natgillin/translations-raw huggingface dataset:
Postavka 1 2 0 4 — Pravice v zvezi z nastopom in prenehanjem zaposlitve ter premestitvami
Item 1 2 0 4 — Entitlements in connection with entering the service, transfer and leaving the service
Člen 1 2 2 — Nadomestila po predčasnem prenehanju zaposlitve
Article 1 2 2 — Allowances upon early termination of service
Postavka 1 2 2 0 — Nadomestila v primeru razrešitve v interesu službe
Item 1 2 2 0 — Allowances for staff retired in the interests of the service
Kadrovski predpisi za uradnike Evropskih skupnosti, zlasti členov 41 in 50 ter priloge IV k tem predpisom.
Staff Regulations of officials of the European Communities, and in particular Articles 41 and 50 thereof and Annex IV thereto.
Iz teh sredstev se krijejo nadomestila, ki se izplačujejo uradnikom:
This appropriation is intended to cover the allowances payable to officials:
— jim je dodeljen neaktiven status kot posledica zmanjšanja števila položajev v instituciji,
— assigned non-active status in connection with action to reduce the number of posts in the institution,
— ki so bili v službenem interesu razrešeni z delovnega mesta stopnje AD 16 ali AD 15.
— holding an AD 16 or AD 15 post who are retired in the interests of the service.
Krije se tudi prispevek delodajalca za zdravstveno zavarovanje in učinek količnikov na ta nadomestila.
It also covers the employer's contribution to sickness insurance and the impact of weightings applicable to these allowances.
Postavka 1 2 2 2 — Nadomestila ob dokončnem prenehanju zaposlitve in posebno pokojninsko zavarovanje za uradnike in začasne uslužbence
Item 1 2 2 2 — Allowances for staff whose service is terminated and special retirement scheme for officials and temporary staff
Ta sredstva so namenjena kritju:
This appropriation is intended to fund:
— nadomestil, ki se izplačajo v skladu s kadrovskimi predpisi ali omenjeno uredbo,
— the allowances payable under the Staff Regulations or the regulations referred to below,
— prispevkov delodajalca za zdravstveno zavarovanje prejemnikov nadomestil,
— the employer's contributions towards sickness insurance for the recipients of the allowances,
— učinka korekcijskih količnikov plač na razna nadomestila.
— the impact of the weightings applicable to the various allowances.
Uredba Sveta (ES, Euratom) št. 1748/2002 z dne 30. septembra 2002 o uvedbi, v okviru posodabljanja institucije, posebnih ukrepov za prenehanje zaposlitve uradnikov Evropskih skupnosti, imenovanih na stalno delovno mesto v Evropskem parlamentu, in začasnih uslužbencev, ki delajo v političnih skupinah Evropskega parlamenta (UL L 264, 2.10.2002, str.
Council Regulation (EC, Euratom) No 1748/2002 of 30 September 2002 introducing, in the context of the modernisation of the institution, special measures to terminate the service of Officials of the European Communities appointed to an established post in the European Parliament and temporary staff working in the Political Groups of the European Parliament (OJ L 264, 2.10.2002, p.
Člen 1 2 4 — Začasna sredstva
Article 1 2 4 — Provisional appropriation
Ta sredstva so namenjena kritju učinkov uskladitve plač, ki jo Svet odobri med proračunskim letom.
This appropriation is intended to cover the effects of any salary adjustments decided by the Council during the financial year.
Sredstva so začasnega značaja in se lahko uporabijo le po prerazporeditvi v ustrezne vrstice tega poglavja.
It is provisional and may be used only after its transfer to the appropriate headings of this chapter.
Kadrovski predpisi za uradnike Evropskih skupnosti, zlasti člen 65 in priloga XI teh predpisov.
Staff Regulations of Officials of the European Communities, and in particular Article 65 thereof and Annex XI thereto.
