natgillin/translations-raw huggingface dataset:
participation in the capital market that are regulated by regulations governing the capital market. 
tržištu kapitala, reguliranih propisima kojima se uređuje tržište kapitala.
The method of completing payment message MT103 - transfer of funds for the purpose of supplying banks with cash 
Način popunjavanja platne poruke MT103 - prijenos sredstava u svrhu opskrbe banaka gotovim novcem
The transfer of funds for the purpose of supplying banks with cash shall be made in the manner prescribed by the decision which regulates the supplying of banks with cash. 
Prijenos sredstava u svrhu opskrbe banaka gotovim novcem obavlja se u skladu s odlukom koja uređuje opskrbu banaka gotovim novcem.
The participant shall send payment message MT103 to transfer funds to credit the bank's cash account with the CNB to the SWIFT BIC NBHRHR2D. 
Platnu poruku MT103 kojom prenosi sredstva u korist računa banke za gotovinu u HNB-u, sudionik upućuje na SWIFT BIC NBHRHR2D.
Field 50K - account number of the payer 
Polje 50K - broj računa sudionika platitelja
The account number of the payer shall be specified in the first line, and the title of account in the following lines of this field. 
U prvi red polja upisuje se broj računa sudionika platitelja, a u sljedeće redove polja naziv računa.
For the transfer of funds from the bank's cash account with the CNB to the bank's account in the CLVPS, the CNB shall specify the number of the bank's cash account with the CNB. 
Kod prijenosa sredstava s računa za gotovinu banke u HNB-u na njezin račun u HSVP-u HNB upisuje broj računa banke za gotovinu u HNB-u.
For the transfer of funds from the bank's account in the CLVPS to its cash account with the CNB, the bank shall complete this field in accordance with its needs. 
Kod prijenosa sredstava s računa banke u HSVP-u na njezin račun za gotovinu u HNB-u banka popunjava ovo polje u skladu sa svojim potrebama.
Field 59 - account number of the payee 
Polje 59 - broj računa sudionika primatelja
The account number of the payee shall be specified in the first line, and the title of account in the following lines of this field. 
U prvi red polja upisuje se broj računa sudionika primatelja plaćanja, a u sljedeće redove polja naziv računa.
For the transfer of funds from the bank's cash account with the CNB to the bank's account in the CLVPS, the CNB shall specify the number of the bank's account that the bank specified in the order for transfer of funds to the account in the CLVPS. 
Kod prijenosa sredstava s računa za gotovinu banke u HNB-u na njezin račun u HSVP-u HNB upisuje broj računa koji je banka upisala u nalog za prijenos sredstava na račun u HSVP-u.
For the transfer of funds from the bank's account in the CLVPS to its cash account with the CNB, the bank shall specify the number of the bank's cash account with the CNB. 
Kod prijenosa sredstava s računa banke u HSVP-u na njezin račun za gotovinu u HNB-u banka upisuje broj računa banke za gotovinu u HNB-u.
The method of completing payment message MT103 - execution of payment transactions debiting/crediting transaction accounts managed by the CNB 
Način popunjavanja platne poruke MT103 - izvršenje platnih transakcija na teret / u korist transakcijskih računa koje vodi HNB
The participant shall direct the payment message MT103 used for conducting payment transactions to credit the transaction accounts managed by the CNB, if the execution of such payments through the CLVPS complies with other regulations, to the SWIFT BIC NBHRHR2D. 
Platnu poruku MT103 kojom se izvršavaju platne transakcije u korist transakcijskih računa koje vodi HNB, ako je izvršenje tih plaćanja preko HSVP-a u skladu s drugim propisima, sudionik upućuje na SWIFT BIC NBHRHR2D.
The CNB shall specify the number of the account with the CNB which is debited based on payment transaction execution. 
HNB upisuje broj transakcijskog računa u HNB-u koji se tereti na osnovi izvršenja platne transakcije.
The participant shall complete this field in accordance with the participant's needs. 
Sudionik popunjava ovo polje u skladu sa svojim potrebama.
The CNB shall specify the number of the account with the bank which is credited based on payment transaction execution. 
