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Communal Bill

PDF Water Bill Recalculate

Tenant Information

Tenant Name: ASTRA SECURITY
Office Number: 505
Area: 151.75 m²
Floor: 5

Bill Information

Period: November 2025
Generated: Dec 04, 2025 12:08

Service Information

30
Days in Period
14.8%
Tenant Percentage
100.0%
Period Adjustment
10,945.85
Total Amount (RSD)

Calculation Breakdown

Service Provider Amount
Waste Collection/Transportation JKP Gradska Čistoća 4,612.38 RSD
Waste Treatment and Disposal JKP Infostan Tehnologije 1,248.51 RSD
Water and Sewerage JKP Vodovod i kanalizacija 1,971.87 RSD
Internet and Telecommunications MTS Telekom Srbija 3,113.08 RSD
TOTAL TO PAY 10,945.85 RSD

Service Providers

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.