Communal Bill

Tenant Information

Tenant Name: SUNFLY

Office Number: 406

Area: 76.69 m²

Floor: 4

Period: August 2025

Generated: Sep 23, 2025 09:59

Days in Period

6.1%

Tenant Percentage

100.0%

Period Adjustment

3,847.24

Total Amount (RSD)

Service	Provider	Amount
Waste Collection/Transportation	JKP Gradska Čistoća	1,467.33 RSD
Waste Treatment and Disposal	JKP Infostan Tehnologije	397.19 RSD
Water and Sewerage	JKP Vodovod i kanalizacija	992.37 RSD
Internet and Telecommunications	MTS Telekom Srbija	990.36 RSD
TOTAL TO PAY		3,847.24 RSD

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.