natgillin/translations-raw huggingface dataset:
Directive 2004/38/EC of the European Parliament and of the Council of 29 April 2004 on the right of citizens of the Union and their family members to move and reside freely within the territory of the Member States, amending Regulation (EEC) No 1612/68 and repealing Directives 64/221/EEC, 68/360/EEC, 72/194/EEC, 73/148/EEC, 75/34/EEC, 75/35/EEC, 90/364/EEC, 90/365/EEC and 93/96/EEC (OJ L 158, 30.4.2004, p. 77).
Uredba (ES) št. 883/2004 Evropskega parlamenta in Sveta z dne 29. aprila 2004 o koordinaciji sistemov socialne varnosti (UL L 166, 30.4.2004, str. 1).
Regulation (EU) No 492/2011 of the European Parliament and of the Council of 5 April 2011 on freedom of movement for workers within the Union (OJ L 141, 27.5.2011, p. 1).
Direktiva Sveta 91/533/EGS z dne 14. oktobra 1991 o obveznosti delodajalca, da zaposlene obvesti o pogojih, ki se nanašajo na pogodbo o zaposlitvi ali delovno razmerje (UL L 288, 18.10.1991, str. 32).
Regulation (EC) No 883/2004 of the European Parliament and of the Council of 29 April 2004 on the coordination of social security systems (OJ L 166, 30.4.2004, p. 1).
Države članice sprejmejo zakone in druge predpise, potrebne za uskladitev s to direktivo, do 21. maja 2016.
Council Directive 91/533/EEC of 14 October 1991 on an employer's obligation to inform employees of the conditions applicable to the contract or employment relationship (OJ L 288, 18.10.1991, p. 32).
Besedilo navedenih predpisov nemudoma posredujejo Komisiji.
Directive 2014/55/EU of the European Parliament and of the Council
Direktiva 2014/55/EU Evropskega parlamenta in Sveta
on electronic invoicing in public procurement
o izdajanju elektronskih računov pri javnem naročanju
Having regard to the Treaty on the Functioning of the European Union, and in particular Article 114 thereof,
ob upoštevanju Pogodbe o delovanju Evropske unije ter zlasti člena 114 Pogodbe,
Several global, national, regional and proprietary standards on electronic invoices exist and are currently used in Member States.
V državah članicah obstajajo in se trenutno uporabljajo številni svetovni, nacionalni, regionalni in lastniški standardi elektronskih računov.
None of those standards prevails, and most of them are not interoperable with one another.
Nobeden od njih ne prevladuje in večinoma med seboj niso interoperabilni.
In the absence of a common standard, Member States decide, when promoting the use of electronic invoices in public procurement or making their use mandatory, to develop their own technical solutions based on separate national standards.
Ker ni skupnega standarda, države članice pri spodbujanju uporabe elektronskih računov pri javnih naročilih ali pri določanju, da ta postane obvezna, razvijajo svoje lastne tehnične rešitve na podlagi ločenih nacionalnih standardov.
Hence, the number of different standards coexisting across Member States is increasing and is likely to continue increasing in the future.
Zato v državah članicah narašča število različnih standardov, ki se uporabljajo hkrati, in verjetno jih bo v prihodnje še več.
The multiplicity of non-interoperable standards results in excessive complexity, legal uncertainty and additional operating costs for economic operators using electronic invoices across Member States.
Številčnost standardov, ki niso interoperabilni, povzroča pretirano zapletenost, pravno negotovost in dodatne operativne stroške gospodarskim subjektom, ki uporabljajo elektronske račune v različnih državah članicah.
Economic operators wishing to carry out cross-border procurement activities are often required to comply with a new electronic invoicing standard each time they access a new market.
Gospodarski subjekti, ki želijo opravljati dejavnosti na področju čezmejnih javnih naročil, se morajo pogosto usklajevati z novimi standardi izdajanja elektronskih računov ob vsakem dostopu na nov trg.
