Communal Bill

Tenant Information

Tenant Name: CHINA CONSTRUCTION SAUSUM

Office Number: 407

Area: 213.58 m²

Floor: 4

Period: February 2026

Generated: Mar 06, 2026 15:14

Days in Period

15.4%

Tenant Percentage

100.0%

Period Adjustment

8,791.71

Total Amount (RSD)

Service	Provider	Amount
Waste Collection/Transportation	JKP Gradska Čistoća	3,726.16 RSD
Waste Treatment and Disposal	JKP Infostan Tehnologije	997.90 RSD
Water and Sewerage	JKP Vodovod i kanalizacija	1,552.71 RSD
Internet and Telecommunications	MTS Telekom Srbija	2,514.94 RSD
TOTAL TO PAY		8,791.71 RSD

Waste Collection

JKP Gradska Čistoća

Invoice: R2602-13008

Waste Disposal

JKP Infostan Tehnologije

Invoice: 801336097062-26026-1

Water & Sewerage

JKP Vodovod i kanalizacija

Invoice: 05-26-001-00063646
Invoice: 08-26-001-00063645
Invoice: 11-26-001-00063644

Internet & Telecom

MTS Telekom Srbija

Invoice: 39-293-011-2153294

This bill was generated on March 06, 2026 p.m.31 15:14 by the Chinese Cultural Center Communal Management System.

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