natgillin/translations-raw huggingface dataset:
Accountancy transfer of a quantity of nuclear material from one particular safeguards obligation to another (Article 17(1)), following an obligation exchange or a substitution (only one line to be reported per change of obligation).
Knjigovodski prenos količine jedrskih snovi iz ene obveznosti posebnega varovanja v drugo (člen 17(1)), po izmenjavi ali zamenjavi obveznosti (za vsako spremembo obveznosti se izpolni le ena vrstica).
Accountancy transfer of a quantity of nuclear material from one particular safeguards obligation to another (Article 17(1)), for all cases not covered by codes BR, PR or SR (only one line to be reported per change of obligation).
Knjigovodski prenos količine jedrskih snovi iz ene obveznosti posebnega varovanja v drugo (člen 17(1)), v vseh primerih, ki niso zajeti v oznakah BR, PR in SR (za vsako spremembo obveznosti se izpolni le ena vrstica).
Nuclear production
Jedrska proizvodnja
Increase in the quantity of nuclear material due to nuclear transformation.
Povečanje količine jedrskih snovi zaradi jedrske preobrazbe.
Nuclear loss
Jedrska izguba
Decrease in the quantity of nuclear material due to nuclear transformation.
Zmanjšanje količine jedrskih snovi zaradi jedrske preobrazbe.
Shipper/receiver difference
Razlika med pošiljateljem in prejemnikom
Shipper/receiver difference (see Article 2.19).
Razlika med pošiljateljem in prejemnikom (glej člen 2.19).
New measurement
Nova meritev
Quantity of nuclear material, in one particular batch, accounted for in the nuclear material balance area, being the difference between a newly measured quantity and the quantity formerly accounted for, and which is neither a shipper/receiver difference nor a correction.
Količina jedrskih snovi v določeni šarži, obračunana v coni materialne bilance, ki je razlika med novo izmerjeno količino in predhodno obračunano količino, in ki ni niti razlika med pošiljateljem in prejemnikom niti popravek.
Balance adjustment
Prilagoditev bilance
Quantity of nuclear material accounted for in the material balance area, being the difference between the result of a physical inventory taken by the plant operator for his own purposes (without reporting a physical inventory listing to the Commission) and the book inventory established on the same date.
Količina jedrskih snovi, obračunana v coni materialne bilance, ki je razlika med rezultatom popisa fizičnega inventarja, ki ga opravi upravljavec za lastne potrebe (brez poročanja fizičnega inventarja Komisiji) in knjižnim inventarjem, določenim na isti dan.
Material unaccounted for
Neevidentirane snovi
Book adjustment for material unaccounted for.
Knjigovodska prilagoditev zaradi neevidentiranih snovi.
Must be equal to the difference between the ending physical inventory (PE) and the ending book inventory (BA) reported in the material balance report (Annex IV).
Mora biti enaka razliki med končnim fizičnim inventarjem (PE) in končnim knjigovodskim inventarjem (BA) v poročilu materialne bilance (Priloga IV).
The original date must be that of the physical inventory taking, while the accounting date must be after the date of the physical inventory taking.
Prvotni datum mora biti enak datumu popisa fizičnega inventarja, knjigovodski datum pa mora biti po datumu popisa fizičnega inventarja.
Roundings
Zaokrožitve
Rounding adjustment to make the sum of the quantities reported in a given period coincide with the ending book inventory of the material balance area.
Prilagoditve z zaokrožanjem, da se vsota poročanih količin za določeno obdobje ujema z končnim knjigovodskim inventarjem v coni materialne bilance.
Isotope adjustment
Prilagoditev izotopov
Adjustment to make the sum of the isotope quantities reported coincide with the ending book inventory for U-235 of the material balance area.
Prilagoditev, da se poročana vsota količin izotopov ujema s končnim knjigovodskim inventarjem za U 235 v coni materialne bilance.
Material production
Proizvodnja snovi
Quantity of nuclear material, obtained from substances originally not subject to safeguards, which has become subject to safeguards because its concentration now exceeds the minimum levels.
Količina jedrskih snovi, pridobljena iz snovi, za katere se prvotno ni uporabljal nadzor, vendar se je zanje nadzor začel uporabljati, ker njihova koncentracija presega najmanjše mejne vrednosti.
