natgillin/translations-raw huggingface dataset:
Revenue from contributions from the EFTA States to the Union’s general costs under Articles 76 and 82 of the Agreement on the European Economic Area gives rise to the provision of additional appropriations to be entered in the budget lines concerned in accordance with the Financial Regulation.
V skladu s členom 21(3) finančne uredbe se znesek namenskih prejemkov oceni na 560000 EUR.
The amount of such revenue is estimated at EUR 425198.
Sklep 2009/496/ES, Euratom Evropskega parlamenta, Evropskega sveta, Sveta, Komisije, Sodišča Evropskih skupnosti, Računskega sodišča, Evropskega ekonomsko-socialnega odbora in Odbora regij z dne 26. junija 2009 o organizaciji in delovanju Urada za publikacije Evropske unije (UL L 168, 30.6.2009, str. 41).
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 16709000.
Resolucija Sveta z dne 20. junija 1994 o elektronskem širjenju zakonodaje Skupnosti in nacionalnih izvajalnih zakonov ter o izboljšanih pogojih dostopa (UL C 179, 1.7.1994, str.
the refurbishment of buildings, e.g. alterations to partitioning, alterations to technical installations and other specialist work on locks, electrical equipment, plumbing, painting, floor coverings, etc., and the cost of changes to the cabling associated with fixtures, and the cost of the necessary equipment (before contracts for an amount in excess of EUR 300000 are renewed or concluded, and with a view to rationalising expenditure, the Commission must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract),
3).
expenses concerned with the health and safety of individuals at work, in particular the purchase, hire and maintenance of firefighting equipment, the replacement of equipment for fire pickets and statutory inspection costs (before contracts for an amount in excess of EUR 300000 are renewed or concluded, and with a view to rationalising expenditure, the Commission must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract),
Sporočilo Komisije z dne 21. decembra 2007: Komuniciranje o Evropi preko spleta – Vključevanje državljanov (SEC(2007) 1742).
expenses relating to conducting the audit of accessibility of buildings to persons with disabilities and/or reduced mobility and the introduction of necessary adaptations pursuant to such an audit so as to make buildings fully accessible to all visitors,
Izjava Evropskega parlamenta, Sveta in Komisije z dne 22. oktobra 2008 z naslovom „Partnerstvo za komuniciranje o Evropi“ (UL C 13, 20.1.2009, str.
technical assistance fees relating to major fitting-out operations for premises.
3).
The amount of such revenue is estimated at EUR 157933.
Predvideni znesek ustreza odobritvam za Evropski urad za izbor osebja, ki so podrobno navedene v posebni prilogi k temu delu izkaza odhodkov za ta oddelek.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 11835000.
V skladu s členom 21(3) finančne uredbe se znesek namenskih prejemkov oceni na 206000 EUR.
Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (OJ L 156, 21.6.1990, p. 14).
Sklep 2002/620/ES Evropskega parlamenta, Sveta, Komisije, Sodišča, Računskega sodišča, Ekonomsko-socialnega odbora, Odbora regij in Evropskega varuha človekovih pravic z dne 25. julija 2002 o ustanovitvi Urada za izbor osebja Evropskih skupnosti (UL L 197, 26.7.2002, str.
Decision of the European Ombudsman of 4 July 2007 on own-initiative inquiry OI/3/2003/JMA concerning the European Commission.
53).
audiovisual, library and interpreting equipment (booths, headsets and switching units for simultaneous interpretation facilities, etc.),
Prej člena 26 01 21 in 24 01 07 (delno)
studies, documentation and training relating to such equipment (before contracts for an amount in excess of EUR 300000 are renewed or concluded, and with a view to rationalising expenditure, the Commission must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract),
Predvideni znesek ustreza odobritvam za Urad za vodenje in plačevanje posameznih pravic, ki so podrobno navedene v posebni prilogi k temu delu izkaza odhodkov za ta oddelek.
new purchases of vehicles, including at least one vehicle adapted for transporting persons with reduced mobility,
V skladu s predlogom uredbe Evropskega parlamenta in Sveta o spremembi Uredbe (EU, Euratom) št. 883/2013 glede sekretariata nadzornega odbora Evropskega urada za boj proti goljufijam (OLAF) (COM(2016) 113 final), ki ga je Komisija predložila 4. marca 2016, so odobritve za nadzorni odbor in njegov sekretariat ter njegovo osebje vključeni v proračun in kadrovski načrt Urada za vodenje in plačevanje posameznih pravic (PMO).
