|
Security code
|
KDRF-O-A
|
|
Coupon/annuity number
|
76
|
|
Issuer
|
OPŠTINA KOZARSKA DUBICA
|
|
Due date
|
22.1.2024
|
|
Date of clearing
|
22.1.2024
|
|
Term of the payment to the account of CR
|
24.1.2024
|
|
Value of due obligations (BAM):
|
|
|
Principal
|
72.717,12
|
|
Interest
|
28.124,46
|
|
Total
|
100.841,58
|

