natgillin/translations-raw huggingface dataset:
For each payment made by the Borrower out of the Special Account, the Borrower shall, at such time as the Bank shall reasonably request, furnish to the Bank such documents and other evidence showing that such payment was made exclusively for Eligible Expenditures.
Za vsako plačilo, ki ga posojilojemalka izvede s posebnega računa, mora posojilojemalka v roku, ki ga banka upravičeno zahteva, predložiti banki dokumente in druga dokazila, da je bilo plačilo izvršeno izključno za upravičene stroške.
Notwithstanding the provisions of Part B.2 of this Schedule, the Bank shall not be required to make further deposits into the Special Account
Ne glede na določbe dela B.2 te priloge od banke ni mogoče zahtevati nadaljnjih pologov na posebni račun
(a) if the Bank determines at any time that any Project Management Report does not adequately provide the information required pursuant to Section 4.02 of this Agreement;
(a) če banka kadar koli ugotovi, da katero koli poročilo o izvajanju projekta ne daje informacij, ki se zahtevajo v skladu z odstavkom 4.02 tega sporazuma v zadostni meri;
(b) if the Bank determines at any time that all further withdrawals should be made by the Borrower directly from the Loan Account; or
(b) če se banka kadar koli odloči, da mora vsa nadaljnja črpanja opraviti posojilojemalka neposredno z računa posojila, ali
(c) if the Borrower shall have failed to furnish to the Bank within the period of time specified in Section 4.01(b)(ii) of this Agreement, any of the audit reports required to be furnished to the Bank pursuant to said Section in respect of the audit of (A) the records and accounts for the Special Account or (B) the records and accounts reflecting expenditures with respect to which withdrawals were made on the basis of Project Management Reports.
(c) če posojilojemalka v roku, določenem v odstavku 4.01 (b) (ii) tega sporazuma, banki ne predloži zahtevanih revizijskih poročil na podlagi omenjenega odstavka v zvezi z revizijo (A) evidenc in računov za posebni račun ali (B) evidenc in računov, iz katerih so razvidni stroški, za katere so bila opravljena črpanja na podlagi poročil o izvajanju projekta.
The Bank shall not be required to make further deposits into the Special Account in accordance with the provisions of Part B.2 of this Schedule if, at any time, the Bank shall have notified the Borrower of its intention to suspend in whole or in part the right of the Borrower to make withdrawals from the Loan Account pursuant to Section 6.02 of the General Conditions.
Od banke ni mogoče zahtevati nadaljnjih pologov na posebni račun v skladu z določbami dela B.2 te priloge, če banka kadar koli obvesti posojilojemalko o svoji nameri, da začasno v celoti ali deloma ukine pravico posojilojemalke do črpanja z računa posojila v skladu z odstavkom 6.02 Splošnih pogojev.
Upon such notification, the Bank shall determine, in its sole discretion, whether further deposits into the Special Account may be made and what procedures should be followed for making such deposits, and shall notify the Borrower of its determination.
Po takem obvestilu banka po svoji lastni presoji določi, ali bo opravljala nadaljnje pologe na posebni račun in kakšni postopki so potrebni za takšne pologe, in o svoji odločitvi obvesti posojilojemalko.
(a) If the Bank determines at any time that any payment out of the Special Account was made for an expenditure which is not an Eligible Expenditure, or was not justified by the evidence furnished to the Bank, the Borrower shall, promptly upon notice from the Bank, provide such additional evidence as the Bank may request, or deposit into the Special Account (or, if the Bank shall so request, refund to the Bank) an amount equal to the amount of such payment.
(a) Če banka kadar koli ugotovi, da je bilo katero od plačil s posebnega računa bodisi izvedeno za kritje stroška, ki ne spada med upravičene stroške, ali da zanj banki niso bila predložena dokazila, mora posojilojemalka takoj po prejemu obvestila banke nemudoma predložiti vsa dodatna dokazila, ki jih zahteva banka, ali položiti na posebni račun (ali če banka to zahteva, banki povrniti) znesek v višini tega plačila.
Unless the Bank shall otherwise agree, no further deposit by the Bank into the Special Account shall be made until the Borrower has provided such evidence or made such deposit or refund, as the case may be.
Razen če banka ne pristane na drugačen dogovor, banka ne izvrši nobenih nadaljnjih pologov na posebni račun, dokler posojilojemalka ne predloži potrebnih dokazil ali ne opravi takega pologa oziroma povračila.
(b) If the Bank determines at any time that any amount outstanding in the Special Account will not be required to cover payments for Eligible Expenditures during the six-month period following such determination, the Borrower shall, promptly upon notice from the Bank, refund to the Bank such outstanding amount.
