natgillin/translations-raw huggingface dataset:
The Supplying Officer will respond quickly to requests according to the Requesting Officer&apos;s priority:
Častnik dobavitelj hitro odgovori na zahteve v skladu s prednostnimi nalogami častnika naročnika:
14.2.4.1 If the requested support cannot be provided at all, the Order form will be returned promptly to the Requesting Officer with a statement explaining the reason(s) for non-support;
14.2.4.1 če se podpora sploh ne more zagotoviti, se naročilnica hitro vrne častniku naročniku z obrazložitvijo razloga(ov) za neizvedbo podpore;
14.2.4.2 If only partial support can be provided, the Supplying Officer will contact the Requesting Officer to obtain approval prior to processing the request in accordance with Annex C; and
14.2.4.2 če se lahko zagotovi le delna podpora, častnik dobavitelj obvesti častnika naročnika, da mora pridobiti soglasje pred obravnavo zahteve skladno s prilogo C, in
14.2.4.3 If full support can be provided, the Order will be processed in accordance with Annex C.
14.2.4.3 če se lahko zagotovi popolna podpora, se naročilo obravnava skladno s prilogo C.
14.3 Approval of LSSS requests will be governed by a Participant&apos;s internal laws and regulations.
14.3 Zahteve za logistično podporo, oskrbo in storitve se odobrijo v skladu z notranjimi zakoni in predpisi udeležencev.
14.4 For ongoing services such as Class I Subsistence and Class III Petrol, Oil and Lubricants (POL), the use of the Standard Order form at Annex C may be impractical.
14.4 Za tekoče storitve, kot so navedene v razredu I osnovna sredstva in v razredu III gorivo, olje in maziva (POL), je lahko uporaba predpisane naročilnice v prilogi C neustrezna.
In these cases, the Supplying Participant and the Receiving Participant will establish appropriate procedures to clearly identify, record and control the quantity and monetary value of the material/services requested/provided and the terms and method of delivery.
V teh primerih udeleženec dobavitelj in udeleženec naročnik uvedeta ustrezne postopke za jasno prepoznavanje, zapisovanje in nadzor količine in vrednosti zahtevanega blaga ali zagotovljenih storitev, ter pogoje in način dostave.
Any such procedures/forms used must facilitate the proper completion, support, submission and payment of invoices as detailed at Annex B.
Vsi uporabljeni postopki ali naročilnice morajo biti take, da olajšajo pravilno izpolnjevanje, pomoč, predložitev in plačilo računov, kot je podrobno navedeno v prilogi B.
15.1 Annex A contains the table of support and method and terms of payment determined at the time of signature.
15.1 Priloga A vsebuje razpredelnico, iz katere so razvidni podpora, način plačila in plačilni pogoji, določeni na dan podpisa.
15.2 Unless otherwise specified in this MOU, all transactions involving the transfer of LSSS will be considered as Reimbursable Transactions, which the Receiving Participant will pay, in accordance with the provisions of Annex B, upon receipt of goods and/or services and the appropriate invoice and supporting documentation from the Supplying Participant submitted in accordance with Annex B.
15.2 Če ni drugače določeno s tem memorandumom, se vse transakcije, ki se nanašajo na prenos logistične podpore, oskrbe in storitev, obravnavajo kot transakcije za povračilo, ki ga udeleženec naročnik plača v povezavi z določbami priloge B po prejemu blaga in/ali storitev ter ustreznega računa in priloženo dokumentacijo udeleženca dobavitelja skladno s prilogo B.
15.3 The Supplying Participant will submit invoices monthly, accompanied by the appropriate documentation, to the Receiving Participant in accordance with Annex B. The documentation will allow the Receiving Participant to approve the LSSS provided prior to the submission of invoices for payment in accordance with internal national procedures.
15.3 Udeleženec dobavitelj mesečno predloži udeležencu naročniku račune s priloženo dokumentacijo skladno s prilogo B. Dokumentacija omogoči udeležencu naročniku, da potrdi logistično podporo, ki je bila zagotovljena pred predložitvijo računov za plačilo v skladu z notranjimi postopki.
