| Security code | TPPD-O-B |
| Coupon/annuity number | 73 |
| Issuer | Toplana ad Prijedor |
| Due date | 6.1.2025 |
| Date of clearing | 8.1.2025 |
| Term of the payment to the account of CR | 20.1.2025 |
| Value of due obligations (BAM): | |
| Principal | 60.220,75 |
| Interest | 30.000,00 |
| Total | 90.220,75 |
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| Payment of the coupon/annuity value in full | within the deadline |
| Date of payment to owners | 17.1.2025 |

