moja kirijaExample

Ulica primera 1/1, Novi Sad

To pay

68.851,12RSD

Due: Wednesday, 05.08.2026.

Rent for August

01.08 – 31.08.2026. · 450 EUR by contract

52.830,00
To pay

Utilities for June

You pay the owner back

16.021,12
EPS

Electricity

issued 13.07. · consumption 04.06 – 06.07.

The bill has arrived. The owner pays it by 12.08.

6.710,13Bill
Informatika

Water, heating, refuse

issued 30.06.

Owner paid 20.07. · standing order

9.310,99Bill

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

Pay by scanning
One payment for rent and utilities.

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IPS QR
Save the code to your photosYour bank can read the code from the gallery too. Or press and hold it.
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
Save the code to your photos
Reference07-96775547012026082
Amount16.021,12

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

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