Communal Bill

Tenant Information

Tenant Name: EMPIRET-APARTMENTS-G3

Office Number: Gate 3

Area: 1,291.27 m²

Floor: g3

Period: February 2026

Generated: Mar 06, 2026 15:14

Days in Period

64.3%

Tenant Percentage

100.0%

Period Adjustment

65,327.83

Total Amount (RSD)

Service	Provider	Amount
Waste Collection/Transportation	JKP Gradska Čistoća	27,687.70 RSD
Waste Treatment and Disposal	JKP Infostan Tehnologije	7,414.98 RSD
Water and Sewerage	JKP Vodovod i kanalizacija	11,537.58 RSD
Internet and Telecommunications	MTS Telekom Srbija	18,687.57 RSD
TOTAL TO PAY		65,327.83 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.