - Beneficiary Group Code LE05 Not-for-Profit Organisation (Nfpo) No Beneficiary Type Private Companies Name of Beneficiary VODAFONE D2 GMBH* Nuts2 Dusseldorf City DUSSELDORF Non-Governmental Organisation (NGO) No
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