Central Registry made a payment to the owners with the following information:
| Security code | GRPR-O-A |
| Coupon/annuity number | 23 |
| Issuer | Grad Prijedor |
| Due date | 1.1.2025 |
| Date of clearing | 3.1.2025 |
| Term of the payment to the account of CR | 13.1.2025 |
| Value of due obligations (BAM): | |
| Principal | 38.812,22 |
| Interest | 19.523,82 |
| Total | 58.336,04 |
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| Payment of the coupon/annuity value in full | within the deadline |
| Date of payment to owners | 10.1.2025 |
