Communal Bill

Tenant Information

Tenant Name: SUNFLY

Office Number: 406

Area: 76.69 m²

Floor: 4

Period: March 2026

Generated: Apr 08, 2026 10:03

Days in Period

5.1%

Tenant Percentage

100.0%

Period Adjustment

3,109.46

Total Amount (RSD)

Service	Provider	Amount
Waste Collection/Transportation	JKP Gradska Čistoća	1,231.48 RSD
Waste Treatment and Disposal	JKP Infostan Tehnologije	329.80 RSD
Water and Sewerage	JKP Vodovod i kanalizacija	637.26 RSD
Internet and Telecommunications	MTS Telekom Srbija	910.92 RSD
TOTAL TO PAY		3,109.46 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 10:03 by the Chinese Cultural Center Communal Management System.

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