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GENERAL TERMS OF CO-OPERATION
ADDITIONALLY CHARGED EXPENSES:
| 1. TRAVEL EXPENSES OF TECHNICAL STAFF |
| 1.1. |
Daily allowance in Slovenia |
published in the Official Journal |
| 1.2. |
Travelling expenses calculated per km |
published in the Official Journal |
| 1.3. |
Accommodation |
per submitted invoice |
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| 2. TRANSPORTATION OF EQUIPMENT |
per mutual agreement, considering the type of vehicle required |
| 3. EQUIPMENT INSURANCE |
per insurance company’s tariff list |
October 2005
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