natgillin/translations-raw huggingface dataset:
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 560000.
Iznos namjenskih prihoda u skladu s člankom 21. stavkom 3. Financijske uredbe procjenjuje se na 560000 EUR.
Council Resolution of 20 June 1994 on the electronic dissemination of Community law and national implementing laws and on improved access conditions (OJ C 179, 1.7.1994, p. 3).
Rezolucija Vijeća od 20. lipnja 1994. o elektroničkom širenju zakonodavstva Zajednice i nacionalnih provedbenih mjera te o poboljšanim uvjetima pristupa (SL C 179, 1.7.1994., str. 3.).
Communication to the Commission of 21 December 2007, Communicating about Europe via the Internet — Engaging the citizens (SEC(2007) 1742).
Komunikacija Komisiji od 21. prosinca 2007. o Europi na internetu – Angažiranje građana (SEC(2007) 1742).
Declaration of the European Parliament, the Council and the Commission of 22 October 2008 on ‘Communicating Europe in Partnership’ (OJ C 13, 20.1.2009, p. 3).
Izjava Europskog parlamenta, Vijeća i Komisije od 22. listopada 2008. o „Zajedničkoj komunikaciji u Europi” (SL C 13, 20.1.2009., str. 3.).
The amount entered corresponds to the appropriations for the European Personnel Selection Office set out in detail in the specific annex to this section.
Uneseni iznos odgovara odobrenim sredstvima za Europski ured za odabir osoblja detaljno navedenima u posebnom prilogu ovom dijelu.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 206000.
Iznos namjenskih prihoda u skladu s člankom 21. stavkom 3. Financijske uredbe procjenjuje se na 206000 EUR.
Decision 2002/620/EC of the European Parliament, the Council, the Commission, the Court of Justice, the Court of Auditors, the Economic and Social Committee, the Committee of the Regions and the European Ombudsman of 25 July 2002 establishing a European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 53).
Odluka 2002/620/EZ Europskog parlamenta, Vijeća, Komisije, Suda, Revizorskog suda, Gospodarskog i socijalnog odbora, Odbora regija i Europskog ombudsmana od 25. srpnja 2002. o osnivanju Ureda Europskih zajednica za odabir osoblja (SL L 197, 26.7.2002., str. 53.).
Former Articles 26 01 21 and 24 01 07 (in part)
Bivši članci 26 01 21 i 24 01 07 (djelomično)
The amount entered corresponds to the appropriations for the Office for the Administration and Payment of Individual Entitlements set out in detail in the specific annex to this section.
Uneseni iznos odgovara odobrenim sredstvima za Ured za upravljanje individualnim materijalnim pravima i njihovu isplatu detaljno navedenima u posebnom prilogu ovom dijelu.
In accordance with the Proposal for a regulation of the European Parliament and of the Council, submitted by the Commission on 4 March 2016, amending Regulation (EU, Euratom) No 883/2013, as regards the secretariat of the Supervisory Committee of the European Anti-Fraud Office (OLAF) (COM(2016) 113 final), the appropriations for, and staff of, the Supervisory Committee and its secretariat are entered in the budget and establishment plan of PMO.
U skladu s Prijedlogom uredbe Europskog parlamenta i Vijeća, podnesenim od strane Komisije 4. ožujka 2016., o izmjeni Uredbe (EU, Euratom) br. 883/2013 u pogledu tajništva nadzornog odbora Europskog ureda za borbu protiv prijevara (OLAF) (COM(2016) 113 final), odobrena sredstva za nadzorni odbor i njegovo tajništvo te njihovo osoblje unose se u proračun i plan radnih mjesta PMO-a.
For the sake of transparency, the resources made available to the secretariat of OLAF’s Supervisory Committee in PMO’s budget can be identified.
U cilju transparentnosti mogu se utvrditi sredstva stavljena na raspolaganje tajništvu nadzornog odbora OLAF-a u proračunu PMO-a.
Based on a secretariat of seven permanent posts and an allocation for one member of contract staff, the appropriations for the operation of the secretariat of OLAF’s Supervisory Committee would amount to approximately EUR 1000000. This amount covers expenditure on staff costs, training, missions, internal meetings, buildings and IT.
S obzirom na sedam stalnih radnih mjesta u tajništvu i dodjelu sredstava za jednog ugovornog djelatnika, odobrena sredstva za rad tajništva Nadzornog odbora OLAF-a dostigla bi približno 1000000 EUR. Tim iznosom pokrivaju se rashodi za osoblje, izobrazbu, službena putovanja, interne sastanke, zgrade i informacijsku tehnologiju.
