natgillin/translations-raw huggingface dataset:
Payments from imprest accounts may be made by bank credit transfer, including the direct debit system referred to in Article 66 (1a), cheque or other means of payment, in accordance with the instructions laid down by the accounting officer.
Plačila z računa izločenih sredstev se lahko izvršijo z bančnim nakazilom, vključno s sistemom neposredne obremenitve iz člena 66 (1a), čekom ali drugimi plačilnimi sredstvi v skladu z navodili, ki jih določi računovodja.
Without prejudice to any disciplinary action, imprest administrators may at any time be suspended temporarily or definitively from their duties by the accounting officer.
Brez poseganja v disciplinske ukrepe lahko računovodja vodjem blagajn predplačil kadar koli začasno ali dokončno prepove izvajanje nalog.
Rules applicable to the authorising officer and authorising officers by delegation or subdelegation
Pravila, ki se uporabljajo za odredbodajalca in odredbodajalce na podlagi prenosa ali nadaljnjega prenosa
The obligation to pay compensation shall apply in particular if:
Obveznost plačila odškodnine velja zlasti, če:
the authorising officer, whether intentionally or through gross negligence on his/her part, determines entitlements to be recovered or issues recovery orders, commits expenditure or signs a payment order without complying with this Regulation and the Eurojust Financial Implementing Rules.
odredbodajalec, bodisi namenoma ali iz hude malomarnosti, ugotovi pravice do vračila ali izdaja naloge za izterjavo, odobrava izdatke ali podpisuje odredbe za plačilo, ne da bi upošteval to uredbo in finančna izvedbena pravila Eurojusta.
the authorising officer, whether intentionally or through gross negligence on his/her part, omits to draw up a document establishing an amount receivable, neglects to issue a recovery order or is late in issuing it, or is late in issuing a payment order, thereby rendering Eurojust liable to civil action by third parties.
odredbodajalec, bodisi namenoma ali iz hude malomarnosti, ne pripravi dokumenta o ugotovitvi terjatve, ne izda naloga za izterjavo ali ga izda prepozno ali pa prepozno izda odredbo za plačilo, s čimer povzroči, da lahko tretje osebe vložijo civilno tožbo proti Eurojustu.
In the event of delegation, the authorising officer shall continue to be responsible for the efficiency and effectiveness of the internal management and control systems put in place and for the choice of the authorising officer by delegation.
V primeru prenosa nalog odredbodajalec ostane odgovoren za uspešnost in učinkovitost vzpostavljenih sistemov notranjega upravljanja in kontroliranja ter za izbiro odredbodajalca na podlagi prenosa.
The specialised financial irregularities panel set up by the Commission in accordance with Article 66(4) of the general Financial Regulation, shall exercise the same powers in respect of Eurojust as it does in respect of Commission departments, unless the College decides to set up a functionally independent panel, or to participate in a joint panel established by several Community bodies.
Posebna komisija za finančne nepravilnosti, ki jo ustanovi Komisija v skladu s členom 66(4) splošne finančne uredbe, ima v zvezi z Eurojustom iste pristojnosti kakor v zvezi s službami Komisije, razen če se kolegij ne odloči ustanoviti funkcionalno neodvisno komisijo ali sodelovati v skupni komisiji, ki jo ustanovi več organov Skupnosti.
For cases submitted by Eurojust, the specialised financial irregularities panel set up by the Commission shall include one staff member of a Community body.
Za zadeve, ki jih predloži Eurojust, posebna komisija za finančne nepravilnosti, ki jo ustanovi Komisija, vključuje enega uslužbenca organa Skupnosti.
If the opinion implicates the Administrative Director, the panel shall send it to the College and the Commission’s internal auditor.
Če se mnenje nanaša na upravnega direktorja, komisija pošlje poročilo kolegiju in notranjemu revizorju Komisije.