the cost of hiring cars for short or long periods when demand exceeds the capacity of the vehicle fleet, or when the vehicle fleet does not cater for needs of passengers with reduced mobility,
Zaradi preglednosti je mogoče opredeliti sredstva, ki so na voljo sekretariatu nadzornega odbora urada OLAF znotraj proračuna za PMO.
the cost of maintaining, repairing and insuring official vehicles (fuel, lubricants, tyres, inner tubes, miscellaneous supplies, spare parts, tools, etc.),
Na podlagi osebja sekretariata, ki zajema 7 delovnih mest za nedoločen čas ter sredstva za enega pogodbenega uslužbenca, se odobritve za delovanje sekretariata nadzornega odbora urada OLAF povišajo na približno 1000000 EUR.
various types of insurance (in particular third-party liability and insurance against theft) and the insurance costs referred to in Article 84 of the Financial Regulation,
Ta znesek krije naslednje stroške: stroške osebja, usposabljanja, misije, notranje sestanke, zgradbe in IT.
purchase of tickets (one-way ticket and business pass), free access to public transport routes to facilitate mobility between Commission buildings or between Commission buildings and public buildings (e.g. airport), service bicycles and any other means encouraging the use of public transporting and Commission staff mobility, with the exception of service vehicles,
Odhodki, ki nastanejo zaradi mandata članov nadzornega odbora, se krijejo iz odobritev v višini 200000 EUR v členu 24 01 08.
expenditure on inputs for protocol restaurant services.
V skladu s členom 21(3) finančne uredbe se znesek namenskih prejemkov oceni na 8458000 EUR.
Appropriations to cover the equivalent expenditure in respect of research are entered under various items in Article 01 05 of the titles concerned.
Sklep Komisije 2003/522/ES z dne 6. novembra 2002 o ustanovitvi Urada za vodenje in plačevanje posameznih pravic (UL L 183, 22.7.2003, str. 30).
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1849000.
Predvideni znesek ustreza odobritvam za Urad za infrastrukturo in logistiko v Bruslju, ki so podrobno navedene v posebni prilogi k temu delu izkaza odhodkov za ta oddelek.
The creation of a specific appropriation for reimbursing public transport season tickets is a modest but crucial measure to confirm the commitment of the institutions of the Union to reducing their CO2 emissions in line with their Eco-Management and Audit Scheme (EMAS) policy and the agreed climate change objectives.
V skladu s členom 21(3) finančne uredbe se znesek namenskih prejemkov oceni na 10791000 EUR.
Directive 2004/17/EC of the European Parliament and of the Council of 31 March 2004 coordinating the procurement procedures of entities operating in the water, energy, transport and postal services sectors (OJ L 134, 30.4.2004, p. 1).
Sklep Komisije 2003/523/ES z dne 6. novembra 2002 o ustanovitvi Urada za infrastrukturo in logistiko v Bruslju (UL L 183, 22.7.2003, str. 35).
Directive 2004/18/EC of the European Parliament and of the Council of 31 March 2004 on the coordination of procedures for the award of public works contracts, public supply contracts and public service contracts (OJ L 134, 30.4.2004, p. 114).
Te odobritve so namenjene kritju naslednjih odhodkov, nastalih na ozemlju Unije:
departmental removals and reorganisations and handling (taking delivery, storing, delivering) in respect of equipment, furniture and office supplies,
najema in zakupa zemljišč, ki se nanašata na zasedene zgradbe ali dele zgradb, ter najema konferenčnih dvoran, prostorov za shranjevanje, garaž in parkirišč,
expenditure relating to the provision of protocol restaurant services,
gradnje zgradb.
the cost of purchasing paper, envelopes, office supplies and supplies for the print shops, and of some printing carried out by outside service providers.
Odobritve za kritje ustreznih odhodkov v zvezi z neposrednimi raziskavami se vnesejo v različne postavke v členu 10 01 05.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 2314000.
Te odobritve krijejo odhodke, nastale na ozemlju Unije, razen odhodkov za predstavništva Komisije v Uniji; ti se vnesejo v postavko 16 01 03 03.
This appropriation is intended to cover expenditure for guarding, surveillance, access control and other related services for buildings occupied by the Commission (before contracts for an amount in excess of EUR 300000 are renewed or concluded, and with a view to rationalising expenditure, the Commission must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract).
