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Communal Bill

PDF Water Bill Recalculate

Tenant Information

Tenant Name: CSI-705/713/716
Office Number: 7th floor
Area: 196.63 m²
Floor: 7

Bill Information

Period: January 2026
Generated: Mar 10, 2026 12:41

Service Information

31
Days in Period
7.4%
Tenant Percentage
100.0%
Period Adjustment
5,722.41
Total Amount (RSD)

Calculation Breakdown

Service Provider Amount
Waste Collection/Transportation JKP Gradska Čistoća 2,328.62 RSD
Waste Treatment and Disposal JKP Infostan Tehnologije 630.33 RSD
Water and Sewerage JKP Vodovod i kanalizacija 1,191.79 RSD
Internet and Telecommunications MTS Telekom Srbija 1,571.68 RSD
TOTAL TO PAY 5,722.41 RSD

Service Providers

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 March 10, 2026 p.m.31 12:41 by the Chinese Cultural Center Communal Management System.

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