Termination of use
Prenehanje uporabe
Quantity of nuclear material considered as irrecoverable for practical or economic reasons which is:
Količina jedrskih snovi, za katero se iz praktičnih in ekonomskih razlogov šteje, da je ni mogoče regenerirati:
incorporated in end products used for non-nuclear purposes;
vključene v končne proizvode za nejedrsko uporabo;
contained in waste in very low concentrations measured or estimated on the basis of measurements, even if these materials are not discarded to the environment.
se nahajajo v odpadkih v zelo nizkih koncentracijah, ki so izmerjene ali ocenjene na podlagi meritev, čeprav se take snovi ne izločajo v okolje.
Ending book inventory
Končni knjigovodski inventar
Book inventory at the end of a reporting period and at the PIT date, separate for each category of nuclear material and for each particular safeguards obligation.
Knjigovodski inventar ob koncu obdobja poročanja in na datum PFI, posebej za vsako kategorijo jedrskih snovi in za vsako obveznost posebnega varovanja.
BATCH:
BATCH/ŠARŽA:
The batch designation may be chosen by the operator, but:
Oznako šarže lahko izbere upravljavec, vendar:
in the case of the inventory change ‘Receipt (RD)’, the batch designation used by the shipper must be reported;
v primeru inventarne spremembe „Prejem (RD)“ je treba navesti oznako šarže, ki jo uporablja pošiljatelj;
a batch designation must not be used again for another batch in the same material balance area.
oznaka šarže se ne sme ponovno uporabiti za drugo šaržo v isti coni materialne bilance.
Key measurement point.
Ključna točka merjenja.
The codes are notified to the installation concerned in the particular safeguard provisions.
Oznake se sporočijo zadevnemu objektu v posebnih določbah varovanja.
If no codes have been specified, ‘&’ should be used.
Če oznake niso določene, se uporabi „&“.
MEASUREMENT:
MEASUREMENT/MERITEV:
The basis on which the quantity of nuclear material reported was established has to be indicated.
Treba je navesti podlago, na kateri je bila ugotovljena priglašena količina jedrskih snovi.
Measured
Izmerjeno
Estimated
Ocenjeno
In the reporting material balance area.
V coni materialne bilance, o kateri se poroča.
In another material balance area.
V drugi coni materialne bilance.
In the reporting material balance area when the weights have already been given in a previous inventory change report or physical inventory listing.
V coni materialne bilance, o kateri se poroča, če so bile teže podane že v predhodnem poročilu o spremembi inventarja ali seznamu fizičnega inventarja.
In another material balance area when the weights have already been given in a previous inventory change report or physical inventory listing for the present material balance area.
V drugi coni materialne bilance, če so teže podane že v predhodnem poročilu o spremembi inventarja ali seznamu fizičnega inventarja za sedanjo cono materialne bilance.
MATERIAL FORM:
MATERIAL FORM/OBLIKA SNOVI:
The following codes must be used:
Uporabiti je treba naslednje oznake:
Main type of material form
Glavna vrsta oblike snovi
Ores
Rude
Concentrates
Koncentrati
Uranium hexafluoride (UF6)
Uranov heksafluorid (UF6)
Uranium tetrafluoride (UF4)
Uranov tetrafluorid (UF4)
Uranium dioxide (UO2)
Uranov dioksid (UO2)
Uranium trioxide (UO3)
Uranov trioksid (UO3)
Uranium oxide (U3O8)
Uranov oksid (U3O8)
Thorium oxide (ThO2)
Torijev oksid (ThO2)
Solutions
Raztopine
Powder
Prašek
Homogeneous
Homogeni
Heterogeneous
Heterogeni
Spheres
Kroglice
Pure
Čista
Alloys
Zlitine
Rods, pins
Palice
Plates
Plošče
Bundles
Snopi
Assemblies
Svežnji
Sealed sources
Zapečateni viri
Small quantities/samples
Majhne količine/vzorci
Scrap
Ostanki
Heterogeneous (clean-outs, clinkers, sludges, fines, other)
Heterogeni (po izpraznitvi, klinker, gošča, fini drobljenci, drugo)
Solid waste
Trdni odpadki
Hulls
Obloge
Mixed (plastics, gloves, papers, etc.)
Mešani (plastika, rokavice, papir itn.)
