Communal Bill

Tenant Information

Tenant Name: LDS-HOTEL

Office Number: 3rd floor

Area: 1,769.55 m²

Floor: 3

Period: April 2026

Generated: May 06, 2026 14:46

Days in Period

100.0%

Tenant Percentage

100.0%

Period Adjustment

66,199.21

Total Amount (RSD)

Service	Provider	Amount
Waste Collection/Transportation	JKP Gradska Čistoća	26,131.42 RSD
Waste Treatment and Disposal	JKP Infostan Tehnologije	6,998.20 RSD
Water and Sewerage	JKP Vodovod i kanalizacija	13,740.35 RSD
Internet and Telecommunications	MTS Telekom Srbija	19,329.24 RSD
TOTAL TO PAY		66,199.21 RSD

Waste Collection

JKP Gradska Čistoća

Invoice: R2604-12917

Waste Disposal

JKP Infostan Tehnologije

Invoice: 801336097062-26042-1

Water & Sewerage

JKP Vodovod i kanalizacija

Invoice: 50-26-001-00130561
Invoice: 47-26-001-00130562
Invoice: 53-26-001-00130560

Internet & Telecom

MTS Telekom Srbija

Invoice: 29-295-011-1390650

This bill was generated on May 06, 2026 p.m.31 14:46 by the Chinese Cultural Center Communal Management System.

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