Communal Bill

Tenant Information

Tenant Name: SERWELL ELECTRIC

Office Number: 409

Area: 47.03 m²

Floor: 4

Period: March 2026
Mar 12 - Mar 31, 2026

Generated: Apr 08, 2026 10:14

Days in Period

3.1%

Tenant Percentage

64.5%

Period Adjustment

1,230.24

Total Amount (RSD)

Service	Provider	Amount
Waste Collection/Transportation	JKP Gradska Čistoća	487.23 RSD
Waste Treatment and Disposal	JKP Infostan Tehnologije	130.48 RSD
Water and Sewerage	JKP Vodovod i kanalizacija	252.13 RSD
Internet and Telecommunications	MTS Telekom Srbija	360.40 RSD
TOTAL TO PAY		1,230.24 RSD

Waste Collection

JKP Gradska Čistoća

Invoice: R2603-13016

Waste Disposal

JKP Infostan Tehnologije

Invoice: 801336097062-26034-1

Water & Sewerage

JKP Vodovod i kanalizacija

Invoice: 73-26-001-00097929
Invoice: 70-26-001-00097930
Invoice: 76-26-001-00097928

Internet & Telecom

MTS Telekom Srbija

Invoice: 04-294-011-1534914

This bill was generated on April 08, 2026 a.m.30 10:14 by the Chinese Cultural Center Communal Management System.

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