natgillin/translations-raw huggingface dataset:
The national central banks of the Member States that have adopted the euro shall by 9 October 2009 send to the ECB the measures by which they intend to comply with this Guideline .
Nacionalne centralne banke držav članic , ki so sprejele euro , pošljejo ECB do 9 . oktobra 2009 ukrepe , s katerimi se nameravajo uskladiti s to smernico .
Done at Frankfurt am Main , 17 September 2009 .
V Frankfurtu na Majni , 17 . septembra 2009 .
Annex II to Guideline ECB / 2007/2 is amended as follows : ( 1 ) Article 1 is amended as follows : ( a ) the definition of « ancillary system » is replaced by the following : « --- « ancillary system ( AS ) » means a system managed by an entity established in the European Economic Area ( EEA ) that is subject to supervision and / or oversight by a competent authority and complies with the oversight requirements for the location of infrastructures offering services in euro , as amended from time to time and published on the ECB website (*) , in which payments and / or financial instruments are exchanged and / or cleared while the resulting monetary obligations are settled in TARGET2 in accordance with Guideline ECB / 2007/2 and a bilateral arrangement between the ancillary system and the relevant CB , ___________
Priloga II k Smernici ECB / 2007/2 se spremeni , kot sledi : 1 . Člen 1 se spremeni , kot sledi : ( a ) Opredelitev „podsistem » se nadomesti z naslednjim : „ -- ‚podsistem » ( ancillary system -- AS ) pomeni sistem , ki ga upravlja subjekt , ki je ustanovljen v Evropskem gospodarskem prostoru ( EGP ) in je predmet nadzora in / ali pregleda s strani pristojnega organa ter izpol ­ njuje zahteve pregleda glede lokacije infrastruktur , ki ponujajo storitve v eurih , kot so občasno spremenjene in objavljene na spletni stani ECB (*) , in v katerem se izmenjajo in / ali obračunajo plačila in / ali finančni instrumenti , nastale denarne obveznosti pa se poravnajo v sistemu TARGET2 v skladu s Smernico ECB / 2007/2 in dvostranskim dogovorom med podsistemom in zadevno CB , (*) Trenutna politika Eurosistema glede lokacije infrastrukture je navedena v naslednjih izjavah , ki so dostopne na spletni strani ECB na naslovu www.ecb.europa.eu : ( a ) Policy statement on euro payment and settlement systems located outside the euro area z dne 3 .
( b ) « The Euro ­ system 's policy line with regard to consolidation in central counterparty clearing » of 27 September 2001 ;
( b ) The Eurosystem 's policy line with regard to consolidation in central counterparty clearing z dne 27 . septembra 2001 ;
( c ) « The Eurosystem policy principles on the location and operation of infrastructures settling in eurodenominated payment transactions » of 19 July 2007 ;
( c ) The Eurosystem policy principles on the location and operation of infrastructures settling in euro-denominated payment transactions z dne 19 . julija 2007 ;
and ( d ) « The Eurosystem policy principles on the location and operation of infrastructures settling euro-denominated payment transactions : specification of « legally and operationally located in the euro area » « of 20 November 2008 .'
in ( d ) The Eurosystem policy principles on the location and operation of infrastructures settling eurodenominated payment transactions : specification of « legally and operationally located in the euro area » z dne 20 . novembra 2008 ."
( b ) the definition of « technical malfunction of TARGET2 » is replaced by the following : « --- « technical malfunction of TARGET2 » means any difficulty , defect or failure in the technical infrastructure and / or the computer systems used by TARGET2 - [ insert CB / country reference ] , or any other event that makes it impossible to execute and complete the same-day processing of payments in TARGET2 - [ insert CB / country reference ] .' ;
( b ) Opredelitev „tehnične motnje v delovanju sistema TARGET2 » se nadomesti z naslednjim : „ --- tehnične motnje v delovanju sistema TARGET2 '( technical malfunction of TARGET2 ) pomenijo katero koli težavo , okvaro ali izpad tehnične infrastrukture in / ali računalniških sistemov , ki jih uporablja sistem TARGET2 - [ vstaviti sklic na CB / državo ] , ali kateri koli drug dogodek , zaradi katerega je nemogoče izvršiti in v istem dnevu zaključiti obdelavo plačil v sistemu TARGET2 - [ vstaviti sklic na CB / državo ] ."
