natgillin/translations-raw huggingface dataset:
The amount of each individual legal commitment adopted by the Commission following a global commitment shall, prior to signature, be registered by the authorising officer responsible in the EDF accounts and booked to the global financial commitment.
Pristojni odredbodajalec pred podpisom evidentira znesek vsake posamezne pravne obveznosti, ki jo je sprejela Komisija po globalni obveznosti, na zaključne račune ERS in jih knjiži pod ustrezno globalno finančno obveznost.
The legal commitments entered into for actions extending over more than one financial year and the corresponding financial commitments shall have a final date for implementation set in accordance with the principle of sound financial management, save in the case of the administrative expenditure referred to in Article 69(3).
Za prevzete pravne obveznosti za dejavnosti, ki trajajo več kot eno proračunsko leto, in ustrezne finančne obveznosti se končni datum za izvajanje določi v skladu z načelom dobrega finančnega poslovodenja, razen v primeru izdatkov za poslovanje iz člena 69(3).
Any parts of such commitments which have not been executed six months after that date shall be decommitted and the corresponding appropriations cancelled.
Deli teh obveznosti, ki niso bili izvršeni v šestih mesecih po navedenem datumu, se sprostijo in ustrezna odobrena proračunska sredstva zapadejo.
The amount of a financial commitment corresponding to a legal commitment for which no payment has been made in a period of three years following the signing of the legal commitment shall be decommitted and the corresponding appropriations cancelled.
Znesek finančne obveznosti, ki ustreza pravni obveznosti, za katero v obdobju treh let po podpisu pravne obveznosti ni bilo izvršeno nobeno plačilo, se sprosti in ustrezna odobrena proračunska sredstva zapadejo.
Paragraph 2 shall apply without prejudice to the decisions that the Council may adopt under Articles 96 and 97 of theœ ACP-EC Agreement.
Odstavek 2 se uporablja brez poseganja v sklepe, ki jih lahko sprejme Svet na podlagi členov 96 in 97 Sporazuma AKP-ES.
The termination of a project and the decommitment of the funds committed in accordance with Articles 73, 74 and 75 shall be carried out when the legal commitments entered into by the Commission in connection with that project with respect to third parties are concluded and the related payments and collections have been recorded in the EDF accounts.
Projekt se zaključi in sredstva, dodeljena v skladu s členi 73, 74 in 75, se sprostijo, kadar se zaključijo pravne obveznosti, ki jih je prevzela Komisija v zvezi s projektom za tretje osebe, in se v zaključnem računu ERS evidentirajo z njimi povezana plačila in izterjave.
Commitment of expenditure under decentralised management
Prevzem obveznosti za izdatke v decentraliziranem upravljanju
Where EDF resources are managed on a decentralised basis, the commitment of expenditure by the Commission shall be subject to the provisions of this Section.
Če se sredstva ERS upravljajo decentralizirano, se za prevzem obveznosti za izdatke s strani Komisije uporabljajo določbe iz tega oddelka.
Financing agreements with the beneficiary ACP States or OCTs shall be concluded by 31 December of year N + 1 at the latest, N being the year in which the Commission's global financial commitment was adopted.
Sporazumi o financiranju z upravičenimi državami AKP ali ČTO se sklenejo najpozneje do 31. decembra leta n + 1, pri čemer je leto n tisto leto, v katerem je sprejeta globalna finančna obveznost Komisije.
Where financing agreements are not concluded by the deadline laid down in the first subparagraph, the corresponding appropriations shall be cancelled.
Če se sporazumi o financiranju ne sklenejo do roka iz prvega pododstavka, ustrezna odobrena proračunska sredstva zapadejo.
The Commission shall be under an obligation to effect payment from EDF resources whenever the authorising officer responsible endorses contracts, grant agreements and programme estimates, as provided for in Article 101(3).
