natgillin/translations-raw huggingface dataset:
Implementing Arrangements may be negotiated on behalf of the Government of the Republic of Slovenia by the Ministry of Defense. 
V imenu Vlade Republike Slovenije lahko izvedbene dogovore sklepa Ministrstvo za obrambo.
Implementing Arrangements must identify points of contact (POCs) and their specific authorizations or limitations. 
Izvedbeni dogovori morajo opredeliti TS in njena ustrezna pooblastila ali omejitve.
Prior to submitting a written order, the ordering Party should initially contact the supplying Party&apos;s POC by telephone, fax, or e-mail to ascertain availability and price for required materiel or services. 
Pogodbenica, ki naroča, naj pred naročilom po telefonu, telefaksu ali elektronski pošti vzpostavi stik s TS pogodbenice dobaviteljice, da bi ugotovila, če so zahtevana oprema in storitve na voljo in po kakšni ceni.
Orders must include all the data elements in Annex A, as well as any other terms and details necessary to carry out the transfer. 
Naročila morajo vključevati vse podatke iz Priloge A kot tudi vse druge pogoje in podrobnosti, ki so potrebne za prenos.
Instructions and a standard order form are attached at Annex N. The number of this Agreement should be annotated on all orders and related correspondence. 
Navodila in standardni obrazec za naročilo so v Prilogi N. Številka sporazuma mora biti navedena na vseh naročilih in pripadajoči korespondenci.
The receiving Party is responsible for: 
Pogodbenica prejemnica je odgovorna, da:
a. Arranging pickup and transportation of supplies acquired under this Agreement. 
a. organizira prevzem in prevoz sredstev oskrbe po tem sporazumu.
This does not preclude the supplying Party from assisting with loading supplies acquired under this Agreement onto the transportation conveyance. 
To pogodbenici dobaviteljici ne preprečuje pomoči pri nakladanju sredstev oskrbe po tem sporazumu na prevozno sredstvo.
The supplying Party will notify the receiving Party when and where supplies are available to be picked up. 
Pogodbenica dobaviteljica obvesti pogodbenico prejemnico o času in kraju prevzema sredstev oskrbe;
b. Obtaining the applicable customs clearance and arranging other official actions required by national customs regulations. 
b. poskrbi za ustrezno carinjenje in uradno ukrepa v skladu z notranjimi carinskimi predpisi;
The individual picking up the supplies or receiving the services on behalf of the receiving Party will sign the standard order form (Annex N) in the appropriate block as evidence of receipt. 
Posameznik, ki prevzame sredstva oskrbe ali prejme storitev v imenu pogodbenice prejemnice, podpiše standardni obrazec za naročilo (Priloga N) na ustreznem mestu za potrditev prejema.
If the standard order form is not available at the supplying Party&apos;s point of issue, the individual collecting the supplies will sign the receipt document provided by the supplying Party as a substitute. 
Če pogodbenica dobaviteljica nima tega obrazca na mestu prevzema, posameznik, ki prevzame sredstva oskrbe, podpiše prevzemni dokument, ki ga kot nadomestilo predloži pogodbenica dobaviteljica.
The number of this Agreement will be entered on the receipt document. The supplying Party will forward the signed receipt document to the activity authorized to accept orders under this Agreement where the signed receipt document will be attached to the original order form from the receiving Party. 
Na ta prevzemni dokument se vpiše številka sporazuma. Pogodbenica dobaviteljica pošlje podpisan prevzemni dokument na oddelek, ki je pooblaščen za sprejem naročil po tem sporazumu, kjer se ga priloži izvirniku naročila pogodbenice prejemnice.
Logistic support, supplies, and services received through this Agreement will not be retransferred, either temporarily or permanently, to any person other than a member of the forces of the receiving Party without the prior written consent of the supplying Party. 
Logistična podpora, oskrba in storitve, prejete po tem sporazumu, se brez predhodne pisne odobritve pogodbenice dobaviteljice ne morejo začasno ali za stalno prenesti na katero koli drugo osebo, ki ne spada k silam pogodbenice prejemnice.
