OS40/1 1 P R E G L E D O S N O V N I H S R E D S T A V A STRANA: 1 UNIVERZITET U BEOGRADU-SUMARSKI FAKULTET P O K O N T U , A M G I I N V E N T A R S K O M B R O J U 11000 Beograd S A O T P I S O M I R E V A L O R I Z A C I J O M DATUM: 14/03/17 Kneza Viseslava br.1 ZA PERIOD OD: 01/01/15 DO 31/12/15 GOD. ************************************************************************************************************************************ RBR. INVENTARSKI BR. NAZIV OSNOVNOG SREDSTVA KARAKTERISTIKE NABAVNA ISPRAVKA KONTO KUP/DOB AMG STOPA RVG KOEFIC. OJ POP.MEST KOL DAT.NAB DAT.AKT. VREDNOST VREDNOSTI ************************************************************************************************************************************ 1.0000000009740 KUCNI BIOSKOP,VIVAX IMAGO KHT 222 STEFANOVIC SASA -KONOBAR 011221 0680975 10302 20.00 00 0.177 262 1 30/06/06 30/06/06 8,470.54 0.00 RASHOD 31/12/06 8,470.54- 8,470.54- OTUDJEN 31/12/15 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 10302 0.00 8,470.54- 2.0000000100353 KLIMA UREDJAJ MIDEA BELANOVIC-SIMIC SNEZANA 011221 0652354 10305 20.00 00 0.177 442 1 30/01/14 30/01/14 32,585.89 5,974.08 OTPIS 30/06/06 6,517.18 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 10305 32,585.89 12,491.26 3.0000000000002 KVARCNA PEC 3KW NIKIC ZORAN/SOBA 2 011221 0501254 10803 12.50 00 0.177 443 1 18/12/02 18/12/02 1,703.70 1,703.70 4.0000000000005 KVARCNA PEC 3KW IVETIC VASO 011221 0501254 10803 12.50 00 0.177 411 1 18/12/02 18/12/02 1,703.70 1,703.70 5.0000000000130 KVARCNA PEC DJUKIC MATILDA 011221 0500087 10803 12.50 00 0.177 431 1 21/04/95 21/04/95 5,420.45 5,420.45 6.0000000000138 KVARCNA PEC DRAGICA OBRATOV-PETKOVIC 011221 0500087 10803 12.50 00 0.177 431 1 11/03/95 11/03/95 7,038.55 7,038.55 7.0000000000179 KVARCNA PEC 800 W MITROVIC SLOBODANKA 011221 0500087 10803 12.50 00 0.177 446 1 15/11/95 15/11/95 5,681.17 5,681.17 8.0000000000182 KVARCNA PEC RANCIC MILICA 011221 0500087 10803 12.50 00 0.177 422 1 08/02/96 08/02/96 5,777.57 5,777.57 9.0000000000183 KVARCNA PEC DRAGANA ILIC 011221 0500087 10803 12.50 00 0.177 454 1 08/02/96 08/02/96 5,777.57 5,777.57 10.0000000000224 KVARCNA PEC PEDOLOGIJA/S.131/PETKOVIC G. 011221 0500087 10803 12.50 00 0.177 416 1 08/02/96 08/02/96 5,777.57 5,777.57 11.0000000000239 KVARCNA PEC MILUN KRSTIC/SOBA 129 011221 0500087 10803 12.50 00 0.177 412 1 21/03/96 21/03/96 6,060.91 6,060.91 12.0000000000240 KVARCNA PEC BOBINAC MARTIN 011221 10803 12.50 00 0.177 412 1 31/12/85 31/12/85 7,200.13 7,200.13 13.0000000000285 KVARCNA PEC 800 W DENDROLOGIJA-SOBA 123/CVJETICANIN RADE 011221 0500087 10803 12.50 00 0.177 416 1 17/10/95 17/10/95 5,816.97 5,816.97 14.0000000000287 KVARCNA GREJALICA DENDROLOGIJA/KAB.122/PEROVIC MARKO 011221 0500926 10803 12.50 00 0.177 416 1 19/01/96 19/01/96 3,886.36 3,886.36 15.0000000000319 KVARCNA PEC 800 W DENDROLOGIJA/SOBA 148/V.LUKIC 011221 0500087 10803 12.50 00 0.177 416 1 17/10/95 17/10/95 5,816.97 5,816.97 16.0000000000370 SPLIT KLIMATIZER LG ELECTRONIC LS-R126ABL DEKANAT 011221 0625558 10803 12.50 00 0.177 451 1 22/10/02 22/10/02 51,356.73 51,356.73 17.0000000000387 KVARCNA PEC 800 W BOJAN GAJIC/SOBA 114 011221 0500087 10803 12.50 00 0.177 416 1 15/11/95 15/11/95 5,681.17 5,681.17 18.0000000000762 KVARCNA PEC TRION 011221 10803 12.50 00 0.177 415 1 31/12/85 31/12/85 7,516.39 7,516.39 19.0000000000853 KVARCNA PEC TRION 011221 10803 12.50 00 0.177 415 1 31/12/85 31/12/85 7,516.39 7,516.39 20.0000000000921 KVARCNA PEC 800 W JANJIC MILORAD 011221 0500087 10803 12.50 00 0.177 415 1 15/11/95 15/11/95 5,681.17 5,681.17 21.0000000000988 KALORIFER 2000 W MEDAREVIC MILAN 011221 0500983 10803 12.50 00 0.177 415 1 29/01/96 29/01/96 5,491.10 5,491.10 22.0000000001107 KVARCNA PEC OZIRIS SOSKIC BORISLAV 011221 10803 12.50 00 0.177 421 1 31/12/94 31/12/94 9,011.01 9,011.01 OS40/1 1 P R E G L E D O S N O V N I H S R E D S T A V A STRANA: 2 UNIVERZITET U BEOGRADU-SUMARSKI FAKULTET P O K O N T U , A M G I I N V E N T A R S K O M B R O J U 11000 Beograd S A O T P I S O M I R E V A L O R I Z A C I J O M DATUM: 14/03/17 Kneza Viseslava br.1 ZA PERIOD OD: 01/01/15 DO 31/12/15 GOD. ************************************************************************************************************************************ RBR. INVENTARSKI BR. NAZIV OSNOVNOG SREDSTVA KARAKTERISTIKE NABAVNA ISPRAVKA KONTO KUP/DOB AMG STOPA RVG KOEFIC. OJ POP.MEST KOL DAT.NAB DAT.AKT. VREDNOST VREDNOSTI ************************************************************************************************************************************ 23.0000000001185 EL.KVARCNA PEC 3X1000 W POPOVIC ZDRAVKO 011221 0505115 10803 12.50 00 0.177 421 1 20/10/97 20/10/97 3,797.07 3,797.07 24.0000000001655 KVARCNA PEC 3X1000W STUDENTSKA PITANJA 011221 0507756 10803 12.50 00 0.177 460 1 28/02/01 28/02/01 4,240.24 4,240.24 25.0000000001958 KVARCNA PEC DJIPOROVIC-MOMCILOVIC MILANKA 011221 0500087 10803 12.50 00 0.177 422 1 08/02/96 08/02/96 5,777.57 5,777.57 26.0000000001962 KVARCNA PEC 3X1000 W SOBA 65 011221 0510644 10803 12.50 00 0.177 414 1 04/11/99 04/11/99 4,601.78 4,601.78 27.0000000001997 KVARCNA PEC 1000 W VRATUSA VESNA 011221 0500087 10803 12.50 00 0.177 432 1 15/11/95 15/11/95 6,265.98 6,265.98 28.0000000001998 KVARCNA PEC 1000 W VRATUSA VESNA 011221 0500087 10803 12.50 00 0.177 432 1 15/11/95 15/11/95 6,265.98 6,265.98 29.0000000002122 SPLIT KLIMATIZER LG ELECTRONIC LS-T246ABL SALA ZA SEDNICE 011221 0625558 10803 12.50 00 0.177 451 1 22/10/02 22/10/02 84,813.40 84,813.40 30.0000000002159 SPLIT KLIMATIZER LG ELECTRONIC LS-T246ABL SALA ZA SEDNICE 011221 0625558 10803 12.50 00 0.177 451 1 22/10/02 22/10/02 84,813.40 84,813.40 31.0000000002165 GREJALICA KALORIFER GLAVONJIC BRANKO/SOBA 89 011221 0569061 10803 12.50 00 0.177 425 1 14/10/02 14/10/02 2,966.73 2,966.73 32.0000000002190 MT RADIJATOR 600W CUVARSKA KUCICA 011221 0652222 10803 12.50 00 0.177 484 1 21/02/02 21/02/02 7,619.01 7,619.01 33.0000000002419 KVARCNA PEC STEFANOVIC BOGDAN 011221 10803 12.50 00 0.177 414 1 31/12/94 31/12/94 7,516.39 7,516.39 34.0000000002482 KVARCNA PEC OZIRIS NIKOLIC ANITA 011221 10803 12.50 00 0.177 481 1 31/12/94 31/12/94 20,771.98 20,771.98 35.0000000002519 KVARCNA PEC SKORIC MIRKO 011221 10803 12.50 00 0.177 470 1 31/12/94 31/12/94 7,516.39 7,516.39 36.0000000002751 KVARCNA PEC 3/1000W JANJIC MILORAD 011221 0562454 10803 12.50 00 0.177 415 1 04/12/01 04/12/01 2,217.18 2,217.18 37.0000000002779 KVARCNA PEC 3/1000W KECA LJILJANA 011221 0562454 10803 12.50 00 0.177 417 1 04/12/01 04/12/01 2,217.18 2,217.18 38.0000000003948 KVARCNA PEC IVKOVIC DRAGOLJUB/SOBA 71 011221 10803 12.50 00 0.177 425 1 11/12/98 11/12/98 1,243.16 1,243.16 39.0000000004222 MT RADIJATOR 600W CUVARSKA KUCICA 011221 0652222 10803 12.50 00 0.177 484 1 23/01/03 23/01/03 6,915.10 6,915.10 40.0000000004226 KVARCNA GREJALICA 3X1000W KOLIN BRANKO 011221 0507756 10803 12.50 00 0.177 421 1 16/01/03 16/01/03 1,843.13 1,843.13 41.0000000004274 KVARCNA PEC 3X1000 ZDRAVKOVIC VLADISLAV 011221 0507756 10803 12.50 00 0.177 421 1 17/10/03 17/10/03 1,684.92 1,684.92 42.0000000004820 PEC TA AEG 011221 10803 12.50 00 0.177 260 1 31/12/85 31/12/85 9,366.78 9,366.78 43.0000000011020 KLIMA UREDJAJ KOSTAN MARINA 011221 0603458 10803 12.50 00 0.177 259 1 25/06/12 25/06/12 40,000.00 12,500.00 OTPIS 30/06/06 5,000.00 44.0000000032911 TERMOAKUMULACIONA PEC AEG 011221 10803 12.50 00 0.177 210 1 31/12/85 31/12/85 12,225.18 12,225.18 45.0000000032912 TERMOAKUMULACIONA PEC AEG 011221 10803 12.50 00 0.177 210 1 31/12/85 31/12/85 12,225.63 12,225.63 46.0000000032913 TERMOAKUMULACIONA PEC 011221 10803 12.50 00 0.177 210 1 31/12/85 31/12/85 12,224.64 12,224.64 47.0000000033011 TERMOAKUMULACIONA PEC 011221 10803 12.50 00 0.177 210 1 31/12/85 31/12/85 15,187.67 15,187.67 OS40/1 1 P R E G L E D O S N O V N I H S R E D S T A V A STRANA: 3 UNIVERZITET U BEOGRADU-SUMARSKI FAKULTET P O K O N T U , A M G I I N V E N T A R S K O M B R O J U 11000 Beograd S A O T P I S O M I R E V A L O R I Z A C I J O M DATUM: 14/03/17 Kneza Viseslava br.1 ZA PERIOD OD: 01/01/15 DO 31/12/15 GOD. ************************************************************************************************************************************ RBR. INVENTARSKI BR. NAZIV OSNOVNOG SREDSTVA KARAKTERISTIKE NABAVNA ISPRAVKA KONTO KUP/DOB AMG STOPA RVG KOEFIC. OJ POP.MEST KOL DAT.NAB DAT.AKT. VREDNOST VREDNOSTI ************************************************************************************************************************************ 48.0000000033012 TERMOAKUMULACIONA PEC 011221 10803 12.50 00 0.177 210 1 31/12/85 31/12/85 15,187.67 15,187.67 49.0000000033111 TERMOAKUMULACIONA PEC 011221 10803 12.50 00 0.177 210 1 31/12/85 31/12/85 15,850.23 15,850.23 50.0000000033112 TERMOAKUMULACIONA PEC 011221 10803 12.50 00 0.177 210 1 31/12/85 31/12/85 15,850.23 15,850.23 51.0000000075868 KVARCNA PEC NIKIC ZORAN 011221 0500087 10803 12.50 00 0.177 443 1 08/02/96 08/02/96 5,777.57 5,777.57 52.0000000075870 KVARCNA PEC VRATUSA VESNA 011221 0500087 10803 12.50 00 0.177 430 1 08/02/96 08/02/96 5,777.57 5,777.57 53.0000000096092 KLIMA UREDJAJ HYUNDAI HU-AU 15 MEDAREVIC MILAN 011221 0604298 10803 12.50 07 0.071 415 1 31/07/04 31/07/04 26,617.38 26,617.38 54.0000000096414 KLIMA UREDJAJ MIDEA SA UGRADNJOM OBRADOVIC SNEZANA/DONACIJA NORVESKE 011221 0501414 10803 12.50 00 0.177 415 1 06/12/06 06/12/06 33,866.00 33,866.00 55.0000000096415 KLIMA UREDJAJ MIDEA SA UGRADNJOM PANTIC DAMJAN/DONACIJA NORVESKE 011221 0501414 10803 12.50 00 0.177 415 1 06/12/06 06/12/06 33,866.00 33,866.00 56.0000000096496 KLIMA UREDJAJ MIDEA SA UGRADNJOM MILAN MEDAREVIC/DONACIJA NORVESKE 011221 0501414 10803 12.50 00 0.177 415 1 06/12/06 06/12/06 33,866.00 33,866.00 57.0000000096497 KLIMA UREDJAJ MIDEA SA UGRADNJOM PANTIC DAMJAN/DONACIJA NORVESKE 011221 0501414 10803 12.50 00 0.177 415 1 06/12/06 06/12/06 33,866.00 33,866.00 58.0000000099079 KLIMA UREDJAJ KGS 34 RV RACUNOVODSTVO - SOBA 32 011221 0587568 10803 12.50 00 0.177 472 1 03/08/07 03/08/07 31,415.00 28,797.12 OTPIS 30/06/06 2,617.88 59.0000000099080 KLIMA UREDJAJ KGS 26 RV RACUNOVODSTVO/SOBA 31 011221 0587568 10803 12.50 00 0.177 472 1 03/08/07 03/08/07 28,015.00 25,680.45 OTPIS 30/06/06 2,334.55 60.0000000099081 KLIMA UREDJAJ KGS 34 RV DRASKOVIC VERICA 011221 0587568 10803 12.50 00 0.177 460 1 04/08/07 04/08/07 31,730.00 29,085.83 OTPIS 30/06/06 2,644.17 61.0000000099082 KLIMA UREDJAJ KGS 26 RV RAZDUZENA SUBASIC-NIKOLIC TATJANA 011221 0587568 10803 12.50 00 0.177 455 1 04/08/07 04/08/07 28,330.00 25,969.17 OTPIS 30/06/06 2,360.83 62.0000000099083 KLIMA UREDJAJ KGS 67 AV DJIPOROVIC-MOMCILOVIC MILANKA 011221 0587568 10803 12.50 00 0.177 422 1 24/09/07 24/09/07 55,818.77 50,585.79 OTPIS 30/06/06 5,232.98 63.0000000099242 KLIMA UREDJAJ TK 24 RADIC BOJAN 011221 0570895 10803 12.50 00 0.177 448 1 19/06/08 19/06/08 68,888.40 55,971.83 OTPIS 30/06/06 8,611.05 64.0000000099252 KLIMA UREDJAJ KGS 34RV 011221 0587568 10803 12.50 00 0.177 460 1 16/07/08 16/07/08 31,990.00 25,658.65 OTPIS 30/06/06 3,998.75 65.0000000099254 KLIMA SPLIT SISTEM MIDEA 12 PESIC BILJANA, SOBA 7 011221 0501414 10803 12.50 00 0.177 415 1 17/07/08 17/07/08 33,750.00 27,070.31 OTPIS 30/06/06 4,218.75 66.0000000099255 KLIMA SPLIT SISTEM MIDEA 12 SLJUKIC BILJANA, SOBA 90-STARI DEO 011221 0501414 10803 12.50 00 0.177 415 1 17/07/08 17/07/08 33,750.00 27,070.31 OTPIS 30/06/06 4,218.75 67.0000000099256 KLIMA SPLIT SISTEM MIDEA 12 VUCETIC JASMINA, SOBA 91-STARI DEO 011221 0501414 10803 12.50 00 0.177 415 1 17/07/08 17/07/08 33,750.00 27,070.31 OTPIS 30/06/06 4,218.75 OS40/1 1 P R E G L E D O S N O V N I H S R E D S T A V A STRANA: 4 UNIVERZITET U BEOGRADU-SUMARSKI FAKULTET P O K O N T U , A M G I I N V E N T A R S K O M B R O J U 11000 Beograd S A O T P I S O M I R E V A L O R I Z A C I J O M DATUM: 14/03/17 Kneza Viseslava br.1 ZA PERIOD OD: 01/01/15 DO 31/12/15 GOD. ************************************************************************************************************************************ RBR. INVENTARSKI BR. NAZIV OSNOVNOG SREDSTVA KARAKTERISTIKE NABAVNA ISPRAVKA KONTO KUP/DOB AMG STOPA RVG KOEFIC. OJ POP.MEST KOL DAT.NAB DAT.AKT. VREDNOST VREDNOSTI ************************************************************************************************************************************ 68.0000000099304 KLIMA UREDJAJ TADIRAN GTM 12 SA UGRADNJOM KOSANIN OLIVERA 011221 0560151 10803 12.50 00 0.177 416 1 22/10/08 22/10/08 30,380.28 23,418.16 OTPIS 30/06/06 3,797.54 69.0000000099538 KLIMA UREDJAJ FUJITSU ASA12 ASHCW RADIC BOJAN 011221 0068458 10803 12.50 00 0.177 448 1 13/05/09 13/05/09 53,691.88 6,711.49- RASHOD 31/12/06 53,691.88- 44,183.97- OTUDJEN 31/12/15 OTPIS 30/06/06 6,711.49 70.0000000099539 KLIMA UREDJAJ PANASONIC CS/CU-UW12GKE CEBIC ALEKSANDRA 011221 0068412 10803 12.50 00 0.177 455 1 23/05/09 23/05/09 80,997.00 56,529.18 OTPIS 30/06/06 10,124.63 71.0000000099555 KLIMA UREDJAJ PANASONIC CS/CU-UW12 GKE MATIC JELENA 011221 0658421 10803 12.50 00 0.177 424 1 18/07/09 18/07/09 26,000.00 17,604.17 OTPIS 30/06/06 3,250.00 72.0000000099557 KLIMA UREDJAJ SAMSUNG AQ-12FC SER SIMONOVIC BRANISLAVA 011221 0068412 10803 12.50 00 0.177 447 1 31/08/09 31/08/09 23,999.00 15,999.36 OTPIS 30/06/06 2,999.88 73.0000000099558 KLIMA UREDJAJ SAMSUNG AQ-12FC SER RADOSEVIC GORDANA 011221 0068412 10803 12.50 00 0.177 447 1 31/08/09 31/08/09 23,999.00 15,999.36 OTPIS 30/06/06 2,999.88 74.0000000099559 KLIMA UREDJAJ SAMSUNG AQ-12FC SER STUDENTSKA CITAONICA 011221 0068412 10803 12.50 00 0.177 447 1 31/08/09 31/08/09 23,999.00 15,999.36 OTPIS 30/06/06 2,999.88 75.0000000099560 KLIMA UREDJAJ SAMSUNG AQ-12FC SER STUDENTSKA CITAONICA 011221 0068412 10803 12.50 00 0.177 447 1 31/08/09 31/08/09 23,999.00 15,999.36 OTPIS 30/06/06 2,999.88 76.0000000099561 KLIMA UREDJAJ PANASONIC CS/CU UW 12GKE DAMNJANOVIC SVETLANA 011221 0068412 10803 12.50 00 0.177 452 1 31/05/09 31/05/09 25,862.95 18,050.19 OTPIS 30/06/06 3,232.87 77.0000000099800 KLIMA UREDJAJ MIDEA MIRIC MILENKO 011221 0684587 10803 12.50 00 0.177 429 1 08/10/10 08/10/10 23,499.00 12,239.08 OTPIS 30/06/06 2,937.38 78.0000000099979 KLIMA UREDJAJ MIDEA MS9A-12HRN1 NESTOROVIC BISERKA 011221 0632587 10803 12.50 00 0.177 428 1 05/07/11 05/07/11 30,990.00 13,235.31 OTPIS 30/06/06 3,873.75 79.0000000099983 KLIMA MIDEA MS9A-12HRN1 OCOKOLJIC M, KABIN.21 011221 0650055 10803 12.50 00 0.177 432 1 05/07/11 05/07/11 35,800.00 15,289.58 OTPIS 30/06/06 4,475.00 80.0000000099986 KLIMA UR. MIDEA MS9A-12HRN1 RISTIC RATKO 011221 0650055 10803 12.50 00 0.177 442 1 15/07/11 15/07/11 33,650.00 14,371.35 OTPIS 30/06/06 4,206.25 81.0000000099987 KLIMA UR. MIDEA MS9A-09HR ORLOVIC DANICA 011221 0650055 10803 12.50 00 0.177 484 1 22/07/11 22/07/11 29,740.00 12,701.46 OTPIS 30/06/06 3,717.50 82.0000000100035 KLIMA UREDJAJ MIDEA MS9A-09HR ANDJELKOVIC VIOLETA 011221 0650055 10803 12.50 00 0.177 455 1 30/12/11 30/12/11 31,070.00 11,651.25 OTPIS 30/06/06 3,883.75 83.0000000100075 KLIMA KAS 35 POPOVIC MLADJAN 011221 0525478 10803 12.50 00 0.177 422 1 29/05/12 29/05/12 44,290.00 14,301.98 OTPIS 30/06/06 5,536.25 OS40/1 1 P R E G L E D O S N O V N I H S R E D S T A V A STRANA: 5 UNIVERZITET U BEOGRADU-SUMARSKI FAKULTET P O K O N T U , A M G I I N V E N T A R S K O M B R O J U 11000 Beograd S A O T P I S O M I R E V A L O R I Z A C I J O M DATUM: 14/03/17 Kneza Viseslava br.1 ZA PERIOD OD: 01/01/15 DO 31/12/15 GOD. ************************************************************************************************************************************ RBR. INVENTARSKI BR. NAZIV OSNOVNOG SREDSTVA KARAKTERISTIKE NABAVNA ISPRAVKA KONTO KUP/DOB AMG STOPA RVG KOEFIC. OJ POP.MEST KOL DAT.NAB DAT.AKT. VREDNOST VREDNOSTI ************************************************************************************************************************************ 84.0000000100076 KLIMA KAS 35 GRMUSA-GAVRILOVIC IVANA 011221 0525478 10803 12.50 00 0.177 422 1 29/05/12 29/05/12 44,290.00 14,301.98 OTPIS 30/06/06 5,536.25 85.0000000100215 KLIMA UREDJAJ MIDEA MSE-12HRN2 NIKOLIC ANITA 011221 0608992 10803 12.50 00 0.177 481 1 17/07/12 17/07/12 39,500.00 11,932.29 OTPIS 30/06/06 4,937.50 86.0000000100216 KLIMA UR.MIDEA MSE-12HRN2 RADIC BOJAN 011221 0652389 10803 12.50 00 0.177 448 1 31/07/12 31/07/12 39,500.00 11,932.29 OTPIS 30/06/06 4,937.50 87.0000000100217 KLIMA UR.KOREL MSR-09 HRN1 JELENA TOMICEVIC 011221 0652389 10803 12.50 00 0.177 431 1 31/07/12 31/07/12 34,900.00 10,542.71 OTPIS 30/06/06 4,362.50 88.0000000100218 KLIMA UR.KOREL MSR-09 HRN1 VASILJEVIC NEVENA 011221 0652389 10803 12.50 00 0.177 433 1 31/07/12 31/07/12 34,900.00 10,542.71 OTPIS 30/06/06 4,362.50 89.0000000100219 KLIMA UR.GALANZ VILOTIC DRAGAICA 011221 0625841 10803 12.50 00 0.177 411 1 03/08/12 03/08/12 39,038.02 11,386.08 OTPIS 30/06/06 4,879.75 90.0000000100251 UREDJ.ZA REGUL.TEMPERATURE U SERVERSKOJ SOBI RADIC BOJAN 011221 0652389 10803 12.50 00 0.177 448 1 18/12/12 18/12/12 51,200.00 12,800.00 OTPIS 30/06/06 6,400.00 91.0000000100345 RADIJATOR MERMERNI MHS-L 400 CUVARSKA KUCICA KOD RAMPE 011221 0633789 10803 12.50 00 0.177 484 1 26/12/13 26/12/13 11,340.00 1,417.50 OTPIS 30/06/06 1,417.50 92.0000000100357 KLIMA UREDJAJ LG DJIPOROVIC M, SOBA 138 011221 0625841 10803 12.50 00 0.177 422 1 22/05/14 22/05/14 80,653.00 5,880.95 OTPIS 30/06/06 10,081.63 93.0000000100362 KLIMA UREDJAJ MIDEA SERVERSKA SOBA 011221 0877799 10803 12.50 00 0.177 448 1 24/07/14 24/07/14 34,607.74 1,802.49 OTPIS 30/06/06 4,325.97 94.0000000100437 KLIMA UREDJAJ MIDEA MSR-12HR SIJACIC NIKOLIC MIRJANA 011221 0523698 10803 12.50 00 0.177 411 1 30/04/15 30/04/15 35,380.00 0.00 OTPIS 30/06/06 2,948.33 95.0000000100443 KLIMA UREDJAJ MIDEA MSR-18 HR PETKOVIC GORDANA, PEDOL.LABORATORIJA 011221 0645879 10803 12.50 00 0.177 416 1 09/06/15 09/06/15 58,800.00 0.00 OTPIS 30/06/06 3,675.00 96.0000001180000 PEC TA ELIND 011221 10803 12.50 00 0.177 260 1 31/12/85 31/12/85 9,286.15 9,286.15 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 10803 2,123,864.03 1,535,602.15 97.0000000001029 DIVA TEPIH DJIPOROVIC-MOMCILOVIC MILANKA 011221 0501430 10804 12.50 00 0.177 422 1 01/07/02 01/07/02 3,290.18 0.00 RASHOD 31/12/06 3,290.18- 3,290.18- OTUDJEN 31/12/15 98.0000000003869 VENECIJANER PLF.17M2 DJIPOROVIC-MOMCILOVIC MILANKA 011221 0567016 10804 12.50 00 0.177 422 1 07/04/02 07/04/02 17,585.80 17,585.80 99.0000000099024 TEPIH ROYAL 2x2.9Mm2 1561/507 DEKANAT 011221 0501117 10804 12.50 00 0.177 451 1 24/11/06 24/11/06 35,725.68 35,725.68 100.0000000099025 TEPIH ROYAL 2x2.9m2 15461/507 DEKANAT 011221 0501117 10804 12.50 00 0.177 451 1 24/11/06 24/11/06 35,725.68 35,725.68 OS40/1 1 P R E G L E D O S N O V N I H S R E D S T A V A STRANA: 6 UNIVERZITET U BEOGRADU-SUMARSKI FAKULTET P O K O N T U , A M G I I N V E N T A R S K O M B R O J U 11000 Beograd S A O T P I S O M I R E V A L O R I Z A C I J O M DATUM: 14/03/17 Kneza Viseslava br.1 ZA PERIOD OD: 01/01/15 DO 31/12/15 GOD. ************************************************************************************************************************************ RBR. INVENTARSKI BR. NAZIV OSNOVNOG SREDSTVA KARAKTERISTIKE NABAVNA ISPRAVKA KONTO KUP/DOB AMG STOPA RVG KOEFIC. OJ POP.MEST KOL DAT.NAB DAT.AKT. VREDNOST VREDNOSTI ************************************************************************************************************************************ 101.0000000099026 TEPIH ROYAL 3x4m 1561/505 DEKANAT 011221 0501117 10804 12.50 00 0.177 451 1 11/09/06 11/09/06 73,915.20 73,915.20 102.0000000099054 TEPIH TEBRIS SUBASIC-NIKOLIC TATJANA 011221 0650580 10804 12.50 00 0.177 451 1 05/04/07 05/04/07 20,325.55 19,478.63 OTPIS 30/06/06 846.92 103.0000000099394 TEPIH SOLID - 6 PARCICA RADOSEVIC GORDANA 011221 0605832 10804 12.50 00 0.177 447 1 23/02/09 23/02/09 31,083.36 22,664.95 OTPIS 30/06/06 3,885.42 104.0000000099481 ITISON MELODY SIMONOVIC BRANISLAVA 011221 0605832 10804 12.50 00 0.177 447 1 23/02/09 23/02/09 12,446.00 9,075.21 OTPIS 30/06/06 1,555.75 105.0000000099637 TEPIH SOLID NEW 2x3m MILJKOVIC PREDRAG 011221 0605832 10804 12.50 00 0.177 442 1 29/10/09 29/10/09 7,680.00 4,960.00 OTPIS 30/06/06 960.00 106.0000000099697 TEPIH DIAMOND 2.00x2.90Mm2 DJIPOROVIC-MOMCILOVIC MILANKA/SOBA 136 011221 0655588 10804 12.50 00 0.177 422 1 24/10/09 24/10/09 15,269.89 1,908.74- RASHOD 31/12/06 15,269.89- 11,770.56- OTUDJEN 31/12/15 OTPIS 30/06/06 1,908.74 107.0000000100006 TEPIH "ELITA" 12m2 MILOSEVIC RAJKO 011221 0650580 10804 12.50 00 0.177 416 1 15/09/11 15/09/11 20,640.00 8,385.00 OTPIS 30/06/06 2,580.00 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 10804 255,127.27 222,283.50 108.0000000001472 PIS.STO HRASTOV 011221 10901A 12.50 00 0.177 310 1 31/12/85 31/12/85 8,973.41 8,973.41 109.0000000001701 JEDNODELNA SUDOPERA 39.2X16cm STANOVI POTKROVLJE 011221 0542118 10901A 12.50 00 0.177 400 1 30/08/00 30/08/00 2,736.12 2,736.12 110.0000000001707 KUHINJSKI ELEMENT V-40 KUCICA 011221 0502131 10901A 12.50 00 0.177 470 1 17/03/00 17/03/00 3,993.18 3,993.18 111.0000000001708 KUHINJSKI ELEMENT V-80 KUCICA 011221 0502131 10901A 12.50 00 0.177 470 1 17/03/00 17/03/00 6,084.23 6,084.23 112.0000000001709 JEDNODELNA SUDOPERA KUCICA 011221 0502131 10901A 12.50 00 0.177 470 1 17/03/00 17/03/00 14,491.39 14,491.39 113.0000000001730 PISACI STO 011221 10901A 12.50 00 0.177 210 1 31/12/85 31/12/85 4,757.55 4,757.55 114.0000000001800 JEDNODELNA SUDOPERA 39.2X16cm STANOVI POTKROVLJE 011221 0542118 10901A 12.50 00 0.177 400 1 30/08/00 30/08/00 2,736.12 2,736.12 115.0000000002403 STO PISACI DEKAN 011221 10901A 12.50 00 0.177 451 1 31/12/85 31/12/85 34,572.20 34,572.20 116.0000000002413 PISACI STO 1052 NIKOLIC ANITA 011221 10901A 12.50 00 0.177 481 1 31/12/85 31/12/85 24,794.17 24,794.17 117.0000000002439 KONFERENCIJSKI STO STUDENTSKA CITAONICA 011221 10901A 12.50 00 0.177 447 1 31/12/85 31/12/85 41,845.45 41,845.45 118.0000000002511 RADNI STO RASTER 120 X 78 BLAGAJNA 011221 10901A 12.50 00 0.177 472 1 31/12/85 31/12/85 15,633.98 15,633.98 119.0000000002521 PISACI STO A-813 DEKANAT 011221 10901A 12.50 00 0.177 451 1 31/12/85 31/12/85 26,680.97 26,680.97 120.0000000002703 VENTILATOR ARANITOVIC VINKA 011221 0565168 10901A 12.50 00 0.177 480 1 15/07/02 15/07/02 1,528.18 1,528.18 OS40/1 1 P R E G L E D O S N O V N I H S R E D S T A V A STRANA: 7 UNIVERZITET U BEOGRADU-SUMARSKI FAKULTET P O K O N T U , A M G I I N V E N T A R S K O M B R O J U 11000 Beograd S A O T P I S O M I R E V A L O R I Z A C I J O M DATUM: 14/03/17 Kneza Viseslava br.1 ZA PERIOD OD: 01/01/15 DO 31/12/15 GOD. ************************************************************************************************************************************ RBR. INVENTARSKI BR. NAZIV OSNOVNOG SREDSTVA KARAKTERISTIKE NABAVNA ISPRAVKA KONTO KUP/DOB AMG STOPA RVG KOEFIC. OJ POP.MEST KOL DAT.NAB DAT.AKT. VREDNOST VREDNOSTI ************************************************************************************************************************************ 121.0000000004227 POKRETNA KASETA DEKANAT 011221 0700021 10901A 12.50 00 0.177 451 1 04/03/03 04/03/03 9,667.81 9,667.81 122.0000000004620 KANCELARIJSKI STO UF 408 011221 10901A 12.50 00 0.177 220 1 31/12/85 31/12/85 2,126.78 2,126.78 123.0000000004630 KLUB STO UF 439 011221 10901A 12.50 00 0.177 220 1 31/12/85 31/12/85 5,215.18 5,215.18 124.0000000004740 FOTELJA I SKAJ 011221 10901A 12.50 00 0.177 210 1 31/12/85 31/12/85 8,943.36 8,943.36 125.0000000008800 STO PISACI 011221 10901A 12.50 00 0.177 310 1 31/12/85 31/12/85 7,890.14 7,890.14 126.0000000009301 STO H 7 4O8 011221 10901A 12.50 00 0.177 310 1 31/12/85 31/12/85 685.80 685.80 127.0000000009302 STO H 7 4O8 011221 10901A 12.50 00 0.177 310 1 31/12/85 31/12/85 685.42 685.42 128.0000000009400 ORMAN H 7 8 011221 10901A 12.50 00 0.177 310 1 31/12/85 31/12/85 3,268.27 3,268.27 129.0000000009401 ORMAN H 7 8 011221 10901A 12.50 00 0.177 310 1 31/12/85 31/12/85 3,268.27 3,268.27 130.0000000009402 ORMAN H 7 8 011221 10901A 12.50 00 0.177 310 1 31/12/85 31/12/85 3,268.27 3,268.27 131.0000000009403 ORMAN H 7 8 011221 10901A 12.50 00 0.177 310 1 31/12/85 31/12/85 3,268.27 3,268.27 132.0000000009404 ORMAN H 7 8 011221 10901A 12.50 00 0.177 310 1 31/12/85 31/12/85 3,268.64 3,268.64 133.0000000009600 VITRINA UF-22 011221 10901A 12.50 00 0.177 310 1 31/12/85 31/12/85 12,739.10 12,739.10 134.0000000010200 STO 011221 10901A 12.50 00 0.177 210 1 31/12/85 31/12/85 1,303.12 1,303.12 135.0000000011616 STOLICA T 06 011221 10901A 12.50 00 0.177 310 1 31/12/85 31/12/85 1,021.23 1,021.23 136.0000000011617 SUDOPERA /U SL.STANU/ CRNOBRNJA RAJKO 011221 10901A 12.50 00 0.177 300 1 31/12/85 31/12/85 19,200.75 19,200.75 137.0000000011618 RADNI DEO /U SL.STANU/ CRNOBRNJA RAJKO 011221 10901A 12.50 00 0.177 300 1 31/12/85 31/12/85 6,256.67 6,256.67 138.0000000012700 PISACI STO 011221 10901A 12.50 00 0.177 210 1 31/12/85 31/12/85 7,902.57 7,902.57 139.0000000014800 KAN.VITRI.V-22 011221 10901A 12.50 00 0.177 310 1 31/12/85 31/12/85 12,293.51 12,293.51 140.0000000015000 ORMAN K-3 011221 10901A 12.50 00 0.177 310 1 31/12/85 31/12/85 6,232.40 6,232.40 141.0000000017600 PISACI STO BEZ FIOKE 011221 10901A 12.50 00 0.177 210 1 31/12/85 31/12/85 526.16 526.16 142.0000000018001 KUHINJSKI ELEMENAT /U SL.STANU/ CRNOBRNJA RAJKO 011221 10901A 12.50 00 0.177 300 1 31/12/85 31/12/85 5,072.96 5,072.96 143.0000000018500 ORMAR 011221 10901A 12.50 00 0.177 210 1 31/12/85 31/12/85 1,463.89 1,463.89 144.0000000019000 KUH.ELEMENAT D 80 / U SL.STANU/ CRNOBRNJA RAJKO 011221 10901A 12.50 00 0.177 300 1 31/12/85 31/12/85 9,168.07 9,168.07 145.0000000020200 PISACI STO OD PAN. 011221 10901A 12.50 00 0.177 210 1 31/12/85 31/12/85 5,431.79 5,431.79 OS40/1 1 P R E G L E D O S N O V N I H S R E D S T A V A STRANA: 8 UNIVERZITET U BEOGRADU-SUMARSKI FAKULTET P O K O N T U , A M G I I N V E N T A R S K O M B R O J U 11000 Beograd S A O T P I S O M I R E V A L O R I Z A C I J O M DATUM: 14/03/17 Kneza Viseslava br.1 ZA PERIOD OD: 01/01/15 DO 31/12/15 GOD. ************************************************************************************************************************************ RBR. INVENTARSKI BR. NAZIV OSNOVNOG SREDSTVA KARAKTERISTIKE NABAVNA ISPRAVKA KONTO KUP/DOB AMG STOPA RVG KOEFIC. OJ POP.MEST KOL DAT.NAB DAT.AKT. VREDNOST VREDNOSTI ************************************************************************************************************************************ 146.0000000041000 STO MANIPU. 011221 10901A 12.50 00 0.177 310 1 31/12/85 31/12/85 943.13 943.13 147.0000000041001 STO MANIPU. 011221 10901A 12.50 00 0.177 310 1 31/12/85 31/12/85 943.49 943.49 148.0000000046100 KANCELARIJSKI STO UF/135 011221 10901A 12.50 00 0.177 220 1 31/12/85 31/12/85 7,342.28 7,342.28 149.0000000047000 OKRUGLI STO 011221 10901A 12.50 00 0.177 210 1 31/12/85 31/12/85 17,062.75 17,062.75 150.0000000050300 RADNI STO KONFERENC. 011221 10901A 12.50 00 0.177 210 1 31/12/85 31/12/85 2,915.97 2,915.97 151.0000000050411 PISACI STO 011221 10901A 12.50 00 0.177 210 1 31/12/85 31/12/85 6,667.20 6,667.20 152.0000000050412 PISACI STO 011221 10901A 12.50 00 0.177 210 1 31/12/85 31/12/85 6,667.20 6,667.20 153.0000000062600 STO CRTACI "VOJVODJANKA" 011221 10901A 12.50 00 0.177 210 1 31/12/85 31/12/85 10,715.44 10,715.44 154.0000000062700 STO KANCELARIJSKI 011221 10901A 12.50 00 0.177 210 1 31/12/85 31/12/85 21,031.31 21,031.31 155.0000000062800 STOLICA 7730 011221 10901A 12.50 00 0.177 210 1 31/12/85 31/12/85 15,278.80 15,278.80 156.0000000081000 STOLOVI ZA NASTAVU 011221 10901A 12.50 00 0.177 210 1 31/12/85 31/12/85 34.21 34.21 157.0000000096068 ORMAR ZA LABORATORIJU-ISKROJENA IVERICA KOLIN BRANKO 011221 0606418 10901A 12.50 00 0.177 421 1 15/12/04 15/12/04 3,870.00 3,870.00 158.0000000096223 KOMPJUTERSKI STO MAXI JOVIC SVETLANA/SOBA 31 011221 0502670 10901A 12.50 00 0.177 472 1 17/03/05 17/03/05 9,863.62 9,863.62 159.0000000099019 RADNI STO 190x90x85 MEDAREVIC MILAN 011221 0608992 10901A 12.50 00 0.177 451 1 26/06/06 26/06/06 26,000.00 26,000.00 160.0000000099020 RADNI STO 150X90X85 DEKANAT 011221 0608992 10901A 12.50 00 0.177 451 1 26/06/06 26/06/06 15,500.00 15,500.00 161.0000000099021 RADNI STO 150-90X85 DEKANAT 011221 0608992 10901A 12.50 00 0.177 451 1 26/06/06 26/06/06 15,500.00 15,500.00 162.0000000099022 KOMODA 200X80X60 DEKANAT 011221 0608992 10901A 12.50 00 0.177 451 1 26/06/06 26/06/06 42,000.00 42,000.00 163.0000000099023 POLICA SA PREGRADAMA 265X170X30 DEKANAT 011221 0608992 10901A 12.50 00 0.177 451 1 26/06/06 26/06/06 45,000.00 45,000.00 164.0000000099027 KOMPJUTERSKI STO 120X90 MILIVOJEVIC GORDANA/SOBA 32 011221 0622209 10901A 12.50 00 0.177 472 1 29/12/06 29/12/06 6,338.62 6,338.62 165.0000000099028 KOMPJUTERSKI STO 120X90 VUJICIC DUSICA/SOBA 32 011221 0622209 10901A 12.50 00 0.177 472 1 29/12/06 29/12/06 6,338.63 6,338.63 166.0000000099029 KOMPJUTERSKI STO 120X90 JASMINA BABIC/SOBA 32 011221 0622209 10901A 12.50 00 0.177 472 1 29/12/06 29/12/06 6,338.63 6,338.63 167.0000000099030 KOMPJUTERSKI STO 120X90 TOMIC LJILJANA/SOBA 32 011221 0622209 10901A 12.50 00 0.177 472 1 29/12/06 29/12/06 6,338.63 6,338.63 168.0000000099031 KOMPJUTERSKI STO 120X90 CVETKOVIC IRENA/SOBA 32 011221 0622209 10901A 12.50 00 0.177 472 1 29/12/06 29/12/06 6,338.63 6,338.63 169.0000000099032 KOMPJUTERSKI STO 120X90 KUZMANOVIC LJILJANA/SOBA 32 011221 0622209 10901A 12.50 00 0.177 472 1 29/12/06 29/12/06 6,338.63 6,338.63 170.0000000099045 RADNI STO KLIK 150X65 SA KASETOM ERNA PETROVIC 011221 0622209 10901A 12.50 00 1.000 460 1 21/02/07 21/02/07 16,081.99 15,746.96 OTPIS 30/06/06 335.03 OS40/1 1 P R E G L E D O S N O V N I H S R E D S T A V A STRANA: 9 UNIVERZITET U BEOGRADU-SUMARSKI FAKULTET P O K O N T U , A M G I I N V E N T A R S K O M B R O J U 11000 Beograd S A O T P I S O M I R E V A L O R I Z A C I J O M DATUM: 14/03/17 Kneza Viseslava br.1 ZA PERIOD OD: 01/01/15 DO 31/12/15 GOD. ************************************************************************************************************************************ RBR. INVENTARSKI BR. NAZIV OSNOVNOG SREDSTVA KARAKTERISTIKE NABAVNA ISPRAVKA KONTO KUP/DOB AMG STOPA RVG KOEFIC. OJ POP.MEST KOL DAT.NAB DAT.AKT. VREDNOST VREDNOSTI ************************************************************************************************************************************ 171.0000000099046 RADNI STO KLIK 150X65 SA KASETOM SNEZANA STANKOVIC 011221 0622209 10901A 12.50 00 1.000 460 1 21/02/07 21/02/07 16,082.00 15,746.96 OTPIS 30/06/06 335.04 172.0000000099047 RADNI STO KLIK 150X80 SA KASETOM ANITA SVILICIC 011221 0622209 10901A 12.50 00 1.000 460 1 21/02/07 21/02/07 17,470.01 17,106.04 OTPIS 30/06/06 363.97 173.0000000099048 RADNI STO KLIK 150X80 SA KASETOM DRASKOVIC VERICA 011221 0622209 10901A 12.50 00 1.000 460 1 21/02/07 21/02/07 17,470.00 17,106.04 OTPIS 30/06/06 363.96 174.0000000099050 ORMAR 160 STUDENTSKA SLUZBA 011221 0622209 10901A 12.50 00 1.000 460 1 22/03/07 22/03/07 28,073.01 27,195.75 OTPIS 30/06/06 877.26 175.0000000099051 ORMAR 160 STUDENTSKA SLUZBA 011221 0622209 10901A 12.50 00 1.000 460 1 22/03/07 22/03/07 28,073.00 27,195.75 OTPIS 30/06/06 877.25 176.0000000099052 SEGMENT-VEZAC STOLOVA STUDENTSKA SLUZBA 011221 0622209 10901A 12.50 00 1.000 460 1 07/03/07 07/03/07 6,749.99 6,539.06 OTPIS 30/06/06 210.93 177.0000000099060 ORMAR PO NACRTU H320 STUDENTSKA SLUZBA 011221 0622209 10901A 12.50 00 0.177 460 1 29/06/07 29/06/07 32,450.00 30,421.88 OTPIS 30/06/06 2,028.12 178.0000000099061 ORMAR PO NACRTU H225 GARDEROBER STUDENTSKA SLUZBA 011221 0622209 10901A 12.50 00 0.177 460 1 29/06/07 29/06/07 16,520.00 15,487.50 OTPIS 30/06/06 1,032.50 179.0000000099062 ORMAR PO NACRTU H225 POLICAR STUDENTSKA SLUZBA 011221 0622209 10901A 12.50 00 0.177 460 1 29/06/07 29/06/07 17,105.00 16,035.97 OTPIS 30/06/06 1,069.03 180.0000000099396 SEGMENT STOLOVA 90x50 SOBA 32 011221 0622209 10901A 12.50 00 0.177 472 1 26/02/09 26/02/09 4,050.00 2,953.13 OTPIS 30/06/06 506.25 181.0000000099397 SEGMENT STOLOVA 90x50 SOBA 32 011221 0622209 10901A 12.50 00 0.177 472 1 26/02/09 26/02/09 4,049.99 2,953.12 OTPIS 30/06/06 506.25 182.0000000099464 RADNI STO KLIK 120x80 PAUNOVIC ZORAN 011221 0622209 10901A 12.50 00 0.177 480 1 10/03/09 10/03/09 6,726.00 4,834.31 OTPIS 30/06/06 840.75 183.0000000099465 POKRETNA KASETA 3 FIOKE PAUNOVIC ZORAN 011221 0622209 10901A 12.50 00 0.177 480 1 10/03/09 10/03/09 7,434.00 5,343.19 OTPIS 30/06/06 929.25 184.0000000099554 ORMAR PO PORUDZBINI SOBA 31 011221 0578030 10901A 12.50 00 0.177 472 1 12/06/09 12/06/09 122,741.54 84,384.80 OTPIS 30/06/06 15,342.69 185.0000000099629 RADNI STO KLIK 160x80x75 SA POKR.KASETOM /3 FIOKE/ MIHAJLOVIC SLAVICA 011221 0542704 10901A 12.50 00 0.177 472 1 23/09/09 23/09/09 17,641.00 11,576.93 OTPIS 30/06/06 2,205.13 186.0000000099630 RADNI STO 160x80x75 SA UGLOM I POM.RADN.STOCICEM NIKOLIC RAJKA 011221 0542704 10901A 12.50 00 0.177 472 1 23/09/09 23/09/09 24,898.00 16,339.31 OTPIS 30/06/06 3,112.25 187.0000000099631 RADNI STO 160x80x75 SA UGLOM I POM.RADN.STOCICEM VUKELIC SLOBODANKA 011221 0542704 10901A 12.50 00 0.177 472 1 23/09/09 23/09/09 37,170.00 24,392.81 OTPIS 30/06/06 4,646.25 OS40/1 1 P R E G L E D O S N O V N I H S R E D S T A V A STRANA: 10 UNIVERZITET U BEOGRADU-SUMARSKI FAKULTET P O K O N T U , A M G I I N V E N T A R S K O M B R O J U 11000 Beograd S A O T P I S O M I R E V A L O R I Z A C I J O M DATUM: 14/03/17 Kneza Viseslava br.1 ZA PERIOD OD: 01/01/15 DO 31/12/15 GOD. ************************************************************************************************************************************ RBR. INVENTARSKI BR. NAZIV OSNOVNOG SREDSTVA KARAKTERISTIKE NABAVNA ISPRAVKA KONTO KUP/DOB AMG STOPA RVG KOEFIC. OJ POP.MEST KOL DAT.NAB DAT.AKT. VREDNOST VREDNOSTI ************************************************************************************************************************************ 188.0000000099913 RADNI STO SA POKR.KASETOM 3 FIOKE BOZIC MILICA 011221 0542704 10901A 12.50 00 0.177 460 1 20/12/10 20/12/10 18,644.00 9,322.00 OTPIS 30/06/06 2,330.50 189.0000000120000 ROLO ORMAR VECI 011221 10901A 12.50 00 0.177 210 1 31/12/85 31/12/85 1,417.95 1,417.95 190.0000000121000 PISACI STO 011221 10901A 12.50 00 0.177 210 1 31/12/85 31/12/85 6,690.20 6,690.20 191.0000000122000 STO DAKTILOGRAFSKI 011221 10901A 12.50 00 0.177 210 1 31/12/85 31/12/85 3,647.53 3,647.53 192.0000000124000 STOCIC ZA TELEFONE 011221 10901A 12.50 00 0.177 210 1 31/12/85 31/12/85 491.97 491.97 193.0000000125000 PLAKAR IZ DVA DELA 011221 10901A 12.50 00 0.177 210 1 31/12/85 31/12/85 28,453.39 28,453.39 194.0000000128000 VITRINA 011221 10901A 12.50 00 0.177 210 1 31/12/85 31/12/85 7,353.66 7,353.66 195.0000000180000 PISACI STO 011221 10901A 12.50 00 0.177 210 1 31/12/85 31/12/85 3,281.97 3,281.97 196.0000000210911 PISACI STO SA 9 FIOKA 011221 10901A 12.50 00 0.177 261 1 31/12/85 31/12/85 1,316.23 1,316.23 197.0000000250000 VITRINA OD PANEL PLOCE 011221 10901A 12.50 00 0.177 210 1 31/12/85 31/12/85 4,425.47 4,425.47 198.0000000279000 TELEFONSKI STOCIC 011221 10901A 12.50 00 0.177 220 1 31/12/85 31/12/85 720.18 720.18 199.0000000506000 STOLICE METALNE TAPACIRANE 011221 10901A 12.50 00 0.177 210 15 31/12/85 31/12/85 14,833.14 14,833.14 200.0000000508000 PISACI STO 011221 10901A 12.50 00 0.177 210 1 31/12/85 31/12/85 20,046.91 20,046.91 201.0000000710911 STO OKRUGLI KLUBSKI 011221 10901A 12.50 00 0.177 261 1 31/12/85 31/12/85 1,635.55 1,635.55 202.0000000810911 STOCIC ZA TELEFON 011221 10901A 12.50 00 0.177 261 1 31/12/85 31/12/85 983.58 983.58 203.0000000830000 ORMAR DRVENI 011221 10901A 12.50 00 0.177 210 4 31/12/85 31/12/85 800.33 800.33 204.0000000900000 PISACI STOLOVI 011221 10901A 12.50 00 0.177 210 2 31/12/85 31/12/85 7,902.57 0.00 RASHOD 31/12/06 7,902.57- 7,902.57- OTUDJEN 31/12/15 205.0000000910911 FOTELJA KLUBSKA 011221 10901A 12.50 00 0.177 261 1 31/12/85 31/12/85 2,118.56 2,118.56 206.0000000910912 FOTELJA KLUBSKA 011221 10901A 12.50 00 0.177 261 1 31/12/85 31/12/85 2,118.56 2,118.56 207.0000000910913 FOTELJA KLUBSKA 011221 10901A 12.50 00 0.177 261 1 31/12/85 31/12/85 2,118.56 2,118.56 208.0000000910914 FOTELJA KLUBSKA 011221 10901A 12.50 00 0.177 261 1 31/12/85 31/12/85 2,118.56 2,118.56 209.0000001160000 PISACI STO ~ZAGREB~ 011221 10901A 12.50 00 0.177 210 1 31/12/85 31/12/85 2,103.78 2,103.78 210.0000001260000 PLAKAR IZ DVA DELA 011221 10901A 12.50 00 0.177 210 1 31/12/85 31/12/85 20,665.29 20,665.29 211.0000002110911 ROLO ORMAN VECI 011221 10901A 12.50 00 0.177 261 1 31/12/85 31/12/85 2,864.72 2,864.72 OS40/1 1 P R E G L E D O S N O V N I H S R E D S T A V A STRANA: 11 UNIVERZITET U BEOGRADU-SUMARSKI FAKULTET P O K O N T U , A M G I I N V E N T A R S K O M B R O J U 11000 Beograd S A O T P I S O M I R E V A L O R I Z A C I J O M DATUM: 14/03/17 Kneza Viseslava br.1 ZA PERIOD OD: 01/01/15 DO 31/12/15 GOD. ************************************************************************************************************************************ RBR. INVENTARSKI BR. NAZIV OSNOVNOG SREDSTVA KARAKTERISTIKE NABAVNA ISPRAVKA KONTO KUP/DOB AMG STOPA RVG KOEFIC. OJ POP.MEST KOL DAT.NAB DAT.AKT. VREDNOST VREDNOSTI ************************************************************************************************************************************ 212.0000002110912 ROLO ORMAN VECI 011221 10901A 12.50 00 0.177 261 1 31/12/85 31/12/85 2,864.72 2,864.72 213.0000003109117 STOLICA PRESVUCENA SKAJEM 011221 10901A 12.50 00 0.177 261 1 31/12/85 31/12/85 615.89 615.89 214.0000008999717 STO DAFTILO. 