(b) Če banka kadar koli ugotovi, da določen neizkoriščeni znesek na posebnem računu ni potreben za kritje plačil za upravičene stroške v obdobju šestih mesecev po takšni ugotovitvi, mora posojilojemalka ta znesek povrniti po prejetju obvestila banke.
(c) The Borrower may, upon notice to the Bank, refund to the Bank all or any portion of the funds on deposit in the Special Account.
(c) Posojilojemalka lahko po obvestilu banki vrne ves denar ali del denarja, ki je deponiran na posebnem računu.
(d) Refunds to the Bank made pursuant to sub-paragraph (a), (b) or (c) of this paragraph 6 shall be credited to the Loan Account for subsequent withdrawal or for cancellation in accordance with the provisions of the Loan Agreement.
(d) Sredstva, vrnjena banki na podlagi točke (a), (b) ali (c) tega šestega odstavka, se knjižijo v dobro računa posojila za kasnejša črpanja ali pa se ukinejo v skladu z ustreznimi določbami tega sporazuma in Splošnih pogojev.
Operation of Special Account When Withdrawals Are Not Made On the Basis of Project Management Reports
Vodenje posebnega računa, kadar črpanja niso opravljena na podlagi poročil o izvajanju projekta
The term “Authorized Allocation” means the amount of EUR 500,000 to be withdrawn from the Loan Account and deposited into the Special Account pursuant to paragraph 2 of this Annex; provided, however, that unless the Bank shall otherwise agree, the Authorized Allocation shall be limited to the amount of EUR 250,000 until the aggregate amount of withdrawals from the Loan Account, plus the total amount of all outstanding special commitments entered into by the Bank pursuant to Section 5.02 of the General Conditions shall equal or exceed the equivalent of EUR 1,000,000.
a) izraz “odobrena sredstva“ pomeni znesek v višini 500.000 EUR, ki se črpa z računa posojila in položi na posebni račun v skladu z drugim odstavkom tega aneksa, vendar pod pogojem, da so odobrena sredstva, razen če ni z banko dogovorjeno drugače, omejena na znesek v višini 250.000 EUR, dokler je vsota skupnega zneska črpanj z računa posojila in zneska vseh neporavnanih posebnih obveznosti, ki jih je banka prevzela po odstavku 5.02 Splošnih pogojev, enaka ali višja od 1,000.000 EUR.
Withdrawals of the Special Account&apos;s Authorized Allocation and subsequent withdrawals to replenish the Special Account shall be made as follows
Črpanja odobrenih sredstev na posebnem računu in nadaljnja črpanja sredstev, s katerimi se polni račun, se opravljajo na naslednji način
(a) For withdrawals of the Special Account&apos;s Authorized Allocation, the Borrower shall furnish to the Bank a request or requests for deposit into the Special Account of an amount or amounts which in the aggregate do not exceed the Authorized Allocation.
(a) za črpanja odobrenih sredstev predloži posojilojemalka banki zahtevek ali zahtevke, da se na posebni račun položijo znesek ali zneski, ki ne presegajo skupnega zneska odobrenih sredstev.
On the basis of each such request, the Bank shall, on behalf of the Borrower, withdraw from the Loan Account and deposit into the Special Account such amount as the Borrower shall have requested.
Na podlagi vsakega takega zahtevka banka v imenu posojilojemalke črpa z računa posojila tak znesek, kot ga je posojilojemalka zahtevala in ga položi na posebni račun;
(b) For replenishment of the Special Account, the Borrower shall furnish to the Bank requests for deposit into the Special Account at such intervals as the Bank shall specify.
(b) za ponovno napolnitev posebnega računa posojilojemalka predloži banki zahtevke za polog na posebni račun v takih časovnih presledkih, kot jih določi banka.
Prior to or at the time of each such request, the Borrower shall furnish to the Bank the documents and other evidence required pursuant to Part B.3 of Schedule 1 to this Agreement for the payment or payments in respect of which replenishment is requested.
Posojilojemalka pred takim zahtevkom ali ob njem predloži banki dokumente in druga dokazila v skladu z delom B.3 Priloge 1 tega sporazuma za plačilo ali plačila, zaradi katerih je zahtevano ponovno polnjenje posebnega računa.
On the basis of each such request, the Bank shall, on behalf of the Borrower, withdraw from the Loan Account and deposit into the Special Account such amount as the Borrower shall have requested and as shall have been shown by said documents and other evidence to have been paid out of the Special Account for Eligible Expenditures.