Contaminated equipment
Kontaminirana oprema
Liquid waste
Tekoči odpadki
Low active
Nizko aktivni
Medium active
Srednje aktivni
High active
Visoko aktivni
Conditioned waste
Pripravljeni odpadki
MATERIAL CONTAINER:
MATERIAL CONTAINER/VSEBNIK ZA SNOVI:
Type of container
Vrsta vsebnika
Pack
Paket
Discrete fuel unit
Nepovezana gorivna enota
Bird cage
Košara
Bottle
Steklenica
Tank or other container
Rezervoar ali drug vsebnik
MATERIAL STATE:
MATERIAL STATE/STANJE SNOVI:
Fresh nuclear material
Sveže jedrske snovi
Irradiated nuclear material
Obsevane jedrske snovi
Irrecoverable material
Odpadki, ki jih ni mogoče regenerirati
MBA FROM:
MBA FROM/OD CMB:
Use only for inventory change codes RD and RF.
Uporablja se samo za oznaki RD in RF za inventarne spremembe.
For inventory change code RD, the code of the shipping material balance area is reported.
Za oznako inventarne spremembe RD se v poročilu navede oznaka cone materialne bilance pošiljatelja.
If this code is unknown, the code ‘F’, ‘Q’ or ‘W’ (for the shipping MBA in France, the United Kingdom or a non-nuclear-weapon State) is reported and the shipper’s full name and address must be entered in the comment field (40).
Če ta oznaka ni znana, se v poročilu v polju za opombe (40) navede oznaka „F“, „Q“ ali „W“ (za CMB pošiljatelja v Franciji, Združenem Kraljestvu ali državi brez jedrskega orožja) ter polno ime in naslov pošiljatelja.
For inventory change code RF, the country code of the exporting state, or the MBA code of the exporting installation if known, is reported, and the shipper’s full name and addressmust be entered in the comment field (40).
Za oznako inventarne spremembe RF se v poročilu v polju za opombe (40) navede oznaka države izvoznice ali oznaka CMB objekta izvoznika, če je znana, ter polno ime in naslov pošiljatelja.
MBA TO:
MBA TO/DO CMB:
Use only for inventory change codes SD and SF.
Uporablja se samo za oznaki SD in SF za inventarne spremembe.
For inventory change code SD, the code of the receiving material balance area is reported.
Za oznako inventarne spremembe SD se v poročilu navede oznaka cone materialne bilance prejemnika.
If this code is unknown, the code ‘F’, ‘Q’ or ‘W’ (for the receiving MBA in France, the United Kingdom or a non-nuclear-weapon State) is reported and the receiver’s full name and address must be entered in the comment field (40).
Če ta oznaka ni znana, se v poročilu v polju za opombe (40) navede oznaka „F“, „Q“ ali „W“ (za CMB prejemnika v Franciji, Združenem Kraljestvu ali državi brez jedrskega orožja) ter polno ime in naslov prejemnika.
For inventory change code SF, the country code of the importing state or the MBA code of the importing installation if known, is reported, and the receiver’s full name and addressmust be entered in the comment field (40).
Za oznako inventarne spremembe SF se v poročilu v polju za opombe (40) navede oznaka države uvoznice ali oznaka CMB objekta uvoznika, če je znana, ter polno ime in naslov prejemnika.
PREVIOUS BATCH:
PREVIOUS BATCH/PREDHODNA ŠARŽA:
Batch designation before rebatching.
Oznaka šarže pred rešaržiranjem.
The batch designation after the rebatching must be reported in field 11.
Oznaka šarže po rešaržiranju se navede v polju 11.
ORIGINAL DATE:
ORIGINAL DATE/PRVOTNI DATUM:
In the case of a correction, the day, month and year when the line to be corrected was originally entered must be reported.
V primeru popravkov je treba navesti dan, mesec in leto, ko je bila vrstica, ki se popravlja, prvotno vnesena.
For correction chains, the original date is always the accounting date of the first line in the chain.
Pri verigi popravkov je prvotni datum vedno knjigovodski datum prve vrstice v verigi.
For late lines (stand-alone additions), the original date is the date on which the inventory change occurred.
Za zakasnjene vrstice (posamezne dodatke) je prvotni datum tisti datum, ko je nastopila inventarna sprememba.
PIT DATE:
PIT DATE/DATUM PFI:
Date of the physical inventory taking as reported in the material balance report on which the book adjustment for MUF (material unaccounted for) is based.
