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Communal Bill

PDF Water Bill Recalculate

Tenant Information

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

Bill Information

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

Service Information

31
Days in Period
1.4%
Tenant Percentage
100.0%
Period Adjustment
1,146.00
Total Amount (RSD)

Calculation Breakdown

Service Provider Amount
Waste Collection/Transportation JKP Gradska Čistoća 437.08 RSD
Waste Treatment and Disposal JKP Infostan Tehnologije 118.31 RSD
Water and Sewerage JKP Vodovod i kanalizacija 295.60 RSD
Internet and Telecommunications MTS Telekom Srbija 295.00 RSD
TOTAL TO PAY 1,146.00 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.