011221 10901A 12.50 00 0.177 310 1 31/12/85 31/12/85 2,533.22 2,533.22 215.0000008999719 STO DAFTIL. 011221 10901A 12.50 00 0.177 310 1 31/12/85 31/12/85 2,532.71 2,532.71 216.0000008999790 KABINET STOLOVI MELAN 011221 10901A 12.50 00 0.177 210 1 31/12/85 31/12/85 9,880.85 9,880.85 217.0000008999973 PISACI STO 011221 10901A 12.50 00 0.177 210 1 31/12/85 31/12/85 8,324.92 8,324.92 218.0000009000103 PISACI STO HRAS. 011221 10901A 12.50 00 0.177 310 1 31/12/85 31/12/85 8,973.41 8,973.41 219.0000009000191 PISACI STO HRAS. 011221 10901A 12.50 00 0.177 310 1 31/12/85 31/12/85 8,973.41 8,973.41 220.0000031109112 STOLICA PRESVUCENA SKAJEM 011221 10901A 12.50 00 0.177 261 1 31/12/85 31/12/85 615.89 615.89 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 10901A 1,229,313.19 1,170,575.01 221.0000000000198 MET.POLICA 300X70X30/7 DJUKIC MATILDA/LABORATORIJA 75 011221 0569046 10901B 10.00 00 0.177 431 1 29/10/02 29/10/02 4,387.76 4,387.76 222.0000000000378 MET.POLICA 300X90X40/7 DJUKIC MATILDA/LABORATORIJA 75 011221 0569046 10901B 10.00 00 0.177 431 1 29/10/02 29/10/02 5,796.34 5,796.34 223.0000000000397 MET.POLICA 300X115X40/7 DJUKIC MATILDA/LABORATORIJA 75 011221 0569046 10901B 10.00 00 0.177 431 1 29/10/02 29/10/02 7,229.83 7,229.83 224.0000000000407 MET.POLICA 300X100X60/7 DJUKIC MATILDA/LABORATORIJA 75 011221 0569046 10901B 10.00 00 0.177 431 1 29/10/02 29/10/02 8,925.10 8,925.10 225.0000000002731 V-3 METALNA STOLICA - STOF DJIPOROVIC MILANKA/SOBA 138 011221 0000000 10901B 10.00 00 0.177 422 1 18/11/01 18/11/01 1,802.17 0.00 RASHOD 31/12/06 1,802.17- 1,802.17- OTUDJEN 31/12/15 226.0000000002757 V-3 METALNA STOLICA - STOF RANCIC MILICA/SOBA 141B 011221 10901B 10.00 00 0.177 422 1 18/11/01 18/11/01 1,802.17 1,802.17 227.0000000002758 V-3 METALNA STOLICA - STOF SOBA 139 011221 5550009 10901B 10.00 00 0.177 422 1 18/11/01 18/11/01 1,802.17 1,802.17 228.0000000002759 V-3 METALNA STOLICA - STOF G.PETROVIC/SOBA 138 011221 5550009 10901B 10.00 00 0.177 422 1 18/11/01 18/11/01 1,802.17 1,802.17 229.0000000006740 STO SL 22 011221 10901B 10.00 00 0.177 210 1 31/12/85 31/12/85 54,276.14 54,276.14 230.0000000016201 METALNI ORMAN 011221 10901B 10.00 00 0.177 310 1 31/12/85 31/12/85 12,876.98 12,876.98 231.0000000034712 STO PISACI OBL.METALOM 011221 10901B 10.00 00 0.177 210 1 31/12/85 31/12/85 18,286.06 18,286.06 232.0000000034713 STO PISACI OBL.METALOM 011221 10901B 10.00 00 0.177 210 1 31/12/85 31/12/85 18,286.06 18,286.06 233.0000000034811 STO KONFERENCIJSKI 011221 10901B 10.00 00 0.177 210 1 31/12/85 31/12/85 11,173.20 11,173.20 234.0000000034812 STO KONFERENCIJSKI 011221 10901B 10.00 00 0.177 210 1 31/12/85 31/12/85 11,173.20 11,173.20 OS40/1 1 P R E G L E D O S N O V N I H S R E D S T A V A STRANA: 12 UNIVERZITET U BEOGRADU-SUMARSKI FAKULTET P O K O N T U , A M G I I N V E N T A R S K O M B R O J U 11000 Beograd S A O T P I S O M I R E V A L O R I Z A C I J O M DATUM: 14/03/17 Kneza Viseslava br.1 ZA PERIOD OD: 01/01/15 DO 31/12/15 GOD. ************************************************************************************************************************************ RBR. INVENTARSKI BR. NAZIV OSNOVNOG SREDSTVA KARAKTERISTIKE NABAVNA ISPRAVKA KONTO KUP/DOB AMG STOPA RVG KOEFIC. OJ POP.MEST KOL DAT.NAB DAT.AKT. VREDNOST VREDNOSTI ************************************************************************************************************************************ 235.0000000052000 ORMAR METALNI VDA 011221 10901B 10.00 00 0.177 210 1 31/12/85 31/12/85 20,001.81 20,001.81 236.0000000055000 KASA CELICNA 011221 10901B 10.00 00 0.177 310 1 31/12/85 31/12/85 2,366.59 2,366.59 237.0000000070000 CELICNA KASA 011221 10901B 10.00 00 0.177 210 1 31/12/85 31/12/85 11,997.85 11,997.85 238.0000000096365 DAKT.STOLICA JUPITER C11 SA NASL.ZA RUKE CRNA KECA LJILJANA 011221 0598425 10901B 10.00 00 0.177 417 1 17/01/06 17/01/06 5,114.99 4,560.87 OTPIS 30/06/06 511.50 239.0000001000000 CELICNA KASA 011221 10901B 10.00 00 0.177 210 1 31/12/85 31/12/85 10,166.78 10,166.78 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 10901B 207,465.20 205,620.41 240.0000000000016 DAKTILO STOLICA STOF V-40/R1 NIKOLIC RAJKA 011221 5550009 10901C 11.00 00 0.177 472 1 30/12/02 30/12/02 6,605.65 6,605.65 241.0000000000018 DAKTILO STOLICA STOF V-40/R1 JOVANOVIC LIDIJA 011221 0000000 10901C 11.00 00 0.177 472 1 30/12/02 30/12/02 6,605.64 6,605.64 242.0000000000019 DAKTILO STOLICA STOF V-40/R1 JOVANOVIC LIDIJA - BLAGAJNA 011221 10901C 11.00 00 0.177 472 1 30/12/02 30/12/02 6,605.65 6,605.65 243.0000000000026 DAKTILO STOLICA STOF V-40/R1 AREZINA SLAVICA - BLAGAJNA 011221 10901C 11.00 00 0.177 472 1 30/12/02 30/12/02 6,605.65 6,605.65 244.0000000000186 RADNA STOLICA ASTRA 45 STOF FIBRA STANKOVIC SNEZANA 011221 0510545 10901C 11.00 00 0.177 460 1 21/10/99 21/10/99 16,637.71 16,637.71 245.0000000000187 RADNA STOLICA ASTRA 45 STOF FIBRA PETROVIC ERNA 011221 0510545 10901C 11.00 00 0.177 460 1 21/10/99 21/10/99 16,636.95 16,636.95 246.0000000000188 RADNA STOLICA ASTRA 45 DRASKOVIC VERICA 011221 0510545 10901C 11.00 00 0.177 460 1 21/10/99 21/10/99 15,686.90 15,686.90 247.0000000000341 V-40/R1 DAKTILO STOLICA STOF RACUNOVODSTVO/KANCELARIJA 32 011221 5550009 10901C 11.00 00 0.177 472 1 26/10/02 26/10/02 7,071.53 7,071.53 248.0000000000371 V-40/R1 DAKTILO STOLICA STOF RACUNOVODSTVO/KANCELARIJA 32 011221 5550009 10901C 11.00 00 0.177 472 1 26/10/02 26/10/02 7,071.53 7,071.53 249.0000000000372 V-40/R1 DAKTILO STOLICA STOF RACUNOVODSTVO/KANCELARIJA 32 011221 5550009 10901C 11.00 00 0.177 472 1 26/10/02 26/10/02 7,071.53 7,071.53 250.0000000000373 V-40/R1 DAKTILO STOLICA STOF RACUNOVODSTVO/KANCELARIJA 32 011221 5550009 10901C 11.00 00 0.177 472 1 26/10/02 26/10/02 7,071.53 0.00 RASHOD 31/12/06 7,071.53- 7,071.53- OTUDJEN 31/12/15 251.0000000000374 V-40/R1 DAKTILO STOLICA STOF RACUNOVODSTVO/KANCELARIJA 32 011221 5550009 10901C 11.00 00 0.177 472 1 26/10/02 26/10/02 7,071.53 7,071.53 252.0000000002166 V-40/R1 DAKTILO STOLICA STOF RACUNOVODSTVO/KANCELARIJA 32 011221 5550009 10901C 11.00 00 0.177 472 1 26/10/02 26/10/02 7,071.53 7,071.53 253.0000000002409 DAKTILO STO DS 120 200x80x43 BLAGAJNA 011221 10901C 11.00 00 0.177 472 1 31/12/85 31/12/85 5,031.57 5,031.57 254.0000000004225 FOTELJA VANESA - MIKROFIBER DEKANAT 011221 0000000 10901C 11.00 00 0.177 451 1 22/02/03 22/02/03 10,155.12 10,155.12 255.0000000004256 RADNA FOTELJA PVC VANJA STOF ANDJELKOVIC VIOLETA 011221 10901C 11.00 00 0.177 455 1 13/10/03 13/10/03 8,683.11 8,683.11 256.0000000006750 FOTELJE TN 7000 011221 10901C 11.00 00 0.177 210 1 31/12/85 31/12/85 16,947.62 16,947.62 257.0000000016630 FOTELJA ZA KONF.STO 011221 10901C 11.00 00 0.177 260 1 31/12/85 31/12/85 5,548.24 5,548.24 OS40/1 1 P R E G L E D O S N O V N I H S R E D S T A V A STRANA: 13 UNIVERZITET U BEOGRADU-SUMARSKI FAKULTET P O K O N T U , A M G I I N V E N T A R S K O M B R O J U 11000 Beograd S A O T P I S O M I R E V A L O R I Z A C I J O M DATUM: 14/03/17 Kneza Viseslava br.1 ZA PERIOD OD: 01/01/15 DO 31/12/15 GOD. ************************************************************************************************************************************ RBR. INVENTARSKI BR. NAZIV OSNOVNOG SREDSTVA KARAKTERISTIKE NABAVNA ISPRAVKA KONTO KUP/DOB AMG STOPA RVG KOEFIC. OJ POP.MEST KOL DAT.NAB DAT.AKT. VREDNOST VREDNOSTI ************************************************************************************************************************************ 258.0000000034911 FOTELJA 4524 011221 10901C 11.00 00 0.177 210 1 31/12/85 31/12/85 7,604.82 7,604.82 259.0000000034912 FOTELJA 4524 011221 10901C 11.00 00 0.177 210 1 31/12/85 31/12/85 7,604.82 7,604.82 260.0000000034913 FOTELJA 4524 011221 10901C 11.00 00 0.177 210 1 31/12/85 31/12/85 7,605.45 7,605.45 261.0000000096070 V-115/R1 DAKTILO STOLICA - M.F. 011221 0554170 10901C 11.00 00 0.177 413 1 09/03/05 09/03/05 6,607.39 6,607.39 262.0000000096097 STOLICA DAKTILO OMEGA BEZ RUKONASLONA VUKELIC SLOBODANKA-SOBA 31 011221 0506709 10901C 11.00 08 0.059 472 1 24/08/04 24/08/04 6,212.45 6,212.45 263.0000000096438 PLAKAR UNIVER RACUNOVODSTVO-SOBA 32 011221 0666693 10901C 11.00 00 0.177 472 1 03/07/06 11/08/06 95,094.27 87,169.75 OTPIS 30/06/06 7,924.52 264.0000000099609 KONFERENCIJSKA STOLICA DM122-KOZA CRNA DM122 SVILICIC ANITA 011221 0622704 10901C 11.00 00 0.177 460 1 22/09/09 22/09/09 7,400.00 4,273.50 OTPIS 30/06/06 814.00 265.0000000099628 FOTELJA VISOKA RADNA KOZNA JANKIJEVIC MIROSLAV 011221 0625874 10901C 11.00 00 0.177 455 1 30/10/09 30/10/09 9,248.25 5,256.10 OTPIS 30/06/06 1,017.31 266.0000000099719 STOLICA KANCELARIJSKA VUKELIC SLOBODANKA 011221 0542704 10901C 11.00 00 0.177 472 1 04/02/10 04/02/10 6,844.00 3,638.73 OTPIS 30/06/06 752.84 267.0000000099724 FOTELJA LGA 68 CR-K BOZIC MILICA 011221 0542704 10901C 11.00 00 0.177 460 1 23/03/10 23/03/10 6,844.00 3,575.99 OTPIS 30/06/06 752.84 268.0000000099796 STOLICA KANCELARIJSKA MEGANE CRNA VUJICIC DUSICA 011221 0542704 10901C 11.00 00 0.177 472 1 18/10/10 18/10/10 5,664.00 623.04- RASHOD 31/12/06 5,664.00- 3,219.04- OTUDJEN 31/12/15 OTPIS 30/06/06 623.04 269.0000000099797 STOLICA KANCELARIJSKA MEGANE CRNA BABIC JASMINA 011221 0542704 10901C 11.00 00 0.177 472 1 08/10/10 08/10/10 5,664.00 623.04- RASHOD 31/12/06 5,664.00- 3,219.04- OTUDJEN 31/12/15 OTPIS 30/06/06 623.04 270.0000000115000 FOTELJE LUN 011221 10901C 11.00 00 0.177 210 3 31/12/85 31/12/85 14,089.99 14,089.99 271.0000000507000 FOTELJE RADNE 011221 10901C 11.00 00 0.177 210 3 31/12/85 31/12/85 10,635.38 10,635.38 272.0000001170000 FOTELJE OSLO 011221 10901C 11.00 00 0.177 210 1 31/12/85 31/12/85 3,339.27 3,339.27 273.0000008999800 END STO STAKLENI 011221 10901C 11.00 00 0.177 210 2 31/12/85 31/12/85 7,924.80 7,924.80 274.0000008999802 FOTELJE ZA KONF.STO 011221 10901C 11.00 00 0.177 210 6 31/12/85 31/12/85 22,190.54 22,190.54 275.0000008999803 FOTELJA KLUB GARN. 011221 10901C 11.00 00 0.177 210 6 31/12/85 31/12/85 22,191.67 22,191.67 276.0000008999874 FOTELJA DAKTILOGRAFSKA 011221 10901C 11.00 00 0.177 210 1 31/12/85 31/12/85 3,316.22 3,316.22 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 10901C 401,860.78 378,096.23 OS40/1 1 P R E G L E D O S N O V N I H S R E D S T A V A STRANA: 14 UNIVERZITET U BEOGRADU-SUMARSKI FAKULTET P O K O N T U , A M G I I N V E N T A R S K O M B R O J U 11000 Beograd S A O T P I S O M I R E V A L O R I Z A C I J O M DATUM: 14/03/17 Kneza Viseslava br.1 ZA PERIOD OD: 01/01/15 DO 31/12/15 GOD. ************************************************************************************************************************************ RBR. INVENTARSKI BR. NAZIV OSNOVNOG SREDSTVA KARAKTERISTIKE NABAVNA ISPRAVKA KONTO KUP/DOB AMG STOPA RVG KOEFIC. OJ POP.MEST KOL DAT.NAB DAT.AKT. VREDNOST VREDNOSTI ************************************************************************************************************************************ 277.0000000028800 PISACA MASINA "OLIMPIK" 011221 10902A 14.30 00 0.177 210 1 31/12/85 31/12/85 44,727.03 44,727.03 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 10902A 44,727.03 44,727.03 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 10902B 0.00 0.00 278.0000000009730 RAC.MASINA OLIMPIJA CPD 512 ER CULIC MARICA 011221 0691063 10902C 16.50 00 0.177 200 1 09/06/06 09/06/06 5,035.81 5,035.81 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 10902C 5,035.81 5,035.81 279.0000000000393 MINI LINIJA HI FI AIWA NSX10 RADOSEVIC GORDANA 011221 0569186 109060 12.50 00 0.177 447 1 02/12/02 02/12/02 11,034.12 11,034.12 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 109060 11,034.12 11,034.12 280.0000000000333 APARAT ZA GASENJE POZARA PETROG.SA GEOL./SOBA 115/HODNIK/SIMIC ANDJELKA 011221 11002 12.50 00 0.177 416 1 31/12/85 31/12/85 7,296.47 7,296.47 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 11002 7,296.47 7,296.47 281.0000009000100 TEODOLIT 011221 11102 16.60 00 0.177 310 1 31/12/85 31/12/85 87,097.86 87,097.86 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 11102 87,097.86 87,097.86 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 910102 0.00 0.00 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 910202 0.00 0.00 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 910203 0.00 0.00 282.0000000009290 STEDNJAK ALFA-90 L 011221 0502062 910401 15.00 00 0.177 230 1 07/11/01 07/11/01 30,626.40 30,626.40 283.0000000009410 PEC NA DRVA "ZRAK" EKONOMIJA 011221 0500871 910401 15.00 00 0.177 230 1 03/10/02 03/10/02 6,852.14 6,852.14 284.0000000019901 SPORET LIMENI 011221 910401 15.00 00 0.177 310 1 31/12/85 31/12/85 77,228.28 77,228.28 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 910401 114,706.82 114,706.82 285.0000000002702 FRIZIDER HES 5001 BIRA KOMERCIJALNA SLUZBA KUCICA 011221 0505115 910502 12.50 00 0.177 471 1 02/07/02 02/07/02 15,404.10 15,404.10 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 910502 15,404.10 15,404.10 286.0000000000062 ELEMENT REGALA E-50 011221 9301A 12.50 00 0.177 411 1 31/12/85 31/12/85 3,133.72 3,133.72 287.0000000000063 ELEMENT REGALA E-50 011221 9301A 12.50 00 0.177 411 1 31/12/85 31/12/85 3,133.72 3,133.72 288.0000000000065 STO LABORATORIJSKI PETROVIC GORDANA 011221 9301A 12.50 00 0.177 422 1 31/12/85 31/12/85 5,798.42 5,798.42 289.0000000000068 ORMAN DVOKRILNI VEZBAONICA 011221 9301A 12.50 00 0.177 411 1 31/12/85 31/12/85 7,856.52 7,856.52 290.0000000000103 STO PISACI 011221 9301A 12.50 00 0.177 411 1 31/12/85 31/12/85 4,963.81 4,963.81 OS40/1 1 P R E G L E D O S N O V N I H S R E D S T A V A STRANA: 15 UNIVERZITET U BEOGRADU-SUMARSKI FAKULTET P O K O N T U , A M G I I N V E N T A R S K O M B R O J U 11000 Beograd S A O T P I S O M I R E V A L O R I Z A C I J O M DATUM: 14/03/17 Kneza Viseslava br.1 ZA PERIOD OD: 01/01/15 DO 31/12/15 GOD. ************************************************************************************************************************************ RBR. INVENTARSKI BR. NAZIV OSNOVNOG SREDSTVA KARAKTERISTIKE NABAVNA ISPRAVKA KONTO KUP/DOB AMG STOPA RVG KOEFIC. OJ POP.MEST KOL DAT.NAB DAT.AKT. VREDNOST VREDNOSTI ************************************************************************************************************************************ 291.0000000000107 FOTELJA KOZNA SIJACIC NIKOLIC MIRJANA 011221 9301A 12.50 00 0.177 411 1 31/12/85 31/12/85 10,395.55 10,395.55 292.0000000000108 STO KLUBSKI ISAJEV VASILIJE 011221 9301A 12.50 00 0.177 411 1 31/12/85 31/12/85 7,421.84 7,421.84 293.0000000000109 FOTELJA KOZNA ISAJEV VASILIJE 011221 9301A 12.50 00 0.177 411 1 31/12/85 31/12/85 10,395.55 10,395.55 294.0000000000131 RADNA FOTELJA 011221 9301A 12.50 00 0.177 431 1 31/12/85 31/12/85 7,136.56 7,136.56 295.0000000000132 MALI STOCIC 011221 9301A 12.50 00 0.177 431 1 31/12/85 31/12/85 2,928.07 2,928.07 296.0000000000134 PISACI STO 011221 9301A 12.50 00 0.177 431 1 31/12/85 31/12/85 8,954.28 8,954.28 297.0000000000135 STO PISACI 011221 9301A 12.50 00 0.177 431 1 31/12/85 31/12/85 9,937.91 9,937.91 298.0000000000136 STO PISACI 011221 9301A 12.50 00 0.177 431 1 31/12/85 31/12/85 6,655.79 6,655.79 299.0000000000137 STO PISACI 011221 9301A 12.50 00 0.177 431 1 31/12/85 31/12/85 8,954.28 8,954.28 300.0000000000142 STO PISACI 011221 9301A 12.50 00 0.177 431 1 31/12/85 31/12/85 7,856.52 7,856.52 301.0000000000143 STO ZA PISACU MASINU 011221 9301A 12.50 00 0.177 431 1 31/12/85 31/12/85 3,259.10 3,259.10 302.0000000000147 STO PISACI PEROVIC MIRJANA 011221 9301A 12.50 00 0.177 411 1 31/12/85 31/12/85 7,364.53 7,364.53 303.0000000000158 STOLICA DAKTILO 5440 - CRVENA DRAGICA OBRATOV-PETKOVIC 011221 0500507 9301A 12.50 00 0.177 431 1 29/09/95 29/09/95 13,394.05 13,394.05 304.0000000000168 ORMAN ZA PREPARIRANJE 011221 9301A 12.50 00 0.177 411 1 31/12/85 31/12/85 3,636.15 3,636.15 305.0000000000169 VITRINA ZA KNJIGE 011221 9301A 12.50 00 0.177 411 1 31/12/85 31/12/85 11,471.05 11,471.05 306.0000000000170 STO OKRUGLI KOSANIN OLIVERA 011221 9301A 12.50 00 0.177 416 1 31/12/85 31/12/85 2,081.14 2,081.14 307.0000000000175 STO PISACI SOBA 88 011221 9301A 12.50 00 0.177 425 1 31/12/85 31/12/85 14,135.31 14,135.31 308.0000000000176 FOTELJA VUKICEVIC M/SOBA 87 011221 9301A 12.50 00 0.177 425 1 31/12/85 31/12/85 6,720.97 6,720.97 309.0000000000177 FOTELJA SOBA 87 011221 9301A 12.50 00 0.177 425 1 31/12/85 31/12/85 6,720.70 6,720.70 310.0000000000178 FOTELJA SOBA 87 011221 9301A 12.50 00 0.177 425 1 31/12/85 31/12/85 6,720.70 6,720.70 311.0000000000210 FOTELJA HRASTOVA SA CRVENOM KOZOM BOBINAC MARTIN 011221 9301A 12.50 00 0.177 412 1 31/12/85 31/12/85 6,518.83 6,518.83 312.0000000000211 STOLICA TAPACIRANA SA ZELENOM KOZOM BOBINAC MARTIN/SOBA 128 011221 9301A 12.50 00 0.177 412 1 31/12/85 31/12/85 1,407.13 1,407.13 313.0000000000212 STO PISACI KRSTIC MILUN/SOBA 129 011221 9301A 12.50 00 0.177 412 1 31/12/85 31/12/85 15,633.12 15,633.12 314.0000000000213 ORMAN ROLO HRASTOV BOBINAC MARTIN 011221 9301A 12.50 00 0.177 412 1 31/12/85 31/12/85 15,392.87 15,392.87 315.0000000000215 ORMAN METALNI JEDNODELNI PEDOLOGIJA/S.131/PETKOVIC G. 011221 9301A 12.50 00 0.177 416 1 31/12/85 31/12/85 4,563.33 4,563.33 OS40/1 1 P R E G L E D O S N O V N I H S R E D S T A V A STRANA: 16 UNIVERZITET U BEOGRADU-SUMARSKI FAKULTET P O K O N T U , A M G I I N V E N T A R S K O M B R O J U 11000 Beograd S A O T P I S O M I R E V A L O R I Z A C I J O M DATUM: 14/03/17 Kneza Viseslava br.1 ZA PERIOD OD: 01/01/15 DO 31/12/15 GOD. ************************************************************************************************************************************ RBR. INVENTARSKI BR. NAZIV OSNOVNOG SREDSTVA KARAKTERISTIKE NABAVNA ISPRAVKA KONTO KUP/DOB AMG STOPA RVG KOEFIC. OJ POP.MEST KOL DAT.NAB DAT.AKT. VREDNOST VREDNOSTI ************************************************************************************************************************************ 316.0000000000217 ORMAN METALNI JEDNODELNI R.RADIN-SOBA 131 LABARATORIJA 011221 9301A 12.50 00 0.177 416 1 31/12/85 31/12/85 4,563.33 4,563.33 317.0000000000218 STO ZA MIKROSKOP PEDOLOGIJA/S.131/PETKOVIC GORDANA 011221 9301A 12.50 00 0.177 416 1 31/12/85 31/12/85 4,231.02 4,231.02 318.0000000000219 STO SA 1 FIOKOM I 2 VRATA PEDOLOGIJA/S.131/PETKOVIC GORDANA 011221 9301A 12.50 00 0.177 416 1 31/12/85 31/12/85 5,935.73 5,935.73 319.0000000000220 FOTELJA HRASTOVA SA CRVENOM KOZOM BOBINAC MARTIN 011221 9301A 12.50 00 0.177 412 1 31/12/85 31/12/85 6,518.83 6,518.83 320.0000000000225 POLICA HRASTOVA ZIDNA PEDOLOGIJA/S.131/PETKOVIC GORDANA 011221 9301A 12.50 00 0.177 416 1 31/12/85 31/12/85 617.60 617.60 321.0000000000230 STO KLUBSKI JASENOV DENDROLOGIJA/SOBA 123/CVJETICANIN R. 011221 9301A 12.50 00 0.177 416 1 31/12/85 31/12/85 2,858.99 2,858.99 322.0000000000231 FOTELJA IRIS POLITEKS KRSTIC MILUN 011221 9301A 12.50 00 0.177 412 1 31/12/85 31/12/85 32,558.64 32,558.64 323.0000000000232 STO PISACI HRASTOV BOBINAC MARTIN/SOBA 128 011221 9301A 12.50 00 0.177 412 1 31/12/85 31/12/85 7,604.82 7,604.82 324.0000000000234 VITRINA ORMAN HRAST. BIBLIOTEKA 264X198X32 BOBINAC MARTIN 011221 9301A 12.50 00 0.177 412 1 31/12/85 31/12/85 3,041.92 3,041.92 325.0000000000235 FOTELJA HRASTOVA SA CRVENOM KOZOM BOBINAC MARTIN 011221 9301A 12.50 00 0.177 412 1 31/12/85 31/12/85 6,518.83 6,518.83 326.0000000000236 FOTELJA HRASTOVA SA CRVENOM KOZOM BOBINAC MARTIN 011221 9301A 12.50 00 0.177 412 1 31/12/85 31/12/85 6,518.83 6,518.83 327.0000000000241 PLAKAR PEDOLOGIJA/SOBA 127/KNEZEVIC M. 011221 9301A 12.50 00 0.177 416 1 31/12/85 31/12/85 30,900.59 30,900.59 328.0000000000245 ORMAN METALNI DVOKRILNI PEDOLOGIJA/S.131/PETKOVIC GORDANA 011221 9301A 12.50 00 0.177 416 1 31/12/85 31/12/85 9,114.29 9,114.29 329.0000000000249 STO PEDOLOGIJA/SOBA 120/ZARKOVIC M. 011221 9301A 12.50 00 0.177 416 1 31/12/85 31/12/85 5,409.06 5,409.06 330.0000000000251 STO PISACI SA 7 FIOKA PEDOLOGIJA/SOBA 127-M.KNEZEVIC 011221 9301A 12.50 00 0.177 416 1 31/12/85 31/12/85 18,744.48 18,744.48 331.0000000000255 POLUFOTELJA PEDOLOGIJA/SOBA 120/ZARKOVIC M. 011221 9301A 12.50 00 0.177 416 1 31/12/85 31/12/85 2,424.88 2,424.88 332.0000000000259 STO MANIPULATIVNI PEDOLOGIJA/SOBA 120/ZARKOVIC M. 011221 9301A 12.50 00 0.177 416 1 31/12/85 31/12/85 3,682.45 3,682.45 333.0000000000262 STO PISACI HRASTOV DENDROLOGIJA/KAB.122/PEROVIC MARKO 011221 9301A 12.50 00 0.177 416 1 31/12/85 31/12/85 5,935.73 5,935.73 334.0000000000263 VITRINA JASENOVA DENDROLOGIJA/SOBA 123/CVJETICANIN R. 011221 9301A 12.50 00 0.177 416 1 31/12/85 31/12/85 11,722.08 11,722.08 335.0000000000264 FOTELJA SA NASLONOM DENDROLOGIJA-SOBA 123/CVJETICANIN R. 011221 9301A 12.50 00 0.177 416 1 31/12/85 31/12/85 6,518.83 6,518.83 336.0000000000265 FOTELJA SA NASLONOM DENDROLOGIJA-SOBA 123/CVJETICANIN R. 011221 9301A 12.50 00 0.177 416 1 31/12/85 31/12/85 6,518.83 6,518.83 337.0000000000266 STO ZA TELEFON JASENOV DENDROLOGIJA/SOBA 123/CVJETICANIN R. 011221 9301A 12.50 00 0.177 416 1 31/12/85 31/12/85 251.83 251.83 338.0000000000267 ORMAN KABINETSKI HRASTOV 135X198X32 BOBINAC MARTIN 011221 9301A 12.50 00 0.177 412 1 31/12/85 31/12/85 11,870.33 11,870.33 339.0000000000269 KLUB STO BOLERO KRSTIC MILUN 011221 9301A 12.50 00 0.177 412 1 31/12/85 31/12/85 10,933.06 10,933.06 340.0000000000270 TROSED KRSTIC MILUN 011221 9301A 12.50 00 0.177 412 1 31/12/85 31/12/85 32,009.61 32,009.61 OS40/1 1 P R E G L E D O S N O V N I H S R E D S T A V A STRANA: 17 UNIVERZITET U BEOGRADU-SUMARSKI FAKULTET P O K O N T U , A M G I I N V E N T A R S K O M B R O J U 11000 Beograd S A O T P I S O M I R E V A L O R I Z A C I J O M DATUM: 14/03/17 Kneza Viseslava br.1 ZA PERIOD OD: 01/01/15 DO 31/12/15 GOD. ************************************************************************************************************************************ RBR. INVENTARSKI BR. NAZIV OSNOVNOG SREDSTVA KARAKTERISTIKE NABAVNA ISPRAVKA KONTO KUP/DOB AMG STOPA RVG KOEFIC. OJ POP.MEST KOL DAT.NAB DAT.AKT. VREDNOST VREDNOSTI ************************************************************************************************************************************ 341.0000000000271 UGAONI STO BOLERO KRSTIC MILUN 011221 9301A 12.50 00 0.177 412 1 31/12/85 31/12/85 9,560.68 9,560.68 342.0000000000272 STO PISACI JASENOV DENDROLOGIJA/SOBA 123/CVJETICANIN R. 011221 9301A 12.50 00 0.177 416 1 31/12/85 31/12/85 9,114.29 9,114.29 343.0000000000274 DVOSED KRSTIC MILUN 011221 9301A 12.50 00 0.177 412 1 31/12/85 31/12/85 23,124.19 23,124.19 344.0000000000275 STOLICA HRASTOVA SA NASLONOM PETROGR.SA GEOLOG./SOBA 115/SIMIC A. 011221 9301A 12.50 00 0.177 416 1 31/12/85 31/12/85 308.31 308.31 345.0000000000279 FOTELJA BOLERO KRSTIC MILUN 011221 9301A 12.50 00 0.177 412 1 31/12/85 31/12/85 13,414.51 13,414.51 346.0000000000283 STO LABORATORIJSKI PEDOLOGIJA/S.131/PETKOVIC GORDANA 011221 9301A 12.50 00 0.177 416 1 31/12/85 31/12/85 3,591.00 3,591.00 347.0000000000286 STO MANIPULATIVNI PEDOLOGIJA/S.131/PETKOVIC GORDANA 011221 9301A 12.50 00 0.177 416 1 31/12/85 31/12/85 5,420.45 5,420.45 348.0000000000290 STO PISACI SA 9 FIOKA PEDOLOGIJA/SOBA 120/ZARKOVIC M. 011221 9301A 12.50 00 0.177 416 1 31/12/85 31/12/85 5,214.57 5,214.57 349.0000000000292 ORMAN BIBLIOTEKA PEDOLOGIJA/SOBA 120/ZARKOVIC M. 011221 9301A 12.50 00 0.177 416 1 31/12/85 31/12/85 8,337.27 8,337.27 350.0000000000293 STO PISACI 6 FIOKA TIPOLOGIJA/SOBA 120A/MILOSEVIC R. 011221 9301A 12.50 00 0.177 416 1 31/12/85 31/12/85 7,776.40 7,776.40 351.0000000000294 ORMAN SPECIJALNI TIPOLOGIJA/SOBA 120A/MILOSEVIC R. 011221 9301A 12.50 00 0.177 416 1 31/12/85 31/12/85 40,644.16 40,644.16 352.0000000000295 STO MANIPULATIVNI PEDOLOGIJA/SOBA 120/ZARKOVIC M. 011221 9301A 12.50 00 0.177 416 1 31/12/85 31/12/85 4,220.28 4,220.28 353.0000000000299 POLUFOTELJA CRVENA SKAJ TIPOLOGIJA/SOBA 120A/MILOSEVIC R. 011221 9301A 12.50 00 0.177 416 1 31/12/85 31/12/85 3,076.13 3,076.13 354.0000000000300 ORMAN DVOKRILNI DENDROLOGIJA/SOBA 123/CVJETICANIN R. 011221 9301A 12.50 00 0.177 416 1 31/12/85 31/12/85 1,040.06 1,040.06 355.0000000000301 VITRINA SA STAKLOM DENDROLOGIJA UC.121/HODNIK/CVJETICANIN R. 011221 9301A 12.50 00 0.177 416 1 31/12/85 31/12/85 7,816.85 7,816.85 356.0000000000302 VITRINA SA STAKLOM DENDROLOGIJA UC.121/HODNIK/CVJETICANIN R. 011221 9301A 12.50 00 0.177 416 1 31/12/85 31/12/85 7,816.85 7,816.85 357.0000000000303 VITRINA SA STAKLOM DENDROLOGIJA UC.121/HODNIK/CVJETICANIN R. 011221 9301A 12.50 00 0.177 416 1 31/12/85 31/12/85 7,816.85 7,816.85 358.0000000000304 VITRINA SA STAKLOM DENDROLOGIJA UC.121/HODNIK/CVJETICANIN R. 011221 9301A 12.50 00 0.177 416 1 31/12/85 31/12/85 7,816.47 7,816.47 359.0000000000305 VITRINA SA STAKLOM DENDROLOGIJA UC.121/HODNIK/CVJETICANIN R. 011221 9301A 12.50 00 0.177 416 1 31/12/85 31/12/85 7,816.85 7,816.85 360.0000000000306 VITRINA SA STAKLOM DENDROLOGIJA UC.121/HODNIK/CVJETICANIN R. 011221 9301A 12.50 00 0.177 416 1 31/12/85 31/12/85 7,816.85 7,816.85 361.0000000000307 ORMAN ZA SEME DENDROLOGIJA UCION.121/HODNIK/CVJETICANIN R. 011221 9301A 12.50 00 0.177 416 1 31/12/85 31/12/85 9,114.29 9,114.29 362.0000000000308 STO SA VITRINOM DENDROLOGIJA UCION.121/CVJETICANIN R. 011221 9301A 12.50 00 0.177 416 1 31/12/85 31/12/85 88,973.80 88,973.80 363.0000000000309 STALAZA CAMOVA DENDROLOGIJA/UCION.121/CVJETICANIN R. 011221 9301A 12.50 00 0.177 416 1 31/12/85 31/12/85 971.92 971.92 364.0000000000317 ORMAN ZA BIBLIOTEKU RADE CVJETICANIN/SOBA 123 011221 9301A 12.50 00 0.177 416 1 31/12/85 31/12/85 14,570.02 14,570.02 365.0000000000318 STO PISACI DENDROLOGIJA/KAB.122/PEROVIC MARKO 011221 9301A 12.50 00 0.177 416 1 31/12/85 31/12/85 6,072.80 6,072.80 OS40/1 1 P R E G L E D O S N O V N I H S R E D S T A V A STRANA: 18 UNIVERZITET U BEOGRADU-SUMARSKI FAKULTET P O K O N T U , A M G I I N V E N T A R S K O M B R O J U 11000 Beograd S A O T P I S O M I R E V A L O R I Z A C I J O M DATUM: 14/03/17 Kneza Viseslava br.1 ZA PERIOD OD: 01/01/15 DO 31/12/15 GOD. ************************************************************************************************************************************ RBR. INVENTARSKI BR. NAZIV OSNOVNOG SREDSTVA KARAKTERISTIKE NABAVNA ISPRAVKA KONTO KUP/DOB AMG STOPA RVG KOEFIC. OJ POP.MEST KOL DAT.NAB DAT.AKT. VREDNOST VREDNOSTI ************************************************************************************************************************************ 366.0000000000324 ORMAN TROKRILNI ZA HERBARIJUM DENDROLOGIJA/SOBA 148/V.LUKIC 011221 9301A 12.50 00 0.177 416 1 31/12/85 31/12/85 3,041.92 3,041.92 367.0000000000325 ORMAN TROKRILNI ZA HERBARIJUM DENDROLOGIJA/SOBA 148/V.LUKIC 011221 9301A 12.50 00 0.177 416 1 31/12/85 31/12/85 5,214.57 5,214.57 368.0000000000326 ORMAN TROKRILNI DENDROLOGIJA/SOBA 148/V.LUKIC 011221 9301A 12.50 00 0.177 416 1 31/12/85 31/12/85 5,729.66 5,729.66 369.0000000000327 POLICA CAMOVA DENDROLOGIJA/SOBA 148/V.LUKIC 011221 9301A 12.50 00 0.177 416 1 31/12/85 31/12/85 1,040.82 1,040.82 370.0000000000328 POLICA CAMOVA DENDROLOGIJA/SOBA 148/V.LUKIC 011221 9301A 12.50 00 0.177 416 1 31/12/85 31/12/85 1,612.24 1,612.24 371.0000000000329 POLICA CAMOVA DENDROLOGIJA/SOBA 148/V.LUKIC 011221 9301A 12.50 00 0.177 416 1 31/12/85 31/12/85 525.84 525.84 372.0000000000330 POLICA BUKOVA DENDROLOGIJA/SOBA 148/V.LUKIC 011221 9301A 12.50 00 0.177 416 1 31/12/85 31/12/85 525.84 525.84 373.0000000000331 POLICA DENDROLOGIJA/SOBA 148/V.LUKIC 011221 9301A 12.50 00 0.177 416 1 31/12/85 31/12/85 1,555.30 1,555.30 374.0000000000332 STO PISACI HRASTOV DENDROLOGIJA/SOBA 148/V.LUKIC 011221 9301A 12.50 00 0.177 416 1 31/12/85 31/12/85 8,588.43 8,588.43 375.0000000000334 HRASTOV LABORATORIJSKI STO SA 6 FIOKA PETROGR.SA GEOL./SOBA 115/SIMIC A. 011221 9301A 12.50 00 0.177 416 1 31/12/85 31/12/85 13,082.85 13,082.85 376.0000000000335 ZASTAKLJENE HRASTOVE VITRINE PETROGR.SA GEOLOG./SOBA 115/HODNIK/SIMIC A. 011221 9301A 12.50 00 0.177 416 1 31/12/85 31/12/85 6,095.74 6,095.74 377.0000000000336 STOLICA HRASTOVA SA NASLONOM PETROGR.SA GEOLOG./SOBA 115/SIMIC A. 011221 9301A 12.50 00 0.177 416 1 31/12/85 31/12/85 308.31 308.31 378.0000000000337 ZASTAKLJENE HRASTOVE VITRINE PETROGR.SA GEOLOG.SOBA 115/HODNIK/SIMIC A. 011221 9301A 12.50 00 0.177 416 1 31/12/85 31/12/85 6,095.74 6,095.74 379.0000000000338 PISACI STO HRASTOV SA 9 FIOKA PETROGR.SA GEOLOG./SOBA 115/SIMIC A. 011221 9301A 12.50 00 0.177 416 1 31/12/85 31/12/85 8,211.33 8,211.33 380.0000000000339 STAKLENA HRASTOVA VITRINA SA 2 VRATA PETROGR.SA GEOLOG./SOBA 115/SIMIC A. 011221 9301A 12.50 00 0.177 416 1 31/12/85 31/12/85 6,084.10 6,084.10 381.0000000000340 ZASTAKLJENE HRASTOVE VITRINE PETROGR.SA GEOLOG./SOBA 115/HODNIK/SIMIC A. 011221 9301A 12.50 00 0.177 416 1 31/12/85 31/12/85 6,095.74 6,095.74 382.0000000000342 HRASTOV STO ZA MIKROSKOP 5 FIOKA 2 PREGRADE PETROG.SA GEOLOG./SOBA 115/SIMIC A. 011221 9301A 12.50 00 0.177 416 1 31/12/85 31/12/85 9,206.00 9,206.00 383.0000000000343 HRASTOV LABORATORIJSKI STO SA 5 FIOKA PETROGR.SA GEOLOG./SOBA 115/SIMIC A. 011221 9301A 12.50 00 0.177 416 1 31/12/85 31/12/85 4,082.57 4,082.57 384.0000000000345 POLUFOTELJA TRZIC PETROGR.SA GEOLOG./SOBA 115/SIMIC A. 011221 9301A 12.50 00 0.177 416 1 31/12/85 31/12/85 1,692.37 1,692.37 385.0000000000346 STOLICA HRASTOVA SA NASLONOM BOJAN GAJIC/SOBA 114 011221 9301A 12.50 00 0.177 416 1 31/12/85 31/12/85 308.31 308.31 386.0000000000347 HRASTOVA KLUPA PETROGR.SA GEOLOG./SOBA 115/SIMIC A. 011221 9301A 12.50 00 0.177 416 1 31/12/85 31/12/85 1,246.74 1,246.74 387.0000000000348 HRASTOV LABORATORIJSKI STO SA 9 FIOKA BOJAN GAJIC/SOBA 114 011221 9301A 12.50 00 0.177 416 1 31/12/85 31/12/85 6,644.57 6,644.57 388.0000000000349 ZASTAKLJENE HRASTOVE VITRINE PETROGR.SA GEOLOG./SOBA 115/HODNIK/SIMIC A. 011221 9301A 12.50 00 0.177 416 1 31/12/85 31/12/85 6,095.74 6,095.74 389.0000000000351 TROSED BJELANOVIC IVAN 011221 9301A 12.50 00 0.177 412 1 31/12/85 31/12/85 39,741.57 39,741.57 390.0000000000355 STO PISACI BABIC V/EKOKLIMATOLOGIJA/SOBA 128 011221 9301A 12.50 00 0.177 412 1 31/12/85 31/12/85 11,606.68 11,606.68 OS40/1 1 P R E G L E D O S N O V N I H S R E D S T A V A STRANA: 19 UNIVERZITET U BEOGRADU-SUMARSKI FAKULTET P O K O N T U , A M G I I N V E N T A R S K O M B R O J U 11000 Beograd S A O T P I S O M I R E V A L O R I Z A C I J O M DATUM: 14/03/17 Kneza Viseslava br.1 ZA PERIOD OD: 01/01/15 DO 31/12/15 GOD. ************************************************************************************************************************************ RBR. INVENTARSKI BR. NAZIV OSNOVNOG SREDSTVA KARAKTERISTIKE NABAVNA ISPRAVKA KONTO KUP/DOB AMG STOPA RVG KOEFIC. OJ POP.MEST KOL DAT.NAB DAT.AKT. VREDNOST VREDNOSTI ************************************************************************************************************************************ 391.0000000000356 FOTELJA RADNA EKOKLIMATOLOGIJA/SOBA 128 011221 9301A 12.50 00 0.177 412 1 31/12/85 31/12/85 7,779.83 7,779.83 392.0000000000357 STO PISACI EKOKLIMATOLOGIJA-SOBA 128 011221 9301A 12.50 00 0.177 412 1 31/12/85 31/12/85 11,606.68 11,606.68 393.0000000000359 STO PISACI 9 FIOKA PEDOLOGIJA/SOBA 132/KOSANIN OLIVERA 011221 9301A 12.50 00 0.177 416 1 31/12/85 31/12/85 7,468.18 7,468.18 394.0000000000362 PISACI STO I-10 BOJAN GAJIC/SOBA 114 011221 9301A 12.50 00 0.177 416 1 31/12/85 31/12/85 18,345.02 18,345.02 395.0000000000363 HRASTOV ORMAN BIBLIT. 