15.4 Both Participants will maintain records of all transactions in accordance with their own national regulations.
15.4 Udeleženca hranita podatke o vseh transakcijah v skladu z notranjimi predpisi.
In pricing a reimbursable transaction, the Participants acknowledge the following principles will apply:
Pri določanju cen transakcij za povračilo udeleženca ravnata skladno s temi načeli:
15.5.1 In the case of specific acquisition by the Supplying Participant from its contractors for a Receiving Participant, the price will be no less favourable than the price charged the armed forces by the contractor of the Supplying Participant for identical items or services, less any amounts excluded by Section XVI of this MOU.
15.5.1 Če udeleženec dobavitelj nabavlja za udeleženca naročnika pri svojih pogodbenikih, cena ne sme biti manj ugodna kot cena, ki jo pogodbenik zaračuna oboroženim silam udeleženca dobavitelja za enake predmete ali storitve, razen obveznosti iz XVI. člena tega memoranduma.
15.5.2 In the case of transfer from the Supplying Participant&apos;s own resources, the price will be no less favourable than the price charged the armed forces for identical items or services, less any amounts excluded by Section XVI of this MOU.
15.5.2 Če udeleženec dobavitelj ponudi dobavo iz lastnih virov, cena ne sme biti manj ugodna od cene, zaračunane oboroženim silam za enake predmete in storitve, razen obveznosti iz XVI. člena tega memoranduma.
15.5.3 The Participants acknowledge that reciprocal pricing may include the charging of indirect costs (including fixed and variable overhead costs of receiving, storing and issues stores or equipment), administrative surcharges, and contract administration costs.
15.5.3 Udeleženca ugotavljata, da lahko skupno določena cena vsebuje tudi posredne stroške (vključno s stalnimi in spremenljivimi splošnimi stroški naročil, skladiščenja in izdajanja blaga in opreme), upravne obračune in pogodbene upravne stroške.
15.6 Camp Operating Costs.
15.6 Stroški za delovanje baze.
The Participants concur that the camp operating costs will be shared by the Participants as follows:
Udeleženca potrdita, da se stroški za delovanje baze delijo med udeležencema, kot sledi:
All costs which can be attributed exclusively to one Participant will be billed to and reimbursed by that Participant in full;
15.6.1 Vsi stroški, ki se lahko izrecno določijo enemu udeležencu, se obračunajo in jih ta udeleženec v celoti povrne.
All other costs which cannot be attributed exclusively to either of the Participants will be shared proportionally between the Participants in accordance with a measurable distribution formula for consumption and use, mutually determined by the Participants.
15.6.2 Vsi preostali stroški, ki se ne morejo izrecno določiti nobenemu udeležencu, se delijo sorazmerno skladno z merljivo delitveno formulo za porabo in uporabo, ki jo udeleženca skupno določita.
In principle, costs will be shared on a per capita basis, based on a proportional ratio of all users of the provided service.
Načeloma se stroški delijo po osebi na podlagi sorazmernega odstotka vseh uporabnikov zagotovljene storitve.
15.6.3 Where for practical purposes, one Participant initially pays for any of the costs described at paragraphs 15.6.1 or 15.6.2 that are subsequently determined to be the responsibility of the other Participant, that latter Participant will reimburse its attributed share of those costs upon receipt of the appropriate invoice and supporting documentation in accordance with the Invoice and Payment Procedures at Annex B.
15.6.3 Če iz praktičnih razlogov en udeleženec predhodno plača katere koli stroške iz 1. in 2. točke šestega odstavka XV. člena, ki so pozneje navedeni kot odgovornost drugega udeleženca, ta udeleženec povrne svoj del stroškov po prejemu ustreznega računa in priložene dokumentacije skladno s postopki za obračunavanje in plačila iz priloge B.
15.7 The Participants acknowledge a responsibility to grant each other access to documentation and information sufficient to verify, when applicable, that reciprocal pricing principles have been followed and prices do not include waived or excluded costs.
15.7 Udeleženca priznavata odgovornost za odobritev medsebojnega dostopa do dokumentacije in informacij, ki zadostujejo za pregled, ali so bila obojestransko upoštevana načela določitve cen in ali cene ne vključujejo tudi oproščenih ali izključenih stroškov, če je to potrebno.
