natgillin/translations-raw huggingface dataset:
(8) Upon the realised payment, the Agency shall issue a Certificate on Completed Activity, and the Ministry shall be obliged to keep the documentation relating to the performed activity from the day of concluding the agreement with the Agency and during the next 5 years from the payment date to the Ministry in case when no public procurement process has been carried out. In case a public procurement process has been carried out, it shall be obliged to keep the documentation from the day of concluding the Agreement with the Agency and during the next 7 years from the payment to the successful tenderer. 
(8) Po izvršenom plaćanju Agencija izdaje Potvrdu o završenoj aktivnosti, a Ministarstvo je u obvezi čuvati dokumentaciju vezanu uz provedenu aktivnost od dana sklapanja ugovora s Agencijom i tijekom sljedećih 5 godina od dana isplate Ministarstvu, u slučaju kada nije proveden postupak javne nabave, odnosno u slučaju kada je proveden postupak javne nabave od dana sklapanja ugovora s Agencijom i tijekom sljedećih 7 godina od isplate uspješnom ponuditelju
(9) Should the Ministry fail to submit the Request for Payment within the time limit stipulated in IPARD Agreement/Annex to IPARD Agreement or should it submit such Request after the prescribed time limit, the Agency shall terminate the IPARD Agreement. 
(9) Ako Ministarstvo ne dostavi Zahtjev za isplatu u roku naznačenom u IPARD Ugovoru/Aneksu IPARD Ugovora ili ga dostavi nakon propisanog roka, Agencija će raskinuti IPARD Ugovor.
The field control shall be carried out prior to concluding the agreement should public procurement be carried out, during the performance of the activities, and prior to making the payments if required. 
Kontrola na terenu provodi se prije ugovaranja ukoliko je provedena javna nabava, za vrijeme odvijanja aktivnosti i po potrebi prije plaćanja.
Ex post control shall not be carried out. 
Ex post kontrola neće se provoditi.
The Ministry shall be obliged to notify the Agency (Department for the Control of Structural Support Measures, on the form I-OK-5) about the implementation of the activities in the field. 
Ministarstvo je obvezno obavijestiti Agenciju (Odjel za kontrolu mjera strukturne potpore, na obrascu I-OK-5) o provedbi aktivnosti na terenu.
The notification stipulated in Paragraph 2 of this Article must be submitted no later than 10 days prior to the commencement of the activities. 
Obavijest iz stavka 2. ovoga članka mora biti podnesena najkasnije 10 dana prije početka aktivnosti.
The field control shall be carried out by Agency employees. 
Kontrolu na terenu provode djelatnici Agencije.
The Agency may announce the field control to the Ministry within 48 hours prior to the commencement of control, paying attention not to undermine the goals and the purpose of control, and it may make arrangements with the Ministry regarding the terms for performing the control. 
Agencija može najaviti Ministarstvu kontrolu na terenu 48 sati prije početka kontrole, pazeći da se ranijom najavom ne naruše ciljevi i svrha kontrole, te dogovoriti termine za obavljanje kontrole s Ministarstvom.
Field control may also be carried out by employees of the Ministry of Finance, employees of the Agency for the Audit of European Union Programmes Implementation System, the representatives of European Commission, the European Court of Auditors and European Anti-Fraud Office (OLAF). 
Kontrolu na terenu mogu provoditi i djelatnici Ministarstva financija, djelatnici Agencije za reviziju sustava provedbe programa Europske unije, predstavnici Europske komisije, Europskog revizorskog suda i Europske agencije za borbu protiv prijevara (OLAF).
The Department of Field Control shall not carry out control of study travels, seminars, workshops, trainings taking place outside the borders of the Republic of Croatia, neither shall it carry out control of study travels, seminars, workshops and trainings taking place in the Republic of Croatia, but lasting for less than 2 days. 
Odjel kontrole na terenu neće obavljati kontrolu studijskih putovanja, seminara, radionica, treninga koji se održavaju izvan granica RH, kao ni studijskih putovanja, seminara, radionica, treninga koji se održavaju u RH, a traju manje od 2 dana.
