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1–48/48
certified expenditure
1 Objavljeno
gospodarstvo
Ur. l. RS, št. MP 2001-61
Interim payments, other than those on account, shall be made by the Commission to reimburse expenditure actually paid under the Programme as certified by the National Authorising Officer in accordance with Article 9 of this Section.
Vmesna plačila, ki niso predplačila na račun, izvede Komisija za vračilo po programu dejansko izplačanih izdatkov, kot jih je potrdil nacionalni odredbodajalec v skladu z 9. členom tega razdelka.
2 Objavljeno
gospodarstvo
Ur. l. RS, št. MP 2001-61
(a) if the National Authorising Officer submits to the Commission within six months of the deadline for payment laid down in the final Annual Financing Agreement, a certified statement of expenditure actually paid in accordance with Article 9 of this Section;
(a) če nacionalni odredbodajalec v šestih mesecih po končnem roku za plačilo, kot je določen v letnem sporazumu o financiranju, predloži Komisiji potrjen spisek izdatkov, ki so bili dejansko plačani v skladu z 9. členom tega razdelka;
3 Končna redakcija
izobraževanje
CELEX: 32002R1605
and for other forms of support, an officially certified annual statement for the area of expenditure concerned to be made available to the Community;
za druge oblike podpore, uradno potrjeno letno poročilo o izdatkih, ki se da na voljo Skupnosti;
4 Končna redakcija
CELEX: 32004R0448
The expenditure concerned must relate to expenditure actually and directly paid on the co-financed operation and must be certified on the basis of documents which permit the identification of real costs paid by the public service concerned in relation to that operation.
Zadevni izdatki se morajo nanašati na izdatke, dejansko in neposredno plačane za sofinancirano aktivnost, in morajo biti potrjeni z listinami, da je mogoča ugotovitev dejanskih stroškov, ki jih je zadevna javna služba plačala v zvezi z navedeno aktivnostjo.
5 Pravna redakcija
zdravje
CELEX: 32003R1980
- benefits that are a reimbursement of certified expenditure,
- izplačil, ki so povračilo potrjenih izdatkov,
6 Pravna redakcija
zdravje
CELEX: 32003R1980
The benefit must not be a reimbursement of certified expenditure,
Izplačilo ne sme biti povračilo potrjenih izdatkov,
7 Pravna redakcija
zdravje
CELEX: 32003R1980
- benefits paid to old people who need frequent or constant assistance to help them meet the extra costs of attendance when the benefits are reimbursed against a certified expenditure.
- izplačil, plačanih starejšim osebam, ki potrebujejo pogosto ali stalno pomoč, kot pomoč pri kritju dodatnih stroškov postrežbe, če so izplačila povračilo potrjenih izdatkov.
8 Pravna redakcija
zdravje
CELEX: 32003R1980
benefit paid to old people who need frequent or constant assistance to help them meet the extra costs of attendance (other than medical care) when the benefit is not a reimbursement of certified expenditure,
prihodek, ki se izplačuje starejšim osebam, ki potrebujejo pogosto ali stalno pomoč, kot pomoč pri kritju dodatnih stroškov postrežbe (razen medicinske oskrbe), če dajatev ni povračilo potrjenih izdatkov,
9 Pravna redakcija
DRUGO
the payment authority has submitted to the Commission a certified statement of expenditure actually incurred;
je plačilni organ Komisiji predložil overjeno izjavo o dejansko nastalih izdatkih;
10 Pravna redakcija
DRUGO
Interim payments shall be made by the Commission to reimburse expenditure actually paid under the Funds as certified by the paying authority.
Komisija opravi vmesna plačila, da bi povrnila izdatke, ki so dejansko plačani na osnovi Skladov in jih potrdi plačilni organ.
11 Pravna redakcija
DRUGO
The projects are 'implemented' or 'being implemented' when the eligible expenditure has been certified and actually paid by the beneficiaries.
