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Issued by the owner

PRIMER VLASNIKA

Ulica primera 1/1, Novi Sad

To pay

68.851,12RSD

Due: Wednesday, 05.08.2026.

Rent for August and utilities for June, which the owner pays on your behalf.

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One payment for everything.

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IPS QR
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Or pay separately
IPS QR — Rent for August
Rent for August
52.830,00
To the owner, by contract
Save the code to your photos
Reference10-96775547012026081
Amount52.830,00
IPS QR — Utilities for June
Utilities for June
16.021,12
Reimbursement for utilities
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Reference07-96775547012026082
Amount16.021,12

Same due date, same total. Two references, so each payment knows where it belongs.

Below: the rent, both bills and the electricity used.

Rent for August

01.08 – 31.08.2026.

Paid as 450 EUR at the rate 117,40

52.830,00

Utilities for June

You pay the owner back

16.021,12
  • EPSElectricityThe bill has arrived. The owner pays it by 12.08.6.710,13Bill
  • InformatikaWater, heating, refuseOwner paid 20.07. · standing order9.310,99Bill

The bill for June arrived 13.07., so June is in this statement.

If your bank cannot read the code
Account160-0000000123456-78
Model97
Reference41-9677554701202608
Amount68.851,12

The code opens in your own bank. Owner: PRIMER VLASNIKA.

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Nothing is paid through the app. The code opens in your own bank.