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Communal Bill

PDF Water Bill Recalculate

Tenant Information

Tenant Name: BOS-401
Office Number: 401
Area: 398.01 m²
Floor: 4

Bill Information

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

Service Information

30
Days in Period
27.7%
Tenant Percentage
100.0%
Period Adjustment
15,939.34
Total Amount (RSD)

Calculation Breakdown

Service Provider Amount
Waste Collection/Transportation JKP Gradska Čistoća 6,716.55 RSD
Waste Treatment and Disposal JKP Infostan Tehnologije 1,818.08 RSD
Water and Sewerage JKP Vodovod i kanalizacija 2,871.43 RSD
Internet and Telecommunications MTS Telekom Srbija 4,533.27 RSD
TOTAL TO PAY 15,939.34 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.