Communal Bill

Tenant Information

Tenant Name: SUNFLY

Office Number: 406

Area: 76.69 m²

Floor: 4

Period: February 2025

Generated: Oct 03, 2025 11:15

Days in Period

6.8%

Tenant Percentage

100.0%

Period Adjustment

3,949.79

Total Amount (RSD)

Service	Provider	Amount
Waste Collection/Transportation	JKP Gradska Čistoća	1,644.34 RSD
Waste Treatment and Disposal	JKP Infostan Tehnologije	449.84 RSD
Water and Sewerage	JKP Vodovod i kanalizacija	745.77 RSD
Internet and Telecommunications	MTS Telekom Srbija	1,109.84 RSD
TOTAL TO PAY		3,949.79 RSD

Waste Collection

JKP Gradska Čistoća

Invoice: R2502-07325

Waste Disposal

JKP Infostan Tehnologije

Invoice: 801336097062-25020-1

Water & Sewerage

JKP Vodovod i kanalizacija

Invoice: 31-25-001-00057887
Invoice: 34-25-001-00057886
Invoice: 28-25-001-00057888

Internet & Telecom

MTS Telekom Srbija

Invoice: 09-281-011-1930501

This bill was generated on October 03, 2025 a.m.31 11:15 by the Chinese Cultural Center Communal Management System.

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