natgillin/translations-raw huggingface dataset:
Arranging pick-up and transportation of supplies acquired under this Agreement. 
organizacijo zbiranja in prevoz materialnih sredstev, pridobljenih po tem sporazumu
This does not preclude the Supplying Party from assisting with loading supplies acquired under this Agreement onto the transportation conveyance. 
To ne preprečuje pogodbeniku prejemniku, da pomaga pri natovarjanju materialnih sredstev, pridobljenih po tem sporazumu, na prevozno sredstvo;
Obtaining any applicable customs clearance and arranging other official actions required by national customs regulations. 
carinjenje in urejanje drugih uradnih opravil, ki jih zahtevajo notranji carinski predpisi
The individual designated by the Receiving Party to receive the Logistic Support, Supplies, and Services on behalf of the Receiving Party shall sign the standard Order form (Annex A/TAB A) in the appropriate block as evidence of receipt. 
Oseba, ki jo določi pogodbenik prejemnik za sprejem logistične podpore, oskrbe in storitev, v svojem imenu in v ustrezni rubriki podpiše standardni obrazec naročila (priloga A/TAB A) kot potrditev prejema.
If the standard Order form is not available at the Supplying Party&apos;s point of issue, the individual receiving the Logistic Support, Supplies, and Services shall sign the receipt document provided by the Supplying Party as a substitute. 
Če standardnega obrazca za naročilo pogodbenik dobavitelj nima na voljo na mestu izdaje, oseba, ki sprejema logistično podporo, oskrbo in storitve, podpiše nadomestno potrdilo o prejemu, ki ga zagotovi pogodbenik dobavitelj.
The number of this Agreement, USA-SVN- 02, shall be entered on the receipt document. 
Na potrdilo o prejemu se vpiše številka tega sporazuma USA-SVN-02.
The Supplying Party shall be responsible for 
Pogodbenik dobavitelj je odgovoren za
Notifying the Receiving Party when and where Logistic Support, Supplies, and Services are available to be picked up 
obveščanje pogodbenika prejemnika, kdaj in kje lahko prevzame logistično podporo, oskrbo in storitve
Forwarding the signed receipt document to the POC authorized to accept Orders under this Agreement. 
posredovanje podpisanega dokumenta o prejemu točki za stike, ki je pooblaščena za sprejemanje naročil po tem sporazumu
The signed receipt document shall be attached to the original Order Form. 
Podpisani dokument o prejemu se priloži izvirniku obrazca o naročilu.
Logistic Support, Supplies, and Services received through this Agreement shall not be retransferred, either temporarily or permanently, to any other country, international organization, or entity (other than the personnel, employees, or agents of the military forces of the Receiving Party) without the prior written consent of the Supplying Party obtained through applicable channels. 
Logistična podpora, oskrba in storitve, prejete po tem sporazumu, se ne morejo prenesti ne začasno ne za stalno drugim državam, mednarodnim organizacijam ali subjektom (razen osebju, zaposlenim ali predstavnikom vojaških sil pogodbenika prejemnika) brez predhodnega in po ustrezni poti pridobljenega pisnega soglasja pogodbenika dobavitelja.
For transfers of Logistic Support, Supplies, and Services under this Agreement, the Parties shall agree on payment either by Monetary Transfer (»reimbursable transaction«), or by Replacement-in-Kind or an Equal-Value-Exchange (both of which are exchange transactions). 
V zvezi s prenosom logistične podpore, oskrbe in storitev po tem sporazumu se pogodbenika dogovorita za plačilo s prenosom denarja (»posel za plačilo«) ali za enakovredno povračilo oziroma zamenjavo v enaki vrednosti (pri obojem gre za izmenjavo).
The Receiving Party shall pay the Supplying Party as provided in either subparagraph 1.a. or subparagraph 1.b. of this Article. 
Pogodbenik prejemnik pogodbeniku dobavitelju stroške povrne, kot je določeno v točki a ali b prvega odstavka tega člena.