Datum popisa fizičnega inventarja, kakor je naveden v poročilu materialne bilance, na katerem temelji knjigovodska prilagoditev MUF (neevidentirane snovi).
Use only with inventory change code MF.
Uporablja se samo oznaka inventarne spremembe MF.
LINE NUMBER:
LINE NUMBER/ŠTEVILKA VRSTICE:
Sequential number starting with 1 in each report, no gaps.
Zaporedna številka, ki se v vsakem poročilu začne z 1 in je brez manjkajočih številk.
ACCOUNTING DATE:
ACCOUNTING DATE/KNJIGOVODSKI DATUM:
Day, month and year when the inventory change occurred or became known.
Dan, mesec in leto, ko je nastopila ali je bila ugotovljena inventarna sprememba.
ITEMS:
ITEMS/POSTAVKE:
The number of items making up the batch must be reported.
V poročilu je treba navesti število postavk, ki sestavljajo šaržo.
If an inventory change consists of several lines, the sum of the number of items reported must equal the total number of items belonging to the same transaction ID.
Če inventarno spremembo sestavlja več vrstic, mora biti vsota števila postavk v poročilu enaka skupnemu številu postavk, ki spadajo v isto ID št. transakcije.
If the transaction involves more than one element the number of items should be declared in the line(s) for the element category of highest strategic value only (in descending order: P, H, L, N, D, T).
Če je v transakciji več kakor en element, naj se število postavk navede v vrstici (vrsticah) za kategorijo elementa, ki ima največjo strateško vrednost (v padajočem vrstnem redu: P, H, L, N, D, T).
ELEMENT CATEGORY:
ELEMENT CATEGORY/KATEGORIJA ELEMENTA:
High enriched uranium
Visoko obogateni uran
(20 % enrichment and above)
(20 % obogatitev in več)
Low enriched uranium
Nizko obogateni uran
(higher than natural but less than 20 % enrichment)
(obogaten bolj kot naravni, vendar manj kakor 20 %)
Natural uranium
Naravni uran
Depleted uranium
Osiromašeni uran
ELEMENT WEIGHT:
ELEMENT WEIGHT/TEŽA ELEMENTA:
The weight of the element category referred to in field 25 must be reported.
Navesti je treba težo kategorije elementa iz polja 25.
All weights must be reported in grams.
Vse teže morajo biti navedene v gramih.
The decimal digits appearing in the accounting lines can be reported up to a maximum of three decimal places.
V knjigovodskih vrsticah je možno navajati decimalna števila z največ tremi decimalnimi mesti.
This code indicates the fissile isotopes involved and should be used when the weight of fissile isotopes is reported (28).
Ta oznaka navaja zadevne cepljive izotope in naj se uporablja pri poročanju teže cepljivih izotopov (28).
Use the code G for U-235, K for U-233, and J for a mixture of U-235 and U-233.
Uporabijo se oznake G za U-235, K za U-233 in J za mešanico U-235 in U-233.
FISSILE WEIGHT:
FISSILE WEIGHT/CEPLJIVA TEŽA:
Unless otherwise stated in the particular safeguard provisions, the weight of fissile isotopes must only be reported for enriched uranium and category changes involving enriched uranium.
Če v posebnih določbah varovanja ni navedeno drugače, mora biti teža cepljivih izotopov v poročilu navedena le za obogateni uran in spremembe kategorij, ki zadevajo obogateni uran.
ISOTOPIC COMPOSITION:
ISOTOPIC COMPOSITION/IZOTOPSKA SESTAVA:
If agreed in the particular safeguard provisions the isotopic composition of U and/or Pu must be reported in the format as a list of weights [number(18,3)] separated by semi-colons to denote the weight of U-233, U-234, U-235, U-236, U-238 or Pu-238, Pu-239, Pu-240, Pu-241, Pu-242.
Če je tako dogovorjeno v posebnih določbah varovanja, mora biti izotopska sestava U in/ali Pu v obrazcu navedena kot seznam tež [številka (18,3)], kjer so teže U-233, U-234, U-235, U-236, U-238 ali Pu-238, Pu-239, Pu-240, Pu-241, Pu-242 ločene s podpičji.
