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 2007 (v EUR) | ||||
| datum plačila | proizodnja v kWh |
obveznost/ mesec |
plačila/ mesec |
kumulativa |
| 1 | 2 | 3 | 4 | |
| 19.januar, 2007 |
258.996.710,00 | 776.990,13 | 776.990,13 | 776.990,13 |
| 20.februar, 2007 |
258.942.097,00 | 776.826,29 | 776.826,29 | 1.553.816,42 |
| 20.marec, 2007 |
234.703.442,00 | 704.110,33 | 704.110,33 | 2.257.926,75 |
| 20.april, 2007 |
258.456.200,00 | 775.368,60 | 775.368,60 | 3.033.295,35 |
| 20.maj, 2007 |
243.604.983,00 | 730.814,95 | 730.814,95 | 3.764.110,30 |
| 20.junij, 2007 |
249.837.556,00 | 749.512,67 | 749.512,67 | 4.513.622,97 |
| 20.julij, 2007 |
241.269.286,00 | 723.807,86 | 723.807,86 | 5.237.430,83 |
| 20.avgust, 2007 |
248.370.908,00 | 745.112,72 | 745.112,72 | 5.982.543,55 |
| 20.september, 2007 |
247.515.011,00 | 742.545,03 | 742.545,03 | 6.725.088,58 |
| 19.oktober, 2007 |
245.425.556,00 | 736.276,67 | 736.276,67 | 7.461.365,25 |
| 20.november, 2007 |
41.531.250,00 | 124.593,75 | 124.593,75 | 7.585.959,00 |
| 20.december, 2007 |
186.042.942,00 | 558.128,83 | 558.128,83 | 8.144.087,83 |
| SKUPAJ | 2.714.695.941,00 | 8.144.087,83 | 8.144.087,83 | 8.144.087,83 |
