Επιλογές αναζήτησης
Η ΕΚΤ Ενημέρωση Επεξηγήσεις Έρευνα & Εκδόσεις Στατιστικές Νομισματική πολιτική Το ευρώ Πληρωμές & Αγορές Θέσεις εργασίας
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Δεν διατίθεται στα ελληνικά.

Market practices in Croatia

Croatia
Name of National Central Bank Hrvatska narodna banka
Phone number of the CCBM unit + 385 1 4564 714; + 385 1 4564 713
Fax number of the CCBM unit + 385 1 4610 593
CCBM unit group email ccbm@hnb.hr
Foreign counterparties’ contact for credit claim related issues ccbm@hnb.hr
Publications describing local legal and operational procedures CCBM procedures
Legal and procedural aspects
Procedural aspects governing a repurchase agreement with the NCB and legal documentation used (if applicable)  
Procedural aspects governing a pledge towards the NCB and legal documentation used (if applicable)  
Specific procedures governing non-marketable assets Special Terms and Conditions when HNB acts as CCB for credit claims
Technical Aspects Croatian Central Securities Depository (SKDD) Hrvatska narodna banka
Type of eligible assets held All marketable assets Non-marketable assets
Opening hours 7:00 - 18:00 CET 9:00 - 16:00 CET
Number of settlement cycles per day (please indicate cut-off for inputting instructions for each cycle) Real time settlement (7:00 until 18:00 CET) No settlement cycles
BIC of SSS(s) SDAHHR22XXX NBHRHR2XXXX
Account of NCB in the SSS 9270094 (repo)
HCB's sub accounts in the SSS (where applicable)    
Matching requirements Matching is performed in accordance with the SKDD procedures  
Matching/Settlement details
  1. Code of the type of the free of payment instruction: a settlement instruction consisting of DFP instruction (DFP – delivery free of payment) and RFP instruction (RFP – receive free of payment);
  2. Code of the Participant that delivers securities and the Securities Account of the Client of the Participant that delivers securities;
  3. Code of the Participant – recipient of securities and the Securities Account of the Client of the Participant - recipient of securities;
  4. The trade date;
  5. The nominal value for debt instruments (FAMT), or the quantity for other financial instruments (UNIT);
  6. The delivery or receipt of the financial instruments;
  7. The ISIN of the financial instrument;
  8. Types of legal transactions: CNCB – a collateral transactions of HNB;
  9. The code and quantity of securities;
  10. BIC of the end buyer/seller (to be filled in for Cross-Border Transactions);
  11. Account of the end buyer/seller (to be filled in for Cross-Border Transactions);
  12. The intended settlement date of the settlement instruction.
 
Special Operating Procedures CDCC Rules
CDCC Procedures
Rules on cash penalties
User guide for SWIFT messages in the clearing and settlement system
SWIFT user guide for statement messages
 
Homepage of SSS www.skdd.hr www.hnb.hr