Projekti so »izvedeni« ali »v izvajanju«, ko so upravičeni izdatki potrjeni in jih upravičenci dejansko plačajo.
12 Pravna redakcija
CELEX: 32003R1145
The expenditure concerned must relate to expenditure actually and directly paid on the co-financed operation and must be certified on the basis of documents which permit the identification of real costs paid by the public service concerned in relation to that operation.
Zadevni izdatki se morajo nanašati na izdatke, dejansko in neposredno plačane za sofinancirano aktivnost, in morajo biti potrjeni na podlagi listin, ki omogočajo ugotovitev realnih stroškov, ki jih je zadevna javna služba plačala v zvezi z navedeno aktivnostjo.
13 Pravna redakcija
DRUGO
Eligible expenditure certified and actually paid by beneficiaries (EUR) (show only amounts whose accuracy has been checked in accordance with control methods notified to the Commission).
Potrjeni in s strani upravičencev dejansko plačani upravičeni izdatki (EUR) (prikažite samo zneske, katerih natančnost je bila preverjena v skladu postopki kontrole, ki so bile sporočeni Komisiji).
14 Pravna redakcija
DRUGO
the intermediate payments shall be carried out at the request of the Member State to refund the expenditure actually paid and certified by the payment authority referred to in Article 6.
vmesna izplačila se opravijo na zahtevo države članice za povračilo dejanskega izdatka, ki ga je potrdil plačilni organ iz člena 6.
15 Pravna redakcija
DRUGO
the paying authority submits to the Commission within six months of the deadline for payment laid down in the decision granting a contribution from the Funds, a certified statement of expenditure actually paid;
plačilni organ predloži Komisiji potrjeno izjavo o dejansko plačanih izdatkih v šestih mesecih od končnega roka za plačilo, določenega v odločbi o odobritvi prispevka Skladov;
16 Pravna redakcija
DRUGO
Whereas sound financial management should be assured by providing that expenditure is to be duly justified and certified, and by linking payments to compliance with essential responsibilities as to the monitoring of programming, financial controls and the application of Community law;
ker bi bilo treba zagotoviti dobro finančno poslovodenje, tako da se zagotovi, da so izdatki primerno utemeljeni in potrjeni ter da so plačila vezana na izpolnjevanje temeljnih obveznosti glede spremljanja programiranja, finančnega nadzora in uporabe prava Skupnosti;
17 Pravna redakcija
DRUGO
at the request of a producer organisation and upon decision of the Member State, in financial accounts managed by the organisation, comprising accounts for each operation in which each item of expenditure and revenue relating to the operational fund can be identified and can be checked and certified annually by external auditors.
na zahtevo organizacije proizvajalcev in po odločitvi države članice na finančnih računih, ki jih upravlja organizacija in zajemajo račune za vsako posamezno dejavnost, za katero se lahko ugotovijo vsi posamezni izdatki in prihodki v zvezi z operativnim skladom, ki jih lahko letno pregledujejo in preverjajo zunanji revizorji.
18 Pravna redakcija
DRUGO
For a period of three years, unless otherwise decided in the bilateral administrative arrangements, following the payment by the Commission of the final balance in respect of any assistance, the responsible authorities shall keep available for the Commission all the supporting documents (either the originals or versions certified to be in conformity with the originals on commonly accepted data carriers) regarding expenditure and checks on the assistance concerned.
Za obdobje treh let, če ni drugače dogovorjeno z dvostranskimi upravnimi dogovori, ki sledi končnemu plačilu Komisije za katero koli pomoč, odgovorni organi na razpolago Komisiji hranijo vse spremne listine (bodisi izvirnike bodisi overjene različice na splošno sprejetih nosilcih podatkov, ki se ujemajo z izvirniki) glede izdatkov in pregledov zadevne pomoči.
