Page 41 - Δημήτρης Λουκιδέλης - Μεταφράσεις Νομικών, Συμβολαιογραφικών & Δημοσίων Εγγράφων - Δείγματα Μεταφράσεων

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5. Finding that the expenses which have been realised prior to the signature of
the Contract have been included in the eligible expenses with the

concurrence cumulatively of the conditions in accordance with par. 3.9.2 of
article 3 of the Contract.

Findings

From the performance of the aforementioned procedures the following was established:

a) With regard to the aforestated procedure under number 1 we verified that the
report table of the expenses (financial report of the production cost) which was

drafted on the responsibility of the Production Company appears analytically in
the realised production expenses which constitute in their totality the financial

participation of the Greek Group in the production cost of the Work and whose

total net value, as it was finally formulated, amounts to the sum of 407,224.50
euro.

b) With regard to the aforestated procedure under number 2 we verified the legality

and regularity of the issue and the payment in accordance with the Greek
accounting Plan of every invoice / voucher of all the production factors which

is included in the report cost of the financial participation of the Greek Group
in the Work as well as the accounting entry of these in the accounting books of

the ‘Production Company’.
c) With regard to the aforestated procedure under number 3 we confirmed that

every expense concerns the production of the authorised Work and in their

totality constitute eligible expenses namely they correspond fully to the criteria
of cases (ii) and (iii) of par. 3.7.1. and par. 3.7.2 of article 3 of the Contract and

are not subject to the types of expenses which are not regarded as eligible
pursuant to the requirements which are provided for in par. 3.8 of the same

article of the Contract for this case.
d) With regard to the aforestated procedure under number 4 we verified upon an

investigation that the totality of these expenses of the Work has been realised in

the course of the time schedules which are determined in the time schedule of
the production of the Work pursuant to par. 3.9.1. of article 3 of the Contract as

this Time Schedule has been recorded in article 5 thereof.