Central Registry made a payment to the owners with the following information:
| Security code | OSOD-O-A |
| Coupon/annuity number | 29 |
| Issuer | Opština Srbac |
| Due date | 19.3.2025 |
| Date of clearing | 19.3.2025 |
| Term of the payment to the account of CR | 21.3.2025 |
| Value of due obligations (BAM): | |
| Principal | 78.008,81 |
| Interest | 36.333,76 |
| Total | 114.342,57 |
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| Payment of the coupon/annuity value in full | within the deadline |
| Date of payment to owners | 19.3.2025 |