The POCs designated at Annex B are responsible for the facilitation of the validation of expenses or research charges in this context.
Osebe za stike iz priloge B so odgovorne za omogočanje ovrednotenja ali analize stroškov v zvezi s tem.
CUSTOMS DUTIES AND TAXES
CARINE IN DAVKI
16.1 The provisions of any tax and customs relief agreements applicable to the acquisition of materials, services, supplies and equipment between the Participants will apply to LSSS transferred under this MOU.
16.1 Določbe sporazumov o davčnih in carinskih olajšavah, ki se nanašajo na dobavo predmetov, storitev, oskrbe in opreme med udeležencema, se uporabljajo za logistično podporo, oskrbo in storitve skladno s tem memorandumom.
The Participants will cooperate to provide proper documentation to maximize tax and customs relief.
Udeleženca sodelujeta pri zagotavljanju ustrezne dokumentacije za čim večje davčne in carinske olajšave.
The Supplying Participant will inform the Receiving Participant whether the price charged for LSSS includes taxes or customs duties that the Supplying Participant cannot recover.
Udeleženec dobavitelj obvesti udeleženca prejemnika, ali zaračunana cena vključuje davke in carine, ki jih udeleženec dobavitelj ne povrne.
In such cases, the price paid by the Receiving Participant will include the tax or customs duties not recoverable by the Supplying Participant.
V takih primerih cena, ki jo plača udeleženec prejemnik, vključuje davke in carine, ki jih udeleženec dobavitelj ne povrne.
17.1 Any disagreement or dispute between the Participants concerning the interpretation or implementation of this MOU will be resolved only by consultation between the Participants, at the lowest possible level, and will not be referred to any national or international court or any other third party for settlement.
17.1 Nesoglasje ali spor med udeležencema zaradi razlage ali izvajanja tega memoranduma se reši s posvetovanjem med udeležencema na najnižji mogoči ravni in se ne predloži v reševanje nobenemu državnemu ali mednarodnemu sodišču ali tretji strani.
18.1 This MOU may be amended at any time in writing by the mutual consent of the Participants under the provision of paragraph 19.1 of this MOU.
18.1 Po določbah prvega odstavka XIX. člena se lahko ta memorandum kadar koli pisno dopolni z medsebojnim soglasjem udeležencev.
19.1 This MOU, including its Annexes, will become effective from the date when the Slovenian Participant informs the Canadian Participant that all of its required internal procedures for the staffing of the MOU have been met and SAF becomes an official participant of ISAF.
19.1 Ta memorandum s prilogami začne veljati z dnem, ko slovenski udeleženec obvesti kanadskega, da so izpolnjeni vsi zahtevani notranji postopki za njegovo veljavnost in da bo Slovenska vojska postala uradna udeleženka Isafa.
The present MOU will apply provisionally from the date of the last signature.
Začasno se uporablja od dne zadnjega podpisa.
This MOU will remain effective for the duration of the ISAF mission or until such time as one of the Participants request to withdraw or terminate this MOU.
Velja med delovanjem Isafa ali dokler en udeleženec ne zaprosi za njegovo odpoved ali prekinitev.
19.2 Either Participant may withdraw from this MOU by giving 90 days prior notice in writing to the other Participant.
19.2 Udeleženec lahko odpove memorandum tako, da o tem 90 dni prej pisno obvesti drugega udeleženca.
19.3 In the event of withdrawal or termination from this MOU, Section IX will remain in effect and provisions of Sections VII and XV will remain effective until all responsibilities are fully settled.
19.3 Ob njegovi odpovedi ali prenehanju veljavnosti določbe IX. člena ostanejo veljavne, določbe VII. in XV. člena pa veljajo do dokončne poravnave vseh obveznosti.
19.4 This MOU is signed in four (4) original copies, in the English language.
19.4 Memorandum se podpiše v štirih (4) izvirnikih v angleškem jeziku.
Detailed Support Arrangements
Podrobni dogovori o podpori
Points of Contact and Invoice and Payment Procedures
Osebe za stike in postopki izstavljanja računov in plačil
Ordering POCs
Osebe za stike za naročanje
Commander SICON and Commander CF TFK will identify Points of Contact (POCs) who are authorized to initiate Orders under this MOU.
