Communal Bill

Tenant Information

Tenant Name: SUNFLY

Office Number: 406

Area: 76.69 m²

Floor: 4

Period: April 2025

Generated: Oct 03, 2025 11:15

Days in Period

6.8%

Tenant Percentage

100.0%

Period Adjustment

4,060.42

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	856.40 RSD
Internet and Telecommunications	MTS Telekom Srbija	1,109.84 RSD
TOTAL TO PAY		4,060.42 RSD

Waste Collection

JKP Gradska Čistoća

Invoice: R2504-13424

Waste Disposal

JKP Infostan Tehnologije

Invoice: 801336097062-25046-1

Water & Sewerage

JKP Vodovod i kanalizacija

Invoice: 27-25-001-00128860
Invoice: 30-25-001-00128859
Invoice: 24-25-001-00128861

Internet & Telecom

MTS Telekom Srbija

Invoice: 92-283-011-1797744

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.