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Communal Bill

PDF Water Bill Recalculate

Tenant Information

Tenant Name: HAINAN AIRLINES
Office Number: 719
Area: 37.56 m²
Floor: 7

Bill Information

Period: July 2025
Generated: Aug 25, 2025 17:13

Service Information

31
Days in Period
1.4%
Tenant Percentage
100.0%
Period Adjustment
1,151.70
Total Amount (RSD)

Calculation Breakdown

Service Provider Amount
Waste Collection/Transportation JKP Gradska Čistoća 437.08 RSD
Waste Treatment and Disposal JKP Infostan Tehnologije 119.57 RSD
Water and Sewerage JKP Vodovod i kanalizacija 300.04 RSD
Internet and Telecommunications MTS Telekom Srbija 295.00 RSD
TOTAL TO PAY 1,151.70 RSD

Service Providers

Waste Collection
JKP Gradska Čistoća
Invoice: R2507-13309
Waste Disposal
JKP Infostan Tehnologije
Invoice: 801336097062-25070-1
Water & Sewerage
JKP Vodovod i kanalizacija
Invoice: 87-25-001-00225064
Invoice: 90-25-001-00225063
Invoice: 93-25-001-00225062
Internet & Telecom
MTS Telekom Srbija
Invoice: 30-286-011-1451845

This bill was generated on August 25, 2025 p.m.31 17:13 by the Chinese Cultural Center Communal Management System.

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