2 POLICE SA STAKLOM BOJAN GAJIC/SOBA 114 011221 9301A 12.50 00 0.177 416 1 31/12/85 31/12/85 9,251.94 9,251.94 396.0000000000364 HRASTOV ORMAN BIBLIOTEKA (2 POLICE SA STAKLOM) BOJAN GAJIC/SOBA 114 011221 9301A 12.50 00 0.177 416 1 31/12/85 31/12/85 15,198.28 15,198.28 397.0000000000365 VITRINA HRASTOVA DVOKRILNA SA STAKLOM PETROGR.SA GEOLOG./SOBA 114/B.GAJIC 011221 9301A 12.50 00 0.177 416 1 31/12/85 31/12/85 9,251.94 9,251.94 398.0000000000366 VITRINA ZA KNJIGE PETROGR.SA GEOLOG./SOBA 114/B.GAJIC 011221 9301A 12.50 00 0.177 416 1 31/12/85 31/12/85 18,630.02 18,630.02 399.0000000000367 PISACI STO ZA MASINU PETROGR.SA GEOLOG./SOBA 115/SIMIC A. 011221 9301A 12.50 00 0.177 416 1 31/12/85 31/12/85 3,122.03 3,122.03 400.0000000000368 VITRINA ZA KNJIGE BOJAN GAJIC/SOBA 114 011221 9301A 12.50 00 0.177 416 1 31/12/85 31/12/85 18,630.02 18,630.02 401.0000000000369 STO HRASTOV ZA TELEFON PETROGR.SA GEOLOG./SOBA 115/SIMIC A. 011221 9301A 12.50 00 0.177 416 1 31/12/85 31/12/85 1,074.77 1,074.77 402.0000000000377 STOLICA BUKOVA SA NASLONOM PETROGR.SA GEOLOG./SOBA 115/SIMIC A. 011221 9301A 12.50 00 0.177 416 1 31/12/85 31/12/85 2,653.68 2,653.68 403.0000000000392 PLAKAR KRSTIC MILUN/SOBA 130 011221 9301A 12.50 00 0.177 412 1 31/12/85 31/12/85 33,588.58 33,588.58 404.0000000000401 VITRINA 149/41X70 SOBA 62 011221 9301A 12.50 00 0.177 414 1 31/12/85 31/12/85 5,683.87 5,683.87 405.0000000000402 ORMARIC 9916/3-14 SOBA 60/61 011221 9301A 12.50 00 0.177 414 1 31/12/85 31/12/85 1,097.59 1,097.59 406.0000000000405 STO TANJA 0-48 SOBA 62 011221 9301A 12.50 00 0.177 414 1 31/12/85 31/12/85 4,688.73 4,688.73 407.0000000000419 STOLICA 1004 011221 0502364 9301A 12.50 00 0.177 300 1 01/12/99 01/12/99 9,203.53 9,203.53 408.0000000000422 ORMAN ZA CRTEZE SOBA 59 011221 9301A 12.50 00 0.177 414 1 31/12/85 31/12/85 4,436.86 4,436.86 409.0000000000424 STO PISACI SOBA 62 011221 9301A 12.50 00 0.177 414 1 31/12/85 31/12/85 20,412.58 20,412.58 410.0000000000425 ELEMENT REGALA E-3 SOBA 65 011221 9301A 12.50 00 0.177 414 1 31/12/85 31/12/85 2,493.01 2,493.01 411.0000000000429 STO PISACI JASEN SOBA 59 011221 9301A 12.50 00 0.177 414 1 31/12/85 31/12/85 11,207.73 11,207.73 412.0000000000434 ORMARIC-9916/3-14 FITOPATOLOGIJA/HODNIK 011221 9301A 12.50 00 0.177 413 1 31/12/85 31/12/85 1,097.59 1,097.59 413.0000000000435 ORMARIC-9916/3-14 FITOPATOLOGIJA/HODNIK 011221 9301A 12.50 00 0.177 413 1 31/12/85 31/12/85 1,097.59 1,097.59 414.0000000000440 STO CRTACI SOBA 59 011221 9301A 12.50 00 0.177 414 1 31/12/85 31/12/85 12,545.54 12,545.54 415.0000000000441 FOTELJA SA NASLONOM SOBA 64 011221 9301A 12.50 00 0.177 414 1 31/12/85 31/12/85 5,889.80 5,889.80 OS40/1 1 P R E G L E D O S N O V N I H S R E D S T A V A STRANA: 20 UNIVERZITET U BEOGRADU-SUMARSKI FAKULTET P O K O N T U , A M G I I N V E N T A R S K O M B R O J U 11000 Beograd S A O T P I S O M I R E V A L O R I Z A C I J O M DATUM: 14/03/17 Kneza Viseslava br.1 ZA PERIOD OD: 01/01/15 DO 31/12/15 GOD. ************************************************************************************************************************************ RBR. INVENTARSKI BR. NAZIV OSNOVNOG SREDSTVA KARAKTERISTIKE NABAVNA ISPRAVKA KONTO KUP/DOB AMG STOPA RVG KOEFIC. OJ POP.MEST KOL DAT.NAB DAT.AKT. VREDNOST VREDNOSTI ************************************************************************************************************************************ 416.0000000000445 ORMAN ORAHOV SOBA 59 011221 9301A 12.50 00 0.177 414 1 31/12/85 31/12/85 9,903.50 9,903.50 417.0000000000446 STO ZA CRTANJE 011221 9301A 12.50 00 0.177 414 1 31/12/85 31/12/85 3,579.79 3,579.79 418.0000000000448 FOTELJA SA NASLONOM SOBA 64 011221 9301A 12.50 00 0.177 414 1 31/12/85 31/12/85 5,889.80 5,889.80 419.0000000000450 STOLICA 1004 011221 0502364 9301A 12.50 00 0.177 300 1 01/12/99 01/12/99 9,203.53 9,203.53 420.0000000000453 VITRINA HRASTOVA FITOPATOLOGIJA/SOBA 96/1 011221 9301A 12.50 00 0.177 413 1 31/12/85 31/12/85 10,520.89 10,520.89 421.0000000000456 PLAKAR HRASTOV SOBA 97 011221 9301A 12.50 00 0.177 413 1 31/12/85 31/12/85 122,574.05 122,574.05 422.0000000000459 ORMAN HRASTOV ZA HERBARIJUM FITOPATOLOGIJA/HOD 011221 9301A 12.50 00 0.177 413 1 31/12/85 31/12/85 11,837.50 11,837.50 423.0000000000461 ELEMENT REGALA RS 1 SOBA 64 011221 9301A 12.50 00 0.177 414 1 31/12/85 31/12/85 20,494.74 20,494.74 424.0000000000462 STO PISACI JASEN SOBA 60/61 011221 9301A 12.50 00 0.177 414 1 31/12/85 31/12/85 5,935.73 5,935.73 425.0000000000463 ORMAN ROLO SOBA 62 011221 9301A 12.50 00 0.177 414 1 31/12/85 31/12/85 1,818.43 1,818.43 426.0000000000464 STOLICA BLED 72 SOBA 59 011221 9301A 12.50 00 0.177 414 1 31/12/85 31/12/85 1,566.70 1,566.70 427.0000000000466 STO ZA TELEFON SOBA 62 011221 9301A 12.50 00 0.177 414 1 31/12/85 31/12/85 1,303.62 1,303.62 428.0000000000467 ORMAN SA STAKLOM SOBA 62 011221 9301A 12.50 00 0.177 414 1 31/12/85 31/12/85 18,540.32 18,540.32 429.0000000000468 ELEMENT REGALA E-5 SOBA 65 011221 9301A 12.50 00 0.177 414 1 31/12/85 31/12/85 2,973.61 2,973.61 430.0000000000469 STOLICA 1004 011221 0502364 9301A 12.50 00 0.177 300 1 01/12/99 01/12/99 9,203.53 9,203.53 431.0000000000471 ELEMENT REGALA SOBA 62 011221 9301A 12.50 00 0.177 414 1 31/12/85 31/12/85 7,573.93 7,573.93 432.0000000000473 STO KANCELARISKI NISKI SOBA 65 011221 9301A 12.50 00 0.177 414 1 31/12/85 31/12/85 9,046.21 9,046.21 433.0000000000474 ORMAN HRASTOV SA STAKLOM FITOPATOLOGIJA/SOBA 97 011221 9301A 12.50 00 0.177 413 1 31/12/85 31/12/85 17,154.85 17,154.85 434.0000000000477 STO PISACI HRASTOV 4 FIOKE SOBA 97 011221 9301A 12.50 00 0.177 413 1 31/12/85 31/12/85 8,594.13 8,594.13 435.0000000000480 SUDOPERA FITOPATOLOGIJA/SOBA 104 011221 9301A 12.50 00 0.177 413 1 31/12/85 31/12/85 10,041.42 10,041.42 436.0000000000483 STO PISACI HRASTOV SOBA 64 011221 9301A 12.50 00 0.177 414 1 31/12/85 31/12/85 6,907.63 6,907.63 437.0000000000484 ORMAN ZA KNJIGE SOBA 59 011221 9301A 12.50 00 0.177 414 1 31/12/85 31/12/85 9,114.29 9,114.29 438.0000000000485 STO PISACI SOBA 62 011221 9301A 12.50 00 0.177 414 1 31/12/85 31/12/85 10,372.60 10,372.60 439.0000000000487 STOLICA TIP 89 011221 0502364 9301A 12.50 00 0.177 300 1 01/12/99 01/12/99 8,730.20 8,730.20 440.0000000000488 ELEMENT REGALA SOBA 62 011221 9301A 12.50 00 0.177 414 1 31/12/85 31/12/85 12,589.43 12,589.43 OS40/1 1 P R E G L E D O S N O V N I H S R E D S T A V A STRANA: 21 UNIVERZITET U BEOGRADU-SUMARSKI FAKULTET P O K O N T U , A M G I I N V E N T A R S K O M B R O J U 11000 Beograd S A O T P I S O M I R E V A L O R I Z A C I J O M DATUM: 14/03/17 Kneza Viseslava br.1 ZA PERIOD OD: 01/01/15 DO 31/12/15 GOD. ************************************************************************************************************************************ RBR. INVENTARSKI BR. NAZIV OSNOVNOG SREDSTVA KARAKTERISTIKE NABAVNA ISPRAVKA KONTO KUP/DOB AMG STOPA RVG KOEFIC. OJ POP.MEST KOL DAT.NAB DAT.AKT. VREDNOST VREDNOSTI ************************************************************************************************************************************ 441.0000000000491 STOLICA 1004 011221 0502364 9301A 12.50 00 0.177 300 1 01/12/99 01/12/99 9,203.53 9,203.53 442.0000000000492 FOTELJA SA NASLONOM SOBA 64 011221 9301A 12.50 00 0.177 414 1 31/12/85 31/12/85 5,889.80 5,889.80 443.0000000000493 VITRINA BUKOVA SOBA 60/61 011221 9301A 12.50 00 0.177 414 1 31/12/85 31/12/85 9,114.29 9,114.29 444.0000000000494 ORMAN SA POLICAMA ZA REGISTRATORE SOBA 62 011221 9301A 12.50 00 0.177 414 1 31/12/85 31/12/85 16,788.23 16,788.23 445.0000000000495 ORMARIC 9916/3-14 SOBA 59 011221 9301A 12.50 00 0.177 414 1 31/12/85 31/12/85 1,098.39 1,098.39 446.0000000000498 VITRINA U STAKLU SOBA 59 011221 9301A 12.50 00 0.177 414 1 31/12/95 31/12/95 1,942.28 1,942.28 447.0000000000499 STO HRASTOV SA 2 FIOKE SOBA 104 011221 9301A 12.50 00 0.177 413 1 31/12/85 31/12/85 11,036.11 11,036.11 448.0000000000502 ORMAN HRASTOV ZA ZBIRKU ENTOMOLOGIJA/HODNIK 011221 9301A 12.50 00 0.177 413 1 31/12/85 31/12/85 2,138.45 2,138.45 449.0000000000505 ORMAN ZA KNJIGE 200x175x30 ENTOMOLOGIJA/HODNIK 011221 9301A 12.50 00 0.177 413 1 31/12/85 31/12/85 3,122.03 3,122.03 450.0000000000507 PISACI STO SA 6 FIOKA (BELI) FITOPATOLOGIJA/SOBA 98 011221 9301A 12.50 00 0.177 413 1 31/12/85 31/12/85 20,935.94 20,935.94 451.0000000000508 STOLICA TAPACIRANA ENTOMOLOGIJA/SOBA 98 011221 9301A 12.50 00 0.177 413 1 31/12/85 31/12/85 1,825.00 1,825.00 452.0000000000510 ORMAN ZA KNJIGE ENTOMOLOGIJA/SOBA 98 011221 9301A 12.50 00 0.177 413 1 31/12/85 31/12/85 1,487.17 1,487.17 453.0000000000513 STO 430 SOBA 97 011221 9301A 12.50 00 0.177 413 1 31/12/94 31/12/94 5,924.03 5,924.03 454.0000000000519 STOLICE 430 SOBA 97 011221 9301A 12.50 00 0.177 413 1 31/12/85 31/12/85 21,248.82 21,248.82 455.0000000000525 VITRINA ZA KNJIGE SOBA 96/2 011221 9301A 12.50 00 0.177 413 1 31/12/85 31/12/85 4,163.19 4,163.19 456.0000000000526 STO HRASTOV SA 6_PREGRADA I 6 FIOKA FITOPATOLOGIJA/SOBA 96/1 011221 9301A 12.50 00 0.177 413 1 31/12/85 31/12/85 3,934.02 3,934.02 457.0000000000527 STO ZA MIKROSKOP 2 FIOKE SOBA 105 011221 9301A 12.50 00 0.177 413 1 31/12/85 31/12/85 3,739.75 3,739.75 458.0000000000528 POLUFOTELJA BRAON OD KOZE SOBA 96/2 011221 9301A 12.50 00 0.177 413 1 31/12/85 31/12/85 2,447.07 2,447.07 459.0000000000529 STOLICA TAPACIRANA 1706 011221 9301A 12.50 00 0.177 413 1 31/12/85 31/12/85 1,360.76 1,360.76 460.0000000000530 ORMAN ZA KNJIGE ENTOMOLOGIJA/SOBA 99 011221 9301A 12.50 00 0.177 413 1 31/12/85 31/12/85 6,770.56 6,770.56 461.0000000000531 DVOKRILNI METALNI ORMAN ENTOMOLOGIJA/SOBA 100 011221 9301A 12.50 00 0.177 413 1 31/12/85 31/12/85 21,672.33 21,672.33 462.0000000000532 STO PISACI HRASTOV ENTOMOLOGIJA/SOBA 100 011221 9301A 12.50 00 0.177 413 1 31/12/85 31/12/85 8,428.48 8,428.48 463.0000000000534 STO ZA MIKROSKOP HRASTOV SA 2 FIOKE 100X75X69 ENTOMOLOGIJA/SOBA 105 011221 9301A 12.50 00 0.177 413 1 31/12/85 31/12/85 3,041.92 3,041.92 464.0000000000538 PISACI STO ENTOMOLOGIJA-KARADZIC/SOBA 97 011221 9301A 12.50 00 0.177 413 1 31/12/85 31/12/85 20,935.94 20,935.94 465.0000000000541 ORMAN ZA KNJIGE ENTOMOLOGIJA/SOBA 99 011221 9301A 12.50 00 0.177 413 1 31/12/85 31/12/85 6,770.56 6,770.56 OS40/1 1 P R E G L E D O S N O V N I H S R E D S T A V A STRANA: 22 UNIVERZITET U BEOGRADU-SUMARSKI FAKULTET P O K O N T U , A M G I I N V E N T A R S K O M B R O J U 11000 Beograd S A O T P I S O M I R E V A L O R I Z A C I J O M DATUM: 14/03/17 Kneza Viseslava br.1 ZA PERIOD OD: 01/01/15 DO 31/12/15 GOD. ************************************************************************************************************************************ RBR. INVENTARSKI BR. NAZIV OSNOVNOG SREDSTVA KARAKTERISTIKE NABAVNA ISPRAVKA KONTO KUP/DOB AMG STOPA RVG KOEFIC. OJ POP.MEST KOL DAT.NAB DAT.AKT. VREDNOST VREDNOSTI ************************************************************************************************************************************ 466.0000000000544 STO HRASTOV - KATEDRA ENTOMOLOGIJA/SOBA 105 011221 9301A 12.50 00 0.177 413 1 31/12/85 31/12/85 24,634.24 24,634.24 467.0000000000546 PODIJUM OD CAMOVINE 320X600X40 ENTOMOLOGIJA/SOBA 105 011221 9301A 12.50 00 0.177 413 1 31/12/85 31/12/85 2,161.36 2,161.36 468.0000000000547 STO ZA MIKROSKOP HRASTOV SA 2 FIOKE 100X75X69 ENTOMOLOGIJA/SOBA 105 011221 9301A 12.50 00 0.177 413 1 31/12/85 31/12/85 3,053.41 3,053.41 469.0000000000551 ORMAN HRASTOV ENTOMOLOGIJA/HODNIK 011221 9301A 12.50 00 0.177 413 1 31/12/85 31/12/85 4,952.14 4,952.14 470.0000000000552 ORMAN HRASTOV ENTOMOLOGIJA/HODNIK 011221 9301A 12.50 00 0.177 413 1 31/12/85 31/12/85 4,952.14 4,952.14 471.0000000000554 POLICA ZIDNA SA 4 PREGRADE ENTOMOLOGIJA/SOBA 98 011221 9301A 12.50 00 0.177 413 1 31/12/85 31/12/85 1,589.56 1,589.56 472.0000000000556 FOTELJA TAPACIRANA ENTOMOLOGIJA/SOBA 100 011221 9301A 12.50 00 0.177 413 1 31/12/85 31/12/85 5,214.57 5,214.57 473.0000000000557 STO ZA MIKROSKOP HRASTOV SA 2 FIOKE 100X75X69 ENTOMOLOGIJA/SOBA 105 011221 9301A 12.50 00 0.177 413 1 31/12/85 31/12/85 3,053.41 3,053.41 474.0000000000558 FOTELJA TAPACIRANA ENTOMOLOGIJA/SOBA 100 011221 9301A 12.50 00 0.177 413 1 31/12/85 31/12/85 5,214.57 5,214.57 475.0000000000559 STO ZA MIKROSKOP HRASTOV SA 2 FIOKE 100X75X69 ENTOMOLOGIJA/SOBA 105 011221 9301A 12.50 00 0.177 413 1 31/12/85 31/12/85 3,053.06 3,053.06 476.0000000000560 STO ZA MIKROSKOP HRASTOV SA 2 FIOKE 100X75X69 ENTOMOLOGIJA/SOBA 105 011221 9301A 12.50 00 0.177 413 1 31/12/85 31/12/85 3,041.92 3,041.92 477.0000000000561 STO ZA MIKROSKOP HRASTOV SA 2 FIOKE 100X75X69 ENTOMOLOGIJA/SOBA 105 011221 9301A 12.50 00 0.177 413 1 31/12/85 31/12/85 3,053.06 3,053.06 478.0000000000566 STOLICA BUKOVA TAPACIRANA FITOPATOLOGIJA/SOBA 100 011221 9301A 12.50 00 0.177 413 1 31/12/85 31/12/85 1,372.40 1,372.40 479.0000000000568 PISACI STO ENTOMOLOGIJA-SOBA 99 011221 9301A 12.50 00 0.177 413 1 31/12/85 31/12/85 20,935.94 20,935.94 480.0000000000569 POLUFOTELJA ENTOMOLOGIJA/SOBA 99 011221 9301A 12.50 00 0.177 413 1 31/12/85 31/12/85 2,447.07 2,447.07 481.0000000000571 STO ZA MIKROSKOP HRASTOV SA 2 FIOKE 100X75X69 ENTOMOLOGIJA/SOBA 105 011221 9301A 12.50 00 0.177 413 1 31/12/85 31/12/85 3,041.92 3,041.92 482.0000000000572 ORMAN CAMOV DVOKRILNI 180x102x50 ENTOMOLOGIJA/HODNIK 011221 9301A 12.50 00 0.177 413 1 31/12/85 31/12/85 2,127.10 2,127.10 483.0000000000573 ORMAN HRASTOV ENTOMOLOGIJA/SOBA 101 011221 9301A 12.50 00 0.177 413 1 31/12/85 31/12/85 4,425.47 4,425.47 484.0000000000578 STO ZA TELEFON FITOPATOLOGIJA/SOBA 100 011221 9301A 12.50 00 0.177 413 1 31/12/85 31/12/85 1,131.84 1,131.84 485.0000000000579 ORMAN HRASTOV ENTOMOLOGIJA/HOD 011221 9301A 12.50 00 0.177 413 1 31/12/85 31/12/85 4,952.14 4,952.14 486.0000000000580 STO ZA MIKROSKOP HRASTOV SA 2 FIOKE 100X75X69 ENTOMOLOGIJA/SOBA 105 011221 9301A 12.50 00 0.177 413 1 31/12/85 31/12/85 3,041.92 3,041.92 487.0000000000581 STO KLUBSKI HRASTOV FITOPATOLOGIJA/SOBA 96/1 011221 9301A 12.50 00 0.177 413 1 31/12/85 31/12/85 1,921.33 1,921.33 488.0000000000582 VITRINA ZA EKSPONATE FITOPATOLOGIJA/SOBA 96/1 011221 9301A 12.50 00 0.177 413 1 31/12/85 31/12/85 19,098.01 19,098.01 489.0000000000583 POLICA ZIDNA SA 4 PREGRADE ENTOMOLOGIJA/SOBA 96/2 011221 9301A 12.50 00 0.177 413 1 31/12/85 31/12/85 548.91 548.91 490.0000000000585 STO ZA MIKROSKOP HRASTOV SA 2 FIOKE ENTOMOLOGIJA/SOBA 98 011221 9301A 12.50 00 0.177 413 1 31/12/85 31/12/85 3,053.06 3,053.06 OS40/1 1 P R E G L E D O S N O V N I H S R E D S T A V A STRANA: 23 UNIVERZITET U BEOGRADU-SUMARSKI FAKULTET P O K O N T U , A M G I I N V E N T A R S K O M B R O J U 11000 Beograd S A O T P I S O M I R E V A L O R I Z A C I J O M DATUM: 14/03/17 Kneza Viseslava br.1 ZA PERIOD OD: 01/01/15 DO 31/12/15 GOD. ************************************************************************************************************************************ RBR. INVENTARSKI BR. NAZIV OSNOVNOG SREDSTVA KARAKTERISTIKE NABAVNA ISPRAVKA KONTO KUP/DOB AMG STOPA RVG KOEFIC. OJ POP.MEST KOL DAT.NAB DAT.AKT. VREDNOST VREDNOSTI ************************************************************************************************************************************ 491.0000000000586 STO ZA MIKROSKOP HRASTOV SA 2 FIOKE ENTOMOLOGIJA/SOBA 98 011221 9301A 12.50 00 0.177 413 1 31/12/85 31/12/85 3,053.06 3,053.06 492.0000000000587 VITRINA HRASTOVA ENTOMOLOGIJA/SOBA 98 011221 9301A 12.50 00 0.177 413 1 31/12/85 31/12/85 4,482.41 4,482.41 493.0000000000588 ORMAN 189x116x48 ENTOMOLOGIJA/HODNIK 011221 9301A 12.50 00 0.177 413 1 31/12/85 31/12/85 2,115.41 2,115.41 494.0000000000589 STO ZA MIKROSKOP HRASTOV SA 2 FIOKE ENTOMOLOGIJA/SOBA 105 011221 9301A 12.50 00 0.177 413 1 31/12/85 31/12/85 3,053.06 3,053.06 495.0000000000590 STO ZA MIKROSKOP HRASTOV SA 2 FIOKE 100X75X69 ENTOMOLOGIJA/SOBA 105 011221 9301A 12.50 00 0.177 413 1 31/12/85 31/12/85 3,053.06 3,053.06 496.0000000000593 STO ZA MIKROSKOP HRASTOV SA 2 FIOKE 100X75X69 ENTOMOLOGIJA/SOBA 105 011221 9301A 12.50 00 0.177 413 1 31/12/85 31/12/85 3,053.06 3,053.06 497.0000000000594 STO ZA MIKROSKOP HRASTOV SA 2 FIOKE 100X75X69 ENTOMOLOGIJA/SOBA 105 011221 9301A 12.50 00 0.177 413 1 31/12/85 31/12/85 3,053.06 3,053.06 498.0000000000596 STO ZA MIKROSKOP HRASTOV SA 2 FIOKE 100X75X69 ENTOMOLOGIJA/SOBA 105 011221 9301A 12.50 00 0.177 413 1 31/12/85 31/12/85 3,053.06 3,053.06 499.0000000000597 STO ZA MIKROSKOP HRASTOV SA 2 FIOKE 100X75X69 ENTOMOLOGIJA/SOBA 105 011221 9301A 12.50 00 0.177 413 1 31/12/85 31/12/85 3,053.06 3,053.06 500.0000000000598 FOTELJA TAPACIRANA FITOPATOLOGIJA/SOBA 96/2 011221 9301A 12.50 00 0.177 413 1 31/12/85 31/12/85 5,889.80 5,889.80 501.0000000000599 STO PISACI HRASTOV 6 FIOKA SOBA 96/2 011221 9301A 12.50 00 0.177 413 1 31/12/85 31/12/85 8,594.13 8,594.13 502.0000000000600 STO ZA MIKROSKOP HRASTOV SA 2 FIOKE 100X75X69 ENTOMOLOGIJA/SOBA 105 011221 9301A 12.50 00 0.177 413 1 31/12/85 31/12/85 3,053.06 3,053.06 503.0000000000603 STO ZA MIKROSKOP 49x129 ENTOMOLOGIJA/SOBA 100-HODNIK 011221 9301A 12.50 00 0.177 413 1 31/12/85 31/12/85 1,303.62 1,303.62 504.0000000000604 VITRINA ZIDNA 141x95 ENTOMOLOGIJA/HODNIK 011221 9301A 12.50 00 0.177 413 1 31/12/85 31/12/85 4,495.04 4,495.04 505.0000000000605 VITRINA ZIDNA 141x86 ENTOMOLOGIJA/HODNIK 011221 9301A 12.50 00 0.177 413 1 31/12/85 31/12/85 4,495.04 4,495.04 506.0000000000606 ORMAN 197 X 109 X 36 ENTOMOLOGIJA/HODNIK 011221 9301A 12.50 00 0.177 413 1 31/12/85 31/12/85 2,138.45 2,138.45 507.0000000000609 POLICA HRASTOVA SA FIOKOM I PREGRADOM ENTOMOLOGIJA/HODNIK 011221 9301A 12.50 00 0.177 413 1 31/12/85 31/12/85 6,438.54 6,438.54 508.0000000000617 ORMAN HRASTOV SAS. ENTOMOLOGIJA/HODNIK 011221 9301A 12.50 00 0.177 413 1 31/12/85 31/12/85 8,577.11 8,577.11 509.0000000000619 STO PISACI HRASTOV ENTOMOLOGIJA/SOBA 99 011221 9301A 12.50 00 0.177 413 1 31/12/85 31/12/85 7,433.57 7,433.57 510.0000000000622 STO ZA MIKROSKOP SA 3 FIOKE I 4 PREGRADE ENTOMOLOGIJA/SOBA 96/1 011221 9301A 12.50 00 0.177 413 1 31/12/85 31/12/85 1,212.37 1,212.37 511.0000000000634 POLICA HRASTOVA SA FIOKOM I PREGRADOM ENTOMOLOGIJA/HODNIK 011221 9301A 12.50 00 0.177 413 1 31/12/85 31/12/85 6,438.54 6,438.54 512.0000000000635 ELEMENT REGALA E-50 ENTOMOLOGIJA/SOBA 100 011221 9301A 12.50 00 0.177 413 1 31/12/85 31/12/85 4,608.93 4,608.93 513.0000000000637 POLICA HRASTOVA SA FIOKOM I PREGRADOM ENTOMOLOGIJA/HODNIK 011221 9301A 12.50 00 0.177 413 1 31/12/85 31/12/85 6,438.54 6,438.54 514.0000000000638 POLICA HRASTOVA SA FIOKOM I PREGRADOM ENTOMOLOGIJA/HODNIK 011221 9301A 12.50 00 0.177 413 1 31/12/85 31/12/85 6,438.54 6,438.54 515.0000000000639 ELEMENT REGALA E-20 ENTOMOLOGIJA/SOBA 100 011221 9301A 12.50 00 0.177 413 1 31/12/85 31/12/85 5,420.70 5,420.70 OS40/1 1 P R E G L E D O S N O V N I H S R E D S T A V A STRANA: 24 UNIVERZITET U BEOGRADU-SUMARSKI FAKULTET P O K O N T U , A M G I I N V E N T A R S K O M B R O J U 11000 Beograd S A O T P I S O M I R E V A L O R I Z A C I J O M DATUM: 14/03/17 Kneza Viseslava br.1 ZA PERIOD OD: 01/01/15 DO 31/12/15 GOD. ************************************************************************************************************************************ RBR. INVENTARSKI BR. NAZIV OSNOVNOG SREDSTVA KARAKTERISTIKE NABAVNA ISPRAVKA KONTO KUP/DOB AMG STOPA RVG KOEFIC. OJ POP.MEST KOL DAT.NAB DAT.AKT. VREDNOST VREDNOSTI ************************************************************************************************************************************ 516.0000000000641 POLICA HRASTOVA SA FIOKOM I PREGRADOM ENTOMOLOGIJA/HODNIK 011221 9301A 12.50 00 0.177 413 1 31/12/85 31/12/85 6,438.54 6,438.54 517.0000000000642 ELEMENT REGALA E-50 ENTOMOLOGIJA/SOBA 100 011221 9301A 12.50 00 0.177 413 1 31/12/85 31/12/85 4,608.93 4,608.93 518.0000000000647 POLICA HRASTOVA SA PREGRADOM 700x118x65 ENTOMOLOGIJA/HODNIK 011221 9301A 12.50 00 0.177 413 1 31/12/85 31/12/85 5,271.46 5,271.46 519.0000000000648 VITRINA ZIDNA SA 6 PREGRADA ENTOMOLOGIJA/HODNIK 011221 9301A 12.50 00 0.177 413 1 31/12/85 31/12/85 4,494.44 4,494.44 520.0000000000649 VITRINA ZIDNA SA 6 PREGRADA 841-86 ENTOMOLOGIJA/HODNIK 011221 9301A 12.50 00 0.177 413 1 31/12/85 31/12/85 4,495.04 4,495.04 521.0000000000650 POLICA HRASTOVA SA PREGRADOM 700x118x65 ENTOMOLOGIJA/HODNIK 011221 9301A 12.50 00 0.177 413 1 31/12/85 31/12/85 6,438.54 6,438.54 522.0000000000654 ORMAN CAMOV ENTOMOLOGIJA/HODNIK 011221 9301A 12.50 00 0.177 413 1 31/12/85 31/12/85 2,126.78 2,126.78 523.0000000000655 REGAL HRASTOV (FURNIR DELOVI) ENTOMOLOGIJA/SOBA 100 011221 9301A 12.50 00 0.177 413 1 31/12/85 31/12/85 3,887.97 3,887.97 524.0000000000661 POLICA HRASTOVA SA FIOKOM I PREGRADOM ENTOMOLOGIJA/HODNIK 011221 9301A 12.50 00 0.177 413 1 31/12/85 31/12/85 6,438.54 6,438.54 525.0000000000662 POLICA HRASTOVA SA PREGRADOM 700x118x65 ENTOMOLOGIJA/HODNIK 011221 9301A 12.50 00 0.177 413 1 31/12/85 31/12/85 6,438.54 6,438.54 526.0000000000663 VITRINA ZIDNA 141x91 ENTOMOLOGIJA/HODNIK 011221 9301A 12.50 00 0.177 413 1 31/12/85 31/12/85 4,495.04 4,495.04 527.0000000000664 POLICA HRASTOVA SA FIOKOM I PREGRADOM ENTOMOLOGIJA/HODNIK 011221 9301A 12.50 00 0.177 413 1 31/12/85 31/12/85 6,438.54 6,438.54 528.0000000000665 POLICA HRASTOVA SA FIOKOM I PREGRADOM ENTOMOLOGIJA 011221 9301A 12.50 00 0.177 413 1 31/12/85 31/12/85 6,438.54 6,438.54 529.0000000000668 STO CAMOV BEZ FIOKA ENTOMOLOGIJA/HODNIK 011221 9301A 12.50 00 0.177 413 1 31/12/85 31/12/85 1,040.82 1,040.82 530.0000000000671 VITRINA ZIDNA 141x95 ENTOMOLOGIJA/HODNIK 011221 9301A 12.50 00 0.177 413 1 31/12/85 31/12/85 4,495.04 4,495.04 531.0000000000672 VITRINA ZIDNA 141x95 ENTOMOLOGIJA/HODNIK 011221 9301A 12.50 00 0.177 413 1 31/12/85 31/12/85 4,495.04 4,495.04 532.0000000000673 ORMAN ZA KNJIGE ENTOMOLOGIJA/SOBA 99 011221 9301A 12.50 00 0.177 413 1 31/12/85 31/12/85 6,770.56 6,770.56 533.0000000000678 VITRINA ZIDNA SA 6 PREGRADA ENTOMOLOGIJA/HODNIK 011221 9301A 12.50 00 0.177 413 1 31/12/85 31/12/85 4,482.41 4,482.41 534.0000000000679 POLICA HRASTOVA SA FIOKOM I PREGRADOM ENTOMOLOGIJA/HODNIK 011221 9301A 12.50 00 0.177 413 1 31/12/85 31/12/85 6,438.54 6,438.54 535.0000000000681 STO LABORATORIJSKI HRASTOV ENTOMOLOGIJA/SOBA 99 011221 9301A 12.50 00 0.177 413 1 31/12/85 31/12/85 11,962.18 11,962.18 536.0000000000683 ORMAN 197x112x30 ENTOMOLOGIJA/HODNIK 011221 9301A 12.50 00 0.177 413 1 31/12/85 31/12/85 2,138.45 2,138.45 537.0000000000684 ORMAN ZA MIKROSKOP 4 KRILA ENTOMOLOGIJA/SOBA 105 011221 9301A 12.50 00 0.177 413 1 31/12/85 31/12/85 4,425.47 4,425.47 538.0000000000691 ORMAN 200x118x50 ENTOMOLOGIJA/HODNIK 011221 9301A 12.50 00 0.177 413 1 31/12/85 31/12/85 2,115.41 2,115.41 539.0000000000701 STO CRTACI VUCETIC JASMINA/SOBA 91 011221 9301A 12.50 00 0.177 415 1 31/12/85 31/12/85 3,373.48 3,373.48 540.0000000000702 STOLICA BUKOVA 011221 9301A 12.50 00 0.177 415 1 31/12/85 31/12/85 263.17 263.17 OS40/1 1 P R E G L E D O S N O V N I H S R E D S T A V A STRANA: 25 UNIVERZITET U BEOGRADU-SUMARSKI FAKULTET P O K O N T U , A M G I I N V E N T A R S K O M B R O J U 11000 Beograd S A O T P I S O M I R E V A L O R I Z A C I J O M DATUM: 14/03/17 Kneza Viseslava br.1 ZA PERIOD OD: 01/01/15 DO 31/12/15 GOD. ************************************************************************************************************************************ RBR. INVENTARSKI BR. NAZIV OSNOVNOG SREDSTVA KARAKTERISTIKE NABAVNA ISPRAVKA KONTO KUP/DOB AMG STOPA RVG KOEFIC. OJ POP.MEST KOL DAT.NAB DAT.AKT. VREDNOST VREDNOSTI ************************************************************************************************************************************ 541.0000000000703 STOLICA BUKOVA 011221 9301A 12.50 00 0.177 415 1 31/12/85 31/12/85 263.17 263.17 542.0000000000704 STO PISACI ORAHOV JASMINA VUCETIC/SOBA 91 011221 9301A 12.50 00 0.177 415 1 31/12/85 31/12/85 6,347.02 6,347.02 543.0000000000706 STO PISACI HRASTOV SLJUKIC BILJANA/SOBA 90 011221 9301A 12.50 00 0.177 415 1 31/12/85 31/12/85 3,911.25 3,911.25 544.0000000000709 STO KLUBSKI -ORAHOV GACIC DRAGAN 011221 9301A 12.50 00 0.177 414 1 31/12/85 31/12/85 1,097.59 1,097.59 545.0000000000710 STOLICA BUKOVA SLJUKIC BILJANA/SOBA 90 011221 9301A 12.50 00 0.177 415 1 31/12/85 31/12/85 194.64 194.64 546.0000000000713 STO PISACI ZA MASINU 011221 9301A 12.50 00 0.177 415 1 31/12/85 31/12/85 2,630.81 2,630.81 547.0000000000714 ORMAN HRASTOV GACIC DRAGAN 011221 9301A 12.50 00 0.177 414 1 31/12/85 31/12/85 5,249.19 5,249.19 548.0000000000715 ORMAN HRASTOV GACIC DRAGAN 011221 9301A 12.50 00 0.177 414 1 31/12/85 31/12/85 13,941.02 13,941.02 549.0000000000716 ORMAN HRASTOV GACIC DRAGAN 011221 9301A 12.50 00 0.177 414 1 31/12/85 31/12/85 9,114.29 9,114.29 550.0000000000717 ORMAN HRASTOV MISIC BRANKO 011221 9301A 12.50 00 0.177 415 1 31/12/85 31/12/85 3,728.39 3,728.39 551.0000000000718 ORMAN HRASTOV GACIC DRAGAN 011221 9301A 12.50 00 0.177 414 1 31/12/85 31/12/85 3,728.39 3,728.39 552.0000000000719 STOLICA HRASTOVA 011221 9301A 12.50 00 0.177 415 1 31/12/85 31/12/85 6,266.97 6,266.97 553.0000000000720 STO CRTACI 011221 9301A 12.50 00 0.177 415 1 31/12/85 31/12/85 3,224.73 3,224.73 554.0000000000721 ORMAN HRASTOV ROLO 011221 9301A 12.50 00 0.177 415 1 31/12/85 31/12/85 4,642.79 4,642.79 555.0000000000722 STO PISACI HRASTOV 011221 9301A 12.50 00 0.177 415 1 31/12/85 31/12/85 5,580.43 5,580.43 556.0000000000723 STOLICA BUKOVA MISIC BRANKO 011221 9301A 12.50 00 0.177 415 1 31/12/85 31/12/85 263.17 263.17 557.0000000000724 STOLICA MISIC BRANKO 011221 9301A 12.50 00 0.177 415 1 31/12/85 31/12/85 720.18 720.18 558.0000000000725 STO PISACI BUKOV 011221 9301A 12.50 00 0.177 415 1 31/12/85 31/12/85 6,632.87 6,632.87 559.0000000000727 STOLICA 011221 9301A 12.50 00 0.177 415 1 31/12/85 31/12/85 720.18 720.18 560.0000000000728 ORMAN ROLO KRUSKOV 011221 9301A 12.50 00 0.177 415 1 31/12/85 31/12/85 5,546.88 5,546.88 561.0000000000732 STO PISACI 011221 9301A 12.50 00 0.177 415 1 31/12/85 31/12/85 29,196.75 29,196.75 562.0000000000733 STO PISACI 011221 9301A 12.50 00 0.177 415 1 31/12/85 31/12/85 2,630.07 2,630.07 563.0000000000734 STO HRASTOV 011221 9301A 12.50 00 0.177 415 1 31/12/85 31/12/85 1,761.24 1,761.24 564.0000000000735 ORMAN KRUSKOV VUCETIC JASMINA/SOBA 91 011221 9301A 12.50 00 0.177 415 1 31/12/85 31/12/85 14,238.01 14,238.01 565.0000000000736 STO PISACI HRASTOV VUCETIC JASMINA/SOBA 91 011221 9301A 12.50 00 0.177 415 1 31/12/85 31/12/85 20,527.99 20,527.99 OS40/1 1 P R E G L E D O S N O V N I H S R E D S T A V A STRANA: 26 UNIVERZITET U BEOGRADU-SUMARSKI FAKULTET P O K O N T U , A M G I I N V E N T A R S K O M B R O J U 11000 Beograd S A O T P I S O M I R E V A L O R I Z A C I J O M DATUM: 14/03/17 Kneza Viseslava br.1 ZA PERIOD OD: 01/01/15 DO 31/12/15 GOD. ************************************************************************************************************************************ RBR. INVENTARSKI BR. NAZIV OSNOVNOG SREDSTVA KARAKTERISTIKE NABAVNA ISPRAVKA KONTO KUP/DOB AMG STOPA RVG KOEFIC. OJ POP.MEST KOL DAT.NAB DAT.AKT. VREDNOST VREDNOSTI ************************************************************************************************************************************ 566.0000000000737 ORMAN ORAHOV VUCETIC JASMINA/SOBA 91 011221 9301A 12.50 00 0.177 415 1 31/12/85 31/12/85 20,060.34 20,060.34 567.0000000000738 ORMARIC 9916/3-14 011221 9301A 12.50 00 0.177 415 1 31/12/85 31/12/85 1,097.59 1,097.59 568.0000000000739 STOLICA BUKOVA 011221 9301A 12.50 00 0.177 415 1 31/12/85 31/12/85 217.16 217.16 569.0000000000741 STO PISACI HRASTOV 011221 9301A 12.50 00 0.177 415 1 31/12/85 31/12/85 5,798.05 5,798.05 570.0000000000742 VITRINA 011221 9301A 12.50 00 0.177 415 1 31/12/85 31/12/85 6,130.73 6,130.73 571.0000000000743 STO PISACI KRUSKOV 011221 9301A 12.50 00 0.177 415 1 31/12/85 31/12/85 8,153.64 8,153.64 572.0000000000747 ORMARIC 9916/3-14 011221 9301A 12.50 00 0.177 415 1 31/12/85 31/12/85 1,097.59 1,097.59 573.0000000000748 ORMAN HRASTOV ROLO 011221 9301A 12.50 00 0.177 415 1 31/12/85 31/12/85 4,482.80 4,482.80 574.0000000000750 METALNI ORMAN ZA ODLAGANJE PLANOVA P-110 OBRADOVIC SNEZANA 011221 9301A 12.50 00 0.177 415 1 31/12/85 31/12/85 32,067.71 32,067.71 575.0000000000751 POLUFOTELJA 011221 9301A 12.50 00 0.177 415 1 31/12/85 31/12/85 5,478.65 5,478.65 576.0000000000752 STOLICE SA NASLONOM 011221 9301A 12.50 00 0.177 415 1 31/12/85 31/12/85 308.73 308.73 577.0000000000753 STOLICE SA NASLONOM 011221 9301A 12.50 00 0.177 415 1 31/12/85 31/12/85 308.73 308.73 578.0000000000754 STOLICE SA NASLONOM 011221 9301A 12.50 00 0.177 415 1 31/12/85 31/12/85 308.73 308.73 579.0000000000755 STOLICE SA NASLONOM 011221 9301A 12.50 00 0.177 415 1 31/12/85 31/12/85 308.73 308.73 580.0000000000756 STOLICE SA NASLONOM 011221 9301A 12.50 00 0.177 415 1 31/12/85 31/12/85 308.73 308.73 581.0000000000757 VITRINA SA DVOJA VRATA 011221 9301A 12.50 00 0.177 415 1 31/12/85 31/12/85 3,911.00 3,911.00 582.0000000000758 STOLICE SA NASLONOM 011221 9301A 12.50 00 0.177 415 1 31/12/85 31/12/85 308.31 308.31 583.0000000000759 STOLICE SA NASLONOM 011221 9301A 12.50 00 0.177 415 1 31/12/85 31/12/85 308.31 308.31 584.0000000000763 STOLICA LABORATORIJSKA 011221 9301A 12.50 00 0.177 415 1 31/12/85 31/12/85 469.34 469.34 585.0000000000765 VITRINA ORAHOVA 011221 9301A 12.50 00 0.177 415 1 31/12/85 31/12/85 5,146.32 5,146.32 586.0000000000766 STO PISACI ORAHOV SLJUKIC BILJANA/SOBA 90 011221 9301A 12.50 00 0.177 415 1 31/12/85 31/12/85 6,347.02 6,347.02 587.0000000000768 STO OKRUGLI ORAH 011221 9301A 12.50 00 0.177 415 1 31/12/85 31/12/85 2,471.30 2,471.30 588.0000000000770 STOLICA 011221 9301A 12.50 00 0.177 415 1 31/12/85 31/12/85 1,235.33 1,235.33 589.0000000000771 STO PISACI HRASTOV 011221 9301A 12.50 00 0.177 415 1 31/12/85 31/12/85 5,580.43 5,580.43 590.0000000000781 STOLICA TAPACIRANA 011221 9301A 12.50 00 0.177 415 1 31/12/85 31/12/85 1,062.36 1,062.36 OS40/1 1 P R E G L E D O S N O V N I H S R E D S T A V A STRANA: 27 UNIVERZITET U BEOGRADU-SUMARSKI FAKULTET P O K O N T U , A M G I I N V E N T A R S K O M B R O J U 11000 Beograd S A O T P I S O M I R E V A L O R I Z A C I J O M DATUM: 14/03/17 Kneza Viseslava br.1 ZA PERIOD OD: 01/01/15 DO 31/12/15 GOD. ************************************************************************************************************************************ RBR. INVENTARSKI BR. NAZIV OSNOVNOG SREDSTVA KARAKTERISTIKE NABAVNA ISPRAVKA KONTO KUP/DOB AMG STOPA RVG KOEFIC. OJ POP.MEST KOL DAT.NAB DAT.AKT. VREDNOST VREDNOSTI ************************************************************************************************************************************ 591.0000000000782 STO ZA PISACU MASINU 011221 9301A 12.50 00 0.177 415 1 31/12/85 31/12/85 3,522.14 3,522.14 592.0000000000783 ORMAN BUKOV 011221 9301A 12.50 00 0.177 415 1 31/12/85 31/12/85 4,436.86 4,436.86 593.0000000000784 ORMAN HRASTOV 011221 9301A 12.50 00 0.177 415 1 31/12/85 31/12/85 25,537.28 25,537.28 594.0000000000785 STO PISACI ZA MASINU 011221 9301A 12.50 00 0.177 415 1 31/12/85 31/12/85 2,767.90 2,767.90 595.0000000000786 ORMAN 011221 9301A 12.50 00 0.177 415 1 31/12/85 31/12/85 17,280.29 17,280.29 596.0000000000787 STOLICA BUKOVA SLJUKIC BILJANA/SOBA 90 011221 9301A 12.50 00 0.177 415 1 31/12/85 31/12/85 113.98 113.98 597.0000000000790 VITRINA ORAHOVA 011221 9301A 12.50 00 0.177 415 1 31/12/85 31/12/85 14,238.01 14,238.01 598.0000000000798 KONFERENCIJSKI STO 011221 9301A 12.50 00 0.177 415 1 31/12/85 31/12/85 10,499.64 10,499.64 599.0000000000799 VITRINA MANJA 011221 9301A 12.50 00 0.177 415 1 31/12/85 31/12/85 6,644.57 6,644.57 600.0000000000801 ELEMENT REGALA SU-5 011221 9301A 12.50 00 0.177 415 1 31/12/85 31/12/85 8,268.39 8,268.39 601.0000000000802 ELEMENT REGALA 011221 9301A 12.50 00 0.177 415 1 31/12/85 31/12/85 3,041.92 3,041.92 602.0000000000803 ELEMENT REGALA 011221 9301A 12.50 00 0.177 415 1 31/12/85 31/12/85 4,631.14 4,631.14 603.0000000000805 STOLICA BUKOVA NONIC DRAGAN/SOBA 83/84 011221 9301A 12.50 00 0.177 417 1 31/12/85 31/12/85 263.41 263.41 604.0000000000806 STOLICA BUKOVA 011221 9301A 12.50 00 0.177 415 1 31/12/85 31/12/85 217.16 217.16 605.0000000000807 STOLICA BUKOVA DRAGAN NONIC/SOBA 83/84 011221 9301A 12.50 00 0.177 417 1 31/12/85 31/12/85 263.17 263.17 606.0000000000809 STO PISACI HRASTOV DRAGAN NONIC/SOBA 83/84 011221 9301A 12.50 00 0.177 417 1 31/12/85 31/12/85 6,632.87 6,632.87 607.0000000000810 STO ZA TELEFON 011221 9301A 12.50 00 0.177 415 1 31/12/85 31/12/85 1,303.62 1,303.62 608.0000000000811 STO PISACI HRASTOV RANKOVIC NENAD/SOBA 57 011221 9301A 12.50 00 0.177 417 1 31/12/85 31/12/85 6,907.63 6,907.63 609.0000000000812 STOLICA BUKOVA 011221 9301A 12.50 00 0.177 415 1 31/12/85 31/12/85 411.87 411.87 610.0000000000813 STOLICA BUKOVA 011221 9301A 12.50 00 0.177 415 1 31/12/85 31/12/85 263.41 263.41 611.0000000000814 KANCELARIJSKI HRASTOV STO RANKOVIC NENAD/SOBA 57 011221 9301A 12.50 00 0.177 417 1 31/12/85 31/12/85 2,561.88 2,561.88 612.0000000000815 STOLICA BUKOVA RANKOVIC NENAD/SOBA 57 011221 9301A 12.50 00 0.177 417 1 31/12/85 31/12/85 263.41 263.41 613.0000000000816 STOLICA BUKOVA 011221 9301A 12.50 00 0.177 415 1 31/12/85 31/12/85 263.17 263.17 614.0000000000817 STOLICA BUKOVA 011221 9301A 12.50 00 0.177 415 1 31/12/85 31/12/85 263.17 263.17 615.0000000000818 STOLICA BUKOVA 011221 9301A 12.50 00 0.177 415 1 31/12/85 31/12/85 411.87 411.87 OS40/1 1 P R E G L E D O S N O V N I H S R E D S T A V A STRANA: 28 UNIVERZITET U BEOGRADU-SUMARSKI FAKULTET P O K O N T U , A M G I I N V E N T A R S K O M B R O J U 11000 Beograd S A O T P I S O M I R E V A L O R I Z A C I J O M DATUM: 14/03/17 Kneza Viseslava br.1 ZA PERIOD OD: 01/01/15 DO 31/12/15 GOD. ************************************************************************************************************************************ RBR. INVENTARSKI BR. NAZIV OSNOVNOG SREDSTVA KARAKTERISTIKE NABAVNA ISPRAVKA KONTO KUP/DOB AMG STOPA RVG KOEFIC. OJ POP.MEST KOL DAT.NAB DAT.AKT. VREDNOST VREDNOSTI ************************************************************************************************************************************ 616.0000000000819 STOLICA BUKOVA 011221 9301A 12.50 00 0.177 415 1 31/12/85 31/12/85 320.07 320.07 617.0000000000820 ORMARIC 9916/3-14 011221 9301A 12.50 00 0.177 415 1 31/12/85 31/12/85 1,097.59 1,097.59 618.0000000000823 STO PISACI SA FIOKOM VLADIMIR UROSEVIC 011221 9301A 12.50 00 0.177 415 1 31/12/85 31/12/85 5,935.73 5,935.73 619.0000000000824 FOTELJA PANTIC DAMJAN 011221 9301A 12.50 00 0.177 415 1 31/12/85 31/12/85 4,380.32 4,380.32 620.0000000000825 FOTELJA PANTIC DAMJAN 011221 9301A 12.50 00 0.177 415 1 31/12/85 31/12/85 4,380.32 4,380.32 621.0000000000826 FOTELJA PANTIC DAMJAN 011221 9301A 12.50 00 0.177 415 1 31/12/85 31/12/85 4,380.32 4,380.32 622.0000000000827 STOLICA TAPACIRANA 011221 9301A 12.50 00 0.177 415 1 31/12/85 31/12/85 1,062.75 1,062.75 623.0000000000828 ORMAN VITRINA 160 X 110 011221 9301A 12.50 00 0.177 415 1 31/12/85 31/12/85 9,114.92 9,114.92 624.0000000000829 STO ZA PISACU MASINU 011221 9301A 12.50 00 0.177 415 1 31/12/85 31/12/85 3,499.45 3,499.45 625.0000000000830 ORMAN ROLO HRASTOV SARENAC SLAVISA 011221 9301A 12.50 00 0.177 446 1 31/12/85 31/12/85 6,461.56 6,461.56 626.0000000000831 STOLICA BUKOVA 011221 9301A 12.50 00 0.177 415 1 31/12/85 31/12/85 263.17 263.17 627.0000000000832 STO ZA KOMPJUTER 011221 9301A 12.50 00 0.177 415 1 31/12/85 31/12/85 7,248.19 7,248.19 628.0000000000834 ORMAN DVOKRILNI HRASTOV 011221 9301A 12.50 00 0.177 415 1 31/12/85 31/12/85 6,380.98 6,380.98 629.0000000000836 ORMAN KANCELARIJSKI 011221 9301A 12.50 00 0.177 415 1 31/12/85 31/12/85 5,226.32 5,226.32 630.0000000000838 VITRINA 165 X 120 X 70 RANKOVIC NENAD/SOBA 57 011221 9301A 12.50 00 0.177 417 1 31/12/85 31/12/85 4,688.73 4,688.73 631.0000000000839 PISACI STO RANKOVIC NENAD/SOBA 57 011221 9301A 12.50 00 0.177 417 1 31/12/85 31/12/85 7,594.24 7,594.24 632.0000000000842 ORMAN DVOKRILNI 011221 9301A 12.50 00 0.177 415 1 31/12/85 31/12/85 6,393.41 6,393.41 633.0000000000843 CRTACI STO SA 3 FIOKE 011221 9301A 12.50 00 0.177 415 1 31/12/85 31/12/85 9,891.97 9,891.97 634.0000000000844 PISACI STO SA 3 FIOKE 011221 9301A 12.50 00 0.177 415 1 31/12/85 31/12/85 6,862.28 6,862.28 635.0000000000845 ORMAN HRASTOV GLAVENDEKIC MILKA 011221 9301A 12.50 00 0.177 431 1 31/12/85 31/12/85 22,266.38 22,266.38 636.0000000000846 POLUFOTELJA TAPACIRANA 011221 9301A 12.50 00 0.177 415 1 31/12/85 31/12/85 4,952.14 4,952.14 637.0000000000847 POLUFOTELJA TAPACIRANA 011221 9301A 12.50 00 0.177 415 1 31/12/85 31/12/85 4,952.14 4,952.14 638.0000000000848 POLUFOTELJA TAPACIRANA 011221 9301A 12.50 00 0.177 415 1 31/12/85 31/12/85 4,952.14 4,952.14 639.0000000000849 STOLICA HRASTOVA 011221 9301A 12.50 00 0.177 415 1 31/12/85 31/12/85 6,266.97 6,266.97 640.0000000000851 PLAKAR 620 X 300 X 45 011221 9301A 12.50 00 0.177 415 1 31/12/85 31/12/85 52,572.71 52,572.71 OS40/1 1 P R E G L E D O S N O V N I H S R E D S T A V A STRANA: 29 UNIVERZITET U BEOGRADU-SUMARSKI FAKULTET P O K O N T U , A M G I I N V E N T A R S K O M B R O J U 11000 Beograd S A O T P I S O M I R E V A L O R I Z A C I J O M DATUM: 14/03/17 Kneza Viseslava br.1 ZA PERIOD OD: 01/01/15 DO 31/12/15 GOD. ************************************************************************************************************************************ RBR. INVENTARSKI BR. NAZIV OSNOVNOG SREDSTVA KARAKTERISTIKE NABAVNA ISPRAVKA KONTO KUP/DOB AMG STOPA RVG KOEFIC. OJ POP.MEST KOL DAT.NAB DAT.AKT. VREDNOST VREDNOSTI ************************************************************************************************************************************ 