19 Pravna redakcija
promet
CELEX: 32002R2304
in the case of computerised transfer of accounting data, all the authorities and bodies concerned obtain sufficient information from the lower level to justify their accounting records and the sums reported upwards, so as to ensure a sufficient audit trail from the total summary amounts certified to the Commission down to the individual expenditure items and the supporting documents at the level of the final beneficiaries and the bodies and firms carrying out the operations;
pri računalniškem prenosu podatkov morajo vsi zadevni organi od podrejenih organov pridobiti podatke, na podlagi katerih lahko opravičijo lastne računovodske evidence in zneske, ki jih sporočijo nadrejenemu organu, zato da se zagotovi zadostna revizijska sled od skupnih zneskov, sporočenih Komisiji, do posameznih stroškovnih postavk in dokazil na ravni končnih upravičencev in organov ali podjetij, ki izvajajo dejavnosti;
20 Prevajalska redakcija
izobraževanje
CELEX: 32003R1980
benefits that are a reimbursement of certified expenditure,
izplačil, ki so povračilo potrjenih izdatkov,
21 Prevajalska redakcija
izobraževanje
CELEX: 32003R1980
benefits paid to old people who need frequent or constant assistance to help them meet the extra costs of attendance when the benefits are reimbursed against a certified expenditure.
izplačil, plačanih starejšim osebam, ki potrebujejo pogosto ali stalno pomoč, kot pomoč pri kritju dodatnih stroškov postrežbe, če so izplačila povračilo potrjenih izdatkov.
22 Prevajalska redakcija
izobraževanje
CELEX: 32001R0438
Expenditure declared and certified by paying authority (euro)
Izdatki, ki jih navede in potrdi plačilni organ (v evrih)
23 Prevajalska redakcija
izobraževanje
CELEX: 32002R1386
recoveries effected since the last certified statement of expenditure and included in the present statement of expenditure
zneski, ki so bili izterjani od zadnjega potrjenega poročila o izdatkih in so vključeni v to poročilo o izdatkih
24 Prevajalska redakcija
izobraževanje
CELEX: 32000D0439
A certified copy of the invoice must be attached to the statement of income and expenditure and forwarded to the Commission.
Poročilu o prihodkih in odhodkih je treba priložiti overjeno kopijo računa ter jo poslati Komisiji.
25 Prevajalska redakcija
izobraževanje
CELEX: 31999R1265
the final balance of Community assistance calculated on the basis of expenditure certified and actually paid shall be paid provided that:
plačilo preostanka pomoči Skupnosti, izračunano na podlagi potrjenih in dejansko plačanih izdatkov, se izvrši, če so izpolnjeni naslednji pogoji:
26 Prevajalska redakcija
izobraževanje
CELEX: 32001R0438
Intermediate bodies keep accounting records for each operation and for the total amounts of expenditure certified by final beneficiaries.
Posredniška telesa vodijo računovodske evidence za vsako aktivnost in za skupne zneske izdatkov, ki jih potrdijo končni upravičenci.
27 Prevajalska redakcija
izobraževanje
CELEX: 32001R0366
The projects are "implemented" or "being implemented" when the eligible expenditure has been certified and actually paid by the beneficiaries.
Projekti so "izvedeni" ali "v izvajanju", ko so upravičeni izdatki potrjeni in jih upravičenci dejansko plačajo.
28 Prevajalska redakcija
izobraževanje
CELEX: 32000D0439
For each purchase of durable goods, a certified copy of the invoice must be attached to the statement of income and expenditure, and forwarded to the Commission.
Pri vsakem nakupu trajnega blaga je treba poročilu o prihodkih in odhodkih priložiti overjeno kopijo računa ter jo poslati Komisiji.
29 Prevajalska redakcija
izobraževanje
CELEX: 32002D0307
taking reasonable measures to obtain assurance that the declarations of expenditure the responsible authority certifies to the Commission are correct insofar as:
sprejemanje razumnih ukrepov za pridobitev zagotovila, da so poročila o izdatkih, ki jih odgovorni organ potrdi Komisiji, pravilna, če:
30 Prevajalska redakcija
izobraževanje
CELEX: 32002D0307
The intermediary organisations shall keep accounting records for each project and for the total amounts of expenditure certified by the recipients of grants that implement the projects.
