WEBSERVER2
CORE8
1.2.0.1
2026-04-23 20:09
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Co-t,.mded by tlie
• Erasmus+ Programme
qf the Eumpean Uniqn
Erasmus+
Key Action 2 Partnerships for Cooperations
PROJECT NUMBER - 2021-1-CZ01-KA220-HED-000030213
Project Title : EDUCATION for PLANT LITERACV
PARTNERSHIP AGREEMENT BETWEEN THE COORDINATOR AND THE PARTNER
This partnership agreement (hereinafter referred to as "the Agreement"), drawn up under the
Erasmus+ Programme Key Action 2� shall govern relations between:
Jihočeská univerzita v Českých Budějovicích, Identification No OID El0208936,
Branišovská 1645/31 a, 370 05 České Budějovice, Czech Republic, hereinafter referred to as
"the Beneficiary", represented by its rector, prof. PhDr. Bohumil Jiroušek, Dr.,
on the one part,
and
ENKI, o.p.s. Třeboň, Identification No OID El0270542, address: Dukelská 145 37901
Třeboň, hereinafter referred to as "the Partner" ofthe afore-mentioned project, represented
for the purposes ofsignature ofthis Agreement by doc. RNDr. Jan Pokorný, CSc., director
ofENKI, o.p.s. Czech Republic
on the other part,
have agreed to:
implement the project "EDUCATION for PLANT LITERACY under the Erasmus+
Programme, Key Action 2: Partnerships for Cooperations, hereinafter referred to as "the
Project", as follows:
Article 1.1 - Subject matter
I.1.1. Having regard to the provisions of Regulation (EU) 2021/817of the European
Parliament and of the Council of 20 May 2021 establishing 'Erasmus+': the Union
programme for education and training, youth and sport and repealing Regulation (EU)
No 1288/2013, the Beneficiary and the Partner commit themselves to carrying out
implementation ofthe Project coming under the Grant Agreement No 2021-1-CZOl KA220-
HED-000030213 concluded between the Beneficiary and the National Agency (hereinafter
referred to as "the Grant Agreement") in accordance with the Special Conditions, the
General Conditions, the Financial and Contractual Rules, Applicable rates and the annexes
hereto which form an integral part ofthis agreement (hereinafter referred to as ''the Grant
Agreement"). Annex I of the Grant Agreement "General Conditions" is enclosed as Annex
III ofthis Agreement, Annex III ofthe Grant Agreement "Financial and Contractual Rules"
is enclosed as Annex IV of this Agreement, Annex IV of the Grant Agreement "Rates
applicablefor unite contributions" is enclosed as Annex Vof this Agreement.
I.1.2. This agreement shall regulate relations between the parties, and their respective rights
and obligations with regard to their participation in the project 2021-1-CZOI KA220-HED-
000030213 under the Grant Agreement passed between the National Agency and the
Beneficiary. Both parties declare to have read and approved Annexes I - V which form an
integral part ofthis Agreement.
I.1.3. The total grant ofthe project for the contractual period referred to by the Grant
Agreement is 367 725,00 EUR
I.1.4. The final financial contribution shall depend on the evaluation of the quality of the
results of the project No 2021-1-CZ01-KA220-HED-000030213 pursuant to the
Financial and Contractual Rules which is Annex III of the Grant Agreement and
simultaneously Annex IV ofthis Agreement, but shall, under no circumstances, give rise
to a profit during the project implementation.
I.1.5. With the signature of this Agreement, the Beneficiary and the Partner accept the
grant and agree to implement the Project, acting on their own responsibility.
Article 1.2 - Duration
I.2.1. This agreement enters into force on the date ofsignature by the last ofboth Parties to
the agreement and terminates five years after the date of the payment ofthe balance by
the Beneficiary to the Partner.
I.2.2. The duration of the Project 1s 36 months. It starts on 01/01/2022 and ends on
31/12/2024, incl. these days.
