Central Registry made a payment to the owners with the following information:
| Security code | VDKZ-O-A |
| Coupon/annuity number | 49 |
| Issuer | Vodovod ad Kozarska Dubica |
| Due date | 10.3.2025 |
| Date of clearing | 10.3.2025 |
| Term of the payment to the account of CR | 17.3.2025 |
| Value of due obligations (BAM): | |
| Principal | 7.595,69 |
| Interest | 6.294,72 |
| Total | 13.890,41 |
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| Payment of the coupon/annuity value in full | within the deadline |
| Date of payment to owners | 13.3.2025 |