The Administrative Director shall refer, in anonymous form, to opinions of the panel in his/her annual activity report and indicate the follow-up measures taken.
Upravni direktor se v svojem letnem poročilu o delu v anonimni obliki sklicuje na mnenja komisije in navede sprejete nadaljnje ukrepe.
Any member of staff may be required to compensate, in whole or in part, any damage suffered by Eurojust as a result of serious misconduct on his/her part in the course of or in connection with the performance of his/her duties in accordance with the Staff Regulations.
Od vsakega člana osebja se lahko zahteva, da v celoti ali delno nadomesti morebitno škodo, ki jo je utrpel Eurojust zaradi hujše kršitve med ali v zvezi z izvajanjem njegovih nalog v skladu s Kadrovskimi predpisi.
he/she alters bank accounts or postal giro accounts without notifying the authorising officer in advance;
če spremeni bančne račune ali poštne žiro račune, ne da bi o tem vnaprej obvestil odredbodajalca;
Eurojust shall present to the Commission requests for payment of all or part of the Community subsidy pursuant to Article 15(5), under terms and at intervals agreed with the Commission.
Eurojust predloži Komisiji zahtevke za plačilo za celotno subvencijo Skupnosti ali njen del na podlagi člena 15(5), pod pogoji in v časovnih presledkih, za katere se dogovori s Komisijo.
Establishment of amounts receivable
Pripoznanje terjatev
The contracts and grant agreements concluded by Eurojust shall provide that any debt not repaid on the due date laid down in the debit note shall bear interest in accordance with the Implementing Rules to the general Financial Regulation.
Pogodbe in sporazumi o donacijah, ki jih sklene Eurojust, predvidevajo, da se vsakemu dolgu, ki ni poplačan v roku, določenem v opominu dolžniku, pripišejo obresti v skladu s pravili za izvajanje splošne finančne uredbe.
The condition whereby interest on late payment is due to Eurojust, including the rate for default interest, shall be explicitly referred to in the contracts and grant agreements.
Pogoj, pod katerim se Eurojustu dolgujejo zamudne obresti, vključno s stopnjo za zamudne obresti, se izrecno navedejo v pogodbah in sporazumih o donacijah.
Section 5 —
Oddelek 5 –
Where the authorising officer responsible is planning to waive or partially waive recovery of an established amount receivable, he/she shall ensure that the waiver is in order and complies with the principle of sound financial management and proportionality.
Kadar se pristojni odredbodajalec namerava odpovedati ali delno odpovedati izterjavi pripoznane terjatve, zagotovi, da je odpoved pravilna in skladna z načelom dobrega finančnega poslovodenja in sorazmernosti.
Such a waiver shall be made by a duly substantiated decision of the authorising officer.
Takšna odpoved se izvede z ustrezno utemeljeno odločbo odredbodajalca.
The authorising officer may delegate such a decision only for amounts receivable of less than EUR 5000.
Odredbodajalec lahko pooblastilo za tako odločbo prenese samo za terjatve, nižje od 5000 EUR.
Such cancellation shall be by decision of the authorising officer responsible and shall be suitably substantiated.
Takšen odpis se izvede z odločbo pristojnega odredbodajalca in mora biti ustrezno utemeljen.
The accounting officer shall recover amounts by offsetting them against equivalent claims that Eurojust has on any debtor who himself/herself has a claim on Eurojust that is certain, of a fixed amount and due, provided that offsetting is legally possible.
Računovodja izterja zneske s pobotom ustreznih terjatev, ki jih ima Eurojust do katerega koli dolžnika, ki ima sam nedvoumno in zapadlo terjatev do Eurojusta v fiksnem znesku, pod pogojem, da je pobot pravno mogoč.
the debtor undertakes to pay interest at the rate specified in Article 86 of the Implementing Rules to the general Financial Regulation for the entire additional period allowed, starting from the date set in the debit note;
dolžnik se zaveže, da bo plačal obresti po obrestni meri, določeni v členu 86 pravil za izvajanje splošne finančne uredbe, za celotno obdobje podaljšanja od datuma, določenega v opominu dolžniku;
Article 58a
Člen 58a
The accounting officer shall keep a list of amounts due to be recovered, in which Eurojust’s entitlements are grouped according to the date of issue of the recovery order.