641.0000000000852 STOLICA BUKOVA SOBA 90 011221 9301A 12.50 00 0.177 415 1 31/12/85 31/12/85 263.17 263.17 642.0000000000857 STOLICA BUKOVA 011221 9301A 12.50 00 0.177 415 1 31/12/85 31/12/85 320.07 320.07 643.0000000000858 STOLICA BUKOVA 011221 9301A 12.50 00 0.177 415 1 31/12/85 31/12/85 263.17 263.17 644.0000000000859 STOLICA BUKOVA 011221 9301A 12.50 00 0.177 415 1 31/12/85 31/12/85 263.41 263.41 645.0000000000860 ORMARIC 9916/3-14 011221 9301A 12.50 00 0.177 415 1 31/12/85 31/12/85 1,097.59 1,097.59 646.0000000000861 STOLICA BUKOVA DRAGAN NONIC/SOBA 83/84 011221 9301A 12.50 00 0.177 417 1 31/12/85 31/12/85 411.87 411.87 647.0000000000862 ORMAN HRASTOV ROLO RANKOVIC NENAD/SOBA 57 011221 9301A 12.50 00 0.177 417 1 31/12/85 31/12/85 4,586.28 4,586.28 648.0000000000863 STO LABORATORIJSKI 011221 9301A 12.50 00 0.177 415 1 31/12/85 31/12/85 1,418.24 1,418.24 649.0000000000866 FOTELJA TAPACIRANA 011221 9301A 12.50 00 0.177 415 1 31/12/85 31/12/85 5,466.39 5,466.39 650.0000000000867 STOLICA BUKOVA DRAGAN NONIC/SOBA 84 011221 9301A 12.50 00 0.177 417 1 31/12/85 31/12/85 217.16 217.16 651.0000000000868 VITRINA 011221 9301A 12.50 00 0.177 415 1 31/12/85 31/12/85 6,130.73 6,130.73 652.0000000000869 STOLICA BUKOVA DRAGAN NONIC/SOBA 84 011221 9301A 12.50 00 0.177 417 1 31/12/85 31/12/85 217.16 217.16 653.0000000000870 STOLICA BUKOVA 011221 9301A 12.50 00 0.177 415 1 31/12/85 31/12/85 1,166.58 1,166.58 654.0000000000871 ORMAN ZA ORUZJE 011221 9301A 12.50 00 0.177 415 1 31/12/85 31/12/85 18,710.22 18,710.22 655.0000000000872 STO PISACI HRASTOV 011221 9301A 12.50 00 0.177 415 1 31/12/85 31/12/85 9,709.00 9,709.00 656.0000000000873 STOLICA SOBA 90 011221 9301A 12.50 00 0.177 415 1 31/12/85 31/12/85 263.17 263.17 657.0000000000875 STOLICA BUKOVA 011221 9301A 12.50 00 0.177 415 1 31/12/85 31/12/85 411.87 411.87 658.0000000000876 STOLICA BUKOVA 011221 9301A 12.50 00 0.177 415 1 31/12/85 31/12/85 320.07 320.07 659.0000000000877 STO ZA TELEFON 011221 9301A 12.50 00 0.177 415 1 31/12/85 31/12/85 1,177.76 1,177.76 660.0000000000878 STO HRASTOV 011221 9301A 12.50 00 0.177 415 1 31/12/85 31/12/85 11,871.45 11,871.45 661.0000000000879 PLAKAR 640 X 300 X 45 011221 9301A 12.50 00 0.177 415 1 31/12/85 31/12/85 48,845.01 48,845.01 662.0000000000880 STO ORAHOV 011221 9301A 12.50 00 0.177 415 1 31/12/85 31/12/85 1,303.62 1,303.62 663.0000000000881 STOLICA BUKOVA 011221 9301A 12.50 00 0.177 415 1 31/12/85 31/12/85 320.07 320.07 664.0000000000882 BUKOV ORMAN 195 X 123 011221 9301A 12.50 00 0.177 415 1 31/12/85 31/12/85 2,630.07 2,630.07 665.0000000000883 STOLICA BUKOVA 011221 9301A 12.50 00 0.177 415 1 31/12/85 31/12/85 320.07 320.07 OS40/1 1 P R E G L E D O S N O V N I H S R E D S T A V A STRANA: 30 UNIVERZITET U BEOGRADU-SUMARSKI FAKULTET P O K O N T U , A M G I I N V E N T A R S K O M B R O J U 11000 Beograd S A O T P I S O M I R E V A L O R I Z A C I J O M DATUM: 14/03/17 Kneza Viseslava br.1 ZA PERIOD OD: 01/01/15 DO 31/12/15 GOD. ************************************************************************************************************************************ RBR. INVENTARSKI BR. NAZIV OSNOVNOG SREDSTVA KARAKTERISTIKE NABAVNA ISPRAVKA KONTO KUP/DOB AMG STOPA RVG KOEFIC. OJ POP.MEST KOL DAT.NAB DAT.AKT. VREDNOST VREDNOSTI ************************************************************************************************************************************ 666.0000000000885 STOLICA BUKOVA 011221 9301A 12.50 00 0.177 415 1 31/12/85 31/12/85 263.41 263.41 667.0000000000886 STOLICA BUKOVA 011221 9301A 12.50 00 0.177 415 1 31/12/85 31/12/85 263.41 263.41 668.0000000000887 STO OKRUGLI NONIC DRAGAN/SOBA 83/84 011221 9301A 12.50 00 0.177 417 1 31/12/85 31/12/85 1,303.62 1,303.62 669.0000000000888 DAKTILO STO 011221 9301A 12.50 00 0.177 415 1 31/12/85 31/12/85 2,733.22 2,733.22 670.0000000000889 STO CRTACI RANKOVIC NENAD/SOBA 57 011221 9301A 12.50 00 0.177 417 1 31/12/85 31/12/85 8,314.20 8,314.20 671.0000000000890 ORMAN KANCELARIJSKI 011221 9301A 12.50 00 0.177 415 1 31/12/85 31/12/85 5,226.32 5,226.32 672.0000000000891 STO ZA TELEFON 011221 9301A 12.50 00 0.177 415 1 31/12/85 31/12/85 651.90 651.90 673.0000000000892 PISACI STO 011221 9301A 12.50 00 0.177 415 1 31/12/85 31/12/85 5,397.54 5,397.54 674.0000000000893 STO ZA KOMPJUTER 011221 9301A 12.50 00 0.177 415 1 31/12/85 31/12/85 7,248.19 7,248.19 675.0000000000894 STOLICA BUKOVA 011221 9301A 12.50 00 0.177 415 1 31/12/85 31/12/85 263.41 263.41 676.0000000000895 STOLICA BUKOVA 011221 9301A 12.50 00 0.177 415 1 31/12/85 31/12/85 263.41 263.41 677.0000000000896 ORMAN KANCELARIJSKI 011221 9301A 12.50 00 0.177 415 1 31/12/85 31/12/85 4,825.68 4,825.68 678.0000000000898 FRIDZIDER OBODIN 011221 9301A 12.50 00 0.177 415 1 31/12/85 31/12/85 26,807.14 26,807.14 679.0000000000899 PISACI STO UNIVERZALAN 011221 9301A 12.50 00 0.177 415 1 31/12/85 31/12/85 29,551.02 29,551.02 680.0000000000900 PISACI STO 011221 9301A 12.50 00 0.177 415 1 31/12/85 31/12/85 5,409.06 5,409.06 681.0000000000910 STOCIC HRASTOV 011221 9301A 12.50 00 0.177 415 1 31/12/85 31/12/85 217.16 217.16 682.0000000000915 ORMAN ROLO HRASTOV 011221 9301A 12.50 00 0.177 415 1 31/12/85 31/12/85 5,546.88 5,546.88 683.0000000000916 ORMAN ROLO 680 011221 9301A 12.50 00 0.177 415 1 31/12/85 31/12/85 17,531.36 17,531.36 684.0000000000917 ORMAN ROLO 600 011221 9301A 12.50 00 0.177 415 1 31/12/85 31/12/85 17,131.85 17,131.85 685.0000000000918 ROLO ORMAN 011221 9301A 12.50 00 0.177 415 1 31/12/85 31/12/85 8,281.34 0.00 RASHOD 31/12/06 8,281.34- 8,281.34- OTUDJEN 31/12/15 686.0000000000919 ORMAN HRASTOV ROLO 011221 9301A 12.50 00 0.177 415 1 31/12/85 31/12/85 5,249.19 5,249.19 687.0000000000920 STOLICA 011221 9301A 12.50 00 0.177 415 1 31/12/85 31/12/85 297.03 297.03 688.0000000000930 POLICA 011221 9301A 12.50 00 0.177 415 1 31/12/85 31/12/85 537.31 537.31 689.0000000000931 STO ZA KOMPJUTER GACIC DRAGAN 011221 9301A 12.50 00 0.177 414 1 31/12/85 31/12/85 7,248.49 7,248.49 OS40/1 1 P R E G L E D O S N O V N I H S R E D S T A V A STRANA: 31 UNIVERZITET U BEOGRADU-SUMARSKI FAKULTET P O K O N T U , A M G I I N V E N T A R S K O M B R O J U 11000 Beograd S A O T P I S O M I R E V A L O R I Z A C I J O M DATUM: 14/03/17 Kneza Viseslava br.1 ZA PERIOD OD: 01/01/15 DO 31/12/15 GOD. ************************************************************************************************************************************ RBR. INVENTARSKI BR. NAZIV OSNOVNOG SREDSTVA KARAKTERISTIKE NABAVNA ISPRAVKA KONTO KUP/DOB AMG STOPA RVG KOEFIC. OJ POP.MEST KOL DAT.NAB DAT.AKT. VREDNOST VREDNOSTI ************************************************************************************************************************************ 690.0000000000932 STOLICA 011221 9301A 12.50 00 0.177 415 1 31/12/85 31/12/85 479.89 479.89 691.0000000000940 ORMAN HRASTOV ZA CRTANJE 011221 9301A 12.50 00 0.177 415 1 31/12/85 31/12/85 2,573.13 0.00 RASHOD 31/12/06 2,573.13- 2,573.13- OTUDJEN 31/12/15 692.0000000000941 STOLICA SA NASLONOM 011221 9301A 12.50 00 0.177 415 1 31/12/85 31/12/85 331.66 331.66 693.0000000000952 STOPISACI HRASTOV 011221 9301A 12.50 00 0.177 415 1 31/12/85 31/12/85 6,255.83 6,255.83 694.0000000000953 STO ZA VEZBANJE 011221 9301A 12.50 00 0.177 415 1 31/12/85 31/12/85 2,561.88 2,561.88 695.0000000000954 STO CRTACI 011221 9301A 12.50 00 0.177 415 1 31/12/85 31/12/85 3,373.48 3,373.48 696.0000000000956 STOLICA BUKOVA 011221 9301A 12.50 00 0.177 415 1 31/12/85 31/12/85 332.29 332.29 697.0000000000957 DRVENA FOTELJA SA NASLONOM 011221 9301A 12.50 00 0.177 415 1 31/12/85 31/12/85 1,303.62 1,303.62 698.0000000000958 PISACI STO VUCETIC JASMINA, SOBA 91 011221 9301A 12.50 00 0.177 415 1 31/12/85 31/12/85 19,865.08 19,865.08 699.0000000000960 POLU FOTELJA 011221 9301A 12.50 00 0.177 415 1 31/12/85 31/12/85 5,478.65 5,478.65 700.0000000000980 STO PISACI HRASTOV 011221 9301A 12.50 00 0.177 415 1 31/12/85 31/12/85 6,632.87 6,632.87 701.0000000000981 STOLICA BUKOVA 011221 9301A 12.50 00 0.177 415 1 31/12/85 31/12/85 320.07 320.07 702.0000000000982 ROLO ORMAN 011221 9301A 12.50 00 0.177 415 1 31/12/85 31/12/85 6,381.74 6,381.74 703.0000000000983 ORMAN KUHINJSKI ORAHOV 011221 9301A 12.50 00 0.177 415 1 31/12/85 31/12/85 9,560.68 9,560.68 704.0000000000984 PLAKAR MANJI 011221 9301A 12.50 00 0.177 415 1 31/12/85 31/12/85 2,756.18 2,756.18 705.0000000000985 PLAKAR VECI 011221 9301A 12.50 00 0.177 415 1 31/12/85 31/12/85 2,550.28 2,550.28 706.0000000000990 STOLICA SA NASLONOM GACIC DRAGAN 011221 9301A 12.50 00 0.177 414 1 31/12/85 31/12/85 331.66 331.66 707.0000000000991 STOLICA BUKOVA JASMINA VUCETIC/SOBA 91 011221 9301A 12.50 00 0.177 415 1 31/12/85 31/12/85 332.29 332.29 708.0000000000992 STOLICA BUKOVA JASMINA VUCETIC/SOBA 91 011221 9301A 12.50 00 0.177 415 1 31/12/85 31/12/85 332.29 332.29 709.0000000000994 STOLICA BUKOVA 011221 9301A 12.50 00 0.177 415 1 31/12/85 31/12/85 263.17 263.17 710.0000000000996 STO ZA MASINU 011221 9301A 12.50 00 0.177 415 1 31/12/85 31/12/85 16,982.40 16,982.40 711.0000000000997 STOLICA SA NASLONOM 011221 9301A 12.50 00 0.177 415 1 31/12/85 31/12/85 331.24 331.24 712.0000000000998 POLICA BUKOVA 011221 9301A 12.50 00 0.177 415 1 31/12/85 31/12/85 1,348.71 1,348.71 713.0000000001000 STOLICA SA NASLONOM 011221 9301A 12.50 00 0.177 415 1 31/12/85 31/12/85 331.24 331.24 OS40/1 1 P R E G L E D O S N O V N I H S R E D S T A V A STRANA: 32 UNIVERZITET U BEOGRADU-SUMARSKI FAKULTET P O K O N T U , A M G I I N V E N T A R S K O M B R O J U 11000 Beograd S A O T P I S O M I R E V A L O R I Z A C I J O M DATUM: 14/03/17 Kneza Viseslava br.1 ZA PERIOD OD: 01/01/15 DO 31/12/15 GOD. ************************************************************************************************************************************ RBR. INVENTARSKI BR. NAZIV OSNOVNOG SREDSTVA KARAKTERISTIKE NABAVNA ISPRAVKA KONTO KUP/DOB AMG STOPA RVG KOEFIC. OJ POP.MEST KOL DAT.NAB DAT.AKT. VREDNOST VREDNOSTI ************************************************************************************************************************************ 714.0000000001007 STO ZA CRTANJE 1 FIOKA NESTOROVIC BISERKA/SOBA 54 011221 9301A 12.50 00 0.177 424 1 31/12/85 31/12/85 3,464.96 3,464.96 715.0000000001008 CRTACI STO SA FIOKAMA NESTEROVIC BISERKA/SOBA 54 011221 9301A 12.50 00 0.177 424 1 31/12/85 31/12/85 2,973.61 2,973.61 716.0000000001013 STOLICA 1004 011221 0502364 9301A 12.50 00 0.177 300 1 01/12/99 01/12/99 9,203.53 9,203.53 717.0000000001014 STOLICA TIP 89 011221 0502364 9301A 12.50 00 0.177 300 1 01/12/99 01/12/99 8,730.20 8,730.20 718.0000000001024 STOLICA TIP 89 011221 0502364 9301A 12.50 00 0.177 300 1 01/12/99 01/12/99 8,730.20 8,730.20 719.0000000001039 DAKTILO STOLICA CIVIK VILOTIC DRAGICA 011221 0542704 9301A 12.50 00 0.177 411 1 29/08/02 29/08/02 3,168.40 3,168.40 720.0000000001041 STOLICA TIP 89 011221 0502364 9301A 12.50 00 0.177 300 1 01/12/99 01/12/99 8,730.20 8,730.20 721.0000000001042 STO OD HRASTOVINE 160X80X40 VEZBAONICA 116 011221 0500748 9301A 12.50 00 0.177 411 1 15/09/99 15/09/99 20,494.57 20,494.57 722.0000000001043 STO OD HRASTOVINE 160X80X40 VEZBAONICA 116 011221 0500748 9301A 12.50 00 0.177 411 1 15/09/99 15/09/99 20,494.57 20,494.57 723.0000000001044 STO OD HRASTOVINE 160X80X40 VEZBAONICA 116 011221 0500748 9301A 12.50 00 0.177 411 1 15/09/99 15/09/99 20,494.57 20,494.57 724.0000000001046 STO OD HRASTOVINE 160X80X40 VEZBAONICA 116 011221 0500748 9301A 12.50 00 0.177 411 1 15/09/99 15/09/99 20,494.57 20,494.57 725.0000000001047 STO OD HRASTOVINE 160X80X80 SIJACIC NIKOLIC MIRJANA 011221 0500748 9301A 12.50 00 0.177 411 1 15/09/99 15/09/99 26,163.27 26,163.27 726.0000000001048 STO OD HRASTOVINE 160X80X40 VEZBAONICA 116 011221 0500748 9301A 12.50 00 0.177 411 1 15/09/99 15/09/99 20,494.57 20,494.57 727.0000000001050 STO OD HRASTOVINE 160X80X40 VEZBAONICA 116 011221 0500748 9301A 12.50 00 0.177 411 1 15/09/99 15/09/99 20,494.57 20,494.57 728.0000000001052 PISACI STO SA 7 FIOKA NESTOROVIC BISERKA/SOBA 54 011221 9301A 12.50 00 0.177 424 1 31/12/85 31/12/85 7,868.15 7,868.15 729.0000000001065 KOMPO NAMESTAJ RP60X80 011221 0502364 9301A 12.50 00 0.177 300 1 01/12/99 01/12/99 7,794.07 7,794.07 730.0000000001066 STO OD HRASTOVINE 160X80X40 VEZBAONICA 116 011221 0500748 9301A 12.50 00 0.177 411 1 15/09/99 15/09/99 20,494.57 20,494.57 731.0000000001068 STO OD HRASTOVINE 160X80X40 VEZBAONICA 116 011221 0500748 9301A 12.50 00 0.177 411 1 15/09/99 15/09/99 20,494.57 20,494.57 732.0000000001069 STO OKRUGLI SOBA 64 011221 9301A 12.50 00 0.177 414 1 31/12/85 31/12/85 4,219.67 4,219.67 733.0000000001080 STO OD HRASTOVINE 160X80X40 VEZBAONICA 116 011221 0500748 9301A 12.50 00 0.177 411 1 15/09/99 15/09/99 20,494.57 20,494.57 734.0000000001081 KOMPO NAMESTAJ S 60X45 011221 0502364 9301A 12.50 00 0.177 300 1 01/12/99 01/12/99 6,563.43 6,563.43 735.0000000001085 STO OD HRASTOVINE 160X80X40 VEZBAONICA 116 011221 0500748 9301A 12.50 00 0.177 411 1 15/09/99 15/09/99 20,494.57 20,494.57 736.0000000001086 STO OD HRASTOVINE 160X80X40 VEZBAONICA 116 011221 0500748 9301A 12.50 00 0.177 411 1 15/09/99 15/09/99 20,494.57 20,494.57 737.0000000001087 STO OD HRASTOVINE 160X80X40 VEZBAONICA 116 011221 0500748 9301A 12.50 00 0.177 411 1 15/09/99 15/09/99 20,494.57 20,494.57 738.0000000001088 PREGRADNI ZID PLAKARIMA OD PANEL PLOCA VEZBAONICA 116 011221 0500748 9301A 12.50 00 0.177 411 1 15/09/99 15/09/99 545,068.43 545,068.43 OS40/1 1 P R E G L E D O S N O V N I H S R E D S T A V A STRANA: 33 UNIVERZITET U BEOGRADU-SUMARSKI FAKULTET P O K O N T U , A M G I I N V E N T A R S K O M B R O J U 11000 Beograd S A O T P I S O M I R E V A L O R I Z A C I J O M DATUM: 14/03/17 Kneza Viseslava br.1 ZA PERIOD OD: 01/01/15 DO 31/12/15 GOD. ************************************************************************************************************************************ RBR. INVENTARSKI BR. NAZIV OSNOVNOG SREDSTVA KARAKTERISTIKE NABAVNA ISPRAVKA KONTO KUP/DOB AMG STOPA RVG KOEFIC. OJ POP.MEST KOL DAT.NAB DAT.AKT. VREDNOST VREDNOSTI ************************************************************************************************************************************ 739.0000000001090 STOLICA 1004 011221 0502364 9301A 12.50 00 0.177 300 1 01/12/99 01/12/99 9,203.53 9,203.53 740.0000000001091 STOLICA TIP 89 011221 0502364 9301A 12.50 00 0.177 300 1 01/12/99 01/12/99 8,730.20 8,730.20 741.0000000001101 STO PISACI HRASTOV -9 FIOKA POPADIC RANKO 011221 9301A 12.50 00 0.177 421 1 31/12/85 31/12/85 22,860.91 22,860.91 742.0000000001106 KLUB STO SOSKIC BORISLAV 011221 9301A 12.50 00 0.177 421 1 31/12/85 31/12/85 2,687.20 2,687.20 743.0000000001120 FOTELJA BOLERO SOSKIC BORISLAV 011221 9301A 12.50 00 0.177 421 1 31/12/85 31/12/85 1,509.42 1,509.42 744.0000000001123 STOLICA POPADIC RANKO 011221 9301A 12.50 00 0.177 421 1 31/12/85 31/12/85 700.57 700.57 745.0000000001124 STOLICA POPADIC RANKO 011221 9301A 12.50 00 0.177 421 1 31/12/85 31/12/85 700.57 700.57 746.0000000001126 STOLICA POPADIC RANKO 011221 9301A 12.50 00 0.177 421 1 31/12/85 31/12/85 700.57 700.57 747.0000000001127 ORMAN ZA BIBLIOTEKU POPADIC RANKO 011221 9301A 12.50 00 0.177 421 1 31/12/85 31/12/85 17,314.86 17,314.86 748.0000000001142 STO PISACI HRASTOV ZDRAVKOVIC VLADISLAV 011221 9301A 12.50 00 0.177 421 1 31/12/85 31/12/85 14,889.98 14,889.98 749.0000000001145 STOLICA SKAJ 011221 9301A 12.50 00 0.177 421 1 31/12/85 31/12/85 1,766.51 1,766.51 750.0000000001151 STOLICA KOLIN BRANKO 011221 9301A 12.50 00 0.177 421 1 31/12/85 31/12/85 700.57 700.57 751.0000000001152 STOLICA KOLIN BRANKO 011221 9301A 12.50 00 0.177 421 1 31/12/85 31/12/85 700.57 700.57 752.0000000001153 STOLICA KOLIN BRANKO 011221 9301A 12.50 00 0.177 421 1 31/12/85 31/12/85 700.57 700.57 753.0000000001156 STOLICA POPADIC RANKO 011221 9301A 12.50 00 0.177 421 1 31/12/85 31/12/85 700.57 700.57 754.0000000001157 STOLICA POPADIC RANKO 011221 9301A 12.50 00 0.177 421 1 31/12/85 31/12/85 700.57 700.57 755.0000000001158 STOLICA POPADIC RANKO 011221 9301A 12.50 00 0.177 421 1 31/12/85 31/12/85 700.57 700.57 756.0000000001167 ORMAN 2-05/K-694 KOLIN BRANKO 011221 9301A 12.50 00 0.177 421 1 31/12/85 31/12/85 5,764.14 5,764.14 757.0000000001168 ORMAN REGAL E 3K (SIVO SA STAKLOM) ZDRAVKOVIC VLADISLAV 011221 9301A 12.50 00 0.177 421 1 31/12/85 31/12/85 10,521.25 10,521.25 758.0000000001170 ORMAN 3-14/9912 POPADIC RANKO 011221 9301A 12.50 00 0.177 421 1 31/12/85 31/12/85 3,036.27 3,036.27 759.0000000001171 STO PISACI HRASTOV ZDRAVKOVIC VLADISLAV 011221 9301A 12.50 00 0.177 421 1 31/12/85 31/12/85 15,987.71 15,987.71 760.0000000001175 ORMAN E3K (SIVO SA STAKLOM) ZDRAVKOVIC VLADISLAV 011221 9301A 12.50 00 0.177 421 1 31/12/85 31/12/85 10,521.25 10,521.25 761.0000000001178 KONFERENCIJSKI STO KOLIN BRANKO 011221 9301A 12.50 00 0.177 421 1 31/12/85 31/12/85 1,749.70 1,749.70 762.0000000001179 ORMAN ZA REGISTRATORE NC 3-14 KOLIN BRANKO 011221 9301A 12.50 00 0.177 421 1 31/12/85 31/12/85 12,386.32 12,386.32 763.0000000001180 STOLICA KOLIN BRANKO 011221 9301A 12.50 00 0.177 421 1 31/12/85 31/12/85 700.57 700.57 OS40/1 1 P R E G L E D O S N O V N I H S R E D S T A V A STRANA: 34 UNIVERZITET U BEOGRADU-SUMARSKI FAKULTET P O K O N T U , A M G I I N V E N T A R S K O M B R O J U 11000 Beograd S A O T P I S O M I R E V A L O R I Z A C I J O M DATUM: 14/03/17 Kneza Viseslava br.1 ZA PERIOD OD: 01/01/15 DO 31/12/15 GOD. ************************************************************************************************************************************ RBR. INVENTARSKI BR. NAZIV OSNOVNOG SREDSTVA KARAKTERISTIKE NABAVNA ISPRAVKA KONTO KUP/DOB AMG STOPA RVG KOEFIC. OJ POP.MEST KOL DAT.NAB DAT.AKT. VREDNOST VREDNOSTI ************************************************************************************************************************************ 764.0000000001182 DVOSED BOLERO SOSKIC BORISLAV 011221 9301A 12.50 00 0.177 421 1 31/12/85 31/12/85 2,264.21 2,264.21 765.0000000001183 TROSED BOLERO SOSKIC BORISLAV 011221 9301A 12.50 00 0.177 421 1 31/12/85 31/12/85 3,041.92 3,041.92 766.0000000001186 STO PISACI 011221 9301A 12.50 00 0.177 421 1 31/12/85 31/12/85 13,186.29 13,186.29 767.0000000001187 STO PISACI HRASTOV -9 FIOKA POPADIC RANKO 011221 9301A 12.50 00 0.177 421 1 31/12/85 31/12/85 11,321.86 11,321.86 768.0000000001188 ORMAN 3-14/9912 POPADIC RANKO 011221 9301A 12.50 00 0.177 421 1 31/12/85 31/12/85 3,036.27 3,036.27 769.0000000001189 STO MANIPULANTSKI POPADIC RANKO 011221 9301A 12.50 00 0.177 421 1 31/12/85 31/12/85 4,883.13 4,883.13 770.0000000001199 ORMAN C-3-14 ZDRAVKOVIC VLADISLAV 011221 9301A 12.50 00 0.177 421 1 31/12/85 31/12/85 6,404.05 6,404.05 771.0000000001280 ORMAN ROLO KRUSKOV 011221 9301A 12.50 00 0.177 415 1 31/12/85 31/12/85 6,255.83 6,255.83 772.0000000001281 STO ZA KOMPJUTER 011221 9301A 12.50 00 0.177 415 1 31/12/85 31/12/85 7,248.19 7,248.19 773.0000000001301 RAF CAMOV 011221 9301A 12.50 00 0.177 422 1 31/12/85 31/12/85 5,157.99 5,157.99 774.0000000001302 STO MANIPULANTSKI MAGACIN 011221 9301A 12.50 00 0.177 422 1 31/12/85 31/12/85 3,259.10 3,259.10 775.0000000001308 ORMAN VITRINA SOBA 141A 011221 9301A 12.50 00 0.177 422 1 31/12/85 31/12/85 5,340.96 5,340.96 776.0000000001309 HOKLICA LABORATORIJSKA 53 cm SOBA 158 011221 9301A 12.50 00 0.177 422 1 31/12/85 31/12/85 605.95 605.95 777.0000000001310 STO LABORATORIJSKI HRASTOV SOBA 158 011221 9301A 12.50 00 0.177 422 1 31/12/85 31/12/85 9,125.88 9,125.88 778.0000000001311 STOLICE NA ZAVRTANJE SOBA 158 011221 9301A 12.50 00 0.177 422 1 31/12/85 31/12/85 1,075.32 1,075.32 779.0000000001312 STOLICE NA ZAVRTANJE SOBA 158 011221 9301A 12.50 00 0.177 422 1 31/12/85 31/12/85 1,075.32 1,075.32 780.0000000001313 STOLICE NA ZAVRTANJE SOBA 158 011221 9301A 12.50 00 0.177 422 1 31/12/85 31/12/85 1,154.89 1,154.89 781.0000000001314 STOLICE NA ZAVRTANJE SOBA 158 011221 9301A 12.50 00 0.177 422 1 31/12/85 31/12/85 1,075.32 1,075.32 782.0000000001322 POLICA ZIDNA SOBA 158 011221 9301A 12.50 00 0.177 422 1 31/12/85 31/12/85 1,485.87 1,485.87 783.0000000001327 STO LABORATORIJSKI HRASTOV SOBA 158 011221 9301A 12.50 00 0.177 422 1 31/12/85 31/12/85 9,125.88 9,125.88 784.0000000001347 POLICA ZIDNA G.PETROVIC/SOBA 138 011221 9301A 12.50 00 0.177 422 1 31/12/85 31/12/85 629.02 629.02 785.0000000001351 STOLICA NA NAVRTANJE SOBA 158 011221 9301A 12.50 00 0.177 422 1 31/12/85 31/12/85 1,154.89 1,154.89 786.0000000001352 STOLICA NA NAVRTANJE SOBA 158 011221 9301A 12.50 00 0.177 422 1 31/12/85 31/12/85 1,154.89 1,154.89 787.0000000001353 STOLICA NA NAVRTANJE SOBA 158 011221 9301A 12.50 00 0.177 422 1 31/12/85 31/12/85 1,154.89 1,154.89 788.0000000001354 STOLICA NA NAVRTANJE SOBA 158 011221 9301A 12.50 00 0.177 422 1 31/12/85 31/12/85 1,075.32 1,075.32 OS40/1 1 P R E G L E D O S N O V N I H S R E D S T A V A STRANA: 35 UNIVERZITET U BEOGRADU-SUMARSKI FAKULTET P O K O N T U , A M G I I N V E N T A R S K O M B R O J U 11000 Beograd S A O T P I S O M I R E V A L O R I Z A C I J O M DATUM: 14/03/17 Kneza Viseslava br.1 ZA PERIOD OD: 01/01/15 DO 31/12/15 GOD. ************************************************************************************************************************************ RBR. INVENTARSKI BR. NAZIV OSNOVNOG SREDSTVA KARAKTERISTIKE NABAVNA ISPRAVKA KONTO KUP/DOB AMG STOPA RVG KOEFIC. OJ POP.MEST KOL DAT.NAB DAT.AKT. VREDNOST VREDNOSTI ************************************************************************************************************************************ 789.0000000001355 STOLICA NA ZAVRTANJE SOBA 158 011221 9301A 12.50 00 0.177 422 1 31/12/85 31/12/85 1,143.53 1,143.53 790.0000000001356 STOLICA NA ZAVRTANJE SOBA 158 011221 9301A 12.50 00 0.177 422 1 31/12/85 31/12/85 1,143.53 1,143.53 791.0000000001357 STOLICA NA ZAVRTANJE SOBA 158 011221 9301A 12.50 00 0.177 422 1 31/12/85 31/12/85 1,143.53 1,143.53 792.0000000001358 STOLICA SA NASLONOM 011221 9301A 12.50 00 0.177 422 1 31/12/85 31/12/85 331.24 331.24 793.0000000001359 STO LABORATORIJSKI SA 10 FIOKA SOBA 144 011221 9301A 12.50 00 0.177 422 1 31/12/85 31/12/85 10,143.80 10,143.80 794.0000000001360 STOLICE NA ZAVRTANJE SOBA 158 011221 9301A 12.50 00 0.177 422 1 31/12/85 31/12/85 1,154.89 1,154.89 795.0000000001361 STOLICA NA ZAVRTANJ SOBA 158 011221 9301A 12.50 00 0.177 422 1 31/12/85 31/12/85 777.73 777.73 796.0000000001362 STOLICA NA ZAVRTANJ SOBA 158 011221 9301A 12.50 00 0.177 422 1 31/12/85 31/12/85 777.73 777.73 797.0000000001363 STO LABORATORIJSKI HRASTOV SOBA 158 011221 9301A 12.50 00 0.177 422 1 31/12/85 31/12/85 9,114.29 9,114.29 798.0000000001364 STOLICA NA ZAVRTANJ SOBA 158 011221 9301A 12.50 00 0.177 422 1 31/12/85 31/12/85 777.73 777.73 799.0000000001365 STOLICA NA ZAVRTANJ SOBA 158 011221 9301A 12.50 00 0.177 422 1 31/12/85 31/12/85 777.73 777.73 800.0000000001366 STOLICA NA ZAVRTANJ SOBA 158 011221 9301A 12.50 00 0.177 422 1 31/12/85 31/12/85 777.73 777.73 801.0000000001367 STOLICA NA ZAVRTANJ SOBA 158 011221 9301A 12.50 00 0.177 422 1 31/12/85 31/12/85 777.73 777.73 802.0000000001368 STOLICA NA ZAVRTANJ SOBA 158 011221 9301A 12.50 00 0.177 422 1 31/12/85 31/12/85 788.96 788.96 803.0000000001369 STOLICA NA ZAVRTANJ SOBA 158 011221 9301A 12.50 00 0.177 422 1 31/12/85 31/12/85 1,166.58 1,166.58 804.0000000001370 STOLICE NA ZAVRTANJE SOBA 158 011221 9301A 12.50 00 0.177 422 1 31/12/85 31/12/85 1,154.89 1,154.89 805.0000000001371 ORMAN VITRINA SOBA 139 011221 9301A 12.50 00 0.177 422 1 31/12/85 31/12/85 3,362.60 3,362.60 806.0000000001375 DIGESTORIJUM SOBA 144 011221 9301A 12.50 00 0.177 422 1 31/12/85 31/12/85 11,482.53 11,482.53 807.0000000001376 BELI ORMAN 011221 9301A 12.50 00 0.177 422 1 31/12/85 31/12/85 7,341.76 7,341.76 808.0000000001377 ORMAN ZA KNJIGE POPOVIC MLADJAN/SOBA 143 011221 9301A 12.50 00 0.177 422 1 31/12/85 31/12/85 29,151.71 29,151.71 809.0000000001378 AUTOKLAV /PRENET NA TEHNOLOSKI/ LJ MAJDANAC 011221 9301A 12.50 00 0.177 422 1 31/12/85 31/12/85 11,482.53 11,482.53 810.0000000001379 DIGESTARIJUM 011221 9301A 12.50 00 0.177 422 1 31/12/85 31/12/85 8,234.11 8,234.11 811.0000000001381 STO LABORATORIJSKI HRASTOV 011221 9301A 12.50 00 0.177 422 1 31/12/85 31/12/85 9,114.29 9,114.29 812.0000000001382 HOKLICA LABORATORIJSKA 53 cm RANCIC MILICA/SOBA 141 011221 9301A 12.50 00 0.177 422 1 31/12/85 31/12/85 777.73 777.73 813.0000000001383 LABORATORIJSKA STOLICA SOBA 144 011221 9301A 12.50 00 0.177 422 1 31/12/85 31/12/85 2,013.12 2,013.12 OS40/1 1 P R E G L E D O S N O V N I H S R E D S T A V A STRANA: 36 UNIVERZITET U BEOGRADU-SUMARSKI FAKULTET P O K O N T U , A M G I I N V E N T A R S K O M B R O J U 11000 Beograd S A O T P I S O M I R E V A L O R I Z A C I J O M DATUM: 14/03/17 Kneza Viseslava br.1 ZA PERIOD OD: 01/01/15 DO 31/12/15 GOD. ************************************************************************************************************************************ RBR. INVENTARSKI BR. NAZIV OSNOVNOG SREDSTVA KARAKTERISTIKE NABAVNA ISPRAVKA KONTO KUP/DOB AMG STOPA RVG KOEFIC. OJ POP.MEST KOL DAT.NAB DAT.AKT. VREDNOST VREDNOSTI ************************************************************************************************************************************ 814.0000000001384 POLICA HRASTOVA SOBA 144 011221 9301A 12.50 00 0.177 422 1 31/12/85 31/12/85 388.80 388.80 815.0000000001385 LABORATORIJSKA STOLICA 53 cm 011221 9301A 12.50 00 0.177 422 1 31/12/85 31/12/85 777.73 777.73 816.0000000001386 STO LABORATORIJSKI HRASTOV 011221 9301A 12.50 00 0.177 422 1 31/12/85 31/12/85 9,114.29 9,114.29 817.0000000001387 STOLICA NA ZAVRTANJ 011221 9301A 12.50 00 0.177 422 1 31/12/85 31/12/85 777.73 777.73 818.0000000001388 STO LABORATORIJSKI HRASTOV SOBA 158 011221 9301A 12.50 00 0.177 422 1 31/12/85 31/12/85 9,114.29 9,114.29 819.0000000001389 LABORATORIJSKA STOLICA 53 cm 011221 9301A 12.50 00 0.177 422 1 31/12/85 31/12/85 777.73 777.73 820.0000000001390 DIGESTARIJUM 011221 9301A 12.50 00 0.177 422 1 31/12/85 31/12/85 7,262.77 7,262.77 821.0000000001391 STO LABORATORIJSKI HRASTOV 011221 9301A 12.50 00 0.177 422 1 31/12/85 31/12/85 7,570.54 7,570.54 822.0000000001392 STO LABORATORIJSKI HRASTOV 011221 9301A 12.50 00 0.177 422 1 31/12/85 31/12/85 11,768.02 11,768.02 823.0000000001393 STO LABORATORIJSKI HRASTOV 011221 9301A 12.50 00 0.177 422 1 31/12/85 31/12/85 9,114.29 9,114.29 824.0000000001394 STO LABORATORIJSKI SA 10 FIOKA SOBA 144 011221 9301A 12.50 00 0.177 422 1 31/12/85 31/12/85 10,006.74 10,006.74 825.0000000001395 STOLICA SA ZAVRTNJEM 011221 9301A 12.50 00 0.177 422 1 31/12/85 31/12/85 1,154.89 1,154.89 826.0000000001396 POLICA HRASTOVA SOBA 144 011221 9301A 12.50 00 0.177 422 1 31/12/85 31/12/85 388.80 388.80 827.0000000001400 STO LABORATORIJSKI HRASTOV SOBA 158 011221 9301A 12.50 00 0.177 422 1 31/12/85 31/12/85 9,125.88 9,125.88 828.0000000001401 ORMARIC 9916/3-19 M.DJIPOROVIC/SOBA 146 011221 9301A 12.50 00 0.177 422 1 31/12/85 31/12/85 1,099.38 1,099.38 829.0000000001402 ORMAN ZA KNJIGE 011221 9301A 12.50 00 0.177 422 1 31/12/85 31/12/85 16,605.86 16,605.86 830.0000000001403 STO PISACI ORAHOV 011221 9301A 12.50 00 0.177 422 1 31/12/85 31/12/85 7,558.89 7,558.89 831.0000000001404 POLICA 011221 9301A 12.50 00 0.177 422 1 31/12/85 31/12/85 354.31 354.31 832.0000000001406 STO ZA PISACU MASINU DJIPOROVIC-MOMCILOVIC MILANKA 011221 9301A 12.50 00 0.177 422 1 31/12/85 31/12/85 1,566.70 1,566.70 833.0000000001409 STOLICA SA NASLONOM OBICNA DJIPOROVIC-MOMCILOVIC MILANKA/SOBA 136 011221 9301A 12.50 00 0.177 422 1 31/12/85 31/12/85 777.73 777.73 834.0000000001410 FOTELJA TAPACIRANA DJIPOROVIC-MOMCILOVIC MILANKA/SOBA 136 011221 9301A 12.50 00 0.177 422 1 31/12/85 31/12/85 12,259.19 12,259.19 835.0000000001411 STO LABORATORIJSKI 011221 9301A 12.50 00 0.177 422 1 31/12/85 31/12/85 9,114.29 9,114.29 836.0000000001413 ORMAN DVOKRILNI RANCIC MILICA 011221 9301A 12.50 00 0.177 422 1 31/12/85 31/12/85 2,138.45 2,138.45 837.0000000001416 FOTELJA TAPACIRANA DJIPOROVIC-MOMCILOVIC MILANKA/SOBA 136 011221 9301A 12.50 00 0.177 422 1 31/12/85 31/12/85 12,248.63 12,248.63 838.0000000001429 STO LABORATORIJSKI HRASTOV M.DJIPOROVIC/SOBA 146 011221 9301A 12.50 00 0.177 422 1 31/12/85 31/12/85 9,114.29 9,114.29 OS40/1 1 P R E G L E D O S N O V N I H S R E D S T A V A STRANA: 37 UNIVERZITET U BEOGRADU-SUMARSKI FAKULTET P O K O N T U , A M G I I N V E N T A R S K O M B R O J U 11000 Beograd S A O T P I S O M I R E V A L O R I Z A C I J O M DATUM: 14/03/17 Kneza Viseslava br.1 ZA PERIOD OD: 01/01/15 DO 31/12/15 GOD. ************************************************************************************************************************************ RBR. INVENTARSKI BR. NAZIV OSNOVNOG SREDSTVA KARAKTERISTIKE NABAVNA ISPRAVKA KONTO KUP/DOB AMG STOPA RVG KOEFIC. OJ POP.MEST KOL DAT.NAB DAT.AKT. VREDNOST VREDNOSTI ************************************************************************************************************************************ 839.0000000001430 HOKLICA LABORATORIJSKA 53 cm 011221 9301A 12.50 00 0.177 422 1 31/12/85 31/12/85 778.36 778.36 840.0000000001433 STOLICA SA NASLONOM DJIPOROVIC-MOMCILOVIC MILANKA/SOBA 136 011221 9301A 12.50 00 0.177 422 1 31/12/85 31/12/85 1,075.32 1,075.32 841.0000000001434 STOLICA DJIPOROVIC-MOOMCILOVIC MILANKA 011221 9301A 12.50 00 0.177 422 1 31/12/85 31/12/85 20,013.25 20,013.25 842.0000000001442 STO LABORATORIJSKI G.PETROVIC/SOBA 138 011221 9301A 12.50 00 0.177 422 1 31/12/85 31/12/85 21,431.78 21,431.78 843.0000000001443 STO PISACI HRASTOV 011221 9301A 12.50 00 0.177 422 1 31/12/85 31/12/85 5,935.73 5,935.73 844.0000000001446 STO KABINETSKI DJIPOROVIC-MOMCILOVIC MILANKA 011221 9301A 12.50 00 0.177 422 1 31/12/85 31/12/85 2,298.38 2,298.38 845.0000000001450 ORMAN ZA KNJIGE DJIPOROVIC-MOMCILOVIC MILANKA 011221 9301A 12.50 00 0.177 422 1 31/12/85 31/12/85 16,811.18 16,811.18 846.0000000001453 STO CRNI ZA VEZBE 011221 9301A 12.50 00 0.177 422 1 31/12/85 31/12/85 4,208.87 4,208.87 847.0000000001458 POLICA 011221 9301A 12.50 00 0.177 422 1 31/12/85 31/12/85 708.78 708.78 848.0000000001460 POLICA 011221 9301A 12.50 00 0.177 422 1 31/12/85 31/12/85 354.31 354.31 849.0000000001467 STOLICA SA NASLONOM SOBA 139 011221 9301A 12.50 00 0.177 422 1 31/12/85 31/12/85 754.79 0.00 RASHOD 31/12/06 754.79- 754.79- OTUDJEN 31/12/15 850.0000000001471 STOLICA SA NASLONOM OBICNA DJIPOROVIC/SOBA 138 011221 9301A 12.50 00 0.177 422 1 31/12/85 31/12/85 754.79 0.00 RASHOD 31/12/06 754.79- 754.79- OTUDJEN 31/12/15 851.0000000001475 STOLICA SA NASLONOM 011221 9301A 12.50 00 0.177 422 1 31/12/85 31/12/85 331.24 331.24 852.0000000001476 STO CAMOV NISKI 011221 9301A 12.50 00 0.177 422 1 31/12/85 31/12/85 617.60 617.60 853.0000000001478 ORMAN PLAKAR 011221 9301A 12.50 00 0.177 422 1 31/12/85 31/12/85 10,464.40 10,464.40 854.0000000001483 STO PISACI G.PETROVIC/SOBA 138 011221 9301A 12.50 00 0.177 422 1 31/12/85 31/12/85 6,897.03 6,897.03 855.0000000001484 STO LABORATORIJSKI HRASTOV RANCIC MILICA/SOBA 141 011221 9301A 12.50 00 0.177 422 1 31/12/85 31/12/85 25,857.19 25,857.19 856.0000000001485 STOLICA SA NASLONOM OBICNA DJIPOROVIC-MOMCILOVIC MILANKA 011221 9301A 12.50 00 0.177 422 1 31/12/85 31/12/85 754.79 754.79 857.0000000001486 POLICA ZIDNA 011221 9301A 12.50 00 0.177 422 1 31/12/85 31/12/85 617.60 617.60 858.0000000001487 PLAKAR 011221 9301A 12.50 00 0.177 422 1 31/12/85 31/12/85 16,605.36 16,605.36 859.0000000001489 STO PISACI DJIPOROVIC/SOBA 138 011221 9301A 12.50 00 0.177 422 1 31/12/85 31/12/85 9,275.01 9,275.01 860.0000000001492 STO ZA VEZBE 011221 9301A 12.50 00 0.177 422 1 31/12/85 31/12/85 1,452.47 1,452.47 861.0000000001500 POLICA HRASTOVA M.DJIPOROVIC/SOBA 146 011221 9301A 12.50 00 0.177 422 1 31/12/85 31/12/85 389.09 389.09 OS40/1 1 P R E G L E D O S N O V N I H S R E D S T A V A STRANA: 38 UNIVERZITET U BEOGRADU-SUMARSKI FAKULTET P O K O N T U , A M G I I N V E N T A R S K O M B R O J U 11000 Beograd S A O T P I S O M I R E V A L O R I Z A C I J O M DATUM: 14/03/17 Kneza Viseslava br.1 ZA PERIOD OD: 01/01/15 DO 31/12/15 GOD. ************************************************************************************************************************************ RBR. INVENTARSKI BR. NAZIV OSNOVNOG SREDSTVA KARAKTERISTIKE NABAVNA ISPRAVKA KONTO KUP/DOB AMG STOPA RVG KOEFIC. OJ POP.MEST KOL DAT.NAB DAT.AKT. VREDNOST VREDNOSTI ************************************************************************************************************************************ 862.0000000001502 SUDOPERA LABORATORIJSKA 011221 9301A 12.50 00 0.177 422 1 31/12/85 31/12/85 30,969.32 30,969.32 863.0000000001504 STOLICA NA ZAVRTANJE SOBA 158 011221 9301A 12.50 00 0.177 422 1 31/12/85 31/12/85 1,154.89 1,154.89 864.0000000001505 STOLICA NA ZAVRTANJE SOBA 158 011221 9301A 12.50 00 0.177 422 1 31/12/85 31/12/85 959.93 959.93 865.0000000001506 STOLICA NA ZAVRTANJE SOBA 158 011221 9301A 12.50 00 0.177 422 1 31/12/85 31/12/85 1,154.89 1,154.89 866.0000000001507 POLICA HRASTOVA SOBA 158 011221 9301A 12.50 00 0.177 422 1 31/12/85 31/12/85 388.80 388.80 867.0000000001508 STO ZA TELEFON SOBA 158 011221 9301A 12.50 00 0.177 422 1 31/12/85 31/12/85 491.33 491.33 868.0000000001510 ORMAN ZA CRTEZE 011221 9301A 12.50 00 0.177 422 1 31/12/85 31/12/85 4,436.86 4,436.86 869.0000000001511 POLUFOTELJA TAPACIRANA 011221 9301A 12.50 00 0.177 422 1 31/12/85 31/12/85 6,278.60 6,278.60 870.0000000001512 STO LABORATORIJSKI HRASTOV 011221 9301A 12.50 00 0.177 422 1 31/12/85 31/12/85 9,114.29 9,114.29 871.0000000001513 PISACI STO SOBA 144 011221 9301A 12.50 00 0.177 422 1 31/12/85 31/12/85 7,364.53 7,364.53 872.0000000001514 STO PISACI SOBA 158 011221 9301A 12.50 00 0.177 422 1 31/12/85 31/12/85 6,987.44 6,987.44 873.0000000001515 LABORATORIJSKA STOLICA 53 cm 011221 9301A 12.50 00 0.177 422 1 31/12/85 31/12/85 777.73 777.73 874.0000000001516 POLICA ZIDNA 011221 9301A 12.50 00 0.177 422 1 31/12/85 31/12/85 79.42 79.42 875.0000000001517 POLICA HRASTOVA SOBA 158 011221 9301A 12.50 00 0.177 422 1 31/12/85 31/12/85 388.80 388.80 876.0000000001518 VITRINA PRESECENA NA 2 DELA SOBA 144 011221 9301A 12.50 00 0.177 422 1 31/12/85 31/12/85 2,127.10 2,127.10 877.0000000001521 KLUB STOCIC VUKICEVIC M/SOBA 87 011221 9301A 12.50 00 0.177 425 1 31/12/85 31/12/85 1,509.42 1,509.42 878.0000000001525 STOLICA CRVENA TAPACIRANA VUKICEVIC M/SOBA 87 011221 9301A 12.50 00 0.177 425 1 11/12/98 11/12/98 621.58 621.58 879.0000000001531 POLICA ZIDNA 011221 9301A 12.50 00 0.177 422 1 31/12/85 31/12/85 159.93 159.93 880.0000000001532 POLICA ZIDNA 011221 9301A 12.50 00 0.177 422 1 31/12/85 31/12/85 159.93 159.93 881.0000000001533 STO LABORATORIJSKI SA 6 FIOKA 011221 9301A 12.50 00 0.177 422 1 31/12/85 31/12/85 10,120.73 10,120.73 882.0000000001534 STO LABORATORIJSKI SA 6 FIOKA 011221 9301A 12.50 00 0.177 422 1 31/12/85 31/12/85 10,120.73 10,120.73 883.0000000001535 POLUFOTELJA OBICNA SOBA 139 011221 9301A 12.50 00 0.177 422 1 31/12/85 31/12/85 6,975.79 6,975.79 884.0000000001536 HOKLICA LABORATORIJSKA 53 cm 011221 9301A 12.50 00 0.177 422 1 31/12/85 31/12/85 777.73 777.73 885.0000000001537 STO KABINETSKI 011221 9301A 12.50 00 0.177 422 1 31/12/85 31/12/85 2,252.58 2,252.58 886.0000000001538 STO PISACI JASENOV SOBA 144 011221 9301A 12.50 00 0.177 422 1 31/12/85 31/12/85 5,935.73 5,935.73 OS40/1 1 P R E G L E D O S N O V N I H S R E D S T A V A STRANA: 39 UNIVERZITET U BEOGRADU-SUMARSKI FAKULTET P O K O N T U , A M G I I N V E N T A R S K O M B R O J U 11000 Beograd S A O T P I S O M