Poglavje 1 4 — DRUGI USLUŽBENCI IN ZUNANJE STORITVE
Chapter 1 4 — OTHER STAFF AND OUTSIDE SERVICES
Člen 1 4 0 — Drugi uslužbenci in zunanje osebje
Article 1 4 0 — Other staff and externals
Postavka 1 4 0 0 — Drugi uslužbenci
Item 1 4 0 0 — Other staff
Postavka 1 4 0 2 — Konferenčni tolmači
Item 1 4 0 2 — Conference interpreters
— potni stroški in dnevnice v zvezi s storitvami, ki jih Parlamentu v okviru mednarodnega sodelovanja zagotavljajo tolmači, zaposleni v mednarodnih institucijah,
— travel expenses and subsistence allowances related to services provided to Parliament in the context of international cooperation by interpreters who are staff members of international institutions,
Postavka 1 4 0 4 — Pripravništvo diplomantov, štipendije in izmenjava uradnikov
Item 1 4 0 4 — Graduate traineeships, grants and exchanges of officials
Pravilnik o premeščanju uradnikov Evropskega parlamenta in uslužbencev za določen čas pri političnih skupinah na mesta v nacionalnih organih, podobnih telesih ali mednarodnih organizacijah.
Rules governing the attachment of Parliament officials and temporary staff of the political groups to national public authorities, bodies treated as such public authorities and international organisations.
Pravilnik o začasni napotitvi nacionalnih strokovnjakov v Evropski parlament.
Rules governing the secondment of national experts to the European Parliament.
Interni pravilnik za opravljanje prakse in študijske obiske v sekretariatu Evropskega parlamenta.
Internal Rules governing traineeships and study visits in the Secretariat of the European Parliament.
S temi sredstvi se poravnajo naslednji odhodki:
This appropriation is intended to cover:
— izdatki, nastali zaradi začasne napotitve nacionalnih strokovnjakov v Evropski parlament,
— expenditure arising from the secondment of national experts to the European Parliament,
— organizacija programov usposabljanja za konferenčne tolmače in prevajalce, med drugim v sodelovanju s šolami za tolmače in univerzami, ki ponujajo usposabljanje iz prevajanja, pa tudi štipendije za usposabljanje in nadaljnje usposabljanje tolmačev in prevajalcev, nakup učnega gradiva in s tem povezani stroški,
— the organising of training schemes for conference interpreters and translators, inter alia in cooperation with schools of interpreting and universities providing training in translation, as well as grants for the training and further training of interpreters and translators, purchase of teaching materials, and associated costs,
— dodatni stroški za pripravnike, ki sodelujejo v pilotnem programu pripravništva za invalide, neposredno povezani z njihovo invalidnostjo v skladu s členom 20(8) internega pravilnika za opravljanje prakse in študijske obiske v sekretariatu Evropskega parlamenta.
— additional costs for trainees on the pilot programme of traineeships for persons with disabilities, directly related to their disability, in accordance with Article 20(8) of the Internal Rules governing traineeships and study visits in the Secretariat of the European Parliament.
Postavka 1 4 0 6 — Opazovalci
Item 1 4 0 6 — Observers
Sredstva se namenijo plačilu stroškov v zvezi z opazovalci v skladu s členom 11 pravilnika Evropskega parlamenta.
The appropriation is intended to cover the payment of expenses relating to observers, in accordance with Rule 11 of the European Parliament's Rules of Procedure.
Postavka 1 4 0 7 — Nadomestilo za usposabljanje (vajeniški program Evropskega parlamenta)
Item 1 4 0 7 — Training allowance (European Parliament apprenticeship programme)
Člen 1 4 2 — Zunanje storitve
Article 1 4 2 — Outside services
Postavka 1 4 2 0 — Zunanje storitve
Item 1 4 2 0 — Outside services
Sredstva so namenjena storitvam prevajanja, tipkanja, kodiranja in tehnične pomoči zunanjih izvajalcev.
This appropriation is intended for the translation, typing, coding and technical assistance work sent to outside suppliers.
Postavka 1 4 2 2 — Medinstitucionalno sodelovanje na jezikovnem področju
Item 1 4 2 2 — Interinstitutional cooperation activities in the language field
— odhodkov v zvezi z ukrepi, ki jih sprejme medinstitucionalni odbor za prevajanje in tolmačenje, da bi spodbudil medinstitucionalno sodelovanje na jezikovnem področju,
— expenditure related to actions decided on by the Interinstitutional Committee on Translation and Interpretation with a view to promoting interinstitutional cooperation in the sphere of languages,
— odhodkov za publikacije, informacijske dejavnosti, stike z javnostmi ter udeležbo na javnih prireditvah, razstavah in jezikovnih sejmih.