Računovodja vodi seznam zneskov, ki jih je treba izterjati, na katerem so pravice Eurojusta združene glede na datum izdaje naloga za izterjavo.
He/She shall also indicate decisions to waive or partially waive recovery of established amounts.
Prav tako navede odločbe o odpovedi ali delni odpovedi izterjavi ugotovljenih zneskov.
The list shall be added to Eurojust’s report on budgetary and financial management.
Seznam se doda v poročilo Eurojusta o upravljanju proračuna in finančnem poslovodenju.
Eurojust shall establish a list of its entitlements stating the names of the debtors and the amount of the debt, where the debtor has been ordered to pay by a Court decision that has the force of res judicata and where no or no significant payment has been made for one year following its pronouncement.
Eurojust izdela seznam svojih pravic z navedbo imen dolžnikov in zneska dolga, kadar je dolžniku odrejeno plačilo s sodno odločbo, ki je pravnomočna, in kadar eno leto po njenem izreku še ni bilo izvršeno nobeno plačilo ali nobeno večje plačilo.
Entitlements of Eurojust in respect of third parties and entitlements of third parties in respect of Eurojust shall be subject to a limitation period of five years, which shall be laid down in the contracts and grant agreements concluded by Eurojust.
Za pravice Eurojusta v zvezi s tretjimi osebami in za pravice tretjih oseb v zvezi z Eurojustom velja zastaralni rok pet let, ki se določi v pogodbah in sporazumih o donacijah, ki jih sklene Eurojust.
Section 6 —
Oddelek 6 –
Specific provision applicable to fees and charges
Posebna določba, ki se uporablja za pristojbine in stroške
Where Eurojust collects fees and charges referred to in Article 5(a), an overall provision estimate of such fees and charges shall be made at the beginning of each financial year.
Kadar Eurojust pobira pristojbine in stroške iz člena 5(a), na začetku vsakega proračunskega leta pripravi skupno začasno oceno takih pristojbin in stroškov.
Where fees and charges are entirely determined by legislation or decisions of the College, the authorising officer may abstain from issuing recovery orders and directly draw up debit notes after having established the amount receivable.
Kadar so pristojbine in stroški v celoti določeni z zakonodajo ali sklepi kolegija, se lahko odredbodajalec vzdrži izdaji nalogov za izterjavo in, potem ko je pripoznal terjatev, neposredno pripravi opomine dolžniku.
In this case all details of Eurojust’s entitlement shall be registered.
V tem primeru se evidentirajo vse podrobnosti o pravici Eurojusta.
The accounting officer shall keep a list of all debit notes and provide the number of the debit notes and the global amount in Eurojust’s report on budgetary and financial management.
Računovodja vodi seznam vseh opominov dolžniku ter število opominov dolžniku in celotni znesek poda v poročilu Eurojusta o upravljanju proračuna in finančnem poslovodenju.
Where Eurojust uses a separate invoicing system, the accounting officer shall regularly, and at least on a monthly basis, enter the accumulated sum of fees and charges received into the accounts.
Kadar Eurojust uporablja ločen sistem fakturiranja, računovodja redno oziroma vsaj vsak mesec vknjiži kumulativni znesek prejetih pristojbin in stroškov.
As a general rule, Eurojust shall provide services by virtue of the tasks entrusted to it only after the corresponding fee or charge has been paid in its entirety.
Eurojust praviloma opravi storitve na podlagi nalog, ki so mu zaupane, šele, ko je ustrezna pristojbina ali strošek plačana v celoti.