HNB upisuje broj transakcijskog računa u banci koji se odobrava na osnovi izvršenja platne transakcije.
The participant shall specify the number of account with the CNB which is credited based on payment transaction execution. 
Sudionik upisuje broj transakcijskog računa u HNB-u koji se odobrava na osnovi izvršenja platne transakcije.
Field 72 - authorization number 
Polje 72 - poziv na broj
The participant/the CNB shall specify the authorization number in field 72, in accordance with item 3.1.3.3. of this Instruction. 
Sudionik/HNB u polje 72 upisuje poziv na broj, u skladu s točkom 3.1.3.3. ove Upute.
7. THE METHOD OF INITIATING PAYMENT MESSAGES FOR THE PURPOSE OF EXECUTING TRANSACTIONS RELATED TO THE PARTICIPATION IN THE CAPITAL MARKET 
7. NAČIN ZADAVANJA PLATNIH PORUKA U SVRHU PROVOÐENJA TRANSAKCIJA POVEZANIH SA SUDJELOVANJEM NA TRŽIŠTU KAPITALA
The CDCC shall a payment message MT103 to credit the participant's account for the purpose of executing payment transactions related to the participation in the capital market, regulated by capital market regulations. 
SKDD zadaje platnu poruku MT103 u korist računa sudionika u svrhu izvršenja platnih transakcija zadanih u svrhu provođenja transakcija povezanih sa sudjelovanjem na tržištu kapitala, reguliranih propisima kojima se uređuje tržište kapitala.
The participant shall initiate a payment message MT103 crediting the CDCC account (SWIFT BIC SDAHHR22) for the purpose of executing payment transactions based on the payment order issued in line with regulations governing the capital market. 
Sudionik zadaje platnu poruku MT103 u korist računa SKDD-a (SWIFT BIC SDAHHR22) u svrhu izvršenja platnih transakcija koje provodi na temelju naloga za plaćanje ispostavljenog u skladu s propisima kojima se uređuje tržište kapitala.
The method of completing payment message MT103 - execution of payments to credit/debit the CDCC account 
Način popunjavanja platne poruke MT103 - izvršenje platnih transakcija na teret / u korist računa SKDD-a
Payment transactions initiated for the purpose of executing payment transactions related to the participation in the capital market shall be made in accordance with regulations governing the capital market. 
Platne transakcije zadane u svrhu provođenja transakcija povezanih sa sudjelovanjem na tržištu kapitala obavljaju se u skladu s propisima kojima se uređuje tržište kapitala.
Participants shall send payment messages to credit the CDCC account to the SWIFT BIC SDAHHR22. 
Platnu poruku kojom provodi platnu transakciju u korist računa SKDD-a sudionik upućuje na SWIFT BIC SDAHHR22.
The CDCC shall notify participants of its account number. 
SKDD obavještava sudionike o svom broju računa.
The CDCC shall specify its account number. 
SKDD upisuje broj svog računa.
The participant shall, pursuant to the payment order issued, in accordance with the regulations governing the capital market, to credit the CDCC account specify the number of the account to be debited based on the execution of the payment transaction. 
Sudionik, na temelju naloga za plaćanje koji je u skladu s propisima kojima se uređuje tržište kapitala ispostavljen u korist računa SKDD-a, upisuje broj transakcijskog računa koji se tereti na osnovi izvršenja platne transakcije.
The account number of the payee shall be specified in the first line, and the title of account in the following lines of this field. 
U prvi red upisuje se broj računa sudionika primatelja plaćanja, a u sljedeće redove naziv računa.
The CDCC shall, in accordance with the regulations governing the capital market, specify the number of the transaction account to be credited on the basis of the execution of the payment transaction. 
SKDD, u skladu s propisima kojima se uređuje tržište kapitala, upisuje broj transakcijskog računa koji se odobrava na osnovi izvršenja platne transakcije.
The participant shall, pursuant to the payment order issued in accordance with the regulations governing the capital market specify the number of the CDCC account. 
Sudionik, na temelju naloga za plaćanje koji je u skladu s propisima kojima se uređuje tržište kapitala, upisuje broj računa SKDD-a.
