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 2008 (EUR) | ||||
| datum plačila | proizodnja v kWh |
obveznost/ mesec |
plačila/ mesec |
kumulativa |
| 1 | 2 | 3 | 4 | |
| 18.januar, 2008 |
258.166.891 | 774.500,67 | 774.500,67 | 774.500,67 |
| 20.februar, 2008 |
258.206.284 | 774.618,85 | 774.618,85 | 1.549.119,52 |
| 20.marec, 2008 |
241.287.730 | 723.863,19 | 723.863,19 | 2.272.982,71 |
| 18. april, 2008 |
257.767.820 | 773.303,46 | 773.303,46 | 3.046.286,17 |
| 20.maj, 2008 |
249.805.083 | 749.415,25 | 749.415,25 | 3.795.701,42 |
| 20.junij, 2008 |
256.890.453 | 770.671,36 | 770.671,36 | 4.566.372,78 |
| 20.julij, 2008 |
204.258.511 | 612.775,53 | 612.775,53 | 5.179.148,31 |
| 20.avgust, 2008 |
253.826.786 | 761.480,36 | 761.480,36 | 5.940.628,67 |
| 19. september, 2008 |
253.712.531 | 761.137,59 | 761.137,59 | 6.701.766,26 |
| 20. oktober, 2008 |
246.411.833 | 739.235,50 | 739.235,50 | 7.441.001,76 |
| 20. november, 2008 |
255.518.875 | 766.556,63 | 766.556,63 | 8.207.558,39 |
| 18. december, 2008 |
249.925.336 | 749.776,01 | 749.776,01 | 8.957.334,40 |