— expenditure on publications, information activities, public relations, and participation in public events, exhibitions and language fairs.
Člen 1 4 4 — Začasna sredstva
Article 1 4 4 — Provisional appropriation
Poglavje 1 6 — DRUGI ODHODKI V ZVEZI Z ZAPOSLENIMI V INSTITUCIJI
Chapter 1 6 — OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION
Člen 1 6 1 — Izdatki za upravljanje kadrov
Article 1 6 1 — Expenditure relating to staff management
Postavka 1 6 1 0 — Stroški zaposlovanja
Item 1 6 1 0 — Expenditure on recruitment
— izdatki za organizacijo natečajev iz člena 3 Sklepa 2002/621/ES, potni stroški in dnevnice kandidatov, poklicanih na razgovor ter zdravniške preglede,
— expenditure on organising the competitions provided for in Article 3 of Decision 2002/621/EC and travel and subsistence expenses for applicants called for interviews and medical examinations,
Postavka 1 6 1 2 — Strokovno izpopolnjevanje
Item 1 6 1 2 — Further training
Kadrovski predpisi za uradnike Evropskih skupnosti, zlasti člen 24a.
Staff Regulations of officials of the European Communities, and in particular Article 24a.
Člen 1 6 3 — Ukrepi v korist uslužbencev institucije
Article 1 6 3 — Measures to assist the institution's staff
Postavka 1 6 3 0 — Socialna služba
Item 1 6 3 0 — Social welfare
Prispevki ali stroški, ki jih udeležencem v socialnem varstvu krije odbor uslužbencev, se omejijo takole:
Contributions or defrayal of expenses by the Staff Committee for participants in a welfare activity shall be limited as follows:
— upravičeni so samo uslužbenci Parlamenta razreda AST4 in nižjih razredov,
— eligibility restricted to Parliament staff in grade AST4 and below,
— najvišji znesek za posamezni prispevek: v skladu z razpredelnico, ki upošteva neto družinski dohodek in število otrok.
— maximum amount per contribution: based on a scale that takes account of net household income and number of children.
Postavka 1 6 3 1 — Mobilnost
Item 1 6 3 1 — Mobility
Postavka 1 6 3 2 — Družabni stiki med uslužbenci in druge družabne dejavnosti
Item 1 6 3 2 — Social contacts between members of staff and other social measures
Znesek namenskih prejemkov v skladu s členom 18(1)(e) do (j) finančne uredbe je ocenjen na 800 000 EUR.
The amount of assigned revenue pursuant to Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 800 000.
Člen 1 6 5 — Dejavnosti v zvezi z vsemi zaposlenimi v instituciji
Article 1 6 5 — Activities relating all persons working with the institution
Postavka 1 6 5 0 — Zdravstvena služba
Item 1 6 5 0 — Medical service
Kadrovski predpisi za uradnike Evropskih skupnosti, zlasti člen 59 in člen 8 Priloge II.
Staff Regulations of Officials of the European Communities, and in particular Article 59 thereof and Article 8 of Annex II thereto.
Postavka 1 6 5 2 — Tekoči stroški delovanja restavracij in menz
Item 1 6 5 2 — Current operating expenditure for restaurants and canteens
Sredstva so namenjena delovanju in upravljanju restavracij in menz.
This appropriation is intended to cover restaurant and canteen management andoperating costs.
Postavka 1 6 5 4 — Vrtec in jaslice
Item 1 6 5 4 — Early childhood centre and approved day nurseries
Znesek namenskih prejemkov v skladu s členom 18(1)(e) do (j) finančne uredbe je ocenjen na 1 010 000 EUR.
The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation from parental contributions is estimated at EUR 1 010 000.