For transfers of logistic support, supplies, and services under this Agreement, the Parties shall agree for payment by cash (»reimbursable transaction«). 
Pogodbenici se za prenose logistične podpore, oskrbe in storitev po tem sporazumu dogovorita za plačilo v gotovini (»posel za plačilo«).
The receiving Party shall pay the supplying Party as provided in paragraph 1a. of this Article, as agreed. 
Pogodbenica prejemnica po dogovoru plača pogodbenici dobaviteljici tako, kot to določa odstavek 1.a tega člena.
a. Reimbursable Transaction. 
a. Posel za plačilo.
The supplying Party shall submit Invoices to the receiving Party after delivery or performance of the logistic support, supplies, and services. 
Pogodbenica dobaviteljica predloži račune pogodbenici prejemnici po dobavi ali izvedbi logistične podpore, oskrbe in storitev.
Both Parties shall provide for the payment of all transactions and each Party shall bill the other Party no less frequently than every 3 months. 
Pogodbenici poskrbita za plačilo vseh poslov in vsaka izda račun drugi pogodbenici vsaj vsake tri mesece.
Invoices shall be accompanied by necessary support documentation and will be paid within 30 days of the date prepared. 
Računom se priloži vsa potrebna dokumentacija, plačati pa jih je treba v 30 dneh od datuma priprave.
In pricing a reimbursable transaction, the Parties agree to the following reciprocal pricing principles: 
Pri določanju cene za posle za plačilo se pogodbenici dogovorita, da bosta upoštevali ta vzajemna cenovna načela:
(1) In the case of specific acquisition by the supplying Party from its contractors on behalf of a receiving Party, the price shall be no less favorable than the price charged the armed forces by the contractor of the supplying Party for identical items or services, less any amounts excluded by Article VI of this Agreement. 
(1) če pogodbenica dobaviteljica pri svojih dobaviteljih za pogodbenico prejemnico opravi določeno nabavo, potem cena ne sme biti nič manj ugodna kot cena, ki jo dobavitelj pogodbenice dobaviteljice zaračuna njenim oboroženim silam za enako blago ali storitve, pri čemer se odštejejo vsi zneski, ki so izvzeti po VI. členu tega sporazuma.
The price charged may take into account differentials due to delivery schedules, points of delivery, and other similar considerations. 
Zaračunana cena se lahko razlikuje zaradi različnih načrtov in krajev dostave ter drugih podobnih razlogov.
(2) In the case of transfer from the supplying Party&apos;s own resources, the supplying Party shall charge the same price it charges its own forces for identical logistic support, supplies, and services, as of the date delivery or performance occurs, less amounts excluded by Article VI of this Agreement. 
(2) če gre za prenos iz lastnih virov, pogodbenica dobaviteljica zaračuna isto ceno, kot jo zaračunava lastnim silam za isto logistično podporo, oskrbo in storitve, veljavno na datum dostave ali izvedbe, pri čemer se odštejejo zneski, ki so izvzeti po VI. členu tega sporazuma.
In any case where a price has not been established or charges are not made for one&apos;s own forces, the Parties shall agree on a price in advance, excluding charges that are precluded under these reciprocal pricing principles. 
V vseh primerih, pri katerih niso določeni cena ali stroški za lastne sile, se pogodbenici vnaprej dogovorita o ceni, pri čemer se izvzamejo stroški, ki po teh vzajemnih cenovnih načelih niso vključeni.
However, in the case of items, the price will be no less than the supplying party&apos;s acquisition cost. 
Vendar pa pri blagu cena ne bo nižja od stroškov dobave pogodbenice dobaviteljice.
The following reciprocal pricing principles shall apply: 
Veljajo ta vzajemna cenovna načela:
The price established for inventory stock materiel will be the supplying Party&apos;s stock list price. 
cena, ki je določena na popisu zalog vojaških sredstev in opreme, je cena, ki je navedena na seznamu zaloge blaga pogodbenice dobaviteljice.
