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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: February 2026
Generated: Mar 06, 2026 15:14

Service Information

28
Days in Period
9.0%
Tenant Percentage
100.0%
Period Adjustment
8,951.08
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 1,015.98 RSD
Water and Sewerage JKP Vodovod i kanalizacija 1,580.85 RSD
Internet and Telecommunications MTS Telekom Srbija 2,560.53 RSD
TOTAL TO PAY 8,951.08 RSD

Service Providers

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.