Central Registry made a payment to the owners with the following information:
| Security code | KMRZ-O-A |
| Coupon/annuity number | 65 |
| Issuer | Komunalac ad Kozarska Dubica |
| Due date | 27.2.2025 |
| Date of clearing | 27.2.2025 |
| Term of the payment to the account of CR | 3.3.2025 |
| Value of due obligations (BAM): | |
| Principal | 6.819,69 |
| Interest | 4.636,36 |
| Total | 11.456,05 |
|
|
|
| Payment of the coupon/annuity value in full | within the deadline |
| Date of payment to owners | 3.3.2025 |