The control of the activities stipulated in Paragraph 7 shall be performed administratively in the Department for the Approval of Payments. 
Kontrola aktivnosti iz stavka 7. obavljat će se administrativno u Odjelu za odobrenje isplata.
With a purpose of carrying out the control stipulated in Paragraph 7 of this Article, during the performance of the activities the Ministry shall be obliged to document the visibility of the following items with photographs: 
Radi obavljanja kontrole iz stavka 7. ovoga članka, Ministarstvo je dužno za vrijeme odvijanja aktivnosti dokumentirati fotografijama vidljivost:
location of the activity, location of accommodation for activity participants, marking the activity and incurrence of costs such as catering, translation, rental of simultaneous interpretation equipment. 
lokacije aktivnosti, lokacije smještaja sudionika te aktivnosti, označavanja aktivnosti te odvijanje troškova poput cateringa, prevođenja, najma opreme za simultano prevođenje.
Termination of IPARD Agreement 
Raskid IPARD Ugovora
In case the Ministry has taken actions contrary to the provisions of this Agreement or the provisions of IPARD Agreement, and support funds have not yet been paid to the Ministry, the Agency shall terminate this Agreement. 
Ukoliko je Ministarstvo djelovao suprotno odredbama ovog Sporazuma ili odredbama IPARD Ugovora, a sredstva potpore još nisu plaćena Ministarstvu, Agencija će raskinuti Ugovor.
When no financial impact is present, the Agency shall terminate IPARD Agreement in the following cases: 
Kada nema financijskog učinka, Agencija će raskinuti IPARD Ugovor u sljedećim slučajevima:
should the Ministry fail to submit the Request for Payment together with the entire required documentation and should the Minister submit the Request for Payment upon the expiry of the time limit. 
ukoliko Ministarstvo ne podnese Zahtjev za isplatu sa svom traženom dokumentacijom i ako Ministarstvo podnese Zahtjev za isplatu nakon proteka roka,
should the Ministry notify the Agency about giving up the approved activity. 
ukoliko Ministarstvo obavijesti Agenciju da odustaje od odobrene aktivnosti.
The Agency shall reserve the right to terminate this Agreement in case: 
Agencija zadržava pravo raskida Ugovora u slučaju da:
the proposal of the Agreement File has not been approved, 
prijedlog Dosjea Ugovora nije odobren,
The Agreement with the Contractor has not been returned in identical form in which it had been approved. 
Ugovor s izvođačem nije vraćen u istom obliku u kojem je odobren,
The Agreement with the Contractor has not been signed by both Parties to the Agreement within 150 days following the deadline for the submission of tenders. 
Ugovor s izvođačem nisu potpisale obje ugovorne strane u roku od 150 dana nakon roka za dostavu ponuda,
The Agency shall not approve the Notice on the Assignment of Agreement, 
Agencija ne odobri Obavijest o dodjeli Ugovora,
The Ministry has cancelled the public procurement procedure and decided not to assign the Agreement to the Contractor. 
Ministarstvo je poništilo postupak javne nabave i odlučilo ne dodijeliti Ugovor izvođaču.
Should the Ministry decide to terminate the Agreement concluded with the Contractor, it shall be obliged to request approval from the Agency. 
Ukoliko Ministarstvo odluči raskinuti Ugovor potpisan s izvođačem, ima obvezu zahtijevati odobrenje od Agencije.
Should the Agency determine that Ministry's request for the approval of termination of the Agreement is in compliance with the Agreement signed between the Ministry and the Contractor, the Agency shall issue a Letter of Approval and the Ministry shall be able to terminate the Agreement signed with the Contractor. 
Ukoliko Agencija utvrdi da je zahtjev Ministarstva za odobrenje raskida ugovora u skladu s ugovorom potpisanim između Ministarstva i izvođača, Agencija će izdati Pismo odobrenja i Ministarstvo može raskinuti ugovor potpisan s izvođačem.
The Ministry shall be obliged to notify the Agency about the termination of the Agreement between the Ministry and the Contractor and it shall request a termination of IPARD Agreement. 