Prihodki iz prispevkov držav Efte k splošnim stroškom Unije v skladu s členoma 76 in 82 Sporazuma o Evropskem gospodarskem prostoru omogočajo vknjižbo dodatnih odobritev v zadevnih proračunskih vrsticah v skladu s finančno uredbo.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 2586000.
Znesek takšnih prihodkov se oceni na 425198 EUR.
The amount entered corresponds to the appropriations for the Office for Infrastructure and Logistics in Luxembourg set out in detail in the specific annex to this section.
V skladu s členom 21(3) finančne uredbe se znesek namenskih prejemkov oceni na 16709000 EUR.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 4045000.
stroškov obnove zgradb, npr. spremembe s predelitvijo, predelave tehničnih instalacij in drugih specialističnih del (na ključavnicah, električni opremi, vodovodnih instalacijah, pleskanje, talne obloge itd.), in stroškov sprememb kabelskih povezav, povezanih s pritiklinami, ter stroškov potrebne opreme (pred sklenitvijo ali obnovitvijo pogodb za znesek, ki presega 300000 EUR, in zaradi racionaliziranja stroškov se mora Komisija posvetovati z drugimi institucijami glede pogojev (cena, izbrana valuta, indeksiranje, trajanje in druga določila), ki jih sprejmejo le-te za podobne pogodbe),
Commission Decision 2003/524/EC of 6 November 2002 establishing the Office for infrastructure and logistics in Luxembourg (OJ L 183, 22.7.2003, p. 40).
odhodkov, povezanih z zdravjem in varnostjo oz. varstvom posameznikov pri delu, zlasti nakupa, najema in vzdrževanja protipožarne opreme, zamenjave opreme za protipožarne ograje in stroškov inšpekcij po zakonu (pred sklenitvijo ali obnovitvijo pogodb za znesek, ki presega 300000 EUR, in zaradi racionaliziranja stroškov se mora Komisija posvetovati z drugimi institucijami glede pogojev (cena, izbrana valuta, indeksiranje, trajanje in druga določila), ki jih dobijo le-te za podobne pogodbe),
The amount of such revenue is estimated at EUR 89385.
odhodkov, povezanih z izvajanjem pregledov dostopnosti stavb za invalidne osebe in/ali osebe z omejeno mobilnostjo ter uvajanjem potrebnih prilagoditev v skladu s takim pregledom, da bodo stavbe v celoti dostopne vsem obiskovalcem,
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 3457000.
honorarjev za tehnično pomoč, ki se nanaša na večje operacije opremljanja prostorov.
expenses concerned with the health and safety of individuals at work, in particular the purchase, hire and maintenance of firefighting equipment, the replacement of equipment for fire pickets, training courses and statutory inspection costs (before contracts for an amount in excess of EUR 300000 are renewed or concluded, and with a view to rationalising expenditure, the Commission must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract),
Znesek takšnih prihodkov se oceni na 157933 EUR.
The amount of such revenue is estimated at EUR 40484.
V skladu s členom 21(3) finančne uredbe se znesek namenskih prejemkov oceni na 11835000 EUR.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 282000.
Direktiva Sveta 90/270/EGS z dne 29. maja 1990 o minimalnih varnostnih in zdravstvenih zahtevah za delo s slikovnimi zasloni (peta posebna direktiva v smislu člena 16(1) Direktive 89/391/EGS) (UL L 156, 21.6.1990, str.
purchase or reimbursement of the cost of any equipment which might be necessary pursuant to Directives 89/391/EEC and 90/270/EEC.
14).
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 132000.
Sklep Evropskega varuha človekovih pravic z dne 4. julija 2007 o preiskavi na lastno pobudo OI/3/2003/JMA glede Evropske komisije.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 66000.
avdiovizualne in knjižnične opreme ter opreme za tolmačenje (kabine, slušalke in preklopne mize za simultano tolmačenje itd.),
expenses concerned with the physical and material security of persons and property, in particular contracts for the guarding of buildings, contracts for the maintenance of security installations, training courses and the purchase of minor items of equipment (before contracts for an amount in excess of EUR 300000 are renewed or concluded, and with a view to rationalising expenditure, the Commission must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract),
študij, dokumentacije in usposabljanja v zvezi s takšno opremo (pred sklenitvijo ali obnovitvijo pogodb za znesek, ki presega 300000 EUR, in zaradi racionaliziranja stroškov se mora Komisija posvetovati z drugimi institucijami glede pogojev (cena, izbrana valuta, indeksiranje, trajanje in druga določila), ki jih sprejmejo le-te za podobne pogodbe),
expenses concerned with the health and safety of individuals at work, in particular the purchase, hire and maintenance of fire-fighting equipment, the replacement of equipment for fire pickets, training courses and statutory inspection costs (before contracts for an amount in excess of EUR 300000 are renewed or concluded, and with a view to rationalising expenditure, the Commission must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract).