Poveljnik slovenskega kontingenta in poveljnik CF TFK določita osebe za stike, pooblaščene za izdajanje naročilnic na podlagi tega memoranduma.
CF Support to the SICON
Podpora CF slovenskemu kontingentu
Invoices seeking payment under this MOU, accompanied by appropriate supporting documentation for CF support will be provided to the SICON commander for approval prior to submission to the following address:
Računi, ki jih je treba plačati po tem memorandumu in jim je priložena ustrezna dokumentacija za plačilo podpore, ki so jo CF zagotovile, se predložijo poveljniku slovenskega kontingenta v odobritev, preden se pošljejo na navedeni naslov:
Invoices valued in Canadian dollars should show the following basic information.
Na računih z vrednostjo v kanadskih dolarjih je treba navesti te podatke:
b. The amount invoiced (exclusive of any exempt taxes);
b. zaračunani znesek (brez vseh oproščenih davkov);
c. Description of the LSSS provided and/or refer to an attached copy of the completed Order/Receipt form;
c. opis zagotovljene logistične podpore in/ali sklicevanje na priloženo kopijo izpolnjene naročilnice/potrdila o prejemu;
d. The amount and description of any taxes charged; and
d. znesek in opis vseh obračunanih davkov in
e. Detailed Instructions necessary to effect Payment including Bank Account/Transfer Information, Payee Title, Point of Contact information.
e. podrobna navodila, potrebna za nakazilo, vključno z bančnim računom/podatki za nakazilo, naslovom prejemnika, podatki o osebi za stike.
Payment by the SAF to the CF will be made:
Plačilo Slovenske vojske namenskim silam se opravi:
a. Within forty-five to ninety (45-90) days following the date of receipt of a duly completed invoice; or
a. v petinštiridesetih do devetdesetih (4590) dneh od dneva prejema pravilno izpolnjenega računa ali
b. If the SAF has any objection to the form or amount of an invoice, it will notify the CF within thirty (30) days of its receipt.
b. če ima SV kakršen koli ugovor v zvezi z obliko ali zneskom računa, o tem obvesti CF v tridesetih (30) dneh po njegovem prejemu.
Failure by the SAF to act within thirty (30) days will only result in the date specified in paragraphs 2(a) and (b) of this clause applying for the sole purpose of calculating interest on overdue accounts.
Če SV ne izpolni obveznosti v tridesetih (30) dneh, se uporabi datum, naveden v točkah a in b drugega odstavka te določbe, ki se uporablja izključno za izračun zamudnih obresti za plačila.
Unless otherwise clearly stipulated on the invoice presented for payment, payments for CF services provided to the SAF will be made in Canadian dollars as stipulated on the invoice and may be made by:
Če ni nedvoumno drugače določeno v predloženem računu za plačilo, se plačila za storitve, ki jih CF zagotovijo SV, plačajo v kanadskih dolarjih, kot je določeno v računu, kot sledi:
a. Wire transfer:
a. elektronski prenos plačila:
The Paying Office(r) and/or Remitting Bank will use/provide the following explicit instructions/information to effect payment by wire transfer:
plačnik in/ali banka plačnica bo upoštevala/izvedla naslednja natančno določena navodila/informacije za plačilo z elektronskim prenosom:
Receiver General for Canada
glavni prejemnik za Kanado
Beneficiary information:
Podatki o prejemniku:
Instructions for pay thru bank:
navodila za plačilo prek banke:
“OUR” code must be used to ensure that all WT charges are borne by the payer.
oznaka OUR se mora uporabljati zaradi zagotovitve, da bo vse stroške elektronskega prenosa poravnal plačnik.
Canada will not accept any charges related to the use of Wire Transfers.
Kanada ne bo potrdila nobenih stroškov za uporabo elektronskih prenosov plačil.