I R E V A L O R I Z A C I J O M DATUM: 14/03/17 Kneza Viseslava br.1 ZA PERIOD OD: 01/01/15 DO 31/12/15 GOD. ************************************************************************************************************************************ RBR. INVENTARSKI BR. NAZIV OSNOVNOG SREDSTVA KARAKTERISTIKE NABAVNA ISPRAVKA KONTO KUP/DOB AMG STOPA RVG KOEFIC. OJ POP.MEST KOL DAT.NAB DAT.AKT. VREDNOST VREDNOSTI ************************************************************************************************************************************ 887.0000000001539 STO LABORATORIJSKI SA 6 FIOKA 011221 9301A 12.50 00 0.177 422 1 31/12/85 31/12/85 11,333.13 11,333.13 888.0000000001540 STO LABORATORIJSKI SA 6 FIOKA DJIPOROVIC/SOBA 142A 011221 9301A 12.50 00 0.177 422 1 31/12/85 31/12/85 10,120.73 10,120.73 889.0000000001544 PISACI STO VUKICEVIC MILAN/SOBA 87 011221 9301A 12.50 00 0.177 425 1 11/12/98 11/12/98 4,351.01 4,351.01 890.0000000001546 STOLICA VUKICEVIC MILAN 011221 9301A 12.50 00 0.177 425 1 11/12/98 11/12/98 1,118.82 1,118.82 891.0000000001547 STOLICA GLAVONJIC BRANKO/SOBA 89 011221 9301A 12.50 00 0.177 425 1 11/12/98 11/12/98 559.42 559.42 892.0000000001548 STOLICA SA SARENOM TKANINOM SOBA 88 011221 9301A 12.50 00 0.177 425 1 31/12/85 31/12/85 1,291.93 1,291.93 893.0000000001551 STO LABORATORIJSKI SA 6 FIOKA POPOVIC M/SOBA 143 011221 9301A 12.50 00 0.177 422 1 31/12/85 31/12/85 10,120.73 10,120.73 894.0000000001554 STO PISACI HRASTOV 011221 9301A 12.50 00 0.177 422 1 31/12/85 31/12/85 7,364.53 7,364.53 895.0000000001555 POLICA ZIDNA G. PETROVIC/SOBA 138 011221 9301A 12.50 00 0.177 422 1 31/12/85 31/12/85 629.02 629.02 896.0000000001556 STOLICA SA NASLONOM 011221 9301A 12.50 00 0.177 422 1 31/12/85 31/12/85 2,298.38 2,298.38 897.0000000001559 STO ZA VEZBANJE CRTACI G.PETROVIC/SOBA 138 011221 9301A 12.50 00 0.177 422 1 31/12/85 31/12/85 4,197.51 4,197.51 898.0000000001561 POLICA ZA KNJIGE DJIPOROVIC-MOMCILOVIC MILANKA 011221 9301A 12.50 00 0.177 422 1 31/12/85 31/12/85 1,624.88 1,624.88 899.0000000001562 POLICA ZA KNJIGE 011221 9301A 12.50 00 0.177 422 1 31/12/85 31/12/85 1,624.88 1,624.88 900.0000000001563 STOLICA TAPACIRANA 011221 9301A 12.50 00 0.177 422 1 31/12/85 31/12/85 2,035.33 2,035.33 901.0000000001564 STOLICA TAPACIR 011221 9301A 12.50 00 0.177 422 1 31/12/85 31/12/85 6,975.79 6,975.79 902.0000000001566 ORMAN ZA KNJIGE SOBA 138 011221 9301A 12.50 00 0.177 422 1 31/12/85 31/12/85 29,151.71 29,151.71 903.0000000001569 STO LABORATORIJSKI SA 6 FIOKA DJIPOROVIC M/SOBA 142 011221 9301A 12.50 00 0.177 422 1 31/12/85 31/12/85 10,006.74 10,006.74 904.0000000001571 STO PISACI DJIPOROVIC/SOBA 138 011221 9301A 12.50 00 0.177 422 1 31/12/85 31/12/85 9,949.42 9,949.42 905.0000000001572 POLICA HRASTOVA POPOVIC J/SOBA 141 011221 9301A 12.50 00 0.177 422 1 31/12/85 31/12/85 3,911.00 3,911.00 906.0000000001573 POLICA HRASTOVA POPOVIC J/SOBA 141 011221 9301A 12.50 00 0.177 422 1 31/12/85 31/12/85 3,911.00 3,911.00 907.0000000001574 POLICA ZIDNA 011221 9301A 12.50 00 0.177 422 1 31/12/85 31/12/85 629.02 629.02 908.0000000001575 POLICA ZIDNA DJIPOROVIC/SOBA 141A 011221 9301A 12.50 00 0.177 422 1 31/12/85 31/12/85 629.02 629.02 909.0000000001579 STO LABORATORIJSKI SA 8 FIOKA POPOVIC MLADJAN/SOBA 143 011221 9301A 12.50 00 0.177 422 1 31/12/85 31/12/85 14,341.15 14,341.15 910.0000000001580 POLICA ZIDNA HODNIK 011221 9301A 12.50 00 0.177 422 1 31/12/85 31/12/85 617.60 617.60 911.0000000001581 STOLICA SA NASLONOM 011221 9301A 12.50 00 0.177 422 1 31/12/85 31/12/85 1,075.32 1,075.32 OS40/1 1 P R E G L E D O S N O V N I H S R E D S T A V A STRANA: 40 UNIVERZITET U BEOGRADU-SUMARSKI FAKULTET P O K O N T U , A M G I I N V E N T A R S K O M B R O J U 11000 Beograd S A O T P I S O M I R E V A L O R I Z A C I J O M DATUM: 14/03/17 Kneza Viseslava br.1 ZA PERIOD OD: 01/01/15 DO 31/12/15 GOD. ************************************************************************************************************************************ RBR. INVENTARSKI BR. NAZIV OSNOVNOG SREDSTVA KARAKTERISTIKE NABAVNA ISPRAVKA KONTO KUP/DOB AMG STOPA RVG KOEFIC. OJ POP.MEST KOL DAT.NAB DAT.AKT. VREDNOST VREDNOSTI ************************************************************************************************************************************ 912.0000000001582 LABORATORIJSKA STOLICA 53 cm 011221 9301A 12.50 00 0.177 422 1 31/12/85 31/12/85 777.73 777.73 913.0000000001586 POLICA HRASTOVA 011221 9301A 12.50 00 0.177 422 1 31/12/85 31/12/85 3,911.00 3,911.00 914.0000000001587 STOLICA NA ZAVRTANJE 011221 9301A 12.50 00 0.177 422 1 31/12/85 31/12/85 1,154.89 1,154.89 915.0000000001589 STO LABORATORIJSKI SA 6 FIOKA RANCIC MILICA/SOBA 142 011221 9301A 12.50 00 0.177 422 1 31/12/85 31/12/85 12,614.53 12,614.53 916.0000000001590 POLICA 011221 9301A 12.50 00 0.177 422 1 31/12/85 31/12/85 937.80 937.80 917.0000000001592 POLICA HRASTOVA 011221 9301A 12.50 00 0.177 422 1 31/12/85 31/12/85 3,911.00 3,911.00 918.0000000001593 POLICA ZIDNA 011221 9301A 12.50 00 0.177 422 1 31/12/85 31/12/85 5,947.12 5,947.12 919.0000000001594 STO ZA VAGU 011221 9301A 12.50 00 0.177 422 1 31/12/85 31/12/85 3,305.04 3,305.04 920.0000000001595 STO LABORATORIJSKI SA 10 FIOKA G.PETROVIC/SOBA 138 011221 9301A 12.50 00 0.177 422 1 31/12/85 31/12/85 12,614.53 12,614.53 921.0000000001596 HOKLICA LABORATORIJSKA 53 POPOVIC J/SOBA 141 011221 9301A 12.50 00 0.177 422 1 31/12/85 31/12/85 777.73 777.73 922.0000000001597 STO PISACI SOBA 139 011221 9301A 12.50 00 0.177 422 1 31/12/85 31/12/85 7,845.28 7,845.28 923.0000000001598 POLUFOTELJA OBICNA DJIPOROVIC/SOBA 138 011221 9301A 12.50 00 0.177 422 1 31/12/85 31/12/85 6,975.79 6,975.79 924.0000000001600 POLICA HRASTOVA 011221 9301A 12.50 00 0.177 422 1 31/12/85 31/12/85 388.80 388.80 925.0000000001639 SKOLSKA KLUPA LABORAT.MASINA I ALATA 011221 0565994 9301A 12.50 00 0.177 427 1 10/01/02 10/01/02 1,876.40 1,876.40 926.0000000001645 RADNI STO SOBA 102 011221 0564468 9301A 12.50 00 0.177 413 1 04/06/01 04/06/01 11,703.93 11,703.93 927.0000000001647 RADNI STO BELI SOBA 102 011221 0564468 9301A 12.50 00 0.177 413 1 21/05/01 21/05/01 14,062.87 14,062.87 928.0000000001650 RADNI STO BELI SOBA 102 011221 0564468 9301A 12.50 00 0.177 413 1 04/06/01 04/06/01 14,410.39 14,410.39 929.0000000001652 RADNI STO BELI SOBA 102 011221 0564468 9301A 12.50 00 0.177 413 1 04/06/01 04/06/01 10,476.37 10,476.37 930.0000000001654 SKOLSKA KLUPA LABORAT.MASINA I ALATA 011221 0565994 9301A 12.50 00 0.177 427 1 10/01/02 10/01/02 1,876.40 1,876.40 931.0000000001668 SKOLSKA KLUPA LABORAT.MASINA I ALATA 011221 0565994 9301A 12.50 00 0.177 427 1 10/01/02 10/01/02 1,876.40 1,876.40 932.0000000001676 SKOLSKA KLUPA LABORAT.MASINA I ALATA 011221 0565994 9301A 12.50 00 0.177 427 1 10/01/02 10/01/02 1,876.40 1,876.40 933.0000000001677 SKOLSKA KLUPA LABORAT.MASINA I ALATA 011221 0565994 9301A 12.50 00 0.177 427 1 10/01/02 10/01/02 1,876.40 1,876.40 934.0000000001678 SKOLSKA KLUPA LABORAT.MASINA I ALATA 011221 0565994 9301A 12.50 00 0.177 427 1 10/01/02 10/01/02 1,876.40 1,876.40 935.0000000001679 SKOLSKA KLUPA LABORAT.MASINA I ALATA 011221 0565994 9301A 12.50 00 0.177 427 1 10/01/02 10/01/02 1,876.40 1,876.40 936.0000000001703 DAKTILOGRAFSKA STOLICA B2 210 NENAD KECA/SOBA 96/1 011221 9301A 12.50 00 0.177 413 1 24/07/00 24/07/00 12,849.57 12,849.57 OS40/1 1 P R E G L E D O S N O V N I H S R E D S T A V A STRANA: 41 UNIVERZITET U BEOGRADU-SUMARSKI FAKULTET P O K O N T U , A M G I I N V E N T A R S K O M B R O J U 11000 Beograd S A O T P I S O M I R E V A L O R I Z A C I J O M DATUM: 14/03/17 Kneza Viseslava br.1 ZA PERIOD OD: 01/01/15 DO 31/12/15 GOD. ************************************************************************************************************************************ RBR. INVENTARSKI BR. NAZIV OSNOVNOG SREDSTVA KARAKTERISTIKE NABAVNA ISPRAVKA KONTO KUP/DOB AMG STOPA RVG KOEFIC. OJ POP.MEST KOL DAT.NAB DAT.AKT. VREDNOST VREDNOSTI ************************************************************************************************************************************ 937.0000000001714 JEDNODELNA SUDOPERA 39.2X16cm STANOVI POTKROVLJE 011221 0542118 9301A 12.50 00 0.177 400 1 30/08/00 30/08/00 2,736.12 2,736.12 938.0000000001721 KREVET SARA STANOVI U POTKROVLJU 011221 0541920 9301A 12.50 00 0.177 400 1 27/07/00 27/07/00 16,578.70 16,578.70 939.0000000001723 JEDNODELNA SUDOPERA 39.2X16cm STANOVI POTKROVLJE 011221 0542118 9301A 12.50 00 0.177 400 1 30/08/00 30/08/00 2,736.12 2,736.12 940.0000000001724 KREVET SARA STANOVI U POTKROVLJU 011221 0541920 9301A 12.50 00 0.177 400 1 27/07/00 27/07/00 16,578.70 16,578.70 941.0000000001725 FOTELJA MILA STANOVI U POTKROVLJU 011221 0541920 9301A 12.50 00 0.177 400 1 27/07/00 27/07/00 10,887.59 10,887.59 942.0000000001732 JEDNODELNA SUDOPERA 39.2X16cm STANOVI POTKROVLJE 011221 0542118 9301A 12.50 00 0.177 400 1 30/08/00 30/08/00 2,736.12 2,736.12 943.0000000001733 JEDNODELNA SUDOPERA 39.2X16cm STANOVI POTKROVLJE 011221 0542118 9301A 12.50 00 0.177 400 1 30/08/00 30/08/00 2,736.12 2,736.12 944.0000000001734 JEDNODELNA SUDOPERA 39.2X16cm STANOVI POTKROVLJE 011221 0542118 9301A 12.50 00 0.177 400 1 30/08/00 30/08/00 2,736.12 2,736.12 945.0000000001739 FOTELJA MILA STANOVI U POTKROVLJU 011221 0541920 9301A 12.50 00 0.177 400 1 27/07/00 27/07/00 10,887.59 10,887.59 946.0000000001766 RADNA STOLICA ASTRA 40 SIJACIC NIKOLIC MIRJANA 011221 0510545 9301A 12.50 00 0.177 411 1 14/03/00 14/03/00 8,146.64 8,146.64 947.0000000001773 FOTELJA MILA STANOVI U POTKROVLJU 011221 0541920 9301A 12.50 00 0.177 400 1 27/07/00 27/07/00 10,887.59 10,887.59 948.0000000001775 FOTELJA MILA STANOVI U POTKROVLJU 011221 0541920 9301A 12.50 00 0.177 400 1 27/07/00 27/07/00 10,887.59 10,887.59 949.0000000001776 FOTELJA MILA STANOVI U POTKROVLJU 011221 0541920 9301A 12.50 00 0.177 400 1 27/07/00 27/07/00 10,887.59 10,887.59 950.0000000001780 FOTELJA MILA STANOVI U POTKROVLJU 011221 0541920 9301A 12.50 00 0.177 400 1 27/07/00 27/07/00 10,887.59 10,887.59 951.0000000001796 FOTELJA MILA STANOVI U POTKROVLJU 011221 0541920 9301A 12.50 00 0.177 400 1 27/07/00 27/07/00 10,887.59 10,887.59 952.0000000001797 JEDNODELNA SUDOPERA 39.2X16cm STANOVI POTKROVLJE 011221 0542118 9301A 12.50 00 0.177 400 1 30/08/00 30/08/00 2,736.12 2,736.12 953.0000000001798 FOTELJA MILA STANOVI U POTKROVLJU 011221 0541920 9301A 12.50 00 0.177 400 1 27/07/00 27/07/00 10,887.59 10,887.59 954.0000000001799 KREVET SARA STANOVI U POTKROVLJU 011221 0541920 9301A 12.50 00 0.177 400 1 27/07/00 27/07/00 16,578.70 16,578.70 955.0000000001801 ELEMENTI REGALA E-39 011221 9301A 12.50 00 0.177 442 1 31/12/85 31/12/85 2,550.89 2,550.89 956.0000000001802 ELEMENT REGALA E-2 011221 9301A 12.50 00 0.177 442 1 31/12/85 31/12/85 4,231.02 4,231.02 957.0000000001803 ORMAN VITRINA GLAVENDEKIC MILKA 011221 9301A 12.50 00 0.177 431 1 31/12/85 31/12/85 67,427.07 67,427.07 958.0000000001807 VITRINA GLAVENDEKIC MILKA 011221 9301A 12.50 00 0.177 431 1 31/12/85 31/12/85 31,518.31 31,518.31 959.0000000001830 PISACI STO GLAVENDEKIC MILKA 011221 9301A 12.50 00 0.177 431 1 31/12/85 31/12/85 21,179.91 21,179.91 960.0000000001831 ORMAN TRODELNI GLAVENDEKIC MILKA 011221 9301A 12.50 00 0.177 431 1 31/12/85 31/12/85 2,379.02 2,379.02 961.0000000001832 STOLICA TAPACIRANA GLAVENDEKIC MILKA 011221 9301A 12.50 00 0.177 431 1 31/12/85 31/12/85 1,108.94 1,108.94 OS40/1 1 P R E G L E D O S N O V N I H S R E D S T A V A STRANA: 42 UNIVERZITET U BEOGRADU-SUMARSKI FAKULTET P O K O N T U , A M G I I N V E N T A R S K O M B R O J U 11000 Beograd S A O T P I S O M I R E V A L O R I Z A C I J O M DATUM: 14/03/17 Kneza Viseslava br.1 ZA PERIOD OD: 01/01/15 DO 31/12/15 GOD. ************************************************************************************************************************************ RBR. INVENTARSKI BR. NAZIV OSNOVNOG SREDSTVA KARAKTERISTIKE NABAVNA ISPRAVKA KONTO KUP/DOB AMG STOPA RVG KOEFIC. OJ POP.MEST KOL DAT.NAB DAT.AKT. VREDNOST VREDNOSTI ************************************************************************************************************************************ 962.0000000001834 DAKTILO STOLICA GLAVENDEKIC MILKA 011221 9301A 12.50 00 0.177 431 1 31/12/85 31/12/85 2,813.70 2,813.70 963.0000000001835 STO KUHINJSKI LAZAREVIC SLOBODAN 011221 9301A 12.50 00 0.177 431 1 31/12/85 31/12/85 7,719.65 7,719.65 964.0000000001836 ORMARIC HRASTOV TOMICEVIC JELENA 011221 9301A 12.50 00 0.177 431 1 31/12/85 31/12/85 8,074.26 8,074.26 965.0000000001837 DODATAK HRASTOV TOMICEVIC JELENA 011221 9301A 12.50 00 0.177 431 1 31/12/85 31/12/85 14,845.13 14,845.13 966.0000000001838 DODATAK HRASTOV GLAVENDEKIC MILKA 011221 9301A 12.50 00 0.177 431 1 31/12/85 31/12/85 14,845.13 14,845.13 967.0000000001839 ORMARIC HRASTOV TOMICEVIC JELENA 011221 9301A 12.50 00 0.177 431 1 31/12/85 31/12/85 8,074.26 8,074.26 968.0000000001847 STO PISACI VUKICEVIC MILAN/SOBA 87 011221 9301A 12.50 00 0.177 425 1 31/12/85 31/12/85 14,592.84 14,592.84 969.0000000001855 FOTELJA LAZAREVIC SLOBODAN 011221 9301A 12.50 00 0.177 431 1 31/12/85 31/12/85 5,672.32 5,672.32 970.0000000001856 FOTELJA LAZAREVIC SLOBODAN 011221 9301A 12.50 00 0.177 431 1 31/12/85 31/12/85 5,672.32 5,672.32 971.0000000001857 FOTELJA LAZAREVIC SLOBODAN 011221 9301A 12.50 00 0.177 431 1 31/12/85 31/12/85 5,981.52 5,981.52 972.0000000001859 VITRINA LAZAREVIC SLOBODAN 011221 9301A 12.50 00 0.177 431 1 31/12/85 31/12/85 18,034.98 18,034.98 973.0000000001870 STOLICA BUKOVA 011221 9301A 12.50 00 0.177 415 1 31/12/85 31/12/85 263.41 263.41 974.0000000001875 PISACI STO 1052 STAJIC NIKICA 011221 9301A 12.50 00 0.177 450 1 31/12/85 31/12/85 24,794.17 24,794.17 975.0000000001901 STO PISACI HRASTOV 011221 9301A 12.50 00 0.177 441 1 31/12/85 31/12/85 5,603.45 5,603.45 976.0000000001903 STOLICA DAKTILO GRBIC MIHAILO 011221 9301A 12.50 00 0.177 431 1 31/12/85 31/12/85 244,335.48 244,335.48 977.0000000001905 STO CRTACI BELI SA FIOKAMA GALECIC NEVENKA 011221 9301A 12.50 00 0.177 433 1 31/12/85 31/12/85 60,818.22 60,818.22 978.0000000001906 ORMARIC 9916/3 M VUJICIC DRAGAN 011221 9301A 12.50 00 0.177 433 1 31/12/85 31/12/85 1,097.59 1,097.59 979.0000000001910 STO PISACI ORAHOV 011221 9301A 12.50 00 0.177 415 1 31/12/85 31/12/85 12,065.64 12,065.64 980.0000000001917 STOLICA RADULOVIC STOJANKA 011221 9301A 12.50 00 0.177 433 1 31/12/85 31/12/85 5,192.45 5,192.45 981.0000000001918 NISKI ORMAN P-4018 VUJICIC DRAGAN 011221 9301A 12.50 00 0.177 433 1 31/12/85 31/12/85 8,280.08 8,280.08 982.0000000001921 ORMAN SA TOCKICIMA RADULOVIC STOJANKA 011221 9301A 12.50 00 0.177 433 1 01/01/85 01/01/85 66,536.41 66,536.41 983.0000000001927 STOLICA SA TOCKICIMA BRAON GALECIC NEVENKA 011221 9301A 12.50 00 0.177 433 1 31/12/85 31/12/85 2,401.90 2,401.90 984.0000000001928 ORMAN RADULOVIC STOJANKA 011221 9301A 12.50 00 0.177 433 1 01/01/85 01/01/85 8,153.64 8,153.64 985.0000000001931 STO CRTACI BRAON SA 4 FIOKE VUJICIC DRAGAN 011221 9301A 12.50 00 0.177 433 1 31/12/85 31/12/85 9,092.02 9,092.02 986.0000000001934 STO CRTACI BELI CVEJIC JASMINKA 011221 9301A 12.50 00 0.177 433 1 01/01/85 01/01/85 63,013.43 63,013.43 OS40/1 1 P R E G L E D O S N O V N I H S R E D S T A V A STRANA: 43 UNIVERZITET U BEOGRADU-SUMARSKI FAKULTET P O K O N T U , A M G I I N V E N T A R S K O M B R O J U 11000 Beograd S A O T P I S O M I R E V A L O R I Z A C I J O M DATUM: 14/03/17 Kneza Viseslava br.1 ZA PERIOD OD: 01/01/15 DO 31/12/15 GOD. ************************************************************************************************************************************ RBR. INVENTARSKI BR. NAZIV OSNOVNOG SREDSTVA KARAKTERISTIKE NABAVNA ISPRAVKA KONTO KUP/DOB AMG STOPA RVG KOEFIC. OJ POP.MEST KOL DAT.NAB DAT.AKT. VREDNOST VREDNOSTI ************************************************************************************************************************************ 987.0000000001943 BUKOV CIVILUK (6 KUKA) 011221 9301A 12.50 00 0.177 441 1 31/12/85 31/12/85 422.96 422.96 988.0000000001944 ELEMENTI REGALA E-10 ZLATIC MIODRAG 011221 9301A 12.50 00 0.177 442 1 31/12/85 31/12/85 3,991.07 3,991.07 989.0000000001946 STO PISACI HRASTOV 011221 9301A 12.50 00 0.177 441 1 31/12/85 31/12/85 6,644.57 6,644.57 990.0000000001948 STO PISACI KANCELARIJSKI RATKO RISTIC 011221 9301A 12.50 00 0.177 442 1 31/12/85 31/12/85 5,752.73 5,752.73 991.0000000001949 STO KLUBSKI 011221 9301A 12.50 00 0.177 441 1 31/12/85 31/12/85 914.73 914.73 992.0000000001950 ELEMENTI REGALA E-14 ZLATIC MIODRAG 011221 9301A 12.50 00 0.177 442 1 31/12/85 31/12/85 2,527.22 2,527.22 993.0000000001964 KANCELARIJSKA STOLICA PEDOLOGIJA/SOBA 127/KNEZEVIC M. 011221 0540781 9301A 12.50 00 0.177 416 1 26/11/99 26/11/99 20,195.18 20,195.18 994.0000000001965 GREJALICA ELAN 4X750W VUCETIC JASMINA, SOBA 91 011221 0568899 9301A 12.50 00 0.177 415 1 24/11/99 24/11/99 4,375.61 4,375.61 995.0000000001966 STOLICA 1004 011221 0502364 9301A 12.50 00 0.177 300 1 01/12/99 01/12/99 9,203.53 9,203.53 996.0000000001967 ORMAN SA TOCKICIMA CVEJIC JASMINKA 011221 9301A 12.50 00 0.177 433 1 01/01/85 01/01/85 64,957.75 64,957.75 997.0000000001970 PLAKAR NIKIC ZORAN 011221 9301A 12.50 00 0.177 443 1 31/12/85 31/12/85 16,548.31 16,548.31 998.0000000001974 ELEMENT REGALA E-10 ZLATIC MIODRAG 011221 9301A 12.50 00 0.177 442 1 31/12/85 31/12/85 3,991.07 3,991.07 999.0000000001977 STO PISACI STAVRETOVIC NENAD 011221 9301A 12.50 00 0.177 432 1 31/12/85 31/12/85 23,322.85 23,322.85 1000.0000000001978 STOLICA RADNA STAVRETOVIC NENAD 011221 9301A 12.50 00 0.177 432 1 31/12/85 31/12/85 15,959.50 0.00 RASHOD 31/12/06 15,959.50- 15,959.50- OTUDJEN 31/12/15 1001.0000000001979 DAKTILO STOLICA 011221 9301A 12.50 00 0.177 432 1 31/12/85 31/12/85 1,360.76 1,360.76 1002.0000000001980 STOLICA VRATUSA VESNA 011221 9301A 12.50 00 0.177 432 1 31/12/85 31/12/85 1,108.94 1,108.94 1003.0000000001982 STO CRTACI CVEJIC JASMINKA 011221 9301A 12.50 00 0.177 433 1 01/01/85 01/01/85 21,237.49 21,237.49 1004.0000000001984 PRINTER STO 420 SKOCAJIC DRAGANA 011221 9301A 12.50 00 0.177 431 1 31/12/85 31/12/85 11,905.08 11,905.08 1005.0000000001988 STOLICA 1004 011221 0502364 9301A 12.50 00 0.177 300 1 01/12/99 01/12/99 9,203.53 9,203.53 1006.0000000001992 STO VRATUSA VESNA 011221 9301A 12.50 00 0.177 432 1 31/12/85 31/12/85 1,909.91 1,909.91 1007.0000000001993 VITRINA VRATUSA VESNA 011221 9301A 12.50 00 0.177 432 1 31/12/85 31/12/85 23,272.45 23,272.45 1008.0000000001994 ORMAN VITRINA 2022 BEZ VRATUSA VESNA 011221 9301A 12.50 00 0.177 432 1 31/12/85 31/12/85 9,068.95 9,068.95 1009.0000000001995 ORMAN 2002-A BEZ VRATUSA VESNA 011221 9301A 12.50 00 0.177 432 1 31/12/85 31/12/85 8,097.08 8,097.08 1010.0000000001996 PISACI STO 1031-BEZ VRATUSA VESNA 011221 9301A 12.50 00 0.177 432 1 31/12/85 31/12/85 8,280.08 8,280.08 OS40/1 1 P R E G L E D O S N O V N I H S R E D S T A V A STRANA: 44 UNIVERZITET U BEOGRADU-SUMARSKI FAKULTET P O K O N T U , A M G I I N V E N T A R S K O M B R O J U 11000 Beograd S A O T P I S O M I R E V A L O R I Z A C I J O M DATUM: 14/03/17 Kneza Viseslava br.1 ZA PERIOD OD: 01/01/15 DO 31/12/15 GOD. ************************************************************************************************************************************ RBR. INVENTARSKI BR. NAZIV OSNOVNOG SREDSTVA KARAKTERISTIKE NABAVNA ISPRAVKA KONTO KUP/DOB AMG STOPA RVG KOEFIC. OJ POP.MEST KOL DAT.NAB DAT.AKT. VREDNOST VREDNOSTI ************************************************************************************************************************************ 1011.0000000002001 ORMARIC 2-01-9903 GLAVONJIC BRANKO 011221 9301A 12.50 00 0.177 425 1 31/12/85 31/12/85 1,280.64 1,280.64 1012.0000000002002 STOLICA TAPACIRANA CRVENA GLAVONJIC BRANKO/SOBA 89 011221 9301A 12.50 00 0.177 425 1 11/12/98 11/12/98 621.58 621.58 1013.0000000002004 STOLICA TAPACIRANA CRVENA GLAVONJIC BRANKO/SOBA 89 011221 9301A 12.50 00 0.177 425 1 11/12/98 11/12/98 621.58 621.58 1014.0000000002005 STOLICA TAPACIRANA CRVENA GLAVONJIC BRANKO/SOBA 89 011221 9301A 12.50 00 0.177 425 1 11/12/98 11/12/98 621.58 621.58 1015.0000000002006 STOLICA TAPACIRANA CRVENA GLAVONJIC BRANKO/SOBA 89 011221 9301A 12.50 00 0.177 425 1 11/12/98 11/12/98 621.58 621.58 1016.0000000002007 FOTELJA SKOCAJIC DEJAN 011221 9301A 12.50 00 0.177 433 1 31/12/85 31/12/85 5,741.10 5,741.10 1017.0000000002008 FOTELJA SKOCAJIC DEJAN 011221 9301A 12.50 00 0.177 433 1 31/12/85 31/12/85 5,741.10 5,741.10 1018.0000000002009 ORMAN T-107 GLAVONJIC BRANKO/SOBA 89 011221 9301A 12.50 00 0.177 425 1 31/12/85 31/12/85 3,540.99 3,540.99 1019.0000000002010 ORMAN T-107 GLAVONJIC BRANKO/SOBA 89 011221 9301A 12.50 00 0.177 425 1 31/12/85 31/12/85 3,162.09 3,162.09 1020.0000000002011 LAB VITRINA LD-4 SULETIC/SOBA 85 011221 9301A 12.50 00 0.177 425 1 31/12/85 31/12/85 7,718.83 7,718.83 1021.0000000002012 STOLICA A-100 SULETIC/SOBA 85 011221 9301A 12.50 00 0.177 425 1 31/12/85 31/12/85 2,420.08 2,420.08 1022.0000000002013 STOLICA A-100 SULETIC/SOBA 85 011221 9301A 12.50 00 0.177 425 1 31/12/85 31/12/85 2,420.08 2,420.08 1023.0000000002014 VITRINA LAB.LION L6-2 SULETIC RADOVAN 011221 9301A 12.50 00 0.177 425 1 31/12/85 31/12/85 2,973.61 2,973.61 1024.0000000002015 STOLICA A-100 SULETIC RADOVAN 011221 9301A 12.50 00 0.177 425 1 31/12/85 31/12/85 2,420.08 2,420.08 1025.0000000002016 STO 170 x 90-100 SULETIC/SOBA 85 011221 9301A 12.50 00 0.177 425 1 31/12/85 31/12/85 158,540.85 158,540.85 1026.0000000002019 VITRINA LAB.LION L6-41 SULETIC/SOBA 85 011221 9301A 12.50 00 0.177 425 1 31/12/85 31/12/85 2,973.61 2,973.61 1027.0000000002020 ORMAN T-105 SOBA 88 011221 9301A 12.50 00 0.177 425 1 31/12/85 31/12/85 3,445.58 3,445.58 1028.0000000002022 STOLICA A-100 SULETIC/SOBA 85 011221 9301A 12.50 00 0.177 425 1 31/12/85 31/12/85 2,420.08 2,420.08 1029.0000000002023 STOLICA A-100 SULETIC/SOBA 85 011221 9301A 12.50 00 0.177 425 1 31/12/85 31/12/85 2,420.08 2,420.08 1030.0000000002024 VITRINA LAB. LD-5 SULETIC/SOBA 85 011221 9301A 12.50 00 0.177 425 1 31/12/85 31/12/85 4,551.67 4,551.67 1031.0000000002025 STO CRTACI SOBA 88/STIJEPCIC GORDANA 011221 9301A 12.50 00 0.177 425 1 31/12/85 31/12/85 4,013.91 4,013.91 1032.0000000002026 STOLICA A-100 SULETIC/SOBA 85 011221 9301A 12.50 00 0.177 425 1 31/12/85 31/12/85 2,420.08 2,420.08 1033.0000000002027 STO BUKOV SOBA 88 011221 9301A 12.50 00 0.177 425 1 31/12/85 31/12/85 10,681.28 10,681.28 1034.0000000002028 VITRINA LAB.LION L6-41 SULETIC/SOBA 85 011221 9301A 12.50 00 0.177 425 1 31/12/85 31/12/85 2,973.61 2,973.61 1035.0000000002029 ORMAN T-105 SOBA 88 011221 9301A 12.50 00 0.177 425 1 31/12/85 31/12/85 3,445.00 3,445.00 OS40/1 1 P R E G L E D O S N O V N I H S R E D S T A V A STRANA: 45 UNIVERZITET U BEOGRADU-SUMARSKI FAKULTET P O K O N T U , A M G I I N V E N T A R S K O M B R O J U 11000 Beograd S A O T P I S O M I R E V A L O R I Z A C I J O M DATUM: 14/03/17 Kneza Viseslava br.1 ZA PERIOD OD: 01/01/15 DO 31/12/15 GOD. ************************************************************************************************************************************ RBR. INVENTARSKI BR. NAZIV OSNOVNOG SREDSTVA KARAKTERISTIKE NABAVNA ISPRAVKA KONTO KUP/DOB AMG STOPA RVG KOEFIC. OJ POP.MEST KOL DAT.NAB DAT.AKT. VREDNOST VREDNOSTI ************************************************************************************************************************************ 1036.0000000002030 STOLICA A-100 SULETIC/SOBA 85 011221 9301A 12.50 00 0.177 425 1 11/12/98 11/12/98 590.52 590.52 1037.0000000002031 PISACI STO GLAVONJIC BRANKO/SOBA 89 011221 9301A 12.50 00 0.177 425 1 31/12/85 31/12/85 1,749.70 1,749.70 1038.0000000002032 KLUB STO T-430 GLAVONJIC BRANKO/SOBA 89 011221 9301A 12.50 00 0.177 425 1 31/12/85 31/12/85 1,509.42 1,509.42 1039.0000000002036 ORMARIC 2-01-9902 GLAVONJIC BRANKO/SOBA 89 011221 9301A 12.50 00 0.177 425 1 31/12/85 31/12/85 652.34 652.34 1040.0000000002037 ORMARIC GLAVONJIC BRANKO/SOBA 89 011221 9301A 12.50 00 0.177 425 1 11/12/98 11/12/98 497.26 497.26 1041.0000000002038 ORMARIC 2-01-9902 GLAVONJIC BRANKO/SOBA 89 011221 9301A 12.50 00 0.177 425 1 31/12/85 31/12/85 652.34 652.34 1042.0000000002039 STOLICA TAPACIRANA CRVENA GLAVONJIC BRANKO/SOBA 89 011221 9301A 12.50 00 0.177 425 1 11/12/98 11/12/98 621.58 621.58 1043.0000000002040 ORMARIC 2-01-9902 GLAVONJIC BRANKO 011221 9301A 12.50 00 0.177 425 1 31/12/85 31/12/85 652.34 652.34 1044.0000000002041 ORMARIC SOBA 88 011221 9301A 12.50 00 0.177 425 1 11/12/98 11/12/98 1,553.94 1,553.94 1045.0000000002042 ORMARIC SOBA 88 011221 9301A 12.50 00 0.177 425 1 11/12/98 11/12/98 1,553.94 1,553.94 1046.0000000002044 ROLO ORMAR VECI DRAGANA SKOCAJIC 011221 9301A 12.50 00 0.177 431 1 31/12/85 31/12/85 7,696.98 7,696.98 1047.0000000002045 ORMAN SA POLICAMA SOBA 88 011221 9301A 12.50 00 0.177 425 1 11/12/98 11/12/98 932.34 932.34 1048.0000000002046 ORMAN SA POLICAMA SOBA 88 011221 9301A 12.50 00 0.177 425 1 11/12/98 11/12/98 932.34 932.34 1049.0000000002047 STOLICA SA ZELENIM SEDISTEM SOBA 88 011221 9301A 12.50 00 0.177 425 1 11/12/98 11/12/98 870.21 870.21 1050.0000000002051 ORMAN T-103 GLAVONJIC BRANKO/SOBA 89 011221 9301A 12.50 00 0.177 425 1 31/12/85 31/12/85 2,509.53 2,509.53 1051.0000000002052 ORMAN T-103 GLAVONJIC BRANKO/SOBA 89 011221 9301A 12.50 00 0.177 425 1 31/12/85 31/12/85 2,509.53 2,509.53 1052.0000000002053 ORMAN T-103 GLAVONJIC BRANKO/SOBA 89 011221 9301A 12.50 00 0.177 425 1 31/12/85 31/12/85 2,509.78 2,509.78 1053.0000000002054 ORMAN T-103 GLAVONJIC BRANKO/SOBA 89 011221 9301A 12.50 00 0.177 425 1 31/12/85 31/12/85 2,509.78 2,509.78 1054.0000000002055 ORMAN T-103 GLAVONJIC BRANKO/SOBA 89 011221 9301A 12.50 00 0.177 425 1 31/12/85 31/12/85 2,509.78 2,509.78 1055.0000000002056 ORMAN T-103 GLAVONJIC BRANKO/SOBA 89 011221 9301A 12.50 00 0.177 425 1 31/12/85 31/12/85 1,967.18 1,967.18 1056.0000000002057 ORMAN T-103 GLAVONJIC BRANKO/SOBA 89 011221 9301A 12.50 00 0.177 425 1 31/12/85 31/12/85 1,967.18 1,967.18 1057.0000000002058 ORMAN T-103 GLAVONJIC BRANKO/SOBA 89 011221 9301A 12.50 00 0.177 425 1 31/12/85 31/12/85 1,967.18 1,967.18 1058.0000000002059 ORMAN T-103 GLAVONJIC BRANKO/SOBA 89 011221 9301A 12.50 00 0.177 425 1 31/12/85 31/12/85 1,966.92 1,966.92 1059.0000000002060 ORMAN T-104 GLAVONJIC BRANKO/SOBA 89 011221 9301A 12.50 00 0.177 425 1 31/12/85 31/12/85 3,098.96 3,098.96 1060.0000000002061 ORMAN T-107 GLAVONJIC BRANKO/SOBA 89 011221 9301A 12.50 00 0.177 425 1 31/12/85 31/12/85 3,540.99 3,540.99 OS40/1 1 P R E G L E D O S N O V N I H S R E D S T A V A STRANA: 46 UNIVERZITET U BEOGRADU-SUMARSKI FAKULTET P O K O N T U , A M G I I N V E N T A R S K O M B R O J U 11000 Beograd S A O T P I S O M I R E V A L O R I Z A C I J O M DATUM: 14/03/17 Kneza Viseslava br.1 ZA PERIOD OD: 01/01/15 DO 31/12/15 GOD. ************************************************************************************************************************************ RBR. INVENTARSKI BR. NAZIV OSNOVNOG SREDSTVA KARAKTERISTIKE NABAVNA ISPRAVKA KONTO KUP/DOB AMG STOPA RVG KOEFIC. OJ POP.MEST KOL DAT.NAB DAT.AKT. VREDNOST VREDNOSTI ************************************************************************************************************************************ 1061.0000000002063 ORMARIC SA FIOKAMA SOBA 88 011221 9301A 12.50 00 0.177 425 1 11/12/98 11/12/98 2,175.50 2,175.50 1062.0000000002064 PISACI STO SOBA 88 011221 9301A 12.50 00 0.177 425 1 31/12/85 31/12/85 13,620.90 13,620.90 1063.0000000002065 STOLICA BUKOVA GLAVONJIC BRANKO/SOBA 89 011221 9301A 12.50 00 0.177 425 1 31/12/85 31/12/85 45.91 45.91 1064.0000000002066 ORMAN T-105 011221 9301A 12.50 00 0.177 425 1 31/12/85 31/12/85 3,445.58 3,445.58 1065.0000000002067 STOLICA SOBA 88 011221 9301A 12.50 00 0.177 425 1 11/12/98 11/12/98 745.91 745.91 1066.0000000002068 STOLICA SOBA 88 011221 9301A 12.50 00 0.177 425 1 11/12/98 11/12/98 745.91 745.91 1067.0000000002069 ORMAN T-105 GLAVONJIC BRANKO/SOBA 89 011221 9301A 12.50 00 0.177 425 1 31/12/85 31/12/85 3,446.11 3,446.11 1068.0000000002070 ORMAN T-105 SOBA 88 011221 9301A 12.50 00 0.177 425 1 31/12/85 31/12/85 3,445.00 3,445.00 1069.0000000002071 STO SULETIC/SOBA 85 011221 9301A 12.50 00 0.177 425 1 31/12/85 31/12/85 10,087.27 10,087.27 1070.0000000002072 ORMARIC SA FIOKAMA SULETIC/SOBA 85 011221 9301A 12.50 00 0.177 425 1 11/12/98 11/12/98 2,175.50 2,175.50 1071.0000000002073 ORMARIC 2-01-9903 GLAVONJIC BRANKO/SOBA 89 011221 9301A 12.50 00 0.177 425 1 31/12/85 31/12/85 1,280.64 1,280.64 1072.0000000002074 ORMARIC 2-01-9903 GLAVONJIC BRANKO/SOBA 89 011221 9301A 12.50 00 0.177 425 1 31/12/85 31/12/85 1,280.64 1,280.64 1073.0000000002075 ORMARIC 2-01-9902 011221 9301A 12.50 00 0.177 425 1 31/12/85 31/12/85 651.90 651.90 1074.0000000002076 ORMARIC 2-01-9902 GLAVONJIC BRANKO 011221 9301A 12.50 00 0.177 425 1 31/12/85 31/12/85 651.90 651.90 1075.0000000002077 ORMAN T-103 011221 9301A 12.50 00 0.177 425 1 31/12/85 31/12/85 2,509.53 2,509.53 1076.0000000002078 ORMAN T-103 011221 9301A 12.50 00 0.177 425 1 31/12/85 31/12/85 2,509.53 2,509.53 1077.0000000002079 ORMAN ZA ODELO SOBA 89 011221 9301A 12.50 00 0.177 425 1 31/12/85 31/12/85 16,148.20 16,148.20 1078.0000000002080 ORMARIC 2-01-9902 GLAVONJIC BRANKO 011221 9301A 12.50 00 0.177 425 1 31/12/85 31/12/85 651.90 651.90 1079.0000000002081 ORMAN T-107 011221 9301A 12.50 00 0.177 425 1 31/12/85 31/12/85 3,540.99 3,540.99 1080.0000000002082 ORMARIC SA FIOKAMA SULETIC/SOBA 85 011221 9301A 12.50 00 0.177 425 1 11/12/98 11/12/98 2,175.50 2,175.50 1081.0000000002083 STOLICA A-100 SULETIC/SOBA 85 011221 9301A 12.50 00 0.177 425 1 31/12/85 31/12/85 2,420.08 2,420.08 1082.0000000002084 ORMAN T-105 SOBA 88 011221 9301A 12.50 00 0.177 425 1 31/12/85 31/12/85 3,446.11 3,446.11 1083.0000000002085 ORMAN T-105 SOBA 88 011221 9301A 12.50 00 0.177 425 1 31/12/85 31/12/85 3,446.11 3,446.11 1084.0000000002086 ORMAN T-105 011221 9301A 12.50 00 0.177 425 1 31/12/85 31/12/85 3,446.11 3,446.11 1085.0000000002087 VITRINA LAB. LION L6-41 SULETIC/SOBA 85 011221 9301A 12.50 00 0.177 425 1 31/12/85 31/12/85 2,973.61 2,973.61 OS40/1 1 P R E G L E D O S N O V N I H S R E D S T A V A STRANA: 47 UNIVERZITET U BEOGRADU-SUMARSKI FAKULTET P O K O N T U , A M G I I N V E N T A R S K O M B R O J U 11000 Beograd S A O T P I S O M I R E V A L O R I Z A C I J O M DATUM: 14/03/17 Kneza Viseslava br.1 ZA PERIOD OD: 01/01/15 DO 31/12/15 GOD. ************************************************************************************************************************************ RBR. INVENTARSKI BR. NAZIV OSNOVNOG SREDSTVA KARAKTERISTIKE NABAVNA ISPRAVKA KONTO KUP/DOB AMG STOPA RVG KOEFIC. OJ POP.MEST KOL DAT.NAB DAT.AKT. VREDNOST VREDNOSTI ************************************************************************************************************************************ 1086.0000000002088 ORMARIC SA FIOKAMA SOBA 88 011221 9301A 12.50 00 0.177 425 1 11/12/98 11/12/98 2,175.50 2,175.50 1087.0000000002089 ORMAN T-105 SOBA 88 011221 9301A 12.50 00 0.177 425 1 31/12/85 31/12/85 3,446.11 3,446.11 1088.0000000002090 ORMAN T-105 SOBA 88 011221 9301A 12.50 00 0.177 425 1 31/12/85 31/12/85 3,445.81 3,445.81 1089.0000000002091 LAB VITRINA LG-5 SULETIC/SOBA 85 011221 9301A 12.50 00 0.177 425 1 31/12/85 31/12/85 2,310.01 2,310.01 1090.0000000002092 VITRINA LAB. LD-4 SULETIC/SOBA 85 011221 9301A 12.50 00 0.177 425 1 31/12/85 31/12/85 7,718.83 7,718.83 1091.0000000002093 ORMARIC SA FIOKAMA SULETIC/SOBA 85 011221 9301A 12.50 00 0.177 425 1 11/12/98 11/12/98 2,175.50 2,175.50 1092.0000000002094 VITRINA LABORATORIJSKA LD-4 SULETIC/SOBA 85 011221 9301A 12.50 00 0.177 425 1 31/12/85 31/12/85 7,718.83 7,718.83 1093.0000000002095 ORMARIC 2-01-9902 GLAVONJIC BRANKO 011221 9301A 12.50 00 0.177 425 1 31/12/85 31/12/85 651.90 651.90 1094.0000000002096 ORMARIC 2-01-9902 GLAVONJIC BRANKO 011221 9301A 12.50 00 0.177 425 1 31/12/85 31/12/85 651.90 651.90 1095.0000000002097 ORMARIC 2-01-9902 GLAVONJIC BRANKO 011221 9301A 12.50 00 0.177 425 1 31/12/85 31/12/85 651.90 651.90 1096.0000000002098 ORMARIC 2-01-9903 GLAVONJIC BRANKO/SOBA 89 011221 9301A 12.50 00 0.177 425 1 31/12/85 31/12/85 1,280.64 1,280.64 1097.0000000002099 ORMARIC 2-01-9903 GLAVONJIC BRANKO/SOBA 89 011221 9301A 12.50 00 0.177 425 1 31/12/85 31/12/85 1,280.64 1,280.64 1098.0000000002100 STOLICA A-100 SULETIC/SOBA 85 011221 9301A 12.50 00 0.177 425 1 31/12/85 31/12/85 2,420.08 2,420.08 1099.0000000002123 ORMAN 011221 9301A 12.50 00 0.177 441 1 31/12/85 31/12/85 13,014.65 13,014.65 1100.0000000002124 DAKTILO STOLICA LARA 06 MATILDA DJUKIC 011221 0502330 9301A 12.50 00 0.177 431 1 07/02/02 07/02/02 6,252.01 6,252.01 1101.0000000002125 DAKTILO STOLICA LARA 06 MATILDA DJUKIC 011221 0502330 9301A 12.50 00 0.177 431 1 07/02/02 07/02/02 6,252.01 6,252.01 1102.0000000002130 SKOLSKA KLUPA LABORAT.MASINA I ALATA 011221 0565994 9301A 12.50 00 0.177 427 1 10/01/02 10/01/02 1,876.40 1,876.40 1103.0000000002132 SKOLSKA KLUPA LABORAT.MASINA I ALATA 011221 0565994 9301A 12.50 00 0.177 427 1 10/01/02 10/01/02 1,876.40 1,876.40 1104.0000000002133 SKOLSKA KLUPA LABORAT.MASINA I ALATA 011221 0565994 9301A 12.50 00 0.177 427 1 10/01/02 10/01/02 1,876.40 1,876.40 1105.0000000002134 SKOLSKA KLUPA LABORAT.MASINA I ALATA 011221 0565994 9301A 12.50 00 0.177 427 1 10/01/02 10/01/02 1,876.40 1,876.40 1106.0000000002136 SKOLSKA KLUPA LABORAT.MASINA I ALATA 011221 0565994 9301A 12.50 00 0.177 427 1 10/01/02 10/01/02 1,876.40 1,876.40 1107.0000000002137 HRASTOV ORMAN ZA KARTOTEKE FOTO LABORATORIJA 011221 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 12,042.77 12,042.77 1108.0000000002146 ORMAN ZA BIBLIOTEKU HRASTOV 011221 9301A 12.50 00 0.177 441 1 31/12/85 31/12/85 26,120.62 26,120.62 1109.0000000002163 SKOLSKA KLUPA LABORAT.MASINA I ALATA 011221 0565994 9301A 12.50 00 0.177 427 1 10/01/02 10/01/02 1,876.40 1,876.40 1110.0000000002171 ORMAN HRASTOV 011221 9301A 12.50 00 0.177 441 1 31/12/85 31/12/85 28,007.41 28,007.41 OS40/1 1 P R E G L E D O S N O V N I H S R E D S T A V A STRANA: 48 UNIVERZITET U BEOGRADU-SUMARSKI FAKULTET P O K O N T U , A M G I I N V E N T A R S K O M B R O J U 11000 Beograd S A O T P I S O M I R E V A L O R I Z A C I J O M DATUM: 14/03/17 Kneza Viseslava br.1 ZA PERIOD OD: 01/01/15 DO 31/12/15 GOD. ************************************************************************************************************************************ RBR. INVENTARSKI BR. NAZIV OSNOVNOG SREDSTVA KARAKTERISTIKE NABAVNA ISPRAVKA KONTO KUP/DOB AMG STOPA RVG KOEFIC. OJ POP.MEST KOL DAT.NAB DAT.AKT. VREDNOST VREDNOSTI ************************************************************************************************************************************ 1111.0000000002172 ORMAN T-113 011221 9301A 12.50 00 0.177 441 1 31/12/85 31/12/85 31,815.97 31,815.97 1112.0000000002180 FOTELJA HRASTOVA 011221 9301A 12.50 00 0.177 441 1 31/12/85 31/12/85 960.53 0.00 RASHOD 31/12/06 960.53- 960.53- OTUDJEN 31/12/15 1113.0000000002182 STOLICA TAPACIRANA 011221 9301A 12.50 00 0.177 441 1 31/12/85 31/12/85 1,085.88 1,085.88 1114.0000000002183 ORMAN BIBLIOTEKA -HRASTOV 011221 9301A 12.50 00 0.177 441 1 31/12/85 31/12/85 26,120.62 26,120.62 1115.0000000002185 VITRINA 158 X 45 X 152 011221 9301A 12.50 00 0.177 441 1 31/12/85 31/12/85 30,546.36 30,546.36 1116.0000000002187 FOTELJA HRASTOVA 011221 9301A 12.50 00 0.177 441 1 31/12/85 31/12/85 960.53 0.00 RASHOD 31/12/06 960.53- 960.53- OTUDJEN 31/12/15 1117.0000000002188 FOTELJA HRASTOVA 011221 9301A 12.50 00 0.177 441 1 31/12/85 31/12/85 960.53 