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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: February 2025
Generated: Oct 03, 2025 11:15

Service Information

28
Days in Period
145.2%
Tenant Percentage
100.0%
Period Adjustment
91,140.44
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 10,379.91 RSD
Water and Sewerage JKP Vodovod i kanalizacija 17,208.54 RSD
Internet and Telecommunications MTS Telekom Srbija 25,609.17 RSD
TOTAL TO PAY 91,140.44 RSD

Service Providers

Waste Collection
JKP Gradska Čistoća
Invoice: R2502-07325
Waste Disposal
JKP Infostan Tehnologije
Invoice: 801336097062-25020-1
Water & Sewerage
JKP Vodovod i kanalizacija
Invoice: 31-25-001-00057887
Invoice: 34-25-001-00057886
Invoice: 28-25-001-00057888
Internet & Telecom
MTS Telekom Srbija
Invoice: 09-281-011-1930501

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.