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Communal Bill

PDF Water Bill Recalculate

Tenant Information

Tenant Name: LDS-HOTEL
Office Number: 3rd floor
Area: 1,769.55 m²
Floor: 3

Bill Information

Period: December 2025
Generated: Jan 08, 2026 14:58

Service Information

31
Days in Period
100.0%
Tenant Percentage
100.0%
Period Adjustment
67,636.03
Total Amount (RSD)

Calculation Breakdown

Service Provider Amount
Waste Collection/Transportation JKP Gradska Čistoća 26,131.42 RSD
Waste Treatment and Disposal JKP Infostan Tehnologije 7,073.45 RSD
Water and Sewerage JKP Vodovod i kanalizacija 16,793.99 RSD
Internet and Telecommunications MTS Telekom Srbija 17,637.17 RSD
TOTAL TO PAY 67,636.03 RSD

Service Providers

Waste Collection
JKP Gradska Čistoća
Invoice: R2512-13125
Waste Disposal
JKP Infostan Tehnologije
Invoice: 801336097054-25127-1
Water & Sewerage
JKP Vodovod i kanalizacija
Invoice: 15-25-001-00391249
Invoice: 12-25-001-00391250
Invoice: 18-25-001-00391248
Internet & Telecom
MTS Telekom Srbija
Invoice: 47-291-011-1304801

This bill was generated on January 08, 2026 p.m.31 14:58 by the Chinese Cultural Center Communal Management System.

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