natgillin/translations-raw huggingface dataset:
The exporter of the products covered by this document (customs authorisation No … [1] When the invoice declaration is made out by an approved exporter within the meaning of Article 20 of this Annex, the authorisation number of the approved exporter must be entered in this space.
Madžarska različica
) declares that, except where otherwise clearly indicated, these products are of … [2] Origin of products has to be indicated.
A jelen okmányban szereplő áruk exportőre (vámfelhatalmazási szám: … [1] Kadar izjavo na računu izpolni pooblaščeni izvoznik v smislu člena 20 Priloge, mora biti na tem mestu vpisana številka pooblastila pooblaščenega izvoznika.
French version
) kijelentem, hogy egyértelmű eltérő jelzés hiányában az áruk preferenciális … [2] Navesti je treba poreklo izdelkov.
) déclare que, sauf indication claire du contraire, ces produits ont l'origine préférentielle … [2] Origin of products has to be indicated.
L-esportatur tal-prodotti koperti b'dan id-dokument (awtorizzazzjoni tad-dwana Nru … [1] Kadar izjavo na računu izpolni pooblaščeni izvoznik v smislu člena 20 Priloge, mora biti na tem mestu vpisana številka pooblastila pooblaščenega izvoznika.
Croatian version
) jiddikjara li, ħlief fejn indikat b'mod ċar li mhux hekk, dawn il-prodotti huma ta' oriġini preferenzjali … [2] Navesti je treba poreklo izdelkov.
) izjavljuje da su, osim ako je drukčije izričito navedeno, ovi proizvodi … [2] Origin of products has to be indicated.
Nizozemska različica
Italian version
De exporteur van de goederen waarop dit document van toepassing is (douanevergunning nr. … [1] Kadar izjavo na računu izpolni pooblaščeni izvoznik v smislu člena 20 Priloge, mora biti na tem mestu vpisana številka pooblastila pooblaščenega izvoznika.
L'esportatore delle merci contemplate nel presente documento (autorizzazione doganale n. … [1] When the invoice declaration is made out by an approved exporter within the meaning of Article 20 of this Annex, the authorisation number of the approved exporter must be entered in this space.
), verklaart dat, behoudens uitdrukkelijke andersluidende vermelding, deze goederen van preferentiële … oorsprong zijn … [2] Navesti je treba poreklo izdelkov.
) dichiara che, salvo indicazione contraria, le merci sono di origine preferenziale … [2] Origin of products has to be indicated.
Poljska različica
Latvian version
Eksporter produktów objętych tym dokumentem (upoważnienie władz celnych nr … [1] Kadar izjavo na računu izpolni pooblaščeni izvoznik v smislu člena 20 Priloge, mora biti na tem mestu vpisana številka pooblastila pooblaščenega izvoznika.
To produktu eksportētājs, kuri ietverti šajā dokumentā (muitas atļauja Nr. … [1] When the invoice declaration is made out by an approved exporter within the meaning of Article 20 of this Annex, the authorisation number of the approved exporter must be entered in this space.
) deklaruje, że z wyjątkiem gdzie jest to wyraźnie określone, produkty te mają … [2] Navesti je treba poreklo izdelkov.
), deklarē, ka, izņemot tur, kur ir citādi skaidri noteikts, šiem produktiem ir preferenciāla izcelsme no … [2] Origin of products has to be indicated.
Portugalska različica
Lithuanian version
O exportador dos produtos abrangidos pelo presente documento (autorização aduaneira n.o … [1] Kadar izjavo na računu izpolni pooblaščeni izvoznik v smislu člena 20 Priloge, mora biti na tem mestu vpisana številka pooblastila pooblaščenega izvoznika.
Šiame dokumente išvardintų produktų eksportuotojas (muitinės liudijimo Nr. … [1] When the invoice declaration is made out by an approved exporter within the meaning of Article 20 of this Annex, the authorisation number of the approved exporter must be entered in this space.
), declara que, salvo declaração expressa em contrário, estes produtos são de origem preferencial … [2] Navesti je treba poreklo izdelkov.
) deklaruoja, kad, jeigu kitaip nenurodyta, tai yra … [2] Origin of products has to be indicated.
