Can we include in the budget the costs of the stays of stakeholder representatives during one of the project meetings to be held in the ČR Republic? Under which category of the budget should we include them? Are they travel costs (even though they are not travel of the Czech team members) or "other direct costs"?

In the case of these costs, they are services ("other direct costs") at the value of the fare per diems. It is recommended to describe these costs in the pre-proposal or full proposal. If the project proceeds to Round 2, we will further require a written justification of the project costs in the updated Application Form, where the costs can be specified.