Ministarstvo je dužno obavijestiti Agenciju da je ugovor između njega i izvođača raskinut te zahtijevati raskid IPARD ugovora.
Should the Ministry determine to terminate the Agreement signed with the Contractor without the approval of the Agency, the Request for Payment shall be refused, or the Ministry shall bear the costs itself. 
Ukoliko Ministarstvo odluči raskinuti Ugovor potpisan s izvođačem bez odobrenja Agencije, Zahtjev za isplatu će biti odbijen, odnosno Ministarstvo će samo snositi troškove.
Should the Contractor terminate the Contract signed with the Ministry, the Ministry shall be obliged to notify the Agency and request for the termination of IPARD Agreement. 
Ukoliko izvođač raskine Ugovor potpisan s Ministarstvom, Ministarstvo je obvezno obavijestiti Agenciju i tražiti raskid IPARD Ugovora.
Should the Ministry conclude an Agreement with a new Contractor, the costs resulting from such new Agreement between the Ministry and the new Contractor shall be borne by the Ministry. 
Ukoliko Ministarstvo zaključi Ugovor s novim izvođačem troškove koji proizlaze iz novog ugovora između Ministarstva i novog izvođača snosi Ministarstvo.
Should the Agency determine that the Ministry has initiated any activities whatsoever except for the (preparational) activities (ticket reservations, daily allowances, accommodation reservations) prior to the conclusion of IPARD Agreement, the Agency shall terminate IPARD Agreement. 
Ukoliko Agencija utvrdi da je Ministarstvo započelo s bilo kakvim aktivnostima izuzev (pripremne) aktivnosti (rezervacija karata, rezervacija dnevnica, rezervacija smještaja/noćenja) prije sklapanja IPARD Ugovora, Agencija će raskinuti IPARD Ugovor.
Return of funds 
Povrat sredstava
In case support funds have been paid to the Ministry, and irregularities have been determined, the Agency shall request from the Ministry a return of support funds by a Decision on the Return of Funds: 
Kada su sredstva potpore isplaćena Ministarstvu, a utvrđena je nepravilnost, Agencija će zatražiti od Ministarstva povrat sredstava potpore Odlukom o povratu sredstava:
it shall request a return of the amount of improperly paid cost 
zatražit će povrat iznosa nepravilno isplaćenog troška
it shall request a return of the total of the paid funds in case of non-fulfillment of provisions stipulated by this Agreement. 
zatražit će povrat ukupno isplaćenih sredstava u slučaju neispunjenja odredbi ugovora.
The Ministry shall be obliged to return the funds within 15 days from the day of receiving the Decision on the Return of Funds. 
Ministarstvo se obvezuje izvršiti povrat sredstava u roku od 15 dana od dana zaprimanja Odluke o povratu sredstava.
(3) Should the Ministry fail to act in accordance with Paragraph 2 of this Article, the Agency shall notify the Ministry of Finance in order to take measures for collecting the debt. 
Ukoliko Ministarstvo ne postupi sukladno stavku 2. ovoga članka, Agencija će obavijestiti Ministarstvo financija kako bi se poduzele radnje za naplatu duga.
In case of confirmed administrative error made by the Agency, the Agency shall request from the Ministry to make a refund of improperly paid (the overpaid amounts) support funds by the Decision on the Return of Funds in Case of Administrative Error. 
U slučaju utvrđene administrativne greške učinjene od strane Agencije, Agencija će zatražiti od Ministarstva povrat nepravilno isplaćenih sredstava (iznosa više isplaćenih sredstava) potpore Odlukom o povratu sredstava u slučaju administrativne greške.
The Ministry shall be obliged to return the funds within 15 days from the day of receiving the Decision on the Return of Funds in Case of Administrative Error. 
Ministarstvo se obvezuje izvršiti povrat sredstava u roku od 15 dana od dana zaprimanja Odluke o povratu sredstava u slučaju utvrđene administrativne greške.
Once the support funds have been paid to the Ministry, and irregularity has been established which at the same time is a fraud suspicion, the Agency shall request from the Ministry to return the support funds and it shall notify the State Attorney's Office of the Republic of Croatia in order to initiate the proceedings before the competent court. 