I.2.3. The period ofeligibility ofthe costs starts on 01/01/2022 and finishes on 31/12/2024.
Article 1.3 - Obligations of the Beneficiary
The Beneficiary shall undertake:
I.3. I.to take all the steps necessary to prepare for, perform and correctly manage the Project in
accordance with the objectives ofthe Project as set out in the Grant Agreement;
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1.3.2. to send to the Partner a copy of various reports and ofany other o:fficial document
concerning the Project;
1.3.3. to notify and provide the Partner with any amendment made to the Grant Agreement;
1.3.4. to define in conjunction with the Partner the role and rights and obligations ofthe two
Parties, including those concerning the attribution ofthe intellectual property rights;
1.3.5. to comply with all the provisions ofthe Grant Agreement.
1.3.6. As the project coordinator the Beneficiary shall:
a. be the intermediary for all communication between the co-beneficiaries (partners)
and the National Agency. Any claims that the Agency might have in respect ofthe
Grant Agreement shall be addressed to, and answered by the Beneficiary, save
where specifically stated otherwise in this agreement or by the National Agency;
b. be responsible for supplying all documents and information to the National
Agency, which may be required under the Grant Agreement, in particular in
relation to the requests for payment. The Beneficiary shall not delegate any part of
this task to the co-beneficiaries or to any other party. Where information from the
co-beneficiaries is required, the Beneficiary shall be responsible for obtaining and
verifying this information and for passing it on to the National Agency;
c. inform the co-beneficiaries and the National Agency ofany event ofwhich the
Beneficiary is aware that is liable to substantially affect the implementation ofthe
action;
d. establish, in accordance with the Grant Agreement, the payment requests on behalf
of the beneficiaries, the estimated eligible costs as foreseen in Annex II to the
Grant Agreement;
e. set up and maintain a fluent communication system between all the project
Partners using reliable and e:fficient tools;
f. transfer the share ofthe granted amount to the Partner's bank account observing
the schedule ofpayment provided in Article I.7 ofthis Agreement.
Article I. 4 -Obligations of the Partner
The Partner shall undertake:
1.4.1. to take all the steps necessary to prepare for, perform and correctly manage the Project
in accordance with the objectives ofthe Project as set out in the Grant Agreement;
I.4.2. to comply with all the provisions ofthe Grant Agreement;
I.4.3. to communicate to the Beneficiary any information or document required by the latter
that is necessary for the management or reporting purposes ofthe Project;
I.4.4. to accept responsibility for all information communicated to the Beneficiary, including
details ofcosts claimed and, where appropriate, ineligible expenses;
1.4.5. to define in conjunction with the Beneficiary the role and rights and obligations ofthe
two Parties, including those concerning the attribution ofthe intellectual property rights.
1.4.6. to keep incurred costs identifiable, verifiable, reasonable and justified;
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I.4.7. to accept responsibility for all information and documents provided to the Beneficiary,
including costs claimed and, where appropriate, ineligible expenses;
I.4.8. to provide the staff, facilities, equipment and material necessary to perform the project
activities;
I.4.9. to carry out its share of work under this Agreement in such a way that no act or
omission shall constitute, cause or contribute to any breach or non-compliance by the
Beneficiary or by any Partner oftheir respective obligations under the Grant Agreement;
1.4.1O. to inform the Beneficiary immediately about any delay in the performance of the
activities or any circumstance that could lead to a temporary or final discontinuation ofthe
project;
1.4.11. to inform the Beneficiary about any change in personnel, tasks or procedures of its
project team
Article I. 5 - Financing
I.5.1. The total costs allocated to the Partner for the period covered by the Project is
estimated at 54 431,00 -EUR
1.5.2. The grant shall take the form ofunit contributions and reimbursement ofeligible costs
actually incurred in accordance with the following provisions:
(a) eligible costs as specified in Article Il.19 of the General Conditions of the Grant
Agreement (Annex 3 ofthis Agreement)
(b) financial rules as specified in Annex III of the Grant Agreement (Annex IV of this
Agreement)
(c) applicable rates as specified in Annex IV ofthe Grant Agreement (Annex V of this
Agreement)
(d) estimated Partner·s budget as specified in Annex 1 ofthis agreement.
