natgillin/translations-raw huggingface dataset:
The losing party will bear the fees and costs incurred by the other party that are essential to the proceedings.
Stranka, ki ni uspela, krije pristojbine in stroške druge stranke, ki so bistveni za postopek.
No proof that these costs were actually incurred is required.
Za to ni potreben noben dokaz, da so stroški dejansko nastali.
If both parties fail on one or more heads or if reasons of equity so dictate, the Office may determine a different apportionment of costs.
Če sta obe stranki uspeli le deloma ali če to zahtevajo razlogi pravičnosti, lahko Urad določi drugačno porazdelitev stroškov.
If the contested EUTM application, EUTM or RCD is withdrawn or surrendered, or the opposition, request for cancellation or application for a declaration of invalidity is withdrawn, the Office will not decide on the substance of the case, although it will normally take a decision on costs.
Če se umakne ali odpove sporna prijava blagovne znamke EU, blagovna znamka EU ali registrirani model Skupnosti ali se umakne ugovor, zahteva za izbris ali zahteva za ugotovitev ničnosti, Urad ne odloča o vsebini zadeve, kljub temu pa običajno sprejme odločbo o stroških.
The party terminating the proceedings will bear the fees and costs incurred by the other party.
Stranka, ki konča postopek, krije pristojbine in stroške druge stranke.
Where the case is closed for other reasons, the Office will fix the costs at its discretion.
Če se zadeva konča iz drugih razlogov, Urad določi stroške po svoji presoji.
This part of the decision can be enforced in simplified proceedings in all Member States of the EU once it becomes final.
Ta del odločbe je mogoče izvršiti s poenostavljenimi postopki v vseh državah članicah EU, ko odločba postane dokončna.
In no case will the decision on costs be based on hypothetical assumptions about who might have won the proceedings if a decision on substance had been taken.
Odločba v nobenem primeru ne sme temeljiti na hipotetičnih domnevah, kdo bi lahko uspel v postopku, če bi se odločalo o vsebini.
Furthermore, within one month of the date of notification fixing the amount of the costs, the party concerned may request a review.
Poleg tega lahko zadevna stranka v enem mesecu od datuma obvestila o določitvi stroškov zahteva ponovno proučitev.
This request must state the reasons on which it is based and must be accompanied by the corresponding fee.
V tej zahtevi morajo biti navedeni razlogi, na katerih temelji, in plačana mora biti ustrezna pristojbina.
For further information see the Guidelines, Part C, Opposition, Section 1, Procedural Matters, paragraph 5.5 and the Guidelines on Examination of Design Invalidity Applications.
Za več informacij glej Smernice, del C: Ugovor, razdelek 1: Postopkovne zadeve, odstavek 5.5 in Smernice za preizkušanje zahtev za ugotovitev ničnosti modela.
Guidelines for Examination in the Office, Part A, General Rules Page 13
Smernice za preizkušanje v Uradu, del A, Splošna pravila Stran 12
Payment of Fees, Costs and Charges
Plačilo pristojbin, stroškov in taks
SECTION 3
RAZDELEK 3
PAYMENT OF FEES, COSTS AND CHARGES
PLAČILO PRISTOJBIN, STROŠKOV IN TAKS
2 Means of Payment 4
2 Načini plačila 4
2.1 Payment by bank transfer 4
2.1 Plačilo z bančnim nakazilom 4
2.1.1 Bank accounts 4
2.1.1 Bančni računi 4
2.1.2 Details that must accompany the payment 4
2.1.2 Podatki, ki jih je treba navesti ob plačilu 4
2.2 Payment by debit or credit card 6
2.2 Plačilo z debetno ali kreditno kartico 7
2.3 Payment by the Office current account 7
2.3 Plačilo prek transakcijskega računa pri Uradu 7
3 Time of Payment 9
3 Čas plačila 9
4 Date on which Payment is Deemed to be Made 9
4 Datum, ki se šteje za datum plačila 9
4.1 Payment by bank transfer 9