Kada su sredstva potpore isplaćena Ministarstvu, a utvrđena je nepravilnost koja je ujedno i sumnja na prijevaru, Agencija će zatražiti od Ministarstva povrat sredstava potpore te će izvijestiti Državno odvjetništvo Republike Hrvatske kako bi se pokrenuo postupak pred nadležnim sudom.
The Ministry may lodge a complaint against the Decision on the Refusal of Application from Article 12 Paragraph 1 and Decision on the Refusal of Payment Request from Article 22 Paragraph 5 of this Agreement to the Complaint Committee for measure 501 “Technical Assistance” within IPARD Programme (hereinafter: 
Protiv Odluke o odbijanju prijave iz članka 12. stavka 1. i Odluke o odbijanju Zahtjeva za isplatu iz članka 22. stavka 5. ovoga Sporazuma, Ministarstvo može izjaviti prigovor Povjerenstvu za rješavanje po prigovorima za mjeru 501 „Tehnička pomoć“ unutar IPARD programa (u daljnjem tekstu:
Committee). 
Povjerenstvo).
The complaint stipulated in Paragraph 1 of this Article shall be submitted to the Committee in two copies within 7 days from the day of receipt of the Decision. 
Prigovor iz stavka 1. ovoga članka se podnosi u dva primjerka Povjerenstvu u roku od 7 dana od dana primitka Odluke.
In order to provide proper implementation of public procurement procedure, the Ministry shall be obliged to apply standard documents in the English language which constitute the Annex of the Practical Guide to Contract Procedures for EU External Actions (PRAG), prepared and published by the European Commission which may be downloaded at: http://ec.europa.eu/europeaid/work/procedures/implementation/index_en.htm. The Ministry shall be obliged to use the forms prepared and published by the European Commission. 
Za pravilno provođenje postupka javne nabave Ministarstvo je u obvezi koristiti standardne dokumente na engleskom jeziku koji čine prilog Praktičnog vodiča kroz procedure ugovaranja pomoći EU trećim zemljama (PRAG-a), pripremljene i objavljene od strane Europske Komisije koji se mogu preuzeti na stranici http://ec.europa.eu/europeaid/work/procedures/implementation/index_en.htm. Ministarstvo je u obvezi koristiti obrasce pripremljene i objavljene od strane Europske komisije.
The Ministry shall be obliged to apply the forms in force at the time of initiation of public procurement procedure. 
Ministarstvo je u obvezi koristiti obrasce koji su na snazi u vrijeme pokretanja postupka javne nabave.
After the European Commission has reached a decision on the approval of the new version of the procedures for the implementation of Measure 501 by the European Commission, the Agency shall submit to the Ministry a Request for the Submission of Applications stipulated in Article 8 Paragraph 2 of this Agreement. 
Nakon donošenja odluke Europske komisije o odobrenju nove verzije procedura za provedbu Mjere 501 od strane Europske komisije Agencija će uputiti Ministarstvu Poziv za podnošenje prijava iz članka 8. stavak 2. ovoga Sporazuma.
Should granting of the decision by the European Commission on the approval of the new version of the procedures be conditioned by the submission of additional documents which have not been stipulated by the provisions of the Agreement, the Ministry shall be obliged to submit such documents upon the request of the Agency. 
Ukoliko dobivanje odluke Europske komisije o odobrenju nove verzije procedura bude uvjetovano dostavljanjem dodatnih dokumenata, koji nisu navedeni u odredbama ovog Sporazuma, Ministarstvo ih je dužno dostaviti na zahtjev Agencije.
With a purpose of all potential amendments of this Agreement and/or its Annexes, The Agency and the Ministry hereby agree to make an Annex to this Agreement. 
Za sve eventualne izmjene i dopune ovog Sporazuma i/ili njegovih priloga, Agencija i Ministarstvo su suglasni da će sklopiti Aneks ovog Sporazuma.
The signatories of this Agreement hereby accept all rights and obligations resulting out of this Agreement. 
