Communal Bill

Tenant Information

Tenant Name: SDHS INTERNATIONAL PLANNING AND DESIGN COMPANY KFT

Office Number: 602

Area: 397.66 m²

Floor: 6

Period: April 2026

Generated: May 06, 2026 14:46

Days in Period

28.6%

Tenant Percentage

100.0%

Period Adjustment

30,554.67

Total Amount (RSD)

Service	Provider	Amount
Waste Collection/Transportation	JKP Gradska Čistoća	12,061.13 RSD
Waste Treatment and Disposal	JKP Infostan Tehnologije	3,230.06 RSD
Water and Sewerage	JKP Vodovod i kanalizacija	6,341.95 RSD
Internet and Telecommunications	MTS Telekom Srbija	8,921.53 RSD
TOTAL TO PAY		30,554.67 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.