4.1 Plačilo z bančnim nakazilom 9
4.1.1 Late payment with or without surcharge 9
4.1.1 Pozno plačilo z doplačilom ali brez njega 10
4.1.2 Evidence of payment and of the date of payment 10
4.1.2 Dokazilo o plačilu in datumu plačila 10
4.2 Payment by debit or credit card 11
4.2 Plačilo z debetno ali kreditno kartico 11
4.3 Payment by current account 11
4.3 Plačilo prek transakcijskega računa 11
5 Refund of Fees 12
5 Povračilo pristojbin 12
5.1 Refund of application fees 12
5.1 Povračilo pristojbin za prijavo 12
5.2 Refund of the opposition fee 13
5.2 Povračilo pristojbine za ugovor 13
5.3 Refund of the fee for an application for revocation or for a declaration of invalidity 13
5.3 Povračilo pristojbine za zahtevo za razveljavitev ali ugotovitev ničnosti 13
5.4 Refund of fees for international marks 13
5.4 Povračilo pristojbin za mednarodne znamke 13
5.5 Refund of appeal fees 13
5.5 Povračilo pristojbin za pritožbo 13
5.6 Refund of renewal fees 14
5.6 Povračilo pristojbin za podaljšanje 14
5.7 Refund of insignificant amounts 14
5.7 Povračilo zanemarljivih zneskov 14
6 Fee Reduction for an EUTM Application Filed by Electronic Means 15
6 Znižana pristojbina za prijavo blagovne znamke EU, vloženo elektronsko 15
7 Decisions on Costs 15
7 Odločbe o stroških 15
7.1 Fixing of costs 15
7.1 Določitev stroškov 15
7.2 Enforcement of the decision on costs 15
7.2 Izvrševanje odločb o stroških 15
7.2.1 Conditions 16
7.2.1 Pogoji 16
7.2.2 National authority 16
7.2.2 Nacionalni organ 16
7.2.3 Proceedings 16
7.2.3 Postopek 16
7.3 Apportionment of costs 16
7.3 Porazdelitev stroškov 16
Articles 178 to 181 and Annex I EUTMR
Člen 6 Izvedbene uredbe o modelih Skupnosti
The specific regulation on the payment of fees and charges in European Union trade mark (EUTM) matters is laid down in Articles 178 to 181 and Annex I EUTMR.
Posebna ureditev glede plačila pristojbin in taks v zadevah v zvezi z blagovno znamko EU je določena v členih 178 do 181 Uredbe o blagovni znamki EU in Prilogi I k uredbi.
The full list of fees can be found on the Office website.
Celoten seznam pristojbin je na voljo na spletišču Urada.
Similarly, for registered Community designs (RCDs), in addition to the provisions contained in the basic CDR and in the CDIR, there is a specific regulation on the fees payable to the Office (CDFR).
Podobno se za registrirane modele Skupnosti poleg določb v osnovnih uredbah (Uredba o modelih Skupnosti in Izvedbena uredba o modelih Skupnosti) uporablja posebna uredba o pristojbinah, ki jih je treba plačati Uradu (Uredba o pristojbinah za modele Skupnosti).
This regulation was amended in 2007 following the accession of the European Union to the Geneva Act of the Hague Agreement Concerning the International Registration of Industrial Designs.
Ta uredba je bila spremenjena leta 2007, po pristopu Evropske unije k Ženevskemu aktu Haaškega sporazuma o mednarodni registraciji modelov.
Finally, the Executive Director of the Office is empowered to lay down charges that may be payable to the Office for services it may render and to authorise methods of payments in addition to those explicitly provided for in the EUTMR and the CDFR.
Poleg tega je tudi izvršni direktor Urada pooblaščen, da določi takse, ki se lahko za opravljanje storitev plačajo Uradu, in odobri dodatne načine plačila poleg tistih, ki so izrecno navedeni v Uredbi o blagovni znamki EU in Uredbi o pristojbinah za modele Skupnosti.
The differences between fees, costs and charges are as follows.
V nadaljevanju so opisane razlike med pristojbinami, stroški in taksami.
Fees must be paid to the Office by users for the filing and handling of trade mark and design proceedings; the fee regulations determine the amounts of the fees and the ways in which they must be paid.
