How is the grant received?
The subsidy (excluding the down payment) is received in two or one installment, after all the documents of the investment expenses have been paid in full by the investor (including VAT) and the relevant disbursement request has been submitted. The disbursement request includes copies of receipts and receipts, items (deliverables) proving the implementation of the expenses, accounting entries, items of achievement of objectives (if any), items of implementation of expenses that gave a rating, etc. Usually the on-site implementation control at the place of investment while it is mandatory in the request for final disbursement.