Dashboard
Back to Bills List

Communal Bill

PDF Water Bill Recalculate

Tenant Information

Tenant Name: HAINAN AIRLINES
Office Number: 719
Area: 37.56 m²
Floor: 7

Bill Information

Period: June 2025
Generated: Jul 28, 2025 16:36

Service Information

30
Days in Period
1.4%
Tenant Percentage
100.0%
Period Adjustment
1,237.43
Total Amount (RSD)

Calculation Breakdown

Service Provider Amount
Waste Collection/Transportation JKP Gradska Čistoća 427.99 RSD
Waste Treatment and Disposal JKP Infostan Tehnologije 215.10 RSD
Water and Sewerage JKP Vodovod i kanalizacija 305.48 RSD
Internet and Telecommunications MTS Telekom Srbija 288.86 RSD
TOTAL TO PAY 1,237.43 RSD

Service Providers

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.