The price for new procurement will be the same price paid to the contractor or vendor by the supplying Party. 
Cena za nove nabave je tista cena, ki jo je dobavitelju ali prodajalcu plačala pogodbenica dobaviteljica.
The price for in-shop repair or technical assistance services rendered will be based on the supplying Party&apos;s standard price or, if not applicable, a price equal to only the direct costs associated with providing the services, for example, supply stocklist prices and actual labor charges. 
Cena za domača popravila ali tehnično pomoč temelji na standardni ceni pogodbenice dobaviteljice, ali če to ne ustreza, na ceni samo neposrednih stroškov v zvezi s storitvami, na primer cenah s seznama blaga in dejanskih stroških storitev.
The price for services rendered in a temporary duty (TDY) status will be based on the individual&apos;s actual per diem and transportation costs, plus payroll costs for civilian labor. 
Cena za storitve, ki so bile izvedene v okviru začasne razporeditve (TDY), temelji na dejanskih stroških dnevnic in prevoza posameznika skupaj s stroški za civilno delo s plačilne liste.
Prices charged will exclude all taxes and duties which the receiving Party is exempted from paying under other agreements which the Parties have concluded. 
Zaračunane cene ne vključujejo davkov in dajatev, katerih plačila je pogodbenica prejemnica oproščena po drugih dogovorih, ki sta jih sklenili pogodbenici.
Upon request, the Parties agree to provide information sufficient to verify that these reciprocal pricing principles have been followed and that prices do not include waived or excluded costs. 
Pogodbenici se dogovorita, da bosta na zahtevo zagotovili informacije, ki bodo zadoščale za ugotovitev, ali so bila ta vzajemna cenovna načela upoštevana in cene ne vključujejo oproščenih ali izvzetih stroškov.
Payment will be made in the currency of the supplying Party or as otherwise agreed in the order. 
Plačila so v valuti pogodbenice dobaviteljice ali kot je dogovorjeno v naročilu.
When a definitive price for the order is not agreed in advance, the order, pending agreement on final price, shall set forth a maximum liability for the Party ordering the logistic support, supplies, and services. 
Kadar pri naročilu končna cena ni dogovorjena vnaprej, se do sklenitve dogovora o končni ceni v naročilu navede največja možna obveznost za pogodbenico, ki naroča logistično podporo, oskrbo in storitve.
The Parties shall then promptly enter into negotiation to establish the final price. 
Pogodbenici se nato takoj začneta pogajati o končni ceni.
POCs for payments and collections for each Party are identified in annexes to this Agreement. 
Za vsako pogodbenico so za plačila in prevzem v prilogah tega sporazuma opredeljene točke za stike.
Logistic support, supplies, and services that are available for a lesser price under another Agreement will be priced under this Agreement at the lower price. 
Logistična podpora, oskrba in storitve, ki so na voljo po nižji ceni po drugem sporazumu, bodo po tem sporazumu po nižji ceni.
WAIVED OR EXCLUDED COSTS 
OPROŠČENI ALI IZVZETI STROŠKI
The Parties shall cooperate to provide proper documentation to maximize tax and customs relief. 
Pogodbenici sodelujeta pri zagotovitvi ustrezne dokumentacije za čim večje znižanje davkov in carin.
The supplying Party shall inform the ordering Party whether the price charged for logistic support, supplies, or services includes taxes or customs duties which the supplying Party cannot recover. 
Pogodbenica dobaviteljica obvesti pogodbenico, ki da naročilo, ali cena za logistično podporo, oskrbo ali storitve vključuje davke ali carinske dajatve, ki jih pogodbenica dobaviteljica ne more dobiti povrnjenih.
The price paid by the receiving Party shall not include taxes or customs duties that can be recovered by the supplying Party. 
Cena, ki jo plača pogodbenica prejemnica, ne vključuje davkov ali carinskih dajatev, ki jih pogodbenica dobaviteljica lahko dobi povrnjene.
