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Communal Bill

PDF Water Bill Recalculate

Tenant Information

Tenant Name: HIFA OIL
Office Number: 604
Area: 125.08 m²
Floor: 6

Bill Information

Period: April 2025
Generated: Oct 03, 2025 11:15

Service Information

30
Days in Period
6.4%
Tenant Percentage
100.0%
Period Adjustment
6,625.01
Total Amount (RSD)

Calculation Breakdown

Service Provider Amount
Waste Collection/Transportation JKP Gradska Čistoća 2,682.92 RSD
Waste Treatment and Disposal JKP Infostan Tehnologije 733.96 RSD
Water and Sewerage JKP Vodovod i kanalizacija 1,397.31 RSD
Internet and Telecommunications MTS Telekom Srbija 1,810.82 RSD
TOTAL TO PAY 6,625.01 RSD

Service Providers

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.