Central Registry made a payment to the owners with the following information: 
 
Security code DISV-O-A
Coupon/annuity number 31
Issuer Drvna industrija Šipovo doo Šipovo
Due date 24.2.2026
Date of clearing 24.2.2026
Term of the payment to the account of CR 26.2.2026
Value of due obligations (BAM):
Principal 24.550,63
Interest 7.588,20
Total 32.138,83
 
Payment of the coupon/annuity value in full delay
Date of partial payment 10.3.2026
Amount of partial payment 7.365,19
Date of partiaql payment to owners 11.3.2026