Dashboard
Back to Bills List

Communal Bill

PDF Water Bill Recalculate

Tenant Information

Tenant Name: CULTURAL CENTER
Office Number: 0/1 floor
Area: 3,534.16 m²
Floor: 0

Bill Information

Period: August 2025
Generated: Sep 23, 2025 09:59

Service Information

31
Days in Period
98.2%
Tenant Percentage
100.0%
Period Adjustment
198,671.46
Total Amount (RSD)

Calculation Breakdown

Service Provider Amount
Waste Collection/Transportation JKP Gradska Čistoća 75,772.67 RSD
Waste Treatment and Disposal JKP Infostan Tehnologije 20,510.71 RSD
Water and Sewerage JKP Vodovod i kanalizacija 51,245.98 RSD
Internet and Telecommunications MTS Telekom Srbija 51,142.09 RSD
TOTAL TO PAY 198,671.46 RSD

Service Providers

Waste Collection
JKP Gradska Čistoća
Invoice: R2508-13234
Waste Disposal
JKP Infostan Tehnologije
Invoice: 801336097054-25089-1
Water & Sewerage
JKP Vodovod i kanalizacija
Invoice: 80-25-001-00257626
Invoice: 83-25-001-00257625
Invoice: 86-25-001-00257624
Internet & Telecom
MTS Telekom Srbija
Invoice: 79-287-011-1364900

This bill was generated on September 23, 2025 a.m.30 09:59 by the Chinese Cultural Center Communal Management System.

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