|
Security code
|
KDRF-O-A
|
|
Coupon/annuity number
|
94
|
|
Issuer
|
Opština Kozarska Dubica
|
|
Due date
|
22.7.2025
|
|
Date of clearing
|
22.7.2025
|
|
Term of the payment to the account of CR
|
24.7.2025
|
|
Value of due obligations (BAM):
|
|
|
Principal
|
78.817,53
|
|
Interest
|
22.024,05
|
|
Total
|
100.841,58
|
|
|
|
|
Payment of the coupon/annuity value in full
|
within the deadline
|
|
Date of payment to owners
|
23.7.2025
|