Article I. 6 - Budget transfers
The parties are allowed to transfer funds between the different budget categories resulting in a
change of the estirnated budget and the related project activities, without requesting an
amendment ofthe Grant Agreement, under the condition that:
the Project is implemented in accordance with the approved project application and
overall objectives covered by the Grant Agreement.
and the following specific rules are respected:
(a) Project Results, Multiplier Events and Learning/teaching/training activities: the
beneficiary is allowed to transfer up to 3 0% of the funds allocated for each of these
categories to any other budget category (while respecting all other limits defined by this
Article), without requesting an amendment. The beneficiary is allowed to transfer
additional funds to these budget categories without requesting an amendment.
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(b) Within budget category Learning/teaching/training activities: the beneficiary is
allowed to make any transfers between funds allocated to Travel, Individua! support and
Linguistic support without requesting an amendment.
(c) Transnationa] Project Meetings and lnclusion support ÍQr organisations: the
beneficiary is allowed to transfer up to 100% ofthe allocated funds to any other budget
category (while respecting all other limits defined by this Article). The beneficiary is
allowed to transfer additional funds to these budget categories without requesting an
amendment.
(d) Project management and imp]ementation, and Exceptional costs for subcontracting
and purchase of good and services: the beneficiary is allowed to transfer up to 100% of
the funds allocated for each of these categories to any other budget category (while
respecting all other limits defined by this Article). The beneficiary is not allowed to
transfer any additional funds to these budget categories without requesting an amendment.
(e) Inclusion support for participants: the beneficiary is allowed to transfer up to 15% of
the allocated funds from this category to any other budget categories (while respecting all
other limits defined by this Article). The beneficiary is allowed to transfer additional
funds to this budget category without requesting an amendment.
(f) Exceptional costs for expensive travel and financial guarantee: the beneficiary is
allowed to transfer up to 100% of the allocated funds to any budget category (while
respecting all other limits defined by this Article). The beneficiary is allowed to transfer
additional funds to these budget categories without requesting an amendment, and
provided that a relevant justification ofexpenses is included in the final report.
(g) ADDITIONAL FINANCIAL AND CONTRACTUAL RULES ONLY
APPLICABLE TO PROJECTS ORGANISING VIRTUAL ACTIVITIES DUE TO
COVID-19
The beneficiaries are allowed to transfer without amendment up to 60% ofthe funds allocated
for each of the following budget categories: Transnational Project Meetings, Multiplier
Events, Learning/teaching/training activities and Exceptional costs to any other budget
category under which the virtual activity is taking place, with the exception of the budget
categories Project management and implementation and Exceptional costs.
For Exceptional costs, beneficiaries are allowed to transfer up to 10% ofthe funds from any
budget category based on unit contributions to Exceptional costs in order to cover costs
related to buying and/or renting of equipment and/or services necessary for the
implementation ofvirtual mobility activities due to COVID-19, even ifno funds were initially
allocated to the Exceptional costs budget category.
Article I.7 - Payments
I.7.1. The Beneficiary commits itselfto carrying out payments relating to the subject matter
of this agreement to the Partner according to the fulfilment of the tasks described in
Annex II and according to this schedule:
1st payment: 40 % of the partner total budget upon signing this Agreement and after the
National Agency releases the first pre-financing payment to the Beneficiary;
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nd payment: 40 % ofthe partner total budget upon completion ofagreed tasks and outputs
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in the work programme by 30. 6.2023 and after the National Agency approves the interim
report and releases the second pre-financing payment to the Beneficiary;
Final payment: The Beneficiary shall submit to the National Agency a request for
payment ofthe balance together with the Final Report and a final financial statement ofthe
eligible costs incurred. The Beneficiary shall pay to the Partner the balance payment of a
maximum of 20 % of the partner total budget provided that the Final Report has been
approved by the Agency and the payment ofthe balance to the Beneficiary has been made.