Since they discourage economic operators from undertaking cross-border procurement activities, the divergent legal and technical requirements concerning electronic invoices constitute market access barriers in cross-border public procurement, and obstacles to trade.
Ker različne pravne in tehnične zahteve v zvezi z elektronskimi računi gospodarske subjekte odvračajo od opravljanja dejavnosti na področju čezmejnih javnih naročil, s tem predstavljajo oviro za dostop na trg pri čezmejnih javnih naročilih in za trgovino.
They obstruct the fundamental freedoms and thus have a direct effect on the functioning of the internal market.
Ovirajo tudi temeljne svoboščine, kar neposredno vpliva na delovanje notranjega trga.
Those obstacles to intra-Union trade are likely to increase in the future as more non-interoperable national and proprietary standards are developed and as the use of electronic invoices in public procurement becomes more widespread or is made mandatory in Member States.
Te ovire za trgovino znotraj Unije se bodo v prihodnje, ko bo razvitih še več nacionalnih in lastniških standardov, ki ne bodo interoperabilni, verjetno še povečevale, hkrati pa uporaba elektronskih računov pri javnih naročilih bodisi narašča bodisi postaja v državah članicah obvezna.
The obstacles to cross-border trade deriving from the co-existence of several legal requirements and technical standards on electronic invoicing and from the lack of interoperability should be removed or reduced.
Ovire v čezmejni trgovini, ki so posledica soobstoja več pravnih zahtev in tehničnih standardov za izdajanje elektronskih računov ter pomanjkljive interoperabilnosti, bi bilo treba odpraviti ali zmanjšati.
In order to achieve that objective, a common European standard for the semantic data model of the core elements of an electronic invoice (the ‘European standard on electronic invoicing’) should be developed.
Da bi ta cilj dosegli, bi bilo treba razviti skupni evropski standard za semantični podatkovni model osrednjih elementov elektronskega računa (v nadaljnjem besedilu: evropski standard za izdajanje elektronskih računov).
The standard should set out and describe the core elements which an electronic invoice must always contain, thus facilitating the sending and receipt of electronic invoices between systems based on different technical standards.
Ta standard bi moral določiti in zajemati osrednje elemente, ki jih mora elektronski račun vedno vsebovati, s čimer bi se omogočilo pošiljanje in prejemanje elektronskih računov med sistemi, ki temeljijo na različnih tehničnih standardih.
Provided that they do not conflict with this European standard, existing national technical standards should neither be replaced, nor should their use be restricted, by this standard, and it should remain possible to continue to apply them in parallel with the European standard.
Ta evropski standard ne bi smel zamenjati obstoječih nacionalnih tehničnih standardov, kot tudi ne omejevati njihove uporabe, če z njim niso v nasprotju, temveč bi moralo biti te mogoče še naprej uporabljati vzporedno z njim.
By ensuring semantic interoperability and improving legal certainty, this Directive will promote the uptake of electronic invoicing in public procurement, thereby allowing Member States, contracting authorities, contracting entities, and economic operators to generate significant benefits in terms of savings, environmental impact, and reduction of administrative burdens.
Z zagotovitvijo semantične interoperabilnosti in izboljšanjem pravne varnosti se bo s to direktivo spodbujalo uvajanje izdajanja elektronskih računov pri javnem naročanju, s tem pa državam članicam, javnim naročnikom, naročnikom in gospodarskim subjektom omogočalo ustvarjanje znatnih koristi z vidika prihrankov, vpliva na okolje in zmanjševanja upravne obremenitve.
The benefits of electronic invoicing are maximised when the generation, sending, transmission, reception and processing of an invoice can be fully automated.
Koristi, ki jih prinaša izdajanje elektronskih računov, so največje, kadar so lahko priprava, pošiljanje, prenos, prejemanje in obdelava računa popolnoma avtomatizirani.
