Central Registry made a payment to the owners with the following information: 
Security code
DISV-O-A
Coupon/annuity number
30
Issuer
Drvna industrija Šipovo doo Šipovo
Due date
24.1.2026
Date of clearing
24.1.2026
Term of the payment to the account of CR
27.1.2026
Value of due obligations (BAM):
Principal
24.428,48
Interest
7.710,33
Total
32.138,81
 
Payment of the coupon/annuity value in full   
delay
Date of partial payment
13.2.2026
Amount of partial payment
7.328,55
Date of partiaql payment to owners
13.2.2026