The expenditure resulting from the mandate of the members of the Supervisory Committee is covered by appropriations of EUR 200000 in Article 24 01 08.
Rashodi koji proizlaze iz mandata članova nadzornog odbora obuhvaćeni su odobrenim sredstvima od 200000 EUR u članku 24 01 08.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 8458000.
Iznos namjenskih prihoda u skladu s člankom 21. stavkom 3. Financijske uredbe procjenjuje se na 8458000 EUR.
Commission Decision 2003/522/EC of 6 November 2002 establishing an Office for the administration and payment of individual entitlements (OJ L 183, 22.7.2003, p. 30).
Odluka Komisije 2003/522/EZ od 6. studenoga 2002. o osnivanju Ureda za vođenje i isplatu pojedinačnih potraživanja (SL L 183, 22.7.2003., str. 30.).
The amount entered corresponds to the appropriations for the Office for Infrastructure and Logistics in Brussels set out in detail in the specific annex to this section.
Uneseni iznos odgovara odobrenim sredstvima za Ured za infrastrukturu i logistiku u Bruxellesu detaljno navedenima u posebnom prilogu ovom dijelu.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 10791000.
Iznos namjenskih prihoda u skladu s člankom 21. stavkom 3. Financijske uredbe procjenjuje se na 16709000 EUR.
Commission Decision 2003/523/EC of 6 November 2002 establishing the Office for infrastructure and logistics in Brussels (OJ L 183, 22.7.2003, p. 35).
Odluka Komisije 2003/523/EZ od 6. studenoga 2002. o osnivanju Ureda za infrastrukturu i logistiku u Bruxellesu (SL L 183, 22.7.2003., str. 35.).
This appropriation is intended to cover the following expenditure incurred within the Union territory:
Ova odobrena sredstva namijenjena su pokrivanju sljedećih rashoda nastalih na području Europske unije:
rent and ground rent relating to occupied buildings or parts of buildings, and the hire of conference rooms, storerooms, garages and parking facilities,
zakupnina i zakupnina za dugoročni zakup zemljišta koje se odnose na zauzete zgrade ili dijelove zgrada te najam konferencijskih dvorana, skladišta, garaža i parkirnih mjesta,
the construction of buildings.
izgradnja zgrada.
Appropriations to cover the equivalent expenditure in respect of direct research are entered under various items in Article 10 01 05.
Odobrena sredstva za pokrivanje istovrsnih rashoda koji se odnose na izravno istraživanje unose se u različite stavke članka 10 01 05.
This appropriation covers expenditure incurred within the territory of the Union, excluding the Commission’s Representations in the Union, for which expenditure is entered in Item 16 01 03 03.
Ovim odobrenim sredstvima pokrivaju se rashodi nastali na području Europske unije, isključujući predstavništva Komisije u Uniji, za koja su rashodi uneseni u stavku 16 01 03 03.
Revenue from contributions from the EFTA States to the Union’s general costs under Articles 76 and 82 of the Agreement on the European Economic Area gives rise to the provision of additional appropriations to be entered in the budget lines concerned in accordance with the Financial Regulation.
Prihodi od doprinosa država članica EFTA-e općim troškovima Unije u skladu s člancima 76. i 82. Sporazuma o Europskom gospodarskom prostoru rezultiraju dodatnim odobrenim sredstvima koja se unose u odgovarajuće proračunske linije u skladu s Financijskom uredbom.
The amount of such revenue is estimated at EUR 425198.
Iznos takvih prihoda procjenjuje se na 425198 EUR.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 16709000.
Iznos namjenskih prihoda u skladu s člankom 21. stavkom 3. Financijske uredbe procjenjuje se na 16709000 EUR.
