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

Service Information

30
Days in Period
2.6%
Tenant Percentage
100.0%
Period Adjustment
1,988.64
Total Amount (RSD)

Calculation Breakdown

Service Provider Amount
Waste Collection/Transportation JKP Gradska Čistoća 805.34 RSD
Waste Treatment and Disposal JKP Infostan Tehnologije 220.31 RSD
Water and Sewerage JKP Vodovod i kanalizacija 419.43 RSD
Internet and Telecommunications MTS Telekom Srbija 543.56 RSD
TOTAL TO PAY 1,988.64 RSD

Service Providers

Waste Collection
JKP Gradska Čistoća
Invoice: R2504-13424
Waste Disposal
JKP Infostan Tehnologije
Invoice: 801336097062-25046-1
Water & Sewerage
JKP Vodovod i kanalizacija
Invoice: 27-25-001-00128860
Invoice: 30-25-001-00128859
Invoice: 24-25-001-00128861
Internet & Telecom
MTS Telekom Srbija
Invoice: 92-283-011-1797744

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.