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Communal Bill

PDF Water Bill Recalculate

Tenant Information

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

Bill Information

Period: February 2026
Generated: Mar 06, 2026 15:14

Service Information

28
Days in Period
1.5%
Tenant Percentage
100.0%
Period Adjustment
1,133.40
Total Amount (RSD)

Calculation Breakdown

Service Provider Amount
Waste Collection/Transportation JKP Gradska Čistoća 480.37 RSD
Waste Treatment and Disposal JKP Infostan Tehnologije 128.65 RSD
Water and Sewerage JKP Vodovod i kanalizacija 200.17 RSD
Internet and Telecommunications MTS Telekom Srbija 324.22 RSD
TOTAL TO PAY 1,133.40 RSD

Service Providers

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.