natgillin/translations-raw huggingface dataset:
Directive 2008/52/EC of the European Parliament and of the Council of 21 May 2008 on certain aspects of mediation in civil and commercial matters [15] already sets a framework for systems of mediation at Union level, especially for cross-border disputes, without preventing its application to internal mediation systems.
Okvir za sisteme mediacije na ravni Unije že določa Direktiva 2008/52/ES Evropskega parlamenta in Sveta z dne 21. maja 2008 o nekaterih vidikih mediacije v civilnih in gospodarskih zadevah [15], zlasti za čezmejne spore, ne da bi preprečevala njegovo uporabo za notranje sisteme mediacije.
Member States should also encourage interested parties to draw up voluntary codes of conduct aimed, in particular, at contributing to the implementation of this Directive.
Države članice bi morale tudi spodbujati zainteresirane strani, da pripravijo prostovoljne kodekse ravnanja, ki bi prispevali zlasti k izvajanju te direktive.
It is necessary to ensure that the recovery procedures for unchallenged claims related to late payment in commercial transactions be completed within a short period of time, including through an expedited procedure and irrespective of the amount of the debt.
Zagotoviti je treba, da se postopki izterjave nespornih terjatev v zvezi z zamudami pri plačilih pri trgovinskih poslih zaključijo v kratkem času, vključno z uporabo hitrega postopka in ne glede na znesek dolga.
Since the objective of this Directive, namely combating late payment in the internal market, cannot be sufficiently achieved by the Member States and can, therefore, by reason of its scale and effect, be better achieved at the Union level, the Union may adopt measures, in accordance with the principle of subsidiarity as set out in Article 5 of the Treaty on European Union.
Ker cilja te direktive, in sicer boja proti zamudam pri plačilih na notranjem trgu, države članice ne morejo zadovoljivo doseči in ker se ta cilj zaradi obsega in učinka lažje doseže na ravni Unije, lahko Unija sprejme ukrepe v skladu z načelom subsidiarnosti iz člena 5 Pogodbe o Evropski uniji.
In accordance with the principle of proportionality, as set out in that Article, this Directive does not go beyond what is necessary in order to achieve that objective.
V skladu z načelom sorazmernosti iz navedenega člena ta direktiva ne presega tistega, kar je potrebno za doseganje navedenega cilja.
The obligation to transpose this Directive into national law should be confined to those provisions which represent a substantive change as compared with Directive 2000/35/EC.
Obveznost prenosa te direktive v nacionalno zakonodajo bi morala biti omejena na tiste določbe, ki pomenijo vsebinsko spremembo v primerjavi z Direktivo 2000/35/ES.
This Directive should be without prejudice to the obligations of the Member States relating to the time limits for transposition into national law and application of Directive 2000/35/EC.
Ta direktiva ne bi smela posegati v obveznosti držav članic glede rokov za prenos v nacionalno zakonodajo in začetka uporabe Direktive 2000/35/ES.
In accordance with point 34 of the Interinstitutional Agreement on better law-making [16], Member States are encouraged to draw up, for themselves and in the interest of the Union, their own tables which will, as far as possible, illustrate the correlation between this Directive and their transposition measures, and to make those tables public,
V skladu s točko 34 Medinstitucionalnega sporazuma o boljši pripravi zakonodaje [16] se države članice poziva, da za lastne potrebe in v interesu Unije pripravijo tabele, ki naj kar najbolj nazorno prikazujejo korelacijo med to direktivo in ukrepi za prenos, ter da te tabele objavijo –
The aim of this Directive is to combat late payment in commercial transactions, in order to ensure the proper functioning of the internal market, thereby fostering the competitiveness of undertakings and in particular of SMEs.
Cilj te direktive je boj proti zamudam pri plačilih v trgovinskih poslih, da bi zagotovili pravilno delovanje notranjega trga ter s tem spodbudili konkurenčnost podjetij, zlasti MSP.
