The company Slovenské elektrárne, a.s. will as of August 3, 2026 introduce invoice payment item grouping .

The conditions for grouping multiple items into a single payment shall apply when the recipient’s bank account number and the invoice due date match, resulting in one total amount being credited to the supplier’s bank account. Information on the variable symbols of  the invoices included in the payment will be available in the remittance information of the bank statement.

A payment notice will be generated when two or more invoices are paid in a single payment. The payment notice will be sent to the supplier’s email address used for electronic communication with the company in accordance with the agreement on electronic delivery of invoices.