Field 72 - credit authorization number 
Polje 72 - poziv na broj odobrenja
8. INITIATING PAYMENT TRANSACTIONS WITH ACCOUNT TRANSFERS 
- zbog tehničkih problema na strani sudionika,
The CNB may initiate payment transactions for the purpose of refund of funds to the CNB CLVPS account and for the purpose of executing transactions referred to in item 6.1.1. with account transfers. 
HNB može putem direktnih transfera zadavati i platne transakcije u svrhu povrata uplaćenih sredstava na račun HNB-a u HSVP-u te u svrhu izvršavanja poslova iz točke 6.1.1.
Account transfer based on the participant's order 
Direktni transfer na temelju naloga sudionika
The CNB shall initiate an account transfer based on the order received from the participant. 
HNB zadaje direktni transfer na temelju naloga primljenog od sudionika.
The participant shall order the account transfer by means of the 'CLVPS/AT Order' form (hereinafter referred to as 'the Order'). 
Nalog za zadavanje direktnog transfera sudionik podnosi na obrascu Nalog HSVP/DT (u nastavku teksta: Nalog).
The CNB shall create a copy of the Order form and shall submit it to all participants and publish it on its website. 
Primjerak obrasca Naloga HNB dostavlja svim sudionicima i objavljuje ga na svojoj internetskoj stranici.
Account transfer pursuant to regulations a) Settlement of the calculation executed in the NCS 
Direktni transfer na temelju propisa a) Namira obračuna izvršenog u NKS-u
The CNB shall settle the final net positions of the clearing account of the NCS direct participant at the end of a clearing day (hereinafter referred to as 'NCS net position), based on the data received from the NCS. 
Namiru konačne neto pozicije na obračunskom računu neposrednog sudionika u NKS-u na kraju obračunskog dana (u nastavku teksta: neto pozicija iz NKS-a) obavlja HNB na temelju podataka dobivenih od NKS-a.
b) Execution of bases for collection 
Izvršenje osnova za naplatu
The CNB shall initiate the account transfer to debit the participant's account when executing received basis for collection issued to debit the participant's account in the CLVPS. 
HNB zadaje direktni transfer na teret računa sudionika na osnovi izvršenja zaprimljenih osnova za naplatu izdanih na teret računa sudionika u HSVP-u.
Account transfer and transfer on the basis of refund of paid funds to the CNB's account in the CLVPS 
Direktni transfer na osnovi povrata uplaćenih sredstava na račun HNB-a u HSVP-u
If payment message is not completed pursuant to the provisions of this Instruction, the CNB may initiate the account transfer for the purpose of refunding paid funds to the participant's account in the CLVPS. 
Ako platna poruka nije popunjena u skladu s odredbama ove Upute, HNB može zadati direktni transfer u svrhu povrata uplaćenih sredstava na račun sudionika u HSVP-u.
If funds were paid to the CNB's account in the CLVPS through payment message by mistake, the CNB may, based on the previously submitted written request of the participant, initiate an account transfer to return the funds to the participant's account in the CLVPS. 
Ako su platnom porukom pogrešno uplaćena sredstva na račun HNB-a u HSVP-u, HNB može, na temelju prethodno podnesenoga pisanog zahtjeva sudionika, zadati direktni transfer u svrhu povrata pogrešno uplaćenih sredstava na račun sudionika u HSVP-u.
9. THE METHOD OF PARTICIPATION IN THE CLVPS FOR PARTICIPANTS WHICH ARE NOT TECHNICALLY EQUIPPED FOR THE EXCHANGE OF MESSAGES THROUGH THE SWIFT 
9. NAČIN SUDJELOVANJA U HSVP-u ZA SUDIONIKE KOJI NISU TEHNIČKI OSPOSOBLJENI ZA RAZMJENU PORUKA SWIFT-om
The CNB shall carry out all operative activities related to the participation in the CLVPS for participants which are not technically equipped for the exchange of messages through the SWIFT (hereinafter referred to as 'non-SWIFT participants'). 