Na podlagi vsakega takega zahtevka banka v imenu posojilojemalke črpa z računa posojila in položi na posebni račun tak znesek, kot ga je zahtevala posojilojemalka, in je bilo zanj iz navedenih dokumentov ali drugih dokazil razvidno, da je bil izplačan s posebnega računa za upravičene izdatke.
Each such deposit into the Special Account shall be withdrawn by the Bank from the Loan Account under one or more of the Special Account&apos;s Eligible Categories.
Banka vse take pologe črpa z računa posojila za eno ali več upravičenih kategorij posebnega računa.
The Bank shall not be required to make further deposits into the Special Account, once the total unwithdrawn amount of the Loan minus the total amount of all outstanding special commitments entered into by the Bank pursuant to Section 5.02 of the General Conditions shall equal the equivalent of twice the amount of the Authorized Allocation.
Od banke ni mogoče zahtevati nadaljnjih pologov na posebni račun, ko je celotni nečrpani znesek posojila, zmanjšan za skupni znesek vseh neporavnanih posebnih obveznosti, ki jih je banka prevzela na podlagi odstavka 5.02 Splošnih pogojev, enak vrednosti dvakratnega zneska odobrenih sredstev s posebnega računa.
Thereafter, withdrawal from the Loan Account of the remaining unwithdrawn amount of the Loan shall follow such procedures as the Bank shall specify by notice to the Borrower.
Nato se preostali nečrpani znesek posojila črpa z računa posojila po postopku, kot ga določi banka v svojem obvestilu posojilojemalki.
Such further withdrawals shall be made only after and to the extent that the Bank shall have been satisfied that all such amounts remaining on deposit in the Special Account as of the date of such notice will be utilized in making payments for Eligible Expenditures.
Taka nadaljnja črpanja so možna samo po tem in v obsegu, v katerem je banka prejela ustrezna dokazila, da bodo vsi ti zneski, ki ostanejo deponirani na posebnem računu od dneva omenjenega obvestila dalje, uporabljeni le za plačila upravičenih stroškov.
Operation of Special Account When Withdrawals Are Made On the Basis of Project Management Reports
Vodenje posebnega računa, kadar so črpanja opravljena na podlagi poročil o izvajanju projekta
Except as the Bank may otherwise specify by notice to the Borrower, all withdrawals from the Loan Account shall be deposited by the Bank into the Special Account in accordance with the provisions of Schedule 1 to this Agreement.
Razen če ni banka drugače določila z obvestilom posojilojemalki, banka vsa črpana sredstva z računa posojila položi na posebni račun v skladu z določbami Priloge 1 tega sporazuma.
Each such deposit into the Special Account shall be withdrawn by the Bank from the Loan Account under one or more of the Special Account&apos;s Eligible Categories.
Vsak tak polog na posebni račun banka črpa z računa posojila za eno ali več upravičenih kategorij posebnega računa.
Each application for withdrawal from the Loan Account for deposit into the Special Account shall be supported by a Project Management Report.
Vsakemu zahtevku za črpanje z računa posojila za polog na posebni račun mora biti priloženo poročilo o izvajanju projekta.
Upon receipt of each application for withdrawal of an amount of the Loan, the Bank shall, on behalf of the Borrower, withdraw from the Loan Account and deposit into the Special Account an amount equal to the lesser of
Po prejemu posameznega zahtevka za črpanje zneska posojila banka v imenu posojilojemalke črpa z računa posojila in položi na posebni račun znesek, ki je enak manjšemu od
(a) the amount so requested; and (b) the amount which the Bank has determined, based on the Project Management Report accompanying said application, is required to be deposited in order to finance Eligible Expenditures during the six-month period following the date of such report; provided, however, that the amount so deposited, when added to the amount indicated by said Project Management Report to be remaining in the Special Account, shall not exceed the equivalent of EUR 1,000,000.
(a) tako zaprošenega zneska ali (b) zneska, za katerega je banka na podlagi poročila o izvajanju projekta, priloženega zahtevku, določila, da ga je treba položiti za financiranje upravičenih stroškov v šestih mesecih po datumu tega poročila, pod pogojem, da ta položeni znesek, ko se prišteje k znesku, ki je naveden v omenjenem poročilu o izvajanju projekta kot preostali znesek posebnega računa, ne presega protivrednosti 1,000.000 EUR.
The Project constitutes the first phase of the Program which has the objective of improving performance in the health sector through development of appropriate policies and standards for the sector and a unified national health information management system.
Projekt je prva faza programa, katerega cilj je izboljšanje učinkovitosti sistema zdravstvenega varstva s pomočjo razvoja ustreznih politik in standardov za ta sistem in s pomočjo enotnega sistema upravljanja zdravstvenih informacij.