Potpisnici ovog Sporazuma prihvaćaju sva prava i obveze koje iz njega proizlaze.
The parties to this Agreement hereby agree to attempt to resolve all disputes and ambiguities arising from the implementation of this Agreement mutually and peacefully. 
Sve sporove i nejasnoće u provođenju ovog Sporazuma stranke će rješavati sporazumno.
By entry into force of this Agreement, the Agreement on the Method of Implementation of Measure 501 “Technical Assistance” within IPARD Programme shall be cease to exist (Classification: 
Stupanjem na snagu ovog Sporazuma prestaju važiti Sporazum o načinu provedbe Mjere 501 „Tehnička pomoć“ unutar IPARD programa (Klasa:
320-01/12-01/45; Ref. no.: 
320-01/12-01/45, Urbroj:
525-08/0720-12-1 from 4 April 2012), Annex to the Agreement on the Method of Implementation of Measure 501 “Technicala Assistance“ within IPARD Programme (Classification: 
525-08/0720-12-1 od 4. travnja 2012.godine), Aneks Sporazuma o načinu provedbe Mjere 501 „Tehnička pomoć“ unutar IPARD programa (Klasa:
320-01/12-01-45, Ref. no.: 525-08/0720-12-4 from 4 April 2012) and Annex II to the Agreement on the Method of Implementation of Measure 501 “Technical Assistance“ within IPARD Programme (Classification: 
320-01/12-01/45, Urbroj:525-08/0720-12-4 od 20. travnja 2012. godine) i II Aneks Sporazuma o načinu provedbe Mjere 501 „Tehnička pomoć“ unutar IPARD programa (Klasa:
320-01/12-01/45, Ref. no: 525-08-0474-12-5, from 29 June 2012). 
320-01/12-01/45, Urbroj:525-08-0474-12-5, od 29. lipnja 2012. godine).
This Agreement shall enter into force on the day of its signing by both signatories. 
Ovaj Sporazum stupa na snagu danom potpisa obaju potpisnika.
This Agreement has been made in 4 (four) identical copies, of which 2 (two) copies shall be retained by the Ministry and 2 (two) copies shall be retained by the Agency. 
Ovaj Sporazum sklopljen je u 4 (četiri) istovjetna primjerka, od čega 2 (dva) primjerka pripadaju Ministarstvu i 2 (dva) primjerka Agenciji.
For the Ministry: 
Za Ministarstvo:
For the Agency: 
Za Agenciju:
Ante Pezo, B.Sc.E. 
Ante Pezo, dipl.ing.
LEGAL BASIS 
ZAKONSKA OSNOVA
Border veterinary post as defined in the Ordinance on the manner of conducting veterinary health checks and controls on products of animal origin moving across the borders of the Republic of Croatia (Official Gazette /OG/ no. 132/08, 153/09, 144/11) and Ordinance on the manner of conducting veterinary health checks and controls of live animals moving across the borders of the Republic of Croatia (OG 154/08, 154/09, 28/10)) 
Granična veterinarska postaja kako je definirano u Pravilniku o načinu obavljanja veterinarskih pregleda i kontrola proizvoda životinjskog podrijetla u prometu preko granice Republike Hrvatske (NN 132/08;153/09;144/11) i Pravilniku o načinu obavljanja veterinarskih pregleda i kontrola živih životinja u prometu preko granice Republike Hrvatske (NN 154/08;154/09;28/10))
CVED 
ZVDU
Common Veterinary Entry Document for live animals and animal products as provided in the Ordinance on the document for the declaration for veterinary health checks on animals entering the Republic of Croatia (OG 82/06, 139/06, 75/07, 116/07), Ordinance on procedure of veterinary checks at border veterinary posts of products imported from third countries (OG 32/11) 
Zajednički veterinarski dokument o ulasku za žive životine i proizvode životinjskog podrijetla kako je propisano u Pravilniku o dokumentu za prijavljivanje veterinarsko-zdravstvenog pregleda životinja koje ulaze u Republiku Hrvatsku (NN 82/06; 139/06 ; 75/07 ;116/07) Pravilniku o postupku veterinarskog pregleda na graničnim veterinarskim postajama proizvoda koji se uvoze iz trećih zemalja (NN 32/11)
Expert system for tracking the movement of animals and animal products and other products as defined in the Ordinance on expert system for traffic control of animals and animal products and other products (OG 05/10) 
