Cesta 4. julija 42
8270 Krško, SI-8270 Krško
07 49 01 710
07 49 02 841
Cesta 4. julija 42
8270 Krško, SI-8270 Krško
07 49 01 710
07 49 02 841
| Pregled obveznosti in plačil ELES GEN d.o.o. za leto 2004 (SIT) | ||||
| datum plačila | proizodnja v kWh |
obveznost/ mesec |
plačila/ mesec |
komulativa |
| 1 | 2 | 3 | 4 | |
| 20.01.2004 | 92.601.747,00 | 113.791.003,56 | 113.791.003,56 | 113.791.003,56 |
| 20.02.2004 | 500.945.994,00 | 115.718.524,60 | 115.718.524,60 | 229.509.528,16 |
| 19.03.2004 | 467.451.211,00 | 107.981.229,97 | 107.981.229,97 | 337.490.758,13 |
| 20.04.2004 | 499.381.367,00 | 115.375.095,80 | 115.375.095,80 | 452.865.853,93 |
| 20.05.2004 | 462.989.428,00 | 106.950.557,87 | 106.950.557,87 | 559.816.411,80 |
| 20.06.2004 | 490.103.367,00 | 113.213.877,78 | 113.213.877,78 | 673.030.289,58 |
| 20.07.2004 | 459.244.122,00 | 106.085.392,20 | 106.085.392,20 | 779.115.681,78 |
| 20.08.2004 | 472.368.350,00 | 109.117.088,85 | 109.117.088,85 | 888.232.770,61 |
| 20.09.2004 | 432.404.439,00 | 99.885.425,41 | 99.885.425,41 | 988.118.196,02 |
| 20.10.2004 | 45.117.225,00 | 10.422.078,98 | 10.422.078,98 | 998.540.275,00 |
| 20.11.2004 | 423.464.427,00 | 97.820.282,64 | 97.820.282,64 | 1.096.360.557,64 |
| 20.12.2004 | 481.782.589,00 | 111.291.778,06 | 111.291.778,06 | 1.207.634.335,45 |
| skupaj | 1.207.634.335,45 | |||
