2 Amendments of Tomáš ZDECHOVSKÝ related to 2023/2168(DEC)
Amendment 2 #
Draft opinion
Paragraph 2
Paragraph 2
2. Notes an ongoing observation from 2020 on the legality and regularity of transactions based on a signature of a framework contract with a single company for the leasing of vehicles, which resulted 59 281 EUR irregular payment for the reporting period; notes that the contract is due to expire in 2024 and that any subsequent specific contracts have been issued under this framework contract;
Amendment 4 #
Draft opinion
Paragraph 2 a (new)
Paragraph 2 a (new)
2 a. Further notes the Court’s observation that Eurojust did not comply with the delays with the time limits for payments stipulated in Article 116 of the Financial Regulation; acknowledges the response of Eurojust facing period of adjustment to a new budgetary and financial system SUMMA which was in pilot phase, causing delays and technical difficulties in processing the transactions; recalls that the carryovers at Eurojust are significantly below the threshold levels;