|
Security code
|
OSOD-O-A
|
|
Coupon/annuity number
|
30
|
|
Issuer
|
Opština Srbac
|
|
Due date
|
19.6.2025
|
|
Date of clearing
|
19.6.2025
|
|
Term of the payment to the account of CR
|
23.6.2025
|
|
Value of due obligations (BAM):
|
|
|
Principal
|
79.081,44
|
|
Interest
|
35.261,14
|
|
Total
|
114.342,58
|