( 2 ) Article 4 ( 2 )( d ) is replaced by the following : « ( d ) entities managing ancillary systems and acting in that capacity ; and » ;
2 . Člen 4 ( 2 )( d ) se nadomesti z naslednjim : „ ( d ) subjekti , ki upravljajo s podsistemi in delujejo v tej vlogi ;
( 3 ) Article 9 is amended as follows : ( a ) paragraph 2 is replaced by the following : « 2 .
Člen 9 se spremeni , kot sledi : ( a ) Odstavek 2 se nadomesti z naslednjim : „2 .
Unless otherwise requested by the participant , its BIC ( s ) shall be published in the TARGET2 directory .'
Razen če udeleženec zahteva drugače , se njegova (- e ) BIC objavi (- jo ) v imeniku sistema TARGET2 ."
; ( b ) the following paragraph 5 is added : « 5 .
( b ) Doda se naslednji odstavek 5 : „5 .
Participants acknowledge that the [ insert name of CB ] and other CBs may publish participants » names and BICs .
Udeleženci priznavajo , da lahko [ vstaviti ime CB ] in druge CB objavijo njihova imena in BIC .
In addition , names and BICs of indirect participants registered by participants may be published and participants shall ensure that indirect participants have agreed to such publication .'
Poleg tega se lahko objavijo imena in BIC posrednih udeležencev , ki jih registrirajo udeleženci , slednji pa zagotovijo , da se posredni udeleženci s tako objavo strinjajo ."
( 4 ) Article 12 ( 1 ) is replaced by the following : « 1 .
Člen 12 ( 1 ) se nadomesti z naslednjim : „1 .
The [ insert name of CB ] shall open and operate at least one PM account for each participant .
[ Vstaviti ime CB ] za vsakega udeleženca odpre in vodi najmanj en PM račun .
Upon request by a participant acting as a settlement bank , the [ insert name of CB ] shall open one or more sub-accounts in TARGET2 - [ insert CB / country reference ] to be used for dedicating liquidity .'
Na zahtevo udeleženca , ki deluje kot poravnalna banka , [ vstaviti ime CB ] v sistemu TARGET2 - [ vstaviti sklic na CB / državo ] odpre enega ali več podračunov , ki se uporabljajo za namenjanje likvidnosti ."
( 5 ) the following Article 14 ( 3 ) is inserted : « 3 .
Vstavi se naslednji člen 14 ( 3 ) : „3 .
The SSP determines the timestamp for the processing of payment orders on the basis of the time when it receives and accepts the payment order .' ;
ESP določi časovno oznako za obdelavo plačilnih nalogov na podlagi trenutka , ko prejme in sprejme plačilni nalog ."
( 6 ) Article 15 is replaced by the following : « Article 15 Priority rules 1 .
6 . Člen 15 se nadomesti z naslednjim : „Člen 15 Pravila o prioriteti 1 .
Instructing participants shall designate every payment order as one of the following :
Udeleženci nalogodajalci določijo vsak plačilni nalog kot enega izmed naslednjih :
( a ) normal payment order ( priority class 2 ) ;
( a ) normalni plačilni nalog ( prioritetni razred 2 ) ;
( b ) urgent payment order ( priority class 1 ) ; or ( c ) highly urgent payment order ( priority class 0 ) .
( b ) nujni plačilni nalog ( prioritetni razred 1 ) , ali ( c ) zelo nujni plačilni nalog ( prioritetni razred 0 ) .
If a payment order does not indicate the priority , it shall be treated as a normal payment order .
Če plačilni nalog na izkazuje prioritete , se obravnava kot normalni plačilni nalog .
Highly urgent payment orders may only be designated by :
Zelo nujne plačilne naloge lahko določijo samo :
( a ) CBs ; and ( b ) participants , in cases of payments to and from CLS International Bank and liquidity transfers in relation to ancillary system settlement using the Ancillary System Interface .
( a ) CB , in ( b ) udeleženci , v primerih plačil v dobro in v breme CLS International Bank ter prenosov likvidnosti v povezavi s poravnavo podsistemov , ki uporabljajo vmesnik za podsisteme .
All payment instructions submitted by an ancillary system through the Ancillary System Interface to debit or credit the participants » PM accounts shall be deemed to be highly urgent payment orders .