Reimbursable Transaction 
Posel za plačilo
The Supplying Party shall submit Invoices to the Receiving Party after delivery or performance of the Logistic Support, Supplies, and Services. 
Pogodbenik dobavitelj predloži pogodbeniku prejemniku račune po dobavi ali izvedbi logistične podpore, oskrbe in storitev.
Both Parties shall provide for the payment of all transactions, and each Party shall invoice the other Party at least once every three (3) months for all transactions not previously invoiced. 
Pogodbenika poskrbita za plačilo vseh poslov in vsak izda drugemu račune najmanj enkrat na vsake tri (3) mesece za vse posle, ki predhodno še niso bili obračunani.
Invoices shall be accompanied by necessary support documentation and shall be paid within sixty (60) days of the date prepared and entered upon the invoice. 
Računom mora biti priložena vsa potrebna dokumentacija, plačati pa jih je treba v šestdesetih (60) dneh od datuma priprave in vknjižbe računa.
Payment shall be made in the currency of the Supplying Party or as otherwise agreed in the Order. 
Plačilo se izvede v valuti pogodbenika dobavitelja ali kot je drugače dogovorjeno v naročilu.
In pricing a reimbursable transaction, the Parties agree to the following reciprocal pricing principles 
Pri določanju cene za posle za plačilo se pogodbenika dogovorita, da bosta upoštevala naslednja vzajemna cenovna načela
In the case of a 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 military forces by the contractor of the Supplying Party for identical items or services, less any amounts excluded by Article VI of this Agreement. 
Če pogodbenik dobavitelj pri svojih dobaviteljih za pogodbenika prejemnika opravi določeno nabavo, cena ne sme biti manj ugodna kot cena, ki jo dobavitelj pogodbenika prejemnika zaračunava njegovim vojaškim silam za enako blago ali storitve, pri čemer se odštejejo zneski, 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. 
V zaračunani ceni so lahko upoštevane razlike, ki nastanejo zaradi dobavnih rokov, krajev dobave in drugih podobnih zadev.
In the case of transfer from the Supplying Party&apos;s own resources, the Supplying Party shall charge the same price charged its own military 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. 
Če gre za prenos iz lastnih virov pogodbenika dobavitelja, ta enako logistično podporo, oskrbo in storitve zaračunava po isti ceni kot za svoje vojaške sile, ki velja na datum dostave ali izvedbe, pri čemer se odštejejo zneski, 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 military forces, the Parties shall agree on a price in advance, reflecting reciprocal pricing principles, excluding charges that are precluded under these same reciprocal pricing principles. 
V vseh primerih, v katerih cena ali stroški za lastne vojaške sile niso določeni, se pogodbenika vnaprej dogovorita o ceni, ki odraža vzajemna načela zaračunavanja, razen o stroških, ki so izvzeti po teh istih vzajemnih načelih.
Exchange transactions may be by Replacement-in-Kind or Equal-Value-Exchange. 
Posli z izmenjavo se lahko izvedejo z enakovrednim nadomestilom ali izmenjavo enake vrednosti.
The Receiving Party shall pay by transferring to the Supplying Party Logistic Support, Supplies, and Services that are agreed between the Parties to be identical (or substantially identical) or to be of equal monetary value to the Logistic Support, Supplies, and Services delivered or performed by the Supplying Party. 
Pogodbenik prejemnik plača pogodbeniku dobavitelju s prenosom logistične podpore, oskrbe in storitev, ki so med pogodbenikoma dogovorjene kot enake (ali v veliki meri enake), ali v denarno enakovredni logistični podpori, oskrbi in storitvah, ki jih je dobavil ali izvedel pogodbenik dobavitelj.
When Equal-Value-Exchange is the agreed method of payment, prior to the provision of the requested support both Parties will agree, to the extent possible, on the goods and services that will be accepted for payment. 
Če je dogovorjeni način plačila izmenjava enake vrednosti, se pogodbenika pred zagotovitvijo zahtevane podpore, če je mogoče, dogovorita o blagu in storitvah, ki jih sprejemata za plačilo.
