Electricity Bill

Tenant Information

Tenant Name: LDS-HOTEL

Office Number: 3rd floor

Area: 1,769.55 m²

Floor: 3

Calculated According to: Invoice 41597303

Issued By: ELEKTROPRIVREDA SRBIJE

Period: October 2025

Generated: Nov 18, 2025 12:16

143.00

Granted Power (kW)

11,140.11

Total Spent (kWh)

14.13 RSD

kWh Price

Description	Calculation	Amount
Fee for stimulus of privileged consumers	11,140.11 kWh × 0.816	9,090.33 RSD
Access to the system for distribution of electricity/Granted power	143.00 kW × 121.79	17,415.97 RSD
Access to the system for distribution of electricity/Active	11,140.11 kWh × 1.433	15,963.78 RSD
Consumed electricity	11,140.11 kWh × 14.13	157,409.75 RSD
Subtotal (before excise tax)	Sum of items 1-4	199,879.83 RSD
Excise tax (7.5%)	199,879.83 RSD × 7.5%	14,990.99 RSD
TOTAL TO PAY	Sum of all items	214,870.82 RSD

Privileged Consumer Rate

0.816

Distribution Access Rate

121.79

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	3,681.21	50.00%	1,840.61	16.52%
36 S-0.1	2,060.22	100.00%	2,060.22	18.49%
52 S-3.1	986.64	100.00%	986.64	8.86%
54 S-3.2	1,636.23	100.00%	1,636.23	14.69%
56 S-3.3	1,939.10	100.00%	1,939.10	17.41%
58 S-3.4	159.15	25.00%	39.79	0.36%
60 SISTEM-EP	62.83	100.00%	62.83	0.56%
76 K-1/E-2	247.40	20.00%	49.48	0.44%
90 K-3.1	115.40	100.00%	115.40	1.04%
218 DBA-3F-CC	1,485.99	100.00%	1,485.99	13.34%
222 DBA-GF-CC2	1,226.51	50.00%	613.26	5.50%
230 DB-GF-CC2	530.04	50.00%	265.02	2.38%
312 ROOMS	45.55	100.00%	45.55	0.41%
Total Allocated to Tenant			11,140.11 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 November 18, 2025 p.m.30 12:16 by the Chinese Cultural Center Electricity Management System.

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