novega nakupa vozil, vključno z vsaj enim vozilom, ki je prilagojeno prevozu oseb z omejeno mobilnostjo,
This appropriation is intended to cover expenses concerned with:
stroškov najema avtomobilov za krajša ali daljša obdobja, ko povpraševanje presega zmogljivosti voznega parka, ali ko vozni park ne ustreza potrebam potnikov z omejeno mobilnostjo,
the physical and material security of persons and property, in particular the purchase, hiring or leasing, maintenance, repair, installation and replacement of technical security equipment,
stroškov vzdrževanja, popravil in zavarovanja vozil (gorivo, maziva, pnevmatike, različni dodatki, rezervni deli, orodje itd.),
the health and safety of individuals at work, in particular statutory inspection costs (inspection of technical installations in buildings, safety coordinator and health and hygiene inspections of foodstuffs), the purchase, hire and maintenance of firefighting equipment and expenditure on training and equipment for leading fire fighters (ECI) and fire pickets (EPI), whose presence in the buildings is required by law,
raznih vrst zavarovanj (zlasti zavarovanja avtomobilske odgovornosti in zavarovanja proti tatvini) in stroškov zavarovanja, ki so navedeni v členu 84 finančne uredbe,
periodic evaluation of the functioning of the environmental management system within the institution,
nakupa vozovnic (enosmernih vozovnic in vozovnic „business pass“), prostega dostopa do sredstev javnega prevoza za olajšanje mobilnosti med zgradbami Komisije ali med zgradbami Komisije in javnimi zgradbami (npr. letališčem), službenih koles ter vseh drugih ukrepov za spodbujanje uporabe javnega prevoza in mobilnosti osebja Komisije, razen službenih vozil,
the design, production and personalisation of the laissez-passer issued by the Union.
nakupa blaga za dejavnosti protokolarne priprave in dostave hrane.
Before contracts for an amount in excess of EUR 300000 are renewed or concluded, and with a view to rationalising expenditure, the Commission must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract.
Odobritve za kritje ustreznih odhodkov v zvezi z raziskavami se vnesejo v različne postavke v členu 01 05 zadevnih naslovov.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1038000.
V skladu s členom 21(3) finančne uredbe se znesek namenskih prejemkov oceni na 1849000 EUR.
Regulation (EC) No 1221/2009 of the European Parliament and of the Council of 25 November 2009 on the voluntary participation by organisations in a Community eco-management and audit scheme (EMAS), repealing Regulation (EC) No 761/2001 and Commission Decisions 2001/681/EC and 2006/193/EC (OJ L 342, 22.12.2009, p. 1).
Zagotovitev posebnih odobritev za plačilo sezonskih vozovnic za javni promet je majhen, a vendar pomemben ukrep, ki potrjuje zavezanost institucij Unije zmanjšanju svojih emisij CO2 v skladu s politiko sistema okoljskega ravnanja in presojanja (EMAS) in z dogovorjenimi cilji v zvezi s podnebnimi spremembami.
Council Regulation (EU) No 1417/2013 of 17 December 2013 laying down the form of the laissez-passer issued by the European Union (OJ L 353, 28.12.2013, p. 26).
Direktiva 2004/17/ES Evropskega parlamenta in Sveta z dne 31. marca 2004 o usklajevanju postopkov za oddajo javnih naročil naročnikov v vodnem, energetskem in transportnem sektorju ter sektorju poštnih storitev (UL L 134, 30.4.2004, str. 1).
the cost of annual check-ups and pre-recruitment medical examinations, equipment and pharmaceutical products, working tools and special furniture required on medical grounds and the administrative costs of the Invalidity Committee,
Direktiva 2004/18/ES Evropskega parlamenta in Sveta z dne 31. marca 2004 o usklajevanju postopkov za oddajo javnih naročil gradenj, blaga in storitev (UL L 134, 30.4.2004, str. 114).
