natgillin/translations-raw huggingface dataset:
(22a) V skladu s točko 34 Medinstitucionalnega sporazuma o boljši pripravi zakonodaje se države članice poziva, da za lastne potrebe in v interesu Unije pripravijo tabele, ki naj kar najbolj nazorno prikazujejo korelacijo med to direktivo in ukrepi za prenos, ter da te tabele objavijo.
(22a) In accordance with point 34 of the Interinstitu tional Agreement on better law-making, Member States should draw up, for themselves and in the interests of the Union, their own tables illustrating the correlation between this Directive and the transposition measures, and make them public.
(2) „državni organi“ so kateri koli naročniki, kot jih določa Direktiva 2004/18/ES;
(2) "public authority" means any contracting authority, as defined by Directive 2004/18/EC;
(2) „državni organi“ so kateri koli naročniki, opredeljeni v členu 1(9) Direktive 2004/18/ES in v členu 2(1) Direktive 2004/17/ES, ne glede na predmet ali vrednost naročila, ter katere koli institucije, organi, uradi in agencije Evropske unije ;
(2) "public authority" means any contracting authority, as defined in Article 1(9) of Directive 2004/18/EC, and in Article 2(1)a of Directive 2004/17/EC regardless of the subject or value of the contract, as well as any of the institutions, bodies, offices and agencies of the European Unio n ; ;
(4) „zamuda pri plačilu“ pomeni neplačilo v plačilnem roku iz člena 3(2) ali člena 5(2);
(4) “late payment” means failure to pay within the period of payment specified in Article 3(2) or Article 5(2);
(4) „zamuda pri plačilu“ pomeni neplačilo v plačilnem roku , navedenem v pogodbi, oziroma, če take določbe ni, v roku iz člena 3(2) (b) ali člena 5(2) (b) ;
(4) “late payment” means failure to pay within the period of payment specified in the contract or, in the absence of such specification, that specified in Article 3(2) (b) or Article 5(2) (b) ;
Ta predlog spremembe je pomemben, saj je treba omogočiti, da pogodbe določijo krajše plačilne roke, kot jih predvidevata člena 3(2) in 5(2), in v takem primeru mora biti dolžniku v primeru neizpolnitve obveznosti naložena ustrezna kazen.
This amendment is important since it should be permitted for a contract to specify a payment deadline shorter than those laid down in Articles 3(2) and 5(2), and if so the debtor should be appropriately penalised for not meeting it.
(5) „obresti za zamude pri plačilu“ pomeni zakonite obresti ali obresti, o katerih se podjetja med seboj pogajajo in dogovarjajo;
(5) “interest for late payment” means statutory interest or interest negotiated and agreed upon between undertakings;
(5) „obresti za zamude pri plačilu“ pomeni zakonite obresti ali obresti, o katerih se podjetja med seboj pogajajo in dogovarjajo in ki niso nižje od zakonitih obresti ;
(5) “interest for late payments” means statutory interest or interest negotiated and agreed upon between undertakings which shall not be lower than statutory interest ;
6. „zakonite obresti“ pomeni navadne obresti za zamude pri plačilu po stopnji, ki je vsota referenčne obrestne mere in vsaj sedmih odstotnih točk;
6. “statutory interest” means simple interest for late payment at a rate which is the sum of the reference rate, plus at least seven percentage points;
6. „zakonite obresti“ pomeni navadne obresti za zamude pri plačilu po stopnji, ki je vsota referenčne obrestne mere in vsaj devetih odstotnih točk;
6. “statutory interest” means simple interest for late payment at a rate which is the sum of the reference rate, plus at least nine percentage points;
Enotnejša pravila za vse sektorje, ki bi vključevala tudi manjše povišanje zakonske obrestne mere namesto fiksnega pavšalnega nadomestila za zamudo pri plačilu, bi zagotovila, da so dolžniki obravnavani pravično in da zanje veljajo sorazmerne, a odvračilne kazni.