Naslov 2 — NEPREMIČNINE, POHIŠTVO, OPREMA IN RAZNI ODHODKI IZ POSLOVANJA
Title 2 — BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
Poglavje 2 0 — Nepremičnine in pripadajoči stroški
Chapter 2 0 — Buildings and associated costs
Člen 2 0 0 — Nepremičnine
Article 2 0 0 — Buildings
Postavka 2 0 0 0 — Najemnine
Item 2 0 0 0 — Rent
Postavka 2 0 0 1 — Letne zakupnine
Item 2 0 0 1 — Lease payments
Postavka 2 0 0 3 — Nakup nepremičnin
Item 2 0 0 3 — Acquisition of immovable property
Postavka 2 0 0 5 — Gradnja nepremičnin
Item 2 0 0 5 — Construction of buildings
Postavka 2 0 0 7 — Oprema prostorov
Item 2 0 0 7 — Fitting-out of premises
Postavka 2 0 0 8 — Drugi stroški v zvezi z nepremičninami
Item 2 0 0 8 — Other expenditure on buildings
Ta sredstva so namenjena kritju odhodkov za upravljanje nepremičnin, ki niso posebej predvideni v drugih členih tega poglavja, npr.:
This appropriation is intended to cover expenditure on property management not specifically provided for in the other articles in this chapter, i.e.:
— ravnanje z odpadki in njihova obdelava,
— waste management and treatment,
— obvezni pregledi, preverjanje kakovosti, mnenja strokovnjakov, revizije, spremljanje skladnosti ipd.,
— mandatory inspections, quality checks, expert opinions, audits, compliance monitoring, etc.,
— tehnična knjižnica,
— technical library,
— podpora pri upravljanju (služba pomoči na področju nepremičnin),
— management support (building helpdesk),
— skrb za načrte stavb in informacijske medije,
— taking care of building drawings and information media,
— drugi odhodki.
— other expenditure.
Člen 2 0 2 — Stroški v zvezi z nepremičninami
Article 2 0 2 — Expenditure on buildings
Postavka 2 0 2 2 — Vzdrževanje, obratovanje in čiščenje stavb
Item 2 0 2 2 — Building maintenance, upkeep, operation and cleaning
Sredstva so na podlagi veljavnih pogodb namenjena kritju stroškov za vzdrževanje, obratovanje in čiščenje stavb (pisarn, drugih prostorov in naprav), ki jih ima Evropski parlament v najemu ali lasti.
This appropriation is intended to cover the maintenance, upkeep, operating and cleaning costs, on the basis of current contracts, for the buildings (offices, other areas and installations) rented or owned by the European Parliament.
Evropski parlament se pred obnovitvijo ali sklenitvijo pogodb ob upoštevanju člena 91(3) finančne uredbe posvetuje z drugimi institucijami glede pogodbenih pogojev (cena, izbrana denarna enota, indeksacija, trajanje pogodbe, druga določila), o katerih se je vsaka od institucij dogovorila.
Before renewing or concluding contracts, the institution will consult the other institutions on the contractual terms each of them has obtained (prices, currency chosen, index-linking, duration, other clauses) with due regard for Article 91(3) of the Financial Regulation.
Znesek namenskih prejemkov v skladu s členom 18(1)(e) do (j) finančne uredbe je ocenjen na 75.000 EUR.
The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 75 000.
Postavka 2 0 2 4 — Poraba energije
Item 2 0 2 4 — Energy consumption
Znesek namenskih prejemkov v skladu s členom 18(1)(e) do (j) finančne uredbe je ocenjen na 82.000 EUR.
The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 82 000.
Postavka 2 0 2 6 — Varnost in nadzor nepremičnin
Item 2 0 2 6 — Security and surveillance of buildings
Znesek namenskih prejemkov v skladu s členom 18(1)(e) do (j) finančne uredbe je ocenjen na 180 000 EUR.
The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 180 000.
Postavka 2 0 2 8 — Zavarovanje
Item 2 0 2 8 — Insurance
Poglavje 2 1 — OBDELAVA PODATKOV, OPREMA IN POHIŠTVO
Chapter 2 1 — DATA PROCESSING, EQUIPMENT AND MOVABLE PROPERTY
Člen 2 1 0 — Računalništvo in telekomunikacije
Article 2 1 0 — Computing and telecommunications
Postavka 2 1 0 0 — Oprema in računalniški programi informacijske in inovacijske tehnologije
Item 2 1 0 0 — Equipment and software for information and innovation technologies
Znesek namenskih prejemkov v skladu s členom 18(1)(e) do (j) finančne uredbe je ocenjen na 400 000 EUR.
The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 400 000.
