... The system user may change the capacity that they are notified about by the electricity system operator in the network charge bill or by the supplier in the single bill for the months of June, July, and August until 20 September of the current year by notifying the electricity system operator of
>Read more... GEN-I has responded to the initiative of the Ministry of the Environment, Climate and Energy by reducing (from 1 August 2023 to 31 December 2023) the prices of electricity for household consumers who suffered damage due to flooding. Said lower price of electricity will amount to EUR 0.00100/kWh
>Read more... A central register is currently being set up at the national level. Lists of beneficiaries who will be able to pay lower prices of electricity due to the damage suffered will be prepared on the basis of said register. Since procedures are currently pending, we will invoice the costs for all
>Read more... TThe consumers whose properties were completely destroyed and where electricity consumption is not possible due to damaged electrical installations will not have to pay for the supplied electricity from 4 August 2023 until their electricity supply is restored. If the electricity supply is restored
>Read more... In order to restore your electricity supply, you have to contact your distribution operator.
>Read more... You do not have to send any documents to GEN-I d.o.o., as the electricity supplier, in order to declare the damage. All the necessary information for the consideration of the lower price for eligible household consumers will be provided to us by the competent institutions in order to make the
>Read more... The electricity distribution operator. will obtain all the information about the damage caused to individual properties from the central register managed by the Administration of the Republic of Slovenia for Civic Protection and Disaster Relief for the purpose of reducing the prices of tariff lines
>Read more... Invoices for electricity are issued between the 5th and the 15th day of the month for the past month. Once these invoices are ready, they are sent to an external contractor that prints them and sends them to Pošta Slovenije d.o.o. Then, they deliver them no later than within three working days from
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