• Preparing regulations for paying advances for services and long-term advances as registration sheets of the unit.
  • Regular monthly check of payments for services and payments of long-term advances, subsequent reminder of debts.
  • Paying invoices to suppliers by allowing access to the community bank account.
  • Annual billing of services.
  • Keeping an agenda of overpayments and arrears from billing services.
  • Managing the payroll for paying the remuneration of statutory bodies.
  • Preparing the annual accounts and, after approval by the association of unit owners, sending them to the Commercial Register.
Ekonomická správa nemovitostí pro SVJ společenství vlastníků jednotek FEMA-M s.r.o. správní kancelář

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