Central Registry made a payment to the owners with the following information:
|
Security code
|
GRPR-O-A
|
|
Coupon/annuity number
|
29
|
|
Issuer
|
Grad Prijedor
|
|
Due date
|
1.7.2025
|
|
Date of clearing
|
1.7.2025
|
|
Term of the payment to the account of CR
|
11.7.2025
|
|
Value of due obligations (BAM):
|
|
|
Principal
|
39.792,68
|
|
Interest
|
18.543,36
|
|
Total
|
58.336,04
|
|
|
|
|
Payment of the coupon/annuity value in full
|
within the deadline
|
|
Date of payment to owners
|
8.7.2025
|
