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Communal Bill

PDF Water Bill Recalculate

Tenant Information

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

Bill Information

Period: January 2025
Generated: Oct 03, 2025 11:15

Service Information

31
Days in Period
145.2%
Tenant Percentage
100.0%
Period Adjustment
92,261.09
Total Amount (RSD)

Calculation Breakdown

Service Provider Amount
Waste Collection/Transportation JKP Gradska Čistoća 37,942.82 RSD
Waste Treatment and Disposal JKP Infostan Tehnologije 10,926.21 RSD
Water and Sewerage JKP Vodovod i kanalizacija 17,782.89 RSD
Internet and Telecommunications MTS Telekom Srbija 25,609.17 RSD
TOTAL TO PAY 92,261.09 RSD

Service Providers

Waste Collection
JKP Gradska Čistoća
Invoice: R2501-07135
Waste Disposal
JKP Infostan Tehnologije
Invoice: 801336097038-25011-1
Water & Sewerage
JKP Vodovod i kanalizacija
Invoice: 11-25-001-00030281
Invoice: 14-25-001-00030280
Invoice: 08-25-001-00030282
Internet & Telecom
MTS Telekom Srbija
Invoice: 66-280-011-1663102

This bill was generated on October 03, 2025 a.m.31 11:15 by the Chinese Cultural Center Communal Management System.

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