natgillin/translations-raw huggingface dataset:
undertake not to charge any fee to the EIF in relation to the implementation of Operations;
izračunajo bruto ekvivalent nepovratnih sredstev v smislu člena 4(2) uredbe de minimis za vsako transakcijo po formuli, navedeni v Prilogi 1, ter izračun sporočijo EIS, in
calculate the gross grant equivalent within the meaning of Article 4(2) of the de minimis Regulation for each Transaction according to the formula set out in Annex 1, and report the calculation to the EIF; and
na končne prejemnike prenesejo celotni del finančne ugodnosti, ki izvira iz prispevka DČ in ustreza državni pomoči, kot je dodatno opredeljeno v Prilogi 1.
fully pass on to the Final Recipients the entire portion of state aid of the financial benefit arising from the MS Contribution as further specified in Annex 1.
[Dodatni pogoji se pogodbeno opredelijo.]
[Further conditions shall be contractually specified]
Finančni posredniki, ki so v enem od položajev, navedenih v Prilogi 2, se ne izberejo.
Financial Intermediaries that are in one of the situations set out in Annex 2 shall not be selected.
EIS pred podpisom operativnega sporazuma pisno obvesti organ upravljanja o glavnih elementih posamezne operacije, kot je dodatno opredeljeno v sporazumu o financiranju.
The EIF shall, prior to the signature of an Operational Agreement, inform in writing the Managing Authority of the main elements of each Operation as further specified in the Funding Agreement.
[Dodatni pogoji se pogodbeno opredelijo.]
[Further conditions shall be contractually specified].
EIS brez nepotrebnega odlašanja pisno obvesti organ upravljanja o podpisu operativnega sporazuma.
The EIF shall, without undue delay, notify in writing the Managing Authority of the signature of an Operational Agreement.
EIS brez nepotrebnega odlašanja pisno obvesti organ upravljanja o delni odpovedi, pomembni spremembi ali predčasnem prenehanju veljavnosti operativnega sporazuma in razlogih za to, kot je podrobneje opredeljeno v tem sporazumu o financiranju.
The EIF shall inform in writing the Managing Authority without undue delay of the partial cancellation, material amendment or early termination of an Operational Agreement and the reasons for such situation, as further provided in this Funding Agreement.
Člen 10
Article 10
Upravljanje
Governance
Izvajanje namenskega okvira [namenskih okvirov] s strani EIS nadzoruje odbor vlagateljev (v nadaljnjem besedilu: odbor vlagateljev).
The implementation of the Dedicated Window[s] by the EIF shall be supervised by an investors' board (the ‘Investors' Board’).
Odbor vlagateljev sestavljajo [4] ustrezno pooblaščeni člani, ki jih imenuje organ upravljanja in katerega zastopajo, [1] član, ki ga imenuje EIS, [1] opazovalec, ki ga imenuje EIB, in [2] opazovalca, ki ju imenuje Evropska komisija.
The Investors' Board consists of [4] duly empowered members appointed by, and representing the Managing Authority, [1] member appointed by the EIF, [1] observer appointed by the EIB and [2] observers appointed by the European Commission.
Odbor vlagateljev:
The Investors' Board shall:
odobri razpisne pogoje in po potrebi njihove spremembe ali revizije ter pred objavo pregleda razpise za zbiranje predlogov, ki jih predloži EIS;
approve the Terms of Reference and where necessary of any amendments or revisions thereof and review calls for proposals submitted by the EIF before their publication;
pregleduje napredek pri izvajanju namenskega okvira [namenskih okvirov], vključno z doseganjem mejnikov in načrtovanimi novimi operacijami;
review the progress in the implementation of the Dedicated Window[s], including achievement of Milestones and pipeline for new Operations;
pregleduje in izdaja mnenja o strateških in političnih vprašanjih, povezanih z namenskim okvirom [namenskimi okviri];
review and issue opinions on strategic and policy issues relating to the Dedicated Window[s];
daje navodila glede vprašanj razlage meril za upravičenost iz členov 3.1 do 3.4;
give guidance on questions of interpretation of eligibility criteria set out in Articles 3.1 to 3.4;
pregleduje letna poročila namenskega okvira [namenskih okvirov] iz člena 16;
review the annual reports of the Dedicated Window[s] referred to in Article 16;
pregleduje razpisne pogoje za vrednotenje in po potrebi poročila o vrednotenju namenskega okvira [namenskih okvirov];
review terms of reference for Evaluations and review Evaluation reports, if any, of the Dedicated Window[s];
pregleduje predlagane prilagoditve namenskega okvira [namenskih okvirov] na podlagi poročil o vrednotenju iz člena 18;
review proposed adjustments of the Dedicated Window[s] following Evaluation reports referred to in Article 18;
predlaga spremembe tega sporazuma o financiranju, če je to primerno;
propose amendments to this Funding Agreement, if appropriate;
[druge naloge].
