Communal Bill

Tenant Information

Tenant Name: HAINAN AIRLINES

Office Number: 719

Area: 37.56 m²

Floor: 7

Period: November 2025

Generated: Dec 04, 2025 12:08

Days in Period

1.5%

Tenant Percentage

100.0%

Period Adjustment

1,096.72

Total Amount (RSD)

Service	Provider	Amount
Waste Collection/Transportation	JKP Gradska Čistoća	462.14 RSD
Waste Treatment and Disposal	JKP Infostan Tehnologije	125.10 RSD
Water and Sewerage	JKP Vodovod i kanalizacija	197.57 RSD
Internet and Telecommunications	MTS Telekom Srbija	311.92 RSD
TOTAL TO PAY		1,096.72 RSD

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.