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Communal Bill

PDF Water Bill Recalculate

Tenant Information

Tenant Name: ASTRA SECURITY
Office Number: 505
Area: 151.75 m²
Floor: 5

Bill Information

Period: May 2026
Generated: Jun 08, 2026 08:55

Service Information

31
Days in Period
18.5%
Tenant Percentage
100.0%
Period Adjustment
14,964.91
Total Amount (RSD)

Calculation Breakdown

Service Provider Amount
Waste Collection/Transportation JKP Gradska Čistoća 5,777.27 RSD
Waste Treatment and Disposal JKP Infostan Tehnologije 1,547.20 RSD
Water and Sewerage JKP Vodovod i kanalizacija 3,367.03 RSD
Internet and Telecommunications MTS Telekom Srbija 4,273.41 RSD
TOTAL TO PAY 14,964.91 RSD

Service Providers

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.