1.7.2. The Beneficiary will only carry out the payments to the Partners after receipt of the
instalments from the National Agency.
1.7.3. All payments shall be regarded as advances pending explicit approval by the National
Agency ofthe final report, the corresponding cost statement and the quality ofthe results of
the project.
1.7.4. The final payment shall constitute the payment of the amount necessary to balance
revenue and expenditure.
I.7.5. Costs ofthe payment transfers are borne as follows:
(a) the Beneficiary bears the costs oftransfer charged by its bank;
(b) the Partner bears the costs oftransfer charged by its bank;
(c) the party causing a repetition ofa transfer bears all costs ofrepeated transfers
1.7.6. Payments to the Partner shall be made in Euro. Any difference for currency exchange
shall be bome by the Partner.
I.7.7. Any conversion into euro of costs incurred in other currencies must be made at the
monthly exchange rate established by the Commission and published on its website
http://ec.europa.eu/budget/contracts_grants/info_contracts/inforeuro/inforeuro_en.cfrn applicable on the day
when the Grant Agreement between National Agency and Beneficiary was signed, which was
on 23.12.2021.
I.7.8. Should any ofthe activities move to virtual, the consortium ofthe project partners will
decide the distribution ofthe financial support among the partners, according to clause 1.6 of
this Agreement, matching clause I.17 ofthe Grant Agreement and according to the real costs
ofeach partner related to the virtual event.
I.7.9. The Beneficiary reserves the right to withhold instalments in case the Partner fails to
adequately fulfil their obligations as set in this Agreement and its Annexes. The Beneficiary
will carry out the payment as soon as the partner fulfil its obligations.
1.7.10. The National Agency may reduce the maximum amount ofthe grant ifthe action has
not been implemented properly (i.e. ifit has not been implemented or has been implemented
poorly, partially or late) or ifanother obligation under the Agreement has been breached. In
case ofgrant reduction, the Beneficiary reserves the right to withhold the balance and demand
a refund of the amounts already paid to the Partner. The reduction will be applied to each
partner proportionally to their share ofthe total budget.
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Article I. 8 - Bank account of the Partner
Name of the Bank: Komerční banka a.s.
Address of the Bank: KB Praha, Na Příkopě 33 čp. 969, Praha 1
Account holder: ENKI, o.p.s.
Account number: 51-9645250227/0100
IBAN code: CZ95 0100 0000 5196 4525 0227
SWIFT: KOMBCZPPXXX
Article I. 9 - Record keeping and Reporting
1.9.1. The Partner shall keep a record of any expenditure incurred under the project and all
proofs and related documents for five years after the end of the period covered by the present
Agreement. The Partner shall be responsible for keeping incurred costs identifiable,
verifiable, reasonable and justified.
1.9.2. The Partner is fully responsible for the correct delivery of the declaration of expenses
and the appropriate application of accounting system. In more detail, the partner shall comply
with the following:
1.9.2.1. To be aware of the fact that the Beneficiary will not compensate for the
ineligibility of costs caused by any violation of the Grant Agreement or this
Agreement, for which the Partner is responsible. Any costs which would be assessed
as ineligible by the National Agency within their final report assessment need .to be
reimbursed by the Partner to the Beneficiary who confirms to forward the ineligible
amount to the National Agency;
1.9.2.2. to make available any documentation on project finance and activities required
by the National Agency
1.9.3. The Partner commits itself to provide the Beneficiary with any information and
documents (especially with contracts and timesheets of involved persons) and, where
appropriate, with certified copies of all the necessary supporting documents completed and
signed by the partner lega) representative required for the preparation of the Firth Interim
Report by 3rd July 2023, covering the cost incurred until 30th June 2023, for the preparation
of the Second Interim Report by 3rd April 2024, covering the cost incurred from 1 st July
2023 to 31th March 2024.