Romunska različica
Hungarian version
Exportatorul produselor ce fac obiectul acestui document (autorizația vamală nr. … [1] Kadar izjavo na računu izpolni pooblaščeni izvoznik v smislu člena 20 Priloge, mora biti na tem mestu vpisana številka pooblastila pooblaščenega izvoznika.
A jelen okmányban szereplő áruk exportőre (vámfelhatalmazási szám: … [1] When the invoice declaration is made out by an approved exporter within the meaning of Article 20 of this Annex, the authorisation number of the approved exporter must be entered in this space.
) declară că, exceptând cazul în care în mod expres este indicat altfel, aceste produse sunt de origine preferențială … [2] Navesti je treba poreklo izdelkov.
) kijelentem, hogy egyértelmű eltérő jelzés hiányában az áruk preferenciális … [2] Origin of products has to be indicated.
Slovaška različica
származásúak.
Vývozca výrobkov uvedených v tomto dokumente (číslo povolenia … [1] Kadar izjavo na računu izpolni pooblaščeni izvoznik v smislu člena 20 Priloge, mora biti na tem mestu vpisana številka pooblastila pooblaščenega izvoznika.
Maltese version
) vyhlasuje, že okrem zreteľne označených, majú tieto výrobky preferenčný pôvod v … [2] Navesti je treba poreklo izdelkov.
L-esportatur tal-prodotti koperti b'dan id-dokument (awtorizzazzjoni tad-dwana Nru … [1] When the invoice declaration is made out by an approved exporter within the meaning of Article 20 of this Annex, the authorisation number of the approved exporter must be entered in this space.
) izjavlja, da, razen če ni drugače jasno navedeno, ima to blago preferencialno … [2] Navesti je treba poreklo izdelkov.
Dutch version
Tässä asiakirjassa mainittujen tuotteiden viejä (tullin lupa nro … [1] Kadar izjavo na računu izpolni pooblaščeni izvoznik v smislu člena 20 Priloge, mora biti na tem mestu vpisana številka pooblastila pooblaščenega izvoznika.
De exporteur van de goederen waarop dit document van toepassing is (douanevergunning nr. … [1] When the invoice declaration is made out by an approved exporter within the meaning of Article 20 of this Annex, the authorisation number of the approved exporter must be entered in this space.
) ilmoittaa, että nämä tuotteet ovat, ellei toisin ole selvästi merkitty, etuuskohteluun oikeutettuja … alkuperätuotteita [2] Navesti je treba poreklo izdelkov.
), verklaart dat, behoudens uitdrukkelijke andersluidende vermelding, deze goederen van preferentiële … oorsprong zijn [2] Origin of products has to be indicated.
Švedska različica
Polish version
Exportören av de varor som omfattas av detta dokument (tullmyndighetens tillstånd nr … [1] Kadar izjavo na računu izpolni pooblaščeni izvoznik v smislu člena 20 Priloge, mora biti na tem mestu vpisana številka pooblastila pooblaščenega izvoznika.
Eksporter produktów objętych tym dokumentem (upoważnienie władz celnych nr … [1] When the invoice declaration is made out by an approved exporter within the meaning of Article 20 of this Annex, the authorisation number of the approved exporter must be entered in this space.
) försäkrar att dessa varor, om inte annat tydligt markerats, har förmånsberättigande … ursprung [2] Navesti je treba poreklo izdelkov.
) deklaruje, że z wyjątkiem gdzie jest to wyraźnie określone, produkty te mają … [2] Origin of products has to be indicated.
(Podpis izvoznika; poleg tega mora biti ime osebe, ki podpiše izjavo, zapisano v čitljivi pisavi.)
Portuguese version
Navesti je treba poreklo izdelkov.
O exportador dos produtos abrangidos pelo presente documento (autorização aduaneira n.o… [1] When the invoice declaration is made out by an approved exporter within the meaning of Article 20 of this Annex, the authorisation number of the approved exporter must be entered in this space.
Te navedbe se lahko izpustijo, če so informacije že v samem dokumentu.
), declara que, salvo declaração expressa em contrário, estes produtos são de origem preferencial … [2] Origin of products has to be indicated.
Glej člen 19(5) te priloge.
Romanian version
Kadar se ne zahteva podpis izvoznika, tudi ni potrebna navedba imena podpisnika.
Exportatorul produselor ce fac obiectul acestui document (autorizația vamală nr. … [1] When the invoice declaration is made out by an approved exporter within the meaning of Article 20 of this Annex, the authorisation number of the approved exporter must be entered in this space.