This Directive shall apply to all payments made as remuneration for commercial transactions.
Ta direktiva se uporablja za vsa plačila kot prejemke v zvezi s trgovinskimi posli.
Member States may exclude debts that are subject to insolvency proceedings instituted against the debtor, including proceedings aimed at debt restructuring.
Države članice lahko izključijo dolgove, ki so predmet postopkov zaradi insolventnosti zoper dolžnika, vključno s postopki za prestrukturiranje dolga.
‘commercial transactions’ means transactions between undertakings or between undertakings and public authorities which lead to the delivery of goods or the provision of services for remuneration;
„trgovinski posli“ pomeni posle med podjetji ali med podjetji in javnimi organi, ki vodijo k dostavi blaga ali izvajanju storitev za plačilo;
‘public authority’ means any contracting authority, as defined in point (a) of Article 2(1) of Directive 2004/17/EC and in Article 1(9) of Directive 2004/18/EC, regardless of the subject or value of the contract;
„javni organ“ pomeni katerega koli naročnika, opredeljenega v točki (a) člena 2(1) Direktive 2004/17/ES in člena 1(9) Direktive 2004/18/ES, ne glede na predmet ali vrednost naročila;
‘undertaking’ means any organisation, other than a public authority, acting in the course of its independent economic or professional activity, even where that activity is carried out by a single person;
„podjetje“ pomeni katero koli organizacijo, razen javnega organa, ki deluje v okviru svoje neodvisne gospodarske ali strokovne dejavnosti, tudi če to dejavnost izvaja ena sama oseba;
‘late payment’ means payment not made within the contractual or statutory period of payment and where the conditions laid down in Article 3(1) or Article 4(1) are satisfied;
„zamuda pri plačilu“ pomeni neplačilo v pogodbenem ali zakonskem plačilnem roku in če so izpolnjeni pogoji iz člena 3(1) ali člena 4(1);
‘interest for late payment’ means statutory interest for late payment or interest at a rate agreed upon between undertakings, subject to Article 7;
„obresti za zamudo pri plačilu“ pomeni zakonske obresti za zamudo pri plačilu ali obresti po stopnji, o kateri se podjetja med seboj dogovorijo, ob upoštevanju člena 7;
‘statutory interest for late payment’ means simple interest for late payment at a rate which is equal to the sum of the reference rate and at least eight percentage points;
„zakonske obresti za zamudo pri plačilu“ pomeni navadne obresti za zamudo pri plačilu po stopnji, ki je enaka vsoti referenčne stopnje in vsaj osmih odstotnih točk;
‘reference rate’ means either of the following:
„referenčna stopnja“ pomeni eno od naslednjega:
for a Member State whose currency is the euro, either:
za državo članico katere valuta je euro bodisi:
the interest rate applied by the European Central Bank to its most recent main refinancing operations; or
obrestno mero, ki jo Evropska centralna banka uporablja za svoje najnovejše glavne operacije refinanciranja, ali
the marginal interest rate resulting from variable-rate tender procedures for the most recent main refinancing operations of the European Central Bank;
mejno obrestno mero, ki izhaja iz postopkov razpisa z variabilno stopnjo za najnovejše glavne operacije refinanciranja Evropske centralne banke;
for a Member State whose currency is not the euro, the equivalent rate set by its national central bank;
za državo članico, katere valuta ni euro, ekvivalentno stopnjo, ki jo določi njena nacionalna centralna banka;
‘amount due’ means the principal sum which should have been paid within the contractual or statutory period of payment, including the applicable taxes, duties, levies or charges specified in the invoice or the equivalent request for payment;
„dolgovani znesek“ pomeni glavni znesek, ki bi moral biti plačan v pogodbenem ali zakonskem plačilnem roku, vključno z veljavnimi davki, dajatvami, prelevmani ali taksami, navedenimi v računu ali drugi ustrezni zahtevi za plačilo;
‘retention of title’ means the contractual agreement according to which the seller retains title to the goods in question until the price has been paid in full;
„pridržek lastninske pravice“ pomeni pogodbeni dogovor, v skladu s katerim si prodajalec pridrži lastninsko pravico na zadevnem blagu, dokler cena ni v celoti plačana;
‘enforceable title’ means any decision, judgment or order for payment issued by a court or other competent authority, including those that are provisionally enforceable, whether for immediate payment or payment by instalments, which permits the creditor to have his claim against the debtor collected by means of forced execution.
