Communal Bill

Tenant Information

Tenant Name: BARADINE INVEST

Office Number: 407-A

Area: 174.64 m²

Floor: 4

Period: September 2025

Generated: Oct 07, 2025 13:58

Days in Period

12.2%

Tenant Percentage

100.0%

Period Adjustment

7,384.84

Total Amount (RSD)

Service	Provider	Amount
Waste Collection/Transportation	JKP Gradska Čistoća	2,947.11 RSD
Waste Treatment and Disposal	JKP Infostan Tehnologije	797.74 RSD
Water and Sewerage	JKP Vodovod i kanalizacija	1,650.87 RSD
Internet and Telecommunications	MTS Telekom Srbija	1,989.12 RSD
TOTAL TO PAY		7,384.84 RSD

Waste Collection

JKP Gradska Čistoća

Invoice: R2509-13194

Waste Disposal

JKP Infostan Tehnologije

Invoice: 801336097054-25097-1

Water & Sewerage

JKP Vodovod i kanalizacija

Invoice: 31-25-001-00290396
Invoice: 34-25-001-00290395
Invoice: 28-25-001-00290397

Internet & Telecom

MTS Telekom Srbija

Invoice: 94-288-011-1485708

This bill was generated on October 07, 2025 p.m.31 13:58 by the Chinese Cultural Center Communal Management System.

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