Agency for the of Mr. Neven 4/V Alexandera Šprlje, Body or bodies European Union Director von Humboldta designated to be Programmes Street, 10000 responsible for carrying Implementation System Zagreb, Croatia out audit tasks (ARPA) Authority Mila BARJAKTAROVIĆ, Montenegro, Body or bodies Head of Audit Authority Beogradska 24 b, designated to be Podgorica responsible for carrying out audit tasks Authority Office of EU Miloš Todorović,Director 11000 Belgrade, Body or bodies Funds 4 Nemanjina designated to be St., Republic of responsible for carrying Serbia out tasks Audit of European Union Lyudmila Rangelova, Sofia 1040, Body or bodies Funds Executive Agency Executive Director str., “Slavyanska” designated to be 4, Bulgaria responsible for carrying out audit tasks Audit Unit on behalf of the Mr. Christian Debach Postfach 10 02 Body or bodies Audit Authority - (Head of the Audit Unit) 65 D-76232 designated to be Control (EFK) Karlsruhe, responsible for carrying Germany out audit tasks Directorate General for Mr Balázs Dencső Bartók Béla út Body or bodies Audit of European Funds 105-113. H-1115 designated to be (DGAEF) Budapest, responsible for carrying Hungary out audit tasks Federal Chancellery Mrs Susanna Rafalzik, Ballhausplatz 2, Body or bodies Department IV/3, ERDF Head of Department 1010 Vienna, designated to be Control Austria responsible for carrying out audit tasks Ministry of Finance of the Iveta Turcanova, General Stefanovicova 5, Body or bodies Slovak Republic, Section of Director of the section of 81782, designated to be Audit and Control Audit and Control Bratislava, responsible for carrying Slovakia out audit tasks Ministry of Finance, Audit Director of Audit Authority Letenská 15, 118 Body or bodies Authority Department Mr Evžen 10 Prague 1, designated to be Mrázek Czech Republic responsible for carrying out audit tasks Budget Supervision Office Mrs Nataša Prah, Fajfarjeva 33 Body or bodies of the Republic Of Slovenia Director 1000 Ljubljana, designated to be Slovenia responsible for carrying out audit tasks
Body or bodies designated to be responsible for carrying out audit tasks Agency for the of European Union Programmes Implementation System (ARPA) Mr. Neven Šprlje, Director 4/V Alexandera von Humboldta Street, 10000 Zagreb, Croatia Body or bodies designated to be responsible for carrying out audit tasks Authority Mila BARJAKTAROVIĆ, Head of Audit Authority Montenegro, Beogradska 24 b, Podgorica Body or bodies designated to be responsible for carrying out tasks Authority Office of EU Funds Miloš Todorović,Director 11000 Belgrade, 4 Nemanjina St., Republic of Serbia Body or bodies designated to be responsible for carrying out audit tasks Audit of European Union Funds Executive Agency Lyudmila Rangelova, Executive Director Sofia 1040, “Slavyanska” str., 4, Bulgaria Body or bodies designated to be responsible for carrying out audit tasks Audit Unit on behalf of the Audit Authority - Control (EFK) Mr. Christian Debach (Head of the Audit Unit) Postfach 10 02 65 D-76232 Karlsruhe, Germany Body or bodies designated to be responsible for carrying out audit tasks Directorate General for Audit of European Funds (DGAEF) Mr Balázs Dencső Bartók Béla út 105-113. H-1115 Budapest, Hungary Body or bodies designated to be responsible for carrying out audit tasks Federal Chancellery Department IV/3, ERDF Control Mrs Susanna Rafalzik, Head of Department Ballhausplatz 2, 1010 Vienna, Austria Body or bodies designated to be responsible for carrying out audit tasks Ministry of Finance of the Slovak Republic, Section of Audit and Control Iveta Turcanova, General Director of the section of Audit and Control Stefanovicova 5, 81782, Bratislava, Slovakia Body or bodies designated to be responsible for carrying out audit tasks Ministry of Finance, Audit Authority Director of Audit Authority Department Mr Evžen Mrázek Letenská 15, 118 10 Prague 1, Czech Republic Body or bodies designated to be responsible for carrying out audit tasks Budget Supervision Office of the Republic Of Slovenia Mrs Nataša Prah, Director Fajfarjeva 33 1000 Ljubljana, Slovenia
CP_DTP_06_03_2015_revised_version_22-06-2015.docx