Orders & Budget

Only the items defined in the Internal Direction of the IOCB   (only in Czech) are eligible for the project budget. In case of employees going abroad that are personal costs, travel expenses and costs of travelling forth and back. In case of incoming foreign workers that are personal costs, travel expenses and costs of office equipment, HW, SW, material etc. It is not allowed to finance dispense of material from the storeroom and internal services.

Participants are obliged to follow the OPVVV rules, especially in case of purchase of consumer material. Orders have to be realised throughout the Albina system and approved by OPVVV Office (manual  ). Selected items that are included in the list of products for frame treaties shall not be order from OPVVV projects. The list of such items is available as an Excel sheet  .