Dodatek 5A
) declară că, exceptând cazul în care în mod expres este indicat altfel, aceste produse sunt de origine preferențială … [2] Origin of products has to be indicated.
Izjava dobavitelja za izdelke s statusom preferencialnega porekla
Slovak version
Spodaj podpisani izjavljam, da je bilo blago, navedeno na tem računu … [1], proizvedeno v … [2] in izpolnjuje pravila o poreklu, ki urejajo preferencialno trgovino med državami AKP in Evropsko unijo.
Vývozca výrobkov uvedených v tomto dokumente (číslo povolenia … [1] When the invoice declaration is made out by an approved exporter within the meaning of Article 20 of this Annex, the authorisation number of the approved exporter must be entered in this space.
Obvezujem se, da bom carinskim organom na zahtevo predložil dokaze v podporo tej izjavi.
) vyhlasuje, že okrem zreteľne označených, majú tieto výrobky preferenčný pôvod v … [2] Origin of products has to be indicated.
Pojasnilo
Slovenian version
Zgoraj navedeno besedilo, ustrezno izpolnjeno v skladu s spodnjimi opombami, je izjava dobavitelja.
) izjavlja, da, razen če ni drugače jasno navedeno, ima to blago preferencialno … [2] Origin of products has to be indicated.
Vendar opomb ni treba natisniti.
Finnish version
Če to zadeva samo nekatere izdelke, navedene na računu, morajo biti označeni tako, da se jasno ločijo, ta oznaka pa mora biti vnesena v izjavo na naslednji način: „ …navedeni na tem računu in označeni z …so proizvedeni v …“Če se kot račun ali priloga k računu uporablja drug dokument (glej člen 26(3)), mora biti ta dokument naveden namesto besede „račun“.
Tässä asiakirjassa mainittujen tuotteiden viejä (tullin lupa nro … [1] When the invoice declaration is made out by an approved exporter within the meaning of Article 20 of this Annex, the authorisation number of the approved exporter must be entered in this space.
Unija, država članica, država AKP ali ČDO.
) ilmoittaa, että nämä tuotteet ovat, ellei toisin ole selvästi merkitty, etuuskohteluun oikeutettuja … alkuperätuotteita [2] Origin of products has to be indicated.
Če gre za državo AKP ali ČDO, je treba navesti carinski urad Unije, ki hrani eno ali več zadevnih potrdil o gibanju EUR.1 z njihovo številko in, če je mogoče, zadevno carinsko številko vnosa.
Swedish version
Kraj in datum.
Exportören av de varor som omfattas av detta dokument (tullmyndighetens tillstånd nr … [1] When the invoice declaration is made out by an approved exporter within the meaning of Article 20 of this Annex, the authorisation number of the approved exporter must be entered in this space.
Ime in položaj v podjetju.
) försäkrar att dessa varor, om inte annat tydligt markerats, har förmånsberättigande … ursprung [2] Origin of products has to be indicated.
Podpis.
(Signature of the exporter; in addition the name of the person signing the declaration has to be indicated in clear script)
Dodatek 5B
Origin of products has to be indicated.
Izjava dobavitelja za izdelke, ki nimajo statusa preferencialnega porekla
These indications may be omitted if the information is contained on the document itself.
Spodaj podpisani izjavljam, da je bilo blago, navedeno na tem računu … [1], proizvedeno v … [2] in vključuje naslednje komponente ali materiale, ki nimajo porekla iz AKP, ČDO ali Unije za preferencialno trgovino:
See Article 19(5) of this Annex.
Unija, država članica, država AKP, ČDO ali Južna Afrika.
Supplier declaration for products having preferential origin status
Carinske vrednosti se navedejo samo na zahtevo.
I, the undersigned, declare that the goods listed on this invoice … [1]were produced in … [2] and satisfy the rules of origin governing preferential trade between the ACP States and the European Union.
Država porekla se navede samo na zahtevo.
I undertake to make available to the customs authorities, if required, evidence in support of this declaration.
Poreklo, ki ga je treba navesti, mora biti preferencialno poreklo, vsa druga porekla se navedejo kot „tretja država“.
Note
„in so predelani v [Uniji] [državi članici] [državi AKP] [OČD] [Južni Afriki] na naslednji način …“, dodati je treba opis izvedene predelave, če se ta informacija zahteva.
