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Communal Bill

PDF Water Bill Recalculate

Tenant Information

Tenant Name: BOS-401
Office Number: 401
Area: 398.01 m²
Floor: 4

Bill Information

Period: April 2026
Generated: May 06, 2026 14:46

Service Information

30
Days in Period
26.4%
Tenant Percentage
100.0%
Period Adjustment
16,190.94
Total Amount (RSD)

Calculation Breakdown

Service Provider Amount
Waste Collection/Transportation JKP Gradska Čistoća 6,391.20 RSD
Waste Treatment and Disposal JKP Infostan Tehnologije 1,711.61 RSD
Water and Sewerage JKP Vodovod i kanalizacija 3,360.60 RSD
Internet and Telecommunications MTS Telekom Srbija 4,727.53 RSD
TOTAL TO PAY 16,190.94 RSD

Service Providers

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.