For this reason, only machine-readable invoices which can be processed automatically and digitally by the recipient should be considered to be compliant with the European standard on electronic invoicing.
Zaradi tega bi se za skladne z evropskim standardom za izdajanje elektronskih računov morali šteti zgolj strojno berljivi računi, ki jih lahko prejemnik obdela samodejno in digitalno.
A mere image file should not be considered to be an electronic invoice for the purpose of this Directive.
Navadna slikovna datoteka se ne bi smela šteti za elektronski račun za namene te direktive.
The goal of interoperability is to allow for the presentation and processing of information in a consistent manner between business systems, regardless of their technology, application or platform.
Cilj interoperabilnosti je omogočiti, da se informacije navajajo in obdelujejo dosledno v vseh poslovnih sistemih, ne glede na njihovo tehnologijo, uporabo ali platformo.
Full interoperability includes the ability to interoperate on three distinct levels: in terms of the content of the invoice (semantics), the format or language used (syntax), and the method of transmission.
Popolna interoperabilnost zajema interoperabilnost na treh različnih ravneh: z vidika vsebine računa (semantika), oblike ali uporabljenega jezika (sintaksa) in načina pošiljanja.
Semantic interoperability implies that the electronic invoice contains a certain amount of required information, and that the precise meaning of the exchanged information is preserved and understood in an unambiguous manner, independently of the way in which it is physically represented or transmitted.
Semantična interoperabilnost pomeni, da elektronski račun vsebuje določeno količino potrebnih informacij ter da se ohrani točen pomen izmenjanih informacij, ki se nedvoumno razumejo, ne glede na to, kako so fizično navedene ali poslane.
Syntactic interoperability implies that the data elements of an electronic invoice are presented in a format which can be exchanged directly between the sender and recipient and processed automatically.
Sintaktična interoperabilnost pomeni, da so podatkovni elementi elektronskega računa navedeni v obliki, ki omogoča neposredno izmenjavo med pošiljateljem in prejemnikom ter samodejno obdelavo.
Syntactic interoperability can be ensured in one of two ways, namely through the use of a common syntax or by means of mapping between different syntaxes.
Zagotovi se lahko na dva načina, in sicer z uporabo skupne sintakse ali s preslikovanjem med različnimi sintaksami.
There are a large number of syntaxes in use.
Uporablja se veliko število sintaks.
More and more, syntactic interoperability is ensured by means of mapping.
Sintaktična interoperabilnost se vedno pogosteje zagotavlja s preslikovanjem.
This method is effective if the invoice contains all the required data elements at the semantic level and if their meaning is unambiguous.
Ta način je učinkovit, če račun vsebuje vse potrebne podatkovne elemente na semantični ravni in je njihov pomen nedvoumen.
Since that is frequently not the case, action is required to ensure interoperability at semantic level.
Ker pa pogosto ni tako, so potrebni ukrepi za zagotovitev interoperabilnosti na semantični ravni.
In order to further simplify the use of electronic invoicing and to reduce costs, one of the long-term objectives should be to limit the number of syntaxes used, preferably by concentrating on those most commonly used.
Da bi še bolj poenostavili izdajanje elektronskih računov in zmanjšali stroške, bi moral biti eden od dolgoročnih ciljev omejitev števila uporabljenih sintaks, po možnosti z osredotočanjem na na tiste, ki se najpogosteje uporabljajo.
The standardisation of electronic invoicing also complements efforts to promote the uptake of electronic procurement as reflected in the relevant provisions of Directive 2014/24/EU of the European Parliament and of the Council [4] and Directive 2014/25/EU of the European Parliament and of the Council [5].
Standardizacija izdajanja elektronskih računov prav tako dopolnjuje prizadevanja za spodbujanje uvajanja elektronskega javnega naročanja, kot se odraža v ustreznih določbah Direktive 2014/24/EU Evropskega parlamenta in Sveta [4] in Direktive 2014/25/EU Evropskega parlamenta in Sveta [5].