Vsa plačilna navodila , ki jih podsistem predloži preko vmesnika za podsisteme z namenom obremenitve ali odobritve PM računov udeležencev , štejejo za zelo nujne plačilne naloge .
Liquidity transfer orders initiated via the ICM are urgent payment orders .
Nalogi za prenos likvidnosti , sproženi preko ICM , so nujni plačilni nalogi .
In the case of urgent and normal payment orders , the payer may change the priority via the ICM with immediate effect .
V primeru nujnih in normalnih plačilnih nalogov lahko plačnik spremeni prioriteto preko ICM s takojšnjim učinkom .
It shall not be possible to change the priority of a highly urgent payment order .' ;
Prioritete zelo nujnega plačilnega naloga ni mogoče spremeniti ."
( 7 ) Article 17 ( 5 ) is replaced by the following : « 5 .
7 . Člen 17 ( 5 ) se nadomesti z naslednjim : „5 .
After receipt of the reservation request the [ insert name of CB ] shall check whether the amount of liquidity on the participant 's PM account is sufficient for the reservation .
[ Vstaviti ime CB ] po prejetju zahteve po rezervaciji preveri , ali znesek likvidnosti na udeleženčevem PM računu zadostuje za rezervacijo .
If this is not the case , only the liquidity available on the PM account shall be reserved .
V nasprotnem primeru se rezervira samo likvidnost , ki je na razpolago na PM računu .
The rest of the requested liquidity shall be reserved if additional liquidity becomes available .' ;
Preostali del zahtevane likvidnosti se rezervira , če postane razpoložljiva dodatna likvidnost ."
( 8 ) the following Article 17a is inserted : « Article 17a Standing instructions for liquidity reservation and dedication of liquidity 1 .
8 . Vstavi se naslednji člen 17a : „Člen 17a Trajna navodila za rezervacijo likvidnosti in namenjanje likvidnosti 1 .
Participants may predefine the default amount of liquidity reserved for highly urgent or urgent payment orders via the ICM .
Udeleženci lahko preko ICM vnaprej določijo privzeti znesek likvidnosti , ki je rezerviran za zelo nujne ali nujne plačilne naloge .
Such standing instruction or a change to such instruction shall take effect from the next business day .
Tako trajno navodilo ali sprememba takega navodila začne učinkovati naslednji delovni dan .
Participants may predefine via the ICM the default amount of liquidity set aside for ancillary system settlement .
Udeleženci lahko preko ICM vnaprej določijo privzeti znesek likvidnosti , ki se da na stran za poravnavo podsistemov .
Participants shall be deemed to have instructed the [ insert name of CB ] to dedicate liquidity on their behalf if the relevant ancillary system so requests .' ;
Šteje se , da so udeleženci dali navodilo [ vstaviti ime CB ] , da nameni likvidnost v njihovem imenu , če tako zahteva zadevni podsistem ."
( 9 ) Article 21 is replaced by the following : « Article 21 Settlement and return of queued payment orders 1 .
Člen 21 se nadomesti z naslednjim : „Člen 21 Poravnava in vrnitev plačilnih nalogov v prioritetnem vrstnem redu 1 .
Payment orders that are not settled immediately in the entry disposition shall be placed in the queues in accordance with the priority to which they were designated by the relevant participant , as referred to in Article 15 .
Plačilni nalogi , ki niso poravnani nemudoma pri razporeditvi ob vstopu , se uvrstijo v prioritetne vrstne rede v skladu s prioriteto , ki jim jo je določil zadevni udeleženec , kakor je navedeno v členu 15 .
To optimise the settlement of queued payment orders , the [ insert name of CB ] may use the optimisation procedures described in Appendix I. 3 .
Za optimizacijo poravnave plačilnih nalogov v prioritetnem vrstnem redu lahko [ vstaviti ime CB ] uporabi postopke optimizacije , opisane v Dodatku I. 3 .
Except for highly urgent payment orders , the payer may change the queue position of payment orders in a queue ( i.e. reorder them ) via the ICM .
Plačnik lahko nalogom v prioritetnem vrstnem redu , razen zelo nujnih plačilnih nalogov , preko ICM spremeni mesto v prioritetnem vrstnem redu ( tj . jih prerazporedi ) .