The Receiving Party is responsible for arranging return transportation and delivery of the replacement Logistic Support, Supplies, and Services to the location mutually agreed between the Parties at the time the order is signed. 
Pogodbenik prejemnik je odgovoren za organizacijo povratnega prevoza in dobave nadomestne logistične podpore, oskrbe in storitev na kraj, za katerega se pogodbenika dogovorita ob podpisu naročila.
If the Receiving Party does not complete the exchange within the terms of a replacement schedule agreed to or in effect at the time of the original transaction, which may not exceed one year from the date of the original transaction, the transaction shall be deemed reimbursable and governed by subparagraph 1.a. of this Article above, except that the price shall be established using actual or estimated prices in effect on the date payment otherwise would have been due. 
Če pogodbenik prejemnik ne opravi izmenjave v okviru časovnice za povračilo, dogovorjene ali veljavne ob začetku posla, ki ne sme trajati dlje od enega leta od njegovega začetka, se posel obravnava kot povračljiv in voden skladno s točko a prvega odstavka tega člena, razen če se cena oblikuje na podlagi dejanskih ali predvidenih cen, ki veljajo na dan zapadlosti plačila.
Establishment of Price or Value 
Določitev cen ali vrednosti
The following pricing mechanisms are provided to clarify application of the reciprocal pricing principles. 
Za razjasnitev uporabe vzajemnih načel oblikovanja cen so določeni naslednji mehanizmi.
The price established for inventory stock materiel shall be the Supplying Party&apos;s stock list price. 
Cena, določena na popisu zalog materialnih sredstev, je cena blaga pogodbenika dobavitelja.
The price for new procurement shall be the same price paid to the contractor or vendor by the Supplying Party. 
Cena za nove nabave je tista cena, ki jo pogodbenik dobavitelj plača pogodbeniku ali prodajalcu.
The price for services rendered will be the Supplying Party's standard price, or, if not applicable, the costs directly associated with providing the services. 
Cena za zagotovljene storitve je standardna cena pogodbenika dobavitelja, ali če to ni ustrezno, so to stroški, neposredno povezani z zagotavljanjem storitev.
Prices charged shall exclude all taxes and duties that the Receiving Party is exempted from paying under other agreements that the Governments of the Parties have concluded. 
Obračunane cene ne vključujejo davkov in dajatev, plačila katerih je pogodbenik prejemnik oproščen po drugih dogovorih, ki sta jih sklenili vladi pogodbenikov.
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. 
Pogodbenika soglašata, da bosta na zahtevo zagotovila informacije, zadostne za potrditev tega, da sta ta vzajemna cenovna načela spoštovala in da cene ne vključujejo oproščenih ali izvzetih stroškov.
When a definitive price for the Order is not agreed to in advance, the Order, pending agreement on final price, shall set forth a maximum liability to the Party ordering the Logistic Support, Supplies, and Services. 
Če dokončna cena naročila ni vnaprej dogovorjena, se v naročilu do sklenitve dogovora o končni ceni določi največja obveznost pogodbenika, ki naroča logistično podporo, oskrbo in storitve.
Then the Parties shall enter into negotiations promptly to establish the final price. 
Nato pogodbenika nemudoma začneta pogajanja o oblikovanju končne cene.
POCs for payments and collections for each Party are identified in the Annexes to this Agreement. 
Točke za stike za plačila in prevzem za posameznega pogodbenika se določijo v prilogah k temu sporazumu.
The price for Logistic Support, Supplies, and Services under this Agreement shall not be higher than the price for the same Logistic Support, Supplies, and Services available under any other agreement between the Parties or their Governments. 
Cena logistične podpore, oskrbe in storitev iz tega sporazuma ne sme biti višja kot cena za enako logistično podporo, oskrbo in storitve, ki so na voljo na podlagi katerega koli drugega sporazuma med pogodbenikoma ali njunima vladama.
Subject to national laws and regulations permit, the Parties shall ensure that any readily identifiable duties, taxes, and similar charges are not imposed on activities conducted under this Agreement. 
