Communal Bill

Tenant Information

Tenant Name: SDHS INTERNATIONAL MATERIALS-FZCO

Office Number: 722

Area: 8.60 m²

Floor: 7

Period: February 2026

Generated: Mar 06, 2026 15:14

Days in Period

0.4%

Tenant Percentage

100.0%

Period Adjustment

259.51

Total Amount (RSD)

Service	Provider	Amount
Waste Collection/Transportation	JKP Gradska Čistoća	109.99 RSD
Waste Treatment and Disposal	JKP Infostan Tehnologije	29.46 RSD
Water and Sewerage	JKP Vodovod i kanalizacija	45.83 RSD
Internet and Telecommunications	MTS Telekom Srbija	74.24 RSD
TOTAL TO PAY		259.51 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.