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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: October 2025
Generated: Nov 06, 2025 14:15

Service Information

31
Days in Period
1.5%
Tenant Percentage
100.0%
Period Adjustment
1,167.69
Total Amount (RSD)

Calculation Breakdown

Service Provider Amount
Waste Collection/Transportation JKP Gradska Čistoća 462.13 RSD
Waste Treatment and Disposal JKP Infostan Tehnologije 125.10 RSD
Water and Sewerage JKP Vodovod i kanalizacija 268.55 RSD
Internet and Telecommunications MTS Telekom Srbija 311.92 RSD
TOTAL TO PAY 1,167.69 RSD

Service Providers

Waste Collection
JKP Gradska Čistoća
Invoice: R2510-13157
Waste Disposal
JKP Infostan Tehnologije
Invoice: 801336097054-25100-1
Water & Sewerage
JKP Vodovod i kanalizacija
Invoice: 74-25-001-00324267
Invoice: 77-25-001-00324266
Invoice: 71-25-001-00324268
Internet & Telecom
MTS Telekom Srbija
Invoice: 50-289-011-1401704

This bill was generated on November 06, 2025 p.m.30 14:15 by the Chinese Cultural Center Communal Management System.

For questions about this bill, please contact the property management office.