If, by way of exception, a service has been provided without prior payment of the corresponding charge or fee, sections 3, 4 and 5 of this chapter shall apply.
Če storitev izjemoma opravi brez predhodnega plačila ustreznega stroška ali pristojbine, se uporabljajo oddelki 3, 4 in 5 tega poglavja.
Every commitment of expenditure shall be preceded by a financing decision.
Vsak prevzem obveznosti za odhodke sledi sklepu o financiranju.
The work programme shall comprise detailed objectives and performance indicators.
Program dela obsega podrobne cilje in kazalce uspešnosti.
Global budget commitments shall cover the total cost of the corresponding individual legal commitments concluded up to 31 December of year N + 1.
Celotne proračunske obveznosti zajemajo skupne stroške ustreznih posameznih pravnih obveznosti, prevzetih do 31. decembra leta N + 1.
Individual legal commitments relating to individual or provisional budget commitments shall be concluded by 31 December of year N.
Posamezne pravne obveznosti, ki se nanašajo na posamezne ali začasne proračunske obveznosti, se prevzame do 31. decembra leta N.
At the end of the periods referred to in the first and second subparagraphs, the unused balance of these budget commitments shall be decommitted by the authorising officer responsible.
Na koncu obdobij iz prvega in drugega pododstavka pristojni odredbodajalec razveljavi neporabljene pravice porabe.
The amount of a budget commitment corresponding to a legal commitment for which no payment within the meaning of Article 67 has been made in a period of three years following the signing of the legal commitment shall be decommitted.
Odobritev zneska proračunske obveznosti, ki je enak pravni obveznosti, za katero v obdobju treh let po podpisu pravne obveznosti ni bilo izvršeno nobeno plačilo v smislu člena 67, se razveljavi.
When adopting a budget commitment, the authorising officer responsible shall ensure that:
Pri sprejemanju proračunske obveznosti pristojni odredbodajalec zagotovi, da:
the expenditure has been charged to the correct item in the budget;
odhodek bremeni ustrezno proračunsko postavko;
the appropriations are available;
so proračunska sredstva na voljo;
the expenditure conforms to the Eurojust Financial Rules;
je odhodek v skladu s finančnimi pravili Eurojusta;
Validation of expenditure is the act whereby the authorising officer responsible:
Potrditev odhodkov je dejanje, s katerim pristojni odredbodajalec:
Validation of any expenditure shall be based on supporting documents attesting the creditor’s entitlement, on the basis of a statement of services actually rendered, supplies actually delivered or work actually carried out, or on the basis of other documents justifying payment.
Potrditev odhodkov temelji na dokazilih, ki potrjujejo upravičenost upnika na podlagi izjave o dejansko opravljenih storitvah, dejansko dobavljenem blagu ali dejansko izvedenih delih ali na podlagi drugih dokumentov, ki utemeljujejo plačilo.
Authorisation of expenditure is the act whereby the authorising officer responsible, by issuing a payment order, instructs the accounting officer to pay an item of expenditure which he/she validated.
Odobritev odhodkov je dejanje, s katerim pristojni odredbodajalec z izdajo odredbe za plačilo da navodilo računovodji, naj plača odhodkovno postavko, ki jo je potrdil.
Where periodic payments are made with regard to services rendered, including rental services, or goods delivered, and subject to his/her risk analysis, the authorising officer may order the application of a direct debit system.
Kadar so občasna plačila izvršena za opravljene storitve, vključno s storitvami najemanja, ali za dobavljeno blago in so skladna z analizo tveganj, lahko odredbodajalec odredi uporabo sistema neposredne obremenitve.
The payment order shall be dated and signed by the authorising officer responsible, then sent to the accounting officer.
Odredbo za plačilo pristojni odredbodajalec opremi z datumom in podpiše ter pošlje računovodji.
Payment of expenditure shall be made by the accounting officer within the limits of the funds available.
Plačilo odhodkov izvrši računovodja v okviru razpoložljivih sredstev.