Posredniške organizacije hranijo računovodske evidence za vsak projekt in za skupne zneske izdatkov, potrjene s strani prejemnikov nepovratnih sredstev, ki izvajajo projekte.
31 Prevajalska redakcija
izobraževanje
CELEX: 31999R1267
Payments of financial assistance for measures may take the form either of advances or of intermediate payments or payments of balances in respect of expenditure certified and actually paid.
Izplačila finančne pomoči za ukrepe so lahko v obliki predujmov ali vmesnih izplačil ali z izplačilom razlike glede na potrjeno in dejansko izplačano porabo.
32 Prevajalska redakcija
izobraževanje
CELEX: 32002R1386
reconciliation of the summary amounts certified to the Commission with the individual expenditure records and supporting documents held at the various administrative levels and by implementing bodies;
uskladitev skupnih zneskov, potrjenih pri Komisiji, z zapisi po posameznih izdatkih in njihovo spremljajočo dokumentacijo, ki se vodijo na raznih upravnih ravneh in pri organih izvajanja;
33 Prevajalska redakcija
izobraževanje
CELEX: 32002D0307
Declarations of expenditure shall be certified following the model provided in Annex IV by an individual or department within the payment authority operating independently of all authorising departments.
Poročila o izdatkih potrdi posameznik ali služba v plačilnem organu, ki deluje neodvisno od vseh služb, ki odobritve izdajajo, po vzorcu iz Priloge IV.
34 Prevajalska redakcija
izobraževanje
CELEX: 32000R0643
Statements of expenditure in support of payment applications, certified by the paying authority in accordance with Article 32(3) of Regulation (EC) No 1260/1999 shall be submitted to the Commission in euro.
Izjave o izdatkih v podporo zahtevkom za plačilo, ki jih potrdi plačilni organ v skladu s členom 32(3) Uredbe (ES) št. 1260/1999, se predložijo Komisiji v evrih.
35 Prevajalska redakcija
izobraževanje
CELEX: 31999R1265
interim payments may be paid provided that the project is progressing satisfactorily towards completion and shall be made to refund the expenditure certified and actually paid, subject to the following conditions:
vmesna plačila je mogoče izplačati, kadar projekt zadovoljivo napreduje, kot povračilo potrjenih in dejansko plačanih izdatkov pa se izvršijo, če so izpolnjeni naslednji pogoji:
36 Prevajalska redakcija
izobraževanje
CELEX: 32001R0438
For declaring expenditure actually incurred in co-financed operations to an intermediate body lying between the final beneficiary or the body or firm carrying out the operation and the paying authority, the information referred to in paragraph 1 is aggregated into a detailed statement of expenditure for each operation covering all individual items of expenditure for the purpose of calculating the total certified amount.
Za navedbo dejanskih izdatkov pri sofinanciranih aktivnostih posredniških teles, ki se nahajajo med končnim upravičencem ali organom ali podjetjem, ki izvaja aktivnost, in plačilnim organom, se informacije iz točke 1 zberejo v natančnem poročilu o izdatkih, ki za vsako aktivnost vsebuje vse posamezne izdatkovne postavke za izračun skupnega potrjenega zneska.
37 Prevajalska redakcija
izobraževanje
CELEX: 32002D0307
For the purpose of notifying expenditure actually incurred to an intermediary body between the recipient(s) of grants that implement the projects and the responsible authority designated under Article 7 of Decision 2000/596/EC, the information required under paragraph 1 shall be combined in a detailed statement of expenditure setting out, for each project, all the expenditure items with a view to calculating the total certified amount.
