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 2005 (SIT) | ||||
| datum plačila | proizodnja v kWh |
obveznost/ mesec |
plačila/ mesec |
komulativa |
| 1 | 2 | 3 | 4 | |
| 20.01.2005 | 476.461.489,00 | 110.062.603,96 | 110.062.603,96 | 110.062.603,96 |
| 20.02.2005 | 491.616.611,00 | 113.563.437,14 | 113.563.437,14 | 223.626.041,10 |
| 21.03.2005 | 447.409.167,00 | 103.351.517,58 | 103.351.517,58 | 326.977.558,68 |
| 20.04.2005 | 494.066.633 | 114.129.392,22 | 114.129.392,22 | 441.106.950,90 |
| 20.05.2005 | 442.397.268 | 159.043.631,20 | 159.043.631,20 | 600.150.582,10 |
| 20.06.2005 | 495.252.050 | 178.001.535,57 | 178.001.535,57 | 778.152.118,86 |
| 20.07.2005 | 457.547.426 | 164.421.337,82 | 164.421.337,82 | 942.573.456,68 |
| 20.08.2005 | 492.300.540 | 176.915.977,40 | 176.915.977,40 | 1.119.489.434,08 |
| 20.09.2005 | 444.420.444 | 159.713.841,49 | 159.713.841,49 | 1.279.203.275,57 |
| 20.10.2005 | 240.227.428 | 172.657.457,23 | 172.657.457,23 | 1.451.860.732,80 |
| 20.11.2005 | 224.003.050 | 161.029.923,77 | 161.029.923,77 | 1.612.890.656,57 |
| 20.12.2005 | 236.285.164 | 169.823.487,41 | 169.823.487,41 | 1.782.714.143,98 |
