Communal Bill

Tenant Information

Tenant Name: SUNFLY

Office Number: 406

Area: 76.69 m²

Floor: 4

Period: May 2026

Generated: Jun 08, 2026 08:55

Days in Period

5.1%

Tenant Percentage

100.0%

Period Adjustment

3,189.99

Total Amount (RSD)

Service	Provider	Amount
Waste Collection/Transportation	JKP Gradska Čistoća	1,231.51 RSD
Waste Treatment and Disposal	JKP Infostan Tehnologije	329.81 RSD
Water and Sewerage	JKP Vodovod i kanalizacija	717.73 RSD
Internet and Telecommunications	MTS Telekom Srbija	910.94 RSD
TOTAL TO PAY		3,189.99 RSD

Waste Collection

JKP Gradska Čistoća

Invoice: R2605-12926

Waste Disposal

JKP Infostan Tehnologije

Invoice: 801336097062-26050-1

Water & Sewerage

JKP Vodovod i kanalizacija

Invoice: 77-26-001-00163726
Invoice: 71-26-001-00163728
Invoice: 74-26-001-00163727

Internet & Telecom

MTS Telekom Srbija

Invoice: 50-296-011-1345877

This bill was generated on June 08, 2026 a.m.30 08:55 by the Chinese Cultural Center Communal Management System.

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