** All Payments should reference the relevant CF Invoice NumberSICON Support to the CF TFK
** Pri vseh plačilih mora biti navedena sklicna številka računa CF.Podpora slovenskega kontingenta CF TFK
Invoices, accompanied by appropriate supporting documentation seeking payment for SICON support provided to the CF TFK under this MOU will be submitted to:
Računi, ki jim je priložena ustrezna dokumentacija za plačilo podpore, ki jo je SICON zagotovil CF TFK po tem memorandumu, se predložijo:
Commander CF TFK Kabul
poveljniku CF TFK v Kabulu
NCE Comptroller
nadzorniku računov NCE
Director of Financial Operations
načelniku za finančne zadeve
National Defence Headquarters
Državni obrambni štab
Invoices should show the following basic information.
Na računih je treba navesti te osnovne podatke:
c. Description of the LSSS provided and/or refer to an attached copy of the completed Order/Receipt form
c. opis zagotovljene logistične podpore in/ali sklicevanje na priloženo kopijo izpolnjene naročilnice/potrdila o prejemu;
Payment by the CF to the SAF will be made:
Plačilo CF Slovenski vojski se opravi:
b. If the CF has any objection to the form or amount of an invoice, it will notify the SAF within thirty (30) days of its receipt.
b. če imajo CF kakršen koli ugovor v zvezi z obliko ali zneskom računa, o tem obvestijo SV v tridesetih (30) dneh po njegovem prejemu.
Failure by the CF to act within thirty (30) days will only result in the date specified in paragraphs 2(a) and (b) of this clause applying for the sole purpose of calculating interest on overdue accounts.
Če CF ne izpolnijo obveznosti v tridesetih (30) dneh, se uporabi datum, naveden v točkah a in b drugega odstavka te določbe, ki se uporablja izključno za izračun zamudnih obresti za plačilo.
Unless otherwise clearly stipulated on the invoice presented for payment, payments for SAF services provided to the CF TFK will be made in Euros as stipulated on the invoice and may be made by
Če ni nedvoumno drugače določeno v predloženem računu za plačilo, se storitve, ki jih Slovenska vojska zagotovi CF TFK, plačajo v evrih, kot je določeno na računu, in se lahko nakažejo
a. Wire Transfer as follows:
a. z elektronskim prenosom, kot sledi:
The Paying Officer and/or Remitting Bank will use/provide the following explicit instructions/information to effect payment by wire transfer:
Plačnik in/ali banka plačnica bo upoštevala/izvedla naslednja natančno določena navodila/informacije za plačilo z elektronskim prenosom:
Wire Transfer Payment to:
elektronski prenos plačila na:
Please pay through:
Nakazati prek:
Beneficiary bank:
Banka prejemnika:
ISAF CF Invoice/Billing Reference Number
ISAF račun CF/sklicna številka računa
Instructions for payment through bank:
Navodila za plačilo prek banke:
Please advise beneficiary bank via SWIFT.
Prosimo, obvestite banko prejemnika prek oznake SWIFT.
By order of:
Na podlagi naročilnice:
Name of Originator or Remitting party
Ime izdajatelja ali plačnika
Details of charges:
Podatki o stroških prenosa:
INSTRUCTIONS FOR COMPLETING THE NATO STANDARD FORM FOR REQUEST, RECEIPT AND RETURN OR INVOICE
NAVODILA ZA IZPOLNJEVANJE NATOVEGA STANDARDNEGA OBRAZCA ZA ZAHTEVEK, POTRDILO IN POVRAČILO ALI RAČUN
(Numbers in left margin correspond to block numbers on the NATO Standard Form at Annex B)
(Številke na levem robu ustrezajo številkam v okencih Natovega standardnega obrazca v prilogi C)
Insert national control or document numbers.
Vpišite številko državnega nadzora ali številko dokumenta.
Identify support agreement being cited as authority to initiate request.
Navedite sporazum o podpori, ki se navaja kot pooblastilo za oddajo zahtevka.
Insert type of aircraft / vehicle / ship and registration / hull number and Home station / port.
Vpišite vrsto letala/vozila/ladje ter registrsko številko/številko ladijskega trupa in matične postaje/pristanišča.
Fill in only if not identical with requesting party listed in block 4.