Komisija ima obveznost, da izvrši plačilo iz sredstev ERS, kadar koli pristojni odredbodajalec potrdi pogodbe, sporazume o donaciji in ocene programov, kot je predvideno v členu 101(3).
The authorising officer responsible shall register in the EDF accounts, prior to signature for endorsement, the amount of each individual legal commitment which he/she has endorsed following a global commitment.
Pristojni odredbodajalec pred podpisom evidentira v zaključnem računu ERS znesek vsake posamezne pravne obveznosti, ki jo je potrdil na podlagi globalne obveznosti.
He shall book this amount to the global financial commitment.
Ta znesek knjiži pod globalno finančno obveznost.
Paragraph 1 shall apply without prejudice to the decisions that the Council may adopt under Articles 96 and 97 of the ACP-EC Agreement.
Odstavek 1 se uporablja brez poseganja v sklepe, ki jih lahko sprejme Svet na podlagi členov 96 in 97 Sporazuma AKP-ES.
In accordance with the principle of sound financial management referred to in Article 11 and acting within its powers, the Commission shall endeavour to ensure that:
V skladu z načelom dobrega finančnega poslovodenja iz člena 11 in v mejah svojih pristojnosti si Komisija prizadeva zagotoviti, da:
the legal commitments implementing the financing agreements referred to in Article 78(1) are concluded no later than three years following the date of conclusion of the corresponding financing agreement.
se pravne obveznosti za izvajanje sporazumov o financiranju iz člena 78(1) sklenejo najpozneje tri leta po datumu sklenitve ustreznega sporazuma o financiranju.
Individual contracts and agreements relating to audit and evaluation, and riders to contracts already concluded, may be concluded later;
Posamezne pogodbe in sporazumi v zvezi z revizijo in ocenjevanjem ter dodatki k že sklenjenim pogodbam se lahko sklenejo pozneje;
the amount of an individual financing commitment corresponding to a legal commitment implementing a financing agreement referred to in Article 78(1) and for which no payment has been made in a period of three years following the signing of the legal commitment shall be decommitted.
prenehajo obveznosti za znesek posamezne finančne obveznosti, ki ustreza pravni obveznosti za izvajanje sporazuma o financiranju iz člena 78(1) in za katero v obdobju treh let po podpisu pravne obveznosti ni bilo izvršeno nobeno plačilo.
At the end of any deadline fixed in the financing agreements for conclusion of the legal commitments referred to in point (a) of the first subparagraph, the authorising officer responsible shall decommit the unused balance of the corresponding financial commitments.
Ob izteku katerega koli roka, določenega v sporazumih o financiranju, za sklenitev pravnih obveznosti iz točke (a) prvega pododstavka, pristojni odredbodajalec sprosti neuporabljeni saldo ustreznih finančnih obveznosti.
Legal commitments as referred to in point (b) of the first subparagraph shall be contracts, grant agreements or programme estimates concluded by the ACP State or OCTs or its authorities or contracts and grant agreements concluded by the Commission acting in their name and on their behalf.
Pravne obveznosti iz točke (b) prvega pododstavka so pogodbe, sporazumi o donacijah ali ocene programov, ki jih je sklenila država AKP ali ČDO ali njeni organi ter pogodbe in sporazumi o donacijah, ki jih je sklenila Komisija v njihovem imenu.
For the purposes of application of this subparagraph, the Commission shall, in agreement with the beneficiary ACP States and OCTs, incorporate relevant provisions in the financing agreements referred to in Article 78(1).
Za izvajanje tega pododstavka Komisija sporazumno z upravičenimi državami AKP in ČDO vključi ustrezne določbe v sporazume o financiranju iz člena 78(1).
The termination of a project and the decommitment of the funds committed in accordance with Articles 78 and 79 shall be carried out by the ACP State or OCTs or its authorities, and/or by the Commission acting in their name and on their behalf in connection with that project with respect to third parties, after conclusion of the legal commitments entered into and after the related payments and collections have been recorded in the EDF accounts.