Payment orders may be moved either to the front or to the end of the respective queue with immediate effect at any time during daytime processing , as referred to in Appendix V. 4 .
Plačilne naloge je mogoče premakniti na začetek ali na konec zadevnega prioritetnega vrstnega reda s takojšnjim učinkom v katerem koli trenutku med dnevno obdelavo , kakor je navedeno v Dodatku V. 4 .
At the request of a payer , the [ insert name of CB ] or , in the case of an AL group , the CB of the AL group manager may decide to change the queue position of a highly urgent payment order ( except for highly urgent payment orders in the context of settlement procedures 5 and 6 ) provided that this change would not affect the smooth settlement by ancillary systems in TARGET2 or would not otherwise give rise to systemic risk .
[ Vstaviti ime CB ] ali , v primeru skupine AL , CB vodje skupine AL lahko na zahtevo plačnika odloči spremeniti mesto zelo nujnega plačilnega naloga v prioritetnem vrstnem redu ( razen zelo nujnih plačilnih nalogov v okviru postopkov poravnave 5 in 6 ) , če taka sprememba ne bi vplivala na nemoteno poravnavo podsistemov v sistemu TARGET2 ali drugače povzročila sistemskega tveganja .
Liquidity transfer orders initiated in the ICM shall be immediately returned as non-settled if there is insufficient liquidity .
Nalogi za prenos likvidnosti , sproženi v ICM , se nemudoma vrnejo kot neporavnani , če ni dovolj likvidnosti .
Other payment orders shall be returned as non-settled if they cannot be settled by the cut-off times for the relevant message type , as specified in Appendix V. » ;
Drugi plačilni nalogi se vrnejo kot neporavnani , če se ne morejo poravnati do zaključka sprejemanja zadevne vrste sporočil , kakor je določeno v Dodatku V. » 10 .
( 10 ) Article 24 ( 7 ) is replaced by the following : « 7 .
Člen 24 ( 7 ) se nadomesti z naslednjim : „7 .
The procedure for obtaining authorisation to use the AL mode , set out in Article 25 ( 4 ) and ( 5 ) , shall apply mutatis mutandis to the procedure for obtaining authorisation to use the CAI mode .
Postopek za pridobitev dovoljenja za uporabo načina AL , določen v členu 25 ( 4 ) in ( 5 ) , se smiselno uporablja za postopek za pridobitev dovoljenja za uporabo načina CAI .
The CAI group manager shall not address an executed CAI mode agreement to the managing NCB .' ;
Vodja skupine CAI ne pošlje upravljavski NCB sestavljenega sporazuma o načinu CAI ."
( 11 ) in Article 37 , paragraphs 2 and 3 are replaced by the following : « 2 .
11 . V členu 37 se odstavka 2 in 3 nadomestita z naslednjim : „2 .
The [ insert name of CB ] shall freeze the balance on the sub-account of the participant upon communi ­ cation by the ancillary system ( via a « start-of-cycle » message ) .
[ Vstaviti ime CB ] zamrzne stanje na podračunu udeleženca na podlagi obvestila podsistema ( preko sporočila o začetku cikla ( ‚start-of-cycle » message )) .
Where applicable , the [ insert name of CB ] shall thereafter increase or reduce the frozen balance by crediting or debiting cross-system settlement payments to or from the sub-account or crediting liquidity transfers to the sub-account .
Kjer to pride v poštev , [ vstaviti ime CB ] zatem poveča ali zmanjša zamrznjeno stanje s knjiženjem plačil medsistemske poravnave v dobro ali breme podračuna ali knjiženjem prenosov likvidnosti v dobro podračuna .
Such freezing shall expire upon communication by the ancillary system ( via an « end-of-cycle » message ) .
Taka zamrznitev preneha na podlagi obvestila podsistema ( preko sporočila o zaključku cikla ( ‚end-of-cycle » message )) .
By confirming the freezing of the balance on the participant 's sub-account , the [ insert name of CB ] guarantees to the ancillary system payment up to the amount of this particular balance .
S potrditvijo zamrznitve stanja na udeleženčevem podračunu [ vstaviti ime CB ] jamči podsistemu plačilo do zneska tega določenega stanja .
By confirming , where applicable , the increase or reduction of the frozen balance upon crediting or debiting cross-system settlement payments to or from the sub-account or crediting liquidity transfers to the sub-account , the guarantee is auto ­ matically increased or reduced in the amount of the payment .