Time limits for expenditure operations
Roki za izvršitev odhodkov
The validation, authorisation and payment of expenditure must be carried out within the time limits specified in, and in accordance with the provisions of the Implementing Rules to the general Financial Regulation.
Potrditev, odobritev in plačilo odhodkov morajo biti izvedeni v rokih, določenih v pravilih za izvajanje splošne finančne uredbe, in v skladu z določbami teh pravil.
IT systems
Sistemi informacijske tehnologije
Eurojust shall have an internal auditing function.
Eurojust vzpostavi funkcijo notranje revizije.
The internal auditor shall advise Eurojust 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 Eurojustu glede obvladovanja tveganj z izdajanjem neodvisnih mnenj o kakovosti sistemov poslovodenja in kontrol ter z izdajanjem priporočil za izboljšanje pogojev izvajanja postopkov in za spodbujanje dobrega finančnega poslovodenja.
for assessing the suitability and effectiveness of internal management systems and the performance of departments in implementing programmes and actions by reference to the risks associated with them; and
za ocenjevanje ustreznosti in učinkovitosti sistemov notranjega upravljanja ter uspešnosti služb pri izvajanju programov in ukrepov glede na tveganja, povezana z njimi; ter
for assessing the efficiency and effectiveness of the internal control and audit systems applicable to every budgetary implementation operation.
za ocenjevanje uspešnosti in učinkovitosti sistemov notranjega kontroliranja in notranje revizije, ki se uporabljajo za vsako operacijo izvrševanja proračuna.
They shall ensure that action is taken on recommendations resulting from audits.
Slednja zagotovita ukrepanje na podlagi priporočil, izdanih pri revizijah.
As regards procurement, the relevant provisions of the general Financial Regulation and of the Implementing Rules to the general Financial Regulation shall apply subject to paragraphs 4 to 7 of this Article.
Za javna naročila se uporabljajo ustrezne določbe splošne finančne uredbe in pravil za izvajanje splošne finančne uredbe ob upoštevanju odstavkov 4 do 7 tega člena.
Eurojust may be associated, at its request, as contracting authority, in the award of Commission or interinstitutional contracts and with the award of contracts of other Community bodies.
Eurojust je lahko na svojo zahtevo kot naročnik vključen v dodeljevanje naročil Komisije ali medinstitucionalnih naročil ter v dodeljevanje naročil drugih organov Skupnosti.
Eurojust shall participate in the common central database set up and operated by the Commission pursuant to Article 95 of the general Financial Regulation.
Eurojust sodeluje v skupni centralni bazi podatkov, ki jo vzpostavi in upravlja Komisija na podlagi člena 95 splošne finančne uredbe.
Eurojust may conclude a contract, without having recourse to a public procurement procedure, with the Commission, the interinstitutional offices and the Translation Centre for bodies of the European Union established by Council Regulation (EC) No 2965/94 [6] for the supply of goods, provision of services or performance of work that the latter provide.
Eurojust lahko sklene pogodbo, brez zatekanja k postopku javnega naročanja, s Komisijo, medinstitucionalnimi uradi in Prevajalskim centrom za organe Evropske unije, ustanovljenem z Uredbo Sveta (ES) št. 2965/94 [6], za dobavo blaga, opravljanje storitev ali izvajanje del, ki ga nudijo slednji.
Eurojust shall be entitled to join or to benefit from the procurement procedures undertaken by the Host State or an International Organisation, provided they shall, in their procurement procedures, apply standards which offer guarantees equivalent to internationally accepted standards, specially relating to transparency, non-discrimination and prevention of conflict of interest.
Eurojust je upravičen, da sodeluje v postopkih javnih naročil države gostiteljice ali mednarodne organizacije, ali je vanje vključen, pod pogojem, da v postopkih javnih naročil uporabljajo standarde, ki zagotavljajo jamstva, ustrezna mednarodno sprejetim standardom, zlasti v zvezi s preglednostjo, nediskriminacijo in preprečevanjem navzkrižja interesov.