Za namen sporočanja dejansko nastalih stroškov posredniškemu organu med prejemnikom (prejemniki) nepovratnih sredstev, ki izvajajo projekte, in odgovornim organom, imenovanim na podlagi člena 7 Odločbe 2000/596/ES, se informacije, zahtevane v odstavku 1, zberejo v podrobni izjavi o izdatkih, ki navaja za vsak projekt vse postavke izdatkov, z namenom, da se izračuna celotni potrjeni znesek.
38 Prevajalska redakcija
izobraževanje
CELEX: 32001R0438
The person or department issuing the declaration shall make all necessary enquiries to obtain reasonable assurance that the certified statement of expenditure is correct and that the underlying transactions are legal and regular.
Oseba ali služba, ki izda izjavo, opravi vsa preverjanja, s katerimi se zagotovi, da je potrjeno poročilo o izdatkih pravilno ter da so osnovne transakcije zakonite in pravilne.
39 Prevajalska redakcija
izobraževanje
CELEX: 32002R1605
for project support, procedures for the presentation of separate accounts showing the use made of Community funds; and for other forms of support, an officially certified annual statement for the area of expenditure concerned to be made available to the Community;
za financiranje projektov, postopke za pripravo ločenih računovodskih izkazov, ki prikazujejo uporabo sredstev Skupnosti; za druge oblike podpore, uradno potrjeno letno poročilo o izdatkih, ki se da na voljo Skupnosti;
40 Prevajalska redakcija
izobraževanje
CELEX: 32002D0307
reconciliation of the summary accounts certified to the Commission with the individual expenditure records and supporting documents kept at the various administrative levels and by the final beneficiaries, including the organisations or firms responsible for implementing projects;
usklajevanje skupnih poročil, potrjenih za Komisijo, s posameznimi zapisi o izdatkih in spremnimi listinami, ki se vodijo na različnih upravnih ravneh in pri končnih upravičencih, vključno z organizacijami ali podjetji, odgovornimi za izvajanje projektov;
41 Prevajalska redakcija
izobraževanje
CELEX: 32001R0438
reconciliation of the summary amounts certified to the Commission with the individual expenditure records and supporting documents held at the various administrative levels and by final beneficiaries including, where the latter are not the final recipients of funding, the bodies or firms carrying out operations;
uskladitev skupnih zneskov, potrjenih Komisiji, z evidencami posameznih izdatkov in njihovimi spremljevalnimi listinami, ki se hranijo na različnih upravnih ravneh in pri končnih upravičencih ter, če ti niso končni prejemniki sredstev, pri organih ali podjetjih, ki izvajajo aktivnosti;
42 Prevajalska redakcija
izobraževanje
CELEX: 32003R0016
The expenditure must relate to payments certified by the Member State and actually made by it or on its behalf or, in the case of concessions, by the concession-holder to which the body responsible for implementation has delegated implementation of the project, and supported by receipted invoices or accounting documents of equivalent probative value.
Izdatki se morajo nanašati na plačila, ki jih je potrdila država članica, izvršiti pa jih mora bodisi samo organizacija, pristojna za izvedbo bodisi, v primeru koncesije, v njenem imenu koncesionar, na katerega je organizacija, pristojna za izvedbo, prenesla izvedbo projekta, in biti podprti s prejetimi računi ali računovodskimi listinami enakovredne dokazne vrednosti.
43 Prevajalska redakcija
izobraževanje
CELEX: 32002R1386
The person or department issuing the declaration shall make all necessary enquiries to obtain reasonable assurance that the certified statement of expenditure is correct, that the underlying transactions are legal and regular and that the project has been carried out in accordance with the terms of the granting Decision and the objectives assigned to the project.
Oseba ali služba, ki izda izjavo, opravi vse potrebne poizvedbe, da se zadovoljivo prepriča, ali je potrjeno poročilo o izdatkih natančno, da so z njimi povezane transakcije zakonite in pravilne ter da je bil projekt izveden v skladu s pogoji ustrezne odločbe o dodelitvi in s cilji, določenimi za ta projekt.