A more uniform set of rules applying to all sectors and involving a slight increase in the statutory interest rate rather than a fixed lump sum compensation for late payment would ensure that all debtors are treated fairly and subject to proportionate but dissuasive penalties.
Ta predlog spremembe je odvisen od črtanja člena 5(5) predloga Komisije.
This amendment is contingent upon the deletion of Article 5(5) of the Commission’s proposal.
(9a) „preverljiv račun“ pomeni jasno napisan končni račun, ki upošteva dogovorjen vrstni red podatkov in uporablja opise, ki jih vsebuje pogodba.
(9a) “checkable invoice” means a clearly drawn up final invoice which keeps to the agreed order of items and uses the descriptions contained in the contract.
Računu morajo biti priloženi količinski izračuni, risbe in druga dokazila o naravi in obsegu opravljenega dela;
The quantity calculations, drawings and other supporting documents required to prove the nature and scope of the work performed must be enclosed with the invoice;
Da bi plačilni rok lahko začel teči in da bi nastala obveznost plačila, mora biti račun preverljiv.
If it is to start a payment period running and trigger a requirement to pay, an invoice must be checkable.
Zato morajo biti na računu navedene postavke, za katere se zahteva plačilo, razvidno mora biti, za katere postavke so obračunani določeni stroški opravljenega dela, priložena pa morajo biti tudi vsa ustrezna dokazila.
It must therefore, for example, list the items in respect of which payment is being requested, indicate to which items the cost of work performed is being charged, and be accompanied by appropriate supporting documents.
Račun velja za celovitega in pravilno pripravljenega, če ustreza določbam pogodbe, ki jo skleneta pogodbeni strani.
If it is to be regarded as comprehensive and properly drawn up, the invoice must be consistent with the provisions of the contract agreed between the parties.
Obresti v primeru zamude pri plačilu
Interest in case of late payment
Posli med podjetji
Transactions between undertakings
Zaradi večje jasnosti bi moralo biti v naslovu navedeno, da se člen 3 nanaša zgolj na zamude pri plačilih med podjetji.
For the sake of clarity, the title should indicate that article 3 only concerns late payments between undertakings.
(b) če datum plačila ali plačilni rok v pogodbi ni določen, obresti za zamude pri plačilu zapadejo v plačilo takoj , v enem od naslednjih rokov:
(b) if the date or period for payment is not fixed in the contract, interest for late payment shall become payable automatically within any of the following time limits:
(i) 30 dni po dnevu, na katerega dolžnik prejme račun ali drugo ustrezno zahtevo za plačilo;
(i) 30 days following the date of receipt by the debtor of the invoice or an equivalent request for payment;
(i) 30 koledarskih dni po dnevu, na katerega dolžnik prejme račun ali drugo ustrezno zahtevo za plačilo in ta zapade v plačilo ;
(i) 30 calendar days following the date of receipt by the debtor and the due date of the invoice or an equivalent request for payment;
(ii) če dolžnik prejme račun ali drugo ustrezno zahtevo za plačilo pred prejemom blaga ali izvedbo storitev, 30 dni po dnevu prejema blaga ali izvedbi storitev;
(ii) if the debtor receives the invoice or the equivalent request for payment earlier than the goods or the services, 30 days after the receipt of the goods or services;
(ii) če dolžnik prejme račun ali drugo ustrezno zahtevo za plačilo pred prejemom blaga ali izvedbo storitev, 30 koledarskih dni po dnevu prejema blaga ali izvedbi storitev;
(ii) if the debtor receives the invoice or the equivalent request for payment earlier than the goods or the services, 30 calendar days after the receipt of the goods or services;
(iii) če je postopek sprejemanja ali preverjanja, s katerim je treba preveriti skladnost blaga ali storitev s pogodbo, določen zakonsko ali pogodbeno in če dolžnik prejme račun ali drugo ustrezno zahtevo za plačilo pred dnevom ali na dan sprejemanja ali preverjanja, 30 dni po navedenem datumu.
