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Project implementation documents

PROJECT IMPLEMENTATION DOCUMENTS - body - Documents

Implementation documents

Here you can find the relevant documents for the project beneficiaries financed by Interreg Italy-Croatia 2021-2027 Programme.

Communication

Communication

Documents

Title Published Download
Editorial plan_template 04/09/2023
Project Brand Manual Interreg Italy - Croatia 2021-2027 07/11/2023
Manual for Web Administrators_November 2024 15/07/2025

Project and Financial Management

Project and Financial Management

Documents

Title Published Download
Subsidy contract template Version 2_August 2023 31/08/2023
Beneficiary Financial Capacity_1st_CfP 28/11/2022
Beneficiary financial Capacity_2st_CfP 16/09/2024
PIM_ver 4.0_April25 06/05/2025
PIMv4.0_Summary of main changes 06/05/2025
Partnership Agreement_template_Standard projects_1CfPs 05/03/2024
Partnership Agreement_template_OSI 28/05/2025
Partnership Agreement_template_Small scale projects_3rd CfPs 15/01/2026
Assignment_Document_template 18/09/2023
DNSH procedure_2nd_CfP (pdf version) 16/09/2024
DNSH procedure_2nd_CfP (doc version) 16/09/2024

National Control System_IT

National Control System_IT

Documents

Title Published Download
All_1A_Lettera validazione controllore interno rev 08/11/2023
ALL_1B_Lettera validazione controllore esterno PA 08/11/2023
All_1C_Lettera validazione controllore esterno soggetti diversi da PA 08/11/2023
All_2_Scheda informativa 08/11/2023
All_3_Dichiarazione sostitutiva atto notorio controllore individuale 08/11/2023
All_4_Dichiarazione sostitutiva atto notorio societa' 08/11/2023
All_5_Dichiarazione sostitutiva atto notorio controllore interno 08/11/2023
All_6A_Modello informativa beneficiario pubblico 08/11/2023
All_6B_Modello informativa beneficiario privato 08/11/2023
Descrizione requisiti controllori 08/11/2023
Descrizione_Procedura_Controlli_Italia 08/11/2023
Manuale_Rendicontazione_CTE_03022025-1 06/02/2025
IT-HR_Staff_RPsummary 30/05/2025

National Control System_HR

National Control System_HR

Documents

Title Published Download
IT-HR Upute o izvjestavanju v.4 03/10/2025
Prilog 1 Zbirni popis prijavljenih troskova osoblja ITHR v4 03/10/2025
Prezentacija Prilog 1 – Troškovi plaća i izvještavanje primjeri ITHR 03/10/2025
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