„izvršilni naslov“ pomeni katero koli odločbo, sodbo ali plačilni nalog, ki jo ali ga izda sodišče ali drugi pristojni organ, vključno s tistimi, ki so začasno izvršljivi, ne glede na to, ali gre za takojšnje plačilo ali plačilo po obrokih, in ki upniku omogoča, da svojo terjatev do dolžnika izterja s pomočjo prisilne izvršbe.
Transactions between undertakings
Posli med podjetji
Member States shall ensure that, in commercial transactions between undertakings, the creditor is entitled to interest for late payment without the necessity of a reminder, where the following conditions are satisfied:
Države članice zagotovijo, da je v trgovinskih poslih med podjetji upnik upravičen do obresti zaradi zamude pri plačilu, ne da bi bilo potrebno opozorilo, kadar so izpolnjeni naslednji pogoji:
the creditor has fulfilled its contractual and legal obligations; and
upnik je izpolnil svoje pogodbene in zakonske obveznosti, in
the creditor has not received the amount due on time, unless the debtor is not responsible for the delay.
upnik dolgovanega zneska ni prejel pravočasno, razen če dolžnik ni odgovoren za zamudo.
Member States shall ensure that the applicable reference rate:
Države članice zagotovijo, da je veljavna referenčna stopnja:
for the first semester of the year concerned shall be the rate in force on 1 January of that year;
za prvo polovico zadevnega leta stopnja, ki velja 1. januarja navedenega leta;
for the second semester of the year concerned shall be the rate in force on 1 July of that year.
za drugo polovico zadevnega leta stopnja, ki velja 1. julija navedenega leta.
Where the conditions set out in paragraph 1 are satisfied, Member States shall ensure the following:
Kadar so izpolnjeni pogoji iz odstavka 1, države članice zagotovijo naslednje:
that the creditor is entitled to interest for late payment from the day following the date or the end of the period for payment fixed in the contract;
da je upnik upravičen do obresti za zamudo pri plačilu od dneva, ki sledi datumu plačila ali koncu plačilnega roka, določenega v pogodbi;
where the date or period for payment is not fixed in the contract, that the creditor is entitled to interest for late payment upon the expiry of any of the following time limits:
kadar datum plačila ali plačilni rok v pogodbi ni določen, da je upnik upravičen do obresti za zamudo pri plačilu po preteku katerega koli od naslednjih rokov:
30 calendar days following the date of receipt by the debtor of the invoice or an equivalent request for payment;
30 koledarskih dni po datumu, na katerega dolžnik prejme račun ali drugo ustrezno zahtevo za plačilo;
where the date of the receipt of the invoice or the equivalent request for payment is uncertain, 30 calendar days after the date of receipt of the goods or services;
kadar je dan prejema računa ali druge ustrezne zahteve za plačilo dvomljiv, 30 koledarskih dni po dnevu prejema blaga ali izvedbe storitev;
where the debtor receives the invoice or the equivalent request for payment earlier than the goods or the services, 30 calendar days after the date of the receipt of the goods or services;
če dolžnik prejme račun ali drugo ustrezno zahtevo za plačilo pred prejemom blaga ali izvedbo storitev, 30 koledarskih dni po dnevu prejema blaga ali izvedbe storitev;
where a procedure of acceptance or verification, by which the conformity of the goods or services with the contract is to be ascertained, is provided for by statute or in the contract and if the debtor receives the invoice or the equivalent request for payment earlier or on the date on which such acceptance or verification takes place, 30 calendar days after that date.
kadar je postopek sprejemanja ali preverjanja, s katerim se preveri skladnost blaga ali storitev s pogodbo, določen zakonsko ali pogodbeno in če dolžnik prejme račun ali drugo ustrezno zahtevo za plačilo pred ali na datum sprejemanja ali preverjanja, 30 koledarskih dni po navedenem datumu.
