Communal Bill

Tenant Information

Tenant Name: SUNFLY

Office Number: 406

Area: 76.69 m²

Floor: 4

Period: November 2025

Generated: Dec 04, 2025 12:08

Days in Period

5.3%

Tenant Percentage

100.0%

Period Adjustment

3,071.25

Total Amount (RSD)

Service	Provider	Amount
Waste Collection/Transportation	JKP Gradska Čistoća	1,294.17 RSD
Waste Treatment and Disposal	JKP Infostan Tehnologije	350.32 RSD
Water and Sewerage	JKP Vodovod i kanalizacija	553.28 RSD
Internet and Telecommunications	MTS Telekom Srbija	873.49 RSD
TOTAL TO PAY		3,071.25 RSD

Waste Collection

JKP Gradska Čistoća

Invoice: R2511-08249

Waste Disposal

JKP Infostan Tehnologije

Invoice: 801336097054-25119-1

Water & Sewerage

JKP Vodovod i kanalizacija

Invoice: 37-25-001-00356645
Invoice: 31-25-001-00356647
Invoice: 34-25-001-00356646

Internet & Telecom

MTS Telekom Srbija

Invoice: ???

This bill was generated on December 04, 2025 p.m.31 12:08 by the Chinese Cultural Center Communal Management System.

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