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Communal Bill

PDF Water Bill Recalculate

Tenant Information

Tenant Name: SANY POLAND
Office Number: 601
Area: 146.32 m²
Floor: 6

Bill Information

Period: April 2026
Generated: May 06, 2026 14:46

Service Information

30
Days in Period
10.5%
Tenant Percentage
100.0%
Period Adjustment
11,242.67
Total Amount (RSD)

Calculation Breakdown

Service Provider Amount
Waste Collection/Transportation JKP Gradska Čistoća 4,437.92 RSD
Waste Treatment and Disposal JKP Infostan Tehnologije 1,188.51 RSD
Water and Sewerage JKP Vodovod i kanalizacija 2,333.53 RSD
Internet and Telecommunications MTS Telekom Srbija 3,282.70 RSD
TOTAL TO PAY 11,242.67 RSD

Service Providers

Waste Collection
JKP Gradska Čistoća
Invoice: R2604-12917
Waste Disposal
JKP Infostan Tehnologije
Invoice: 801336097062-26042-1
Water & Sewerage
JKP Vodovod i kanalizacija
Invoice: 50-26-001-00130561
Invoice: 47-26-001-00130562
Invoice: 53-26-001-00130560
Internet & Telecom
MTS Telekom Srbija
Invoice: 29-295-011-1390650

This bill was generated on May 06, 2026 p.m.31 14:46 by the Chinese Cultural Center Communal Management System.

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