S potrditvijo povečanja ali zmanjšanja zamrznjenega stanja zaradi knjiženja plačil medsistemske poravnave v dobro ali breme podračuna ali knjiženja prenosov likvidnosti v dobro podračuna , kjer to pride v poštev , se jamstvo avtomatično poveča ali zmanjša za znesek plačila .
Without prejudice to the abovementioned increase or reduction of the guarantee , the guarantee shall be irrevocable , unconditional and payable on first demand .
Brez poseganja v zgoraj navedeno povečanje ali zmanjšanje jamstva je jamstvo nepreklicno , brezpogojno in izplačljivo na prvi poziv .
If the [ insert name of CB ] is not the ancillary system 's CB , the [ insert name of CB ] shall be deemed instructed to issue the abovementioned guarantee to the ancillary system 's CB .'
Če [ vstaviti ime CB ] ni CB podsistema , se za [ vstaviti ime CB ] šteje , da ima navodilo , da centralni banki podsistema izda zgoraj navedeno jamstvo ."
( 12 ) Appendix I is amended as follows : ( a ) paragraph 2 is amended as follows : ( i ) the table in subparagraph 1 is replaced by the following : « Message Type Type of use Description
Dodatek I se spremeni , kot sledi : ( a ) Odstavek 2 se spremeni , kot sledi : ( i ) Tabela v pododstavku 1 se nadomesti z naslednjim : „Vrsta sporočila Vrsta uporabe Opis
Mandatory Mandatory Mandatory Mandatory Optional Optional Optional Mandatory Optional Optional Optional Customer payment Customer payment ( Straight Through Processing ) Bank-to-bank payment Cover payments Direct debit payment Delivery notification Sender notification Abort notification Confirmation of debit Confirmation of credit ( Customer ) statement message '
Plačilo stranke Plačilo stranke ( obdelava brez ročnega posredovanja ) Plačilo banke banki Plačila kritja Plačilo z direktno obremenitvijo Obvestilo o dostavi Obvestilo pošiljatelju Obvestilo o prekinitvi Potrditev obremenitve Potrditev odobritve Sporočilo izpisek ( stranki )"
Official Journal of the European Union 3.10.2009
3.10.2009 ( ii ) Doda se naslednji pododstavek 5 : „5 .
( ii ) the following subparagraph 5 is added : « ( 5 ) MT 202COV messages shall be used for making cover payments , i.e. payments made by corre ­ spondent banks to settle ( cover ) credit transfer messages which are submitted to a customer 's bank by other , more direct means .
Sporočila MT 202COV se uporabljajo za izvedbo plačil kritja , tj . plačil , ki jih izvedejo korespondenčne banke , da poravnajo ( pokrijejo ) kreditna plačilna sporočila , ki se pošljejo banki stranke na drug , bolj neposreden način .
Customer details contained in MT 202COV shall not be displayed in the ICM .' ;
Podatki o stranki v sporočilu MT 202COV se ne prikažejo v ICM ."
( b ) paragraph 8 is amended as follows : ( i ) subparagraph 4 ( b ) is replaced by the following : « ( b ) user-to-application mode ( U2A ) U2A permits direct communication between a participant and the ICM .
( b ) Odstavek 8 se spremeni , kot sledi : ( i ) Pododstavek 4 ( b ) se nadomesti z naslednjim : „ ( b ) način od uporabnika do aplikacije ( ‚user-to-application mode ') ( U2A ) U2A omogoča neposredno komunikacijo med udeležencem in ICM .
The information is displayed in a browser running on a PC system ( SWIFT Alliance WebStation or another interface , as may be required by SWIFT ) .
Informacije so prikazane v brskalniku , ki teče v PC sistemu ( ‚SWIFT Alliance WebStation » ali drug vmesnik , ki ga morebiti zahteva SWIFT ) .
For U2A access the IT infrastructure has to be able to support cookies and JavaScript .
Za dostop do U2A mora informacijska infrastruktura podpirati piškotke in JavaSc ­ ript .
Further details are described in the ICM User Handbook .'
Nadaljnje podrobnosti so opisane v Priročniku za uporabnike ICM ."
; ( ii ) subparagraph 5 is replaced by the following : « ( 5 ) Each participant shall have at least one SWIFT Alliance WebStation , or another interface , as may be required by SWIFT , to have access to the ICM via U2A .'