Pristojbine morajo uporabniki plačati Uradu za vložitev prijave ter vodenje postopkov v zvezi z blagovnimi znamkami in modeli; v uredbah o pristojbinah so določeni višina pristojbin in načini, kako jih je treba plačati.
The amounts of the fees have to be fixed at such a level as to ensure that the revenue is in principle sufficient for the Office's budget to be balanced (see Article 178 EUTMR), in order to guarantee the full autonomy and independence of the Office.
Zneske pristojbin je treba določiti na višini, ki zagotavlja, da prihodki iz njih načeloma zadoščajo za uravnotežen proračun Urada (glej člen 178 Uredbe o blagovni znamki EU), s čimer se zagotovita polna samostojnost in neodvisnost Urada.
The Office's revenue comes principally from fees paid by the users of the system.
Prihodki Urada izvirajo predvsem iz pristojbin, ki jih plačujejo uporabniki sistema.
Rights of the Office to the payment of a fee are extinguished after 4 years from the end of the calendar year in which the fee fell due (Article 108 EUTMR).
Pravice Urada do plačila pristojbine prenehajo po štirih letih od konca koledarskega leta, v katerem je pristojbina zapadla (člen 108 Uredbe o blagovni znamki EU).
Costs refer to the costs of the parties in inter partes proceedings before the Office, in particular for professional representation (for trade marks see Article 109 EUTMR and Articles 18 and 27 EUTMIR; for designs see Articles 70 to 71 CDR and Article 79 CDIR).
Stroški se nanašajo na stroške strank v postopku inter partes pred Uradom, zlasti za poklicno zastopanje (za blagovne znamke glej člen 109 Uredbe o blagovni znamki EU ter člena 18 in 27 Izvedbene uredbe, za modele pa glej člena 70 in 71 Uredbe o modelih Skupnosti ter člen 79 Izvedbene uredbe o modelih Skupnosti).
Decisions in inter partes cases can contain, where necessary, a decision on fees and costs of the professional representatives, and must fix the amount.
Odločbe v zadevah inter partes lahko po potrebi vsebujejo odločitev o pristojbinah in stroških poklicnih zastopnikov, določen pa mora biti tudi znesek.
The decision on costs may be enforced once the decision has become final, pursuant to Article 110 EUTMR.
V skladu s členom 110 Uredbe o blagovni znamki EU je vsaka dokončna odločba Urada o stroških izvršljiva.
Charges are fixed by the Executive Director of the Office for any services rendered by the Office other than those specified in Annex I EUTMR (Article 178 EUTMR).
Takse določi izvršni direktor Urada za vse storitve, ki jih opravlja Urad in niso navedene v Prilogi I k Uredbi o blagovni znamki EU (člen 178 Uredbe o blagovni znamki EU).
The amounts of the charges laid down by the Executive Director will be published in the Official Journal of the Office and can be found on the website under decisions of the Executive Director.
Višina zneskov taks, ki jo določi izvršni direktor, se objavi v Uradnem listu Urada in jo je mogoče poiskati na spletišču v razdelku sklepov izvršnega direktorja.
Examples are the charges for mediation in Brussels or for certain publications issued by the Office.
Primeri takšnih storitev so takse za mediacijo v Bruslju ali za nekatere publikacije, ki jih izdaja Urad.
2 Means of Payment
Načini plačila
Article 179(1) EUTMR
Člen 179(1) Uredbe o blagovni znamki EU
Article 5 CDFR
Člen 5 Uredbe o pristojbinah za modele Skupnosti
All fees and charges must be paid in euros.
Vse pristojbine in takse je treba plačati v evrih.
Payments in other currencies are not valid, do not create rights and will be reimbursed.
Plačila v drugih valutah niso veljavna, ne ustvarjajo pravic in bodo povrnjena.
Fees payable to the Office may not be paid to or via national offices.
Pristojbin, ki se plačajo Uradu, ni mogoče plačati prek nacionalnih uradov.
The admissible means of payment are, in most cases, bank transfers, debits from the current accounts held at the Office, and (for certain online services only) debit or credit cards.
V večini primerov so dopustna plačila z bančnim nakazilom, obremenitvijo transakcijskega računa pri Uradu in (samo za nekatere spletne storitve) z debetnimi ali kreditnimi karticami.