The abovementioned text, suitably completed in conformity with the footnotes below, constitutes a supplier's declaration.
Dodatek 6
The footnotes do not have to be reproduced.
Informativno potrdilo
If only some of the goods listed on the invoice are concerned they should be clearly indicated or marked and this marking entered on the declaration as follows: ‘ …listed on this invoice and marked …were produced …’.
Obrazec informativnega potrdila, prikazan v tem dodatku, se uporabi in natisne v enem ali več od uradnih jezikov, v katerem je sestavljena ta uredba, in v skladu z določbami domačega prava izvozne države.
If a document other than an invoice or an annex to the invoice is used (see Article 26(3)), the name of the document concerned shall be mentioned instead of …the word ‘invoice’.
Informativna potrdila se izpolnijo v enem od teh jezikov; če so napisana na roko, se izpolnijo s črnilom in tiskanimi črkami.
The Union, Member State, ACP State or OCT.
Imeti morajo tudi serijsko številko, tiskano ali ne, ki omogoča njihovo identifikacijo.
Where an ACP State or an OCT is given, a reference must also be made to the Union customs office holding any relevant movement certificate(s) EUR.1, giving the reference number(s) of the certificate(s) concerned and, if possible, the relevant customs entry number.
Vsako informativno potrdilo meri 210 × 297 mm, pri čemer je dovoljeno odstopanje po dolžini plus 8 mm oziroma minus 5 mm.
Place and date.
Uporabljati je treba bel, klejen, brezlesni pisalni papir, z najmanjšo težo 25 g/m2.
Name and function in company.
Nacionalni upravitelji si lahko pridržijo pravico, da sami tiskajo potrdila, ali jih lahko dajo tiskati tiskarjem, ki jih pooblastijo.
Signature.
V slednjem primeru se mora vsak obrazec sklicevati na tako pooblastilo.
Appendix 5B
Na vsakem obrazcu morata biti navedena ime in naslov tiskarja ali oznaka, ki omogoča njegovo identifikacijo.
Supplier declaration for products not having preferential original status
Evropsko unijo
I, the undersigned, declare that the goods listed on this invoice … [1] were produced in … [2] and incorporate the following components or materials which do not have ACP, OCT or Union origin for preferential trade:
Dobavitelj (1)
If only some of the goods listed on the invoice are concerned they should be clearly indicated or marked and this marking entered on the declaration as follows: ‘ …listed on this invoice and marked …were produced …’.
INFORMATIVNO POTRDILO
If a document other than an invoice or an annex to the invoice is used (see Article 26(3)), the name of the document concerned shall be mentioned instead of …the word ‘invoice’.
za pospešitev izdaje
The Union, Member State, ACP State, OCT or South Africa.
za preferencialno trgovino med
Description is to be given in all cases.
Prejemnik (1)
The description must be adequate and should be sufficiently detailed to allow the tariff classification of the goods concerned to be determined.
EVROPSKO UNIJO
Customs values to be given only if required.
DRŽAVAMI AKP
Country of origin to be given only if required.
Predelovalec (1)
The origin to be given must be a preferential origin, all other origins to be given as ‘third country’.
Država, v kateri je bila obdelava ali predelava izvedena
‘and have undergone the following processing in [the Union] [Member State] [ACP State] [OCT] [South Africa] …’, to be added with a description of the processing carried out if this information is required.
Carinski urad uvoza (1)
Appendix 6
Za uradno uporabo
Information certificate
Uvozni dokument (2)
The form of information certificate given in this Appendix shall be used and be printed in one or more of the official languages in which this Regulation is drawn up and in accordance with the provisions of the domestic law of the exporting State.
Obrazec:
Information certificates shall be completed in one of those languages; if they are handwritten, they shall be completed in ink in capital letters.
Serija:
They shall bear a serial number, whether or not printed, by which they can be identified.
Datum:
The information certificate shall measure 210 × 297 mm, a tolerance of up to plus 8 mm or minus 5 mm in the length may be allowed.
BLAGO, POSLANO NAMEMBNI DRŽAVI
The paper must be white, sized for writing, not containing mechanical pulp and weighing not less than 25 g/m2.
Oznake, številke, količina in vrsta tovorkov
The national administrators may reserve the right to print the forms themselves or may have them printed by printers approved by them.
