Communal Bill

Tenant Information

Tenant Name: SANY POLAND

Office Number: 718

Area: 102.34 m²

Floor: 7

Period: February 2025

Generated: Oct 03, 2025 11:15

Days in Period

7.0%

Tenant Percentage

100.0%

Period Adjustment

5,274.43

Total Amount (RSD)

Service	Provider	Amount
Waste Collection/Transportation	JKP Gradska Čistoća	2,195.81 RSD
Waste Treatment and Disposal	JKP Infostan Tehnologije	600.70 RSD
Water and Sewerage	JKP Vodovod i kanalizacija	995.88 RSD
Internet and Telecommunications	MTS Telekom Srbija	1,482.04 RSD
TOTAL TO PAY		5,274.43 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.