Where a procedure of acceptance or verification, by which the conformity of the goods or services with the contract is to be ascertained, is provided for, Member States shall ensure that the maximum duration of that procedure does not exceed 30 calendar days from the date of receipt of the goods or services, unless otherwise expressly agreed in the contract and provided it is not grossly unfair to the creditor within the meaning of Article 7.
Kadar je postopek sprejemanja ali preverjanja, s katerim se preveri skladnost blaga ali storitev s pogodbo, določen zakonsko ali pogodbeno, države članice zagotovijo, da traja ta postopek največ 30 koledarskih dni od datuma prejema blaga ali izvedbe storitev, razen če je v pogodbi izrecno dogovorjeno drugače in če to ni skrajno nepošteno do upnika v smislu člena 7.
Member States shall ensure that the period for payment fixed in the contract does not exceed 60 calendar days, unless otherwise expressly agreed in the contract and provided it is not grossly unfair to the creditor within the meaning of Article 7.
Države članice zagotovijo, da plačilni rok, določen v pogodbi ni daljši od 60 koledarskih dni, razen če je v pogodbi izrecno dogovorjeno drugače in če ni skrajno nepošteno do upnika v smislu člena 7.
Transactions between undertakings and public authorities
Posli med podjetji in javnimi organi
Member States shall ensure that, in commercial transactions where the debtor is a public authority, the creditor is entitled upon expiry of the period defined in paragraphs 3, 4 or 6 to statutory interest for late payment, without the necessity of a reminder, where the following conditions are satisfied:
Države članice zagotovijo, da je v trgovinskih poslih, kjer je dolžnik javni organ, upnik po preteku roka, opredeljenega v odstavkih 3, 4 ali 6, upravičen do zakonskih obresti za zamudo pri plačilu, ne da bi bilo potrebno opozorilo, kadar so izpolnjeni naslednji pogoji:
Member States shall ensure that in commercial transactions where the debtor is a public authority:
Države članice zagotovijo, da v trgovinskih poslih, kjer je dolžnik javni organ:
the period for payment does not exceed any of the following time limits:
plačilni rok ni daljši od katerega koli od naslednjih rokov:
where the date of receipt of the invoice or the equivalent request for payment is uncertain, 30 calendar days after the date of the receipt of the goods or services;
če je datum prejema računa ali druge ustrezne zahteve za plačilo dvomljiv, 30 koledarskih dni po dnevu prejema blaga ali izvedbe storitev;
where a procedure of acceptance or verification, by which the conformity of the goods or services with the contract is to be ascertained, is provided for by statute or in the contract and if the debtor receives the invoice or the equivalent request for payment earlier or on the date on which such acceptance or verification takes place, 30 calendar days after that date;
če je postopek sprejemanja ali preverjanja, s katerim se preveri skladnost blaga ali storitev s pogodbo, določen zakonsko ali pogodbeno in če dolžnik prejme račun ali drugo ustrezno zahtevo za plačilo pred ali na datum sprejemanja ali preverjanja, 30 koledarskih dni po navedenem datumu;
the date of receipt of the invoice is not subject to a contractual agreement between debtor and creditor.
datum prejema računa ni predmet pogodbenega dogovora med dolžnikom in upnikom.
