| Security code | KDRF-O-A |
| Coupon/annuity number | 100 |
| Issuer | Opština Kozarska Dubica |
| Due date | 22.1.2026 |
| Date of clearing | 22.1.2026 |
| Term of the payment to the account of CR | 26.1.2026 |
| Value of due obligations (BAM): | |
| Principal | 81.475,86 |
| Interest | 19.365,72 |
| Total | 100.841,58 |
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| Payment of the coupon/annuity value in full | within the deadline |
| Date of payment to owners | 26.1.2026 |

