Dashboard
Back to Bills List

Communal Bill

PDF Water Bill Recalculate

Tenant Information

Tenant Name: SDHS INTERNATIONAL MATERIALS-FZCO
Office Number: 722
Area: 8.60 m²
Floor: 7

Bill Information

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

Service Information

31
Days in Period
0.4%
Tenant Percentage
100.0%
Period Adjustment
270.87
Total Amount (RSD)

Calculation Breakdown

Service Provider Amount
Waste Collection/Transportation JKP Gradska Čistoća 110.23 RSD
Waste Treatment and Disposal JKP Infostan Tehnologije 29.84 RSD
Water and Sewerage JKP Vodovod i kanalizacija 56.41 RSD
Internet and Telecommunications MTS Telekom Srbija 74.40 RSD
TOTAL TO PAY 270.87 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.