Dashboard
Back to Bills List

Communal Bill

PDF Water Bill Recalculate

Tenant Information

Tenant Name: SANY POLAND
Office Number: 718
Area: 102.34 m²
Floor: 7

Bill Information

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

Service Information

31
Days in Period
4.0%
Tenant Percentage
100.0%
Period Adjustment
3,181.62
Total Amount (RSD)

Calculation Breakdown

Service Provider Amount
Waste Collection/Transportation JKP Gradska Čistoća 1,259.16 RSD
Waste Treatment and Disposal JKP Infostan Tehnologije 340.85 RSD
Water and Sewerage JKP Vodovod i kanalizacija 731.73 RSD
Internet and Telecommunications MTS Telekom Srbija 849.88 RSD
TOTAL TO PAY 3,181.62 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.