natgillin/translations-raw huggingface dataset:
(a) (b) (c) For the procurement of an expert consultant for the cleaning tender (value 9 400 euro) there should have been a negotiated procedure with at least five candidates. 
(a) (b) (c) Pri najemu strokovnega svetovalca za razpis za čiščenje (v višini 9 400 EUR) bi moral potekati postopek s pogajanji z vsaj petimi kandidati.
However, the School applied the exemption under Article 70(b) of the Financial Regulation of the European Schools16 without justifying its application (Munich). 
Vendar pa je šola brez utemeljitve uporabila izjemo iz člena 70(b) finančne uredbe, ki se uporablja za proračun Evropskih šol16 (šola München).
In the case of procurement of the copy machines (98 400 euro) it was not possible for the Court to identify the date of entry of offers as no envelopes were kept, there were no declarations on exclusion from participation, no declarations on absence of conflict of interest and there was no evaluation report (Munich). 
Pri postopku nabave kopirnih strojev (98 400 EUR) Sodišče ni moglo ugotoviti, kdaj so bile prejete ponudbe, ker pisemske ovojnice niso bile shranjene, poleg tega pa ni bilo izjav o izključitvi iz sodelovanja v postopku, izjav o tem, da ne obstaja navzkrižje interesov, ter ocenjevalnih poročil (šola München).
In case of procurement of furniture (35 032 euro) there was no director’s note at the beginning of the procurement, no envelopes were kept, in the incoming mail register the date and time of arrival of offers was missing, in the evaluation report the winner was not indicated explicitly, there was no award decision and there was no notification to the unsuccessful candidates (Luxembourg I). 
Pri postopku nabave pohištva (35 032 EUR) ni bilo direktorjeve izjave na začetku postopka javnega naročila, pisemske ovojnice niso bile shranjene, v knjigi prejete pošte sta manjkala datum in čas prejema ponudb, v ocenjevalnem poročilu izbrani ponudnik ni bil izrecno naveden, ni bilo sklepa o dodelitvi naročila in ni bilo poslano obvestilo neuspešnim ponudnikom (šola Luxembourg I).
AR 2008, paragraph 30/12. 
Letno poročilo 2008, odstavek 30/12.
The obligation to issue an invitation to tender shall not apply to contracts with a value below 137 000 euro and which are concluded with the same contractors and on the same terms as a contract concluded (in this specific case) by the European Patent Office. 13 (d) Sanitary services (14 665 euro in 2009) have been provided by a company since 2007 with no contract and without a prior tender procedure (Luxembourg I). 
Obveznost objave povabila k oddaji ponudb ne velja za pogodbe v vrednosti pod 137 000 EUR, ki se sklepajo z istimi ponudniki in pod enakimi pogoji kot pogodba, sklenjena (v tem posameznem primeru) z Evropskim patentnim uradom. (d) 15 16 12 JAVNA NAROČILA 33.V letnem poročilu šol za leto 2008 je Sodišče šolam priporočilo, naj zagotovijo zakonitost in pravilnost postopkov javnega naročanja15.
34.At both Schools and at the Central Office, problems were encountered in small and medium procurements (range 600 to 6 000 euro), absence of: invitation to tender, specifications, model contract / model purchase order, declarations on exclusion from participation, declarations on absence of conflict of interest, formal evaluations, documentation of contacts with tenderers, note to the file drawn up in case of phone calls. 
13 34.V obeh šolah in osrednjem uradu so bili odkriti problemi pri malih in srednje velikih javnih naročilih (v vrednosti od 600 do 6 000 EUR), in sicer ni bilo povabila k oddaji ponudb, razpisnih pogojev, vzorca pogodbe / vzorca naročilnice, izjav o izključitvi iz sodelovanja v postopku, izjav o tem, da ne obstaja navzkrižje interesov, formalnega ocenjevanja, dokumentacije o stikih s ponudniki ter zapisov o telefonskih pogovorih.
PAYMENTS 35.Under the Schools’ Financial Regulation each operation shall be subject to the system of ex ante verification17. 
PLAČILA 35.V skladu s finančno uredbo, ki se uporablja za proračun Evropskih šol, je za vsako operacijo treba uporabiti sistem predhodnega preverjanja17.
36.The legal base requires that payment orders be accompanied by the original supporting documents. 