Zaključek projekta in sprostitev sredstev, dodeljenih v skladu s členoma 78 in 79, izvede država AKP ali ČDO ali njeni organi in/ali Komisija v njihovem imenu ali za njihov račun v zvezi z navedenim projektom za tretje osebe, potem ko se zaključijo prevzete pravne obveznosti ter ko se v zaključnem računu ERS evidentirajo z njimi povezana plačila in izterjave.
Validation of expenditure
Potrditev izdatkov
Validation of expenditure is the act whereby the authorising officer responsible:
Potrditev izdatkov je dejanje, s katerim pristojni odredbodajalec:
verifies the existence of the creditor's entitlement;
preveri obstoj pravice upnika;
determines or verifies the reality and the amount of the claim;
ugotovi ali preveri resničnost in znesek zahtevka;
verifies the conditions in which payment is due.
preveri pogoje, v katerih zapade plačilo.
Articles 97 to 101 of Regulation (EC, Euratom) No 2342/2002 shall apply mutatis mutandis to the validation of expenditure.
Členi 97 do 101 Uredbe (ES, Euratom) št. 2342/2002 se smiselno uporabljajo za potrditev izdatkov.
Authorisation of expenditure
Odobritev izdatkov
Authorisation of expenditure is the act whereby the authorising officer responsible, having verified that the funds are available and by issuing a payment order, instructs the accounting officer to pay an amount of expenditure which he has validated.
Odobritev izdatka je dejanje, pri katerem pristojni odredbodajalec, ki je preveril, da so sredstva na razpolago, in izdal nalog za plačilo, da navodilo računovodji, da plača znesek izdatka, ki ga je potrdil.
Where periodic payments are made with regard to services rendered, including rental services, or goods delivered, and subject to his risk analysis, the authorising officer may order the application of a direct debit system.
Kadar se periodična plačila izvršijo za opravljene storitve, vključno s storitvami najemanja, ali dostavljeno blago, lahko odredbodajalec ob upoštevanju analize tveganja odredi uporabo sistema trajnika.
Articles 102 and 103 of Regulation (EC, Euratom) No 2342/2002 shall apply mutatis mutandis to the implementation of this Article.
Člena 102 in 103 Uredbe (ES, Euratom) št. 2342/2002 se smiselno uporabljata za izvajanje tega člena.
Payment of expenditure
Plačilo izdatkov
Payment shall be made on production of proof that the relevant action is in accordance with the basic act or the contract.
Plačilo se izvede ob predložitvi dokazila, da je zadevno dejanje skladno s temeljnim aktom ali pogodbo.
Payment shall cover one or more of the following operations:
Zajema eno ali več naslednjih dejavnosti:
payment of the amounts due in any of the following ways:
plačilo zneska, ki se dolguje, na enega od naslednjih načinov:
pre-financing, which may be divided into a number of payments;
predhodno financiranje, ki se lahko razdeli na več plačil;
payment of the balance of the amounts due.
plačilo razlike zneska, ki se dolguje.
A distinction shall be made in the accounts between the different types of payment referred to in paragraph 1 at the time they are made.
Ko se izvedejo plačila, je treba v zaključnem računu razlikovati med različnimi vrstami plačil iz odstavka 1.
Articles 104 and 105 of Regulation (EC, Euratom) No 2342/2002 shall apply mutatis mutandis.
Člena 104 in 105 Uredbe (ES, Euratom) št. 2342/2002 se smiselno uporabljata.
The accounting officer shall make the payment of expenditure within the limits of the funds available.
Računovodja izvede plačilo izdatkov v mejah razpoložljivih sredstev.
Payments shall be effected through the bank accounts referred to in Article 44.
Plačila se izvršijo prek bančnih računov iz člena 44.
The detailed rules for opening, administering and using such accounts shall be determined by the accounting officer.
