Communal Bill

Tenant Information

Tenant Name: CHINESE CHAMBERS

Office Number: 409

Area: 39.97 m²

Floor: 4

Period: March 2025

Generated: Oct 03, 2025 11:15

Days in Period

3.5%

Tenant Percentage

100.0%

Period Adjustment

2,234.68

Total Amount (RSD)

Service	Provider	Amount
Waste Collection/Transportation	JKP Gradska Čistoća	856.13 RSD
Waste Treatment and Disposal	JKP Infostan Tehnologije	234.21 RSD
Water and Sewerage	JKP Vodovod i kanalizacija	566.51 RSD
Internet and Telecommunications	MTS Telekom Srbija	577.83 RSD
TOTAL TO PAY		2,234.68 RSD

Waste Collection

JKP Gradska Čistoća

Invoice: R2503-07426

Waste Disposal

JKP Infostan Tehnologije

Invoice: 801336097062-25038-1

Water & Sewerage

JKP Vodovod i kanalizacija

Invoice: 13-25-001-00096402
Invoice: 10-25-001-00096403
Invoice: 16-25-001-00096401

Internet & Telecom

MTS Telekom Srbija

Invoice: 80-282-011-1585270

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.