Postavka 2 1 0 2 — Zunanja pomoč za informacijsko in inovacijsko tehnologijo
Item 2 1 0 2 — Outside assistance for information and innovation technologies
Znesek namenskih prejemkov v skladu s členom 18(1)(e) do (j) finančne uredbe je ocenjen na 700.000 EUR.
The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 700 000.
Člen 2 1 2 — Pohištvo
Article 2 1 2 — Furniture
Iz teh sredstev se prav tako krijejo razni odhodki, povezani z upravljanjem pohištvenega inventarja Parlamenta.
It is also intended to cover miscellaneous expenditure on managing Parliament's furniture stock.
Člen 2 1 4 — Tehnične naprave in material
Article 2 1 4 — Technical equipment and installations
Sredstva so namenjena kritju nakupa, najema, vzdrževanja, popravila ter upravljanja tehnične opreme in naprav, zlasti:
This appropriation is intended to cover the purchase, hire, maintenance , repair and managementof technical equipment and installations, and in particular of:
— različnim neprenosnim in prenosnim tehničnim napravam in opremi za tiskanje, varovanje, menze, stavbe itd.,
— miscellaneous fixed and mobile technical installations and equipment in connection with publishing, security, canteens and buildings, etc.,
— opremi za tiskarno, telefonske storitve, menze, prodajalne za uslužbence, varovanje, konference, avdiovizualni sektor itd.,
— equipment in particular for the printshop, telephone service, canteens, staff shops, security, conferences, and the audiovisual sector, etc.,
— namestitvi dveh dodatnih telefonskih linij v pisarnah poslancev (na zahtevo).
— installation of two additional telephone lines in Members' offices upon request.
Znesek namenskih prejemkov v skladu s členom 18(1)(e) do (j) finančne uredbe je ocenjen na 205.000 EUR.
The amount of assigned revenue in accordance with Article 18(1)(e) to (j) of the Financial Regulation is estimated at EUR 205 000.
Člen 2 1 6 — Vozila
Article 2 1 6 — Vehicles
Sredstva so namenjena nakupu, vzdrževanju, uporabi in popravilom vozil (avtomobilov in koles) ter najemu avtomobilov, taksijev, avtobusov in tovornjakov z voznikom ali brez, vključno s potrebnim zavarovanjem in drugimi stroški upravljanja.
This appropriation is intended to cover the purchase, maintenance, use and repair of vehicles (fleet of cars and bicycles) and the hire of cars, taxis, coaches and lorries, with or without drivers, including the necessary insurance cover and other management costs.
Poglavje 2 3 — TEKOČI UPRAVNI ODHODKI
Chapter 2 3 — CURRENT ADMINISTRATIVE EXPENDITURE
Člen 2 3 0 — Pisalne potrebščine, pisarniški material in drug potrošni material
Article 2 3 0 — Stationery, office supplies and miscellaneous consumables
S temi sredstvi se krije nakup papirja, ovojnic, pisarniškega materiala, materiala za tiskarne in fotokopirnice itd. ter s tem povezani stroški upravljanja.
This appropriation is intended to cover the purchase of paper, envelopes, office supplies, supplies for the print shop and reproduction workshops, etc., together with the related management costs .
Člen 2 3 1 — Finančni stroški
Article 2 3 1 — Financial charges
Člen 2 3 2 — Pravni stroški in odškodnine
Article 2 3 2 — Legal costs and damages
— stroški, ki jih Evropskemu parlamentu naloži Sodišče Evropskih skupnosti, Sodišče splošne pristojnosti, Sodišče za uslužbence ali nacionalna sodišča,
— costs which may be awarded against Parliament by the Court of Justice, the General Court, the Civil Service Tribunal or national courts,
— stroški najema odvetnikov za zastopanje Parlamenta na sodiščih Unije in nacionalnih sodiščih ter stroški najema pravnih svetovalcev ali strokovnjakov za pomoč pravni službi,
— the cost of hiring outside lawyers to represent Parliament in Union and national courts, and the cost of hiring legal advisers or experts to assist the Legal Service,
— nadomestila, dogovorjena po poravnavi v skladu s členoma 69 in 70 Poslovnika Sodišča za uslužbence.
— agreed compensation through amicable settlement pursuant to Articles 69 and 70 of the Rules of Procedure of the Civil Service Tribunal.