OBLIGATION:
OBLIGATION/OBVEZNOST:
Indication of the particular safeguards obligation assumed by the Community under an Agreement concluded with a third country or an international organisation, to which the material is subject (Article 17).
Navedba obveznosti posebnega nadzora, ki jo prevzame Skupnost na podlagi sporazuma, sklenjenega s tretjo državo ali mednarodno organizacijo, in se uporablja za snovi (člen 17).
The Commission will communicate the appropriate codes to the installations.
Komisija bo objektom sporočila ustrezne oznake.
PREVIOUS CATEGORY:
PREVIOUS CATEGORY/PREDHODNA KATEGORIJA:
Code of the category of nuclear material before the category change.
Oznaka kategorija jedrske snovi pred spremembo kategorije.
The corresponding code after the change must be reported in field 25.
Ustrezna oznaka po spremembi mora biti navedena v polju 25.
Use only with the inventory change codes CE, CB and CC.
Uporablja se samo z oznakami za inventarne spremembe CE, CB in CC.
PREVIOUS OBLIGATION:
PREVIOUS OBLIGATION/PREDHODNA OBVEZNOST:
Code of the particular safeguards obligation to which the nuclear material was subject before the change.
Oznaka obveznosti posebnega nadzora, ki se je uporabljalo za jedrske snovi pred spremembo.
The corresponding obligation code after the change must be reported in field 30.
Oznaka ustrezne obveznosti po spremembi mora biti navedena v polju 30.
Use only with the inventory change codes BR, CR, PR and SR.
Uporablja se samo z oznakami za inventarne spremembe BR, CR, PR in SR.
CAM CODE FROM:
CAM code FROM/OZNAKA CAM OD:
Code of installation of Annex I-G shipping material.
Oznaka objekta iz Priloge I-G, ki snovi pošilja.
The Commission will communicate to the operator or entity the appropriate code.
Komisija bo upravljavcu ali organizaciji sporočila ustrezno oznako.
Simplified reporting procedures apply to these operators.
Za te upravljavce se uporabljajo poenostavljeni postopki poročanja.
CAM CODE TO:
CAM CODE TO/OZNAKA CAM DO:
Code of installation of Annex I-G receiving material.
Oznaka objekta iz Priloge I-G, ki prejme snovi.
Operator-defined reference to supporting document(s).
Sklic na spremne dokumente, ki ga navede upravljavec.
CONTAINER ID:
CONTAINER ID/ID. ŠT. VSEBNIKA:
Operator-defined container number.
Številka vsebnika, ki jo določi upravljavec.
Optional data element which can be used in those cases where the container number does not appear in the batch designation.
Neobvezni podatek, ki se lahko uporablja v primerih, kadar številka vsebnika ni navedena v oznaki šarže.
CORRECTION:
CORRECTION/POPRAVEK:
Corrections have to be made by deleting the wrong line(s) and adding the correct one(s), where appropriate.
Popravki se izvedejo z brisanjem napačnih vrstic in dodajanjem pravilnih, če je primerno.
Deletion.
Izbris.
The line to be deleted must be identified by indicating in field 38 the report number (4), in field 39 the line number (22) and in field 43 the CRC (42) which were declared for the original line.
Vrstico, ki se izbriše, je treba identificirati tako, da se v polju 38 navede številka poročila (4), v polju 39 številka vrstice (22) in v polju 43 CRC (42), ki so bili navedeni za prvotno vrstico.
Other fields need not be reported.
Drugih polj ni potrebno navajati.
Addition (forming part of a deletion/addition pair).
Dodatek (kot del para izbris/dodatek).
The correct line must be reported with all data fields, including the ‘previous report’ field (38) and the ‘previous line’ field (39).
Pravilna vrstica mora biti navedena z vsemi podatkovnimi polji, vključno s poljem „predhodno poročilo“ (38) in poljem „predhodna vrstica“ (39).
The ‘previous line’ field (39) must repeat the line number (22) of the line being replaced by the deletion/addition pair.
Polje „predhodna vrstica“ (39) mora vsebovati enako številko vrstice (22) kakor vrstica, ki se nadomešča s parom izbris/dodatek.
Late line (stand-alone addition).
Zakasnjena vrstica (posamezni dodatek).
The late line to be added must be reported with all data fields, including the ‘previous report’ field (38).