Računovodja določi natančna pravila za odpiranje, upravljanje in uporabo teh računov.
Those rules shall in particular require the joint signatures on transfer orders and all bank payments of two members of staff duly authorised by the accounting officer.
Ta pravila predvidevajo zlasti skupne podpise dveh članov osebja, ki ju je ustrezno pooblastil računovodja, na potrdilih o nakazilu in vseh bančnih plačilih.
For payments made by the paying manager, the authorising officer responsible shall ensure that checks are carried out before their execution.
Za plačila, ki jih izvede upravitelj plačil, pristojni odredbodajalec zagotovi, da se opravijo pregledi pred izvedbo plačil.
Time limits for expenditure operations
Roki za postopke v zvezi z izdatki
The validation, authorisation and payment of expenditure shall be completed within a period of no more than 90 days from the date on which payment is due.
Postopki potrditve, odobritve in plačila izdatkov se opravijo najpozneje v 90 dneh od datuma zapadlosti plačila.
The national or regional authorising officer shall authorise the expenditure and notify the Commission's authorising officer responsible accordingly no later than 45 days before that time limit expires.
Nacionalni ali regionalni odredbodajalec odobri izdatek in o tem obvesti pristojnega odredbodajalca Komisije najpozneje 45 dni pred iztekom navedenega roka.
Creditors paid late are entitled to receive default interest in accordance with Article 106 of Regulation (EC, Euratom) No 2342/2002.
Upniki, ki prejmejo plačilo z zamudo, so upravičeni do zamudnih obresti v skladu s členom 106 Uredbe (ES, Euratom) št. 2342/2002.
Claims for delayed payments for which the Commission is responsible in accordance with Article 37 of Annex IV to the ACP-EC Agreement shall be borne by the Commission from the account or accounts provided for in Article 1(6) of the Internal Agreement.
Terjatve za zamude pri plačilih, za katere je odgovorna Komisija v skladu s členom 37 Priloge IV k Sporazumu AKP-ES, krije Komisija z računa ali računov, predvidenih v členu 1(6) Notranjega sporazuma.
Where revenue and expenditure operations are managed by means of computer systems, documents may be signed by a computerised or electronic procedure.
Če se postopki v zvezi s prihodki in odhodki upravljajo z računalniškimi sistemi, se lahko listine podpisujejo z računalniško podprtim ali elektronskim postopkom.
Articles 107 and 108 of Regulation (EC, Euratom) No 2342/2002 shall apply mutatis mutandis to the implementation of this Article.
Člena 107 in 108 Uredbe (ES, Euratom) št. 2342/2002 se smiselno uporabljata za izvajanje tega člena.
The internal auditor of the EDF shall be the internal auditor of the Commission.
Notranji revizor ERS je notranji revizor Komisije.
He shall perform his duties in accordance with the relevant international standards.
Svoje naloge opravlja v skladu z ustreznimi mednarodnimi standardi.
He shall be answerable to the Commission for verifying the proper operation of systems and procedures for implementing EDF resources managed by the Commission under Article 2.
Za preverjanje pravilnega delovanja sistemov in postopkov za uporabo sredstev ERS, ki jih upravlja Komisija na podlagi člena 2, je odgovoren Komisiji.
The internal auditor may not be either authorising officer or accounting officer.
Notranji revizor ne sme biti odredbodajalec niti računovodja.
The internal auditor shall advise the Commission on dealing with risks, by issuing independent opinions on the quality of management and control systems and by issuing recommendations for improving the conditions of implementation of operations and promoting sound financial management.
Notranji revizor svetuje Komisiji, kako naj ravna s tveganji, s pripravo neodvisnih mnenj o kakovosti sistemov upravljanja in nadzora ter s pripravo priporočil za izboljšanje pogojev za izvajanje dejavnosti in za spodbujanje dobrega finančnega poslovodenja.
