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Communal Bill

PDF Water Bill Recalculate

Tenant Information

Tenant Name: LDS-RESTAURANT
Office Number: 2nd floor
Area: 1,463.45 m²
Floor: 2

Bill Information

Period: November 2025
Generated: Dec 04, 2025 12:08

Service Information

30
Days in Period
100.0%
Tenant Percentage
100.0%
Period Adjustment
74,468.39
Total Amount (RSD)

Calculation Breakdown

Service Provider Amount
Waste Collection/Transportation JKP Gradska Čistoća 31,379.62 RSD
Waste Treatment and Disposal JKP Infostan Tehnologije 8,494.07 RSD
Water and Sewerage JKP Vodovod i kanalizacija 13,415.30 RSD
Internet and Telecommunications MTS Telekom Srbija 21,179.40 RSD
TOTAL TO PAY 74,468.39 RSD

Service Providers

Waste Collection
JKP Gradska Čistoća
Invoice: R2511-08249
Waste Disposal
JKP Infostan Tehnologije
Invoice: 801336097054-25119-1
Water & Sewerage
JKP Vodovod i kanalizacija
Invoice: 37-25-001-00356645
Invoice: 31-25-001-00356647
Invoice: 34-25-001-00356646
Internet & Telecom
MTS Telekom Srbija
Invoice: ???

This bill was generated on December 04, 2025 p.m.31 12:08 by the Chinese Cultural Center Communal Management System.

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