Zakasnjena vrstica, ki se dodaja, mora biti navedena z vsemi podatkovnimi polji, vključno s poljem „predhodno poročilo“ (38).
The ‘previous report’ field (38) must contain the report number (4) of the report in which the late line should have been included.
Polje „predhodno poročilo“ (38) mora vsebovati številko poročila (4) za poročilo, v katerem bi se morala nahajati zakasnjena vrstica.
PREVIOUS REPORT:
PREVIOUS REPORT/PREDHODNO POROČILO:
Indicate the report number (4) of the line to be corrected.
Navede se številka poročila (4), v katerem je vrstica, ki se popravlja.
PREVIOUS LINE:
PREVIOUS LINE/PREDHODNA VRSTICA:
For deletions, or additions forming part of a deletion/addition pair, indicate the line number (22) of the line to be corrected.
Za izbrise ali dodatke, ki sestavljajo par izbris/dodatek, se navede številka vrstice (22) za vrstico, ki se popravlja.
COMMENT:
COMMENT/OPOMBA:
Free-text comment field for short comments by operator (replaces separate concise note).
Polje za kratke opombe, ki jih navede upravljavec (ki nadomešča ločeno kratko opombo).
BURN-UP:
BURN-UP/IZGOREVANJE:
For inventory changes of type NP or NL in nuclear reactors, burn-up in MWdays/tonne.
Za inventarne spremembe vrste NP ali NL v jedrskih reaktorjih, izgorevanje v MW dni/tone.
Hash code of line for quality control purposes.
Oznaka hash za vrstico, namenjena za kontrolo kakovosti.
The Commission will inform the operator of the algorithm to be used.
Komisija bo obvestila upravljava o algoritmu, ki se uporabi.
PREVIOUS CRC:
PREVIOUS CRC/PREDHODNI CRC:
Hash code of the line to be corrected.
Oznaka hash za vrstico, ki se popravlja.
ADVANCE NOTIFICATION:
ADVANCE NOTIFICATION/VNAPREJŠNJE OBVESTILO:
Reference code for the advance notification (Articles 20 and 21).
Sklicna oznaka za vnaprejšnje obvestilo (člena 20 in 21).
Use with inventory changes SF and RF and with those inventory changes of type SD and RD when the States where the shipper and receiver are located are not party to the same safeguards agreement with the International Atomic Energy Agency and Euratom.
Uporabi z oznakama za inventarne spremembe SF in RF ter z inventarnimi spremembami vrste SD in RD, ko državi, v katerih se nahajata pošiljatelj in prejemnik, nista pogodbenici istega sporazuma o varovanju z Mednarodno agencijo za atomsko energijo in Euratom-om.
CAMPAIGN:
CAMPAIGN/POSTOPEK:
Unique identifier for the reprocessing campaign.
Enotna identifikacija za postopek predelave.
Use only for inventory changes in the process material balance area(s) of spent fuel reprocessing installations.
Uporabi se le za inventarne spremembe v procesni(h) coni(ah) materialne bilance v objektih za predelavo izrabljenega goriva.
Unique identifier for the reactor from which irradiated fuel is being stored or reprocessed.
Enotna identifikacija za reaktor, katerega obsevano gorivo se skladišči ali predeluje.
Use only for inventory changes in spent fuel storage or reprocessing installations.
Uporabi se le za inventarne spremembe v objektih za shranjevanje ali predelavo izrabljenega goriva.
ERROR PATH:
ERROR PATH/POT NAPAKE:
Special code describing measurement errors and their propagation, for material balance evaluation purposes.
Posebna oznaka, ki opisuje napake pri meritvah in njihovo širjenje, za namene vrednotenja materialne bilance.
The codes are agreed between the installation and the Commission.
O oznakah se dogovorita objekt in Komisija.
GENERAL REMARKS CONCERNING THE COMPLETION OF THE REPORTS
SPLOŠNE OPOMBE O IZPOLNJEVANJU POROČIL
In the case of transfer of nuclear material, the shipper must provide the receiver with all the necessary information for the inventory change report.
V primeru premeščanja jedrskih snovi mora pošiljatelj prejemniku zagotoviti vse potrebne podatke za poročilo o inventarni spremembi.
If numerical data contain fractions of units, a point should precede the decimal digits.
Če številčni podatki vsebujejo deleže enot, mora biti pred decimalke postavljena pika.