1.9.4. The Partner shall provide the Beneficiary with any information and document required
for the preparation of the Final Report and, where appropriate, with certified copies of all the
necessary supporting documents completed and signed by the partner lega! representative by
1O th January 2025;
1.9.5. To allow a proper monitoring of the financial management, the Partner shall provide the
Beneficiary periodically with the timesheets and related supporting documents for staff costs
incurred to perform the Project Results, according to the following calendar:
Report� Period To besentby Type of Kepert
l .1.2022-31.3.2022 15th April 2022 Timesheets
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1.4.2022-30.6.2022 101h Juty 2022 Timesheets + Internal Report
1.7.2022-30.9.2022
1.10.2022-31.12.2022 101h October 2022 Timesheets + Intemal Report
l .1.2023-31.3.2023
1.4.2023-30.6.2023 I th January 2023 Timesheets + Interna! Report
1.1.2022-30.6.2023 O Timesheets + Internal Report
1. 7.2023-30.9.2023 101h April 2023 Timesheets
l.10.2023-31.12.2023 Intermediate Report to
l .1.2024-31.3.2024 3rd July 2023 National Agency (due by
1.1.2023 - 31.3.2024 3rd July 2023 31.7.2023)
Timesheets + Internal Report
l .4.2024-30.6.2024 101h October 2023
1.7.2023-30.9.2023 Timesheets + Internal Report
1.10.2023-31.12.2023 1 th January 2024
o Timesheets
1.7.2023-31.12.2024 Intermediate Report to
3rd April 2024 National Agency (due by
3rd Apríl 2024 30.4.2024)
Timesheets + lnternal Report
101h July 2024
Timesheets + Internal Report
1 th October 2024
O Timesheets
Final Report to National
1oth January 2025 Agency (due by 28th February
1Oth January 2025 2025)
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1.9.6. The partner shall likewise provide the Beneficiary with the supporting documents related
to any other activity (Transnational Project Meetings, Learning Teaching Training Activities
and Multiplier Events) on the same basis.
I.9.7. The required information and documentation within the Project shall be provided in
English.
Article I. 10 -Monitoring and supervision
10.1. The Partner shall provide without delay the Beneficiary with any information that the
latter may request concerning the carrying out ofthe Project covered by this Agreement.
10.2. The Partner shall make available to the Beneficiary any document making it possible
to check that the Project is being or has been carried out.
Article 1.11 -Additional provision on the visibility of union funding
Both parts shall acknowledge the support received under the Erasmus+ programme in all
communication and promotional material, including on websites and social media. The
guidelines for the beneficiaries and other third parties are available at
https://ec.europa.eu/info/resources-partners/european-commission-visual-identity_es
Article 1.12 - Protection and safety of the participants
I.12.1. The beneficiaries shall have in place effective procedures and arrangements to provide
for the safety and protection ofthe participants in their Project. The beneficiaries must ensure
that insurance coverage is provided to participants involved in mobility activities or learning,
teaching and training activities
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Article 1.13 - Liability
I.13.1. Each contracting party shall release the other from any civil liability in respect to
damages resulting from the performance of this agreement, suffered by itself or by its
personnel, to the extent that these damages are not due to the serious or intentional negligence
ofthe other party or its personnel.
I.13.2. The Partner shall protect the National Agency, the Beneficiary and their personnel
against any action for damages suffered by third parties, including project personnel, as a
result ofthe performance ofthis agreement, to the extent that these damages are not due to the
serious or intentional negligence ofthe National Agency, the Beneficiary or their personnel.