(iii) if a procedure of acceptance or verification, by which the conformity of the goods or services with the contract is to be ascertained, is provided for by statute or in the contract and if the debtor receives the invoice or the equivalent request for payment earlier or on the date on which such acceptance or verification takes place, 30 days after that date.
(iii) če je postopek sprejemanja ali preverjanja, s katerim je treba preveriti skladnost blaga ali storitev s pogodbo, določen zakonsko ali pogodbeno in če dolžnik prejme račun ali drugo ustrezno zahtevo za plačilo pred dnevom ali na dan sprejemanja ali preverjanja, 30 koledarskih dni po navedenem datumu.
(iii) if a procedure of acceptance or verification, by which the conformity of the goods or services with the contract is to be ascertained, is provided for by statute or in the contract and if the debtor receives the invoice or the equivalent request for payment earlier or on the date on which such acceptance or verification takes place, 30 calendar days after that date ;
(ba) datum prejema računa ni predmet pogodbenega sporazuma med dolžnikom in upnikom.
(ba) the date of the receipt of the invoice shall not be subject to a contractual agreement between debtor and creditor.
Člen 3 – odstavka 2a in 2b (novo)
Article 3 – paragraphs 2a and 2b (new)
Države članice zagotovijo, da postopek sprejemanja ali preverjanja iz odstavka 2(b)(iii) traja največ 30 dni.
Member States shall ensure that the maximum duration of the procedure of acceptance or verification referred to in paragraph 2(b)(iii) shall not exceed 30 days.
Države članice zagotovijo, da plačilni rok iz pogodbe ni daljši od 60 dni, razen če se dolžnik in upnik izrecno ne dogovorita drugače in če to kateri koli od pogodbenih strank ne povzroči neupravičene škode.
Member States shall ensure that the period for payment fixed in the contract shall not exceed 60 days, unless it is specifically agreed between the debtor and the creditor and it does not lead to unjustified damages to any of the contracting parties.
Ko obresti za zamudo pri plačilu zapadejo v plačilo v trgovinskih poslih v skladu s členoma 3 in 5, razen če je v pogodbi določeno drugače, države članice zagotovijo, da je upnik upravičen od dolžnika prejeti katerega koli od naslednjih zneskov:
Member States shall ensure that, when interest for late payment becomes payable in commercial transactions in accordance with Articles 3 and 5 and unless otherwise specified in the contract , the creditor is entitled to obtain from the debtor any of the following amounts:
Ko obresti za zamudo pri plačilu zapadejo v plačilo v trgovinskih poslih v skladu s členoma 3 in 5, države članice zagotovijo, da je upnik upravičen od dolžnika prejeti najmanj fiksni znesek 40 EUR, kar se izvrši samodejno oziroma ne da bi moral upnik na to opozoriti.
Member States shall ensure that, when interest for late payment becomes payable in commercial transactions in accordance with Articles 3 and 5, the creditor is automatically entitled to obtain from the debtor , i.e. without the individual creditor’s having to take any action, as a minimum, a fixed sum of EUR 40 .
Člen 6 predloga direktive navaja, da „se klavzula, ki izključuje obresti za zamudo pri plačilu, vedno obravnava kot skrajno krivična“.
Article 6 of the proposal for a directive states that ‘a clause which excludes interest for late payment shall always be considered as grossly unfair’.
Pogodbena določba, ki bi se razlikovala od določb iz člena 3, bi zmanjšala pogodbena jamstva, ki ščitijo upnike.
A contractual provision which deviates from the provisions proposed in Article 3 would detract from the contractual guarantees which protect creditors.
Pomembno je zagotoviti samodejni potek postopka, da se prepreči morebitne povračilne ukrepe kupca.
It is important to guarantee that the procedure is automatic, in order to avoid any retaliation from the customer.
Zneski nadomestil za stroške izterjave bi morali biti izraženi z najnižjimi vrednostmi.
The compensatory amounts owed for recovery costs should be expressed in minimum amounts.
