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Communal Bill

PDF Water Bill Recalculate

Tenant Information

Tenant Name: Shandong Hi-speed International Engineering Consulting Pte.
Office Number: 732
Area: 5.32 m²
Floor: 7

Bill Information

Period: January 2026
Generated: Mar 06, 2026 15:11

Service Information

31
Days in Period
0.2%
Tenant Percentage
100.0%
Period Adjustment
167.20
Total Amount (RSD)

Calculation Breakdown

Service Provider Amount
Waste Collection/Transportation JKP Gradska Čistoća 68.04 RSD
Waste Treatment and Disposal JKP Infostan Tehnologije 18.42 RSD
Water and Sewerage JKP Vodovod i kanalizacija 34.82 RSD
Internet and Telecommunications MTS Telekom Srbija 45.92 RSD
TOTAL TO PAY 167.20 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 March 06, 2026 p.m.31 15:11 by the Chinese Cultural Center Communal Management System.

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