Dashboard
Back to Bills List

Communal Bill

PDF Water Bill Recalculate

Tenant Information

Tenant Name: HAINAN AIRLINES
Office Number: 719
Area: 37.56 m²
Floor: 7

Bill Information

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

Service Information

31
Days in Period
1.5%
Tenant Percentage
100.0%
Period Adjustment
1,246.03
Total Amount (RSD)

Calculation Breakdown

Service Provider Amount
Waste Collection/Transportation JKP Gradska Čistoća 481.41 RSD
Waste Treatment and Disposal JKP Infostan Tehnologije 130.31 RSD
Water and Sewerage JKP Vodovod i kanalizacija 309.39 RSD
Internet and Telecommunications MTS Telekom Srbija 324.92 RSD
TOTAL TO PAY 1,246.03 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.