(a) za dolg 1 000 EUR ali več, toda manjši od 10 000 EUR, fiksni znesek 70 EUR;
(a) for a debt of EUR 1 000 or more, but less than EUR 10 000, a fixed sum of EUR 70;
Člen 4 – odstavek 1 – točka b
Article 4 – paragraph 1 - point b
(b) za dolg v višini 10 000 EUR ali več, 1 % zneska, za katerega obresti za zamudo pri plačilu zapadejo v plačilo.
(b) for a debt of EUR 10 000 or more, a sum equivalent to 1% of the amount for which interest for late payment becomes payable.
Člen 4 – odstavek 1 – točka c
Article 4 – paragraph 1 - point c
(c) za dolg v višini 10 000 EUR ali več, 1 % zneska, za katerega obresti za zamudo pri plačilu zapadejo v plačilo.
(c) for a debt of EUR 10 000 or more, a sum equivalent to 1% of the amount for which interest for late payment becomes payable.
Enoodstotna stopnja kompenzacije brez zgornje meje, ki se plačuje za zamude pri plačilu dolgov v višini 10 000 EUR ali več, lahko pomeni znatne in nesorazmerne stroške pri poslih večje vrednosti in ne nujno odraža dejanskih stroškov.
An open-ended 1% compensation rate payable on late payments of EUR 10,000 or more could involve significant and disproportionate costs for larger value transactions and may not reflect actual costs.
Poročevalka meni, da bi bilo treba določiti nespremenljivo zgornjo mejo nadomestila za stroške izterjave.
The Rapporteur is of the view that there should be a fixed upper ceiling for the compensation of recovery costs.
Člen 4 – odstavek 1 – pododstavek 1a (novo)
Article 4 – paragraph 1 - subparagraph 1a (new)
Države članice zagotovijo, da se v primeru več terjatev do istega dolžnika nadomestilo za stroške izterjave iz odstavka 1 izplača le za seštevek dolgov in ne za posamezne dolgove.
Member States shall ensure that in the case of multiple claims against the same debtor, the compensation for recovery costs referred to in paragraph 1 shall be payable only on the sum of the debts and not on the individual claims.
Nadomestilo za stroške izterjave pri posameznih terjatvah istega dobavitelja do iste stranke ne bi bilo pošteno ali skladno s trenutno prakso, temveč bi moralo voditi do povračila stroškov iz odstavka 1 glede na seštevek vseh terjatev.
It would not be fair, nor consistent with current practice, to compensate the same suppliers’ and purchasers’ recovery costs for individual claims, but it should lead to reimbursement of costs referred to in paragraph 1 corresponding to the sum of all these cumulative claims for late payment.
To je še zlasti pomembno za zdravstvo, ko bolnišnice ne morejo plačati dobavitelju različnih vrst zdravil za posamezne dobave, ker zdravstvene zavarovalnice zamujajo s plačilom.
This is particularly relevant in the healthcare sector, when hospitals cannot pay a supplier of various types of medicines for individual supplies because of late payment on the part of health insurers.
Razen če dolžnik ni odgovoren za zamudo, ima upnik pravico poleg zneskov iz odstavka 1 zahtevati primerno nadomestilo od dolžnika za vse preostale stroške izterjave zaradi dolžnikove zamude pri plačilu.
Unless the debtor is not responsible for the delay, the creditor shall, in addition to the amounts set out in paragraph 1, be entitled to obtain reasonable compensation from the debtor for all remaining recovery costs incurred through the latter’s late payment.
Razen če je odgovornost dolžnika za zamudo izključena , ima upnik pravico poleg zneskov iz odstavka 1 zahtevati primerno nadomestilo od dolžnika za vse preostale stroške izterjave zaradi dolžnikove zamude pri plačilu.
Except where the debtor is exempted from responsibility for the delay, the creditor shall, in addition to the amounts set out in paragraph 1, be entitled to obtain reasonable compensation from the debtor for all remaining recovery costs incurred through the latter’s late payment.
Drugi stroški vključujejo zlasti stroške, ki jih ima upnik na podlagi zamude pri plačilu zaradi najema odvetnika ali agencije za izterjavo dolgov ali uporabe možnosti prekoračitve stanja na računu.