0.00 RASHOD 31/12/06 960.53- 960.53- OTUDJEN 31/12/15 1118.0000000002189 FOTELJA HRASTOVA 011221 9301A 12.50 00 0.177 441 1 31/12/85 31/12/85 960.53 0.00 RASHOD 31/12/06 960.53- 960.53- OTUDJEN 31/12/15 1119.0000000002191 FOTELJA HRASTOVA 011221 9301A 12.50 00 0.177 441 1 31/12/85 31/12/85 960.53 0.00 RASHOD 31/12/06 960.53- 960.53- OTUDJEN 31/12/15 1120.0000000002192 STO PISACI HRASTOV 011221 9301A 12.50 00 0.177 441 1 31/12/85 31/12/85 7,432.84 7,432.84 1121.0000000002193 STO ZA CRTANJE JEDINSTVO 011221 9301A 12.50 00 0.177 441 1 31/12/85 31/12/85 27,343.86 27,343.86 1122.0000000002195 STO PISACI SA 6 FIOKA 011221 9301A 12.50 00 0.177 441 1 31/12/85 31/12/85 3,647.92 3,647.92 1123.0000000002196 PLAKAR 011221 9301A 12.50 00 0.177 441 1 31/12/85 31/12/85 16,548.31 16,548.31 1124.0000000002199 PLAKAR 011221 9301A 12.50 00 0.177 441 1 31/12/85 31/12/85 16,548.31 16,548.31 1125.0000000002235 ORMAN ZLATIC MIODRAG/SOBA 5 011221 9301A 12.50 00 0.177 442 1 31/12/85 31/12/85 6,336.46 6,336.46 1126.0000000002236 DVOKRILNI DRVENI ORMAN ZLATIC MIODRAG/SOBA 5 011221 9301A 12.50 00 0.177 442 1 31/12/85 31/12/85 9,206.00 9,206.00 1127.0000000002237 ELEMENT REGALA S-14 ZLATIC MIODRAG/SOBA 5 011221 9301A 12.50 00 0.177 442 1 31/12/85 31/12/85 2,469.94 2,469.94 1128.0000000002238 ELEMENT REGALA S-XO ZLATIC MIODRAG/SOBA 5 011221 9301A 12.50 00 0.177 442 1 31/12/85 31/12/85 3,979.93 3,979.93 1129.0000000002239 ELEMENT REGALA ZLATIC MIODRAG/SOBA 5 011221 9301A 12.50 00 0.177 442 1 31/12/85 31/12/85 3,991.62 3,991.62 1130.0000000002240 ORMAN VITRINA ZLATIC MIODRAG/SOBA 5 011221 9301A 12.50 00 0.177 442 1 31/12/85 31/12/85 2,230.33 2,230.33 OS40/1 1 P R E G L E D O S N O V N I H S R E D S T A V A STRANA: 49 UNIVERZITET U BEOGRADU-SUMARSKI FAKULTET P O K O N T U , A M G I I N V E N T A R S K O M B R O J U 11000 Beograd S A O T P I S O M I R E V A L O R I Z A C I J O M DATUM: 14/03/17 Kneza Viseslava br.1 ZA PERIOD OD: 01/01/15 DO 31/12/15 GOD. ************************************************************************************************************************************ RBR. INVENTARSKI BR. NAZIV OSNOVNOG SREDSTVA KARAKTERISTIKE NABAVNA ISPRAVKA KONTO KUP/DOB AMG STOPA RVG KOEFIC. OJ POP.MEST KOL DAT.NAB DAT.AKT. VREDNOST VREDNOSTI ************************************************************************************************************************************ 1131.0000000002241 ELEMENTI REGALA E-50 ZLATIC MIODRAG/SOBA 5 011221 9301A 12.50 00 0.177 442 1 31/12/85 31/12/85 3,625.35 3,625.35 1132.0000000002242 ELEMENTI REGALA E-50 ZLATIC MIODRAG/SOBA 5 011221 9301A 12.50 00 0.177 442 1 31/12/85 31/12/85 3,625.35 3,625.35 1133.0000000002243 DRVENI DVOKRILNI ORMAN ZLATIC MIODRAG/SOBA 5 011221 9301A 12.50 00 0.177 442 1 31/12/85 31/12/85 4,436.86 4,436.86 1134.0000000002244 STO PISACI DRAGOVIC NADA 011221 9301A 12.50 00 0.177 442 1 31/12/85 31/12/85 7,375.90 7,375.90 1135.0000000002245 STO PISACI BR.150 ZLATIC MIODRAG/SOBA 5 011221 9301A 12.50 00 0.177 442 1 31/12/85 31/12/85 9,063.23 9,063.23 1136.0000000002256 STOLICA STOF ST-115 SOBA 3 011221 9301A 12.50 00 0.177 442 1 31/12/85 31/12/85 2,071.57 2,071.57 1137.0000000002257 STOLICA STOF ST-115 SOBA 5 011221 9301A 12.50 00 0.177 442 1 31/12/85 31/12/85 2,071.57 2,071.57 1138.0000000002258 STOLICA STOF ST-115 SOBA 5 011221 9301A 12.50 00 0.177 442 1 31/12/85 31/12/85 2,071.57 2,071.57 1139.0000000002259 STOLICA STOF ST-115 DRAGOVIC NADA 011221 9301A 12.50 00 0.177 442 1 31/12/85 31/12/85 2,071.57 2,071.57 1140.0000000002260 STOLICA STOF ST-115 SOBA 3 011221 9301A 12.50 00 0.177 442 1 31/12/85 31/12/85 2,071.57 2,071.57 1141.0000000002261 STOLICA STOF ST-115 SOBA 3 011221 9301A 12.50 00 0.177 442 1 31/12/85 31/12/85 2,071.27 2,071.27 1142.0000000002262 STOLICA STOF ST-115 SOBA 3 011221 9301A 12.50 00 0.177 442 1 31/12/85 31/12/85 2,071.57 2,071.57 1143.0000000002263 STO ZBORNICKI S-713 SOBA 5 011221 9301A 12.50 00 0.177 442 1 31/12/85 31/12/85 5,774.98 5,774.98 1144.0000000002264 SOKLA-3-143 SOBA 5 011221 9301A 12.50 00 0.177 442 1 31/12/85 31/12/85 388.80 388.80 1145.0000000002265 ORMAN VITRINA 011221 9301A 12.50 00 0.177 442 1 31/12/85 31/12/85 2,230.33 2,230.33 1146.0000000002269 BUKOVA STAKLENA VITRINA 011221 9301A 12.50 00 0.177 442 1 31/12/85 31/12/85 28,259.10 28,259.10 1147.0000000002270 FOTELJA SOBA 3 011221 9301A 12.50 00 0.177 442 1 31/12/85 31/12/85 3,533.84 3,533.84 1148.0000000002271 STO HRASTOV SA 6 FIOKA 011221 9301A 12.50 00 0.177 442 1 31/12/85 31/12/85 8,588.43 8,588.43 1149.0000000002272 STO PISACI HRASTOV NIKIC ZORAN/PROS. 2 011221 9301A 12.50 00 0.177 443 1 31/12/85 31/12/85 27,961.42 27,961.42 1150.0000000002273 STO PISACI SP-150 NIKIC ZORAN/SOBA 2 011221 9301A 12.50 00 0.177 443 1 31/12/85 31/12/85 19,453.17 19,453.17 1151.0000000002274 RADNA FOTELJA RF-S NIKIC ZORAN/PROS.2 011221 9301A 12.50 00 0.177 443 1 31/12/85 31/12/85 12,259.19 12,259.19 1152.0000000002279 PLAKAR PREGRADNI NIKIC ZORAN/SOBA 2 011221 9301A 12.50 00 0.177 443 1 31/12/85 31/12/85 47,385.94 47,385.94 1153.0000000002280 PLAKAR PREGRADNI NIKIC ZORAN/SOBA 2 011221 9301A 12.50 00 0.177 443 1 31/12/85 31/12/85 47,385.94 47,385.94 1154.0000000002281 STO KLUBSKI NIKIC ZORAN/PROST.2 011221 9301A 12.50 00 0.177 443 1 31/12/85 31/12/85 37,739.36 37,739.36 1155.0000000002285 POLUFOTELJA SKAJ BELANOVIC-SIMIC S/SOBA 111 011221 9301A 12.50 00 0.177 442 1 31/12/85 31/12/85 7,091.00 7,091.00 OS40/1 1 P R E G L E D O S N O V N I H S R E D S T A V A STRANA: 50 UNIVERZITET U BEOGRADU-SUMARSKI FAKULTET P O K O N T U , A M G I I N V E N T A R S K O M B R O J U 11000 Beograd S A O T P I S O M I R E V A L O R I Z A C I J O M DATUM: 14/03/17 Kneza Viseslava br.1 ZA PERIOD OD: 01/01/15 DO 31/12/15 GOD. ************************************************************************************************************************************ RBR. INVENTARSKI BR. NAZIV OSNOVNOG SREDSTVA KARAKTERISTIKE NABAVNA ISPRAVKA KONTO KUP/DOB AMG STOPA RVG KOEFIC. OJ POP.MEST KOL DAT.NAB DAT.AKT. VREDNOST VREDNOSTI ************************************************************************************************************************************ 1156.0000000002286 POLUFOTELJA SKAJ BELANOVIC SIMIC S/SOBA 111 011221 9301A 12.50 00 0.177 442 1 31/12/85 31/12/85 7,090.66 7,090.66 1157.0000000002287 POLUFOTELJA SKAJ BELANOVIC SIMIC S/SOBA 111 011221 9301A 12.50 00 0.177 442 1 31/12/85 31/12/85 7,091.00 7,091.00 1158.0000000002288 POLUFOTELJA SKAJ BELANOVIC SIMIC S/SOBA 111 011221 9301A 12.50 00 0.177 442 1 31/12/85 31/12/85 7,091.00 7,091.00 1159.0000000002299 ORMAN DVOKRILNI GVOZDENI LABORATORIJA 011221 9301A 12.50 00 0.177 442 1 31/12/85 31/12/85 9,183.26 9,183.26 1160.0000000002303 ELEMENTI PLAKARA 011221 9301A 12.50 00 0.177 440 1 31/12/85 31/12/85 42,700.61 42,700.61 1161.0000000002304 ELEMENTI PLAKARA 011221 9301A 12.50 00 0.177 440 1 31/12/85 31/12/85 42,700.61 42,700.61 1162.0000000002305 ELEMENTI PLAKARA 011221 9301A 12.50 00 0.177 440 1 31/12/85 31/12/85 42,700.61 42,700.61 1163.0000000002306 ELEMENTI PLAKARA 011221 9301A 12.50 00 0.177 440 1 31/12/85 31/12/85 42,700.61 42,700.61 1164.0000000002307 ELEMENTI PLAKARA 011221 9301A 12.50 00 0.177 440 1 31/12/85 31/12/85 42,700.24 42,700.24 1165.0000000002308 ELEMENT REGALA E-7 RISTIC RATKO 011221 9301A 12.50 00 0.177 442 1 31/12/85 31/12/85 7,033.36 7,033.36 1166.0000000002309 ELEM. REG. E-14, STAKLO ZA E-14, SOKLA E-20 RISTIC RATKO 011221 9301A 12.50 00 0.177 442 1 31/12/85 31/12/85 11,859.77 11,859.77 1167.0000000002324 STOLOVI SA 6 FIOKA 011221 9301A 12.50 00 0.177 440 1 31/12/85 31/12/85 33,197.02 33,197.02 1168.0000000002325 ARHIVSKI ORMAN P-110 GAJIC G/PROST.6 011221 9301A 12.50 00 0.177 443 1 31/12/85 31/12/85 43,858.00 43,858.00 1169.0000000002327 ELEMENTI PLAKARA NIKIC ZORAN 011221 9301A 12.50 00 0.177 443 1 31/12/85 31/12/85 42,700.61 42,700.61 1170.0000000002328 ELEMENTI PLAKARA NIKIC ZORAN 011221 9301A 12.50 00 0.177 443 1 31/12/85 31/12/85 42,700.61 42,700.61 1171.0000000002329 ELEMENTI PLAKARA VJECESLAVA MATIC 011221 9301A 12.50 00 0.177 440 1 31/12/85 31/12/85 42,700.61 42,700.61 1172.0000000002330 ELEMENTI PLAKARA NIKIC ZORAN 011221 9301A 12.50 00 0.177 443 1 31/12/85 31/12/85 42,700.61 42,700.61 1173.0000000002332 DRVENI DVOKRILNI ORMAN NIKIC ZORAN 011221 9301A 12.50 00 0.177 443 1 31/12/85 31/12/85 5,741.10 5,741.10 1174.0000000002333 STOLOVI SA 6 FIOKA NIKIC ZORAN 011221 9301A 12.50 00 0.177 443 1 31/12/85 31/12/85 33,197.02 33,197.02 1175.0000000002334 STOLOVI SA 6 FIOKA 011221 9301A 12.50 00 0.177 440 1 31/12/85 31/12/85 33,197.02 33,197.02 1176.0000000002335 ELEMENTI REGALA GAJIC G/PROST.6 011221 9301A 12.50 00 0.177 443 1 31/12/85 31/12/85 10,155.39 10,155.39 1177.0000000002336 ELEMENT REGALA SA POLICOM E-2 RK GAJIC G/PROST.6 011221 9301A 12.50 00 0.177 443 1 31/12/85 31/12/85 11,184.54 11,184.54 1178.0000000002337 ELEMENT REGALA E-7-K GAJIC G/PROST.6 011221 9301A 12.50 00 0.177 443 1 31/12/85 31/12/85 5,135.15 5,135.15 1179.0000000002338 ELEMENT REGALA E-7-K GAJIC G/PROST.6 011221 9301A 12.50 00 0.177 443 1 31/12/85 31/12/85 5,135.15 5,135.15 1180.0000000002340 ELEMENT REGALA E-10-K GAJIC G/SOBA 6 011221 9301A 12.50 00 0.177 443 1 31/12/85 31/12/85 7,410.49 7,410.49 OS40/1 1 P R E G L E D O S N O V N I H S R E D S T A V A STRANA: 51 UNIVERZITET U BEOGRADU-SUMARSKI FAKULTET P O K O N T U , A M G I I N V E N T A R S K O M B R O J U 11000 Beograd S A O T P I S O M I R E V A L O R I Z A C I J O M DATUM: 14/03/17 Kneza Viseslava br.1 ZA PERIOD OD: 01/01/15 DO 31/12/15 GOD. ************************************************************************************************************************************ RBR. INVENTARSKI BR. NAZIV OSNOVNOG SREDSTVA KARAKTERISTIKE NABAVNA ISPRAVKA KONTO KUP/DOB AMG STOPA RVG KOEFIC. OJ POP.MEST KOL DAT.NAB DAT.AKT. VREDNOST VREDNOSTI ************************************************************************************************************************************ 1181.0000000002341 STO KONFERENCISKI S 713 GAJIC G/PROST.6 011221 9301A 12.50 00 0.177 443 1 31/12/85 31/12/85 7,067.69 7,067.69 1182.0000000002342 FOTELJA KONFERENCISKA -K-63 GAJIC G/PROST.6 011221 9301A 12.50 00 0.177 443 1 31/12/85 31/12/85 6,164.61 6,164.61 1183.0000000002343 FOTELJA KONFERENCISKA -K-63 GAJIC G/PROST.6 011221 9301A 12.50 00 0.177 443 1 31/12/85 31/12/85 6,164.61 6,164.61 1184.0000000002344 FOTELJA KONFERENCISKA -K-63 GAJIC G/PROST.6 011221 9301A 12.50 00 0.177 443 1 31/12/85 31/12/85 6,164.61 6,164.61 1185.0000000002345 FOTELJA KONFERENCISKA -K-63 GAJIC G/PROST.6 011221 9301A 12.50 00 0.177 443 1 31/12/85 31/12/85 6,164.61 6,164.61 1186.0000000002346 FOTELJA KONFERENCISKA -K-63 GAJIC G/PROST.6 011221 9301A 12.50 00 0.177 443 1 31/12/85 31/12/85 6,164.61 6,164.61 1187.0000000002349 FOTELJA RS-O GAJIC GROZDANA 011221 9301A 12.50 00 0.177 443 1 31/12/85 31/12/85 7,581.77 7,581.77 1188.0000000002350 STO PISACI SP-150 GAJIC G/PROST.6 011221 9301A 12.50 00 0.177 443 1 31/12/85 31/12/85 14,581.70 14,581.70 1189.0000000002351 DODATAK UGAONI GAJIC G/PROST.6 011221 9301A 12.50 00 0.177 443 1 31/12/85 31/12/85 2,915.97 2,915.97 1190.0000000002357 SALONSKI BUKOV STO SOBA 5 011221 9301A 12.50 00 0.177 442 1 31/12/85 31/12/85 1,166.58 1,166.58 1191.0000000002358 FOTELJA SOBA 3 011221 9301A 12.50 00 0.177 442 1 31/12/85 31/12/85 3,533.84 3,533.84 1192.0000000002359 FOTELJA SOBA 3 011221 9301A 12.50 00 0.177 442 1 31/12/85 31/12/85 3,533.84 3,533.84 1193.0000000002360 STO HRASTOV SA 7 FIOKA 011221 9301A 12.50 00 0.177 442 1 31/12/85 31/12/85 8,588.43 8,588.43 1194.0000000002361 DRVENA TAPACIRANA STOLICA 011221 9301A 12.50 00 0.177 442 1 31/12/85 31/12/85 1,085.88 1,085.88 1195.0000000002362 STO ZA TELEFON SOBA 3 011221 9301A 12.50 00 0.177 442 1 31/12/85 31/12/85 1,052.45 1,052.45 1196.0000000002365 DVOKRILNI DRVENI ORMAN 011221 9301A 12.50 00 0.177 442 1 31/12/85 31/12/85 9,206.00 9,206.00 1197.0000000002369 STAKLENA VITRINA 011221 9301A 12.50 00 0.177 442 1 31/12/85 31/12/85 3,144.95 3,144.95 1198.0000000002371 STAKLENA VITRINA SOBA 4 011221 9301A 12.50 00 0.177 442 1 31/12/85 31/12/85 3,144.95 3,144.95 1199.0000000002372 STAKLENA VITRINA SOBA 4 011221 9301A 12.50 00 0.177 442 1 31/12/85 31/12/85 2,755.43 2,755.43 1200.0000000002374 STO HRASTOV 011221 9301A 12.50 00 0.177 442 1 31/12/85 31/12/85 5,249.19 5,249.19 1201.0000000002376 STO LABORATORISKI HRASTOV 011221 9301A 12.50 00 0.177 442 1 31/12/85 31/12/85 16,776.92 16,776.92 1202.0000000002377 STO HRASTOV SA 6 FIOKA 011221 9301A 12.50 00 0.177 442 1 31/12/85 31/12/85 10,372.60 10,372.60 1203.0000000002378 STOLICA TAPACIRANA 011221 9301A 12.50 00 0.177 442 1 31/12/85 31/12/85 1,441.30 1,441.30 1204.0000000002379 STOLOVI SA 6 FIOKA 011221 9301A 12.50 00 0.177 440 1 31/12/85 31/12/85 33,197.02 33,197.02 1205.0000000002380 ELEMENT REGALA E-10 K 011221 9301A 12.50 00 0.177 442 1 31/12/85 31/12/85 4,288.62 4,288.62 OS40/1 1 P R E G L E D O S N O V N I H S R E D S T A V A STRANA: 52 UNIVERZITET U BEOGRADU-SUMARSKI FAKULTET P O K O N T U , A M G I I N V E N T A R S K O M B R O J U 11000 Beograd S A O T P I S O M I R E V A L O R I Z A C I J O M DATUM: 14/03/17 Kneza Viseslava br.1 ZA PERIOD OD: 01/01/15 DO 31/12/15 GOD. ************************************************************************************************************************************ RBR. INVENTARSKI BR. NAZIV OSNOVNOG SREDSTVA KARAKTERISTIKE NABAVNA ISPRAVKA KONTO KUP/DOB AMG STOPA RVG KOEFIC. OJ POP.MEST KOL DAT.NAB DAT.AKT. VREDNOST VREDNOSTI ************************************************************************************************************************************ 1206.0000000002381 ELEMENT REGALA E-10 K 011221 9301A 12.50 00 0.177 442 1 31/12/85 31/12/85 4,288.62 4,288.62 1207.0000000002382 ELEMENT REGALA SA STOLOM 011221 9301A 12.50 00 0.177 442 1 31/12/85 31/12/85 11,459.29 11,459.29 1208.0000000002383 FOTELJA RADNA RF-OS 011221 9301A 12.50 00 0.177 442 1 31/12/85 31/12/85 6,621.54 6,621.54 1209.0000000002384 DVOKRILNI DRVENI ORMAN 011221 9301A 12.50 00 0.177 442 1 31/12/85 31/12/85 21,076.71 21,076.71 1210.0000000002385 STO PISACI 011221 9301A 12.50 00 0.177 442 1 31/12/85 31/12/85 6,015.16 6,015.16 1211.0000000002387 STAKLENA VITRINA 011221 9301A 12.50 00 0.177 442 1 31/12/85 31/12/85 2,755.43 2,755.43 1212.0000000002389 POLUFOTELJA 011221 9301A 12.50 00 0.177 442 1 31/12/85 31/12/85 4,894.57 4,894.57 1213.0000000002397 FOTELJA SA NASLONOM 011221 9301A 12.50 00 0.177 415 1 31/12/85 31/12/85 1,085.88 1,085.88 1214.0000000002405 DAKTILO STOLICE RONDO LIFT IZ DAKTILO BIROA 011221 9301A 12.50 00 0.177 455 1 31/12/85 31/12/85 4,803.39 4,803.39 1215.0000000002406 DAKTILO STOLICE RONDO LIFT JANKIJEVIC MIROSLAV 011221 9301A 12.50 00 0.177 455 1 31/12/85 31/12/85 4,803.39 4,803.39 1216.0000000002407 DAKTILO STO DS 120 200x80x43 IZ DAKTILO BIROA 011221 9301A 12.50 00 0.177 455 1 31/12/85 31/12/85 5,031.57 5,031.57 1217.0000000002415 STOLICA SLOGA SKAJ 011221 9301A 12.50 00 0.177 452 1 31/12/85 31/12/85 1,589.56 1,589.56 1218.0000000002430 ORMAR OR-820 011221 9301A 12.50 00 0.177 455 1 31/12/85 31/12/85 19,407.37 19,407.37 1219.0000000002450 STOLICA SLOGA SKAJ 011221 9301A 12.50 00 0.177 452 1 31/12/85 31/12/85 1,589.56 1,589.56 1220.0000000002456 KOMPRESOR SA CREVOM MILUTINOVIC GORAN 011221 9301A 12.50 00 0.177 427 1 31/12/85 31/12/85 46,031.85 46,031.85 1221.0000000002483 TEZGA STOLARSKA BOGOSAVLJEVIC DUSAN 011221 9301A 12.50 00 0.177 483 1 31/12/85 31/12/85 4,014.89 4,014.89 1222.0000000002484 ORMAR OR-820 011221 9301A 12.50 00 0.177 455 1 31/12/85 31/12/85 19,407.37 19,407.37 1223.0000000002492 STOLICA SLOGA SKAJ 011221 9301A 12.50 00 0.177 452 1 31/12/85 31/12/85 1,589.56 1,589.56 1224.0000000002529 STOLICA MARINA STOF STUDENT.CITAONICA/PREN.IZ DEKANATA 011221 9301A 12.50 00 0.177 447 1 31/12/85 31/12/85 4,551.89 4,551.89 1225.0000000002530 STOLICA MARINA STOF STUDENT.CITAONICA/PREN.IZ DEKANATA 011221 9301A 12.50 00 0.177 447 1 31/12/85 31/12/85 4,551.89 4,551.89 1226.0000000002531 KASA GVOZDENA BLAGAJNA 011221 9301A 12.50 00 0.177 472 1 31/12/85 31/12/85 19,532.73 19,532.73 1227.0000000002544 STO T - 450 011221 9301A 12.50 00 0.177 447 1 31/12/85 31/12/85 3,808.62 3,808.62 1228.0000000002545 PLAKAR H - LAB 2.80 X 6.24 011221 9301A 12.50 00 0.177 447 1 31/12/85 31/12/85 32,822.50 32,822.50 1229.0000000002553 STOLICA MARINA STOF STUDENT.CITAONICA/PR.IZ DEKANATA 011221 9301A 12.50 00 0.177 447 1 31/12/85 31/12/85 4,551.89 4,551.89 1230.0000000002554 STOLICA MARINA STOF STUDENT.CITAONICA/PREN.IZ DEKANATA 011221 9301A 12.50 00 0.177 447 1 31/12/85 31/12/85 4,551.89 4,551.89 OS40/1 1 P R E G L E D O S N O V N I H S R E D S T A V A STRANA: 53 UNIVERZITET U BEOGRADU-SUMARSKI FAKULTET P O K O N T U , A M G I I N V E N T A R S K O M B R O J U 11000 Beograd S A O T P I S O M I R E V A L O R I Z A C I J O M DATUM: 14/03/17 Kneza Viseslava br.1 ZA PERIOD OD: 01/01/15 DO 31/12/15 GOD. ************************************************************************************************************************************ RBR. INVENTARSKI BR. NAZIV OSNOVNOG SREDSTVA KARAKTERISTIKE NABAVNA ISPRAVKA KONTO KUP/DOB AMG STOPA RVG KOEFIC. OJ POP.MEST KOL DAT.NAB DAT.AKT. VREDNOST VREDNOSTI ************************************************************************************************************************************ 1231.0000000002564 STOLICA MARINA STOF STUDENT.CITAONICA/PREN.IZ DEKANATA 011221 9301A 12.50 00 0.177 447 1 31/12/85 31/12/85 4,551.89 4,551.89 1232.0000000002572 PISACI STO A-813 PERSONALNO 011221 9301A 12.50 00 0.177 455 1 31/12/85 31/12/85 26,680.97 26,680.97 1233.0000000002580 PISACI STO 1052 SIMONOVIC BRANISLAVA 011221 9301A 12.50 00 0.177 447 1 31/12/85 31/12/85 24,794.17 24,794.17 1234.0000000002585 PISACI STO 1052 RADOSEVIC GORDANA 011221 9301A 12.50 00 0.177 447 1 31/12/85 31/12/85 24,794.17 24,794.17 1235.0000000002588 STOLICA MARINA STOF STUDENT.CITAONICA/PREN.IZ DEKANATA 011221 9301A 12.50 00 0.177 447 1 31/12/85 31/12/85 4,551.67 4,551.67 1236.0000000002589 STOLICA MARINA STOF STUDENT.CITAONICA/PREB.IZ DEKANATA 011221 9301A 12.50 00 0.177 447 1 31/12/85 31/12/85 4,551.67 4,551.67 1237.0000000002591 STO OKRUGLI 011221 9301A 12.50 00 0.177 447 1 31/12/85 31/12/85 10,990.31 10,990.31 1238.0000000002592 USISIVAC 700 K RADOSEVIC GORDANA 011221 0501232 9301A 12.50 00 0.177 447 1 24/07/95 24/07/95 10,041.97 0.00 RASHOD 31/12/06 10,041.97- 10,041.97- OTUDJEN 31/12/15 1239.0000000002594 GREJALICA ELEKTRICNA 011221 9301A 12.50 00 0.177 447 1 31/12/85 31/12/85 720.18 720.18 1240.0000000002602 STOLICA SKOLSKA SOBA 105 011221 0501374 9301A 12.50 00 0.177 413 1 19/10/99 19/10/99 1,291.02 1,291.02 1241.0000000002604 STOLICA SKOLSKA SALA 116 011221 0501374 9301A 12.50 00 0.177 411 1 19/10/99 19/10/99 1,291.02 1,291.02 1242.0000000002611 STOLICA SKOLSKA SALA 116 011221 0501374 9301A 12.50 00 0.177 411 1 19/10/99 19/10/99 1,291.02 1,291.02 1243.0000000002620 STOLICA SKOLSKA SALA 116 011221 0501374 9301A 12.50 00 0.177 411 1 19/10/99 19/10/99 1,291.02 1,291.02 1244.0000000002625 STOLICA SKOLSKA SALA 116 011221 0501374 9301A 12.50 00 0.177 411 1 19/10/99 19/10/99 1,291.02 1,291.02 1245.0000000002626 STOLICA SKOLSKA SALA 116 011221 0501374 9301A 12.50 00 0.177 411 1 19/10/99 19/10/99 1,291.02 1,291.02 1246.0000000002627 STOLICA SKOLSKA SALA 116 011221 0501374 9301A 12.50 00 0.177 411 1 19/10/99 19/10/99 1,291.02 1,291.02 1247.0000000002628 STOLICA SKOLSKA SALA 116 011221 0501374 9301A 12.50 00 0.177 411 1 19/10/99 19/10/99 1,291.02 1,291.02 1248.0000000002629 STOLICA SKOLSKA SALA 116 011221 0501374 9301A 12.50 00 0.177 411 1 19/10/99 19/10/99 1,291.02 1,291.02 1249.0000000002631 STOLICA SKOLSKA SOBA 105 011221 0501374 9301A 12.50 00 0.177 413 1 19/10/99 19/10/99 1,291.02 1,291.02 1250.0000000002632 STOLICA SKOLSKA SOBA 105 011221 0501374 9301A 12.50 00 0.177 413 1 19/10/99 19/10/99 1,291.02 1,291.02 1251.0000000002633 STOLICA SKOLSKA SOBA 105 011221 0501374 9301A 12.50 00 0.177 413 1 19/10/99 19/10/99 1,291.02 1,291.02 1252.0000000002634 STOLICA SKOLSKA SOBA 105 011221 0501374 9301A 12.50 00 0.177 413 1 19/10/99 19/10/99 1,291.02 1,291.02 1253.0000000002635 STOLICA SKOLSKA SOBA 105 011221 0501374 9301A 12.50 00 0.177 413 1 19/10/99 19/10/99 1,291.02 1,291.02 1254.0000000002636 STOLICA SKOLSKA SOBA 105 011221 0501374 9301A 12.50 00 0.177 413 1 19/10/99 19/10/99 1,291.02 1,291.02 OS40/1 1 P R E G L E D O S N O V N I H S R E D S T A V A STRANA: 54 UNIVERZITET U BEOGRADU-SUMARSKI FAKULTET P O K O N T U , A M G I I N V E N T A R S K O M B R O J U 11000 Beograd S A O T P I S O M I R E V A L O R I Z A C I J O M DATUM: 14/03/17 Kneza Viseslava br.1 ZA PERIOD OD: 01/01/15 DO 31/12/15 GOD. ************************************************************************************************************************************ RBR. INVENTARSKI BR. NAZIV OSNOVNOG SREDSTVA KARAKTERISTIKE NABAVNA ISPRAVKA KONTO KUP/DOB AMG STOPA RVG KOEFIC. OJ POP.MEST KOL DAT.NAB DAT.AKT. VREDNOST VREDNOSTI ************************************************************************************************************************************ 1255.0000000002637 STOLICA SKOLSKA SOBA 105 011221 0501374 9301A 12.50 00 0.177 413 1 19/10/99 19/10/99 1,291.02 1,291.02 1256.0000000002638 STOLICA SKOLSKA SOBA 105 011221 0501374 9301A 12.50 00 0.177 413 1 19/10/99 19/10/99 1,291.02 1,291.02 1257.0000000002639 STOLICA SKOLSKA SOBA 105 011221 0501374 9301A 12.50 00 0.177 413 1 19/10/99 19/10/99 1,291.02 1,291.02 1258.0000000002641 STOLICA SKOLSKA SOBA 105 011221 0501374 9301A 12.50 00 0.177 413 1 19/10/99 19/10/99 1,291.02 1,291.02 1259.0000000002642 STOLICA SKOLSKA SOBA 105 011221 0501374 9301A 12.50 00 0.177 413 1 19/10/99 19/10/99 1,291.02 1,291.02 1260.0000000002643 STOLICA SKOLSKA SOBA 105 011221 0501374 9301A 12.50 00 0.177 413 1 19/10/99 19/10/99 1,291.02 1,291.02 1261.0000000002644 STOLICA SKOLSKA SOBA 105 011221 0501374 9301A 12.50 00 0.177 413 1 19/10/99 19/10/99 1,291.02 1,291.02 1262.0000000002645 STOLICA SKOLSKA SOBA 105 011221 0501374 9301A 12.50 00 0.177 413 1 19/10/99 19/10/99 1,291.02 1,291.02 1263.0000000002646 STOLICA SKOLSKA SOBA 105 011221 0501374 9301A 12.50 00 0.177 413 1 19/10/99 19/10/99 1,291.02 1,291.02 1264.0000000002647 STOLICA SKOLSKA SOBA 105 011221 0501374 9301A 12.50 00 0.177 413 1 19/10/99 19/10/99 1,291.02 1,291.02 1265.0000000002648 STOLICA SKOLSKA SOBA 105 011221 0501374 9301A 12.50 00 0.177 413 1 19/10/99 19/10/99 1,291.02 1,291.02 1266.0000000002649 STOLICA SKOLSKA SOBA 105 011221 0501374 9301A 12.50 00 0.177 413 1 19/10/99 19/10/99 1,291.02 1,291.02 1267.0000000002650 STOLICA SKOLSKA SOBA 105 011221 0501374 9301A 12.50 00 0.177 413 1 19/10/99 19/10/99 1,291.02 1,291.02 1268.0000000002661 STOLICA SKOLSKA SALA 116 011221 0501374 9301A 12.50 00 0.177 411 1 19/10/99 19/10/99 1,291.02 1,291.02 1269.0000000002662 STOLICA SKOLSKA SALA 116 011221 0501374 9301A 12.50 00 0.177 411 1 19/10/99 19/10/99 1,291.02 1,291.02 1270.0000000002663 STOLICA SKOLSKA SALA 116 011221 0501374 9301A 12.50 00 0.177 411 1 19/10/99 19/10/99 1,291.02 1,291.02 1271.0000000002664 STOLICA SKOLSKA SALA 116 011221 0501374 9301A 12.50 00 0.177 411 1 19/10/99 19/10/99 1,291.02 1,291.02 1272.0000000002665 STOLICA SKOLSKA SALA 116 011221 0501374 9301A 12.50 00 0.177 411 1 19/10/99 19/10/99 1,291.02 1,291.02 1273.0000000002671 STOLICA SKOLSKA SALA 116 011221 0501374 9301A 12.50 00 0.177 411 1 19/10/99 19/10/99 1,291.02 1,291.02 1274.0000000002672 STOLICA SKOLSKA SALA 116 011221 0501374 9301A 12.50 00 0.177 411 1 19/10/99 19/10/99 1,291.02 1,291.02 1275.0000000002673 STOLICA SKOLSKA SALA 116 011221 0501374 9301A 12.50 00 0.177 411 1 19/10/99 19/10/99 1,291.02 1,291.02 1276.0000000002674 STOLICA SKOLSKA SALA 116 011221 0501374 9301A 12.50 00 0.177 411 1 19/10/99 19/10/99 1,291.02 1,291.02 1277.0000000002675 STOLICA SKOLSKA SALA 116 011221 0501374 9301A 12.50 00 0.177 411 1 19/10/99 19/10/99 1,291.02 1,291.02 1278.0000000002676 STOLICA SKOLSKA SOBA 105 011221 0501374 9301A 12.50 00 0.177 413 1 19/10/99 19/10/99 1,291.02 1,291.02 1279.0000000002677 STOLICA SKOLSKA SOBA 105 011221 0501374 9301A 12.50 00 0.177 413 1 19/10/99 19/10/99 1,291.02 1,291.02 OS40/1 1 P R E G L E D O S N O V N I H S R E D S T A V A STRANA: 55 UNIVERZITET U BEOGRADU-SUMARSKI FAKULTET P O K O N T U , A M G I I N V E N T A R S K O M B R O J U 11000 Beograd S A O T P I S O M I R E V A L O R I Z A C I J O M DATUM: 14/03/17 Kneza Viseslava br.1 ZA PERIOD OD: 01/01/15 DO 31/12/15 GOD. ************************************************************************************************************************************ RBR. INVENTARSKI BR. NAZIV OSNOVNOG SREDSTVA KARAKTERISTIKE NABAVNA ISPRAVKA KONTO KUP/DOB AMG STOPA RVG KOEFIC. OJ POP.MEST KOL DAT.NAB DAT.AKT. VREDNOST VREDNOSTI ************************************************************************************************************************************ 1280.0000000002678 STOLICA SKOLSKA SOBA 105 011221 0501374 9301A 12.50 00 0.177 413 1 19/10/99 19/10/99 1,291.02 1,291.02 1281.0000000002679 STOLICA SKOLSKA SOBA 105 011221 0501374 9301A 12.50 00 0.177 413 1 19/10/99 19/10/99 1,291.02 1,291.02 1282.0000000002680 STOLICA SKOLSKA SALA 116 011221 0501374 9301A 12.50 00 0.177 411 1 19/10/99 19/10/99 1,291.02 1,291.02 1283.0000000002681 STOLICA SKOLSKA 011221 0501374 9301A 12.50 00 0.177 411 1 19/10/99 19/10/99 1,291.02 1,291.02 1284.0000000002682 STOLICA SKOLSKA SALA 116 011221 0501374 9301A 12.50 00 0.177 411 1 19/10/99 19/10/99 1,291.02 1,291.02 1285.0000000002683 STOLICA SKOLSKA SALA 116 011221 0501374 9301A 12.50 00 0.177 411 1 19/10/99 19/10/99 1,291.02 1,291.02 1286.0000000002684 STOLICA SKOLSKA SALA 116 011221 0501374 9301A 12.50 00 0.177 411 1 19/10/99 19/10/99 1,291.02 1,291.02 1287.0000000002685 STOLICA SKOLSKA SALA 116 011221 0501374 9301A 12.50 00 0.177 411 1 19/10/99 19/10/99 1,291.02 1,291.02 1288.0000000002686 STOLICA SKOLSKA SALA 116 011221 0501374 9301A 12.50 00 0.177 411 1 19/10/99 19/10/99 1,291.02 1,291.02 1289.0000000002687 STOLICA SKOLSKA SALA 116 011221 0501374 9301A 12.50 00 0.177 411 1 19/10/99 19/10/99 1,291.02 1,291.02 1290.0000000002688 STOLICA SKOLSKA SALA 116 011221 0501374 9301A 12.50 00 0.177 411 1 19/10/99 19/10/99 1,291.02 1,291.02 1291.0000000002689 STOLICA SKOLSKA SALA 116 011221 0501374 9301A 12.50 00 0.177 411 1 19/10/99 19/10/99 1,291.02 1,291.02 1292.0000000002690 STOLICA SKOLSKA SALA 116 011221 0501374 9301A 12.50 00 0.177 411 1 19/10/99 19/10/99 1,291.02 1,291.02 1293.0000000002692 STOLICA SKOLSKA SALA 116 011221 0501374 9301A 12.50 00 0.177 411 1 19/10/99 19/10/99 1,291.02 1,291.02 1294.0000000002693 STOLICA SKOLSKA SALA 116 011221 0501374 9301A 12.50 00 0.177 411 1 19/10/99 19/10/99 1,291.02 1,291.02 1295.0000000002694 STOLICA SKOLSKA SOBA 105 011221 0501374 9301A 12.50 00 0.177 413 1 19/10/99 19/10/99 1,291.02 1,291.02 1296.0000000002697 STOLICA SKOLSKA SALA 116 011221 0501374 9301A 12.50 00 0.177 411 1 19/10/99 19/10/99 1,291.02 1,291.02 1297.0000000002698 STOLICA SKOLSKA SALA 116 011221 0501374 9301A 12.50 00 0.177 411 1 19/10/99 19/10/99 1,291.02 1,291.02 1298.0000000002699 STOLICA SKOLSKA SALA 116 011221 0501374 9301A 12.50 00 0.177 411 1 19/10/99 19/10/99 1,291.02 1,291.02 1299.0000000002700 STOLICA SKOLSKA SALA 116 011221 0501374 9301A 12.50 00 0.177 411 1 19/10/99 19/10/99 1,291.02 1,291.02 1300.0000000002739 PISACI STO KANCELARIJSKI 011221 9301A 12.50 00 0.177 415 1 31/12/85 31/12/85 14,272.98 14,272.98 1301.0000000002782 STOLICA DAKTILO 1080 MEK/P OCOKOLJIC MIRJANA 011221 0510263 9301A 12.50 00 0.177 432 1 19/07/01 19/07/01 8,954.48 8,954.48 1302.0000000002812 STOLICA 771 SALA ZA SEDNICE 011221 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 1,048.23 1,048.23 1303.0000000002813 STOLICA 771 SALA ZA SEDNICE 011221 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 1,048.23 1,048.23 1304.0000000002814 STOLICA 771 SALA ZA SEDNICE 011221 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 1,048.23 1,048.23 OS40/1 1 P R E G L E D O S N O V N I H S R E D S T A V A STRANA: 56 UNIVERZITET U BEOGRADU-SUMARSKI FAKULTET P O K O N T U , A M G I I N V E N T A R S K O M B R O J U 11000 Beograd S A O T P I S O M I R E V A L O R I Z A C I J O M DATUM: 14/03/17 Kneza Viseslava br.1 ZA PERIOD OD: 01/01/15 DO 31/12/15 GOD. ************************************************************************************************************************************ RBR. INVENTARSKI BR. NAZIV OSNOVNOG SREDSTVA KARAKTERISTIKE NABAVNA ISPRAVKA KONTO KUP/DOB AMG STOPA RVG KOEFIC. OJ POP.MEST KOL DAT.NAB DAT.AKT. VREDNOST VREDNOSTI ************************************************************************************************************************************ 1305.0000000002815 STOLICA 771 SALA ZA SEDNICE 011221 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 1,048.23 1,048.23 1306.0000000002816 STOLICA 771 SALA ZA SEDNICE 011221 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 1,048.23 1,048.23 1307.0000000002817 STOLICA 771 SALA ZA SEDNICE 011221 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 1,048.23 1,048.23 1308.0000000002818 STOLICA 771 SALA ZA SEDNICE 011221 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 1,048.23 1,048.23 1309.0000000002819 STOLICA 771 SALA ZA SEDNICE 011221 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 1,048.23 1,048.23 1310.0000000002820 STOLICA 771 SALA ZA SEDNICE 011221 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 1,048.23 1,048.23 1311.0000000002821 STOLICA 771 SALA ZA SEDNICE 011221 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 1,048.23 1,048.23 1312.0000000002822 STOLICA 771 SALA ZA SEDNICE 011221 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 1,048.23 1,048.23 1313.0000000002823 STOLICA 771 SALA ZA SEDNICE 011221 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 1,048.23 1,048.23 1314.0000000002825 STOLICA 771 SALA ZA SEDNICE 011221 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 1,048.23 1,048.23 1315.0000000002830 STOLICA 771 SALA ZA SEDNICE 011221 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 1,048.23 1,048.23 1316.0000000002831 STOLICA 771 SALA ZA SEDNICE 011221 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 1,048.23 1,048.23 1317.0000000002832 STOLICA 771 SALA ZA SEDNICE 011221 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 1,048.23 1,048.23 1318.0000000002833 STOLICA 771 SALA ZA SEDNICE 011221 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 1,048.23 1,048.23 1319.0000000002834 STOLICA 771 SALA ZA SEDNICE 011221 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 1,048.23 1,048.23 1320.0000000002835 STOLICA 771 SALA ZA SEDNICE 011221 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 1,048.23 1,048.23 1321.0000000002836 STOLICA 771 SALA ZA SEDNICE 011221 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 1,048.23 1,048.23 1322.0000000002837 STOLICA 771 SALA ZA SEDNICE 011221 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 1,048.23 1,048.23 1323.0000000002838 STOLICA 771 SALA ZA SEDNICE 011221 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 1,048.23 1,048.23 1324.0000000002839 STOLICA 771 SALA ZA SEDNICE 011221 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 1,048.23 1,048.23 1325.0000000002840 STOLICA 771 SALA ZA SEDNICE 011221 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 1,048.23 1,048.23 1326.0000000002841 STOLICA 771 SALA ZA SEDNICE 011221 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 1,048.23 1,048.23 1327.0000000002842 STOLICA 771 SALA ZA SEDNICE 011221 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 1,056.20 1,056.20 1328.0000000002843 STOLICA 771 SALA ZA SEDNICE 011221 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 1,048.23 1,048.23 1329.0000000002844 STOLICA 771 SALA ZA SEDNICE 011221 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 1,048.23 1,048.23 OS40/1 1 P R E G L E D O S N O V N I H S R E D S T A V A STRANA: 57 UNIVERZITET U BEOGRADU-SUMARSKI FAKULTET P O K O N T U , A M G I I N V E N T A R S K O M B R O J U 11000 Beograd S A O T P I S O M I R E V A L O R I Z A C I J O M DATUM: 14/03/17 Kneza Viseslava br.1 ZA PERIOD OD: 01/01/15 DO 31/12/15 GOD. ************************************************************************************************************************************ RBR. INVENTARSKI BR. NAZIV OSNOVNOG SREDSTVA KARAKTERISTIKE NABAVNA ISPRAVKA KONTO KUP/DOB AMG STOPA RVG KOEFIC. OJ POP.MEST KOL DAT.NAB DAT.AKT. VREDNOST VREDNOSTI ************************************************************************************************************************************ 1330.0000000002845 STOLICA 771 SALA ZA SEDNICE 011221 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 1,048.23 1,048.23 1331.0000000002846 STOLICA 771 SALA ZA SEDNICE 011221 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 1,048.23 1,048.23 1332.0000000002847 STOLICA 771 SALA ZA SEDNICE 011221 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 1,048.23 1,048.23 1333.0000000002848 STOLICA 771 SALA ZA SEDNICE 011221 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 1,048.23 1,048.23 1334.0000000002849 STOLICA 771 SALA ZA SEDNICE 011221 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 1,048.23 1,048.23 1335.0000000002850 STOLICA 771 SALA ZA SEDNICE 011221 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 1,048.23 1,048.23 1336.0000000002851 STOLICA 771 SALA ZA SEDNICE 011221 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 1,048.23 1,048.23 1337.0000000002852 STOLICA 771 SALA ZA SEDNICE 011221 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 1,048.23 1,048.23 1338.0000000002853 STOLICA 771 SALA ZA SEDNICE 011221 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 1,048.23 1,048.23 1339.0000000002854 STOLICA 771 SALA ZA SEDNICE 011221 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 1,048.23 1,048.23 1340.0000000002855 STOLICA 771 SALA ZA SEDNICE 011221 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 1,048.23 1,048.23 1341.0000000002856 STOLICA 771 SALA ZA SEDNICE 011221 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 1,048.23 1,048.23 1342.0000000002858 STOLICA 771 SALA ZA SEDNICE 011221 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 1,048.23 1,048.23 1343.0000000002859 STOLICA 771 SALA ZA SEDNICE 011221 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 1,048.23 1,048.23 1344.0000000002860 STOLICA 771 SALA ZA SEDNICE 011221 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 1,048.23 1,048.23 1345.0000000002861 STOLICA 771 SALA ZA SEDNICE 011221 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 1,048.23 1,048.23 1346.0000000002862 STOLICA 771 SALA ZA SEDNICE 011221 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 1,048.23 1,048.23 1347.0000000002863 STOLICA 771 SALA ZA SEDNICE 011221 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 1,048.23 1,048.23 1348.0000000002864 STOLICA 771 SALA ZA SEDNICE 011221 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 1,048.23 1,048.23 1349.0000000002865 STOLICA 771 SALA ZA SEDNICE 011221 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 1,048.23 1,048.23 1350.0000000002866 STOLICA 771 SALA ZA SEDNICE 011221 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 1,048.23 1,048.23 1351.0000000002887 STOLICA 771 SALA ZA SEDNICE 011221 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 