For the application of Article 101 of the general Financial Regulation, the call for tender shall provide that Eurojust may, before the contract is signed, either abandon the procurement or cancel the award procedure without the candidates or tenderers being entitled to claim any compensation.
Za uporabo člena 101 splošne finančne uredbe javni razpis predvideva, da lahko Eurojust pred podpisom pogodbe bodisi odstopi od naročila ali razveljavi postopek dodelitve naročila, ne da bi bili kandidati ali ponudniki upravičeni zahtevati kakršno koli odškodnino.
For the application of Article 103 of the general Financial Regulation, calls for tender launched by Eurojust shall provide that it may suspend the procedure and may take whatever measures are necessary, including the cancellation of the procedure under the conditions laid down in that Article.
Za uporabo člena 103 splošne finančne uredbe javni razpisi, ki jih sproži Eurojust, predvidevajo, da lahko začasno ustavi postopek in sprejme vse potrebne ukrepe, vključno z razveljavitvijo postopka pod pogoji iz tega člena.
For the application of Article 103 of the general Financial Regulation, the contracts concluded by Eurojust with economic operators shall stipulate that it may take the measures specified in that Article under the conditions laid down therein.
Za uporabo člena 103 splošne finančne uredbe pogodbe, ki jih Eurojust sklene z gospodarskimi subjekti, določajo, da lahko sprejme ukrepe, določene v tem členu, pod pogoji iz tega člena.
TITLE VA
NASLOV VA
PROJECTS WITH SIGNIFICANT BUDGET IMPLICATIONS
PROJEKTI Z ZNATNIMI PRORAČUNSKIMI POSLEDICAMI
The College shall, as soon as possible, notify the budgetary authority of its intention to implement any project, which may have significant financial implications for the funding of its administrative budget, in particular any projects relating to property such as the rental or purchase of buildings.
Kolegij čim prej obvesti organ za izvrševanje proračuna o svojem namenu izvajati kakršen koli projekt, ki bi finančno znatno vplival na zagotavljanje njegovega administrativnega proračuna, zlasti za projekte glede nepremičnin, kot so najem ali nakup stavbnih objektov.
If either branch of the budgetary authority intends to issue an opinion, it shall within two weeks after receipt of the information on the project notify Eurojust of its intention to issue such an opinion.
Če katera koli izpostava organa za izvrševanje proračuna namerava izdati mnenje, v dveh tednih po prejemu informacij o projektu uradno obvesti Eurojust o svoji nameri, da mu izda tako mnenje.
Failing a reply, Eurojust may proceed with the planned operation.
Če odgovora ni, lahko Eurojust nadaljuje načrtovani postopek.
This opinion shall be forwarded to Eurojust within four weeks of the notification pursuant to the second paragraph.
To mnenje se v skladu z drugim odstavkom posreduje Eurojustu v štirih tednih od uradnega obvestila.
Article 265a of the Implementing Rules to the general Financial Regulation shall apply mutatis mutandis for the selection of experts.
Člen 265a pravil za izvajanje splošne finančne uredbe se smiselno uporablja za izbor strokovnjakov.
Such experts shall be paid on the basis of a fixed amount, for assisting Eurojust, in particular in evaluating proposals and grant applications or tenders for procurement, and for providing technical assistance in the follow-up to, and final evaluation of projects.
Taki strokovnjaki so plačani na podlagi fiksnega zneska za pomoč Eurojustu, zlasti pri vrednotenju predlogov in vlog za donacijo ali razpisov za naročila, ter za zagotavljanje tehnične pomoči pri spremljanju in končni oceni projektov.
Eurojust may use the lists drawn up by the Commission or other Community bodies.
Eurojust lahko uporablja sezname, ki jih pripravi Komisija ali drugi organi Skupnosti.