[other tasks].
Odbor vlagateljev deluje soglasno in v nobenem primeru ne izpodbija odločitev, ki jih o izvajanju splošne strategije za [finančne instrumente COSME] [IN/ALI] [finančne instrumente Obzorje 2020] sprejme ustrezni usmerjevalni odbor, določen v zadevnem sporazumu [zadevnih sporazumih] o prenosu pooblastil.
The Investors' Board shall act by consensus and in no circumstance shall undermine any decision taken on the implementation of the overall strategy of the [COSME Financial Instruments] [AND/OR] [H2020 Financial Instruments] by the relevant steering committee foreseen in the respective Delegation Agreement[s].
Odbor vlagateljev izvoli svojega predsednika.
The Investors' Board shall elect its Chairperson.
Predsednik je predstavnik organa upravljanja.
The Chairperson shall be a representative of the Managing Authority.
Odbor vlagateljev zaseda na zahtevo katerega koli člana, vendar se sestane vsaj [ߦ] na leto.
The Investors' Board shall convene at the request of any of its members, but shall meet at least [ߦ] a year.
Sestanke odbora vlagateljev organizira njegov sekretariat.
Meetings of the Investors' Board shall be organised by its Secretariat.
Odbor vlagateljev sprejme poslovnik na predlog sekretariata.
The Investors' Board shall adopt its rules of procedure upon a proposal of the Secretariat.
Udeležba na sestankih odbora vlagateljev ni plačana.
Attendance to the meetings of the Investors' Board shall not be remunerated.
Subjekt, ki je imenoval člana, krije vse stroške, ki jih ima član v zvezi s potjo in udeležbo na sestankih odbora vlagateljev.
The entity that has nominated the member shall bear all costs incurred by the member in relation to travelling to and attending any meetings of the Investors' Board.
EIS v skladu s tem sporazumom o financiranju zagotovi sekretariat.
The EIF shall provide the Secretariat in accordance with this Funding Agreement.
Sekretariat med drugim opravlja naslednje naloge:
The Secretariat shall carry out, inter alia, the following tasks:
organizacijo sestankov odbora vlagateljev, vključno s pripravo in distribucijo dokumentov, dnevnih redov in zapisnikov odbora vlagateljev;
organisation of Investors' Board meetings, including drawing up and distribution of Investors' Board documents, agenda and minutes;
vse druge naloge, [kot so opredeljene v tem sporazumu o financiranju oziroma] ki jih opredeli odbor vlagateljev;
any other tasks [as defined in this Funding Agreement] or by the Investors' Board.
komuniciranje v zvezi z dejavnostmi odbora vlagateljev poteka prek sekretariata.
communications related to the activities of the Investors' Board shall be channelled through the Secretariat.
Člen 11
Article 11
Prispevek DČ
MS Contribution
Prispevek DČ se porabi izključno za namenski okvir [namenske okvire] in morebitne z njim[i] povezane operacije.
The MS Contribution shall be used exclusively in respect of the Dedicated Window[s] and any Operation relating thereto.
EIS najpozneje [X] vsako leto organu upravljanja predloži (i) načrt operacij, katerih podpis je predviden v tekočem letu, in predlagani znesek prispevka DČ, ki bi moral biti plačan v tekočem letu, (ii) časovni razpored plačil predlaganega zneska prispevka DČ za vsako leto do konca obdobja prevzema obveznosti, vključno z veljavnimi provizijami za upravljanje, (iii) vse spremembe, za katere se šteje, da so potrebne za priglašeni prispevek DČ, za katerega se prevzame obveznost v tekočem letu.
