UniCredit Bank will pay out the subsidy once you have successfully completed the project.
We are the Government’s partner for the disbursal of subsidies from EU funds and the state budget.
We have disbursed subsidies from EU funds since January 2007.
In 2011, UniCredit Bank paid out CZK 21.237 billion in subsidies to recipients.
Between 2007 and 2011, the bank disbursed over CZK 102 billion in total.
Do you need a subsidy disbursement?
- Have you submitted a Decision to Award a Subsidy or a signed grant contract as well as a prepared limit notification (i.e. Instruction for Setting a Budget Limit)?
- Do you have a payment invoice or payment order and need to pay it off from a subsidy?
Please visit your nearest UniCredit Bank branch.
The process for drawing funds, including the necessary documents to be submitted, is detailed in the following Guidelines for Drawing Subsidies.
If you wish to have the subsidy paid out on time and with no complications, do not leave it to the last minute and try to avoid those mistakes most frequently made in previous years in requesting subsidy disbursement.
- Documentation does not clearly indicate who is acting on behalf of the client/subsidy recipient or a document is incomplete: for example, a document on appointing a clerk which is signed only by the clerk and no other person is not acceptable
- An unauthorised person attempts to act on the client’s behalf without having a power of attorney
- The client has the subsidy paid incorrectly including VAT, which it must then return.
- Errors in documentation:
- Invoice does not indicate the project/event (if the client has multiple projects, the invoice can be mistakenly paid from another project)
- Order is not signed according to the signature specimen (e.g. order is signed but does not bear the client’s seal)
- Limit notification is not signed by the client
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