Izpolnite samo, če ni prosilec v okencu 4 enak oskrbovancu.
Insert additional costs such as transport, packing, fees, customs, etc.
Vpišite dodatne stroške, kot so prevoz, pakiranje, pristojbine, carine itd.
The method of compensation under this MOU is Cash.
Vračila po tem memorandumu so gotovinska.
Deferred reimbursement and Replacement-in-kind are not to be used.
Odložena plačila in nadomestila v naravi se ne uporabljajo.
The signature in this block certifies the quantity of its items received and does not imply a waiver of the right to warranty claims, if appropriate.
Podpis v tem okencu potrjuje količino prejetih izdelkov in ne pomeni odpovedi pravice do garancijskih zahtevkov, če je primerno.
If “with charge” box is checked, fill in the actual costs in block 16.
Če je okence &quot;zaračunano&quot; označeno, vpišite dejanske stroške v okence 16.
Completed by the invoicing authority.
Izpolni organ, ki izda račun.
Reserved for U.S. Forces only.
Samo za ameriške oborožene sile.
Costs are usually displayed in the currency of the Providing Participant.
Stroški se po navadi navedejo v valuti udeleženca dobavitelja.
Completed by the Invoicing Unit.
Izpolni enota, ki izda račun.
NORTH ATLANTIC TREATY ORGANISATION
ORGANIZACIJA SEVERNOATLANTSKE POGODBE
I have the honour to refer to the UN Security Council Resolution 1386 dated 20 December 2001 providing in the establishment of an International Security Force In Afghanistan (ISAF), extended under UN Security Council Resolution 1413 dated 23 May 2002 and UN Security Council Resolution 1444 dated 27 November 2002 and UN Security Council Resolution 1510 dated 13 October 2003 further extending the mandate of ISAF.
čast mi je sklicevati se na Resolucijo Varnostnega sveta Združenih narodov št. 1386 z dne 20. decembra 2001, ki določa ustanovitev Mednarodnih varnostnih sil v Afganistanu (ISAF), Resolucijo Varnostnega sveta Združenih narodov št. 1413 z dne 23. maja 2002, ki podaljšuje njihov mandat, in Resolucijo Varnostnega sveta Združenih narodov št. 1444 z dne 27. novembra 2002 ter Resolucijo Varnostnega sveta Združenih narodov št. 1510 z dne 13. oktobra 2003, ki dodatno podaljšujeta mandat Isafu.
In accordance with these UN Security Council Resolutions, the North Atlantic Treaty Organisation decided to take over the lead of ISAF on 11 August 2003. The North Atlantic Council agreed in principle to a further expansion of ISAF.
V skladu s temi resolucijami Varnostnega sveta Združenih narodov se je Organizacija Severnoatlantske pogodbe odločila, da 11. avgusta 2003 prevzame vodenje Isafa. Severnoatlantski svet se je načeloma strinjal z nadaljnjo širitvijo Isafa.
Therefore, based upon previous discussions and communications, I accept with appreciation the offer of the Government of Republic of Slovenia to provide to ISAF a Light Reconnaissance Team, a National Support Element and a Staff Component for work in the HQ ISAF consisting of a maximum of 18 personnel.
Na podlagi predhodnih pogovorov in obvestil hvaležno sprejemam ponudbo Vlade Republike Slovenije, da v Isaf prispeva lahko izvidniško enoto, nacionalno podporno enoto in osebje za delo v glavnem poveljstvu Isafa, ki jih sestavlja največ 18 oseb.
It is my understanding that it is the intention of the Government of the Republic of Slovenia to maintain its participation in ISAF for a period of at least 6 months, which may be extended by mutual agreement.
Kot razumem, namerava Vlada Republike Slovenije sodelovati v Isafu za obdobje najmanj šest mesecev, ki se lahko sporazumno podaljša.
The principles concerning the establishment, functions and responsibilities of ISAF are set out in the relevant UN Security Council Resolutions and NATO operational planning documents.
Načela o ustanovitvi, nalogah in odgovornostih Isafa so opredeljena v ustreznih resolucijah Varnostnega sveta Združenih narodov in Natovih operativnonačrtovalnih dokumentih.