Sve operativne poslove vezane uz sudjelovanje u HSVP-u za sudionike koji nisu osposobljeni za razmjenu poruka SWIFT-om (u nastavku teksta: sudionici koji nisu u SWIFT-u), obavlja HNB.
Payment transactions to debit and credit a non-SWIFT participant's account shall be initiated by the CNB by means of account transfers under the conditions and in the manner laid down in item 12. of this Instruction. 
Platne transakcije na teret i u korist računa sudionika koji nije u SWIFT-u zadaje HNB direktnim transferima u uvjetima i na način propisan u točki 12. ove Upute.
The CNB shall notify each non-SWIFT participant of his account balances during the business day in the manner agreed between the participant and the CNB. 
Obavijest o stanju na računu sudionika koji nije u SWIFT-u tijekom obračunskog dana HNB daje na način dogovoren između sudionika i HNB-a.
The CNB shall submit to a non-SWIFT participant a Statement of settled payment transactions and the balance on a participant's account at the end of a business day and the originals by registered mail on the first business day of the week for the previous week. 
HNB telefaksom ili elektroničkom poštom dostavlja sudioniku koji nije u SWIFT-u Izvješće o namirenim platnim transakcijama i stanju na njegovu računu nakon završetka obračunskog dana, a izvornike preporučenom pošiljkom, prvoga radnog dana u tjednu, za protekli tjedan.
10. CONFIRMATION AT THE PARTICIPANT'S REQUEST 
10. POTVRDE NA ZAHTJEV SUDIONIKA
The CNB shall issue confirmations of settled payment transactions and of the balance on the participant's account, of the maintenance of the participant's account, of an account freeze on a specific day and in a specific time period, of the balance on the bank's cash account, of allocated funds used as collateral for clearing trough the NCS and of allocated funds of participants at the CNB as ordered by the court. 
HNB izdaje potvrde o namirenim platnim transakcijama i stanju na računu sudionika, o vođenju računa sudionika, blokadi računa na određeni dan i u određenom razdoblju, stanju na računu sudionika na određeni dan i u određenom razdoblju, stanju na računu banke za gotovinu, izdvojenim sredstvima za pokriće obračuna u NKS-u te izdvojenim sredstvima sudionika kod HNB-a po nalogu suda.
The CNB shall issue those confirmations based on a written request by the authorised signatory of the participant. 
HNB izdaje navedene potvrde na temelju pisanog zahtjeva ovlaštenog potpisnika sudionika.
The request shall be submitted to the CNB by fax to the fax number +385 1 45 65 056 or +385 1 48 12 821 or email to the following email address: hsvp@hnb.hr. 
Zahtjev se dostavlja HNB-u telefaksom na broj 01/4565 056 ili 01/4812 821 ili elektroničkom poštom na adresu hsvp@hnb.hr.
The types of confirmation at the participant's request shall be specified in accordance with the Tariffs for the Services of the CLVPS. 
Vrste potvrda na zahtjev sudionika specificirane su prema tarifnim stavkama u Cjeniku HSVP-a.
Upon receiving the request the CNB shall verify the validity of the request and checks whether the request signatory is in the list of authorised persons. 
Nakon zaprimanja zahtjeva HNB provjerava ispravnost zahtjeva te nalazi li se potpisnik zahtjeva na popisu ovlaštenih osoba.
The participant shall submit to the CNB a list of persons authorised to request on his behalf from the CNB confirmations on financial indicators. 
Sudionik HNB-u dostavlja popis osoba koje su u njegovo ime ovlaštene zatražiti od HNB-a potvrde o financijskim pokazateljima.
The list must include the name, the surname, telephone number, email address and the signature of the authorised person provided in the form attached as Annex I. to this Instruction. 
Popis mora sadržavati ime i prezime, broj telefona, adresu elektroničke pošte te potpis ovlaštene osobe, na obrascu koji je dan kao Prilog I. ove Upute.
The participant shall immediately submit to the CNB any changes in the respective data. 
Sudionik će bez odgađanja dostaviti HNB-u sve izmjene i dopune navedenih podataka.
The CNB shall send to the participant the certified confirmation by fax or email, or at request the original by mail. 