44 Prevajalska redakcija
izobraževanje
CELEX: 32002D0307
For a period of five years following the payment by the Commission of the final balance in respect of any project, the responsible authorities shall keep available for the Commission all the supporting documents, i.e. the originals or versions certified to be in conformity with the originals on commonly accepted data carriers, regarding expenditure and checks on the project concerned.
Za obdobje petih let, ki sledi končnemu plačilu Komisije za kateri koli projekt, odgovorni organi hranijo na razpolago Komi siji vse spremne listine, to je izvirnike ali overjene različice na splošno sprejetih nosilcih podatkov, ki se ujemajo z izvirniki, glede izdatkov in pregledov teh projektov.
45 Prevajalska redakcija
izobraževanje
CELEX: 31999R1265
For a period of three years, unless otherwise decided in the bilateral administrative arrangements, following the payment by the Commission of the final balance in respect of a project, the responsible body and authorities shall keep available for the Commission all the supporting documents (either the originals or versions certified to be in conformity with the originals on commonly accepted data carriers) regarding expenditure and checks on the project concerned.
Za obdobje treh let, če ni drugače dogovorjeno z dvostranskimi upravnimi dogovori, po plačilu preostanka Komisije za projekt, pristojni organi hranijo na voljo Komisiji vso spremljajočo dokumentacijo (bodisi izvirnike bodisi overjene različice na splošno sprejetih nosilcih podatkov, ki so v skladu z izvirniki) glede izdatkov in pregledov zadevnega projekta.
46 Prevajalska redakcija
izobraževanje
CELEX: 32001R0438
In the case of computerised transfer of accounting data, all the authorities and bodies concerned obtain sufficient information from the lower level to justify their accounting records and the sums reported upwards, so as to ensure a sufficient audit trail from the total summary amounts certified to the Commission down to the individual expenditure items and the supporting documents at the level of the final beneficiaries and the bodies and firms carrying out the operations.
V primeru računalniškega prenosa računovodskih podatkov morajo vsi zadevni organi od podrejenih organov pridobiti informacije, na podlagi katerih lahko upravičijo lastne računovodske evidence in zneske, ki jih sporočijo nadrejenemu organu, zato da se zagotovi zadostna revizijska sled od skupnih zneskov, sporočenih Komisiji, do posameznih izdatkovnih postavk in spremljevalnih listin na ravni končnega upravičenca in organov ali podjetij, ki izvajajo aktivnosti.
47 Prevajalska redakcija
izobraževanje
CELEX: 32002R1386
In the case of computerised transfer of accounting data, all the authorities and bodies concerned obtain sufficient information from the lower level to justify their accounting records and the sums reported upwards, so as to ensure a sufficient audit trail from the total summary amounts certified to the Commission down to the individual expenditure items and the supporting documents at the level of the implementation body and the other bodies and firms involved in the implementation of the project.
V primeru elektronskega prenosa računovodskih podatkov morajo vsi zadevni organi ali telesa od podrejenih organov dobiti zadostne informacije, ki upravičujejo njihove računovodske evidence in zneske, ki jih sporočijo nadrejenim organom, da se zagotovi zadostna revizijska sled od potrjenih skupnih zneskov, sporočenih Komisiji, do posameznih izdatkovnih postavk in spremljajoče dokumentacije na ravni organa izvajanja ter drugih organov in podjetij, ki sodelujejo pri izvedbi projekta.
48 Prevod
izobraževanje
CELEX: 32002R2342
the declaration of expenditure by the Member States or third countries in the form of accounts certified by a technically competent department or body functionally independent of the spending agency;
pripravo poročila o izdatkih držav članic ali tretjih držav v obliki obračuna, ki ga potrdi strokovno usposobljena služba ali organ, ki je funkcionalno neodvisen od proračunskega uporabnika;
Prevodi: en > sl
1–48/48
certified expenditure