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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: March 2026
Generated: Apr 08, 2026 10:03

Service Information

31
Days in Period
1.4%
Tenant Percentage
100.0%
Period Adjustment
1,120.29
Total Amount (RSD)

Calculation Breakdown

Service Provider Amount
Waste Collection/Transportation JKP Gradska Čistoća 443.68 RSD
Waste Treatment and Disposal JKP Infostan Tehnologije 118.82 RSD
Water and Sewerage JKP Vodovod i kanalizacija 229.60 RSD
Internet and Telecommunications MTS Telekom Srbija 328.19 RSD
TOTAL TO PAY 1,120.29 RSD

Service Providers

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.