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Communal Bill

PDF Water Bill Recalculate

Tenant Information

Tenant Name: SUNFLY
Office Number: 406
Area: 76.69 m²
Floor: 4

Bill Information

Period: September 2025
Generated: Oct 07, 2025 13:58

Service Information

30
Days in Period
5.3%
Tenant Percentage
100.0%
Period Adjustment
3,242.92
Total Amount (RSD)

Calculation Breakdown

Service Provider Amount
Waste Collection/Transportation JKP Gradska Čistoća 1,294.17 RSD
Waste Treatment and Disposal JKP Infostan Tehnologije 350.32 RSD
Water and Sewerage JKP Vodovod i kanalizacija 724.95 RSD
Internet and Telecommunications MTS Telekom Srbija 873.49 RSD
TOTAL TO PAY 3,242.92 RSD

Service Providers

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.