the refurbishment of buildings, e.g. alterations to partitioning, alterations to technical installations and other specialist work on locks, electrical equipment, plumbing, painting, floor coverings, etc., and the cost of changes to the cabling associated with fixtures, and the cost of the necessary equipment (before contracts for an amount in excess of EUR 300000 are renewed or concluded, and with a view to rationalising expenditure, the Commission must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract),
obnova zgrada, primjerice preinaka rasporeda prostorija, preinake tehničkih instalacija i drugi stručni radovi povezani s bravarijom, električnom opremom, vodoinstalaterskim i soboslikarskim radovima, oblaganjem podova itd., te troškovi izmjena ugrađene mrežne opreme i troškovi potrebne opreme (Komisija se prije produženja ili sklapanja ugovora čija vrijednost prelazi 300000 EUR, a u cilju racionalizacije rashoda, mora savjetovati s drugim institucijama o tome kakve su uvjete – u pogledu cijene, odabira valute, indeksiranja, trajanja i drugih odredaba – te institucije dogovorile u sličnim ugovorima),
expenses concerned with the health and safety of individuals at work, in particular the purchase, hire and maintenance of firefighting equipment, the replacement of equipment for fire pickets and statutory inspection costs (before contracts for an amount in excess of EUR 300000 are renewed or concluded, and with a view to rationalising expenditure, the Commission must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract),
troškovi povezani sa zdravljem i sigurnosti na radu, osobito kupnja, najam i održavanje vatrogasne opreme, zamjena opreme koju upotrebljava osoblje obučeno za zaštitu od požara i troškovi zakonom propisanog nadzora (Komisija se prije produženja ili sklapanja ugovora čija vrijednost prelazi 300000 EUR, a u cilju racionalizacije rashoda, mora savjetovati s drugim institucijama o tome kakve su uvjete – u pogledu cijene, odabira valute, indeksiranja, trajanja i drugih odredaba – te institucije dogovorile u sličnim ugovorima),
expenses relating to conducting the audit of accessibility of buildings to persons with disabilities and/or reduced mobility and the introduction of necessary adaptations pursuant to such an audit so as to make buildings fully accessible to all visitors,
troškovi povezani s obavljanjem pregleda pristupačnosti zgrada osobama s invaliditetom i osobama smanjene pokretljivosti te uvođenjem potrebnih prilagodbi u skladu s takvim pregledom kako bi zgrade bile u potpunosti pristupačne svim posjetiteljima,
technical assistance fees relating to major fitting-out operations for premises.
naknade za tehničku pomoć povezani s opsežnim opremanjem prostora.
The amount of such revenue is estimated at EUR 157933.
Iznos takvih prihoda procjenjuje se na 157933 EUR.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 11835000.
Iznos namjenskih prihoda u skladu s člankom 21. stavkom 3. Financijske uredbe procjenjuje se na 11835000 EUR.
Decision of the European Ombudsman of 4 July 2007 on own-initiative inquiry OI/3/2003/JMA concerning the European Commission.
Odluka Europskog ombudsmana od 4. srpnja 2007. o istrazi na vlastitu inicijativu OI/3/2003/JMA u vezi s Europskom komisijom.
audiovisual, library and interpreting equipment (booths, headsets and switching units for simultaneous interpretation facilities, etc.),
audiovizualna oprema, oprema za knjižnice te oprema za usmeno prevođenje (kabine, slušalice i prevoditeljski pultovi za simultano prevođenje itd.),
studies, documentation and training relating to such equipment (before contracts for an amount in excess of EUR 300000 are renewed or concluded, and with a view to rationalising expenditure, the Commission must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract),
ispitivanja, dokumentacija i izobrazba u vezi s tom opremom (Komisija se prije produženja ili sklapanja ugovora čija vrijednost prelazi 300000 EUR, a u cilju racionalizacije rashoda, mora savjetovati s drugim institucijama o tome kakve su uvjete – u pogledu cijene, odabira valute, indeksiranja, trajanja i drugih odredaba – te institucije dogovorile u sličnim ugovorima),
new purchases of vehicles, including at least one vehicle adapted for transporting persons with reduced mobility,
nova kupnja vozila, uključujući barem jedno vozilo prilagođeno prijevozu osoba smanjene pokretljivosti,
the cost of hiring cars for short or long periods when demand exceeds the capacity of the vehicle fleet, or when the vehicle fleet does not cater for needs of passengers with reduced mobility,
troškovi kratkoročnog ili dugoročnog najma automobila kada potrebe prekorače kapacitete voznog parka ili kada vozni park ne zadovoljava potrebe putnika smanjene pokretljivosti,
the cost of maintaining, repairing and insuring official vehicles (fuel, lubricants, tyres, inner tubes, miscellaneous supplies, spare parts, tools, etc.),
troškove održavanja, popravka i osiguranja službenih vozila (gorivo, sredstva za podmazivanje, gume, zračnice, razni materijali, rezervni dijelovi, alat itd.),
various types of insurance (in particular third-party liability and insurance against theft) and the insurance costs referred to in Article 84 of the Financial Regulation,
razne vrste osiguranja (osobito osiguranje od odgovornosti prema trećim osobama i od krađe) i troškovi osiguranja iz članka 84. Financijske uredbe,
purchase of tickets (one-way ticket and business pass), free access to public transport routes to facilitate mobility between Commission buildings or between Commission buildings and public buildings (e.g. airport), service bicycles and any other means encouraging the use of public transporting and Commission staff mobility, with the exception of service vehicles,
kupnja voznih karti (jednosmjernih karti ili karti business pass), besplatan pristup javnom prijevozu radi lakšeg kretanja između zgrada Komisije ili između zgrade Komisije i javnih zgrada (npr. zračna luka), službeni bicikli i sva druga sredstva kojima se potiče uporaba javnoga prijevoza i pokretljivost osoblja Komisije, osim službenih vozila,
expenditure on inputs for protocol restaurant services.
