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Communal Bill

PDF Water Bill Recalculate

Tenant Information

Tenant Name: QIANFANG-APARTMENTS
Office Number: 6th floor
Area: 293.70 m²
Floor: 6

Bill Information

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

Service Information

30
Days in Period
23.1%
Tenant Percentage
100.0%
Period Adjustment
23,129.35
Total Amount (RSD)

Calculation Breakdown

Service Provider Amount
Waste Collection/Transportation JKP Gradska Čistoća 9,746.29 RSD
Waste Treatment and Disposal JKP Infostan Tehnologije 2,638.20 RSD
Water and Sewerage JKP Vodovod i kanalizacija 4,166.70 RSD
Internet and Telecommunications MTS Telekom Srbija 6,578.17 RSD
TOTAL TO PAY 23,129.35 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.