The EIF shall provide the Managing Authority no later than [X] of each year with (i) the pipeline of Operations envisaged to be signed in the current year and the proposed amount of MS Contribution to be paid for the current year, (ii) the schedule of payments of the proposed amount of MS Contribution to be paid each year until the end of the Commitment Period, including applicable management fees (iii) any changes deemed necessary for the notified MS Contribution to be committed in the current year.
EIS najpozneje [X] vsako leto organu upravljanja po potrebi predloži revidirane zneske iz prejšnjega pododstavka.
The EIF shall provide the Managing Authority by [X] of each year with revised figures regarding the subparagraph above, if necessary.
EIS po skrbnem pregledu finančnih posrednikov, katerih izbira je predvidena v skladu s členom 9, kadar koli meni, da je to potrebno, organu upravljanja pošlje zahtevek za plačilo v obliki iz Priloge 3 (v nadaljnjem besedilu: zahtevek za plačilo).
Following due diligence of the Financial Intermediaries which are envisaged to be selected pursuant to Article 9, the EIF shall send at any time it deems it necessary a payment request to the Managing Authority, in the form of Annex 3 (the ‘Payment Request’).
Zahtevek za plačilo zajema (i) predlagani znesek prispevka DČ za kritje prevzetih obveznosti na podlagi jamstvenih sporazumov, katerih podpis se pričakuje v treh mesecih od datuma zahtevka za plačilo, in (ii) časovni razpored plačil prispevka DČ za vsako leto do konca obdobja prevzema obveznosti v zvezi z ustreznimi operacijami.
The Payment Request shall include (i) the proposed amount of MS Contribution to cover commitments under Guarantee Agreements expected to be signed within the three months following the date of the Payment Request and (ii) a schedule of payments of MS Contribution to be paid each year until the end of the Commitment Period in relation to the relevant Operations.
Predlagani znesek prispevka DČ v zahtevku za plačilo lahko ustreza 100 % zneskov, ki so potrebni za kritje prevzetih obveznosti v okviru jamstvenega sporazuma.
A Payment Request may include a proposed amount of MS Contribution of 100 % of the amounts necessary to cover commitments under a Guarantee Agreement.
Organ upravljanja po prejemu zahtevka za plačilo in glede na razpoložljiva proračunska sredstva brez nerazumnega odlašanja, vsekakor pa preden EIS podpiše kakršen koli jamstveni sporazum, na račun [račune] namenskega okvira [namenskih okvirov] nakaže prispevek DČ, enak znesku prispevka DČ, ki je naveden v zahtevku za plačilo, in o tem obvesti EIS.
Upon receipt of a Payment Request and subject to budget availability, the Managing Authority shall deposit without unreasonable delay and in any event before the EIF signs any Guarantee Agreement into the Dedicated Window[s] Account[s] an MS Contribution equal to the amount of MS Contribution specified in the Payment Request and shall inform the EIF thereof.
Organ upravljanja lahko kadar koli začasno ustavi plačila prispevka DČ z obvestilom EIS, da zahtevku za plačilo ni mogoče ugoditi, ker:
The Managing Authority may at any time suspend the payment of the MS Contribution by notifying the EIF that its Payment Request cannot be met because:
z nobenega bistvenega vidika ni skladen z določbami tega sporazuma o financiranju ali
it does not comply in any material respect with the provisions of this Funding Agreement; or
obstaja močan dvom o sprejemljivosti predvidenega osnovnega izdatka ali
there is serious doubt about the acceptability of the envisaged underlying expenditure; or
organ upravljanja pridobi informacije, ki kažejo na veliko pomanjkljivost v delovanju sistema notranjega nadzora ali da je izdatek, ki ga je odobril EIS, povezan s hudo nepravilnostjo, ki ni bila odpravljena.
information comes to the notice of the Managing Authority indicating a significant deficiency in the functioning of the Internal Control system or that the expenditure certified by the EIF is linked to a serious irregularity and has not been corrected.