INTERPRETATION, REVISION, AND SECURITY OF INFORMATION 
RAZLAGA, SPREMEMBE IN VAROVANJE PODATKOV
Any disagreements regarding the interpretation or application of this Agreement, any Implementing Arrangements, or transactions executed hereunder shall be resolved through consultation between the Parties and shall not be referred to any international tribunal or third party for settlement. 
Vsa nesoglasja med pogodbenicama glede razlage ali uporabe tega sporazuma, izvedbenih dogovorov ali poslov po tem sporazumu se rešujejo z medsebojnimi posvetovanji pogodbenic in se ne predložijo v reševanje kateremu koli mednarodnemu razsodišču ali tretji strani.
Either Party may, at any time, request revision of this Agreement by giving the other Party 90 days&apos; advance written notice. 
Vsaka pogodbenica lahko kadar koli predlaga spremembo tega sporazuma, tako da devetdeset dni vnaprej o tem pisno obvesti drugo pogodbenico.
In the event such a request is made, the two Parties shall promptly enter into negotiations. 
Če je tako predlagano, se pogodbenici nemudoma začneta pogajati.
This Agreement may only be amended by written agreement between the Parties. 
Sporazum se lahko spremeni le s pisnim dogovorom med pogodbenicama.
Replacement of Annexes B through M, which list POCs, may be done by the Parties without formal amendment of this Agreement. 
Pogodbenici lahko brez uradne spremembe sporazuma zamenjata priloge B do M, v katerih so navedene točke za stike.
Classified information and material provided or generated pursuant to this Agreement shall be protected in compliance with the Security Agreement between the Government of the United States of America and the Government of the Republic of Slovenia concerning Security Measures for the Protection of Classified Military Information dated May 8, 1996. 
Zaupni podatki in gradivo, ki se zagotovijo ali nastanejo v zvezi s tem sporazumom, se varujejo v skladu z Varnostnim sporazumom med Vlado Združenih držav Amerike in Vlado Republike Slovenije glede varnostnih ukrepov pri varovanju tajnih vojaških podatkov z dne 8. maja 1996.
This Agreement shall enter into force upon written notification to the U.S. Department of Defense by the Ministry of Defense of the Republic of Slovenia that it has completed all internal procedures necessary for the Agreement to enter into force. 
Ta sporazum začne veljati po pisnem uradnem obvestilu Ministrstva za obrambo Republike Slovenije Ministrstvu za obrambo Združenih držav, da so končani vsi notranjepravni postopki, potrebni za začetek veljavnosti sporazuma.
At any time during the final year of the ten-year term of this Agreement, the Parties may agree to extend its term for an additional ten years. 
Pogodbenici se lahko kadar koli v zadnjem letu desetletnega obdobja veljavnosti tega sporazuma dogovorita, da podaljšata njegovo veljavnost za nadaljnjih deset let.
Notwithstanding termination of this Agreement, all reimbursement obligations incurred pursuant to its terms shall remain binding on the responsible Party until satisfied. 
Kljub prenehanju veljavnosti tega sporazuma vse plačilne obveznosti, ki so nastale v skladu z njegovimi določili, zavezujejo odgovorno pogodbenico, dokler niso izpolnjene.
