Central Registry made a payment to the owners with the following information:
| Security code |
DISV-O-A |
| Coupon/annuity number |
26 |
| Issuer |
Drvna industrija Šipovo doo Šipovo |
| Due date |
24.9.2025 |
| Date of clearing |
24.9.2025 |
| Term of the payment to the account of CR |
26.9.2025 |
| Value of due obligations (BAM): |
| Principal |
23.945,96 |
| Interest |
8.192,85 |
| Total |
32.138,81 |
|
|
| Payment of the coupon/annuity value in full |
delay |
| Date of partial payment |
8.10.2025 |
| Amount of partial payment |
7.183,79 |
| Date of partiaql payment to owners |
9.10.2025 |