Security code
|
KDRF-O-A
|
Coupon/annuity number
|
83
|
Issuer
|
OPŠTINA KOZARSKA DUBICA
|
Due date
|
22.8.2024
|
Date of clearing
|
22.8.2024
|
Term of the payment to the account of CR
|
26.8.2024
|
Value of due obligations (BAM):
|
|
Principal
|
75.169,68
|
Interest
|
25.671,90
|
Total
|
100.841,58
|
|
|
Payment of the coupon/annuity value in full
|
within the deadline
|
Date of payment to owners
|
22.8.2024
|