| Subject of Grant or Contract |
PROVISION OF FUEL CARDS IN SERBIA |
| Responsible Department |
FRONTEX - European Border and Coast Guard Agency |
| Programme Name |
DA/JU/EUI - Decentralised Agencies, Joint Undertakings, EU institutions |
| Type of Contract* |
Events, Conferences, External Meetings |
| Reference of the Legal Commitment (LC) |
FRO.29805 |
| Management Type |
Direct management |
| Budget |
Other European Bodies |
| Commitment Total Amount (EUR) (A+B) |
15,634.00 |
| Project end Date |
06/07/2026 |
| Commitment Contracted Amount (EUR) (A) |
15,634.02 |
| Benefiting Country |
Austria 100% |
| Budget Line Name |
Acquisition and leasing of technical equipment |
| Additional/Reduced Amount (EUR) (B) |
0.00 |
| Year |
2025 |
| Source of (Estimated) Detailed Amount |
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. |
| Reference (Budget) |
FRO.43790.1 |
| Commitment Consumed Amount (EUR) |
15,634.00 |
| Budget Line Number |
A-3100 |
| Project Start Date |
07/07/2025 |
| Expense Type |
Operational |
