The information contained in this section has been provided by the national authority in June 2019. We invite you to contact your national contact point to check whether this information is the latest version available.
National Contact Point
National FIRST LEVEL CONTROL
GOVERNMENT OFFICE FOR DEVELOPMENT AND EUROPEAN COHESION POLICY
Division for Control – ETC, IPA and IFM programmes
Kotnikova 5, SI-1000 Ljubljana, Slovenia
Ms. Maja Martinšek
Head of the Division for Control – ETC, IPA and IFM programmes
Tel: +386 (0)1 400 3423
E-mail: maja.martinsek@ gov.si
SHORT DESCRIPTION OF THE NATIONAL FLC SYSTEM
Slovenia opted for a centralised control system, in which the Government Office for Development and European Cohesion Policy (GODC) is responsible for controlling and confirming expenditures of Slovenian project partners.
Reports amounting for less than EUR 10.000,00 will not be checked, and no Certificate will be issued.
Controls are carried out free of charge for the partners.
On-the-spot verifications conducted by FLCs
On-the-spot visits are mandatory once in the project lifetime in Slovenia for projects that have costs declared in the budget line Equipment. For all other projects, on-the-spot verifications will be performed if the probability of risk (result of the risk analysis) is high.
Travel and accommodation costs depend more or less on the legal status of the institution of the project partner (private, public) and the type of travel (domestic, international). No single national rules can be provided here.
Potential applicants or recent PP can always contact the NCP for any kind of question about the programme.
The national law on public procurement (Zakon o javnem naročanju ZJN-3) applies only for public institutions. Private ones must respect only principles of public procurement and programme rules
Link the national rules applicable:https://www.uradni-list.si/glasilo-uradni-list-rs/vsebina/2015-01-3570?sop=2015-01-3570
KEY NATIONAL DOCUMENTS
All documents referring to reporting and eligibility rules can be found on the national website : http://www.eu-skladi.si/sl/evropsko-teritorialno-sodelovanje/transnacionalno-sodelovanje-1/informacije-in-navodila-prvostopenjske-kontrole