The Project consists of the following parts, subject to such modifications thereof as the Borrower and the Bank may agree upon from time to time to achieve such objectives
Projekt je sestavljen iz spodaj navedenih delov, ki se lahko zaradi doseganja teh ciljev po dogovoru med posojilojemalko in banko občasno tudi spremenijo
Health Policy Support
Podpora zdravstveni politiki
Development and initiation of implementation by the Technical Working Groups of action plans for addressing aspects of health sector policy (including, but not limited to, health care financing, health sector capacity planning, institutional management, public health care network modernization, and diagnostic and therapeutic standards development); all based on an analysis of present regulatory, technical and institutional aspects, reform options, and international experience and best practice and with a view to devising, launching and implementing said action plans.
Strokovne delovne skupine zagotovijo razvoj in začetek izvajanja akcijskih načrtov, ki se ukvarjajo z raznimi vidiki politike sistema zdravstvenega varstva (vključno, vendar ne samo s financiranjem zdravstvenega varstva, načrtovanjem financiranja sistema zdravstvenega varstva, institucionalnim vodenjem, modernizacijo omrežja javnega zdravstvenega varstva in razvojem diagnostičnih in terapevtskih standardov), vse na podlagi analize sedanjih regulativnih, strokovnih in institucionalnih vidikov, reformnih možnosti in mednarodnih izkušenj ter najboljše prakse ter s ciljem začrtanja, uvedbe in izvajanja omenjenih akcijskih načrtov.
Health Information Standards Formulation
Oblikovanje zdravstvenih informacijskih standardov
Development by the Technical Working Groups of a set of common information standards for the health sector covering among others
Strokovne delovne skupine razvijejo skupek enotnih informacijskih standardov za sistem zdravstvenega varstva, ki med drugim zajema
(a) subject of care; (b) health characteristics; (c) health care activities; (d) health care resources; and (e) health information systems authorization.
(a) predmet varstva; (b) značilnosti zdravstva; (c) dejavnosti zdravstvenega varstva; (d) sredstva zdravstvenega varstva in (e) odobritev zdravstvenih informacijskih sistemov.
Health Information Systems Implementation
Uvajanje zdravstvenih informacijskih sistemov
Establishment of the NHIC as a manager and custodian of health information systems to be developed (based on the standards formulated under Parts A and B of the Project) for connecting health institutions into a nationally integrated health information system.
Vzpostavitev CIP kot upravljavca in varuha zdravstvenih informacijskih sistemov, ki naj bi jih razvili (na podlagi standardov, oblikovanih v okviru delov A in B projekta) za povezovanje zdravstvenih institucij v zdravstveni informacijski sistem, združen na državni ravni.
Project Management and Professional Support
Vodenje projekta in strokovna podpora
Establishment, equipping and staffing of the PMPSU and provision to it of technical assistance, including audit services, for purposes of management of Project implementation.
Ustanovitev, opremljanje in kadrovanje osebja EVSPP in zagotavljanje strokovne pomoči, vključno z opravljanjem revizij, za namene vodenja izvajanja projekta.
The Project is expected to be completed by December 31, 2004.
Projekt naj bi bil končan do 31. decembra 2004.
Amortization Schedule
Amortizacijski načrt
The following table sets forth the Principal Payment Dates of the Loan and the percentage of the total principal amount of the Loan payable on each Principal Payment Date (Installment Share).
V naslednji preglednici so navedeni datumi odplačila glavnice posojila in odstotki celotnega zneska glavnice posojila, ki jih je treba plačati na vsak datum odplačila glavnice (obrok).
If the proceeds of the Loan shall have been fully withdrawn as of the first Principal Payment Date, the principal amount of the Loan repayable by the Borrower on each Principal Payment Date shall be determined by the Bank by multiplying
Če bi bila sredstva posojila v celoti črpana prvega datuma odplačila glavnice, banka določi znesek glavnice posojila, ki ga mora posojilojemalka vrniti na vsak datum odplačila glavnice tako, da pomnoži
(a) the total principal amount of the Loan withdrawn and outstanding as of the first Principal Payment Date; by (b) the Installment Share for each Principal Payment Date, such repayment amount to be adjusted, as necessary, to deduct any amounts referred to in paragraph 5 of this Schedule, to which a Currency Conversion applies.
(a) skupni znesek glavnice posojila, črpan in neodplačan na prvi datum odplačila glavnice, z (b) obrokom za vsak datum odplačila glavnice, pri čemer se takšen znesek vračila po potrebi prilagodi tako, da se zmanjša za kakršne koli zneske, omenjene v petem odstavku te priloge, za katere velja zamenjava valute.
