Central Registry made a payment to the owners with the following information:
|
Security code
|
OSKI-O-A
|
|
Coupon/annuity number
|
17
|
|
Issuer
|
OPŠTINA SRBAC
|
|
Due date
|
8.9.2025
|
|
Date of clearing
|
8.9.2025
|
|
Term of the payment to the account of CR
|
10.9.2025
|
|
Value of due obligations (BAM):
|
|
|
Principal
|
32.005,07
|
|
Interest
|
12.000,00
|
|
Total
|
44.005,07
|
|
|
|
|
Payment of the coupon/annuity value in full
|
within the deadline
|
|
Date of payment to owners
|
8.9.2025
|
