The Central Registry, acting as the paying agent, in accordance with Article 17 of the Rulebook on Performing Paying Agent Operations (Official Gazette RS No. 59/26), publishes the following annuity payment report:
Central Registry made a payment to the owners with the following information
| Security code | KMRZ-O-A |
| Coupon/annuity number | 84 |
| Issuer | Komunalac ad Kozarska Dubica |
| Due date | 27.9.2026 |
| Date of clearing | 28.9.2026 |
| Term of the payment to the account of CR | 29.9.2026 |
| Value of due obligations (BAM): | |
| Principal | 7.497,56 |
| Interest | 3.958,51 |
| Total | 11.456,07 |
| Payment of the coupon/annuity value in full | within the deadline |
| Date of payment to owners | 29.9.2026 |
