Price list for activities related to guarantees of origin from renewable energy sources and highly efficient combined heat and power generation
Valid from 01.01.2020
| Category | The price |
| Annual fixed payment for account management | 120 € |
| Tariff for issuing a guarantee of origin | 0.005 € / MWh |
| Tariff for the transfer of the guarantee of origin | 0.005 € / MWh |
Prices are without VAT.
The organizer of the short-term electricity market - OKTE, as, performs activities related to the issuance, transfer, recognition, application and cancellation of guarantees of origin of electricity from renewable energy sources and guarantees of origin of electricity produced by high-efficiency cogeneration (hereinafter "guarantees of origin") and organization market with guarantees of origin according to Act no. 309/2009 Coll. on the Support of Renewable Energy Sources and Highly Efficient Combined Generation and on Amendments to Certain Acts (hereinafter referred to as the “RES Act”) and the Operating Rules of OKTE, as (hereinafter referred to as “PP OKTE”) approved by the Office for Regulation of Network Industries (hereinafter ÚRSO ”) as amended.
The organizer of the short-term electricity market is entitled to unilaterally change the valid prices published on the OKTE, as website, and in the event that such a change would affect the Market Participant, it is obliged to notify the Market Participant of this change via the Notice on the OKTE, as website. one month before the effective date of this change.
OKTE, as, reserves the right to change the price list.
Payment for guaranteed guarantees in the auction
An invoice for guarantees of origin to which the auction participant was entitled on the basis of the result of the auction with guarantees of origin. OKTE, as will issue an advance invoice no later than the 15th calendar day from the day of the auction evaluation. OKTE, as will make the invoice available to the account holder in the OKTE IS and at the same time send it by e-mail to the account holder's address specified in Appendix no. 1 of the ZPE Agreement. The invoice is due 5 calendar days from the date of its making available to the account holder in IS OKTE. After payment of the advance invoice, OKTE, as will issue a billing invoice, make it available to the account holder in the OKTE IS and at the same time send it by e-mail to the account holder's address specified in Annex No. 1 to the ZPE Agreement.