1,048.23 1,048.23 1352.0000000002901 STOLICA SA NASLONOM UCIONICA 72 011221 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 759.28 759.28 1353.0000000002902 STOLICA SA NASLONOM UCIONICA 72 011221 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 759.28 759.28 1354.0000000002903 STOLICA SA NASLONOM UCIONICA 72 011221 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 759.28 759.28 OS40/1 1 P R E G L E D O S N O V N I H S R E D S T A V A STRANA: 58 UNIVERZITET U BEOGRADU-SUMARSKI FAKULTET P O K O N T U , A M G I I N V E N T A R S K O M B R O J U 11000 Beograd S A O T P I S O M I R E V A L O R I Z A C I J O M DATUM: 14/03/17 Kneza Viseslava br.1 ZA PERIOD OD: 01/01/15 DO 31/12/15 GOD. ************************************************************************************************************************************ RBR. INVENTARSKI BR. NAZIV OSNOVNOG SREDSTVA KARAKTERISTIKE NABAVNA ISPRAVKA KONTO KUP/DOB AMG STOPA RVG KOEFIC. OJ POP.MEST KOL DAT.NAB DAT.AKT. VREDNOST VREDNOSTI ************************************************************************************************************************************ 1355.0000000002904 STOLICA SA NASLONOM UCIONICA 72 011221 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 759.28 759.28 1356.0000000002920 STOLICA SA NASLONOM UCIONICA 72 011221 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 759.28 759.28 1357.0000000002921 STOLICA SA NASLONOM UCIONICA 72 011221 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 759.28 759.28 1358.0000000002922 STOLICA SA NASLONOM UCIONICA 72 011221 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 759.28 759.28 1359.0000000002923 STOLICA SA NASLONOM UCIONICA 72 011221 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 759.28 759.28 1360.0000000002924 STOLICA SA NASLONOM UCIONICA 72 011221 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 759.28 759.28 1361.0000000002943 STO UCIONICA 72 011221 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 4,506.09 4,506.09 1362.0000000002952 SKOLSKA KLUPA SA 5 STOLICA UCIONICA 78 011221 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 3,871.62 3,871.62 1363.0000000002953 SKOLSKA KLUPA SA 5 STOLICA UCIONICA 78 011221 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 3,871.62 3,871.62 1364.0000000002954 SKOLSKA KLUPA SA 5 STOLICA UCIONICA 78 011221 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 3,871.62 3,871.62 1365.0000000002955 SKOLSKA KLUPA SA 5 STOLICA UCIONICA 78 011221 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 3,871.62 3,871.62 1366.0000000002956 SKOLSKA KLUPA SA 5 STOLICA UCIONICA 78 011221 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 3,871.62 3,871.62 1367.0000000002957 SKOLSKA KLUPA SA 5 STOLICA UCIONICA 78 011221 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 3,871.62 3,871.62 1368.0000000002958 SKOLSKA KLUPA SA 5 STOLICA UCIONICA 78 011221 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 3,871.62 3,871.62 1369.0000000002959 TABLA UCIONICA 78 011221 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 4,414.38 4,414.38 1370.0000000002969 STO UCIONICA 72 011221 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 4,505.03 4,505.03 1371.0000000002970 STO UCIONICA 72 011221 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 4,505.03 4,505.03 1372.0000000002976 SKOLSKA KLUPA SA 5 STOLICA UCIONICA 78 011221 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 1,548.64 1,548.64 1373.0000000002977 SKOLSKA KLUPA SA 5 STOLICA UCIONICA 78 011221 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 3,871.62 3,871.62 1374.0000000002978 SKOLSKA KLUPA SA 5 STOLICA UCIONICA 78 011221 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 3,871.62 3,871.62 1375.0000000002979 SKOLSKA KLUPA SA 5 STOLICA UCIONICA 78 011221 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 3,871.62 3,871.62 1376.0000000002980 SKOLSKA KLUPA SA 5 STOLICA UCIONICA 78 011221 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 3,871.62 3,871.62 1377.0000000002992 STO KATEDRA UCIONICA 77 011221 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 240.18 240.18 1378.0000000003000 SKOLSKA KLUPA SA 5 STOLICA UCIONICA 78 011221 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 3,871.62 3,871.62 1379.0000000003001 KLUPA SA 5 STOLICA UCIONICA 73 011221 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 14,739.72 14,739.72 OS40/1 1 P R E G L E D O S N O V N I H S R E D S T A V A STRANA: 59 UNIVERZITET U BEOGRADU-SUMARSKI FAKULTET P O K O N T U , A M G I I N V E N T A R S K O M B R O J U 11000 Beograd S A O T P I S O M I R E V A L O R I Z A C I J O M DATUM: 14/03/17 Kneza Viseslava br.1 ZA PERIOD OD: 01/01/15 DO 31/12/15 GOD. ************************************************************************************************************************************ RBR. INVENTARSKI BR. NAZIV OSNOVNOG SREDSTVA KARAKTERISTIKE NABAVNA ISPRAVKA KONTO KUP/DOB AMG STOPA RVG KOEFIC. OJ POP.MEST KOL DAT.NAB DAT.AKT. VREDNOST VREDNOSTI ************************************************************************************************************************************ 1380.0000000003002 KLUPA SA 5 STOLICA UCIONICA 73 011221 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 14,739.72 14,739.72 1381.0000000003003 KUPA SA 5 STOLICA UCIONICA 73 011221 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 14,739.72 14,739.72 1382.0000000003004 KLUPA SA 5 STOLICA UCIONICA 73 011221 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 14,739.72 14,739.72 1383.0000000003005 KATEDRA SIVA SA FIOKOM K-130 UCIONICA 79 011221 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 3,396.05 3,396.05 1384.0000000003006 KLUPA SA 5 STOLICA UCIONICA 73 011221 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 14,739.72 14,739.72 1385.0000000003007 KLUPA SA 5 STOLICA UCIONICA 73 011221 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 14,739.72 14,739.72 1386.0000000003008 KLUPA SA 5 STOLICA UCIONICA 73 011221 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 14,739.72 14,739.72 1387.0000000003009 KLUPA SA 5 STOLICA UCIONICA 73 011221 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 14,739.72 14,739.72 1388.0000000003010 KLUPA SA 5 STOLICA UCIONICA 73 011221 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 14,739.72 14,739.72 1389.0000000003011 KLUPA SA 5 STOLICA UCIONICA 73 011221 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 14,739.72 14,739.72 1390.0000000003012 KLUPA SA 5 STOLICA UCIONICA 73 011221 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 14,739.72 14,739.72 1391.0000000003013 KLUPA SA 5 STOLICA UCIONICA 73 011221 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 14,739.72 14,739.72 1392.0000000003014 KLUPA SA 5 STOLICA UCIONICA 73 011221 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 14,739.72 14,739.72 1393.0000000003015 KLUPA SA 5 STOLICA UCIONICA 73 011221 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 14,739.72 14,739.72 1394.0000000003021 RADNI STO SPEC.-STUDENT 105X75 UCIONICA 79 011221 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 3,899.56 3,899.56 1395.0000000003022 RADNI STO SPEC.-STUDENT 105X75 UCIONICA 79 011221 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 3,899.56 3,899.56 1396.0000000003023 RADNI STO SPEC.-STUDENT 105X75 UCIONICA 79 011221 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 3,899.56 3,899.56 1397.0000000003024 RADNI STO SPEC.-STUDENT 105X75 UCIONICA 79 011221 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 3,899.56 3,899.56 1398.0000000003025 RADNI STO SPEC.-STUDENT 105X75 UCIONICA 79 011221 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 3,899.56 3,899.56 1399.0000000003026 RADNI STO SPEC.-STUDENT 105X75 UCIONICA 79 011221 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 3,899.56 3,899.56 1400.0000000003027 RADNI STO SPEC.-STUDENT 105X75 UCIONICA 79 011221 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 3,899.56 3,899.56 1401.0000000003028 RADNI STO SPEC.-STUDENT 105X75 UCIONICA 79 011221 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 3,899.56 3,899.56 1402.0000000003029 KLUPA SA 5 STOLICA UCIONICA 73 011221 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 14,739.72 14,739.72 1403.0000000003031 KLUPA SA 5 STOLICA UCIONICA 73 011221 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 14,739.72 14,739.72 1404.0000000003032 KLUPA SA 5 STOLICA UCIONICA 73 011221 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 14,739.72 14,739.72 OS40/1 1 P R E G L E D O S N O V N I H S R E D S T A V A STRANA: 60 UNIVERZITET U BEOGRADU-SUMARSKI FAKULTET P O K O N T U , A M G I I N V E N T A R S K O M B R O J U 11000 Beograd S A O T P I S O M I R E V A L O R I Z A C I J O M DATUM: 14/03/17 Kneza Viseslava br.1 ZA PERIOD OD: 01/01/15 DO 31/12/15 GOD. ************************************************************************************************************************************ RBR. INVENTARSKI BR. NAZIV OSNOVNOG SREDSTVA KARAKTERISTIKE NABAVNA ISPRAVKA KONTO KUP/DOB AMG STOPA RVG KOEFIC. OJ POP.MEST KOL DAT.NAB DAT.AKT. VREDNOST VREDNOSTI ************************************************************************************************************************************ 1405.0000000003033 KLUPA SA 5 STOLICA UCIONICA 73 011221 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 14,739.72 14,739.72 1406.0000000003034 KLUPA SA 5 STOLICA UCIONICA 73 011221 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 14,739.72 14,739.72 1407.0000000003035 KLUPA SA 5 STOLICA UCIONICA 73 011221 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 14,739.72 14,739.72 1408.0000000003036 KLUPA SA 5 STOLICA UCIONICA 73 011221 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 14,739.72 14,739.72 1409.0000000003037 ELEMENT ZA DIJASKOP SA POLICOM C-D UCIONICA 79 011221 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 6,897.64 6,897.64 1410.0000000003038 KLUPA SA 5 STOLICA UCIONICA 73 011221 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 14,739.72 14,739.72 1411.0000000003039 KLUPA SA 5 STOLICA UCIONICA 73 011221 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 14,739.72 14,739.72 1412.0000000003040 ELEMENT REGALA C-2p/k UCIONICA 79 011221 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 5,637.96 5,637.96 1413.0000000003041 RADNI STO SPEC.-STUDENT 105X75 UCIONICA 79 011221 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 3,899.56 3,899.56 1414.0000000003042 RADNI STO SPEC.-STUDENT 105X75 UCIONICA 79 011221 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 3,899.56 3,899.56 1415.0000000003043 RADNI STO SPEC.-STUDENT 105X75 UCIONICA 79 011221 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 3,899.56 3,899.56 1416.0000000003044 ELEMENT REGALA C-2p/k UCIONICA 79 011221 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 5,637.96 5,637.96 1417.0000000003045 ELEMENT REGALA C-2p/k UCIONICA 79 011221 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 5,637.96 5,637.96 1418.0000000003046 ELEMENT REGALA C-2p/k UCIONICA 79 011221 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 5,637.96 5,637.96 1419.0000000003048 TABLA UCIONICA 79 011221 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 18,276.17 18,276.17 1420.0000000003049 KLUPA SKOLSKE UCIONICA 77 011221 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 1,797.26 1,797.26 1421.0000000003050 KLUPA SKOLSKE UCIONICA 77 011221 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 1,797.26 1,797.26 1422.0000000003051 KLUPA SA 5 STOLICA UCIONICA 73 011221 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 14,751.02 14,751.02 1423.0000000003052 RADNI STO SPEC.-STUDENT 105X75 UCIONICA 79 011221 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 3,899.56 3,899.56 1424.0000000003053 RADNI STO SPEC.-STUDENT 105X75 UCIONICA 79 011221 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 3,899.56 3,899.56 1425.0000000003054 RADNI STO SPEC.-STUDENT 105X75 UCIONICA 79 011221 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 3,899.32 3,899.32 1426.0000000003055 KLUPA SKOLSKE UCIONICA 77 011221 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 1,797.26 1,797.26 1427.0000000003056 KLUPA SKOLSKE UCIONICA 77 011221 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 1,797.26 1,797.26 1428.0000000003057 RADNI STO SPEC.-STUDENT 105X75 UCIONICA 79 011221 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 3,899.56 3,899.56 1429.0000000003058 KLUPA SKOLSKE UCIONICA 77 011221 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 1,797.26 1,797.26 OS40/1 1 P R E G L E D O S N O V N I H S R E D S T A V A STRANA: 61 UNIVERZITET U BEOGRADU-SUMARSKI FAKULTET P O K O N T U , A M G I I N V E N T A R S K O M B R O J U 11000 Beograd S A O T P I S O M I R E V A L O R I Z A C I J O M DATUM: 14/03/17 Kneza Viseslava br.1 ZA PERIOD OD: 01/01/15 DO 31/12/15 GOD. ************************************************************************************************************************************ RBR. INVENTARSKI BR. NAZIV OSNOVNOG SREDSTVA KARAKTERISTIKE NABAVNA ISPRAVKA KONTO KUP/DOB AMG STOPA RVG KOEFIC. OJ POP.MEST KOL DAT.NAB DAT.AKT. VREDNOST VREDNOSTI ************************************************************************************************************************************ 1430.0000000003059 KLUPA SKOLSKE UCIONICA 77 011221 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 1,797.26 1,797.26 1431.0000000003060 KLUPA SKOLSKE UCIONICA 77 011221 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 1,797.26 1,797.26 1432.0000000003061 KLUPA SKOLSKE UCIONICA 77 011221 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 1,797.26 1,797.26 1433.0000000003062 KLUPA SKOLSKE UCIONICA 77 011221 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 1,796.23 1,796.23 1434.0000000003063 KLUPA SKOLSKE UCIONICA 77 011221 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 1,797.26 1,797.26 1435.0000000003064 KLUPA SKOLSKE UCIONICA 77 011221 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 1,797.26 1,797.26 1436.0000000003065 KLUPA SKOLSKE UCIONICA 77 011221 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 1,797.26 1,797.26 1437.0000000003066 STO KATEDRA UCIONICA 77 011221 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 5,592.10 5,592.10 1438.0000000003067 TABLA SKOLSKA UCIONICA 77 011221 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 17,486.10 17,486.10 1439.0000000003068 KLUPA SKOLSKE UCIONICA 77 011221 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 1,797.26 1,797.26 1440.0000000003071 RADNI STO SPEC.-STUDENT 105X75 UCIONICA 79 011221 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 3,899.56 3,899.56 1441.0000000003072 RADNI STO SPEC.-STUDENT 105X75 UCIONICA 79 011221 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 3,899.56 3,899.56 1442.0000000003073 RADNI STO SPEC.-STUDENT 105X75 UCIONICA 79 011221 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 3,899.56 3,899.56 1443.0000000003074 RADNI STO SPEC.-STUDENT 105X75 UCIONICA 79 011221 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 3,899.56 3,899.56 1444.0000000003075 RADNI STO SPEC.-STUDENT 105X75 UCIONICA 79 011221 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 3,899.56 3,899.56 1445.0000000003076 RADNI STO SPEC.-STUDENT 105X75 UCIONICA 79 011221 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 3,899.56 3,899.56 1446.0000000003077 RADNI STO SPEC.-STUDENT 105X75 UCIONICA 79 011221 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 3,899.56 3,899.56 1447.0000000003078 RADNI STO SPEC.-STUDENT 105X75 UCIONICA 79 011221 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 3,899.56 3,899.56 1448.0000000003079 RADNI STO SPEC.-STUDENT 105X75 UCIONICA 79 011221 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 3,899.56 3,899.56 1449.0000000003080 RADNI STO SPEC.-STUDENT 105X75 UCIONICA 79 011221 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 3,899.56 3,899.56 1450.0000000003094 RADNI STO SPEC.-STUDENT 105X75 UCIONICA 79 011221 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 3,899.56 3,899.56 1451.0000000003095 RADNI STO SPEC.-STUDENT 105X75 UCIONICA 79 011221 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 3,899.56 3,899.56 1452.0000000003096 RADNI STO SPEC.-STUDENT 105X75 UCIONICA 79 011221 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 3,899.56 3,899.56 1453.0000000003097 RADNI STO SPEC.-STUDENT 105X75 UCIONICA 79 011221 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 3,899.56 3,899.56 1454.0000000003098 RADNI STO SPEC.-STUDENT 105X75 UCIONICA 79 011221 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 3,899.56 3,899.56 OS40/1 1 P R E G L E D O S N O V N I H S R E D S T A V A STRANA: 62 UNIVERZITET U BEOGRADU-SUMARSKI FAKULTET P O K O N T U , A M G I I N V E N T A R S K O M B R O J U 11000 Beograd S A O T P I S O M I R E V A L O R I Z A C I J O M DATUM: 14/03/17 Kneza Viseslava br.1 ZA PERIOD OD: 01/01/15 DO 31/12/15 GOD. ************************************************************************************************************************************ RBR. INVENTARSKI BR. NAZIV OSNOVNOG SREDSTVA KARAKTERISTIKE NABAVNA ISPRAVKA KONTO KUP/DOB AMG STOPA RVG KOEFIC. OJ POP.MEST KOL DAT.NAB DAT.AKT. VREDNOST VREDNOSTI ************************************************************************************************************************************ 1455.0000000003099 RADNI STO SPEC.-STUDENT 105X75 UCIONICA 79 011221 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 3,899.56 3,899.56 1456.0000000003102 POSTOLJE ZA KANON 011221 9301A 12.50 00 0.177 400 1 31/12/85 31/12/85 10,727.16 0.00 RASHOD 31/12/06 10,727.16- 10,727.16- OTUDJEN 31/12/15 1457.0000000003111 STO KANCELARIJSKI STAJIC NIKICA 011221 9301A 12.50 00 0.177 450 1 31/12/85 31/12/85 15,861.92 15,861.92 1458.0000000003131 STOLICA SKOLSKA HRAST ST-91 UCIONICA 79 011221 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 972.53 972.53 1459.0000000003132 STOLICA SKOLSKA HRAST ST-91 UCIONICA 79 011221 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 972.53 972.53 1460.0000000003133 STOLICA SKOLSKA HRAST ST-91 UCIONICA 79 011221 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 972.19 972.19 1461.0000000003134 STOLICA SKOLSKA HRAST ST-91 UCIONICA 79 011221 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 971.92 971.92 1462.0000000003135 STOLICA SKOLSKA HRAST ST-91 UCIONICA 79 011221 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 971.92 971.92 1463.0000000003136 STOLICA SKOLSKA HRAST ST-91 UCIONICA 79 011221 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 971.92 971.92 1464.0000000003137 STOLICA SKOLSKA HRAST ST-91 UCIONICA 79 011221 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 971.92 971.92 1465.0000000003138 STOLICA SKOLSKA HRAST ST-91 UCIONICA 79 011221 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 971.92 971.92 1466.0000000003139 STOLICA SKOLSKA HRAST ST-91 UCIONICA 79 011221 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 971.92 971.92 1467.0000000003140 STOLICA SKOLSKA HRAST ST-91 UCIONICA 79 011221 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 971.92 971.92 1468.0000000003141 STOLICA SKOLSKA HRAST ST-91 UCIONICA 79 011221 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 971.92 971.92 1469.0000000003142 STOLICA SKOLSKA HRAST ST-91 UCIONICA 79 011221 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 971.92 971.92 1470.0000000003143 STOLICA SKOLSKA HRAST ST-91 UCIONICA 79 011221 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 971.92 971.92 1471.0000000003144 STOLICA SKOLSKA HRAST ST-91 UCIONICA 79 011221 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 971.92 971.92 1472.0000000003145 STOLICA SKOLSKA HRAST ST-91 UCIONICA 79 011221 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 971.92 971.92 1473.0000000003146 STOLICA SKOLSKA HRAST ST-91 UCIONICA 79 011221 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 971.92 971.92 1474.0000000003147 STOLICA SKOLSKA HRAST ST-91 UCIONICA 79 011221 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 971.92 971.92 1475.0000000003148 STOLICA SKOLSKA HRAST ST-91 UCIONICA 79 011221 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 971.92 971.92 1476.0000000003149 STOLICA SKOLSKA HRAST ST-91 UCIONICA 79 011221 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 972.19 972.19 1477.0000000003150 STOLICA SKOLSKA HRAST ST-91 UCIONICA 79 011221 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 972.19 972.19 1478.0000000003151 STOLICA SKOLSKA HRAST ST-91 UCIONICA 79 011221 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 972.19 972.19 OS40/1 1 P R E G L E D O S N O V N I H S R E D S T A V A STRANA: 63 UNIVERZITET U BEOGRADU-SUMARSKI FAKULTET P O K O N T U , A M G I I N V E N T A R S K O M B R O J U 11000 Beograd S A O T P I S O M I R E V A L O R I Z A C I J O M DATUM: 14/03/17 Kneza Viseslava br.1 ZA PERIOD OD: 01/01/15 DO 31/12/15 GOD. ************************************************************************************************************************************ RBR. INVENTARSKI BR. NAZIV OSNOVNOG SREDSTVA KARAKTERISTIKE NABAVNA ISPRAVKA KONTO KUP/DOB AMG STOPA RVG KOEFIC. OJ POP.MEST KOL DAT.NAB DAT.AKT. VREDNOST VREDNOSTI ************************************************************************************************************************************ 1479.0000000003152 STOLICA SKOLSKA HRAST ST-9 UCIONICA 79 011221 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 972.19 972.19 1480.0000000003153 STOLICA SKOLSKA HRAST ST-9 UCIONICA 79 011221 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 972.19 972.19 1481.0000000003154 STOLICA SKOLSKA HRAST ST-9 UCIONICA 79 011221 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 972.19 972.19 1482.0000000003155 STOLICA SKOLSKA HRAST ST-9 UCIONICA 79 011221 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 972.19 972.19 1483.0000000003156 STOLICA SKOLSKA HRAST ST-9 UCIONICA 79 011221 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 972.19 972.19 1484.0000000003157 STOLICA SKOLSKA HRAST ST-9 UCIONICA 79 011221 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 972.19 972.19 1485.0000000003158 STOLICA SKOLSKA HRAST ST-9 UCIONICA 79 011221 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 973.02 973.02 1486.0000000003159 STOLICA SKOLSKA HRAST ST-9 UCIONICA 79 011221 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 973.02 973.02 1487.0000000003160 STOLICA SKOLSKA HRAST ST-9 UCIONICA 79 011221 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 971.92 971.92 1488.0000000003177 SKOLSKA KLUPA LABORAT.MASINA I ALATA 011221 0565994 9301A 12.50 00 0.177 427 1 10/01/02 10/01/02 1,876.40 1,876.40 1489.0000000003203 KLUPA SA 5 STOLICA UCIONICA 106 011221 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 320,329.95 320,329.95 1490.0000000003204 KLUPA SA 5 STOLICA UCIONICA 106 011221 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 320,329.95 320,329.95 1491.0000000003205 KLUPA SA 5 STOLICA UCIONICA 106 011221 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 320,329.95 320,329.95 1492.0000000003206 KLUPA SA 5 STOLICA UCIONICA 106 011221 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 320,329.95 320,329.95 1493.0000000003207 KLUPA SA 5 STOLICA UCIONICA 106 011221 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 320,329.95 320,329.95 1494.0000000003208 KLUPA SA 5 STOLICA UCIONICA 106 011221 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 320,329.95 320,329.95 1495.0000000003209 KLUPA SA 5 STOLICA UCIONICA 106 011221 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 320,329.95 320,329.95 1496.0000000003210 KLUPA SA 5 STOLICA UCIONICA 106 011221 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 320,329.95 320,329.95 1497.0000000003211 KLUPA SA 5 STOLICA UCIONICA 106 011221 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 320,329.95 320,329.95 1498.0000000003212 KLUPA SA 5 STOLICA UCIONICA 106 011221 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 320,329.95 320,329.95 1499.0000000003213 KLUPA SA 5 STOLICA UCIONICA 106 011221 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 320,329.95 320,329.95 1500.0000000003214 KLUPA SA 5 STOLICA UCIONICA 106 011221 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 320,329.95 320,329.95 1501.0000000003215 KLUPA SA 5 STOLICA UCIONICA 106 011221 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 320,329.95 320,329.95 1502.0000000003216 KLUPA SA 5 STOLICA UCIONICA 106 011221 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 320,329.95 320,329.95 1503.0000000003217 KLUPA SA 5 STOLICA UCIONICA 106 011221 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 320,329.95 320,329.95 OS40/1 1 P R E G L E D O S N O V N I H S R E D S T A V A STRANA: 64 UNIVERZITET U BEOGRADU-SUMARSKI FAKULTET P O K O N T U , A M G I I N V E N T A R S K O M B R O J U 11000 Beograd S A O T P I S O M I R E V A L O R I Z A C I J O M DATUM: 14/03/17 Kneza Viseslava br.1 ZA PERIOD OD: 01/01/15 DO 31/12/15 GOD. ************************************************************************************************************************************ RBR. INVENTARSKI BR. NAZIV OSNOVNOG SREDSTVA KARAKTERISTIKE NABAVNA ISPRAVKA KONTO KUP/DOB AMG STOPA RVG KOEFIC. OJ POP.MEST KOL DAT.NAB DAT.AKT. VREDNOST VREDNOSTI ************************************************************************************************************************************ 1504.0000000003218 KLUPA SA 5 STOLICA UCIONICA 106 011221 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 320,329.95 320,329.95 1505.0000000003219 KLUPA SA 5 STOLICA UCIONICA 106 011221 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 320,329.95 320,329.95 1506.0000000003220 KLUPA SA 5 STOLICA UCIONICA 106 011221 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 320,329.95 320,329.95 1507.0000000003221 KLUPA SA 5 STOLICA UCIONICA 106 011221 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 320,329.95 320,329.95 1508.0000000003222 KLUPA SA 5 STOLICA UCIONICA 106 011221 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 320,327.10 320,327.10 1509.0000000003225 STO CRTACI STAKLENA UCIONICA 011221 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 6,234.14 6,234.14 1510.0000000003226 STO CRTACI STAKLENA UCIONICA 011221 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 6,234.14 6,234.14 1511.0000000003227 STO CRTACI STAKLENA UCIONICA 011221 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 6,234.14 6,234.14 1512.0000000003228 STO CRTACI STAKLENA UCIONICA 011221 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 6,234.14 6,234.14 1513.0000000003229 STO CRTACI STAKLENA UCIONICA 011221 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 6,234.14 6,234.14 1514.0000000003230 STO CRTACI STAKLENA UCIONICA 011221 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 6,234.14 6,234.14 1515.0000000003231 STO CRTACI STAKLENA UCIONICA 011221 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 6,234.14 6,234.14 1516.0000000003232 STO CRTACI STAKLENA UCIONICA 011221 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 6,234.14 6,234.14 1517.0000000003233 STO CRTACI STAKLENA UCIONICA 011221 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 6,234.14 6,234.14 1518.0000000003234 STO CRTACI STAKLENA UCIONICA 011221 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 6,234.14 6,234.14 1519.0000000003235 STO CRTACI STAKLENA UCIONICA 011221 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 6,234.14 6,234.14 1520.0000000003236 STO CRTACI STAKLENA UCIONICA 011221 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 6,234.14 6,234.14 1521.0000000003237 STO CRTACI STAKLENA UCIONICA 011221 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 6,234.14 6,234.14 1522.0000000003238 STO CRTACI STAKLENA UCIONICA 011221 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 6,234.14 6,234.14 1523.0000000003239 STO CRTACI STAKLENA UCIONICA 011221 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 6,234.14 6,234.14 1524.0000000003240 STO CRTACI STAKLENA UCIONICA 011221 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 6,234.14 6,234.14 1525.0000000003241 STO CRTACI STAKLENA UCIONICA 011221 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 6,234.14 6,234.14 1526.0000000003242 STO CRTACI STAKLENA UCIONICA 011221 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 6,234.14 6,234.14 1527.0000000003243 STO CRTACI STAKLENA UCIONICA 011221 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 6,234.14 6,234.14 1528.0000000003244 STO CRTACI STAKLENA UCIONICA 011221 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 6,234.14 6,234.14 OS40/1 1 P R E G L E D O S N O V N I H S R E D S T A V A STRANA: 65 UNIVERZITET U BEOGRADU-SUMARSKI FAKULTET P O K O N T U , A M G I I N V E N T A R S K O M B R O J U 11000 Beograd S A O T P I S O M I R E V A L O R I Z A C I J O M DATUM: 14/03/17 Kneza Viseslava br.1 ZA PERIOD OD: 01/01/15 DO 31/12/15 GOD. ************************************************************************************************************************************ RBR. INVENTARSKI BR. NAZIV OSNOVNOG SREDSTVA KARAKTERISTIKE NABAVNA ISPRAVKA KONTO KUP/DOB AMG STOPA RVG KOEFIC. OJ POP.MEST KOL DAT.NAB DAT.AKT. VREDNOST VREDNOSTI ************************************************************************************************************************************ 1529.0000000003245 STO CRTACI STAKLENA UCIONICA 011221 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 6,234.14 6,234.14 1530.0000000003246 STO CRTACI STAKLENA UCIONICA 011221 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 6,234.14 6,234.14 1531.0000000003275 STO CRTACI UCIONICA 61 011221 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 4,064.91 4,064.91 1532.0000000003276 STO CRTACI UCIONICA 61 011221 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 4,064.91 4,064.91 1533.0000000003277 STO CRTACI UCIONICA 61 011221 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 4,064.91 4,064.91 1534.0000000003278 STO CRTACI UCIONICA 61 011221 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 4,064.91 4,064.91 1535.0000000003279 STO CRTACI UCIONICA 61 011221 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 4,064.91 4,064.91 1536.0000000003280 STO CRTACI UCIONICA 61 011221 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 4,064.91 4,064.91 1537.0000000003281 STO CRTACI UCIONICA 61 011221 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 4,064.91 4,064.91 1538.0000000003282 STO CRTACI UCIONICA 61 011221 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 4,064.91 4,064.91 1539.0000000003283 STO CRTACI UCIONICA 61 011221 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 4,064.91 4,064.91 1540.0000000003284 STO CRTACI UCIONICA 61 011221 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 4,064.91 4,064.91 1541.0000000003285 STO CRTACI UCIONICA 61 011221 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 4,064.91 4,064.91 1542.0000000003286 STO CRTACI UCIONICA 61 011221 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 4,064.91 4,064.91 1543.0000000003287 STO CRTACI UCIONICA 61 011221 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 4,064.91 4,064.91 1544.0000000003288 STO CRTACI UCIONICA 61 011221 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 4,064.91 4,064.91 1545.0000000003289 STO CRTACI UCIONICA 61 011221 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 4,065.53 4,065.53 1546.0000000003294 STO CRTACI UCIONICA 61 011221 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 4,064.91 4,064.91 1547.0000000003401 STOLICA SKOLSKA UCIONICA 71A 011221 0501374 9301A 12.50 00 0.177 445 1 19/10/99 19/10/99 1,291.02 1,291.02 1548.0000000003402 STOLICA SKOLSKA UCIONICA 71A 011221 0501374 9301A 12.50 00 0.177 445 1 19/10/99 19/10/99 1,291.02 1,291.02 1549.0000000003403 STOLICA SKOLSKA UCIONICA 71A 011221 0501374 9301A 12.50 00 0.177 445 1 19/10/99 19/10/99 1,291.02 1,291.02 1550.0000000003404 STOLICA SKOLSKA UCIONICA 71A 011221 0501374 9301A 12.50 00 0.177 445 1 19/10/99 19/10/99 1,291.02 1,291.02 1551.0000000003405 STOLICA SKOLSKA UCIONICA 71A 011221 0501374 9301A 12.50 00 0.177 445 1 19/10/99 19/10/99 1,291.02 1,291.02 1552.0000000003406 STOLICA SKOLSKA UCIONICA 71A 011221 0501374 9301A 12.50 00 0.177 445 1 19/10/99 19/10/99 1,291.02 1,291.02 1553.0000000003407 STOLICA SKOLSKA UCIONICA 71A 011221 0501374 9301A 12.50 00 0.177 445 1 19/10/99 19/10/99 1,291.02 1,291.02 OS40/1 1 P R E G L E D O S N O V N I H S R E D S T A V A STRANA: 66 UNIVERZITET U BEOGRADU-SUMARSKI FAKULTET P O K O N T U , A M G I I N V E N T A R S K O M B R O J U 11000 Beograd S A O T P I S O M I R E V A L O R I Z A C I J O M DATUM: 14/03/17 Kneza Viseslava br.1 ZA PERIOD OD: 01/01/15 DO 31/12/15 GOD. ************************************************************************************************************************************ RBR. INVENTARSKI BR. NAZIV OSNOVNOG SREDSTVA KARAKTERISTIKE NABAVNA ISPRAVKA KONTO KUP/DOB AMG STOPA RVG KOEFIC. OJ POP.MEST KOL DAT.NAB DAT.AKT. VREDNOST VREDNOSTI ************************************************************************************************************************************ 1554.0000000003408 STOLICA SKOLSKA UCIONICA 71A 011221 0501374 9301A 12.50 00 0.177 445 1 19/10/99 19/10/99 1,291.02 1,291.02 1555.0000000003465 STOLICA SKOLSKA UCIONICA 011221 0501374 9301A 12.50 00 0.177 445 1 19/10/99 19/10/99 1,291.02 1,291.02 1556.0000000003466 STOLICA SKOLSKA UCIONICA 011221 0501374 9301A 12.50 00 0.177 445 1 19/10/99 19/10/99 1,291.02 1,291.02 1557.0000000003467 STOLICA SKOLSKA UCIONICA 011221 0501374 9301A 12.50 00 0.177 445 1 19/10/99 19/10/99 1,291.02 1,291.02 1558.0000000003468 STOLICA SKOLSKA UCIONICA 011221 0501374 9301A 12.50 00 0.177 445 1 19/10/99 19/10/99 1,291.02 1,291.02 1559.0000000003469 STOLICA SKOLSKA UCIONICA 011221 0501374 9301A 12.50 00 0.177 445 1 19/10/99 19/10/99 1,291.02 1,291.02 1560.0000000003470 STOLICA SKOLSKA UCIONICA 011221 0501374 9301A 12.50 00 0.177 445 1 19/10/99 19/10/99 1,291.02 1,291.02 1561.0000000003472 STOLICA SKOLSKA UCIONICA 011221 0501374 9301A 12.50 00 0.177 445 1 19/10/99 19/10/99 1,291.02 1,291.02 1562.0000000003473 STOLICA SKOLSKA UCIONICA 011221 0501374 9301A 12.50 00 0.177 445 1 19/10/99 19/10/99 1,291.02 1,291.02 1563.0000000003474 STOLICA SKOLSKA UCIONICA 011221 0501374 9301A 12.50 00 0.177 445 1 19/10/99 19/10/99 1,291.02 1,291.02 1564.0000000003475 STOLICA SKOLSKA UCIONICA 011221 0501374 9301A 12.50 00 0.177 445 1 19/10/99 19/10/99 1,291.02 1,291.02 1565.0000000003476 STOLICA SKOLSKA UCIONICA 011221 0501374 9301A 12.50 00 0.177 445 1 19/10/99 19/10/99 1,291.02 1,291.02 1566.0000000003477 STOLICA SKOLSKA UCIONICA 011221 0501374 9301A 12.50 00 0.177 445 1 19/10/99 19/10/99 1,291.02 1,291.02 1567.0000000003478 STOLICA SKOLSKA UCIONICA 011221 0501374 9301A 12.50 00 0.177 445 1 19/10/99 19/10/99 1,291.02 1,291.02 1568.0000000003479 STOLICA SKOLSKA UCIONICA 011221 0501374 9301A 12.50 00 0.177 445 1 19/10/99 19/10/99 1,291.02 1,291.02 1569.0000000003480 STOLICA SKOLSKA UCIONICA 011221 0501374 9301A 12.50 00 0.177 445 1 19/10/99 19/10/99 1,291.02 1,291.02 1570.0000000003481 STOLICA SKOLSKA UCIONICA 011221 0501374 9301A 12.50 00 0.177 445 1 19/10/99 19/10/99 1,291.02 1,291.02 1571.0000000003482 