Article 1.14 -Termination of the agreement
1.14.1. The Beneficiary may terminate this agreement if the Partner has inadequately
discharged or failed to discharge any ofthe contractual obligations, insofar as this is not due
to force majeure, after notification ofthe Partner by registered letter has remained without
effect for one month.
I.14.2. The Partner shall immediately notify the Beneficiary, supplying all relevant
information, ofany event likely to prejudice the performance ofthis agreement.
Article 1.15 -Jurisdiction clause
1.15.1. The law applicable to this contract shall be the law ofthe Czech Republic.
1.15.2. Failing amicable settlement, the Courts of the Czech Republic shall have sole
competence to rule on any dispute between the contracting parties in respect ofthis contract.
Article 1.16 - Intellectual Property Rights
I.16.1. Without prejudice to Article II. 9 ofthe General Conditions, the Beneficiary grants the
Partner the right to make free use ofthe results ofthe Project as it deems fit, provided it does
not thereby breach its confidentiality obligations or existing industrial and intellectual
property rights.
Article 1.17 -Amendments or additions to the agreement
I.17.1. The amendments or additions to this Agreement may only be made by a
supplementary agreement signed on behalf of each of the Contracting Parties to the
signatories to this Agreement.
1.17.2 This applies with the exception of transfers of funds between budget categories in
accordance with the article 1.6
Annexes
1) Annex I: Detailed budget relating to the activities ofthe Partner
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2) Annex II: Description ofPartner's tasks.
3) Annex III: General Conditions- official English version (Annex I oj the Grant Agreement)
4) Annex IV: Financial and Contractual Rules - official English version (Annex III oj the
Grant Agreement)
5) Annex V: Rates applicable jor unite contributions - official English version (Annex !Voj
the Grant Agreement)
For the Beneficiary, For the Partner,
The legal representative The legal representative
(name and function) Jan Pokorný
Director ENKJ, o.p.s.
(name and function)
Done in České Budějovice, Czech Republic, in two copies.
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ANNEX I Detailed budget relating to the activities of the Partner
Manacement and lmplementatlon
36 month 9000
Total (EUR)
9000
Transnatlonal Project Meetlnp
Travel No of participants Grant pp Grant
distance subtotal
TPM 1 české o 2 o 0,00
Buděiovice
TPM3 100-1999 2 575 1150,00
Vienna km
TPMS české
TotalTPM Buděiovice o 2 o 0,00
(EUR)
6 1150,00
Project results
Working days Grant Working Working
teachers/trainers/ Working day teachers/trainers/ days day rate Grant
technicians
researchers rate {EUR) researchers techn icians (EUR)
PR1 54 137 7398 6 102 612
PR2
PR3 71 137 9 727 18 102 1 836
PR4
Total 46 137 6 302 4 102 408
Total Project
results (EUR) 42 137 5 754 12 102 1 224
213 29181 40 4080
33261
Multlpller Events
Year and No of local No of Grant pp Grant
country participants internationaI No ofvirtual (EUR)
participants participants
2024 cz
40 o o 100 4000
Total ME
(EUR) 4000
Learnln&fTeaching/Tralnlng actlvlties
individua!
