Central Registry made a payment to the owners with the following information:
| Security code | VDKZ-O-A |
| Coupon/annuity number | 48 |
| Issuer | Vodovod ad Kozarska Dubica |
| Due date | 10.2.2025 |
| Date of clearing | 10.2.2025 |
| Term of the payment to the account of CR | 15.2.2025 |
| Value of due obligations (BAM): | |
| Principal | 7.561,04 |
| Interest | 6.329,37 |
| Total | 13.890,41 |
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| Payment of the coupon/annuity value in full | within the deadline |
| Date of payment to owners | 13.2.2025 |
