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Communal Bill

PDF Water Bill Recalculate

Tenant Information

Tenant Name: HAINAN AIRLINES
Office Number: 719
Area: 37.56 m²
Floor: 7

Bill Information

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

Service Information

31
Days in Period
1.5%
Tenant Percentage
100.0%
Period Adjustment
1,183.03
Total Amount (RSD)

Calculation Breakdown

Service Provider Amount
Waste Collection/Transportation JKP Gradska Čistoća 481.41 RSD
Waste Treatment and Disposal JKP Infostan Tehnologije 130.31 RSD
Water and Sewerage JKP Vodovod i kanalizacija 246.38 RSD
Internet and Telecommunications MTS Telekom Srbija 324.92 RSD
TOTAL TO PAY 1,183.03 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.