36.Pravna podlaga zahteva, da je treba plačilnim nalogom priložiti izvirna dokazila.
These documents must be certified or accompanied by a certificate confirming the correctness of the amounts to be paid18. 
Ti dokumenti morajo biti potrjeni oziroma jim je treba priložiti potrdilo o pravilnosti zneskov za plačilo18.
However, in both Schools and the Central Office the “routing stamp” (stamp-checklist on the invoice) was not properly filled in (duly signed and dated) by those staff members initiating, performing ex-ante verification and authorising payments. 
Vendar v nobeni od šol niti osrednjem uradu delavci, pristojni za začetek plačilnega postopka in predhodno preverjanje, ter odredbodajalci niso pravilno izpolnili (podpisali in datirali) „kontrolnega žiga“ (kontrolnega seznama, ki je odtisnjen na računu).
37.At Munich in one case a payment order19 was only signed by the director one month after the payment was made (11 960 euro). 
37.Na šoli München je v enem primeru plačilni nalog19 podpisal direktor šele mesec dni po opravljenem plačilu (11 960 EUR).
38.At Luxembourg in one case, referring to a payment of the departure allowance in foreign currency, the payment order for the difference caused by a change in 17 18 19 Article 8(3) IR. Article 42 FR. “Ordre de paiement/recouvrement”. 
38.Na šoli Luxembourg je bil v enem primeru pri plačilu nadomestila ob odhodu v tuji valuti plačilni nalog za razliko, ki je bila posledica spremenjenega menjalnega tečaja, podpisan več kot mesec dni po izvršitvi plačila (v višini 2 089 EUR).
39.A general problem was encountered at the Central Office in relation to the payment for translations where the order forms are signed by the staff members (e.g. secretaries) without any formal delegation. 
39.V osrednjem uradu je bil odkrit splošen problem, povezan s plačilom prevodov, ko so naročilnice podpisali zaposleni (npr. tajnice) brez uradnega pooblastila.
Cases were found where there was no proper documentation kept by the Central Office attesting the competency of the related translators and no framework contracts between them and the Central office. 
Člen 42 finančne uredbe. „Ordre de paiement/recouvrement“. 14 potrjevala usposobljenost prevajalcev, in niso bile sklenjene okvirne pogodbe med prevajalci in osrednjim uradom.
INTERNAL CONTROL STANDARDS 40. 
STANDARDI NOTRANJEGA KONTROLIRANJA 40.
18 Internal Control Standards (ICS) were adopted by the Board of Governors in October 2007. 
Oktobra 2007 je svet guvernerjev sprejel 18 standardov notranjega kontroliranja (ICS).
Both audited Schools and the Central Office are still only beginning to implement them and a significant effort is required in order to put into action appropriate rules for each standard. 
Obe revidirani šoli in osrednji urad jih zaenkrat šele začenjajo uporabljati in za uporabo ustreznih pravil za vsak standard je potrebnega veliko napora.
41.The Court identified the following main areas where the Schools need to take actions in order to properly implement the requirements of the ICS: - ICS 3 and ICS 4 related to the Evaluation of staff competence and performance; - ICS 7 related to Risk Analysis; - ICS 8 related to Adequate Management Information; - ICS 9 Mailing and Filing system; - ICS 10 Reporting Improprieties; - ICS 11 Procedures; - ICS 15 Continuity of Operations; - ICS 17 – ICS 18 related to actions for implementing findings from Audit reports and reviewing the Internal control. 
41.Sodišče je opredelilo naslednja glavna področja, na katerih morajo šole ukrepati, da bi ustrezno izpolnjevale zahteve iz standardov notranjega kontroliranja: - ICS 3 in ICS 4 za ocenjevanje usposobljenosti in uspešnosti zaposlenih, - ICS 7 za analizo tveganja, - ICS 8 za ustrezno informiranje vodstva, - ICS 9 za sistem pošte in arhiviranja, - ICS 10 za poročanje o nepravilnostih, - ICS 11 za postopke, - ICS 15 za kontinuiteto operacij, - ICS 17 – ICS 18 za ukrepe za izvajanje ugotovitev iz revizijskih poročil in pregledov notranje kontrole.
