|
Security code
|
KDRF-O-A
|
|
Coupon/annuity number
|
95
|
|
Issuer
|
Opština Kozarska Dubica
|
|
Due date
|
22.8.2025
|
|
Date of clearing
|
22.8.2025
|
|
Term of the payment to the account of CR
|
25.8.2025
|
|
Value of due obligations (BAM):
|
|
|
Principal
|
79.568,10
|
|
Interest
|
21.273,48
|
|
Total
|
100.841,58
|