Harmonizirani sistem poimenovanj in šifrskih oznak blaga Tarifna številka/podštevilka (oznaka HS)
In the latter case, each form must include a reference to such approval.
Količina (3)
The forms shall bear the name and address of the printer or a mark by which the printer can be identified.
Vrednost (4)
European Union
UPORABLJENO UVOŽENO BLAGO
Supplier (1)
Država porekla
INFORMATION CERTIFICATE
Vrednost (2) (5)
to facilitate the issue of a
Vrsta opravljene obdelave ali predelave
for preferential trade between
IZJAVA DOBAVITELJA
Consignee (1)
Overjena izjava:
THE EUROPEAN UNION
Podpisani izjavljam, da so informacije na tem potrdilu točne.
THE ACP STATES
Dokument:
Processor (1)
Obrazec: Št.:
State in which the working or processing has been carried out
Carinski urad:
Customs office of importation (1)
Kraj: Datum:
For official use
uradni žig
Import document (2)
Ime posameznika ali podjetja ter polni naslov.
Form:
Neobvezni podatki.
Series:
Kg, hl, m3 ali druga merska enota.
Date:
Embalaža se šteje kot sestavni del izdelkov, ki jih vsebuje.
GOODS SENT TO THE STATE OF DESTINATION
Vendar se ta določba ne uporablja za embalažo, ki ni običajna za pakirani proizvod in ki ima poleg uporabe pri pakiranju svojo lastno trajno uporabno vrednost.
Marks, numbers, quantity and kind of package
Vrednost mora biti navedena v skladu z določbami o pravilih o poreklu blaga.
Harmonised Commodity Description and Coding System heading/subheading number (HS code)
ZAHTEVA ZA PREVERJANJE
Quantity (3)
REZULTAT PREVERJANJA
Value (4)
Podpisani carinski uradnik zahteva preverjanje pristnosti in točnosti tega informativnega potrdila.
IMPORTED GOODS USED
Pri preverjanju, ki ga je opravil podpisani carinski uradnik, je bilo ugotovljeno, da:
Country of origin
je to informativno potrdilo resnično izdal navedeni carinski urad in da so navedbe, ki jih vsebuje, točne (*).
Value (2) (5)
to informativno potrdilo ne izpolnjuje pogojev o pristnosti in točnosti (glejte priložene opombe) (*).
Nature of the working or processing carried out
(podpis uradnika)
DECLARATION BY SUPPLIER
Neustrezno izbrisati.
Declaration certified:
Dodatek 7
I, the undersigned, declare that the information on this certificate is accurate.
Izdelki, za katere se člen 6(5) te priloge ne uporablja
Document:
Industrijski izdelki (1)
Form: No:
Oznaka KN 96
Customs office:
Avtomobili in druga motorna vozila
Place: Date:
Šasije z vgrajenimi motorji
Official stamp
Karoserije (vključno s kabinami) za motorna vozila
Name of individual or business and full address.
Deli in oprema za motorna vozila
Optional information.
Industrijski izdelki (2)
Kg, hl, m3 or other measure.
Aluminijasti prah in luskine
Packaging is considered as forming a whole with the goods contained therein.
Kmetijski proizvodi (1)
However, this provision does not apply to packaging which is not of the normal type for the article packed, and which has a lasting utility value of its own, apart from its function as packaging.
Živi konji, osli, mule in mezgi
The value must be indicated in accordance with the provisions on rules of origin.
Mleko in smetana, nekoncentrirana
REQUEST FOR VERIFICATION
Pinjenec, kislo mleko in kisla smetana, jogurt, kefir
RESULT OF VERIFICATION
Krompir, svež ali ohlajen
The undersigned customs official requests verification of the authenticity and accuracy of this information certificate.
Stročnice, oluščene ali ne, sveže ali ohlajene
Verification carried out by the undersigned customs official shows that this information certificate:
Druge vrtnine, sveže ali ohlajene
was issued by the customs office indicated and that the information contained therein is accurate (*)
Vrtnine (termično neobdelane ali termično obdelane s paro ali kuhanjem)
does not meet the requirements as to authenticity and accuracy (see notes appended) (*)
Zelenjava, začasno konzervirana
(Official’s signature)
Dateljni, fige, ananas, avokado, guava, mango
Delete where not applicable.