15 SUMMARY OF THE COURT’S RECOMMENDATIONS 2009 42.Based on the examination performed by the Court for the financial year 2009 it is recommended: 1) in view of the on-going review of the Schools’ Financial Regulation, to consider fully applying the accrual based accounting principle in the balance sheets of the Schools in order to reflect all the transactions and events with financial impact which occurred during the exercise or which have potential financial impact (e.g. outstanding legal cases provision or provision for salary adjustments); 2) that the Schools respect the deadline of 1 April for transmission of information to the Central Office required for drawing up the revenue and expenditure account and the balance sheet; 3) to use appropriate tools to manage the inventory, to make physical checks and to reconcile inventory and accounting systems. 
POVZETEK PRIPOROČIL SODIŠČA ZA LETO 2009 42.Sodišče na podlagi pregleda, ki ga je izvedlo za proračunsko leto 2009, priporoča: 1. naj se glede na potekajočo revizijo finančne uredbe, ki se uporablja za proračun Evropskih šol, razmisli o izključni uporabi načela računovodenja
8) 9) 10) 11) 12) 13) to develop written procedures for recruitment of part-time teachers and AAS; to develop a common evaluation process for part time teachers and to improve the evaluation process of AAS by respecting the official periods of evaluation; to implement a harmonised filing system for personal files; to ensure proper application of the rules governing procurement procedures; to implement an effective system of ex ante verification for payments; to fully implement the 18 Internal Control Standards as soon as possible. 
16 11. naj se zagotovi pravilna uporaba pravil za postopke javnih naročil; 12. naj se uporablja uspešen sistem predhodnega preverjanja plačil; 13. naj se čim prej začne izvajati vseh 18 standardov notranjega kontroliranja.
16 This Report was adopted by Chamber IV, headed by Louis GALEA, Member of the Court of Auditors, in Luxembourg at its meeting of 23 November 2010. 
To poročilo je sprejel senat IV, ki ga vodi Louis GALEA, član Evropskega računskega sodišča, v Luxembourgu na svojem zasedanju 23. novembra 2010.
1 ANNEX 1 Consolidated revenue and expenditure account for the financial years2009 and 2008 - as presented in consolidated accounts of the Schools (with surplus of previous year presented separately) (1 000 euro) 2009 2008 Revenue Subsidies received from the Commission Other revenue Total revenue (a) 138 910 106 951 (2) 245 861 151 908 106 858 (1) 258 766 Expenditure Settled at the close of the financial year Committed and carried over to the following financial year Total expenditure (b) 254 256 4 641 258 897 245 037 4 937 249 974 Result for the financial year (a-b) -131 -4 113 Exchange-rate differences Appropriations carried over from the previous financial year and not used Surplus previous year carried forward -144 248 -515 333 7 677 2 924 Balance for the financial year 2 897 3 382 (1) Includes 53 742 828 euro in salary payments to teachers seconded by the Member States. 
Konsolidiran izkaz prihodkov in odhodkov za proračunski leti 2009 in 2008, kot je prikazan v konsolidiranih računovodskih izkazih šol (presežek prejšnjega leta je prikazan ločeno) (v 1 000 EUR) 1 PRILOGA 1 2009 2008 Prihodki Subvencije Komisije Drugi prihodki Prihodki skupaj (a) 138 910 106 951(2) 245 861 151 908 106 858(1) 258 766 Odhodki Poravnani ob zaključku proračunskega leta Odobreni in preneseni v naslednje proračunsko leto Odhodki skupaj (b) 254 256 4 641 258 897 245 037 4 937 249 974 Rezultat za proračunsko leto (a – b) –131 –4 113 Tečajne razlike Neporabljena odobrena sredstva, prenesena iz prejšnjega proračunskega leta Presežek, prenesen iz prejšnjega leta –144 248 –515 333 7 677 2 924 Saldo za proračunsko leto 2 897 3 382 (1) Vključuje 53 742 828 EUR za plače učiteljem, začasno dodeljenim iz držav članic.
(2) Includes 54 454 918 euro in salary payments to teachers seconded by the Member States. 
(2) Vključuje 54 454 918 EUR za plače učiteljem, začasno dodeljenim iz držav članic.
Source: European Schools. 
Vir: Evropske šole.
These tables summarise the data supplied by the Schools in their own financial statements which are prepared on a modified cash basis. 
V teh tabelah so povzeti podatki, ki so jih šole navedle v svojih računovodskih izkazih, pripravljenih na podlagi računovodenja po načelu prilagoditve denarnega toka.
