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Communal Bill

PDF Water Bill Recalculate

Tenant Information

Tenant Name: SUNFLY
Office Number: 406
Area: 76.69 m²
Floor: 4

Bill Information

Period: June 2025
Generated: Jul 28, 2025 16:36

Service Information

30
Days in Period
6.1%
Tenant Percentage
100.0%
Period Adjustment
4,242.45
Total Amount (RSD)

Calculation Breakdown

Service Provider Amount
Waste Collection/Transportation JKP Gradska Čistoća 1,467.33 RSD
Waste Treatment and Disposal JKP Infostan Tehnologije 737.45 RSD
Water and Sewerage JKP Vodovod i kanalizacija 1,047.32 RSD
Internet and Telecommunications MTS Telekom Srbija 990.36 RSD
TOTAL TO PAY 4,242.45 RSD

Service Providers

Waste Collection
JKP Gradska Čistoća
Invoice: R2506-13339
Waste Disposal
JKP Infostan Tehnologije
Invoice: 86-25-001-00196999
Water & Sewerage
JKP Vodovod i kanalizacija
Invoice: 89-25-001-00196998
Invoice: 83-25-001-00197000
Invoice: 86-25-001-00196999
Internet & Telecom
MTS Telekom Srbija
Invoice: 50-285-011-1517136

This bill was generated on July 28, 2025 p.m.31 16:36 by the Chinese Cultural Center Communal Management System.

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