Člen 2 3 5 — Telekomunikacije
Article 2 3 5 — Telecommunications
S temi sredstvi se krijejo odhodki za omrežja za prenos podatkov med tremi kraji dela, računalniškimi centri in informacijskimi pisarnami, skupaj z naročninami in stroški za telekomunikacije (fiksna in mobilna telefonija, televizija).
This appropriation is intended to cover expenditure on data transmission networks between the three places of work, the computer centres and the information offices, together with telecommunication subscriptions and charges (fixed-line and mobile telephony, television).
Člen 2 3 6 — Poštnine in stroški dostave
Article 2 3 6 — Postage on correspondence and delivery charges
Sredstva so namenjena tudi stroškom za poštne storitve.
This appropriation is also intended to cover mail-handling services.
Člen 2 3 7 — Selitve
Article 2 3 7 — Removals
Člen 2 3 8 — Drugi odhodki za poslovanje
Article 2 3 8 — Other administrative expenditure
— razni stroški poslovanja in upravljanja, vključno s tistimi za center za upravljanje mobilnosti v okviru EMAS, nakup voznih redov vlakov in letal, objave oglasov za prodajo rabljene opreme v časopisih itd.
— miscellaneous operating and management expenses, including for a mobility management centre in the context of EMAS, the purchase of railway and flight timetables, the publication of notices of sales of second-hand equipment in newspapers, etc.
Naslov 3 — ODHODKI ZA SPLOŠNE NALOGE, KI JIH IZVAJA INSTITUCIJA
Title 3 — EXPENDITURE RESULTING FROM GENERAL FUNCTIONS CARRIED OUT BY THE INSTITUTION
Poglavje 3 0 — SEJE IN KONFERENCE
Chapter 3 0 — MEETINGS AND CONFERENCES
Člen 3 0 0 — Stroški službenih potovanj
Article 3 0 0 — Expenses on staff missions and duty travel between the three working places
Člen 3 0 2 — Stroški za sprejeme in reprezentanco
Article 3 0 2 — Entertainment and representation expenses
— razni protokolarni stroški, na primer za nakup zastav, stojnic, vabil, tiskanje jedilnikov itd.,
— miscellaneous protocol expenditure, such as on flags, display stands, invitation cards, printed menus, etc.,
— potni stroški in dnevnice pomembnih obiskovalcev institucije,
— travel and subsistence expenses incurred by VIP visitors to the Institution,
— odhodki za sprejeme in reprezentanco ter drugi posebni odhodki poslancev, povezani z opravljanjem uradnih dolžnosti v Evropskem parlamentu.
— entertainment and representation expenses and the other specific expenses for Members performing official duties at the European Parliament.
Člen 3 0 4 — Razni izdatki za seje
Article 3 0 4 — Miscellaneous expenditure on meetings
Postavka 3 0 4 0 — Razni izdatki za interne seje
Item 3 0 4 0 — Miscellaneous expenditure on internal meetings
Sredstva so namenjena izdatkom za pijače, okrepčila in priložnostne prigrizke, postrežene na sejah, ki jih skliče institucija, vključno s stroški upravljanja teh storitev.
This appropriation is intended to cover the costs of the beverages, refreshments and occasional light meals served at meetings held by the institution, together with the management costs for these services.
Postavka 3 0 4 2 — Seje, kongresi in konference
Item 3 0 4 2 — Meetings, congresses and conferences
Sredstva so med drugim namenjena za kritje:
This appropriation is intended to cover, inter alia:
Postavka 3 0 4 4 — Razni izdatki za organizacijo parlamentarnih konferenc o STO ter drugih srečanj medparlamentarnih delegacij, ad hoc delegacij in delegacij STO
Item 3 0 4 4 — Miscellaneous expenditure on the organisation of the Parliamentary Conference on the WTO and other interparliamentary, ad hoc and WTO delegation meetings
Postavka 3 0 4 6 — Razni stroški organizacije sej Skupne parlamentarne skupščine AKP-EU
Item 3 0 4 6 — Miscellaneous expenditure on the organisation of ACP-EU Joint Parliamentary Assembly meetings
Postavka 3 0 4 7 — Razni izdatki za organizacijo sej parlamentarne skupščine EU in Latinske Amerike
Item 3 0 4 7 — Miscellaneous expenditure on the organisation of Eurolat Parliamentary Assembly meetings