Central Registry made a payment to the owners with the following information:
| Security code | VDKZ-O-A |
| Coupon/annuity number | 47 |
| Issuer | Vodovod ad Kozarska Dubica |
| Due date | 10.1.2025 |
| Date of clearing | 10.1.2025 |
| Term of the payment to the account of CR | 15.1.2025 |
| Value of due obligations (BAM): | |
| Principal | 7.526,55 |
| Interest | 6.363,88 |
| Total | 13.890,43 |
|
|
|
| Payment of the coupon/annuity value in full | within the deadline |
| Date of payment to owners | 15.1.2025 |
