Communal Bill

Tenant Information

Tenant Name: ZHONGTAI HUANYU INTERNATIONAL

Office Number: 606

Area: 108.80 m²

Floor: 6

Period: January 2026

Generated: Feb 06, 2026 14:22

Days in Period

7.8%

Tenant Percentage

100.0%

Period Adjustment

8,109.34

Total Amount (RSD)

Service	Provider	Amount
Waste Collection/Transportation	JKP Gradska Čistoća	3,299.93 RSD
Waste Treatment and Disposal	JKP Infostan Tehnologije	893.25 RSD
Water and Sewerage	JKP Vodovod i kanalizacija	1,688.90 RSD
Internet and Telecommunications	MTS Telekom Srbija	2,227.26 RSD
TOTAL TO PAY		8,109.34 RSD

Waste Collection

JKP Gradska Čistoća

Invoice: R2601-08391

Waste Disposal

JKP Infostan Tehnologije

Invoice: 801336097054-26018-1

Water & Sewerage

JKP Vodovod i kanalizacija

Invoice: 76-26-001-00032259
Invoice: 79-26-001-00032258
Invoice: 73-26-001-00032260

Internet & Telecom

MTS Telekom Srbija

Invoice: 08-292-011-1407973

This bill was generated on February 06, 2026 p.m.28 14:22 by the Chinese Cultural Center Communal Management System.

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