Electricity Bill

Tenant Information

Tenant Name: LDS-HOTEL

Office Number: 3rd floor

Area: 1,769.55 m²

Floor: 3

Calculated According to: Invoice 41300579

Issued By: ELEKTROPRIVREDA SRBIJE

Period: September 2025

Generated: Oct 03, 2025 12:02

143.00

Granted Power (kW)

9,074.81

Total Spent (kWh)

14.12 RSD

kWh Price

Description	Calculation	Amount
Fee for stimulus of privileged consumers	9,074.81 kWh × 0.816	7,405.04 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	9,074.81 kWh × 1.433	13,004.20 RSD
Consumed electricity	9,074.81 kWh × 14.12	128,136.32 RSD
Subtotal (before excise tax)	Sum of items 1-4	164,062.49 RSD
Excise tax (7.5%)	164,062.49 RSD × 7.5%	12,304.69 RSD
TOTAL TO PAY	Sum of all items	176,367.18 RSD

Privileged Consumer Rate

0.816

Distribution Access Rate

108.51

Distribution Active Rate

1.433

Excise Tax Rate

7.5%

Meter	Meter Total (kWh)	Tenant Allocation %	Allocated to Tenant (kWh)	Of Tenant Total
32 S-1.2	1,891.91	50.00%	945.96	10.42%
36 S-0.1	194.97	100.00%	194.97	2.15%
52 S-3.1	2,665.60	100.00%	2,665.60	29.37%
54 S-3.2	2,499.40	100.00%	2,499.40	27.54%
56 S-3.3	842.27	100.00%	842.27	9.28%
58 S-3.4	185.23	25.00%	46.31	0.51%
60 SISTEM-EP	31.33	100.00%	31.33	0.35%
76 K-1/E-2	202.60	20.00%	40.52	0.45%
90 K-3.1	79.96	100.00%	79.96	0.88%
218 DBA-3F-CC	1,103.52	100.00%	1,103.52	12.16%
222 DBA-GF-CC2	837.56	50.00%	418.78	4.61%
230 DB-GF-CC2	327.27	50.00%	163.64	1.80%
312 ROOMS	42.55	100.00%	42.55	0.47%
Total Allocated to Tenant			9,074.80 kWh	= 100%

Note: Shown allocations reflect any custom period reduction, so their sum may differ from the bill's base meter allocations.

This bill was generated on October 03, 2025 p.m.31 12:02 by the Chinese Cultural Center Electricity Management System.

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