The European Council, in its conclusions of 28 and 29 June 2012 and 24 October 2013, stated that priority should be given to measures aimed at further developing cross-border online trade and the modernisation of public administrations, including by facilitating the transition to, and through the swift implementation of, electronic invoicing.
Evropski svet je v sklepih z dne 28. in 29. junija 2012 ter 24. oktobra 2013 izjavil, da bi bilo treba dati prednost ukrepom, namenjenim nadaljnjemu razvoju čezmejne spletne trgovine in modernizaciji javnih uprav, tudi z olajšanjem prehoda na izdajanje elektronskih računov in s hitro uvedbo takšnega izdajanja.
The European Parliament, in its resolution of 20 April 2012, pointed at market fragmentation resulting from national rules on electronic invoicing, underlined the substantial benefits offered by electronic invoicing and stressed the importance of legal certainty, a clear technical environment and open and interoperable electronic invoicing solutions based on common legal requirements, business processes and technical standards.
Evropski parlament je v svoji resoluciji z dne 20. aprila 2012 izpostavil razdrobljenost trga, ki je posledica nacionalnih pravil o izdajanju elektronskih računov, poudaril znatne koristi, ki jih nudi izdajanje elektronskih računov, ter izpostavil pomen pravne varnosti, jasnega tehničnega okolja kot tudi odprtih in interoperabilnih rešitev za izdajanje elektronskih računov na podlagi skupnih pravnih zahtev, poslovnih procesov in tehničnih standardov.
For these reasons, the European Parliament called for making electronic invoicing in public procurement mandatory by 2016.
Zaradi tega je pozval, naj se obveznost izdajanja elektronskih računov pri javnih naročilih uvede do leta 2016.
The European Multi-Stakeholder Forum on Electronic Invoicing (e-invoicing), set up by Commission Decision of 2 November 2010 [6], unanimously adopted a Recommendation on the use of a semantic data model to support interoperability for electronic invoicing in October 2013.
Evropski forum več zainteresiranih strani o elektronskem izdajanju računov (e-izdajanje računov), ustanovljen s Sklepom Komisije z dne 2. novembra 2010 [6], je oktobra 2013 soglasno sprejel priporočilo o uporabi semantičnega podatkovnega modela za podporo interoperabilnosti izdajanja elektronskih računov.
This Directive should apply to electronic invoices received by contracting authorities and contracting entities and issued as a result of the performance of contracts to which Directive 2009/81/EC of the European Parliament and of the Council [7], Directive 2014/23/EU of the European Parliament and of the Council [8], Directive 2014/24/EU or Directive 2014/25/EU applies.
Direktiva bi se morala uporabljati za elektronske račune, ki jih prejmejo javni naročniki in naročniki ter so izdani na podlagi izvajanja pogodb, za katere se uporablja Direktiva 2009/81/ES Evropskega parlamenta in Sveta [7], Direktiva 2014/23/EU Evropskega parlamenta in Sveta [8], Direktiva 2014/24/EU ali Direktiva 2014/25/EU.
Only electronic invoices issued by the economic operator to whom the public contract or concession contract has been awarded (the main contractor) should be covered by this Directive.
Ta direktiva bi morala zajemati le elektronske račune, ki jih izda gospodarski subjekt, ki mu je bila podeljena pogodba o izvedbi javnega naročila ali koncesijska pogodba (glavni izvajalec).
However, when Member States provide for direct payment to subcontractors pursuant to Article 71 of Directive 2014/24/EU and Article 88 of Directive 2014/25/EU, the arrangements to be determined in the procurement documents should include provisions concerning whether or not electronic invoicing is to be used in respect of payments to subcontractors.
