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Communal Bill

PDF Water Bill Recalculate

Tenant Information

Tenant Name: LDS-HOTEL
Office Number: 3rd floor
Area: 1,769.55 m²
Floor: 3

Bill Information

Period: July 2025
Generated: Aug 25, 2025 17:13

Service Information

31
Days in Period
100.0%
Tenant Percentage
100.0%
Period Adjustment
68,855.66
Total Amount (RSD)

Calculation Breakdown

Service Provider Amount
Waste Collection/Transportation JKP Gradska Čistoća 26,131.42 RSD
Waste Treatment and Disposal JKP Infostan Tehnologije 7,148.70 RSD
Water and Sewerage JKP Vodovod i kanalizacija 17,938.36 RSD
Internet and Telecommunications MTS Telekom Srbija 17,637.17 RSD
TOTAL TO PAY 68,855.66 RSD

Service Providers

Waste Collection
JKP Gradska Čistoća
Invoice: R2507-13309
Waste Disposal
JKP Infostan Tehnologije
Invoice: 801336097062-25070-1
Water & Sewerage
JKP Vodovod i kanalizacija
Invoice: 87-25-001-00225064
Invoice: 90-25-001-00225063
Invoice: 93-25-001-00225062
Internet & Telecom
MTS Telekom Srbija
Invoice: 30-286-011-1451845

This bill was generated on August 25, 2025 p.m.31 17:13 by the Chinese Cultural Center Communal Management System.

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