However, the Office will provide a receipt when requested to do so by the user.
Urad ne more izdajati računov, lahko pa na zahtevo uporabnika izda potrdilo o plačilu.
2.1 Payment by bank transfer
Plačilo z bančnim nakazilom
Money may be sent to the Office by means of transfer.
Uradu je mogoče poslati denar z nakazilom.
A fee is not deemed to be paid if the order to transfer is given after the end of the time limit.
Če je bil nalog za nakazilo izdan po izteku roka, se šteje, kot da pristojbina ni bila plačana.
If the fee is sent before the time limit but arrives after its expiry, under specific conditions the Office may consider the fee has been duly paid (see paragraph 4.1 below).
Če je bila pristojbina poslana pred rokom, vendar prispe po njegovem izteku, lahko Urad pod posebnimi pogoji šteje, da je bila ustrezno plačana (glej odstavek 4.1 v nadaljevanju).
2.1.1 Bank accounts
Bančni računi
Payment by bank transfer can only be made to one of the Office's bank accounts.
Plačilo z bančnim nakazilom se lahko izvede samo na enega od bančnih računov Urada.
For details on these accounts, refer to the ‘Fees and Payment' section of the Office's website (https://euipo.europa.eu/ohimportal/en/fees-and-payments).
Za podrobnosti o teh računih si oglejte razdelek Pristojbine in plačila na spletišču Urada (https://euipo.europa.eu/ohimportal/sl/fees-and-payments).
Concerning bank charges, it is important to make sure that the entire amount reaches the Office without any deductions.
V zvezi z bančnimi stroški je pomembno zagotoviti, da na Urad prispe celoten znesek, brez morebitnih odbitkov.
2.1.2 Details that must accompany the payment
Podatki, ki jih je treba navesti ob plačilu
For example, the payment of the appeal fee and the indication of the number of the contested decision is not sufficient for filing a valid notice of appeal (31/05/2005, T373/03, Parmitalia, EU:T:2005:191, § 58; 09/09/2010, T70/08, Etrax, EU:T:2010:375, § 23-25).
Tako na primer plačilo pristojbine za pritožbo in navedba številke izpodbijane odločbe ne zadoščata za vložitev veljavne pritožbe (31/05/2005, T373/03, Parmitalia, EU:T:2005:191, § 58 in 09/09/2010, T70/08, Etrax, EU:T:2010:375, § 23-25).
When the information supplied is insufficient to enable the payment to be allocated properly, the Office will specify a time limit within which the missing information must be provided, failing which the payment will be considered not to have been made and the sum will be reimbursed.
Če navedene informacije ne omogočajo ustrezne dodelitve plačila, bo Urad določil rok, v katerem je treba zagotoviti manjkajoče informacije, sicer se bo štelo, da plačilo ni bilo izvedeno, znesek, ki je bil plačan, pa bo povrnjen.
The Office receives thousands of payments a day and incorrect or insufficient identification of the file can lead to considerable delays in processing procedural acts.
Urad prejme na tisoče plačil na dan, tako da lahko nepravilna ali pomanjkljiva identifikacija spisa povzroči precejšnje zamude pri obdelavi procesnih dejanj.
The following data must be included in the transfer form with the payment:
Pri plačilu je treba na obrazcu za nakazilo navesti naslednje podatke:
number of the proceedings (e.g. EUTM number, opposition number, RCD number, etc.);
številko postopka (npr. številko blagovne znamke EU, številko ugovora, številko registriranega modela Skupnosti itd.),
payer's name and address or Office ID number;
ime in naslov plačnika ali identifikacijsko številko Urada,
nature of the fee, preferably in its abbreviated form.
vrsto pristojbine, po možnosti v skrajšani obliki.
In order to deal with payments by bank transfer swiftly, and bearing in mind that only a limited number of characters may be used in the ‘sender' and ‘description' fields, filling in these fields as follows is highly recommended.
Za hitro obdelavo plačil z bančnim nakazilom in ob upoštevanju, da je število znakov v poljih „pošiljatelj“ in „opis“ omejeno, je zelo priporočljivo, da ta polja izpolnite v skladu z navodili v nadaljevanju.