MINIMUM ESSENTIAL DATA ELEMENTS 
MINIMALNE BISTVENE SESTAVINE PODATKOV
1) Implementing Arrangements or support Agreement 
Izvedbeni dogovori ali pomožni sporazum
3) Designation and address of office to be billed 
Poimenovanje in naslov službe, kamor se pošlje račun
4) Numerical listing of stock numbers of items, if any 
Številčna navedba postavk na zalogi, če obstajajo
5) Quantity and description of material/services requested 
Količina in opis zahtevanega materiala/storitev
6) Quantity furnished 
Dobavljena količina
8) Unit price in currency of billing country 
Cena za enoto v valuti države, ki izda račun
9) Quantity furnished (6) multiplied by unit price (8) 
Dobavljena količina (6), pomnožena s ceno za enoto (8)
10) Currency of billing country 
Valuta države, ki izda račun
11) Total Order amount expressed in currency of billing country 
Celotni znesek naročila, izražen v valuti države, ki izda račun
12) Name (typed or printed), signature, and title of authorized Ordering or requisitioning representative 
Ime (natipkano ali natisnjeno), podpis in naziv pooblaščenega predstavnika, ki naroča ali daje zahtevek
13) Payee to be designated on remittance 
Prejemnik plačila, ki ga je treba navesti na nakazilu
14) Designation and address of office to receive remittance 
Poimenovanje in naslov službe, ki prejme nakazilo
15) Recipient&apos;s signature acknowledging service or supplies received on the Order or requisition or a separate supplementary document 
Prejemnikov podpis na naročilu ali zahtevku ali posebnem dodatnem dokumentu, ki potrjuje, da je prejel storitev ali pošiljko
16) Document number of Order or requisition 
Številka dokumenta za naročilo ali zahtevek
17) Receiving organization 
Organizacija prejemnica
18) Issuing organization 
Organizacija izdajateljica
19) Transaction type 
Vrsta posla
20) Fund citation or certification of availability of funds when applicable under Parties&apos; procedures 
Navedba sredstev ali potrdilo o razpoložljivosti sredstev, če je to potrebno po postopkih pogodbenic
21) Date and place of original transfer 
Datum in kraj izvirnega prenosa
22) Name, signature and title of authorized acceptance official 
Ime, podpis in naziv uradnika, pooblaščenega za sprejem
23) Additional special requirement, if any, such as transportation, packaging, etc. 
Morebitni dodatni posebni zahtevki, kot so prevoz, embalaža ipd.
24) Limitation of government liability 
Omejitev odgovornosti vlade
25) Name, signature, date and title of supplying Party official who actually issues supplies or services. 
Ime, podpis, datum in naziv uradnika pogodbenice dobaviteljice, ki dejansko izda sredstva oskrbe ali opravi storitve
AGREEMENT IMPLEMENTING THE PROTOCOL ON THE PRIVILEGES AND IMMUNITIES OF THE EUROPEAN COMMUNITIES IN THE REPUBLIC OF SLOVENIA 
SPORAZUM O IZVAJANJU PROTOKOLA O PRIVILEGIJIH IN IMUNITETAH EVROPSKIH SKUPNOSTI V REPUBLIKI SLOVENIJI
Whereas, pursuant to the Protocol on the Privileges and Immunities of the European Communities (hereafter “the Protocol”) annexed to the Treaty establishing a single Council and a single Commission of the European Communities, the institutions of the European Communities are required to cooperate with the competent authorities of the Member States concerned by the application of the Protocol in question, the Republic of Slovenia and the European Communities agree on the following arrangements: 
Glede na to, da morajo institucije Evropskih skupnosti po Protokolu o privilegijih in imunitetah Evropskih skupnosti (v nadaljevanju »protokol«), priloženem k Pogodbi o ustanovitvi enotnega Sveta in enotne Komisije Evropskih skupnosti, sodelovati s pristojnimi organi držav članic, za katere se uporablja ta protokol, se Republika Slovenija in Evropske skupnosti sporazumejo o naslednji ureditvi:
Extent of tax exemption 
Obseg davčne oprostitve
In accordance with the second indent of Article 3 of the Protocol, the authorities of the Republic of Slovenia shall grant the European Communities exemption from VAT and all other duties and taxes on the goods and services which the European Communities acquire for their official use within the limits of Article 2 and under the conditions established in Article 3. 
V skladu z drugo alinejo 3. člena protokola organi Republike Slovenije Evropskim skupnostim odobrijo oprostitev plačila DDV in vseh drugih dajatev ter davkov na blago in storitve, ki jih Evropske skupnosti pridobijo za uradno uporabo v okviru omejitev iz 2. člena in pod pogoji, določenimi v 3. členu.
Volume of purchases 
Obseg nakupov
The authorities of the Republic of Slovenia shall apply the exemption provided for above in Article 1 within the limits set by the host Member State (the country in which the European Community institution acquiring the goods or receiving the services is established). 