The other costs include in particular the costs incurred by the creditor arising from late payment as a result of instructing a lawyer, employing a debt - collecting agency or making use of an overdraft facility.
Treba je pojasniti, katere stroškovne postavke so vključene med druge stroške, ki so nastali zaradi dolžnikove zamude pri plačilu.
It must be made clear what cost items are included among the other costs arising from late payment by the debtor.
Plačilo državnih organov
Payment by public authorities
Posli med podjetji in državnimi organi
Transactions between undertakings and public authorities.
Države članice zagotovijo, da je v trgovinskih poslih, ki vodijo do dostave blaga ali izvajanja storitev za državne organe proti plačilu, upnik upravičen do obresti za zamude pri plačilu, ki so enake zakonitim obrestim, ne da bi bilo potrebno opozorilo, če so izpolnjeni naslednji pogoji:
Member States shall ensure that, in commercial transactions leading to the delivery of goods or the provision of services for remuneration to public authorities, the creditor is entitled, without the necessity of a reminder, to interest for late payment equal to statutory interest if the following conditions are satisfied:
Države članice zagotovijo, da je v trgovinskih poslih, ki vodijo do dostave blaga ali izvajanja storitev za državne organe ali za namene, povezane z uresničevanjem ciljev državnih organov, proti plačilu, upnik upravičen do obresti za zamude pri plačilu, ki so enake zakonitim obrestim, ne da bi bilo potrebno opozorilo, če so izpolnjeni naslednji pogoji:
Member States shall ensure that, in commercial transactions leading to the delivery of goods or the provision of services for remuneration to public authorities or for the purposes of achieving the objectives of public authorities , the creditor is entitled, without the necessity of a reminder, to interest for late payment equal to statutory interest if the following conditions are satisfied:
Ta predlog spremembe je treba brati v luči člena 2(1).
This amendment should be viewed in the light of Article 2(1).
Številne storitve, ki jih kupijo državni organi, niso namenjene njim samim, temveč tretjim strankam, ki pripadajo različnim družbenim skupinam in v čigar imenu državni organi sklepajo pogodbe o dobavi blaga ali opravljanju storitev.
Many of the services purchased by public authorities are not provided to the authorities themselves, but to third parties pertaining to different social groups, on whose behalf the public authorities enter into contracts for the provision of goods or services.
Naročanje takega blaga ali storitev za izpolnjevanje potreb določene skupine tvori del ciljev dejavnosti državnih organov, čeprav ti organi niso končni prejemniki zadevnega blaga in storitev.
The contracting of such goods or services to meet the needs of a given group forms part of the objectives of the public authorities’ activities, even though those authorities are not the final recipient of the goods or services concerned.
(b) če datum plačila ali plačilni rok v pogodbi ni določen, obresti za zamude pri plačilu zapadejo v plačilo takoj, v enem od naslednjih rokov:
(b) if the date or period for payment is not fixed in the contract, interest for late payment shall become payable automatically within any of the following time limits:
(b) če datum plačila ali plačilni rok v pogodbi ni določen, obresti za zamude pri plačilu avtomatično zapadejo v plačilo najkasneje po preteku enega od naslednjih rokov:
(b) if the date or period for payment is not fixed in the contract, interest for late payment shall automatically become payable at the latest upon expiry of any of the following time limits:
(i) 30 dni po dnevu, na katerega dolžnik prejme račun ali drugo ustrezno zahtevo za plačilo;
(i) 30 day s following the date of receipt by the debtor of the invoice or an equivalent request for payment;
(i) 30 koledarskih dni po dnevu, na katerega dolžnik prejme preverljiv račun ali drugo ustrezno zahtevo za plačilo;
(i) 30 calendar days following the date of receipt by the debtor of the checkable invoice or an equivalent request for payment;
(ii) če dolžnik prejme preverljiv račun ali drugo ustrezno zahtevo za plačilo pred prejemom blaga ali izvedbo storitev, 30 koledarskih dni po dnevu prejema blaga ali izvedbi storitev;
(ii) if the debtor receives the checkable invoice or the equivalent request for payment earlier than the goods or the services, 30 calendar days after the receipt of the goods or services;
(iii) če je postopek sprejemanja ali preverjanja, s katerim je treba preveriti skladnost blaga ali storitev s pogodbo, določen zakonsko ali pogodbeno in če dolžnik prejme preverljiv račun ali drugo ustrezno zahtevo za plačilo pred dnevom ali na dan sprejemanja ali preverjanja, 30 koledarskih dni po navedenem datumu.