( ii ) Pododstavek 5 se nadomesti z naslednjim : „5 . Vsak udeleženec mora imeti najmanj en SWIFT Alliance Webstation ali drug vmesnik , ki ga morebiti zahteva SWIFT , da lahko dostopa do ICM preko U2A ."
( 13 ) Appendix II is amended as follows : paragraph 2 is replaced by the following : « 2 .
Dodatek II se spremeni , kot sledi : Odstavek 2 se nadomesti z naslednjim : „2 .
Conditions for compensation offers ( a ) A payer may submit a claim for an administration fee and interest compensation if , due to a technical malfunction of TARGET2 a payment order was not settled on the business day on which it was accepted .
Pogoji za ponudbe odškodnine ( a ) Plačnik lahko vloži zahtevek za administrativno plačilo in obrestno nadomestilo , če zaradi tehničnih motenj v delovanju sistema TARGET2 plačilni nalog ni bil poravnan v delovnem dnevu , v katerem je bil sprejet .
( b ) A payee may submit a claim for an administration fee if due to a technical malfunction of TARGET2 it did not receive a payment that it was expecting to receive on a particular business day .
( b ) Prejemnik plačila lahko vloži zahtevek za administrativno plačilo , če zaradi tehničnih motenj v delovanju sistema TARGET2 ni prejel plačila , ki ga je pričakoval na določen delovni dan .
The payee may also submit a claim for interest compensation if one or more of the following conditions are met : ( i ) in the case of participants that have access to the marginal lending facility : due to a technical malfunction of TARGET2 , a payee had recourse to the marginal lending facility ; and / or ( ii ) in the case of all participants : it was technically impossible to have recourse to the money market or such refinancing was impossible on other , objectively reasonable grounds .'
Prejemnik plačila lahko vloži tudi zahtevek za obrestno nadomestilo , če je izpolnjen eden ali več od naslednjih pogojev : ( i ) v primeru udeležencev , ki imajo dostop do odprte ponudbe mejnega posojanja : prejemnik plačila je zaradi tehničnih motenj v delovanju sistema TARGET2 uporabil odprto ponudbo mejnega posojanja , in / ali ( ii ) v primeru vseh udeležencev : tehnično se je bilo nemogoče obrniti na denarni trg ali tako refinanciranje ni bilo mogoče iz drugih objektivnih razlogov ."
( 14 ) Appendix III is amended as follows : in the terms of reference for country opinions for non-EEA participants in TARGET2 , paragraph 3.6 .
Dodatek III se spremeni , kot sledi : V referenčnem okviru za mnenja o državi za udeležence zunaj EGP v sistemu TARGET2 se odstavek 3.6 .
a is replaced by the following : « 3.6 .
a nadomesti z naslednjim : „ 3.6 .
a. Assignment of rights or deposit of assets for collateral purposes , pledge and / or repo Assignments for collateral purposes will be valid and enforceable under the laws of [ jurisdiction ] .
a Odstop pravic ali depozitov sredstev v zavarovanje , zastava in / ali repo Odstop v zavarovanje bo veljaven in izvršljiv po zakonodaji [ jursidikcije ] .
Specifically , the creation and enforcement of a pledge or repo under the [ insert reference to the relevant arrangement with the CB ] will be valid and enforceable under the laws of [ jurisdiction ] .'
Predvsem bosta oblikovanje in izvršljivost zastave ali repoja po [ vstaviti sklic na ustrezno ureditev s CB ] veljavna in izvršljiva po zako ­ nodaji [ jurisdikcije ] ."
( 15 ) Appendix IV is amended as follows : paragraph 1 ( b ) is replaced by the following : « ( b ) All references to specific times in this Appendix are to the local time at the seat of the ECB , i.e. Central European Time ( CET (*)) .
Dodatek IV se spremeni , kot sledi : Odstavek 1 ( b ) se nadomesti z naslednjim : „ ( b ) Vse navedbe določenih časov v tem dodatku pomenijo lokalni čas na sedežu ECB , tj . srednjeevropski čas ( CET (*)) .
___________ (*) CET takes into account the change to Central European Summer Time .' ;
___________ (*) CET upošteva spremembo na srednjeevropski poletni čas ."