Electricity Bill

Tenant Information

Tenant Name: LDS-HOTEL

Office Number: 3rd floor

Area: 1,769.55 m²

Floor: 3

Calculated According to: Invoice 40717083

Issued By: ELEKTROPRIVREDA SRBIJE

Period: June 2025

Generated: Jul 28, 2025 16:20

143.00

Granted Power (kW)

15,448.20

Total Spent (kWh)

14.12 RSD

kWh Price

Description	Calculation	Amount
Fee for stimulus of privileged consumers	15,448.20 kWh × 0.816	12,605.73 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	15,448.20 kWh × 1.433	22,137.27 RSD
Consumed electricity	15,448.20 kWh × 14.12	218,128.58 RSD
Subtotal (before excise tax)	Sum of items 1-4	268,388.51 RSD
Excise tax (7.5%)	268,388.51 RSD × 7.5%	20,129.14 RSD
TOTAL TO PAY	Sum of all items	288,517.65 RSD

Privileged Consumer Rate

0.816

Distribution Access Rate

108.51

Distribution Active Rate

1.433

Excise Tax Rate

7.5%

Meter	Meter Total (kWh)	Tenant Allocation %	Allocated to Tenant (kWh)	Of Tenant Total
32 S-1.2	3,191.59	50.00%	1,595.80	10.33%
36 S-0.1	369.56	100.00%	369.56	2.39%
52 S-3.1	3,087.63	100.00%	3,087.63	19.99%
54 S-3.2	3,437.26	100.00%	3,437.26	22.25%
56 S-3.3	4,237.65	100.00%	4,237.65	27.43%
58 S-3.4	451.27	25.00%	112.82	0.73%
60 SISTEM-EP	19.62	100.00%	19.62	0.13%
76 K-1/E-2	186.11	20.00%	37.22	0.24%
90 K-3.1	63.95	100.00%	63.95	0.41%
218 DBA-3F-CC	1,362.68	100.00%	1,362.68	8.82%
222 DBA-GF-CC2	903.53	50.00%	451.77	2.92%
230 DB-GF-CC2	448.05	50.00%	224.03	1.45%
312 ROOMS	42.75	100.00%	42.75	0.28%
Total Allocated to Tenant			15,042.72 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 28, 2025 p.m.31 16:20 by the Chinese Cultural Center Electricity Management System.

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