Central Registry made a payment to the owners with the following information:
| Security code | KMRZ-O-A |
| Coupon/annuity number | 69 |
| Issuer | Komunalac ad Kozarska Dubica |
| Due date | 27.6.2025 |
| Date of clearing | 27.6.2025 |
| Term of the payment to the account of CR | 1.7.2025 |
| Value of due obligations (BAM): | |
| Principal | 6.957,12 |
| Interest | 4.498,95 |
| Total | 11.456,07 |
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| Payment of the coupon/annuity value in full | within the deadline |
| Date of payment to owners | 30.6.2025 |