regular travel green travel support total per
LITA duration participants support pp support pp pp LITA
LITAl Field o o o o o o
training in
Trebon
wetlands area
2022
LITA2 STEM 3 days +2 3 staff 180 o 530 2130
practices and traveling days members
digital media
in training on
plants Halle
LITA3 Garden
based learning 3 days +2 3 staff
members
Viena traveling days o 210 530 2220
LTIA4 Arctic 3 days +2 3 staff 360 o 530 2670
garden traveling days members
Rovaniemi
Total LTTA 7020
(EUR)
54 431,00
Total grant (EUR)
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ANNEX li: Description of Partner's tasks
(please refer to the project proposal and task list)
WPl: Design Tasks
development and testing of PRl (Plant LiteracyTeacher's Handbook) assigned per
WPl Tl.l. Output action pian WP
WPl Tl.4. Selection of the most suitable peadagogical approaches
X
-
WPl Tl.5. Case studies on selected approaches for teaching on plants and -
their evaluation
WPl Tl.6.Finalization of handbook in English X
WPl Tl.7. Translation into languages in partner countries and publication
on web X
WP2: Design development and testing of PR2 (Developing Plant Literacy -
Teaching activities for pre-service teachers' preparation) ( Leader ENKI, Co-
leader MLU)
WP2 T2.1. Output action pian X
WP2 T2.3.Design of teaching/learning personaI activities X
WP2 T2.5. Piloting and evaluation of teaching learning personaI activities X
WP2 T2.7. Adjustment and finalisation teaching learning persona! activities X
WP2 T2.9. Finalization of practice book in English X
WP2 T2.10. Translation into languages of partner countries and publication
on web X
Design development and testing of PR3 (Modern teaching on plants -
Teaching activities for secondaryschool) (Leader MLU, Co-leader UCAEP)
WP3 T3.l. Output action pian -
WP3 T3.3.Design of teaching/learning personaI activities X
WP3 T3.5. Piloting and evaluation of teaching learning persona! activities X
WP3 T3.7. Adjustment and finalisation teaching learning personaI actvities X
WP3 T3.9. Finalization of practice book in English X
WP3 T3.10. Translation into languages of partner countries and publication
on web X
Design development and testing of
PR4 (Modern teaching on plants -Teaching activities for primaryschool
(Leader ULAPLAND, Co-leader USB)
WP4 T4.l. Output action pian -
WP3 T4.3.Design of teaching/learning persona! activities X
WP4 T4.5. Piloting and evaluation of teaching learning personaI activities X
WP4 T4.7. Adjustment and finalisation teaching learning personaI activities X
WP4 T4.9. Finalization of practice book in English X
WP4 T4.10. Translation into languages of partner countries and publication
on web X
WPIBC instrumentation and botanical content (leader ENKI)
WPIBC Tl.2.Definition of key plant-ecophysiological principles for the use in
education ( for PRl) X
WPIBC Tl.3.Set - up of technical equipment and adaptation of scientific data
for the use in education (for PRl) X
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WPIBC T2.2. Designing instrumentation, piloting, evaluation of suitability and
adjustment for PR2 X
WPIBC T3.2. Designing instrumentation, piloting, evaluation of suitability and
adjustment for PR3 X
WPIBC T4.2. Designing instrumentation, piloting, evaluation of suitability and
adjustment for PR4 X
WPOA online activities for PR 2,3,4 (leader USB}
WPOA T2.4.Design of teaching/learning online activities for PR2 X
WPOA T2.6.Piloting and evaluation of teaching learning online activities for
PR2 X
WPOA T2.8. Adjustment and finalisation of teaching/learning online activities
for PR2 X
WPOA T3.4.Design of teaching/learning online activities for PR 3 X
WPOA T3.6.Piloting and evaluation of teaching learning online activities for
PR3 X
WPOA T3.8. Adjustment and finalisation of teaching/learning online activities
for PR3 X
WPOA T4.4.Design of teaching/learning online activities for PR 4 X
WPOA T4.6.Piloting and evaluation of teaching learning online activities for
PR4 X
WPOA T4.8. Adjustment and finalisation of teaching/learning online activities
for PR4 X
WPDP disemination and project publicity (leader UCAEP, co-leader in
Dialogue}
Development of Dissemination and Publicity Pian X
Work on tasks according to the Dissemination and Publicity Pian X
Organization of multiplier event in CZ, 2024 X
WPE Work package evaluation (leader MLU)
Contribution to the development of Monitoring and Evaluation Pian X
Work on tasks according to the Monitoring and Evaluation Pian X
WPM Work package management (leader USB} X
Organization of the TPM -
Organization of LTTA in Třeboň wetland area 2022 X
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