Communal Bill

Tenant Information

Tenant Name: PROSPERITY-1990

Office Number: 0 floor

Area: 66.36 m²

Floor: 0

Period: February 2026

Generated: Mar 06, 2026 15:14

Days in Period

1.8%

Tenant Percentage

100.0%

Period Adjustment

2,396.66

Total Amount (RSD)

Service	Provider	Amount
Waste Collection/Transportation	JKP Gradska Čistoća	1,422.76 RSD
Waste Treatment and Disposal	JKP Infostan Tehnologije	381.03 RSD
Water and Sewerage	JKP Vodovod i kanalizacija	592.87 RSD
Internet and Telecommunications	MTS Telekom Srbija	0.00 RSD
TOTAL TO PAY		2,396.66 RSD

Waste Collection

JKP Gradska Čistoća

Invoice: R2602-13008

Waste Disposal

JKP Infostan Tehnologije

Invoice: 801336097062-26026-1

Water & Sewerage

JKP Vodovod i kanalizacija

Invoice: 05-26-001-00063646
Invoice: 08-26-001-00063645
Invoice: 11-26-001-00063644

Internet & Telecom

MTS Telekom Srbija

Invoice: 39-293-011-2153294

This bill was generated on March 06, 2026 p.m.31 15:14 by the Chinese Cultural Center Communal Management System.

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