Grozdje, sveže ali suho
Appendix 7
Melone (vključno z lubenicami) in papaje
Products to which Article 6(5) of this Annex shall not be applicable
Marelice, češnje, breskve (vključno z nektarinami)
Industrial Products (1)
Drugo sadje, sveže
CN code 96
Sadje in oreški, začasno konzervirani
Motor cars and other motor vehicles
Sadje, suho
Chassis fitted with engines
Poper rodu Piper; suhi ali zdrobljeni
Bodies (including cabs), for the motor vehicles
Sojino olje in njegove frakcije
Parts and accessories of the motor vehicles
Olje iz sončničnih semen, semen žafranike ali bombaževega semena
Industrial Products (2)
Olje iz oljne repice, ogrščice ali gorčice in njegove frakcije
Aluminium powders and flakes
Sadje, oreški in drugi užitni deli rastlin
Agricultural Products (1)
Sadni sok (vključno z grozdnim moštom)
Live horses, asses, mules and hinnies
Nepredelan tobak; tobačni odpadki
Milk and cream, not concentrated
Kmetijski proizvodi (2)
Buttermilk, curdled milk and cream, yogurt, kephir
Rezano cvetje in cvetni brsti
Potatoes, fresh or chilled
Čebula, šalotka, česen, por
Leguminous vegetables, shelled or unshelled, fresh or chilled
Zelje, cvetača, kolerabice, ohrovt in podobno
Other vegetables, fresh or chilled
Solata (Lactuca sativa) in radič
Vegetables (uncooked or cooked by steaming or boiled)
Korenje, repa, rdeča pesa, črni koren, gomoljna zelena
Vegetables provisionally preserved
Sušene vrtnine, cele, narezane na koščke ali rezine, zdrobljene
Dates, figs, pineapples, avocados, guavas, mangoes
Manioka, maranta, salep, topinambur
Grapes, fresh or dried
Drugi oreški, sveži ali suhi, oluščeni ali neoluščeni
Melons (including watermelons) and papaws (papayas)
Banane, vključno pisang (rajske smokve), sveže ali suhe
Apricots, cherries, peaches (including nectarines)
Agrumi, sveži ali suhi
Other fruit, fresh
Jabolka, hruške in kutine, sveže
Fruit and nuts, provisionally preserved
Sadje in oreški, nekuhani ali kuhani na pari
Fruit, dried
Žita (pšenica) in (soržica)
Pepper of the genus Piper; dried or crushed
Ajda, proso, kanarska čužka; druga žita
Soya-bean oil and its fractions
Moka, zdrob, prah, granule, kosmiči, peleti
Sunflower-seed, safflower or cotton-seed oil
Moka, zdrob in prah iz suhih stročnic
Rape, colza or mustard oil and fractions thereof
Masti in olja rib ter njihove frakcije
Fruit, nuts and other edible parts of plants
Drugo pripravljeno ali konzervirano meso, drobovina
Fruit juices (including grape must)
Vrtnine, sadje, oreški in drugi užitni deli
Unmanufactured tobacco; tobacco refuse
Gobe in gomoljike, pripravljene ali konzervirane
Agricultural Products (2)
Druge vrtnine, pripravljene ali konzervirane na drug način
Cut flowers and flower buds
Vrtnine, sadje, oreški, sadne lupine
Onions, shallots, garlic, leeks
Džemi, sadni želeji, marmelade, sadni pireji ali pireji iz oreškov
Cabbages, cauliflowers, kohlrabi, kale and similar
Druge fermentirane pijače (na primer jabolčnik)
Lettuce (Lactuca sativa) and chicory
Vinska usedlina; vinski kamen
Carrots, turnips, salad beetroot, salsify, celeriac
Rastlinski materiali in rastlinski odpadki
Dried vegetables, whole, cut, sliced, broken
Kmetijski proizvodi (3)
Manioc, arrowroot, salep, Jerusalem artichokes
Živi prašiči
Other nuts, fresh or dried, whether or not shelled
Žive ovce in koze
Bananas, including plantains, fresh or dried
Živa perutnina, in sicer kokoši vrste
Citrus fruit, fresh or dried
Meso, prašičje, sveže, ohlajeno ali zamrznjeno
Apples, pears and quinces, fresh
Ovčje ali kozje meso, sveže, ohlajeno ali zamrznjeno