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Communal Bill

PDF Water Bill Recalculate

Tenant Information

Tenant Name: 601
Office Number: 601
Area: 124.00 m²
Floor: 6

Bill Information

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

Service Information

28
Days in Period
6.3%
Tenant Percentage
100.0%
Period Adjustment
6,383.81
Total Amount (RSD)

Calculation Breakdown

Service Provider Amount
Waste Collection/Transportation JKP Gradska Čistoća 2,657.65 RSD
Waste Treatment and Disposal JKP Infostan Tehnologije 727.05 RSD
Water and Sewerage JKP Vodovod i kanalizacija 1,205.35 RSD
Internet and Telecommunications MTS Telekom Srbija 1,793.76 RSD
TOTAL TO PAY 6,383.81 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.