(iii) if a procedure of acceptance or verification, by which the conformity of the goods or services with the contract is to be ascertained, is provided for by statute or in the contract and if the debtor receives the checkable invoice or the equivalent request for payment earlier or on the date on which such acceptance or verification takes place, 30 calendar days after that date.
(iiia) če dan, na katerega je dolžnik prejel račun ali drugo ustrezno zahtevo za plačilo, ni določen, 30 dni po dnevu prejema blaga ali izvedbe storitev.
(iiia) if the date of the receipt of the invoice or the equivalent request for payment is not determined, 30 days after the date of receipt of the goods of services.
(ba) datum prejema računa ni predmet pogodbenega dogovora med dolžnikom in upnikom.
( ba ) the date of receipt of the invoice is not subject to a contractual agreement between debtor and creditor.
Za nastanek obveznosti plačila mora biti račun preverljiv.
In order to trigger a requirement to pay, the invoice must be checkable.
Končni račun mora biti preverljiv, da se lahko ugotovi, ali je popoln, pravilno pripravljen in dokončen, da bi lahko sprožil nastanek obveznosti plačila.
A final invoice must be checkable to determine whether it is complete, has been properly drawn up and is final in order to trigger a requirement to pay.
Končni račun, ki ne izpolnjuje teh meril, načeloma ne more pomeniti nastanka obveznosti plačila.
As a matter of principle, a final invoice which fails to meet these criteria may not trigger a requirement to pay.
Za javne zdravstvene ustanove in javne zdravstveno-socialne ustanove so roki iz točk (i), (ii) in (iii) člena 5(2)(b) 60 dni.
For public health institutions and public medico-social institutions, the time limits referred to in points (i), (ii) and (iii) of Article 5(2)(b) shall be 60 days.
Države članice zagotovijo, da postopek sprejemanja ali preverjanja iz odstavka 2(b)(iii) traja največ 30 dni , razen če ni drugače določeno in ustrezno utemeljeno v razpisni dokumentaciji in pogodbi .
Member States shall ensure that the maximum duration of a procedure of acceptance or verification referred to in paragraph 2(b)(iii) shall not exceed 30 days , unless otherwise specified and duly justified in the tender documents and the contract .
Države članice zagotovijo, da postopek sprejemanja ali preverjanja iz odstavka 2(b)(iii) traja največ 30 dni od datuma prejema blaga ali izvedbe storitev .
Member States shall ensure that the maximum duration of a procedure of acceptance or verification referred to in paragraph 2(b)(iii) shall not exceed 30 days from the date of the receipt of the goods or services .
Odstopanje od 30-dnevnega roka za preverjanje dopušča neomejeno število možnih razlag in ga je zato treba črtati.
The derogation from the 30-day period for verification is open to an indefinite number of interpretations and should therefore be deleted.
Ker poleg tega med javnimi kupci in zasebnimi dobavitelji pogosto ni enakih konkurenčnih pogojev, imajo javni organi možnost, da določijo drugačne roke za postopek preverjanja.
Moreover, as there is often no level playing field between public purchasers and private suppliers, it leaves a gateway for public authorities to introduce different periods for the verification procedure.
Predlagani predlog spremembe tudi določa začetni datum tega 30-dnevnega obdobja: datum prejema blaga ali izvedbe storitev.
Furthermore the proposed amendment specifies the starting date for counting the 30 day-period: the date of the receipt of the goods or services.