Tenant Information

Tenant Name: LDS-HOTEL
Office Number: 3rd floor
Area: 1,769.55 m²
Floor: 3

Bill Information

Calculated According to: Invoice 39574232
Issued By: ELEKTROPRIVREDA SRBIJE
Period: February 2025
Generated: Jul 22, 2025 13:04

Consumption & Rate Information

143.00
Granted Power (kW)
26,968.90
Total Spent (kWh)
13.88 RSD
kWh Price

Calculation Breakdown

Description Calculation Amount
Fee for stimulus of privileged consumers 26,968.90 kWh × 0.816 22,006.62 RSD
Access to the system for distribution of electricity/Granted power 143.00 kW × 108.51 15,516.93 RSD
Access to the system for distribution of electricity/Active 26,968.90 kWh × 1.433 38,646.43 RSD
Consumed electricity 26,968.90 kWh × 13.88 374,328.33 RSD
Subtotal (before excise tax) Sum of items 1-4 450,498.31 RSD
Excise tax (7.5%) 450,498.31 RSD × 7.5% 33,787.37 RSD
TOTAL TO PAY Sum of all items 484,285.68 RSD

Rate Information

Privileged Consumer Rate
0.816
Distribution Access Rate
108.51
Distribution Active Rate
1.433
Excise Tax Rate
7.5%

Per-Meter Allocation for Tenant

Meter Meter Total (kWh) Tenant Allocation % Allocated to Tenant (kWh) Of Tenant Total
S-1.2
1,202.61 50.00% 601.31 2.23%
S-0.1
6,511.25 100.00% 6,511.25 24.14%
S-3.1
5,059.93 100.00% 5,059.93 18.76%
S-3.2
3,828.68 100.00% 3,828.68 14.20%
S-3.3
4,952.23 100.00% 4,952.23 18.36%
S-3.4
757.37 25.00% 189.34 0.70%
SISTEM-EP
58.02 100.00% 58.02 0.22%
K-1/E-2
119.54 20.00% 23.91 0.09%
K-3.1
106.29 100.00% 106.29 0.39%
DBA-3F-CC
1,369.85 100.00% 1,369.85 5.08%
DBA-GF-CC2
796.91 50.00% 398.46 1.48%
DB-GF-CC2
2,662.96 50.00% 1,331.48 4.94%
ROOMS
48.15 100.00% 48.15 0.18%
Total Allocated to Tenant 24,478.89 kWh = 100%

Note: Shown allocations reflect any custom period reduction, so their sum may differ from the bill's base meter allocations.

This bill was generated on July 22, 2025 p.m.31 13:04 by the Chinese Cultural Center Electricity Management System.

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