Communal Bill

Tenant Information

Tenant Name: SDHS INTERNATIONAL PLANNING AND DESIGN COMPANY KFT

Office Number: 602

Area: 397.66 m²

Floor: 6

Period: April 2025

Generated: Oct 03, 2025 11:15

Days in Period

20.2%

Tenant Percentage

100.0%

Period Adjustment

21,050.24

Total Amount (RSD)

Service	Provider	Amount
Waste Collection/Transportation	JKP Gradska Čistoća	8,524.70 RSD
Waste Treatment and Disposal	JKP Infostan Tehnologije	2,332.08 RSD
Water and Sewerage	JKP Vodovod i kanalizacija	4,439.79 RSD
Internet and Telecommunications	MTS Telekom Srbija	5,753.67 RSD
TOTAL TO PAY		21,050.24 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.