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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

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 28/11/2022
Programme Implementation Manual (PIM)_version 2.0 03/08/2023
PIM_version 2.0_Summary of main changes 03/08/2023
Partnership Agreement_template_version 1 06/09/2023
Assignment_Document_template 18/09/2023

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

National Control System_HR

National Control System_HR

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