Kadar pa države članice v skladu s členom 71 Direktive 2014/24/EU in členom 88 Direktive 2014/25/EU določijo neposredno plačilo podizvajalcem, bi morala ureditev, ki se določi v dokumentu v zvezi z oddajo javnega naročila, vsebovati določbe o tem, ali se izdajanje elektronskih računov pri plačilih podizvajalcem uporablja ali ne.
It should be clarified that, when a contract is awarded to a group of economic operators, this Directive applies to electronic invoices issued both by the group and by the individual economic operators.
Pojasniti bi bilo treba, da se ta direktiva, kadar se pogodba dodeli skupini gospodarskih subjektov, uporablja tako za elektronske račune, ki jih izda skupina gospodarskih subjektov, kot za račune, ki jih izdajo posamezni gospodarski subjekti.
This Directive should also apply to concession contracts involving payment which require invoices to be issued by the economic operator to whom the concession contract has been awarded.
Ta direktiva bi se morala uporabljati tudi za koncesijske pogodbe, ki vključujejo plačilo in ki terjajo, da mora račun izdati gospodarski subjekt, ki mu je bila podeljena koncesijska pogodba.
The term ‘concessions’ is defined in point 1 of Article 5 of Directive 2014/23/EU.
Izraz „koncesije“ je opredeljen v točki 1 člena 5 Direktive 2014/23/EU.
The object of concessions contracts is the procurement of works or services by means of a concession, the consideration of which consists in the right to exploit the works or services or in that right together with payment.
Predmet koncesijskih pogodb je naročilo gradenj ali storitev s koncesijo, pri čemer je nadomestilo bodisi pravica do uporabe gradenj ali storitev bodisi ta pravica skupaj s plačilom.
This Directive is subject to Article 346 of the Treaty on the Functioning of the European Union.
Pri uporabi te direktive se upošteva člen 346 Pogodbe o delovanju Evropske unije.
This Directive does not apply to electronic invoices issued as a result of the performance of contracts (declared secret or accompanied by special security measures) which are excluded from the scope of Directive 2014/23/EU, Directive 2014/24/EU and Directive 2014/25/EU pursuant to Articles 10(6), 15(3) and 24(3) thereof respectively.
Ta direktiva se ne uporablja za elektronske račune, izdane na podlagi izvajanja pogodb (ki je označeno kot zaupno ali ga spremljajo posebni varnostni ukrepi), ki so izvzete iz področja uporabe člena 10(6) Direktive 2014/23/EU, člena 15(3) Direktive 2014/24/EU in člena 24(3) Direktive 2014/25/EU.
Under the same conditions, a specific exclusion should be provided in this Directive for electronic invoices issued as a result of the performance of such contracts (declared secret or accompanied by special security measures), which fall within the scope of Directive 2009/81/EC.
Pod enakimi pogoji bi bilo treba v tej direktivi predvideti posebno izvzetje za elektronske račune, izdane na podlagi izvajanja takšnih pogodb (ki je označeno kot zaupno ali ga spremljajo posebni varnostni ukrepi), ki spadajo v področje uporabe Direktive 2009/81/ES.
The definitions used in this Directive should be in line with other Union legislation on public procurement.
Opredelitve pojmov, ki se uporabljajo v tej direktivi, bi morale biti usklajene z ostalo zakonodajo Unije o javnem naročanju.
The Commission should apply the relevant provisions of Regulation (EU) No 1025/2012 of the European Parliament and of the Council [9] to request that the relevant European standardisation organisation draft a European standard on electronic invoicing.
Komisija bi morala z uporabo ustreznih določb Uredbe (EU) št. 1025/2012 Evropskega parlamenta in Sveta [9] od ustrezne evropske organizacije za standardizacijo zahtevati, da pripravi osnutek evropskega standarda za izdajanje elektronskih računov.
Pursuant to the relevant provisions of Regulation (EU) No 1025/2012, the Commission's decision laying down such a request is subject to the examination procedure referred to in Regulation (EU) No 182/2011 of the European Parliament and of the Council [10].