Member States may extend the time limits referred to in point (a) of paragraph 3 up to a maximum of 60 calendar days for:
Države članice lahko podaljšajo roke iz točke (a) odstavka 3 do največ 60 koledarskih dni za:
any public authority which carries out economic activities of an industrial or commercial nature by offering goods or services on the market and which is subject, as a public undertaking, to the transparency requirements laid down in Commission Directive 2006/111/EC of 16 November 2006 on the transparency of financial relations between Member States and public undertakings as well as on financial transparency within certain undertakings [17];
kateri koli javni organ, ki opravlja gospodarske dejavnosti industrijske ali tržne narave s ponujanjem blaga ali storitev na trgu, in za katerega kot javno podjetje veljajo zahteve po preglednosti iz Direktive Komisije 2006/111/ES z dne 16. novembra 2006 o preglednosti finančnih odnosov med državami članicami in javnimi podjetji ter o finančni preglednosti znotraj določenih podjetij [17];
public entities providing healthcare which are duly recognised for that purpose.
osebe javnega prava, ki zagotavljajo zdravstveno varstvo in ki so za ta namen uradno priznane.
If a Member State decides to extend the time limits in accordance with this paragraph, it shall send a report on such extension to the Commission by 16 March 2018.
Če se država članica odloči podaljšati roke v skladu s tem odstavkom, Komisiji do 16. marca 2018 pošlje poročilo o takem podaljšanju.
On that basis, the Commission shall submit a report to the European Parliament and the Council indicating which Member States have extended the time limits in accordance with this paragraph and taking into account the impact on the functioning of the internal market, in particular on SMEs.
Komisija na podlagi tega Evropskemu parlamentu in Svetu predloži poročilo o tem, katere države članice so podaljšale roke v skladu s tem odstavkom in kako to vpliva na delovanje notranjega trga, zlasti na MSP.
That report shall be accompanied by any appropriate proposals.
Temu poročilu so priloženi morebitni ustrezni predlogi.
Member States shall ensure that the maximum duration of a procedure of acceptance or verification referred to in point (iv) of point (a) of paragraph 3 does not exceed 30 calendar days from the date of receipt of the goods or services, unless otherwise expressly agreed in the contract and any tender documents and provided it is not grossly unfair to the creditor within the meaning of Article 7.
Države članice zagotovijo, da najdaljše trajanje postopka sprejemanja ali preverjanja iz točke (iv) točke (a) odstavka 2 ne presega 30 koledarskih dni od dneva prejema blaga ali izvedbe storitev, razen če je v pogodbi in razpisni dokumentaciji izrecno dogovorjeno drugače in če ni skrajno nepošteno do upnika v smislu člena 7.
Member States shall ensure that the period for payment fixed in the contract does not exceed the time limits provided for in paragraph 3, unless otherwise expressly agreed in the contract and provided it is objectively justified in the light of the particular nature or features of the contract, and that it in any event does not exceed 60 calendar days.
Države članice zagotovijo, da plačilni rok, določen v pogodbi, ni daljši od rokov iz odstavka 2, razen če je v pogodbi izrecno dogovorjeno drugače in če je to objektivno utemeljeno glede na posebno naravo ali značilnosti pogodbe, in da v nobenem primeru ni daljši od 60 koledarskih dni.
Payment schedules
Plačilni roki
This Directive shall be without prejudice to the ability of parties to agree, subject to the relevant provisions of applicable national law, on payment schedules providing for instalments.
Ta direktiva ne posega v možnost strank, da se v skladu z ustreznimi določbami veljavnega nacionalnega prava dogovorijo o rokih za plačilo obrokov.
In such cases, where any of the instalments is not paid by the agreed date, interest and compensation provided for in this Directive shall be calculated solely on the basis of overdue amounts.
Kadar kateri koli obrok v takšnih primerih ni plačan na dogovorjen datum, se obresti in nadomestilo, določeni v tej direktivi, izračunajo samo na podlagi zapadlih zneskov.