HNB ovjerenu i potpisanu potvrdu šalje sudioniku telefaksom, elektroničkom poštom odnosno prema zahtjevu poštom u izvorniku.
CODE FOR COMPLIANCE 
ŠIFRA ZA USUGLAŠENJE
The CNB shall submit to each participant a code for compliance. 
HNB svakom sudioniku dostavlja šifru za usuglašenje.
The CNB shall provide information on settled payment transactions and on the balance on the participant's account in case of technical difficulties with the participant. 
HNB daje informacije o namirenim platnim transakcijama i stanju na računu sudionika u slučaju tehničkih problema na strani sudionika.
Upon receiving the code, the participant shall submit to the CNB a code receipt confirmation. 
Nakon primitka šifre sudionik je obvezan dostaviti u HNB potvrdu o primitku šifre.
CNB ACTION AT THE REQUEST OF THE PARTICIPANT 
POSTUPANJE HNB-a PO NALOGU SUDIONIKA
In accordance with the provisions of the Decision on the rules of operation of the Croatian Large Value Payment System and this Instruction, the CNB shall, at the request of the participant, initiate account transfers to debit the participant's account, change execution priority of payment transactions and cancel payment transactions in a payment queue. 
U skladu s odredbama Odluke o pravilima rada HSVP-a i ove Upute HNB po nalogu sudionika zadaje direktne transfere na teret računa sudionika, mijenja prioritet izvršenja platnih transakcija i otkazuje platne transakcije evidentirane u redu čekanja.
The CNB shall execute the orders of participants after order data credibility compliance. 
HNB provodi naloge sudionika nakon usklađivanja vjerodostojnosti podataka iz naloga.
The CNB shall, in accordance with objective circumstances, strive to execute such payment order within the shortest possible period. 
HNB će, u skladu s objektivnim mogućnostima, nastojati provesti takav nalog za plaćanje u najkraćem mogućem roku.
The participant shall submit to the CNB names and surnames, and telephone numbers of the persons who will conduct order data credibility compliance. 
Sudionik HNB-u dostavlja imena i prezimena, brojeve telefona osoba koje će provoditi usklađivanje vjerodostojnosti iz naloga.
The participant shall, without delay, notify the CNB of any changes in the telephone numbers and names of the said persons. 
Sudionik će bez odgađanja izvijestiti HNB o svakoj promjeni brojeva telefona i imena navedenih osoba.
INITIATING ACCOUNT TRANSFERS 
ZADAVANJE DIREKTNOG TRANSFERA
The completed Order shall be submitted to the CNB by fax to the fax number +385 1 45 65 056 or +385 1 48 12 821 or email to the following email address: hsvp@hnb.hr. 
Popunjeni Nalog sudionik dostavlja HNB-u telefaksom na broj 01/4565 056 ili 01/4812 821 ili elektroničkom poštom na adresu hsvp@hnb.hr.
After receiving the completed Order, the CNB shall conduct order data credibility compliance with the sender by phone in the manner described in item 12.4. 
Nakon što je primio popunjeni nalog, HNB telefonski usklađuje vjerodostojnost podataka iz naloga s pošiljateljem naloga na način opisan u točki 12.4.
CANCELLATION OF A PAYMENT TRANSACTION 
OTKAZIVANJE PLATNE TRANSAKCIJE
The CNB shall cancel a payment transaction bearing a future value date or a payment transaction in payment queue, for the settlement of which there are insufficient funds on the participant's account, pursuant to a Payment transaction cancellation order. 
HNB će otkazati platnu transakciju s budućim datumom valute ili platnu transakciju evidentiranu u redu čekanja za čiju namiru nema dovoljno sredstava na računu sudionika na temelju Naloga za otkazivanje platne transakcije.
The CNB shall submit a copy of the Payment transaction cancellation order to all participants and publish it on its website. 
Primjerak Naloga za otkazivanje platne transakcije HNB dostavlja svim sudionicima i objavljuje ga na svojoj internetskoj stranici.
The completed Payment transaction cancellation order shall be submitted to the CNB by fax to the fax number +385 1 45 65 056 or +385 1 48 12 821, by email to the following email address: hsvp@hnb.hr or through the SWIFT (MT299). 