V tem primeru lahko organ upravljanja začasno ustavi plačila le, če je treba preprečiti veliko oškodovanje njegovih finančnih interesov glede na proračun Evropske unije.
In this case, the Managing Authority may suspend the payment only if it is necessary to prevent significant damage to its financial interests vis-à-vis the budget of the European Union.
Organ upravljanja mora vsako tako začasno ustavitev ustrezno utemeljiti, zaustavitev pa ne sme biti retroaktivna.
Any such suspension shall be duly substantiated by the Managing Authority and shall not be retroactive.
EIS se takoj, ko je to možno, obvesti o tovrstni začasni ustavitvi in razlogih zanjo.
The EIF shall be notified as soon as possible of any such suspension, together with the reasons thereof.
Začasna ustavitev začne veljati na dan, na katerega organ upravljanja o njej obvesti EIS.
Suspension shall take effect on the date when the Managing Authority notifies the EIF thereof.
Preostalo obdobje plačil začne ponovno teči od dne prejema zahtevanih informacij ali revidiranih dokumentov, oziroma od dne, ko se opravi potrebno nadaljnje preverjanje, vključno s pregledi na kraju samem.
The remaining payment period shall start to run again from the date on which the requested information or revised documents are received or the necessary further checks, including on-the-spot checks, are carried out.
Če je začasna ustavitev daljša od [dveh] mesecev, lahko EIS od organa upravljanja zahteva, da prouči, ali je treba začasno ustavitev nadaljevati.
If the suspension exceeds [two] months, the EIF may request the Managing Authority to review whether the suspension is to be continued.
Člen 12
Article 12
Prispevek EIS
EIF Contribution
EIS zagotovi svoj prispevek k oddelku v skladu s pogoji iz Priloge 1.
The EIF shall contribute the EIF Contribution to the Compartment, in line with the terms defined in Annex 1.
Člen 13
Article 13
Račun [Računi] namenskega okvira [namenskih okvirov] in vodenje zakladniških sredstev
Dedicated Window[s] Account[s] and Treasury Asset Management
Vodenje zakladniških sredstev računa [računov] namenskega okvira [namenskih okvirov]izvaja EIS ali kateri koli drug subjekt, ki ga določi EIS na podlagi odobritve odbora vlagateljev, v skladu s smernicami za vodenje zakladniških sredstev iz Priloge 4.
The Treasury Asset Management of the Dedicated Window[s] Account[s] shall be carried out by the EIF or any other entity designated by it upon approval by the Investors Board, in accordance with the Treasury Asset Management guidelines set out in Annex 4.
EIS v skladu z internimi politikami in postopki za vsak namenski okvir odpre in vodi račun namenskega okvira [namenskih okvirov] [za sredstva, ki se prispevajo iz operativnega programa ESRR, in račun namenskega okvira [namenskih okvirov] za sredstva, ki se prispevajo iz programa za razvoj podeželja EKSRP].
For each Dedicated Window, the EIF shall open and maintain a Dedicated Window[s] Account [in relation to the resources contributed from the ERDF Operational Programme and a Dedicated Window[s] Account in relation to the resources contributed from the EAFRD rural development programme] and in accordance with the EIF internal policies and procedures.
Prispevek DČ namenskemu okviru [namenskim okvirom] se plača na račun [račune] namenskega okvira [namenskih okvirov] v skladu s členom 11 tega sporazuma.
The MS Contribution to the Dedicated Window[s] shall be paid to the Dedicated Window[s] Account[s] in accordance with Article 11 of this Agreement.
Račun [Račune] namenskega okvira [namenskih okvirov] je treba v računovodskem smislu vedno in v vseh ozirih uporabljati, v zvezi z njimi prevzemati obveznosti ali z njimi na drug način ravnati oziroma jih voditi ločeno od drugih sredstev ali računov EIS.
The Dedicated Window[s] Account[s] must at all times and in all respects be used, committed or otherwise disposed of or managed in accounting terms separately from other funds or accounts of EIF.
Za vse transakcije mora biti naveden datum valutacije.