the cost of medical, paramedical and psycho-social personnel employed under local law contracts or as occasional replacements, and the cost of external services by medical specialists considered necessary by the medical officers,
selitev oddelkov in reorganizacij ter rokovanja (prevzem, shranjevanje, dostava) z opremo, pohištvom in pisarniškim materialom,
the cost of pre-recruitment medical examinations for assistants at the childminding centres,
stroškov storitev za dejavnosti protokolarne priprave in dostave hrane,
the cost of health checks for staff exposed to radiation,
stroškov nakupa papirja, ovojnic, pisarniškega materiala in potrošnega blaga za tiskarne ter nekaterih stroškov storitev tiskanja, ki jih opravijo zunanji izvajalci.
the purchase or reimbursement of equipment in connection with the application of Directives 89/391/EEC and 90/270/EEC,
V skladu s členom 21(3) finančne uredbe se znesek namenskih prejemkov oceni na 2314000 EUR.
medical expenditure in connection with high-level political meetings organized by the Commission.
Te odobritve so namenjene kritju odhodkov za storitev varovanja, nadziranja, nadzora dostopa in drugih s tem povezanih storitev v zgradbah, ki jih zaseda Komisija (pred sklenitvijo ali obnovitvijo pogodb za znesek, ki presega 300000 EUR, in zaradi racionaliziranja stroškov se mora Komisija posvetovati z drugimi institucijami glede pogojev (cena, izbrana valuta, indeksiranje, trajanje in druga določila), ki jih sprejmejo le-te za podobne pogodbe).
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 2027750.
V skladu s členom 21(3) finančne uredbe se znesek namenskih prejemkov oceni na 2586000 EUR.
Treaty establishing the European Atomic Energy Community, in particular Chapter III thereof.
Predvideni znesek ustreza odobritvam za Urad za infrastrukturo in logistiko v Luksemburgu, ki so podrobno navedene v posebni prilogi k temu delu izkaza odhodkov za ta oddelek.
National legislation on basic standards.
V skladu s členom 21(3) finančne uredbe se znesek namenskih prejemkov oceni na 4045000 EUR.
costs linked to recruitment and selection for management posts,
Sklep Komisije 2003/524/ES z dne 6. novembra 2002 o ustanovitvi Urada za infrastrukturo in logistiko v Luksemburgu (UL L 183, 22.7.2003, str. 40).
expenditure on inviting successful candidates to employment interviews,
Znesek takšnih prihodkov se oceni na 89385 EUR.
expenditure on inviting officials and other staff in delegations to take part in competitions and selection procedures,
V skladu s členom 21(3) finančne uredbe se znesek namenskih prejemkov oceni na 3457000 EUR.
the cost of organising the competitions and selection procedures provided for in Article 3 of Decision 2002/620/EC.
odhodkov, povezanih z zdravjem in varnostjo posameznikov pri delu, zlasti nakupa, najema in vzdrževanja protipožarne opreme, zamenjave opreme za protipožarne ograje, usposabljanja in stroškov predpisanih inšpekcij (pred sklenitvijo ali obnovitvijo pogodb za znesek, ki presega 300000 EUR, in zaradi racionaliziranja stroškov se mora Komisija posvetovati z drugimi institucijami glede pogojev (cena, izbrana valuta, indeksiranje, trajanje in druga določila), ki jih sprejmejo le-te za podobne pogodbe),
In cases duly substantiated on grounds of functional requirements and after the European Personnel Selection Office has been consulted, this appropriation can be used for competitions organised by the institution itself.
Znesek takšnih prihodkov se oceni na 40484 EUR.
This appropriation does not cover expenditure on the personnel for whom appropriations are entered under Articles 01 04 and 01 05 of the titles concerned.
V skladu s členom 21(3) finančne uredbe se znesek namenskih prejemkov oceni na 282000 EUR.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 106790.
nakupa in povračila stroškov za vsako opremo, ki je lahko potrebna po direktivah 89/391/EGS in 90/270/EGS,
Decision 2002/621/EC of the Secretaries-General of the European Parliament, the Council and the Commission, the Registrar of the Court of Justice, the Secretaries-General of the Court of Auditors, the Economic and Social Committee and the Committee of the Regions, and the Representative of the European Ombudsman of 25 July 2002 on the organisation and operation of the European Communities Personnel Selection Office (OJ L 197, 26.7.2002, p. 56).
V skladu s členom 21(3) finančne uredbe se znesek namenskih prejemkov oceni na 132000 EUR.
expenditure on producing and developing the Commission’s intranet site (My IntraComm) and the in-house monthly, Commission en direct,
V skladu s členom 21(3) finančne uredbe se znesek namenskih prejemkov oceni na 66000 EUR.