62010TO0435_EN
Subject of the case
Operative part
Subject of the case
Re:
ACTION, first, for the annulment of the Commission's letter of 7 May 2010 notifying the applicant of the issuing of a debit note for the reimbursement of the sum of EUR 105 416.47, corresponding to the sums paid in advance to the applicant by Parthénon AE Oikodomikon – Technikon – Touristikon – Viomichanikon – Emporikon kai Exagogikon Ergasion pursuant to Contract FAIR-CT98-9544 concluded in the context of the fourth framework programme for research, technological development and demonstration and, second, for the annulment of the Commission's letter of 14 July 2010 reminding the applicant of the principal outstanding sum, claimed in debit note No 3241004968.
Operative part
Operative part
1. The action is dismissed as inadmissible.
2. IEM – Erga – Erevnes – Meletes perivallontos kai chorotaxias AE is ordered to pay the costs.