Popunjeni Nalog za otkazivanje platne transakcije sudionik dostavlja HNB-u telefaksom na broj 01/4565 056 ili 01/4812 821, elektroničkom poštom na adresu hsvp@hnb.hr ili SWIFT-om (MT299).
In case of submission through SWIFT the participant shall specify all data from the Payment transaction cancellation order in the MT299 message. 
U slučaju dostavljanja naloga SWIFT-om sudionik će u poruci MT299 navesti sve podatke iz Naloga za otkazivanje platne transakcije.
CHANGING THE PRIORITY OF A PAYMENT TRANSACTION 
PROMJENA ZADANOG PRIORITETA IZVRŠENJA PLATNE TRANSAKCIJE
The CNB shall change the execution priority of a payment transaction recorded in the payment queue pursuant to the Order for payment transaction priority change. 
HNB će promijeniti zadani prioritet izvršenja platne transakcije koja je evidentirana u redu čekanja na temelju Naloga za promjenu prioriteta izvršenja platne transakcije.
The CNB shall submit a copy of the Order for payment transaction priority change to all participants and publish it on its website. 
Primjerak Naloga za promjenu prioriteta izvršenja platne transakcije HNB dostavlja svim sudionicima i objavljuje ga na svojoj internetskoj stranici.
The completed Order for payment transaction priority change shall be submitted to the CNB by fax to the fax number +385 1 45 65 056 or +385 1 48 12 821, by email to the following email address: hsvp@hnb.hr or through the SWIFT (MT299). 
Popunjeni Nalog za promjenu prioriteta izvršenja platne transakcije sudionik dostavlja HNB-u telefaksom na broj 01/4565 056 ili 01/4812 821, elektroničkom poštom na adresu hsvp@hnb.hr ili SWIFT-om (MT299).
In case of submission through SWIFT the participant shall specify all data from the Order for payment transaction priority change in the MT299 message. 
U slučaju dostavljanja naloga SWIFT-om sudionik će u poruci MT299 navesti sve podatke iz Naloga za promjenu prioriteta izvršenja platne transakcije.
ORDER DATA CREDIBILITY COMPLIANCE 
USUGLAŠENJE PODATAKA S NALOGA SUDIONIKA
Upon the receipt of the completed order of the participant, the CNB shall verify the data contained therein with the sender of the order by telephone. 
Nakon što je primio popunjeni nalog sudionika, HNB telefonski usklađuje vjerodostojnost podataka iz naloga s pošiljateljem naloga.
Order data credibility shall be verified after the CNB receives the order by e-mail, fax or through the SWIFT as follows: - the CNB shall telephone the sender of the order; - the sender of the order shall indicate the code for compliance; - the sender of the order shall read the data contained in the order submitted to the CNB and the CNB 
Usklađivanje vjerodostojnosti podataka iz naloga provodi se, nakon što ga HNB primi elektroničkom poštom, telefaksom ili SWIFT-om, na sljedeći način: - HNB telefonski zove pošiljatelja naloga, - pošiljatelj naloga priopćuje šifru za usuglašenje, - pošiljatelj naloga čita podatke s naloga koji je dostavljen HNB-u, a HNB ih uparuje s podacima na
match them with the data contained in the received order. 
primljenom nalogu.
The CNB shall execute the order of the participant after verifying the order data credibility. 
HNB provodi nalog sudionika nakon usklađivanja vjerodostojnosti podataka iz naloga.
PARTICIPATION IN THE CLVPS 13.1. 
SUDJELOVANJE SUDIONIKA U HSVP-u 13.1.
INCLUSION OF PARTICIPANTS IN THE CLVPS 
UKLJUČENJE SUDIONIKA U HSVP
Payment transactions to debit and credit these accounts shall be executed exclusively in the CLVPS between participants in the CLVPS. 
Platne transakcije na teret i u korist tih računa izvršavaju se isključivo u HSVP-u između sudionika u HSVP-u.
The CNB shall inform the participant on the date of opening the account in the CLVPS. 
HNB izvješćuje sudionika o datumu otvaranja računa u HSVP-u.