Central Registry made a payment to the owners with the following information:
|
Security code
|
GRPR-O-A
|
|
Coupon/annuity number
|
28
|
|
Issuer
|
Grad Prijedor
|
|
Due date
|
1.6.2025
|
|
Date of clearing
|
2.6.2025
|
|
Term of the payment to the account of CR
|
11.6.2025
|
|
Value of due obligations (BAM):
|
|
|
Principal
|
39.627,57
|
|
Interest
|
18.708,46
|
|
Total
|
58.336,03
|
|
|
|
|
Payment of the coupon/annuity value in full
|
within the deadline
|
|
Date of payment to owners
|
6.6.2025
|