Na podlagi ustreznih določb Uredbe (EU) št. 1025/2012 se za sklep Komisije o določitvi takšne zahteve uporablja postopek pregleda iz Uredbe (EU) št. 182/2011 Evropskega parlamenta in Sveta [10].
The European standard on electronic invoicing should be based on existing technical specifications developed within the framework of European standardisation organisations such as CEN (CWA 16356-MUG and CWA 16562-CEN BII), and should take into account other relevant technical specifications developed within the framework of international standardisation organisations, such as UN/CEFACT (CII v. 2.0) and ISO (Financial Invoice based on the ISO 20022 methodology).
Evropski standard za izdajanje elektronskih računov bi moral temeljiti na obstoječih tehničnih specifikacijah, razvitih v okviru evropskih organizacij za standardizacijo, kakršen je CEN (CWA 16356-MUG in CWA 16562-CEN BII), ter upoštevati druge ustrezne tehnične specifikacije, razvite v okviru mednarodnih organizacij za standardizacijo, kakršna sta UN/CEFACT (CII verzija 2.0) in ISO (finančni račun na podlagi metodologije ISO 20022).
In carrying out the standardisation request, the relevant European standardisation organisation should also take into account the results of Large-Scale Pilot Projects implemented within the framework of the Policy Support Programme of the Competitiveness and Innovation Framework Programme (CIP) and other relevant bodies' and organisations' technical specifications on electronic invoicing that are widely used by the business community.
Ustrezna evropska organizacija za standardizacijo bi morala pri izvajanju zahteve za standardizacijo upoštevati tudi rezultate obsežnih pilotnih projektov, izvedenih v okviru programa za podporo politiki iz Okvirnega programa za konkurenčnost in inovativnost, ter tehnične specifikacije za izdajanje elektronskih računov drugih zadevnih organov in organizacij, ki so v poslovni skupnosti splošno razširjene.
The European standard on electronic invoicing should also be compatible with the existing standards for payments in order to allow for the automatic processing of payments.
Evropski standard za izdajanje elektronskih računov bi moral biti tudi skladen z obstoječimi standardi za plačila, da bi omogočal samodejno obdelavo plačil.
In its request to the relevant European standardisation organisation, the Commission should require that the European standard on electronic invoicing be technologically neutral in order to avoid any distortion of competition, that it be compatible with relevant international standards on electronic invoicing in order to prevent suppliers from third countries encountering technical market access barriers and to make it easier for European suppliers to send electronic invoices to buyers in third countries, and that it comply with Council Directive 2006/112/EC [11].
Komisija bi morala v svoji zahtevi ustrezni evropski organizaciji za standardizacijo navesti, da mora biti takšen evropski standard za izdajanje elektronskih računov tehnološko nevtralen, da se tako prepreči morebitno izkrivljanje konkurence, ter skladen tako z ustreznimi mednarodnimi standardi za izdajanje elektronskih računov, da se dobavitelji iz tretjih držav pri dostopu na trg ne bi soočali s tehničnimi ovirami in bi evropskim dobaviteljem omogočili lažje pošiljanje elektronskih računov kupcem v tretjih državah, kot tudi z Direktivo 2006/112/ES [11].
Since electronic invoices may contain personal data, the Commission should also require that the European standard on electronic invoicing takes account of the protection of personal data, in accordance with Directive 95/46/EC of the European Parliament and of the Council [12] and the principles of data protection by design, proportionality and data minimisation.
Ker lahko elektronski računi vsebujejo osebne podatke, bi morala Komisija zahtevati tudi, da evropski standard za izdajanje elektronskih računov upošteva varstvo osebnih podatkov v skladu z Direktivo 95/46/ES Evropskega parlamenta in Sveta [12] ter načela vgrajenega varstva podatkov, sorazmernosti in čim manjšega zbiranja podatkov.