Consolidated balance sheets as at 31 December 2009 and 31 December 2008 ANNEX 2 (1 000 euro) 1 ASSETS 2009 2008 LIABILITIES 2009 2008 Budget Net fixed assets Debtors Banks Cash 4 044 9 270 19 302 25 4 243 Budget Own capital Reserves Balance for the financial year Appropriations carried over from year n to n+1 Third-party accounts Entitlements to be recovered 4 044 2 580 2 897 4 243 2 312 3 383 9 897 19 414 29 4 592 4 894 10 926 10 712 7 602 8 039 Subtotal 32 641 33 583 Subtotal 32 641 33 583 Off-budget(1) Stocks Third-party accounts Banks Cash 256 68 2 218 3 275 127 1 708 4 Off-budget(1) Reserve from previous years Results Third-party accounts 1 740 537 268 1 651 211 252 Subtotal 2 545 2 114 Subtotal 2 545 2 114 TOTAL 35 186 35 697 TOTAL 35 186 35 697 (1) Off-budget transactions concern extracurricular activities for the financial management of which the Schools are responsible (e.g. school trips, book supplies, etc.); they are handled exclusively at balance-sheet level (revenue and expenditure do not appear in the Schools' revenue and expenditure account). 
1 Konsolidirana bilanca stanja na dan 31. decembra 2009 in 31. decembra 2008 PRILOGA 2 (v 1 000 EUR) SREDSTVA 2009 2008 OBVEZNOSTI 2009 2008 Proračun Neto osnovna sredstva Dolgovi Banke Denarna sredstva v blagajni 4 044 9 270 19 302 25 4 243 Proračun Lastni kapital Rezerve Saldo za proračunsko leto Odobrena sredstva, prenesena iz leta n v leto n + 1 Računi tretjih strani Upravičeni zneski, ki jih je treba izterjati 4 044 2 580 2 897 4 243 2 312 3 383 9 897 19 414 29 4 592 4 894 10 926 10 712 7 602 8 039 Vmesni seštevek 32 641 33 583 Vmesni seštevek 32 641 33 583 Izvenproračunska sredstva(1) Zaloge Računi tretjih strani Banke Denarna sredstva v blagajni 256 68 2 218 3 275 127 1 708 4 Izvenproračunska sredstva(1) Rezerve iz prejšnjih let Rezultati Računi tretjih strani 1 740 537 268 1 651 211 252 Vmesni seštevek 2 545 2 114 Vmesni seštevek 2 545 2 114 SKUPAJ 35 186 35 697 SKUPAJ 35 186 35 697 (1) Izvenproračunske transakcije se nanašajo na obšolske dejavnosti, za katerih finančno upravljanje so odgovorne šole (npr. šolski izleti, nabava knjig itd.); obravnavajo se izključno na ravni bilance stanja (prihodki in odhodki niso prikazani v izkazu prihodkov in odhodkov šol).
1 ANNEX 3 Follow-up of Court’s recommendations raised in the Annual Report 2008 The following table provides information on follow-up of the Court’s recommendations from the 2008 audit: 2008 Recommendations (Schools’ AR 2008, paragraph 30) European School Munich European School Luxembourg I Central Office Comments Implemented YES/NO/NA /in progress Implemented YES/NO/NA/in progress Implemented YES/NO/NA/in progress Recommendation No 1): to revise the Financial Regulation in order to take into account the Court’s proposals for improvements, as suggested in its Opinion No 5/2006 of 18 October 2006. 
1 PRILOGA 3 Nadaljnje ukrepanje na podlagi priporočil Sodišča iz letnega poročila za leto 2008 Spodnja tabela prikazuje informacije o nadaljnjem ukrepanju na podlagi priporočil Sodišča po reviziji za leto 2008: Priporočila za leto 2008 (Letno poročilo o šolah za leto 2008, odstavek 30) Evropska šola München Evropska šola Luxembourg I Osrednji urad Opombe Izvedeno DA/NE/NR/se izvaja Izvedeno DA/NE/NR/se izvaja Izvedeno DA/NE/NR/se izvaja Priporočilo št. 1: spremeniti finančno uredbo, da se upoštevajo priporočila za izboljšave, ki jih je Sodišče podalo v svojem Mnenju št. 5/2006 z dne 18. oktobra 2006.