Organi Republike Slovenije odobrijo oprostitev, predvideno v 1. členu, v okviru omejitev, ki jih določi država članica gostiteljica (država, v kateri ima sedež institucija Evropske skupnosti, ki pridobiva blago ali prejema storitve).
Where the Republic of Slovenia is the host Member State, exemption from taxes on the supply of goods or services shall be granted, provided that the value of such goods or services amounts to at least SIT 15000 including tax per invoice. 
Če je država članica gostiteljica Republika Slovenija, je oprostitev plačila davkov za blago ali storitve odobrena pod pogojem, da je vrednost takega blaga ali storitev vsaj 15 000 SIT, vključno z davkom po računu.
The beforehand cited threshold does not apply in cases of long-term contracts where the exemption applies regardless of the amount of the single invoice. 
Omenjeni prag pa ne velja za dolgoročne pogodbe, pri katerih se oprostitev uporablja ne glede na znesek posameznega računa.
Exemption for local and intra-Community purchases 
Oprostitev za lokalne nakupe in nakupe v Skupnosti
In the case of local purchases of goods or services, the Republic of Slovenia shall grant the European Communities direct exemption. 
Ob lokalnih nakupih blaga ali storitev Republika Slovenija Evropskim skupnostim odobri neposredno oprostitev.
Community institutions shall use an order form in which they shall certify that they are entitled to exemption and which they shall send to the supplier after having received an endorsement by the competent tax office. 
Institucije Skupnosti uporabijo predpisani obrazec, v katerem potrdijo, da so upravičene do oprostitve, in ga po prejemu potrditve pristojnega davčnega urada pošljejo dobavitelju.
This procedure also applies for excise duties in cases where the European Communities buy excisable goods from an authorized warehouse keeper. 
Ta postopek se v primerih, ko Evropske skupnosti kupujejo trošarinsko blago od pooblaščenega imetnika skladišča, nanaša tudi na trošarine.
For other purchases of excisable goods, the Republic of Slovenia will reimburse the excises paid by the European Communities within 6 months after having obtained the corresponding request which the European Communities will introduce annually at the Slovenian Ministry of Finance - Tax office Ljubljana accompanied by a copy of the justifying documents. 
Pri drugih nakupih trošarinskega blaga bo Republika Slovenija povrnila trošarine, ki so jih plačale Evropske skupnosti, v 6 mesecih po prejemu ustreznega zahtevka, ki ga bodo Evropske skupnosti skupaj z izvodom dokazil vsako leto vložile pri slovenskem Ministrstvu za finance - Davčnem uradu Ljubljana.
In the case of VAT on intra-Community purchases of goods and services, the authorities of the Republic of Slovenia shall grant the European Communities direct exemption in accordance with Article 15(10) of Council Directive 77/388/EEC,(*1) provided that the supplier has obtained a form certifying exemption of the goods and services to be supplied, duly endorsed by the competent authorities. 
Pri DDV od nakupov blaga in storitev v Skupnosti organi Republike Slovenije odobrijo Evropskim skupnostim neposredno oprostitev v skladu z desetim odstavkom 15. člena Direktive Sveta 77/388/EGS(*1), če je dobavitelj pridobil potrdilo o oprostitvi za blago in storitve, ki bodo dobavljeni, in so to potrdilo pravilno overili pristojni organi.
In the case of excise duty on intra-Community purchases of goods, the authorities of the Republic of Slovenia shall grant the European Communities direct exemption under Article 23 of Directive 92/12/EEC(*2) and by applying the procedure provided for in Regulation (CE) No 31/96 of the Commission(*3). 
Pri trošarinah od nakupov blaga v Skupnosti organi Republike Slovenije odobrijo Evropskim skupnostim neposredno oprostitev po 23. členu Direktive 92/12/EGS(*2) in po postopku, predvidenem v Uredbi Komisije (ES) št.
Staff of the European Communities 
Osebje Evropskih skupnosti