Dashboard
Back to Bills List

Communal Bill

PDF Water Bill Recalculate

Tenant Information

Tenant Name: JING GONG
Office Number: 605
Area: 225.14 m²
Floor: 6

Bill Information

Period: December 2025
Generated: Jan 08, 2026 14:58

Service Information

31
Days in Period
15.9%
Tenant Percentage
100.0%
Period Adjustment
17,338.74
Total Amount (RSD)

Calculation Breakdown

Service Provider Amount
Waste Collection/Transportation JKP Gradska Čistoća 6,698.88 RSD
Waste Treatment and Disposal JKP Infostan Tehnologije 1,813.30 RSD
Water and Sewerage JKP Vodovod i kanalizacija 4,305.20 RSD
Internet and Telecommunications MTS Telekom Srbija 4,521.35 RSD
TOTAL TO PAY 17,338.74 RSD

Service Providers

Waste Collection
JKP Gradska Čistoća
Invoice: R2512-13125
Waste Disposal
JKP Infostan Tehnologije
Invoice: 801336097054-25127-1
Water & Sewerage
JKP Vodovod i kanalizacija
Invoice: 15-25-001-00391249
Invoice: 12-25-001-00391250
Invoice: 18-25-001-00391248
Internet & Telecom
MTS Telekom Srbija
Invoice: 47-291-011-1304801

This bill was generated on January 08, 2026 p.m.31 14:58 by the Chinese Cultural Center Communal Management System.

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