These proposals have not been completely taken into account, particularly in respect of the full implementation of the accrual accounting principles (Note: In Article 104 of the Financial Regulation of the European Schools of 24 October 2006, it is stated that every three years, or whenever it proves necessary to do so, the Board of Governors of the European Schools will revise the Regulation.) 
Ti predlogi niso bili upoštevani v celoti, predvsem glede celovitega izvajanja načel računovodenja na podlagi nastanka poslovnega dogodka. (Opomba: V členu 104 finančne uredbe, ki se uporablja za proračun Evropskih šol, z dne 24. oktobra 2006 je navedeno, da bo svet guvernerjev Evropskih šol revidiral uredbo vsaka tri leta ali kadar bo potrebno.)
N/A N/A NO In relation to Recommendation 1, a working group was created at the end of 2009 in order to review the Financial Regulation for 2010. 
NR NR NE V zvezi s priporočilom št. 1 je bila konec leta 2009 ustanovljena delovna skupina za revizijo finančne uredbe za leto 2010.
Recommendation No 2): to avoid a presentation where the surplus of the previous year is included in “other Revenue” YES YES YES Fully respected by all the schools. 
Priporočilo št. 2: izogniti se predstavitvi, v kateri je presežek prejšnjega leta zajet v „druge prihodke“.
2 Recommendation No 3): to the Schools to respect the deadline of 1 April for transmission of information to the Central Office required for drawing up the revenue and expenditure account and the balance sheet YES NO YES Not respected by the majority of the schools. 
2 Priporočilo št. 3: šole naj spoštujejo rok 1. april, določen za pošiljanje informacij osrednjemu uradu, ki jih ta potrebuje za pripravo izkaza prihodkov in odhodkov ter bilance stanja.
Recommendation No 4): to use tools adapted to run inventory, to make physical checks and to reconcile inventory and accounting systems NO NO NO Not respected. 
Priporočilo št. 4: uporabljati orodja, ki so prilagojena popisu sredstev, izvajati fizične preglede ter uskladiti sisteme za popis sredstev in računovodske sisteme.
Recommendation No 5): to record in the inventory items of which the individual value is under 600 euro but identified as assets by nature YES YES YES Respected by the two audited schools and the Office. 
Priporočilo št. 5: v popisu sredstev zabeležiti postavke, katerih posamezna vrednost je manjša od 600 EUR, vendar so po naravi opredeljene kot sredstva.
Recommendation No 6): to include bank accounts used to finance extracurricular activities and managed by teachers and parents into the balance sheet YES NO N/A Not respected in one of the audited schools. 
DA DA DA Obe revidirani šoli in osrednji urad ga upoštevajo. Priporočilo št. 6: vključiti bančne račune, ki se uporabljajo za financiranje obšolskih dejavnosti in jih upravljajo učitelji in starši, v bilanco stanja.
Recommendation No 8): to ensure an effective follow-up of doubtful debtors and include information on doubtful debtors in the comments to the balance sheet NO NO N/A Although some improvements were noted at the level of information in the financial statements (for example, Mol), not all the schools performed both an age analysis and actual risk of recoverability. 
Priporočilo št. 8: zagotoviti uspešno nadaljnje spremljanje dvomljivih dolgov in vključiti informacije o njih v pojasnila k bilanci stanja. NE NE NR Čeprav je bilo opaziti delno izboljšanje v zvezi z informacijami v računovodskih izkazih (npr. šola Mol), ni nobena šola naredila obojega, analize starosti dolgov in analize dejanskega tveganja v zvezi z izterljivostjo.
3 Recommendation No 9): to improve the presentation of carry-overs in the balance sheet by identifying the present obligations in the explanatory notes YES YES YES Fully respected by all the schools and the Central Office. 
3 Priporočilo št. 9: izboljšati predstavitev prenosov v bilanci stanja, tako da se v pojasnilih navedejo tekoče obveznosti.
Recommendation No 10): to develop internal written procedures for staff recruitments of part-time teachers and AAS In progress In progress In progress Although there are some informal rules for the recruitment of part-time teachers, they need to be incorporated officially into the internal rules of the Schools and to be harmonised. 
Se izvaja. Se izvaja. Obstaja sicer nekaj neformalnih pravil za zaposlovanje učiteljev s krajšim delovnim časom, ki pa jih je treba vključiti v notranje predpise šol in jih poenotiti.
For AAS the recruitment procedure also needs to be harmonised at a central level. 