Compensation for recovery costs
Nadomestilo stroškov izterjave
Member States shall ensure that, where interest for late payment becomes payable in commercial transactions in accordance with Article 3 or 4, the creditor is entitled to obtain from the debtor, as a minimum, a fixed sum of EUR 40.
Države članice zagotovijo, da je upnik upravičen od dolžnika prejeti najmanj fiksni znesek 40 EUR, kadar v trgovinskih poslih obresti za zamudo pri plačilu zapadejo v plačilo v skladu s členom 3 ali 4.
Member States shall ensure that the fixed sum referred to in paragraph 1 is payable without the necessity of a reminder and as compensation for the creditor’s own recovery costs.
Države članice zagotovijo, da fiksni znesek iz odstavka 1 zapade v plačilo, ne da bi bilo potrebno opozorilo in kot nadomestilo za upnikove lastne stroške izterjave.
The creditor shall, in addition to the fixed sum referred to in paragraph 1, be entitled to obtain reasonable compensation from the debtor for any recovery costs exceeding that fixed sum and incurred due to the debtor’s late payment.
Upnik je poleg fiksnega zneska iz odstavka 1 upravičen zahtevati razumno nadomestilo od dolžnika za kakršne koli stroške izterjave, nastale zaradi dolžnikove zamude pri plačilu, ki so višji od fiksnega zneska.
This could include expenses incurred, inter alia, in instructing a lawyer or employing a debt collection agency.
To bi lahko vključevalo med drugim stroške za najem odvetnika ali agencije za izterjavo dolgov.
Unfair contractual terms and practices
Nepošteni pogodbeni pogoji in prakse
Member States shall provide that a contractual term or a practice relating to the date or period for payment, the rate of interest for late payment or the compensation for recovery costs is either unenforceable or gives rise to a claim for damages if it is grossly unfair to the creditor.
Države članice zagotovijo, da je pogodbeni pogoj ali praksa glede dneva plačila ali plačilnega roka, obrestne mere za zamudo pri plačilu ali nadomestila stroškov izterjave bodisi neizvršljiv bodisi razlog za zahtevo odškodnine, če je skrajno nepošten do upnika.
In determining whether a contractual term or a practice is grossly unfair to the creditor, within the meaning of the first subparagraph, all circumstances of the case shall be considered, including:
Pri ugotavljanju, ali je pogodbeni pogoj ali praksa skrajno nepošten do upnika v smislu prvega pododstavka, se upoštevajo vse okoliščine primera, vključno z:
any gross deviation from good commercial practice, contrary to good faith and fair dealing;
kakršnim koli velikim odstopanjem od dobre poslovne prakse, kar je v nasprotju z dobro vero in poštenim ravnanjem;
the nature of the product or the service; and
naravo proizvoda ali storitve, ter
whether the debtor has any objective reason to deviate from the statutory rate of interest for late payment, from the payment period as referred to in Article 3(5), point (a) of Article 4(3), Article 4(4) and Article 4(6) or from the fixed sum as referred to in Article 6(1).
vprašanjem, ali ima dolžnik kakršen koli objektiven razlog za odstopanje od zakonske obrestne mere za zamudo pri plačilu, plačilnega roka iz člena 3(5), točke (a) člena 4(3), člena 4(4) in člena 4(6) ali od fiksnega zneska iz člena 6(1).
For the purpose of paragraph 1, a contractual term or a practice which excludes interest for late payment shall be considered as grossly unfair.
Za namen odstavka 1 se pogodbeni pogoj ali praksa, ki izključuje obresti za zamudo pri plačilu, obravnava kot skrajno nepošten.
For the purpose of paragraph 1, a contractual term or a practice which excludes compensation for recovery costs as referred to in Article 6 shall be presumed to be grossly unfair.
Za namen odstavka 1 se za pogodbeni pogoj ali prakso, ki izključuje nadomestilo za stroške izterjave iz člena 6, domneva, da je skrajno nepošten.