V obsegu, ki ga dovoljujejo notranja zakonodaja in predpisi, pogodbenika zagotavljata, da takoj opredeljivih dajatev, davkov in podobnih pristojbin ne bosta uveljavljala za dejavnosti iz tega sporazuma.
The Parties shall cooperate to provide proper documentation to maximize tax and customs relief. 
Pogodbenika sodelujeta pri zagotavljanju ustrezne dokumentacije za kar največje olajšave pri davkih in carinah.
The provisions of any applicable tax and customs relief agreements also shall apply under this Agreement. 
Po tem sporazumu se uporabljajo tudi določbe katerih koli drugih veljavnih sporazumov o davčnih in carinskih olajšavah.
The Parties shall inform each other whether the price charged for Logistic Support, Supplies, and Services includes taxes or duties. 
Pogodbenika se bosta medsebojno obveščala, ali cena, obračunana za logistično podporo, oskrbo in storitve, vključuje davke in druge dajatve.
In determining whether duties, taxes, or similar charges should be levied, the pricing principles in Article V govern the value of the Logistic Support, Supplies, and Services provided by the Supplying Party. 
Pri določanju tega, ali je davčne, carinske ali podobne dajatve treba odmeriti, načela oblikovanja cen v V. poglavju urejajo vrednost logistične podpore, oskrbe in storitev, ki jih zagotavlja pogodbenik dobavitelj.
It is the intent of the Parties that activities under this Agreement and any Implementing Arrangements be carried out at the unclassified level. 
Namen pogodbenikov je, da se dejavnosti iz tega sporazuma in vseh izvedbenih dogovorov izvajajo na ravni, ki ni označena s stopnjo tajnosti.
Unless specifically agreed by separate written agreement or arrangement, no classified information or material shall be provided or generated under this Agreement or any Implementing Arrangements. 
Po tem sporazumu ali katerih koli izvedbenih dogovorih se tajni podatki ne bodo izmenjevali ali ustvarjali, če to ne bo posebej dogovorjeno z ločenim pisnim sporazumom ali izvedbenim dogovorom.
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 national or international tribunal, or third party for settlement. 
Vsa nesoglasja glede razlage ali uporabe tega sporazuma, katerih koli izvedbenih dogovorov ali poslov, opravljenih na njihovi podlagi, se rešujejo s posvetovanjem med pogodbenikoma in se ne predložijo v reševanje kateremu koli nacionalnemu ali mednarodnemu razsodišču ali tretji strani.
Either Party may, at any time, request amendment of this Agreement by providing written notice to the other Party. 
Vsak od pogodbenikov lahko kadar koli predlaga spremembo tega sporazuma, tako da pisno obvesti drugega pogodbenika.
In the event such a request is made, the Parties shall enter into negotiations promptly. 
Ob takem predlogu se pogodbenika nemudoma začneta pogajati.
This Agreement may be amended only by written agreement between the Parties. 
Ta sporazum se lahko spremeni samo s pisnim dogovorom med pogodbenikoma.
Replacement of Annexes B through K, which list POCs, may be done by a Party transmitting the replacement Annex to the other Party through military channels, without formal amendment of this Agreement. 
Pogodbenik lahko brez uradne spremembe tega sporazuma zamenja priloge od B do K, v katerih so navedene točke za stike, tako da zamenjano prilogo pošlje drugemu pogodbeniku po vojaški poti.
This Agreement, which consists of a Preamble, Articles I-IX, and Annexes A through K, shall enter into force on the date that the Government of the Republic of Slovenia provides written notification through diplomatic channels to the Government of the United States of America that it has completed its internal procedures for entry into force of this Agreement. 
Ta sporazum, ki ga sestavljajo uvod, I. do IX. člen in priloge od A do K, začne veljati z dnem, ko Vlada Republike Slovenije po diplomatski poti pošlje uradno obvestilo Vladi Združenih držav Amerike, da so končani vsi notranjepravni postopki, potrebni za začetek veljavnosti sporazuma.
