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Communal Bill

PDF Water Bill Recalculate

Tenant Information

Tenant Name: ASTRA SECURITY
Office Number: 505
Area: 151.75 m²
Floor: 5

Bill Information

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

Service Information

30
Days in Period
18.5%
Tenant Percentage
100.0%
Period Adjustment
14,635.67
Total Amount (RSD)

Calculation Breakdown

Service Provider Amount
Waste Collection/Transportation JKP Gradska Čistoća 5,777.27 RSD
Waste Treatment and Disposal JKP Infostan Tehnologije 1,547.20 RSD
Water and Sewerage JKP Vodovod i kanalizacija 3,037.79 RSD
Internet and Telecommunications MTS Telekom Srbija 4,273.41 RSD
TOTAL TO PAY 14,635.67 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.