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Communal Bill

PDF Water Bill Recalculate

Tenant Information

Tenant Name: HIKVISION
Office Number: 502/503
Area: 379.94 m²
Floor: 5

Bill Information

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

Service Information

30
Days in Period
37.0%
Tenant Percentage
100.0%
Period Adjustment
27,405.37
Total Amount (RSD)

Calculation Breakdown

Service Provider Amount
Waste Collection/Transportation JKP Gradska Čistoća 11,548.12 RSD
Waste Treatment and Disposal JKP Infostan Tehnologije 3,125.93 RSD
Water and Sewerage JKP Vodovod i kanalizacija 4,937.01 RSD
Internet and Telecommunications MTS Telekom Srbija 7,794.30 RSD
TOTAL TO PAY 27,405.37 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.