If the user selects bank transfer as the payment method, the system will provide an identifier for the payment in the receipt.
Če uporabnik kot način plačila izbere bančno nakazilo, mu sistem v potrdilu o prejemu poda identifikacijsko oznako za plačilo.
This will help ensure that applications are treated in a timely manner.
To bo pripomoglo k pravočasni obravnavi prijav.
Description field
Polje z opisom
Remove initial zeros in numbers and do not use spaces or dashes since they use up space unnecessarily.
pri navajanju številk izpustite prve ničle, ne uporabljajte presledkov ali pomišljajev, saj po nepotrebnem zavzemajo prostor,
Description codes
Opisne kode
The following codes (or a combination thereof) are to be used, along with the payment identifier code, to assist in identifying the payment:
Za pomoč pri prepoznavanju plačila naj se uporabijo naslednje kode (ali kombinacija več kod) skupaj z identifikacijsko oznako plačila:
Examples
Primeri
Sender field
Polje „pošiljatelj“
Examples for address
Primeri naslova
Use a name that can be identified as a payer, applicant (owner or representative) or opponent.
Navedite ime, ki ga je mogoče identificirati kot plačnika, prijavitelja (lastnika ali zastopnika) ali vložnika ugovora.
Use the same form of identification for future payments.
Plačilo z debetno ali kreditno kartico
2.2 Payment by debit or credit card
Sklep izvršnega direktorja Urada št.
Payment by debit or credit card is not yet available for all of the Office's fees.
Pri Uradu še ni mogoče plačevati vseh pristojbin z debetno ali kreditno kartico.
Only certain online services can be paid by debit or credit card, provided that payment is made in the context of an act performed via the User Area.
Z debetno ali kreditno kartico je mogoče plačati le nekatere spletne storitve, če se plačilo izvede v okviru dejanja na uporabniškem območju.
The relevant online tool (e.g. e-filing) will indicate when a fee can be paid by credit or debit card.
Ali je pristojbino mogoče plačati s kreditno ali debetno kartico, je navedeno pri posameznem spletnem orodju (npr. elektronski vložitvi).
In particular, debit or credit cards cannot be used to pay charges referred to in Article 178(1) EUTMR and Article 3 CDFR or for filling up a current account.
Debetnih ali kreditnih kartic zlasti ni mogoče uporabiti za plačilo taks iz člena 178(1) Uredbe o blagovni znamki EU in člena 3 Uredbe o pristojbinah za modele Skupnosti ali za nakazila na svoj transakcijski račun.
Debit or credit card payments allow the Office to make the best use of its own automatic internal systems, so that work on the file can start more quickly.
Plačila z debetnimi ali kreditnimi karticami omogočajo, da Urad najbolje izkoristi notranje samodejne sisteme in začne spis obravnavati prej.
Debit or credit card payments are immediate (see paragraph 4.2 below) and are therefore not allowed for making delayed payments (payments to be made within 1 month from the filing date).
Plačila z debetno ali kreditno kartico se izvedejo takoj (glej odstavek 4.2 v nadaljevanju), zato jih ni mogoče uporabiti pri odloženih plačilih (ki se izvedejo v enem mesecu od datuma vložitve prijave).
Debit or credit card payments require some essential information.
Pri plačilu z debetno ali kreditno kartico je treba navesti nekaj osnovnih informacij.
The information disclosed will not be stored by the Office in any permanent database.
Urad teh informacij ne bo hranil v nobeni trajni podatkovni zbirki.
It will only be kept until it is sent to the bank.
Hranil jih bo samo, dokler jih ne pošlje banki.
Any record of the form will only include the debit or credit card type plus the last four digits of the debit or credit card number.
Vsi zapisi o obrazcu bodo vsebovali samo vrsto debetne ali kreditne kartice in zadnje štiri števke številke debetne ali kreditne kartice.
The entire debit or credit card number can safely be entered via a secure server, which encrypts all information submitted.
Celotno številko debetne ali kreditne kartice je mogoče varno vnesti prek varnega strežnika, ki šifrira vse predložene informacije.