All transactions must bear value date.
Račun [Računi] namenskega okvira [namenskih okvirov] se uporablja[jo] izključno za transakcije ali operacije v skladu s tem sporazumom o financiranju.
The Dedicated Window[s] Account[s] shall be used exclusively in connection with transactions or Operations in accordance with this Funding Agreement.
Zakladniška sredstva se upravljajo v skladu s politikami in postopki EIS, načelom dobrega finančnega poslovodenja ter načeli, določenimi v Prilogi 4.
The treasury assets shall be managed in accordance with EIF policies and procedures, the principle of sound financial management and in accordance with the principles laid down in Annex 4.
Tveganje pri naložbah teh sredstev nosi organ upravljanja (med drugim glede negativnih obresti in izgub pri upravljanju sredstev) v skladu z vnaprej dogovorjenim profilom tveganja in naložbeno strategijo ter, kjer je primerno, smernicami za upravljanje sredstev v obliki, določeni v Prilogi 4.
These assets will be invested at the risk of the Managing Authority (including with respect to negative interest and asset management losses) according to a pre-agreed risk profile and investment strategy and, where applicable, asset management guidelines in the form set out in Annex 4.
EIS organu upravljanja zaračuna provizijo v skladu s členom 14, pri čemer upošteva vodenje zakladniških sredstev, ki ga EIS izvaja v njegovem imenu.
The EIF shall charge a fee to the Managing Authority in accordance with Article 14, in consideration of the Treasury Asset Management carried out by the EIF or on its behalf.
EIS za namene upravljanja računa [računov] namenskega okvira [namenskih okvirov] odpre in vodi račun v eurih in po potrebi račun v drugi valuti za operacije, ki niso izražene v eurih.
For the purpose of operating the Dedicated Window[s] Account[s], the EIF shall open and maintain a Euro Account and, if applicable, a Non-Euro Account for Operations denominated in a currency other than the Euro.
V dobro računa [računov] namenskega okvira [namenskih okvirov] se knjižijo:
The Dedicated Window[s] Account[s] shall be credited with:
plačani prispevek DČ;
The MS Contribution Paid;
vračila;
Repayments;
prihodki.
Revenues.
V breme računa [računov] namenskega okvira [namenskih okvirov] se knjižijo:
The Dedicated Window[s] Account[s] shall be debited with:
zneski, ki so potrebni za operacije;
Amounts required in respect of Operations;
zneski za plačilo EIS v skladu s členom 14;
Amounts due to the EIF under Article 14;
zneski, ki se vrnejo organu upravljanja v okviru politike izstopa;
Amounts repaid to the Managing Authority within the Exit Policy;
zneski, ki so potrebni za vodenje zakladniških sredstev.
Amounts required for the Treasury Asset Management.
Nakazilo iz člena 13.10(c) se izvrši na naslednji bančni račun organa upravljanja:
The transfer referred to in Article 13.10(c) shall be made to the following bank account of the Managing Authority:
Ime [banke]:
[Bank] name:
Naslov [banke]:
[Bank] address:
Ime upravičenca:
Beneficiary name:
Naslov upravičenca:
Beneficiary address:
BIC upravičenca:
Beneficiary BIC:
Sklic:
Reference:
Vračilo zneskov v zvezi s politiko izstopa [vstavi se kratica namenskega okvira [namenskih okvirov] in morebiten drug sklic]
Return of amounts concerning the Exit Policy of [insert acronym of the Dedicated Window[s] and possible other reference].
Pri prenehanju veljavnosti tega sporazuma o financiranju v skladu s členom 25 EIS zapre račun [račune] namenskega okvira [namenskih okvirov] in o tem zaprtju brez nepotrebnega odlašanja obvesti organ upravljanja.
In view of the termination of this Funding Agreement as set out in Article 25, the EIF shall close the Dedicated Window[s] Account[s] and notify without undue delay the Managing Authority of such closure.
EIS porabi prihodke in vračila za namenski okvir [namenske okvire], vključno s plačilom stroškov in provizij za upravljanje, ter vodi evidence porabe prihodkov in vračil.
