Dashboard
Back to Bills List

Communal Bill

PDF Water Bill Recalculate

Tenant Information

Tenant Name: BEINGX
Office Number: 501
Area: 360.00 m²
Floor: 5

Bill Information

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

Service Information

31
Days in Period
24.7%
Tenant Percentage
100.0%
Period Adjustment
19,606.80
Total Amount (RSD)

Calculation Breakdown

Service Provider Amount
Waste Collection/Transportation JKP Gradska Čistoća 7,720.18 RSD
Waste Treatment and Disposal JKP Infostan Tehnologije 2,112.04 RSD
Water and Sewerage JKP Vodovod i kanalizacija 4,559.87 RSD
Internet and Telecommunications MTS Telekom Srbija 5,214.71 RSD
TOTAL TO PAY 19,606.80 RSD

Service Providers

Waste Collection
JKP Gradska Čistoća
Invoice: R2505-13371
Waste Disposal
JKP Infostan Tehnologije
Invoice: 801336097062-25054-1
Water & Sewerage
JKP Vodovod i kanalizacija
Invoice: 27-25-001-00160967
Invoice: 30-25-001-00160966
Invoice: 24-25-001-00160968
Internet & Telecom
MTS Telekom Srbija
Invoice: 19-284-011-1575945

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.