rashodi za pružanje usluga restorana u protokolarne svrhe.
Appropriations to cover the equivalent expenditure in respect of research are entered under various items in Article 01 05 of the titles concerned.
Odobrena sredstva za pokrivanje istovrsnih rashoda koji se odnose na istraživanje unose se u različite stavke članka 01 05 odgovarajućih glava.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1849000.
Iznos namjenskih prihoda u skladu s člankom 21. stavkom 3. Financijske uredbe procjenjuje se na 1849000 EUR.
The creation of a specific appropriation for reimbursing public transport season tickets is a modest but crucial measure to confirm the commitment of the institutions of the Union to reducing their CO2 emissions in line with their Eco-Management and Audit Scheme (EMAS) policy and the agreed climate change objectives.
Stvaranje posebnih odobrenih sredstava za nadoknadu troškova sezonskih voznih karata javnog prijevoza skromna je, ali ključna mjera kojom se potvrđuje predanost institucija Unije smanjenju vlastitih emisija CO2 u skladu s politikom Sustava ekološkog upravljanja i revizije (EMAS) te dogovorenim ciljevima povezanima s klimatskim promjenama.
departmental removals and reorganisations and handling (taking delivery, storing, delivering) in respect of equipment, furniture and office supplies,
preseljenja i reorganizacije odjela te rukovanje (preuzimanje, pohrana i dostava) opremom, namještajem i uredskim materijalom,
expenditure relating to the provision of protocol restaurant services,
rashodi koji se odnose na pružanje usluga restorana u protokolarne svrhe,
the cost of purchasing paper, envelopes, office supplies and supplies for the print shops, and of some printing carried out by outside service providers.
troškovi kupnje papira, omotnica, uredskog i tiskarskog materijala te troškovi za određene usluge tiskanja koje obavljaju vanjski izvođači.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 2314000.
Iznos namjenskih prihoda u skladu s člankom 21. stavkom 3. Financijske uredbe procjenjuje se na 2314000 EUR.
This appropriation is intended to cover expenditure for guarding, surveillance, access control and other related services for buildings occupied by the Commission (before contracts for an amount in excess of EUR 300000 are renewed or concluded, and with a view to rationalising expenditure, the Commission must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract).
Ova odobrena sredstva namijenjena su pokrivanju rashoda za zaštitni nadzor, kontrolu pristupa i druge povezane usluge u zgradama koje zauzima Komisija (Komisija se prije produženja ili sklapanja ugovora čija vrijednost prelazi 300000 EUR, a u cilju racionalizacije rashoda, mora savjetovati s drugim institucijama o tome kakve su uvjete – u pogledu cijene, odabira valute, indeksiranja, trajanja i drugih odredaba – te institucije dogovorile u sličnim ugovorima).
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 2586000.
Iznos namjenskih prihoda u skladu s člankom 21. stavkom 3. Financijske uredbe procjenjuje se na 2586000 EUR.
The amount entered corresponds to the appropriations for the Office for Infrastructure and Logistics in Luxembourg set out in detail in the specific annex to this section.
Uneseni iznos odgovara odobrenim sredstvima za Ured za infrastrukturu i logistiku u Luxembourgu detaljno navedenima u posebnom prilogu ovom dijelu.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 4045000.
Iznos namjenskih prihoda u skladu s člankom 21. stavkom 3. Financijske uredbe procjenjuje se na 4045000 EUR.