2.3 Payment by the Office current account
Plačilo prek transakcijskega računa pri Uradu
It is advisable to open a current account at the Office, as for any request that is subject to time limits, such as filing oppositions or appeals, the payment will be deemed to have been made on time, even if the relevant documentation for which the payment was made (e.g. a notice of opposition) is submitted on the last day of the deadline, provided that the current account has sufficient funds (see paragraph 4.3 below) (07/09/2012, R 2596/20113, Stair Gates, § 13-14).
Odprtje transakcijskega računa pri Uradu je priporočljivo, saj se bo za vsako zahtevo, za katero velja rok, na primer vložitev ugovora ali pritožbe, štelo, da je bilo plačilo izvedeno pravočasno, tudi če se zadevna dokumentacija, v zvezi s katero je bilo izvedeno plačilo (na primer obvestilo o ugovoru), predloži zadnji dan roka, če je na transakcijskem računu dovolj sredstev (glej odstavek 4.3 v nadaljevanju) (07/09/2012, R 2596/20113, Stair Gates, § 13-14).
If the person (either party to the proceedings or the representative) that has filed the application or the respective procedural act is the holder of a current account with the Office, the Office will automatically debit the current account, unless instructions to the contrary are given in any individual case.
Če ima oseba (stranka v postopku ali zastopnik), ki je vložila prijavo ali ustrezno procesno dejanje, transakcijski račun pri Uradu, bo Urad samodejno obremenil transakcijski račun, razen če v posameznem primeru ne dobi drugačnih navodil.
In order for the account to be correctly identified, the Office recommends clearly indicating the Office ID number of the holder of the current account with the Office.
Urad za pravilno identifikacijo računa priporoča jasno navedbo identifikacijske številke, ki jo ima imetnik transakcijskega računa pri Uradu.
The system of current accounts is an automatic debiting system, meaning that upon identification of such an account, the Office may, according to the development of the procedures concerned and insofar as there are sufficient funds in the account, debit all fees and charges due within the limits of the aforementioned procedures, and a payment date will be accorded each time without any further instructions.
Sistem transakcijskih računov je sistem samodejne obremenitve, kar pomeni, da lahko Urad po identifikaciji takšnega računa, v skladu s potekom zadevnih postopkov in če je na računu dovolj sredstev, izvede obremenitev za vse pristojbine in takse, ki jih je treba plačati v rokih navedenih postopkov, pri čemer se datum plačila vsakič določi brez posebnih navodil.
The only exception to this rule is made when the holder of a current account who wishes to exclude the use of their current account for a particular fee or charge informs the Office thereof in writing.
Edina izjema od tega pravila nastopi, kadar imetnik transakcijskega računa, ki svojega transakcijskega računa ne želi uporabiti za posamezno pristojbino ali takso, o tem pisno obvesti Urad.
In this scenario, however, the holder of the account may change the method of payment back to payment by current account at any time before the expiry of the payment deadline.
Pri tej možnosti lahko imetnik računa kadar koli pred potekom roka za plačilo spremeni način plačila nazaj v plačilo prek transakcijskega računa.
The absence of an indication or the incorrect indication of the amount of the fee does not have any negative effect, since the current account will be automatically debited with reference to the corresponding procedural act for which the payment is due.
Če znesek pristojbine ni naveden ali je naveden napačno, to nima negativnega učinka, saj bo transakcijski račun samodejno obremenjen na podlagi sklicevanja na ustrezno procesno dejanje, za katero je treba izvesti plačilo.
If there are insufficient funds in a current account, the holder will be notified by the Office and given the possibility to replenish the account with sufficient funds to allow for the payment of the fees concerned and of the administrative charge, which is 20 % of the total of the late fee.
Če na transakcijskem računu ni dovolj sredstev, bo Urad o tem obvestil imetnika, ki bo lahko zagotovil zadostna sredstva na računu, da bo lahko plačal zadevne pristojbine in upravno takso, ki znaša 20 % skupnega zneska pristojbine, ki se plačuje z zamudo.
The administrative charge must not in any event exceed the maximum of EUR 500 or the minimum of EUR 100.
Upravna taksa v nobenem primeru ne sme biti višja od 500 EUR in nižja od 100 EUR.