Примери коришћења
The payment order
на Енглеском и њихови преводи на Српски
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Colloquial
Ecclesiastic
Computer
Latin
Cyrillic
The payment order form referred to in this Section is made in at least two copies.
Образац платног налога из ове тачке има најмање два примерка.
Step by step instructions for completing the payment order to the transport tax.
Корак по корак упуте за попуњавање налога за плаћање пореза на транспорта.
Take the payment order and go to the nearest branch of the Savings Bank.
Таке налог за плаћање и идите у најближој експозитури Банке штедње.
The User is responsible for accuracy andcompleteness of the data on the payment order.
Korisnik je odgovoran za tačnost ipotpunost podataka na nalogu za plaćanje.
The payment order referred to in paragraph 1 of this Article may be issued only against the main debtor.
Платни налог из става 1. овог члана може да се изда само против главног дужника.
Payment service user is liable for correctness of all elements specified on the payment order.
Korisnik platnih usluga je odgovoran za ispravnost svih elemenata navedenih na platnom nalogu.
The bank shall execute the payment order within the time period specified in Section 8 of the Decision.
Банка извршава налог за плаћање у року прописаном тачком 8. Одлуке.
The client is responsible for the correctness andaccuracy of the data stated in the payment order.
Klijent snosi odgovornost za ispravnost itačnost podataka navedenih u platnom nalogu.
The Bank shall execute the Payment order submitted in paper form in business unit of the Bank.
Banka e izvraiti platni nalog koji je podnet u papirnom obliku u poslovnoj jedinici Banke.
If the Payment service user fails to deliver the obligatory document,the Bank will reject the payment order.
Ukoliko Korisnik platnih usluga ne dostavi obavezni dokument,Banka će platni nalog odbiti.
If the payment order is received on a non-business day, it is considered received on the following business day.
Ako taj dan nije poslovni dan Banke, smatra se da je platni nalog primljen narednog poslovnog dana.
If that day is not the Bank's business day,it will be considered that the payment order is received the following business day of the Bank.
Ako taj dan nije poslovni dan Banke,smatra se da je platni nalog primljen narednog poslovnog dana Banke.
If the payment order is received on a non-business day of the Bank, it is considered received on the following business day.
Ako vreme prijema platnog naloga nije poslovni dan Banke, smatra se da je nalog primljen narednog poslovnog dana.
The Bank is liable to inform the Client about the rejection of the payment order and if possible provide reasons for the refusal.
Banka je obavezna da obavesti Klijenta o odbijanju izvršenja platnog naloga i ako je moguće o razlozima tog odbijanja.
If the payment order is received on the day that is not a working day at the Bank, it shall be deemed received on the following working day.
Ako vreme prijema platnog naloga nije poslovni dan Banke, smatra se da je nalog primljen sledećeg radnog dana.
Upon expiry of the mentioned deadlines, the client may revoke the payment order only with the consent of the Bank and the recipient of the payment..
Nakon isteka navedenih rokova klijent može opozvati platni nalog samo uz saglasnost Banke i primaoca plaćanja.
The payment order received by the Bank after the deadline prescribed by the Schedule shall be deemed as received on the following working day.
Platni nalog koji je Banka primila nakon roka propisanog Terminskim planom, smatra se primljenim sledećeg radnog dana.
If the conditions for the execution of the order are not met, or the payment order for the execution of the instant transfer approval is denied e.g.
Ukoliko uslovi za izvršavanje naloga nisu ispunjeni, ili je platni nalog za izvršenje instant transfera odobrenja odbijen npr.
The payment order received by the Bank after the deadline prescribed in the Schedule shall be considered as received on the next business day.
Platni nalog koji je Banka primila nakon roka propisanog Terminskim planom, smatra se primljenim sledećeg poslovnog dana.
Upon expiry of the deadlines referred to in the previous paragraph, a payment service Client may no longer revoke the payment order, except by agreement with the Bank.
Po isteku rokova iz prethodnog stava Klijent platnih usluga ne može više opozvati platni nalog, osim na osnovu dogovora sa Bankom.
The client may revoke the payment order at any time before the irrevocability of the order has occurred.
Klijent može opozvati platni nalog u bilo kom trenutku pre nastupanja neopozivosti tog naloga..
If the debtor would satisfy the amount of the claim for principal, interest and costs within 10 days from the occurrence of the payment order, Attorney perceive only 70 percent of the rights set forth in Article 1.
Ако дужник ће намирења потраживања за главни, камату и трошкове у року 10 дана од настанка налога за плаћање, Адвокат виде само 70 одсто права предвиђених у члану 1.
The Bank will reject to execute the payment order which is not filled in and issued in accordance with regulations of the National Bank of Serbia.
Banka će odbiti izvršenje platnog naloga koji nije popunjen i izdat u skladu sa propisima Narodne banke Srbije.
Notwithstanding the previous paragraph,the Payment service user may revoke a payment order until the end of the business day preceding the day determined for commencement of the payment order execution.
Izuzetno od prethodnog stava,Korisnik platnih usluga može opozvati platni nalog do kraja poslovnog dana koji prethodi danu utvrđenom za početak izvršavanja platnog naloga.
If the time of the receipt of the payment order is not a working day of the Bank,the order shall be deemed as received on the next business day.
Ako vreme prijema platnog naloga nije radni dan Banke, smatra se da je nalog primljen sledećeg poslovnog dana.
The Client issues a consent for the execution of a single payment transaction: a by submitting a payment order form;b by providing the amount of cash required for the execution of the payment order.
Klijent izdaje saglasnost za izvršenje jednokratne platne transakcije: a uručivanjem obrasca platnog naloga;b uručivanjem iznosa gotovog novca potrebnog za izvršenje platnog naloga.
The Payment service user will cancel the payment order by withdrawing consent for execution of a payment transaction or a series of payment transactions.
Korisnik platnih usluga opoziva platni nalog povlačenjem saglasnosti za izvršenje platne transakcije ili niza platnih transakcija.
The clearing and settlement of liabilities and receivables in securities and cash, arising from transactions of purchase/sale of securities concluded in accordance with the Decision and these Guidelines, shall be performed as specified by regulations of the Central Securities Depository andClearing House, based on the securities transfer order and the payment order submitted to the Depository by the bank and/or the NBS.
Клиринг и салдирање обавеза и потраживања у хартијама од вредности и новцу по основу купопродајних трансакција хартијама од вредности закључених у складу са Одлуком и овим упутством- врши се на начин утврђен прописима Централног регистра, депоа и клиринга хартија од вредности,на основу налога за пренос хартија од вредности и налога за плаћање које том регистру достављају банка, односно Народна банка Србије.
If the Bank receives the payment order upon expiry of the business day of the Bank,the Bank shall consider that such order is received on the next business day.
Ukoliko je Banka primila platni nalog nakon isteka poslovnog dana Banke, Banka će smatrati da je taj nalog primljen narednog poslovnog dana.
The Bank shall not be liable for refunds,if the Client has entered wrong data in the payment order when initiating transactions through e-banking and the Bank has executed such order..
Banka neće snositiodgovornost za povraćaj sredstava, ukoliko Klijent u platni nalog unese pogrešne podatke prilikom iniciranja platne transakcije putem elektronskog bankarstva i Banka takav nalog izvrši.
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