This Agreement shall remain in force unless terminated by the mutual written consent of the Parties or by either Party giving not less than 180 days notice in writing to the other Party of its intent to terminate. 
Sporazum velja, razen če ga na podlagi vzajemnega pisnega soglasja ne odpovesta pogodbenika ali eden od njiju, tako da najmanj 180 dni prej pošlje drugemu pogodbeniku pisno obvestilo, da ga namerava odpovedati.
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 skladno z njegovimi določili, zavezujejo odgovornega pogodbenika, dokler niso izpolnjene.
Upon entry into force, this Agreement replaces entirely the Acquisition and Cross-Servicing Agreement (US-SI-01 (ACSA)) between the Department of Defense of the United States of America and the Ministry of Defense of the Republic of Slovenia, signed December 23, 2003, and entered into force on October 11, 2005, and any Implementing Arrangements thereunder. 
Z začetkom veljavnosti ta sporazum v celoti zamenja Sporazum o nabavi in vzajemnih storitvah (US-SI-01 (ACSA)) med Ministrstvom za obrambo Republike Slovenije in Ministrstvom za obrambo Združenih držav Amerike, ki je bil podpisan 23. decembra 2003 in je začel veljati 11. oktobra 2005, ter vse izvedbene dogovore na njegovi podlagi.
Any references in other U.S. - Slovenia documents to the above-mentioned ACSA or Implementing Arrangements shall be construed as referring to this Agreement. 
Vsako sklicevanje v drugih dokumentih Slovenije in Združenih držav na omenjeni ACSA se razume kot sklicevanje na ta sporazum.
Any financial obligations, transactions, Orders, or requests for support executed prior to the effective date of this Agreement under the authority of the above-mentioned ACSA shall remain binding until satisfied. 
Vse finančne obveznosti, posli, naročila ali zahteve za podporo, ki so se izvajali pred začetkom veljavnosti tega sporazuma po omenjenem ACSA, ostajajo zavezujoči, dokler niso izpolnjeni.
MINIMUM ESSENTIAL DATA ELEMENTS 
MINIMALNE BISTVENE PODATKOVNE SESTAVINE
Date of Order 
Datum naročila
Name (typed or printed), signature, and title of authorized Ordering or requisitioning representative 
Ime in priimek (natipkana ali natisnjena), podpis in naziv pooblaščenega predstavnika, ki naroča ali daje zahtevek
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 pogodbenikov
Date and place of original Transfer; in the case of an exchange transaction, a replacement schedule including time and place of replacement transfer 
Datum in kraj izvirnega prenosa; pri deviznem poslu načrt menjave s časom in krajem nadomestnega prenosa
Name, signature, and title of authorized acceptance official 
Ime in priimek, podpis in naziv uradnika, pooblaščenega za sprejem
Additional special requirement, if any, such as transportation, packaging 
Morebitni dodatni posebni zahtevki, kot so prevoz, embalaža
Name, signature, date, and title of Supplying Party official who actually issues supplies or services 
Ime in priimek, podpis, datum in naziv uradnika pogodbenika dobavitelja, ki izda sredstva oskrbe ali opravi storitve
ORDERING AND FINANCIAL RESPONSIBILITIES 
ODGOVORNOST ZA NAROČANJE IN PLAČEVANJE
The Slovenian agency responsible for approving, placing, and accepting orders is 
Slovenski organ, odgovoren za potrjevanje, oddajo in prejem naročil, je
The Slovenian agency responsible for collecting and making payments for support, supplies, and services is 
