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      • Senior Preferred (SP)
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      • Subordinated debt (Tier 2)
      • Additional Tier 1 (AT1)
      • Securitisations
      • Green Bond Framework
    • Bonds
      • Listed Mortgage Covered Bonds "Unicaja Banco"
      • Collateral for Covered Bonds
      • Multi-Issuer Mortgage Covered Bonds
  • Corporate Governance and Remuneration Policy
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      • By-laws
      • Organisational structure
      • Information on Appointments
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      • Communication and contact with shareholders and investors
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      • EU Disclosure Regulation (Regulation 2019/2088)
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Legal Information
UNI Last 1.928 € 2.06 %
  • Inicio
  • Investors and Shareholders
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  • Average payment period to suppliers

  • General Information
    • Communication channels with the Company Shares and Capital Share Investor agenda Dividends Capital Reduction Merges IPOs and admission of securities Public tender offers Inside Information Other relevant information Relevant Facts until February 8, 2020 Shareholders' agreements Significant holdings and treasury shares
  • Economic and Finantial Information
    • Financial reports Quarterly reports Half year reports Anual reports Annual Banking Report Annual Corporate Governance Report Annual Remuneration Report Information of Prudential Relevance Information of a public nature sent to bodies other than the CNMV Presentations Ratings AQR and Stress Tests Average payment period to suppliers
  • Issuances
    • Unicaja Banco Issue Programmes Liberbank Issue Programmes Senior Preferred (SP) Senior Non Preferred (SNP) Subordinated debt (Tier 2) Additional Tier 1 (AT1) Securitisations Green Bond Framework
  • Bonds
    • Listed Mortgage Covered Bonds "Unicaja Banco" Collateral for Covered Bonds Multi-Issuer Mortgage Covered Bonds

AVERAGE PAYMENT PERIOD TO SUPPLIERS

 

The average payment period to suppliers of Unicaja Banco, S.A. (Unicaja) and the Group over FY 2024 was 6.91 and 9.70 days, respectively, which is below the maximum legal timeframe of 60 days set forth by Ley 15/2010, passed in Spain on 5th July 2010, establishing measures against arrears of payment in business transactions. The average payment period was calculated in accordance with said law.

 

Over the course of 2024, Unicaja paid a total of 170.072 invoices, of which 169.769 were paid within the legal time limit (99.82% of the total). In terms of monetary volume over the course of 2024, Unicaja paid a total of 405,292 thousand euros, of which 402,719 thousand euros were paid within the legal time limit (99.37% of the total).

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