Tenant Information

Tenant Name: LDS-HOTEL
Office Number: 3rd floor
Area: 1,769.55 m²
Floor: 3

Bill Information

Calculated According to: Invoice 39085069
Issued By: ELEKTROPRIVREDA SRBIJE
Period: December 2024
Generated: Jul 22, 2025 13:04

Consumption & Rate Information

143.00
Granted Power (kW)
25,831.27
Total Spent (kWh)
13.88 RSD
kWh Price

Calculation Breakdown

Description Calculation Amount
Fee for stimulus of privileged consumers 25,831.27 kWh × 0.801 20,690.85 RSD
Access to the system for distribution of electricity/Granted power 143.00 kW × 108.51 15,516.93 RSD
Access to the system for distribution of electricity/Active 25,831.27 kWh × 1.433 37,016.21 RSD
Consumed electricity 25,831.27 kWh × 13.88 358,538.03 RSD
Subtotal (before excise tax) Sum of items 1-4 431,762.02 RSD
Excise tax (7.5%) 431,762.02 RSD × 7.5% 32,382.15 RSD
TOTAL TO PAY Sum of all items 464,144.17 RSD

Rate Information

Privileged Consumer Rate
0.801
Distribution Access Rate
108.51
Distribution Active Rate
1.433
Excise Tax Rate
7.5%

This bill was generated on July 22, 2025 p.m.31 13:04 by the Chinese Cultural Center Electricity Management System.

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