Slovenski organ, odgovoren za zbiranje in izvajanje plačil za podporo, oskrbo in storitve, je
Unit: General staff, Office of Logistics, Finance and Accountancy Department, J-8 
enota: Generalštab Slovenske vojske, Finančna služba, J-8
POINTS OF CONTACT, ORDERING AND FINANCIAL RESPONSIBILITIES 
TOČKE ZA STIKE, ODGOVORNOST ZA NAROČANJE IN PLAČEVANJE
TAB A - HQ USCENTCOM 
TABELA A - HQ USCENTCOM - Štab Osrednjega poveljstva Združenih držav
TAB B - USARCENT (Army) 
TABELA B - USARCENT (kopenske sile) - Osrednje poveljstvo kopenskih sil Združenih držav
TAB C - USNAVCENT (Navy) 
TABELA C - USNAVCENT (pomorske sile) - Osrednje poveljstvo pomorskih sil Združenih držav
TAB D - USAFCENT (Air Force) 
TABELA D - USAFCENT (zračne sile) - Osrednje poveljstvo zračnih sil Združenih držav
TAB E - USMARCENT (Marine Corps) 
TABELA E - USMARCENT (mornariška pehota) - Osrednje poveljstvo mornariške pehote Združenih držav
TAB F - SOCCENT (Special Operations) 
TABELA F - SOCCENT (posebne operacije) - Osrednje poveljstvo za posebne operacije Združenih držav
HQ U.S. CENTRAL COMMAND (USCENTCOM) 
ŠTAB OSREDNJEGA POVELJSTVA SIL ZDRUŽENIH DRŽAV (USCENTCOM)
The USCENTCOM POC for coordinated placement and acceptance of Orders under this Agreement is the USCENTCOM J4, Multinational Logistics Branch (CCJ4-MNL) 
Točka za stike USCENTCOM za usklajeno oddajo in prejem naročil po tem sporazumu je USCENTCOM J4, Mednarodni logistični odsek (CCJ4-MNL)
The USCENTCOM agency responsible for payments and collections under this Agreement is the USCENTCOM Comptroller Office. 
Organ USCENTCOM, odgovoren za plačila in prejem vplačil po tem sporazumu, je finančni nadzornik USCENTCOM
THIRD U.S. ARMY/U.S. ARMY FORCES CENTRAL COMMAND (USARCENT) 
TRETJE POVELJSTVO KOPENSKIH SIL ZDRUŽENIH DRŽAV/OSREDNJE POVELJSTVO KOPENSKIH SIL ZDRUŽENIH DRŽAV (USARCENT)
The USARCENT POC responsible for placement and acceptance of Orders is the G-4, Logistics Sustainment Division. 
Točka za stike USARCENT, odgovorna za oddajo in prejem naročil, je G-4, Oddelek za logistično vzdrževanje.
Primary (Operational Command Post-Kuwait) 
Osnovno/operativno poveljniško mesto - Kuvajt
Alternate (Main Command Post-Shaw, AFB) 
Izmenično (glavno poveljniško mesto - Shaw, AFB)
The USARCENT agency responsible for payments and collections under this Agreement is the USARCENT Comptroller. 
Organ USARCENT, odgovoren za plačila in prejem vplačil po tem sporazumu, je finančni nadzornik pri USARCENT
U.S. NAVAL FORCES CENTRAL COMMAND (USNAVCENT) 
OSREDNJE POVELJSTVO MORNARIŠKIH SIL ZDRUŽENIH DRŽAV (USNAVCENT)
The USNAVCENT POC for coordinated placement and acceptance of Orders under this Agreement is the USNAVCENT N4. 
Točka za stike USNAVCENT, odgovorna za usklajeno oddajo in prejem naročil po tem sporazumu, je N4 pri USNAVCENT
The USNAVCENT agency responsible for payments and collections under this Agreement is the COMUSNAVCENT. 
Organ USNAVCENT, odgovoren za plačila in prejem vplačil po tem sporazumu, je finančni nadzornik pri COMUSNAVCENT
U.S. AIR FORCES CENTRAL COMMAND (USAFCENT) 
OSREDNJE POVELJSTVO ZRAČNIH SIL ZDRUŽENIH DRŽAV (USAFCENT)
The USCENTAF POC for coordinated placement and acceptance of Orders under this Agreement is the USAFCENT/A4, Director of Logistics. 
Točka za stike USCENTAF, odgovorna za usklajeno oddajo in prejem naročil po tem sporazumu, je A-4 pri USAFCENT, direktor logistike