The EIF shall use Revenues and Repayments within the purposes of the Dedicated Window[s], including the payment of the Management Costs and Fees and shall maintain records of the use of Revenues and Repayments.
[EIS po potrebi ter v vsakem primeru po izteku obdobja prevzema obveznosti in najpozneje do [X] vsakega leta organu upravljanja sporoči znesek prispevka DČ, za katerega je bila prevzeta obveznost, a ni bil plačan na račun [račune] namenskega okvira [namenskih okvirov] in ni več potreben za namene tega sporazuma o financiranju ali morebitnega jamstvenega sporazuma, kot je podrobneje določeno v tem sporazumu [dodatni pogoji se pogodbeno opredelijo].]
[If appropriate, and in any case after the end of the Commitment Period, and no later than [X] of each year, the EIF shall notify the Managing Authority of the amount of the MS Contribution Committed and not paid to the Dedicated Window[s] Account[s] that is no longer required for the purposes of this Funding Agreement or any Guarantee Agreement, as further provided herein [Further conditions shall be contractually specified].]
[EIS po izteku obdobja prevzema obveznosti in v primeru, da ni več prispevkov DČ, ki bi jih bilo treba plačati, vsako leto in najpozneje do [X] vsakega leta organu upravljanja sporoči zneske, ki niso več potrebni za namenski okvir [namenske okvire] ali morebitni jamstveni sporazum.
[After the end of the Commitment Period and in case of no remaining MS Contribution to be paid, the EIF shall, on an annual basis and no later than [X] of each year, notify the Managing Authority of the amounts no longer required in relation to the Dedicated Window[s] or any Guarantee Agreement.
Organ upravljanja lahko EIS posledično izda bremepis za vračilo ustreznega zneska v proračun organa upravljanja.]
As a consequence, the Managing Authority may issue a debit note to the EIF to recover the corresponding amount back to the Managing Authority budget.]
Člen 14
Article 14
Stroški in provizije za upravljanje
Management Costs and Fees
Organ upravljanja plača EIS nadomestilo za dejavnost EIS v obliki provizij, ki zajemajo (i) upravno provizijo, (ii) provizijo za storilnost, (iii) provizijo za vodenje zakladniških sredstev in (iv) rezervno provizijo za kritje nepredvidenih izdatkov (v nadaljnjem besedilu skupaj: stroški in provizije za upravljanje), kot je podrobneje opredeljeno v tem členu.
The Managing Authority shall remunerate the EIF for the EIF Activity through fees comprising (i) an administrative fee, (ii) an incentive fee, (iii) a Treasury Asset Management fee and (iv) a reserve fee to cover unforeseen expenditures (collectively, the ‘Management Costs and Fees’), as further specified in this Article.
EIS knjiži stroške in provizije za upravljanje v breme računa [računov] namenskega okvira [namenskih okvirov], po tem ko so bili zanje izdani računi organu upravljanja in jih je ta pregledal [se dodatno pogodbeno opredeli], ti stroški in provizije pa so celotno nadomestilo EIS za dejavnost EIS.
The Management Costs and Fees shall be debited by the EIF from the Dedicated Window[s] Account[s] upon invoicing to, and review by, [to be contractually further specified] the Managing Authority and shall constitute the full compensation for the EIF for the EIF Activity.
Vsota upravne provizije in provizije za storilnost v nobenem primeru ne presega 6 % prispevka DČ, za katerega je bila prevzeta obveznost, razen v ustrezno utemeljenih okoliščinah.
The aggregate of the administrative fee and of the incentive fee shall in no case exceed 6 % of the MS Contribution Committed, except in duly justified circumstances.
Provizija za storilnost v skladu s členoma 14.6 in 14.7 ni nižja od ene tretjine vsote upravne provizije in provizije za storilnost.
Subject to Articles 14.6 and 14.7, the incentive fee shall not be lower than one third of the aggregate of the administrative fee and the incentive fee.
Ob upravni proviziji in proviziji za storilnost provizija za vodenje zakladniških sredstev ne presega [1] % [oziroma kot se opredeli v posameznih sporazumih o financiranju] prispevka DČ, za katerega je bila prevzeta obveznost.