The amount of such revenue is estimated at EUR 89385.
Iznos takvih prihoda procjenjuje se na 89385 EUR.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 3457000.
Iznos namjenskih prihoda u skladu s člankom 21. stavkom 3. Financijske uredbe procjenjuje se na 3457000 EUR.
expenses concerned with the health and safety of individuals at work, in particular the purchase, hire and maintenance of firefighting equipment, the replacement of equipment for fire pickets, training courses and statutory inspection costs (before contracts for an amount in excess of EUR 300000 are renewed or concluded, and with a view to rationalising expenditure, the Commission must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract),
troškovi povezani sa zdravljem i sigurnosti na radu, osobito kupnja, najam i održavanje vatrogasne opreme, zamjena opreme koju upotrebljava osoblje obučeno za zaštitu od požara i troškovi zakonom propisanog nadzora (Komisija se prije produženja ili sklapanja ugovora čija vrijednost prelazi 300000 EUR, a u cilju racionalizacije rashoda, mora savjetovati s drugim institucijama o tome kakve su uvjete – u pogledu cijene, odabira valute, indeksiranja, trajanja i drugih odredaba – te institucije dogovorile u sličnim ugovorima),
The amount of such revenue is estimated at EUR 40484.
Iznos takvih prihoda procjenjuje se na 40484 EUR.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 282000.
Iznos namjenskih prihoda u skladu s člankom 21. stavkom 3. Financijske uredbe procjenjuje se na 282000 EUR.
purchase or reimbursement of the cost of any equipment which might be necessary pursuant to Directives 89/391/EEC and 90/270/EEC.
kupnja opreme ili nadoknada troškova za opremu koja bi mogla biti potrebna u skladu s direktivama 89/391/EEZ i 90/270/EEZ.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 132000.
Iznos namjenskih prihoda u skladu s člankom 21. stavkom 3. Financijske uredbe procjenjuje se na 132000 EUR.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 66000.
Iznos namjenskih prihoda u skladu s člankom 21. stavkom 3. Financijske uredbe procjenjuje se na 66000 EUR.
expenses concerned with the physical and material security of persons and property, in particular contracts for the guarding of buildings, contracts for the maintenance of security installations, training courses and the purchase of minor items of equipment (before contracts for an amount in excess of EUR 300000 are renewed or concluded, and with a view to rationalising expenditure, the Commission must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract),
troškovi povezani s fizičkom i materijalnom sigurnosti osoba i imovine, osobito ugovori o zaštiti zgrada, ugovori o održavanju sigurnosnih instalacija, tečajevima osposobljavanja i kupnji manje opreme (Komisija se prije produženja ili sklapanja ugovora čija vrijednost prelazi 300000 EUR, a u cilju racionalizacije rashoda, mora savjetovati s drugim institucijama o tome kakve su uvjete – u pogledu cijene, odabira valute, indeksiranja, trajanja i drugih odredaba – te institucije dogovorile u sličnim ugovorima),
expenses concerned with the health and safety of individuals at work, in particular the purchase, hire and maintenance of fire-fighting equipment, the replacement of equipment for fire pickets, training courses and statutory inspection costs (before contracts for an amount in excess of EUR 300000 are renewed or concluded, and with a view to rationalising expenditure, the Commission must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract).
troškovi povezani sa zdravljem i sigurnosti na radu, osobito kupnja, najam i održavanje vatrogasne opreme, zamjena opreme koju upotrebljava osoblje obučeno za zaštitu od požara, tečajevi osposobljavanja i troškovi zakonom propisanog nadzora (Komisija se prije produženja ili sklapanja ugovora čija vrijednost prelazi 300000 EUR, a u cilju racionalizacije rashoda, mora savjetovati s drugim institucijama o tome kakve su uvjete – u pogledu cijene, odabira valute, indeksiranja, trajanja i drugih odredaba – te institucije dogovorile u sličnim ugovorima).
This appropriation is intended to cover expenses concerned with:
Ova odobrena sredstva namijenjena su pokrivanju rashoda povezanih sa sljedećim:
the physical and material security of persons and property, in particular the purchase, hiring or leasing, maintenance, repair, installation and replacement of technical security equipment,
fizičkom i materijalnom sigurnosti osoba i imovine, osobito kupnjom, najmom ili lizingom, održavanjem, popravkom, instaliranjem i zamjenom tehničke sigurnosne opreme,