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 GEN energija d.o.o. za leto 2006 (v EUR) | ||||
| datum plačila | proizodnja v kWh |
obveznost/ mesec |
plačila/ mesec |
kumulativa |
| 1 | 2 | 3 | 4 | |
| 20.01.2006 | 223.523.108,00 | 160.652.048,14 | 160.652.048,14 | 160.652.048,14 |
| 20.02.2006 | 241.409.931,00 | 173.514.160,42 | 173.514.160,42 | 334.166.208,56 |
| 20.03.2006 | 223.915.891,00 | 160.928.104,55 | 160.928.104,55 | 495.094.313,11 |
| 20.04.2006 | 239.342.695 | 172.030.266,60 | 172.030.266,60 | 667.124.579,71 |
| 18.05.2006 | 55.014.936 | 39.541.484,61 | 39.541.484,61 | 706.666.064,32 |
| 20.06.2006 | 129.204.949 | 92.880.386,64 | 92.880.386,64 | 799.546.450,96 |
| 20.07.2006 | 246.489.964 | 177.198.061,02 | 177.198.061,02 | 976.744.511,98 |
| 21.08.2006 | 245.430.559 | 176.422.554,21 | 176.422.554,21 | 1.153.167.066,19 |
| 20.09.2006 | 252.773.691 | 181.694.563,24 | 181.694.563,24 | 1.334.861.629,43 |
| 20.10.2006 | 247.371.456,00 | 177.809.637,82 | 177.809.637,82 | 1.512.671.267,25 |
| 20.11.2006 | 256.654.025,00 | 184.482.913,17 | 184.482.913,17 | 1.697.154.180,42 |
| 20.12.2006 | 247.895.722,0 | 178.203.806,09 | 178.203.806,09 | 1.875.357.986,51 |
