Line4

Search line4.ai

In forceBanks and payment service providers: digital operational resilience (EU, EBA)Last checked 13 November 2026

Register of ICT third-party contracts (DORA RoI)

A regulatory return listed by the Banka Slovenije (Bank of Slovenia) (BS), Slovenia.

Banks, hranilnice, payment institutions (including with a waiver), e-money institutions (including with a waiver) and account information service providers keep and submit a register of their contracts with ICT third-party service providers, under the EU's Digital Operational Resilience Act (DORA). Source

Official title: Poročanje o registru pogodb s tretjimi ponudniki storitev IKT

The facts

Who files
Banks and hranilnice, payment institutions, payment institutions with a waiver, e-money institutions, e-money institutions with a waiver, and account information service providers. Source
How often
By 20 March, for the position as at 31 December of the preceding year. Source
Deadline
By 20 March, for the position as at 31 December of the preceding year. Source
Format
Excel, XML. An illustrative table workbook is published; the actual report must follow Banka Slovenije's and the EBA's technical instructions (register-of-information templates and taxonomy). Source
Status
In force
Group
Banks and payment service providers: digital operational resilience (EU, EBA)

Templates (0)

The library lists no templates for this return.

EU return: the templates and instructions are defined by the EBA. See the library's EBA entry eba/dora (docs/eba/dora.md). Slovenian banks use the EBA's templates and taxonomy. Source

Validation rules

The BS publishes the checks it runs on this return. They could not be counted from the published material. Software can run them exactly as published. Source

How they are written: EBA validation rules in the EBA reporting framework (see the EBA entry).

How they were counted

Not counted here: the EBA's validation rules apply (see eba/dora).

Counts are in the BS's own unit, so they are not comparable with other regulators' counts.

Public data

No published data from this return was found. No data from this return published by Banka Slovenije was found on the pages checked. Source

Official documents (2)

The BS's own files, with the size and SHA-256 fingerprint of each as downloaded on 13 November 2026, so anyone can tell whether a copy is the same version.

Sources

Every page and document this return's facts were read from.

Knowing exactly what is collected, in what format and under which rules is the first step to real-time supervision. Line4 builds SupTech software for financial regulators that runs checks like these as each return arrives.

Line4's own text, and the way Line4 has collected and arranged these records, are free to reuse under CC BY 4.0. Please credit: “Source: Line4 regulatory submissions library (CC BY 4.0), https://www.line4.ai”. The facts themselves belong to no one. The regulators' document titles, template names, quoted terms and documents belong to them and are not covered by this licence: see BS's reuse terms. This describes what regulators publish. It is not legal or regulatory advice: always rely on the regulator's own text. Not affiliated with or endorsed by any regulator.

Source: Banka Slovenije (BS), https://www.bsi.si. Documents are linked on the regulator's own site, not hosted here. The plain-English summaries are Line4's own; Banka Slovenije does not endorse this library.

Last checked 13 November 2026.