He shall be responsible in particular for the following:
Odgovoren je zlasti za:
assessing the suitability and effectiveness of internal management systems and the performance of departments in implementing policies, programmes and actions by reference to the risks associated with them;
preverjanje primernosti in učinkovitosti notranjih sistemov upravljanja in delovanja oddelkov pri izvajanju politik, programov in ukrepov ob upoštevanju tveganja, ki je s tem povezano;
assessing the efficiency and effectiveness of the internal control and audit systems applicable to every operation for the implementation of EDF resources.
preverjanje učinkovitosti in uspešnosti sistemov notranjega nadzora in revizije, ki se uporabljajo za vsako dejavnost za uporabo sredstev ERS.
The internal auditor shall enjoy full and unlimited access to all the information required to perform his duties, if necessary on the spot, including in the Member States and in third countries.
Notranji revizor ima poln in neomejen dostop do vseh informacij, ki jih potrebuje za opravljanje svojih nalog, po potrebi na kraju samem, tudi v državah članicah in tretjih državah.
The internal auditor shall report to the Commission on his findings and recommendations.
Notranji revizor poroča Komisiji o svojih ugotovitvah in priporočilih.
The Commission shall ensure that action is taken on recommendations resulting from audits.
Komisija zagotovi sprejem ukrepov na priporočila iz revizij.
The internal auditor shall also submit to the Commission an annual internal audit report indicating the number and type of audits carried out, the recommendations made and the action taken on those recommendations.
Notranji revizor Komisiji predloži tudi letno notranje revizijsko poročilo, v katerem navede število in vrsto opravljenih revizij, priporočila, ki jih je dal, in ukrepe, sprejete na podlagi priporočil.
Each year the Commission shall forward a report to the discharge authority summarising the number and type of internal audits carried out, the recommendations made and the action taken on those recommendations.
Komisija vsako leto pošlje organu, ki da razrešnico, poročilo, ki povzema število in vrsto opravljenih notranjih revizij, danih priporočil in ukrepov, sprejetih na podlagi priporočil.
Articles 109 to 115 of Regulation (EC, Euratom) No 2342/2002 shall apply mutatis mutandis to the implementation of this Article.
Členi 109 do 115 Uredbe (ES, Euratom) št. 2342/2002 se smiselno uporabljajo za izvajanje tega člena.
Scope and award principles
Področje uporabe in načela za oddajo javnih naročil
Public contracts are contracts for pecuniary interest concluded in writing between one or more economic operators and one or more contracting authorities within the meaning of Article 92 in order to obtain, against payment of a price paid in whole or in part from EDF resources, the supply of movable or immovable assets, the execution of works or the provision of services.
Pogodbe na podlagi javnih naročil so pogodbe za denarne interese, ki jih pisno sklene en ali več gospodarskih subjektov in en ali več naročnikov v smislu člena 92, da bi proti plačilu cene, ki se v celoti ali delno plača iz sredstev ERS, pridobili premičnine ali nepremičnine, opravili gradbena dela ali storitve.
Those contracts comprise:
Take pogodbe obsegajo:
supply contracts;
dobavne pogodbe;
works contracts;
pogodbe za gradbena dela;
service contracts.
pogodbe za opravljanje storitev.
They shall be governed by the provisions of this Title concerning the award procedure, including advertising.
Urejajo se z določbami tega naslova glede postopka za oddajo javnih naročil, vključno z oglaševanjem.
The following shall be contracting authorities for the purposes of this Title:
V tem naslovu so naročniki naslednji:
the beneficiary ACP States or bodies duly mandated by them in so included official regional bodies, or their representatives;
upravičene države AKP ali organi, ki jih te ustrezno pooblastijo, vključno z uradnimi regionalnimi organi, ali njihovi zastopniki;
the Commission, in the case of contracts awarded on its own account;
Komisija, v primeru naročil, ki jih dodeli na lastno odgovornost;
the Commission, on behalf of and for the account of one or more beneficiary ACP States;
Komisija v imenu in za račun ene ali več upravičenih držav AKP;
a national or international public sector body or natural or legal persons who have signed a financing agreement or grant agreement with one or more ACP countries or with the Commission for the implementation of a programme or project.
nacionalni ali mednarodni javni organ ali fizična ali pravna oseba, ki podpiše sporazum o financiranju ali sporazum o donaciji z eno ali več državami AKP ali s Komisijo za izvajanje programa ali projekta.