If the proceeds of the Loan shall not have been fully withdrawn as of the first Principal Payment Date, the principal amount of the Loan repayable by the Borrower on each Principal Payment Date shall be determined as follows
Če sredstva posojila ne bi bila črpana v celoti do prvega datuma odplačila glavnice, banka določi znesek glavnice posojila, ki ga mora posojilojemalka vrniti na vsak datum odplačila glavnice na naslednji način
(a) To the extent that any proceeds of the Loan shall have been withdrawn as of the first Principal Payment Date, the Borrower shall repay the amount withdrawn and outstanding as of such date in accordance with paragraph 1 of this Schedule.
(a) Do takšne višine sredstev posojila, črpanih do prvega datuma odplačila glavnice, posojilojemalka na ta datum vrne črpani in neodplačani znesek v skladu s prvim odstavkom te priloge.
(b) Any withdrawal made after the first Principal Payment Date shall be repaid on each Principal Payment Date falling after the date of such withdrawal in amounts determined by the Bank by multiplying the amount of each such withdrawal by a fraction, the numerator of which shall be the original Installment Share specified in the table in paragraph 1 of this Schedule for said Principal Payment Date (the Original Installment Share) and the denominator of which shall be the sum of all remaining Original Installment Shares for Principal Payment Dates falling on or after such date, such repayment amounts to be adjusted, as necessary, to deduct any amounts referred to in paragraph 4 of this Schedule, to which a Currency Conversion applies.
(b) Vsako črpanje, izvedeno po prvem datumu odplačila glavnice, se vrne na vsak datum odplačila glavnice, ki nastopi po datumu takšnega črpanja, v zneskih, ki jih določi banka tako, da pomnoži znesek vsakega takšnega črpanja z ulomkom, katerega števec je prvotni obrok, naveden v preglednici v prvem odstavku te priloge, za omenjeni datum odplačila glavnice (prvotni obrok), imenovalec pa vsota vseh preostalih prvotnih obrokov za datume odplačila glavnice, ki nastopijo na takšen datum ali po njem, pri čemer se takšen znesek vračila po potrebi prilagodi tako, da se zmanjša za kakršne koli zneske, omenjene v četrtem odstavku te priloge, za katere velja zamenjava valute.
(a) Withdrawals made within two (2) months prior to any Principal Payment Date shall, for the purposes solely of calculating the principal amounts payable on any Principal Payment Date, be treated as withdrawn and outstanding on the second Principal Payment Date following the date of withdrawal and shall be repayable on each Principal Payment Date commencing with the second Principal Payment Date following the date of withdrawal.
(a) Črpanja, izvedena v dveh mesecih pred katerim koli datumom odplačila glavnice, se izključno za namene izračunavanja zneskov glavnice, ki jih je treba plačati na kateri koli datum odplačila glavnice, obravnavajo kot črpana in neodplačana na drugi datum odplačila glavnice, ki sledi datumu črpanja, in se vrnejo na vsak datum odplačila glavnice z začetkom na drugi datum odplačila glavnice, ki sledi datumu črpanja.
(b) Notwithstanding the provisions of sub-paragraph (a) of this paragraph 3, if at any time the Bank shall adopt a due date billing system under which invoices are issued on or after the respective Principal Payment Date, the provisions of such sub-paragraph shall no longer apply to any withdrawals made after the adoption of such billing system.
(b) Ne glede na določbe točke (a) tega tretjega odstavka, če banka kadar koli sprejme sistem avtomatskega fakturiranja na dan zapadlosti, po katerem se fakture izdajo na ustrezni datum odplačila glavnice ali po njem, se določbe te točke ne uporabljajo več za nobena črpanja, izvedena po sprejetju takšnega sistema fakturiranja.
Notwithstanding the provisions of paragraphs 1 and 2 of this Schedule, upon a Currency Conversion of all or any portion of the withdrawn principal amount of the Loan to an Approved Currency, the amount so converted in said Approved Currency that shall be repayable on any Principal Payment Date occurring during the Conversion Period, shall be determined by the Bank by multiplying such amount in its currency of denomination immediately prior to said Conversion by either
Ne glede na določbe prvega in drugega odstavka te priloge po zamenjavi valute celotnega črpanega zneska glavnice posojila ali katerega koli njegovega dela v odobreno valuto banka določi znesek, tako zamenjan v omenjeno odobreno valuto, ki ga je treba vrniti na kateri koli datum odplačila glavnice, ki nastopi med obdobjem zamenjave, tako da tik pred takšno zamenjavo pomnoži takšen znesek v njegovi izraženi valuti z