Communal Bill

Tenant Information

Tenant Name: EMPIRET

Office Number: 7th floor

Area: 1,070.69 m²

Floor: 7

Period: June 2025

Generated: Jul 28, 2025 16:36

Days in Period

38.8%

Tenant Percentage

100.0%

Period Adjustment

35,274.24

Total Amount (RSD)

Service	Provider	Amount
Waste Collection/Transportation	JKP Gradska Čistoća	12,200.21 RSD
Waste Treatment and Disposal	JKP Infostan Tehnologije	6,131.61 RSD
Water and Sewerage	JKP Vodovod i kanalizacija	8,708.00 RSD
Internet and Telecommunications	MTS Telekom Srbija	8,234.42 RSD
TOTAL TO PAY		35,274.24 RSD

Waste Collection

JKP Gradska Čistoća

Invoice: R2506-13339

Waste Disposal

JKP Infostan Tehnologije

Invoice: 86-25-001-00196999

Water & Sewerage

JKP Vodovod i kanalizacija

Invoice: 89-25-001-00196998
Invoice: 83-25-001-00197000
Invoice: 86-25-001-00196999

Internet & Telecom

MTS Telekom Srbija

Invoice: 50-285-011-1517136

This bill was generated on July 28, 2025 p.m.31 16:36 by the Chinese Cultural Center Communal Management System.

For questions about this bill, please contact the property management office.