The procurement procedures shall be laid down in the financing agreements referred to in Article 70(3).
Postopki javnega naročanja so določeni v sporazumih o financiranju iz člena 70(3).
Within the limits of the powers conferred on it by the ACP-EC Agreement and in accordance with the conditions laid down in Annex IV thereto, the Commission shall take the necessary steps to have international tendering procedures published in the Official Journal of the European Union and on the Internet.
V mejah pooblastil, ki jih Komisiji daje Sporazum AKP-ES, in v skladu s pogoji iz Priloge IV k Sporazumu Komisija sprejme potrebne ukrepe, da mednarodne postopke javnega razpisa objavi v Uradnem listu Evropske unije in na internetu.
The conditions for participation and the procedures for the award of contracts relating to operations financed by the EDF to assist ACP States shall be those defined in Annex IV to the ACP-EC Agreement.
Pogoji za sodelovanje in postopki za dodeljevanje naročil za dejavnosti, ki jih financira ERS v korist držav AKP, so določeni v Prilogi IV k Sporazumu AKP-ES.
The procedures for the award of contracts relating to operations financed by the EDF to assist OCTs shall be defined in the measures implementing the Overseas Association Decision.
Postopki za dodelitev naročil za dejavnosti, ki jih financira ERS v korist ČDO, so opredeljeni v ukrepih za izvajanje Sklepa o pridružitvi čezmorskih držav.
Where the Commission acts as contracting authority for the implementation of humanitarian aid or emergency aid within the framework of the ACP-EC Agreement or the Overseas Association Decision, it shall be required to comply with the relevant Community rules on procurement.
Če Komisija deluje kot naročnik za izvajanje humanitarne pomoči ali pomoči v izrednih razmerah v okviru Sporazuma AKP-ES ali Sklepa o pridružitvi čezmorskih držav, mora izpolnjevati ustrezna pravila Skupnosti o javnih naročilih.
The documents relating to the call for tenders shall give a full, clear and precise description of the subject of the contract and specify the exclusion, selection and award criteria applicable to the contract.
V razpisni dokumentaciji javnega razpisa je predmet naročila opisan v celoti, jasno in natančno; določena so merila za izključitev, izbor in dodelitev, ki se uporabljajo za naročilo.
Candidates or tenderers shall be excluded from participation in procurement procedures if:
Kandidati ali ponudniki so izključeni iz sodelovanja v postopkih javnih naročil, če:
they are bankrupt or being wound up, are having their affairs administered by the courts, have entered into an arrangement with creditors, have suspended business activities, are the subject of proceedings concerning those matters, or are in any analogous situation arising from a similar procedure provided for in national legislation or regulations;
je proti njim uveden stečajni ali likvidacijski postopek, če z njihovim poslovanjem upravlja sodišče, če so sklenili dogovor z upniki, prenehali poslovati, ali so v postopku v zvezi s temi zadevami, ali so v kakršnih koli podobnih okoliščinah, ki nastanejo iz podobnega postopka, predvidenega v nacionalni zakonodaji ali drugih predpisih;
they have been convicted of an offence concerning their professional conduct by a judgment which has the force of res judicata;
so bili pravnomočno obsojeni za kaznivo dejanje v zvezi s svojim poslovanjem;
they have been guilty of grave professional misconduct proven by any means which the contracting authority can justify;
jim lahko naročnik na kakršni koli upravičeni podlagi dokaže hujšo kršitev poklicnih pravil;