Stages and documentation to be submitted

Fulfilment of obligations should be proved by the expert/auditor conclusion. 

Applications should be submitted in electronic form on the web-site. In control panel please select the Co-financing Project for Processing and Storage Enterprises, complete the application form fields and upload accompanying documentation.

In the electronic program, the PDF version of all listed documents should be submitted together with the application. 

Before signing the co-financing agreement, the potential beneficiary is obliged to submit the expert/evaluation/audit report, the notarized translation of invoices (in case of foreign-language invoices), the minutes of the founders’/shareholders’ meeting, and the original document confirming the co-participation amount to the Agency through the Administrative Department’s Records Management Division and/or the Regional Offices of the Agency's Department for Relations with Regions.

In case the application and / or accompanying documentation are submitted incompletely / with defects, the application will be rejected and after the elimination of the deficiency the potential beneficiary will re-apply.