Central Registry made a payment to the owners with the following information:
| Security code | KDRF-O-A |
| Coupon/annuity number | 85 |
| Issuer | OPŠTINA KOZARSKA DUBICA |
| Due date | 22.10.2024 |
| Date of clearing | 22.10.2024 |
| Term of the payment to the account of CR | 24.10.2024 |
| Value of due obligations (BAM): | |
| Principal | 75.885,50 |
| Interest | 24.956,09 |
| Total | 100.841,59 |
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| Payment of the coupon/annuity value in full | within the deadline |
| Date of payment to owners | 25.10.2024 |
