Central Registry made a payment to the owners with the following information:
|
Security code
|
OSKI-O-A
|
|
Coupon/annuity number
|
19
|
|
Issuer
|
OPŠTINA SRBAC
|
|
Due date
|
8.3.2026
|
|
Date of clearing
|
9.3.2026
|
|
Term of the payment to the account of CR
|
10.3.2026
|
|
Value of due obligations (BAM):
|
|
|
Principal
|
32.648,36
|
|
Interest
|
11.356,70
|
|
Total
|
44.005,06
|
|
|
|
|
Payment of the coupon/annuity value in full
|
within the deadline
|
|
Date of payment to owners
|
10.3.2026
|
