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Communal Bill

PDF Water Bill Recalculate

Tenant Information

Tenant Name: HIFA OIL
Office Number: 604
Area: 125.08 m²
Floor: 6

Bill Information

Period: January 2026
Generated: Feb 06, 2026 14:22

Service Information

31
Days in Period
9.0%
Tenant Percentage
100.0%
Period Adjustment
9,322.77
Total Amount (RSD)

Calculation Breakdown

Service Provider Amount
Waste Collection/Transportation JKP Gradska Čistoća 3,793.71 RSD
Waste Treatment and Disposal JKP Infostan Tehnologije 1,026.91 RSD
Water and Sewerage JKP Vodovod i kanalizacija 1,941.62 RSD
Internet and Telecommunications MTS Telekom Srbija 2,560.53 RSD
TOTAL TO PAY 9,322.77 RSD

Service Providers

Waste Collection
JKP Gradska Čistoća
Invoice: R2601-08391
Waste Disposal
JKP Infostan Tehnologije
Invoice: 801336097054-26018-1
Water & Sewerage
JKP Vodovod i kanalizacija
Invoice: 76-26-001-00032259
Invoice: 79-26-001-00032258
Invoice: 73-26-001-00032260
Internet & Telecom
MTS Telekom Srbija
Invoice: 08-292-011-1407973

This bill was generated on February 06, 2026 p.m.28 14:22 by the Chinese Cultural Center Communal Management System.

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