Prav tako je treba na osrednji ravni uskladiti postopek za zaposlovanje upravnih in pomožnih delavcev.
Recommendation No 11): to implement a harmonised filing system for personal files, to ensure the exhaustivity and updating NO In progress In progress Different procedures apply in each School and a best practise approach should be followed to ensure the completeness and integrity of the filing system. 
Se izvaja. Vsaka šola uporablja drugačen postopek. Treba bi se bilo ravnati po načelu najboljše prakse, da se zagotovita popolnost in skladnost sistema arhiviranja.
Recommendation No 12): to ensure the legality and regularity of the procurement procedures NO NO NO Further progress is necessary to comply with the new rules and measures should be taken to ensure the legality and regularity of procurement procedures. 
12: zagotoviti zakonitost in pravilnost postopkov javnih naročil. NE NE NE Treba je doseči več napredka pri upoštevanju novih pravil in sprejeti ukrepe, da se zagotovita zakonitost in pravilnost postopkov javnih naročil.
Recommendation No 14): to implement the 18 Internal Control Standards adopted by the Board of Governors in October 2007 In progress In progress In progress In 2009 Schools have started to gain an understanding of what they need to implement, however due to resource restrictions and lack of central guidance, much remains to be done in order to address all 18 Internal Control Standards. 
Se izvaja. Se izvaja. Leta 2009 so šole začele dojemati, kaj morajo izvajati, toda zaradi omejenih virov in pomanjkanja centraliziranih navodil bo za uporabo vseh 18 standardov notranjega kontroliranja potrebnih še veliko prizadevanj.
EN 18.12.2009 OfficialJournaloftheEuropeanUnion C310/9 REPORT on the annual accounts of the SESAR Joint Undertaking for the financial year ended 31 December 2008, together with the replies of the Joint Undertaking (2009/C 310/02) CONTENTS INTRODUCTION . . . . . . . . . . . . . . . . . . . . . . .. ... .. .. .. .. . . . . . . . . . . . . . . . . . . . . . .. . 
SL 18.12.2009 UradnilistEvropskeunije C310/9 POROČILO o letnih računovodskih izkazih Skupnega podjetja SESAR za proračunsko leto, ki se je končalo 31. decembra 2008, z odgovori Skupnega podjetja (2009/C 310/02) KAZALO UVOD . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . .. .. .. ... .. .. .. ... .. .
STATEMENT OF ASSURANCE . . . . . . . . . . . . .. ... .. .. .. .. . . . .. .. .. ... .. .. .. ... .. . COMMENTS ON BUDGETARY AND FINANCIAL MANAGEMENT . .. .. .. ... .. .. .. ... .. . 
PRIPOMBE O UPRAVLJANJU PRORAČUNA IN FINANČNEM POSLOVODENJU . . . . . . . . . . . . .
Paragraph Page 1-5 10 6-15 10 16-20 11 16-17 11 18-20 11 21-31 11 21-25 11 26-27 12 28 12 29 12 30-31 12 .. ... .. 
Odstavek Stran 1-5 10 6-15 10 16-20 11 16-17 11 18-20 11 21-31 11 21-25 11 26-27 12 28 12 29 12 30-31 12 .. ... ..
Recognition of assets . . . . . . . . . . . . . . . . . . .. .. 
13 .. ... .
Late payment of membership contributions . . .. .. Annual Activity Report . . . . . . . . . . . . . . . . . .. .. .. .. .. .. . . .. .. .. .. . .. .. .. .. . .. .. .. .. . .. .. .. .. . .. .. .. .. .. .. .. .. . .. .. .. .. . 
Finančna uredba Skupnega podjetja . . . . . . . . . . . ... .. .. .. ... .. .. .. ... .. .. .. ... .. . . . . ... .. .. .. ... .. .. .. ... .. .. .. ... .. . ... .. .. .. .. ... .. .. .. ... .. .. .. ... . . . . . . ... .. .. .. ... .. .. .. ... .. .. .. ... .. . . . . ... .. .. .. ... .. .. .. ... .. .. .. ... . . . . . . ... .. .. .. ... .. .. .. ... .. .. .. ... .. .
EN C 310/10 Official Journal of the European Union 18.12.2009 INTRODUCTION 1. 
SL C 310/10 Uradni list Evropske unije 18.12.2009 UVOD 1.