Stručni sustav za nadzor prometa životinja i proizvoda životinjskog podrijetla i drugih proizvoda kako je definirano u Pravilniku o stručnom sustavu za kontrolu prometa životinjama i proizvodima životinjskog podrijetla te drugim proizvodima (NN 05/10)
OBJECTIVE 
CILJ
The Republic of Croatia was granted access to the TRACES system in late October 2008; 
Republici Hrvatskoj je omogućen pristup TRACES sustavu krajem listopada 2008.godine;
Compulsory introduction of the TRACES system, as a unique veterinary information system for competent veterinary authorities in the Republic of Croatia is regulated by the Ordinance on expert system for traffic control of animals and animal products and other products (OG 05/10); 
Obveza primjene TRACES sustava,kao jedinstvenog informacijskog veterinarskog sustava,za nadležna veteterinarska tijela u Republici Hrvatskoj propisana je Pravilnikom o stručnom sustavu za kontrolu prometa životinjama i proizvodima životinjskog podrijetla te drugim proizvodima (NN 05/10);
"Information" of the Ordinance on requirements for the approval of border veterinary posts responsible for veterinary checks on products introduced into the Republic of Croatia from third countries (OG 72/08); 
„Podaci“ Pravilnika o uvjetima za odobrenje graničnih veterinarskih postaja odgovornih za veterinarske preglede proizvoda koji se unose u Republiku Hrvatsku iz trećih zemalja (NN 72/08);
"Documentation" of the Ordinance on requirements for the approval of border veterinary posts responsible for veterinary checks on products introduced into the Republic of Croatia from third countries (OG 72/08). 
„Dokumentacija“ Pravilnika o uvjetima za odobrenje graničnih veterinarskih postaja odgovornih za veterinarske preglede proizvoda koji se unose u Republiku Hrvatsku iz trećih zemalja (NN 72/08).
Commission Decision 97/152 EZ of 10 February 1997 concerning the information to be entered in the computerized file of consignments of animals and animal products from third countries which are re-dispatched 
Odluka Komisije 97/152 EZ od 10. veljače 1997.godine o podacima koje je potrebno unositi u računalnu bazu podataka o vraćenim pošiljkama životinja i proizvoda životinjskog podrijetla iz trećih zemalja
Reduced frequency of physical checks of consignments is prescribed by the Ordinance on the reduced frequency of physical checks of consignments of certain products that are subject to veterinary checks and controls and are imported into the Republic of Croatia from non-EU Member States (OG 133/06). 
Smanjena učestalost fizičkog pregleda pošiljaka propisana je Pravilnikom o smanjenoj učestalosti fizičkih pregleda pošiljaka određenih proizvoda koje podliježu veterinarskom pregledu i kontroli, a koje se uvoze u Republiku Hrvatsku iz država koje nisu članice Europske unije (NN 133/06).
INFORMATION AND RECORDS PRESCRIBED BY LAW 
PODACI I EVIDENCIJE PROPISANE ZAKONODAVSTVOM
records with updated information on consignments of animals and animal products which were denied entry into the Republic of Croatia and, in accordance with law, are re-dispatched i.e. returned to the country of origin or to the country and place of loading, 
evidenciju s ažuriranim podacima o pošiljkama životinja i proizvoda životinjskog podrijetla kojima je u skladu sa zakonodavstvom unos u Republiku Hrvatsku odbijen i koje su ponovno otpremljene odnosno vraćene u zemlju podrijetla ili zemlju i mjesto utovara pošiljke,
records of minimum data on consignments of animals and animal products brought into the territory of the Republic of Croatia, 
evidenciju s minimalnim opsegom podataka o pošiljkama životinja i proizvoda životinjskog podrijetla koje se unose na područje Republike Hrvatske,