STOLICA SKOLSKA UCIONICA 011221 0501374 9301A 12.50 00 0.177 445 1 19/10/99 19/10/99 1,291.02 1,291.02 1572.0000000003483 STOLICA SKOLSKA UCIONICA 011221 0501374 9301A 12.50 00 0.177 445 1 19/10/99 19/10/99 1,291.02 1,291.02 1573.0000000003484 STOLICA SKOLSKA UCIONICA 011221 0501374 9301A 12.50 00 0.177 445 1 19/10/99 19/10/99 1,291.02 1,291.02 1574.0000000003485 STOLICA SKOLSKA UCIONICA 011221 0501374 9301A 12.50 00 0.177 445 1 19/10/99 19/10/99 1,291.02 1,291.02 1575.0000000003486 STOLICA SKOLSKA UCIONICA 011221 0501374 9301A 12.50 00 0.177 445 1 19/10/99 19/10/99 1,291.02 1,291.02 1576.0000000003487 STOLICA SKOLSKA UCIONICA 011221 0501374 9301A 12.50 00 0.177 445 1 19/10/99 19/10/99 1,291.02 1,291.02 1577.0000000003488 STOLICA SKOLSKA UCIONICA 011221 0501374 9301A 12.50 00 0.177 445 1 19/10/99 19/10/99 1,291.02 1,291.02 1578.0000000003489 STOLICA SKOLSKA UCIONICA 011221 0501374 9301A 12.50 00 0.177 445 1 19/10/99 19/10/99 1,291.02 1,291.02 OS40/1 1 P R E G L E D O S N O V N I H S R E D S T A V A STRANA: 67 UNIVERZITET U BEOGRADU-SUMARSKI FAKULTET P O K O N T U , A M G I I N V E N T A R S K O M B R O J U 11000 Beograd S A O T P I S O M I R E V A L O R I Z A C I J O M DATUM: 14/03/17 Kneza Viseslava br.1 ZA PERIOD OD: 01/01/15 DO 31/12/15 GOD. ************************************************************************************************************************************ RBR. INVENTARSKI BR. NAZIV OSNOVNOG SREDSTVA KARAKTERISTIKE NABAVNA ISPRAVKA KONTO KUP/DOB AMG STOPA RVG KOEFIC. OJ POP.MEST KOL DAT.NAB DAT.AKT. VREDNOST VREDNOSTI ************************************************************************************************************************************ 1579.0000000003490 STOLICA SKOLSKA UCIONICA 011221 0501374 9301A 12.50 00 0.177 445 1 19/10/99 19/10/99 1,291.02 1,291.02 1580.0000000003491 STOLICA SKOLSKA UCIONICA 011221 0501374 9301A 12.50 00 0.177 445 1 19/10/99 19/10/99 1,291.02 1,291.02 1581.0000000003492 STOLICA SKOLSKA UCIONICA 011221 0501374 9301A 12.50 00 0.177 445 1 19/10/99 19/10/99 1,291.02 1,291.02 1582.0000000003493 STOLICA SKOLSKA UCIONICA 011221 0501374 9301A 12.50 00 0.177 445 1 19/10/99 19/10/99 1,291.02 1,291.02 1583.0000000003494 STOLICA SKOLSKA UCIONICA 011221 0501374 9301A 12.50 00 0.177 445 1 19/10/99 19/10/99 1,291.02 1,291.02 1584.0000000003495 STOLICA SKOLSKA UCIONICA 011221 0501374 9301A 12.50 00 0.177 445 1 19/10/99 19/10/99 1,291.02 1,291.02 1585.0000000003496 STOLICA SKOLSKA UCIONICA 011221 0501374 9301A 12.50 00 0.177 445 1 19/10/99 19/10/99 1,291.02 1,291.02 1586.0000000003498 STOLICA SKOLSKA UCIONICA 011221 0501374 9301A 12.50 00 0.177 445 1 19/10/99 19/10/99 1,291.02 1,291.02 1587.0000000003499 STOLICA SKOLSKA UCIONICA 011221 0501374 9301A 12.50 00 0.177 445 1 19/10/99 19/10/99 1,291.02 1,291.02 1588.0000000003500 STOLICA SKOLSKA UCIONICA 011221 0501374 9301A 12.50 00 0.177 445 1 19/10/99 19/10/99 1,291.02 1,291.02 1589.0000000003638 STOLICA BALKAN A 210 011221 0501224 9301A 12.50 00 0.177 400 1 21/11/95 21/11/95 2,316.23 2,316.23 1590.0000000003639 STOLICA BALKAN A 210 011221 0501224 9301A 12.50 00 0.177 400 1 21/11/95 21/11/95 2,316.23 2,316.23 1591.0000000003640 STOLICA BALKAN A 210 011221 0501224 9301A 12.50 00 0.177 400 1 21/11/95 21/11/95 2,316.23 2,316.23 1592.0000000003641 STOLICA BALKAN A 210 011221 0501224 9301A 12.50 00 0.177 400 1 21/11/95 21/11/95 2,316.23 2,316.23 1593.0000000003642 STOLICA BALKAN A 210 011221 0501224 9301A 12.50 00 0.177 400 1 21/11/95 21/11/95 2,316.23 2,316.23 1594.0000000003643 STOLICA BALKAN A 210 011221 0501224 9301A 12.50 00 0.177 400 1 21/11/95 21/11/95 2,316.23 2,316.23 1595.0000000003644 STOLICA BALKAN A 210 011221 0501224 9301A 12.50 00 0.177 400 1 21/11/95 21/11/95 2,316.23 2,316.23 1596.0000000003645 STOLICA BALKAN A 210 011221 0501224 9301A 12.50 00 0.177 400 1 21/11/95 21/11/95 2,316.23 2,316.23 1597.0000000003646 STOLICA BALKAN A 210 011221 0501224 9301A 12.50 00 0.177 400 1 21/11/95 21/11/95 2,316.23 2,316.23 1598.0000000003647 STOLICA BALKAN A 210 011221 0501224 9301A 12.50 00 0.177 400 1 21/11/95 21/11/95 2,316.23 2,316.23 1599.0000000003648 STOLICA BALKAN A 210 011221 0501224 9301A 12.50 00 0.177 400 1 21/11/95 21/11/95 2,316.23 2,316.23 1600.0000000003649 STOLICA BALKAN A 210 011221 0501224 9301A 12.50 00 0.177 400 1 21/11/95 21/11/95 2,316.23 2,316.23 1601.0000000003650 STOLICA BALKAN A 210 011221 0501224 9301A 12.50 00 0.177 400 1 21/11/95 21/11/95 2,316.23 2,316.23 1602.0000000003651 STOLICA BALKAN A 210 011221 0501224 9301A 12.50 00 0.177 400 1 21/11/95 21/11/95 2,316.23 2,316.23 1603.0000000003652 STOLICA BALKAN A 210 011221 0501224 9301A 12.50 00 0.177 400 1 21/11/95 21/11/95 2,316.23 2,316.23 OS40/1 1 P R E G L E D O S N O V N I H S R E D S T A V A STRANA: 68 UNIVERZITET U BEOGRADU-SUMARSKI FAKULTET P O K O N T U , A M G I I N V E N T A R S K O M B R O J U 11000 Beograd S A O T P I S O M I R E V A L O R I Z A C I J O M DATUM: 14/03/17 Kneza Viseslava br.1 ZA PERIOD OD: 01/01/15 DO 31/12/15 GOD. ************************************************************************************************************************************ RBR. INVENTARSKI BR. NAZIV OSNOVNOG SREDSTVA KARAKTERISTIKE NABAVNA ISPRAVKA KONTO KUP/DOB AMG STOPA RVG KOEFIC. OJ POP.MEST KOL DAT.NAB DAT.AKT. VREDNOST VREDNOSTI ************************************************************************************************************************************ 1604.0000000003653 STOLICA BALKAN A 210 011221 0501224 9301A 12.50 00 0.177 400 1 21/11/95 21/11/95 2,316.23 2,316.23 1605.0000000003654 STOLICA BALKAN A 210 011221 0501224 9301A 12.50 00 0.177 400 1 21/11/95 21/11/95 2,316.23 2,316.23 1606.0000000003655 STOLICA BALKAN A 210 011221 0501224 9301A 12.50 00 0.177 400 1 21/11/95 21/11/95 2,316.23 2,316.23 1607.0000000003656 STOLICA BALKAN A 210 011221 0501224 9301A 12.50 00 0.177 400 1 21/11/95 21/11/95 2,316.23 2,316.23 1608.0000000003657 STOLICA BALKAN A 210 011221 0501224 9301A 12.50 00 0.177 400 1 21/11/95 21/11/95 2,316.23 2,316.23 1609.0000000003658 STOLICA BALKAN A 210 011221 0501224 9301A 12.50 00 0.177 400 1 21/11/95 21/11/95 2,316.23 2,316.23 1610.0000000003659 STOLICA BALKAN A 210 011221 0501224 9301A 12.50 00 0.177 400 1 21/11/95 21/11/95 2,316.23 2,316.23 1611.0000000003660 STOLICA BALKAN A 210 011221 0501224 9301A 12.50 00 0.177 400 1 21/11/95 21/11/95 2,316.23 2,316.23 1612.0000000003661 STOLICA BALKAN A 210 011221 0501224 9301A 12.50 00 0.177 400 1 21/11/95 21/11/95 2,316.23 2,316.23 1613.0000000003662 STOLICA BALKAN A 210 011221 0501224 9301A 12.50 00 0.177 400 1 21/11/95 21/11/95 2,316.23 2,316.23 1614.0000000003663 STOLICA BALKAN A 210 011221 0501224 9301A 12.50 00 0.177 400 1 21/11/95 21/11/95 2,316.23 2,316.23 1615.0000000003664 STOLICA BALKAN A 210 011221 0501224 9301A 12.50 00 0.177 400 1 21/11/95 21/11/95 2,316.23 2,316.23 1616.0000000003665 STOLICA BALKAN A 210 011221 0501224 9301A 12.50 00 0.177 400 1 21/11/95 21/11/95 2,316.23 2,316.23 1617.0000000003666 STOLICA BALKAN A 210 011221 0501224 9301A 12.50 00 0.177 400 1 21/11/95 21/11/95 2,316.23 2,316.23 1618.0000000003667 STOLICA BALKAN A 210 011221 0501224 9301A 12.50 00 0.177 400 1 21/11/95 21/11/95 2,316.23 2,316.23 1619.0000000003668 STOLICA BALKAN A 210 011221 0501224 9301A 12.50 00 0.177 400 1 21/11/95 21/11/95 2,316.23 2,316.23 1620.0000000003669 STOLICA BALKAN A 210 011221 0501224 9301A 12.50 00 0.177 400 1 21/11/95 21/11/95 2,316.23 2,316.23 1621.0000000003670 STOLICA BALKAN A 210 011221 0501224 9301A 12.50 00 0.177 400 1 21/11/95 21/11/95 2,316.23 2,316.23 1622.0000000003671 STOLICA BALKAN A 210 011221 0501224 9301A 12.50 00 0.177 400 1 21/11/95 21/11/95 2,316.23 2,316.23 1623.0000000003672 STOLICA BALKAN A 210 011221 0501224 9301A 12.50 00 0.177 400 1 21/11/95 21/11/95 2,316.23 2,316.23 1624.0000000003673 STOLICA BALKAN A 210 011221 0501224 9301A 12.50 00 0.177 400 1 21/11/95 21/11/95 2,316.23 2,316.23 1625.0000000003674 STOLICA BALKAN A 210 011221 0501224 9301A 12.50 00 0.177 400 1 21/11/95 21/11/95 2,316.23 2,316.23 1626.0000000003675 STOLICA BALKAN A 210 011221 0501224 9301A 12.50 00 0.177 400 1 21/11/95 21/11/95 2,316.23 2,316.23 1627.0000000003676 STOLICA BALKAN A 210 011221 0501224 9301A 12.50 00 0.177 400 1 21/11/95 21/11/95 2,316.23 2,316.23 1628.0000000003677 STOLICA BALKAN A 210 011221 0501224 9301A 12.50 00 0.177 400 1 21/11/95 21/11/95 2,316.23 2,316.23 OS40/1 1 P R E G L E D O S N O V N I H S R E D S T A V A STRANA: 69 UNIVERZITET U BEOGRADU-SUMARSKI FAKULTET P O K O N T U , A M G I I N V E N T A R S K O M B R O J U 11000 Beograd S A O T P I S O M I R E V A L O R I Z A C I J O M DATUM: 14/03/17 Kneza Viseslava br.1 ZA PERIOD OD: 01/01/15 DO 31/12/15 GOD. ************************************************************************************************************************************ RBR. INVENTARSKI BR. NAZIV OSNOVNOG SREDSTVA KARAKTERISTIKE NABAVNA ISPRAVKA KONTO KUP/DOB AMG STOPA RVG KOEFIC. OJ POP.MEST KOL DAT.NAB DAT.AKT. VREDNOST VREDNOSTI ************************************************************************************************************************************ 1629.0000000003678 STOLICA BALKAN A 210 011221 0501224 9301A 12.50 00 0.177 400 1 21/11/95 21/11/95 2,316.23 2,316.23 1630.0000000003679 STOLICA BALKAN A 210 011221 0501224 9301A 12.50 00 0.177 400 1 21/11/95 21/11/95 2,316.23 2,316.23 1631.0000000003680 STOLICA BALKAN A 210 011221 0501224 9301A 12.50 00 0.177 400 1 21/11/95 21/11/95 2,316.23 2,316.23 1632.0000000003681 STOLICA BALKAN A 210 011221 0501224 9301A 12.50 00 0.177 400 1 21/11/95 21/11/95 2,316.23 2,316.23 1633.0000000003682 STOLICA BALKAN A 210 011221 0501224 9301A 12.50 00 0.177 400 1 21/11/95 21/11/95 2,316.23 2,316.23 1634.0000000003683 STOLICA BALKAN A 210 011221 0501224 9301A 12.50 00 0.177 400 1 21/11/95 21/11/95 2,316.23 2,316.23 1635.0000000003684 STOLICA BALKAN A 210 011221 0501224 9301A 12.50 00 0.177 400 1 21/11/95 21/11/95 2,316.23 2,316.23 1636.0000000003685 STOLICA BALKAN A 210 011221 0501224 9301A 12.50 00 0.177 400 1 21/11/95 21/11/95 2,316.23 2,316.23 1637.0000000003686 STOLICA BALKAN A 210 011221 0501224 9301A 12.50 00 0.177 400 1 21/11/95 21/11/95 2,316.23 2,316.23 1638.0000000003687 STOLICA BALKAN A 210 011221 0501224 9301A 12.50 00 0.177 400 1 21/11/95 21/11/95 2,316.23 2,316.23 1639.0000000003688 STOLICA BALKAN A 210 011221 0501224 9301A 12.50 00 0.177 400 1 21/11/95 21/11/95 2,316.23 2,316.23 1640.0000000003689 STOLICA BALKAN A 210 011221 0501224 9301A 12.50 00 0.177 400 1 21/11/95 21/11/95 2,316.23 2,316.23 1641.0000000003690 STOLICA BALKAN A 210 011221 0501224 9301A 12.50 00 0.177 400 1 21/11/95 21/11/95 2,316.23 2,316.23 1642.0000000003691 STOLICA BALKAN A 210 011221 0501224 9301A 12.50 00 0.177 400 1 21/11/95 21/11/95 2,316.23 2,316.23 1643.0000000003692 STOLICA BALKAN A 210 011221 0501224 9301A 12.50 00 0.177 400 1 21/11/95 21/11/95 2,316.23 2,316.23 1644.0000000003693 STOLICA BALKAN A 210 011221 0501224 9301A 12.50 00 0.177 400 1 21/11/95 21/11/95 2,316.23 2,316.23 1645.0000000003694 STOLICA BALKAN A 210 011221 0501224 9301A 12.50 00 0.177 400 1 21/11/95 21/11/95 2,316.23 2,316.23 1646.0000000003695 STOLICA BALKAN A 210 011221 0501224 9301A 12.50 00 0.177 400 1 21/11/95 21/11/95 2,316.23 2,316.23 1647.0000000003696 STOLICA BALKAN A 210 011221 0501224 9301A 12.50 00 0.177 400 1 21/11/95 21/11/95 2,316.23 2,316.23 1648.0000000003697 STOLICA BALKAN A 210 011221 0501224 9301A 12.50 00 0.177 400 1 21/11/95 21/11/95 2,316.23 2,316.23 1649.0000000003698 STOLICA BALKAN A 210 011221 0501224 9301A 12.50 00 0.177 400 1 21/11/95 21/11/95 2,316.23 2,316.23 1650.0000000003699 STOLICA BALKAN A 210 011221 0501224 9301A 12.50 00 0.177 400 1 21/11/95 21/11/95 2,316.23 2,316.23 1651.0000000003700 STOLICA BALKAN A 210 011221 0501224 9301A 12.50 00 0.177 400 1 21/11/95 21/11/95 2,316.23 2,316.23 1652.0000000003701 STOLICA BALKAN A 210 011221 0501224 9301A 12.50 00 0.177 400 1 21/11/95 21/11/95 2,316.23 2,316.23 1653.0000000003702 STOLICA BALKAN A 210 011221 0501224 9301A 12.50 00 0.177 400 1 21/11/95 21/11/95 2,316.23 2,316.23 OS40/1 1 P R E G L E D O S N O V N I H S R E D S T A V A STRANA: 70 UNIVERZITET U BEOGRADU-SUMARSKI FAKULTET P O K O N T U , A M G I I N V E N T A R S K O M B R O J U 11000 Beograd S A O T P I S O M I R E V A L O R I Z A C I J O M DATUM: 14/03/17 Kneza Viseslava br.1 ZA PERIOD OD: 01/01/15 DO 31/12/15 GOD. ************************************************************************************************************************************ RBR. INVENTARSKI BR. NAZIV OSNOVNOG SREDSTVA KARAKTERISTIKE NABAVNA ISPRAVKA KONTO KUP/DOB AMG STOPA RVG KOEFIC. OJ POP.MEST KOL DAT.NAB DAT.AKT. VREDNOST VREDNOSTI ************************************************************************************************************************************ 1654.0000000003703 STOLICA BALKAN A 210 011221 0501224 9301A 12.50 00 0.177 400 1 21/11/95 21/11/95 2,316.23 2,316.23 1655.0000000003704 STOLICA BALKAN A 210 011221 0501224 9301A 12.50 00 0.177 400 1 21/11/95 21/11/95 2,316.23 2,316.23 1656.0000000003705 STOLICA BALKAN A 210 011221 0501224 9301A 12.50 00 0.177 400 1 21/11/95 21/11/95 2,316.23 2,316.23 1657.0000000003706 STOLICA BALKAN A 210 011221 0501224 9301A 12.50 00 0.177 400 1 21/11/95 21/11/95 2,316.23 2,316.23 1658.0000000003707 STOLICA BALKAN A 210 011221 0501224 9301A 12.50 00 0.177 400 1 21/11/95 21/11/95 2,316.23 2,316.23 1659.0000000003708 STOLICA BALKAN A 210 011221 0501224 9301A 12.50 00 0.177 400 1 21/11/95 21/11/95 2,316.23 2,316.23 1660.0000000003709 STOLICA BALKAN A 210 011221 0501224 9301A 12.50 00 0.177 400 1 21/11/95 21/11/95 2,316.23 2,316.23 1661.0000000003710 STOLICA BALKAN A 210 011221 0501224 9301A 12.50 00 0.177 400 1 21/11/95 21/11/95 2,316.23 2,316.23 1662.0000000003711 STOLICA BALKAN A 210 011221 0501224 9301A 12.50 00 0.177 400 1 21/11/95 21/11/95 2,316.23 2,316.23 1663.0000000003712 STOLICA BALKAN A 210 011221 0501224 9301A 12.50 00 0.177 400 1 21/11/95 21/11/95 2,316.23 2,316.23 1664.0000000003713 STOLICA BALKAN A 210 011221 0501224 9301A 12.50 00 0.177 400 1 21/11/95 21/11/95 2,316.23 2,316.23 1665.0000000003714 STOLICA BALKAN A 210 011221 0501224 9301A 12.50 00 0.177 400 1 21/11/95 21/11/95 2,316.23 2,316.23 1666.0000000003715 STOLICA BALKAN A 210 011221 0501224 9301A 12.50 00 0.177 400 1 21/11/95 21/11/95 2,316.23 2,316.23 1667.0000000003716 STOLICA BALKAN A 210 011221 0501224 9301A 12.50 00 0.177 400 1 21/11/95 21/11/95 2,316.23 2,316.23 1668.0000000003717 STOLICA BALKAN A 210 011221 0501224 9301A 12.50 00 0.177 400 1 21/11/95 21/11/95 2,316.23 2,316.23 1669.0000000003718 STOLICA BALKAN A 210 011221 0501224 9301A 12.50 00 0.177 400 1 21/11/95 21/11/95 2,316.23 2,316.23 1670.0000000003719 STOLICA BALKAN A 210 011221 0501224 9301A 12.50 00 0.177 400 1 21/11/95 21/11/95 2,316.23 2,316.23 1671.0000000003720 STOLICA BALKAN A 210 011221 0501224 9301A 12.50 00 0.177 400 1 21/11/95 21/11/95 2,316.23 2,316.23 1672.0000000003721 STOLICA BALKAN A 210 011221 0501224 9301A 12.50 00 0.177 400 1 21/11/95 21/11/95 2,316.23 2,316.23 1673.0000000003722 STOLICA BALKAN A 210 011221 0501224 9301A 12.50 00 0.177 400 1 21/11/95 21/11/95 2,316.23 2,316.23 1674.0000000003723 STOLICA BALKAN A 210 011221 0501224 9301A 12.50 00 0.177 400 1 21/11/95 21/11/95 2,316.23 2,316.23 1675.0000000003724 STOLICA BALKAN A 210 011221 0501224 9301A 12.50 00 0.177 400 1 21/11/95 21/11/95 2,316.23 2,316.23 1676.0000000003725 STOLICA BALKAN A 210 011221 0501224 9301A 12.50 00 0.177 400 1 21/11/95 21/11/95 2,316.23 2,316.23 1677.0000000003726 STOLICA BALKAN A 210 011221 0501224 9301A 12.50 00 0.177 400 1 21/11/95 21/11/95 2,316.23 2,316.23 1678.0000000003727 STOLICA BALKAN A 210 011221 0501224 9301A 12.50 00 0.177 400 1 21/11/95 21/11/95 2,316.23 2,316.23 OS40/1 1 P R E G L E D O S N O V N I H S R E D S T A V A STRANA: 71 UNIVERZITET U BEOGRADU-SUMARSKI FAKULTET P O K O N T U , A M G I I N V E N T A R S K O M B R O J U 11000 Beograd S A O T P I S O M I R E V A L O R I Z A C I J O M DATUM: 14/03/17 Kneza Viseslava br.1 ZA PERIOD OD: 01/01/15 DO 31/12/15 GOD. ************************************************************************************************************************************ RBR. INVENTARSKI BR. NAZIV OSNOVNOG SREDSTVA KARAKTERISTIKE NABAVNA ISPRAVKA KONTO KUP/DOB AMG STOPA RVG KOEFIC. OJ POP.MEST KOL DAT.NAB DAT.AKT. VREDNOST VREDNOSTI ************************************************************************************************************************************ 1679.0000000003728 STOLICA BALKAN A 210 011221 0501224 9301A 12.50 00 0.177 400 1 21/11/95 21/11/95 2,316.23 2,316.23 1680.0000000003729 STOLICA BALKAN A 210 011221 0501224 9301A 12.50 00 0.177 400 1 21/11/95 21/11/95 2,316.23 2,316.23 1681.0000000003730 STOLICA BALKAN A 210 011221 0501224 9301A 12.50 00 0.177 400 1 21/11/95 21/11/95 2,316.23 2,316.23 1682.0000000003731 STOLICA BALKAN A 210 011221 0501224 9301A 12.50 00 0.177 400 1 21/11/95 21/11/95 2,316.23 2,316.23 1683.0000000003732 STOLICA BALKAN A 210 011221 0501224 9301A 12.50 00 0.177 400 1 21/11/95 21/11/95 2,232.75 2,232.75 1684.0000000003733 STOLICA BALKAN A 210 011221 0501224 9301A 12.50 00 0.177 400 1 21/11/95 21/11/95 2,316.23 2,316.23 1685.0000000003734 STOLICA BALKAN A 210 011221 0501224 9301A 12.50 00 0.177 400 1 21/11/95 21/11/95 2,316.23 2,316.23 1686.0000000003735 STOLICA BALKAN A 210 011221 0501224 9301A 12.50 00 0.177 400 1 21/11/95 21/11/95 2,316.23 2,316.23 1687.0000000003736 STOLICA BALKAN A 210 011221 0501224 9301A 12.50 00 0.177 400 1 21/11/95 21/11/95 2,316.23 2,316.23 1688.0000000003737 STOLICA BALKAN A 210 011221 0501224 9301A 12.50 00 0.177 400 1 21/11/95 21/11/95 2,316.23 2,316.23 1689.0000000003738 STOLICA BALKAN A 210 011221 0501224 9301A 12.50 00 0.177 400 1 21/11/95 21/11/95 2,316.23 2,316.23 1690.0000000003739 STOLICA BALKAN A 210 011221 0501224 9301A 12.50 00 0.177 400 1 21/11/95 21/11/95 2,316.23 2,316.23 1691.0000000003740 STOLICA BALKAN A 210 011221 0501224 9301A 12.50 00 0.177 400 1 21/11/95 21/11/95 2,316.23 2,316.23 1692.0000000003741 STOLICA BALKAN A 210 011221 0501224 9301A 12.50 00 0.177 400 1 21/11/95 21/11/95 2,316.23 2,316.23 1693.0000000003742 STOLICA BALKAN A 210 011221 0501224 9301A 12.50 00 0.177 400 1 21/11/95 21/11/95 2,316.23 2,316.23 1694.0000000003743 STOLICA BALKAN A 210 011221 0501224 9301A 12.50 00 0.177 400 1 21/11/95 21/11/95 2,316.23 2,316.23 1695.0000000003744 STOLICA BALKAN A 210 011221 0501224 9301A 12.50 00 0.177 400 1 21/11/95 21/11/95 2,316.23 2,316.23 1696.0000000003745 STOLICA BALKAN A 210 011221 0501224 9301A 12.50 00 0.177 400 1 21/11/95 21/11/95 2,316.23 2,316.23 1697.0000000003746 STOLICA BALKAN A 210 011221 0501224 9301A 12.50 00 0.177 400 1 21/11/95 21/11/95 2,316.23 2,316.23 1698.0000000003747 STOLICA BALKAN A 210 011221 0501224 9301A 12.50 00 0.177 400 1 21/11/95 21/11/95 2,316.23 2,316.23 1699.0000000003748 STOLICA BALKAN A 210 011221 0501224 9301A 12.50 00 0.177 400 1 21/11/95 21/11/95 2,316.23 2,316.23 1700.0000000003749 STOLICA BALKAN A 210 011221 0501224 9301A 12.50 00 0.177 400 1 21/11/95 21/11/95 2,316.23 2,316.23 1701.0000000003750 STOLICA BALKAN A 210 011221 0501224 9301A 12.50 00 0.177 400 1 21/11/95 21/11/95 2,316.23 2,316.23 1702.0000000003751 STOLICA SKOLSKA SOBA 105 011221 0501374 9301A 12.50 00 0.177 413 1 19/10/99 19/10/99 1,291.02 1,291.02 1703.0000000003752 STOLICA SKOLSKA SOBA 105 011221 0501374 9301A 12.50 00 0.177 413 1 19/10/99 19/10/99 1,291.02 1,291.02 OS40/1 1 P R E G L E D O S N O V N I H S R E D S T A V A STRANA: 72 UNIVERZITET U BEOGRADU-SUMARSKI FAKULTET P O K O N T U , A M G I I N V E N T A R S K O M B R O J U 11000 Beograd S A O T P I S O M I R E V A L O R I Z A C I J O M DATUM: 14/03/17 Kneza Viseslava br.1 ZA PERIOD OD: 01/01/15 DO 31/12/15 GOD. ************************************************************************************************************************************ RBR. INVENTARSKI BR. NAZIV OSNOVNOG SREDSTVA KARAKTERISTIKE NABAVNA ISPRAVKA KONTO KUP/DOB AMG STOPA RVG KOEFIC. OJ POP.MEST KOL DAT.NAB DAT.AKT. VREDNOST VREDNOSTI ************************************************************************************************************************************ 1704.0000000003753 STOLICA SKOLSKA SOBA 105 011221 0501374 9301A 12.50 00 0.177 413 1 19/10/99 19/10/99 1,291.02 1,291.02 1705.0000000003754 STOLICA SKOLSKA SOBA 105 011221 0501374 9301A 12.50 00 0.177 413 1 19/10/99 19/10/99 1,291.02 1,291.02 1706.0000000003755 STOLICA SKOLSKA SOBA 105 011221 0501374 9301A 12.50 00 0.177 413 1 19/10/99 19/10/99 1,291.02 1,291.02 1707.0000000003756 STOLICA SKOLSKA SALA 116 011221 0501374 9301A 12.50 00 0.177 411 1 19/10/99 19/10/99 1,291.02 1,291.02 1708.0000000003757 STOLICA SKOLSKA SALA 116 011221 0501374 9301A 12.50 00 0.177 411 1 19/10/99 19/10/99 1,291.02 1,291.02 1709.0000000003758 STOLICA SKOLSKA SOBA 105 011221 0501374 9301A 12.50 00 0.177 413 1 19/10/99 19/10/99 1,291.02 1,291.02 1710.0000000003759 STOLICA SKOLSKA SOBA 105 011221 0501374 9301A 12.50 00 0.177 413 1 19/10/99 19/10/99 1,291.02 1,291.02 1711.0000000003762 STOLICA SKOLSKA SOBA 105 011221 0501374 9301A 12.50 00 0.177 413 1 19/10/99 19/10/99 1,291.02 1,291.02 1712.0000000003764 STOLICA SKOLSKA SOBA 105 011221 0501374 9301A 12.50 00 0.177 413 1 19/10/99 19/10/99 1,291.02 1,291.02 1713.0000000003765 STOLICA SKOLSKA SOBA 105 011221 0501374 9301A 12.50 00 0.177 413 1 19/10/99 19/10/99 1,291.02 1,291.02 1714.0000000003766 STOLICA SKOLSKA SOBA 105 011221 0501374 9301A 12.50 00 0.177 413 1 19/10/99 19/10/99 1,291.02 1,291.02 1715.0000000003768 STOLICA SKOLSKA SOBA 105 011221 0501374 9301A 12.50 00 0.177 413 1 19/10/99 19/10/99 1,291.02 1,291.02 1716.0000000003772 STOLICA SKOLSKA SOBA 105 011221 0501374 9301A 12.50 00 0.177 413 1 19/10/99 19/10/99 1,291.02 1,291.02 1717.0000000003775 STOLICA SKOLSKA SOBA 105 011221 0501374 9301A 12.50 00 0.177 413 1 19/10/99 19/10/99 1,291.02 1,291.02 1718.0000000003776 STOLICA SKOLSKA SOBA 105 011221 0501374 9301A 12.50 00 0.177 413 1 19/10/99 19/10/99 1,291.02 1,291.02 1719.0000000003778 STOLICA SKOLSKA SOBA 105 011221 0501374 9301A 12.50 00 0.177 413 1 19/10/99 19/10/99 1,291.02 1,291.02 1720.0000000003779 STOLICA SKOLSKA SOBA 105 011221 0501374 9301A 12.50 00 0.177 413 1 19/10/99 19/10/99 1,291.02 1,291.02 1721.0000000003781 STOLICA SKOLSKA SOBA 105 011221 0501374 9301A 12.50 00 0.177 413 1 19/10/99 19/10/99 1,291.02 1,291.02 1722.0000000003782 STOLICA SKOLSKA SOBA 105 011221 0501374 9301A 12.50 00 0.177 413 1 19/10/99 19/10/99 1,291.02 1,291.02 1723.0000000003783 STOLICA SKOLSKA SOBA 105 011221 0501374 9301A 12.50 00 0.177 413 1 19/10/99 19/10/99 1,291.02 1,291.02 1724.0000000003784 STOLICA SKOLSKA SOBA 105 011221 0501374 9301A 12.50 00 0.177 413 1 19/10/99 19/10/99 1,291.02 1,291.02 1725.0000000003785 STOLICA SKOLSKA SOBA 105 011221 0501374 9301A 12.50 00 0.177 413 1 19/10/99 19/10/99 1,291.02 1,291.02 1726.0000000003786 STOLICA SKOLSKA SOBA 105 011221 0501374 9301A 12.50 00 0.177 413 1 19/10/99 19/10/99 1,291.02 1,291.02 1727.0000000003787 STOLICA SKOLSKA SOBA 105 011221 0501374 9301A 12.50 00 0.177 413 1 19/10/99 19/10/99 1,291.02 1,291.02 1728.0000000003788 STOLICA SKOLSKA SOBA 105 011221 0501374 9301A 12.50 00 0.177 413 1 19/10/99 19/10/99 1,291.02 1,291.02 OS40/1 1 P R E G L E D O S N O V N I H S R E D S T A V A STRANA: 73 UNIVERZITET U BEOGRADU-SUMARSKI FAKULTET P O K O N T U , A M G I I N V E N T A R S K O M B R O J U 11000 Beograd S A O T P I S O M I R E V A L O R I Z A C I J O M DATUM: 14/03/17 Kneza Viseslava br.1 ZA PERIOD OD: 01/01/15 DO 31/12/15 GOD. ************************************************************************************************************************************ RBR. INVENTARSKI BR. NAZIV OSNOVNOG SREDSTVA KARAKTERISTIKE NABAVNA ISPRAVKA KONTO KUP/DOB AMG STOPA RVG KOEFIC. OJ POP.MEST KOL DAT.NAB DAT.AKT. VREDNOST VREDNOSTI ************************************************************************************************************************************ 1729.0000000003789 STOLICA SKOLSKA SOBA 105 011221 0501374 9301A 12.50 00 0.177 413 1 19/10/99 19/10/99 1,291.02 1,291.02 1730.0000000003791 STOLICA SKOLSKA SOBA 105 011221 0501374 9301A 12.50 00 0.177 413 1 19/10/99 19/10/99 1,291.02 1,291.02 1731.0000000003792 STOLICA SKOLSKA SOBA 105 011221 0501374 9301A 12.50 00 0.177 413 1 19/10/99 19/10/99 1,291.02 1,291.02 1732.0000000003793 STOLICA SKOLSKA SOBA 105 011221 0501374 9301A 12.50 00 0.177 413 1 19/10/99 19/10/99 1,291.02 1,291.02 1733.0000000003794 STOLICA SKOLSKA SOBA 105 011221 0501374 9301A 12.50 00 0.177 413 1 19/10/99 19/10/99 1,291.02 1,291.02 1734.0000000003795 STOLICA SKOLSKA SOBA 105 011221 0501374 9301A 12.50 00 0.177 413 1 19/10/99 19/10/99 1,291.02 1,291.02 1735.0000000003796 STOLICA SKOLSKA SOBA 105 011221 0501374 9301A 12.50 00 0.177 413 1 19/10/99 19/10/99 1,291.02 1,291.02 1736.0000000003797 STOLICA SKOLSKA SOBA 105 011221 0501374 9301A 12.50 00 0.177 413 1 19/10/99 19/10/99 1,291.02 1,291.02 1737.0000000003798 STOLICA SKOLSKA SOBA 105 011221 0501374 9301A 12.50 00 0.177 413 1 19/10/99 19/10/99 1,291.02 1,291.02 1738.0000000003799 STOLICA SKOLSKA SOBA 105 011221 0501374 9301A 12.50 00 0.177 413 1 19/10/99 19/10/99 1,291.02 1,291.02 1739.0000000003801 STOLICA SKOLSKA UCIONICA 011221 0501374 9301A 12.50 00 0.177 445 1 19/10/99 19/10/99 1,291.02 1,291.02 1740.0000000003806 STOLICA SKOLSKA UCIONICA 011221 0501374 9301A 12.50 00 0.177 445 1 19/10/99 19/10/99 1,291.02 1,291.02 1741.0000000003808 STOLICA SKOLSKA UCIONICA 011221 0501374 9301A 12.50 00 0.177 445 1 19/10/99 19/10/99 1,291.02 1,291.02 1742.0000000003809 STOLICA SKOLSKA UCIONICA 011221 0501374 9301A 12.50 00 0.177 445 1 19/10/99 19/10/99 1,291.02 1,291.02 1743.0000000003812 STOLICA SKOLSKA UCIONICA 011221 0501374 9301A 12.50 00 0.177 445 1 19/10/99 19/10/99 1,291.02 1,291.02 1744.0000000003822 STOLICA SKOLSKA UCIONICA 011221 0501374 9301A 12.50 00 0.177 445 1 19/10/99 19/10/99 1,291.02 1,291.02 1745.0000000003823 STOLICA SKOLSKA UCIONICA 011221 0501374 9301A 12.50 00 0.177 445 1 19/10/99 19/10/99 1,291.02 1,291.02 1746.0000000003830 STOLICA SKOLSKA UCIONICA 011221 0501374 9301A 12.50 00 0.177 445 1 19/10/99 19/10/99 1,291.02 1,291.02 1747.0000000003832 STOLICA SKOLSKA UCIONICA 011221 0501374 9301A 12.50 00 0.177 445 1 19/10/99 19/10/99 1,291.02 1,291.02 1748.0000000003833 STOLICA SKOLSKA UCIONICA 011221 0501374 9301A 12.50 00 0.177 445 1 19/10/99 19/10/99 1,291.02 1,291.02 1749.0000000003841 STOLICA SKOLSKA UCIONICA 011221 0501374 9301A 12.50 00 0.177 445 1 19/10/99 19/10/99 1,291.02 1,291.02 1750.0000000003843 STOLICA SKOLSKA UCIONICA 011221 0501374 9301A 12.50 00 0.177 445 1 19/10/99 19/10/99 1,291.02 1,291.02 1751.0000000003844 STOLICA SKOLSKA UCIONICA 011221 0501374 9301A 12.50 00 0.177 445 1 19/10/99 19/10/99 1,291.02 1,291.02 1752.0000000003852 STOLICA SKOLSKA UCIONICA 011221 0501374 9301A 12.50 00 0.177 445 1 19/10/99 19/10/99 1,291.02 1,291.02 1753.0000000003853 STOLICA SKOLSKA UCIONICA 011221 0501374 9301A 12.50 00 0.177 445 1 19/10/99 19/10/99 1,291.02 1,291.02 OS40/1 1 P R E G L E D O S N O V N I H S R E D S T A V A STRANA: 74 UNIVERZITET U BEOGRADU-SUMARSKI FAKULTET P O K O N T U , A M G I I N V E N T A R S K O M B R O J U 11000 Beograd S A O T P I S O M I R E V A L O R I Z A C I J O M DATUM: 14/03/17 Kneza Viseslava br.1 ZA PERIOD OD: 01/01/15 DO 31/12/15 GOD. ************************************************************************************************************************************ RBR. INVENTARSKI BR. NAZIV OSNOVNOG SREDSTVA KARAKTERISTIKE NABAVNA ISPRAVKA KONTO KUP/DOB AMG STOPA RVG KOEFIC. OJ POP.MEST KOL DAT.NAB DAT.AKT. VREDNOST VREDNOSTI ************************************************************************************************************************************ 1754.0000000003856 STOLICA SKOLSKA UCIONICA 011221 0501374 9301A 12.50 00 0.177 445 1 19/10/99 19/10/99 1,291.02 1,291.02 1755.0000000003859 STOLICA SKOLSKA UCIONICA 011221 0501374 9301A 12.50 00 0.177 445 1 19/10/99 19/10/99 1,291.02 1,291.02 1756.0000000003860 STOLICA SKOLSKA UCIONICA 011221 0501374 9301A 12.50 00 0.177 445 1 19/10/99 19/10/99 1,291.02 1,291.02 1757.0000000003862 STOLICA SKOLSKA UCIONICA 011221 0501374 9301A 12.50 00 0.177 445 1 19/10/99 19/10/99 1,291.02 1,291.02 1758.0000000003879 STOLICA SKOLSKA UCIONICA 011221 0501374 9301A 12.50 00 0.177 445 1 19/10/99 19/10/99 1,291.02 1,291.02 1759.0000000003881 STOLICA SKOLSKA UCIONICA 011221 0501374 9301A 12.50 00 0.177 445 1 19/10/99 19/10/99 1,291.02 1,291.02 1760.0000000003882 STOLICA SKOLSKA UCIONICA 011221 0501374 9301A 12.50 00 0.177 445 1 19/10/99 19/10/99 1,291.02 1,291.02 1761.0000000003883 STOLICA SKOLSKA UCIONICA 011221 0501374 9301A 12.50 00 0.177 445 1 19/10/99 19/10/99 1,291.02 1,291.02 1762.0000000003884 STOLICA SKOLSKA UCIONICA 011221 0501374 9301A 12.50 00 0.177 445 1 19/10/99 19/10/99 1,291.02 1,291.02 1763.0000000003885 STOLICA SKOLSKA UCIONICA 011221 0501374 9301A 12.50 00 0.177 445 1 19/10/99 19/10/99 1,291.02 1,291.02 1764.0000000003886 STOLICA SKOLSKA UCIONICA 011221 0501374 9301A 12.50 00 0.177 445 1 19/10/99 19/10/99 1,291.02 1,291.02 1765.0000000003887 STOLICA SKOLSKA UCIONICA 011221 0501374 9301A 12.50 00 0.177 445 1 19/10/99 19/10/99 1,291.02 1,291.02 1766.0000000003888 STOLICA SKOLSKA UCIONICA 011221 0501374 9301A 12.50 00 0.177 445 1 19/10/99 19/10/99 1,291.02 1,291.02 1767.0000000003889 STOLICA SKOLSKA UCIONICA 011221 0501374 9301A 12.50 00 0.177 445 1 19/10/99 19/10/99 1,291.02 1,291.02 1768.0000000003891 STOLICA SKOLSKA UCIONICA 011221 0501374 9301A 12.50 00 0.177 445 1 19/10/99 19/10/99 1,291.02 1,291.02 1769.0000000003892 STOLICA SKOLSKA UCIONICA 011221 0501374 9301A 12.50 00 0.177 445 1 19/10/99 19/10/99 1,291.02 1,291.02 1770.0000000003893 STOLICA SKOLSKA UCIONICA 011221 0501374 9301A 12.50 00 0.177 445 1 19/10/99 19/10/99 1,291.02 1,291.02 1771.0000000003894 STOLICA SKOLSKA UCIONICA 011221 0501374 9301A 12.50 00 0.177 445 1 19/10/99 19/10/99 1,291.02 1,291.02 1772.0000000003895 STOLICA SKOLSKA UCIONICA 011221 0501374 9301A 12.50 00 0.177 445 1 19/10/99 19/10/99 1,291.02 1,291.02 1773.0000000003896 STOLICA SKOLSKA UCIONICA 011221 0501374 9301A 12.50 00 0.177 445 1 19/10/99 19/10/99 1,291.02 1,291.02 1774.0000000003897 STOLICA SKOLSKA UCIONICA 011221 0501374 9301A 12.50 00 0.177 445 1 19/10/99 19/10/99 1,291.02 1,291.02 1775.0000000003900 SKOLSKA KLUPA LABORAT.MASINA I ALATA 011221 0565994 9301A 12.50 00 0.177 427 1 10/01/02 10/01/02 1,876.40 1,876.40 1776.0000000003903 PISACI STO SULETIC RADOVAN 011221 9301A 12.50 00 0.177 425 1 11/12/98 11/12/98 4,351.01 4,351.01 1777.0000000003905 KOMODA SULETIC RADOVAN 011221 9301A 12.50 00 0.177 425 1 11/12/98 11/12/98 2,175.50 2,175.50 1778.0000000003908 STOLICA SA ZELENOM TKANINOM IVKOVIC DRAGOLJUB 011221 9301A 12.50 00 0.177 425 1 11/12/98 11/12/98 1,118.82 1,118.82 OS40/1 1 P R E G L E D O S N O V N I H S R E D S T A V A STRANA: 75 UNIVERZITET U BEOGRADU-SUMARSKI FAKULTET P O K O N T U , A M G I I N V E N T A R S K O M B R O J U 11000 Beograd S A O T P I S O M I R E V A L O R I Z A C I J O M DATUM: 14/03/17 Kneza Viseslava br.1 ZA PERIOD OD: 01/01/15 DO 31/12/15 GOD. ************************************************************************************************************************************ RBR. INVENTARSKI BR. NAZIV OSNOVNOG SREDSTVA KARAKTERISTIKE NABAVNA ISPRAVKA KONTO KUP/DOB AMG STOPA RVG KOEFIC. OJ POP.MEST KOL DAT.NAB DAT.AKT. VREDNOST VREDNOSTI ************************************************************************************************************************************ 1779.0000000003911 STOLICA SA ZELENOM TKANINOM IVKOVIC DRAGOLJUB 011221 9301A 12.50 00 0.177 425 1 11/12/98 11/12/98 1,118.82 1,118.82 1780.0000000003912 KOMODA IVKOVIC DRAGOLJUB/SOBA 71 011221 9301A 12.50 00 0.177 425 1 11/12/98 11/12/98 124.31 124.31 1781.0000000003913 STOLICA SA SARENOM TKANINOM IVKOVIC DRAGOLJUB/SOBA 71 011221 9301A 12.50 00 0.177 425 1 11/12/98 11/12/98 1,118.82 1,118.82 1782.0000000003914 STOLICA SA SARENOM TKANINOM IVKOVIC DRAGOLJUB/SOBA 71 011221 9301A 12.50 00 0.177 425 1 11/12/98 11/12/98 1,118.82 1,118.82 1783.0000000003916 PISACI STO IVKOVIC DRAGOLJUB/SOBA 71 011221 9301A 12.50 00 0.177 425 1 11/12/98 11/12/98 435.10 435.10 1784.0000000003918 PISACI STO IVKOVIC DRAGOLJUB 011221 9301A 12.50 00 0.177 425 1 11/12/98 11/12/98 497.26 497.26 1785.0000000003925 STOLICA SA ZELENOM TKANINOM SULETIC RADOVAN/SOBA 2 011221 9301A 12.50 00 0.177 425 1 11/12/98 11/12/98 1,118.82 1,118.82 1786.0000000003931 GARDEROBNI ORMAN SULETIC RADOVAN/SOBA 2 011221 9301A 12.50 00 0.177 425 1 11/12/98 11/12/98 4,351.01 4,351.01 1787.0000000003947 RADNI STO SULETIC RADOVAN/SOBA 2 011221 9301A 12.50 00 0.177 425 1 11/12/98 11/12/98 4,351.01 4,351.01 1788.0000000003951 STOLICA SA ZELENOM TKANINOM SOBA 2 011221 9301A 12.50 00 0.177 425 1 11/12/98 11/12/98 1,118.82 1,118.82 1789.0000000003952 STOLICA SA ZELENOM TKANINOM SULETIC RADOVAN/SOBA 2 011221 9301A 12.50 00 0.177 425 1 11/12/98 11/12/98 1,118.82 1,118.82 1790.0000000003953 DEO SA FIOKAMA SULETIC RADOVAN/SOBA 2 011221 9301A 12.50 00 0.177 425 1 11/12/98 11/12/98 2,175.50 2,175.50 1791.0000000003955 GARDEROBNI ORMAN SULETIC RADOVAN/SOBA 2 011221 9301A 12.50 00 0.177 425 1 11/12/98 11/12/98 4,351.01 4,351.01 1792.0000000003957 PREGRADNI PLAKAR IVKOVIC DRAGOLJUB/SOBA 71 011221 9301A 12.50 00 0.177 425 1 11/12/98 11/12/98 2,797.08 2,797.08 1793.0000000003958 STO ZA SASTANKE IVKOVIC/SOBA 71 011221 9301A 12.50 00 0.177 425 1 11/12/98 11/12/98 310.79 310.79 1794.0000000003964 STOLICA SA SARENOM TKANINOM IVKOVIC DRAGOLJUB/SOBA 71 011221 9301A 12.50 00 0.177 425 1 11/12/98 11/12/98 186.48 186.48 1795.0000000003971 STOLICA SA SARENOM TKANINOM 011221 9301A 12.50 00 0.177 425 1 11/12/98 11/12/98 1,118.82 1,118.82 1796.0000000003982 STOLICA ZELENA TAPACIRANA VUKICEVIC MILAN 011221 9301A 12.50 00 0.177 425 1 11/12/98 11/12/98 1,118.82 1,118.82 1797.0000000003983 STOLICA CRVENA TAPACIRANA TIP 2 VUKICEVIC MILAN 011221 9301A 12.50 00 0.177 425 1 11/12/98 11/12/98 621.58 621.58 1798.0000000003984 STOLICA CRVENA TAPACIRANA TIP 2 VUKICEVIC MILAN 011221 9301A 12.50 00 0.177 425 1 11/12/98 11/12/98 621.58 621.58 1799.0000000003985 STOLICA CRVENA TAPACIRANA TIP 2 VUKICEVIC MILAN 011221 9301A 12.50 00 0.177 425 1 11/12/98 11/12/98 621.58 621.58 1800.0000000003986 STOLICA CRVENA TAPACIRANA VUKICEVIC MILAN 011221 9301A 12.50 00 0.177 425 1 11/12/98 11/12/98 621.58 621.58 1801.0000000003987 STOLICA CRVENA TAPACIRANA TIP 2 VUKICEVIC MILAN/SOBA 87 011221 9301A 12.50 00 0.177 425 1 11/12/98 11/12/98 621.58 621.58 1802.0000000004439 PLAKAR 011221 9301A 12.50 00 0.177 431 1 31/12/85 31/12/85 31,277.63 31,277.63 1803.0000000004452 STO KANCELARIJSKI 011221 9301A 12.50 00 0.177 442 1 31/12/85 31/12/85 11,264.37 11,264.37 OS40/1 1 P R E G L E D O S N O V N I H S R E D S T A V A STRANA: 76 UNIVERZITET U BEOGRADU-SUMARSKI FAKULTET P O K O N T U , A M G I I N V E N T A R S K O M B R O J U 11000 Beograd S A O T P I S O M I R E V A L O R I Z A C I J O M DATUM: 14/03/17 Kneza Viseslava br.1 ZA PERIOD OD: 01/01/15 DO 31/12/15 GOD. ************************************************************************************************************************************ RBR. INVENTARSKI BR. NAZIV OSNOVNOG SREDSTVA KARAKTERISTIKE NABAVNA ISPRAVKA KONTO KUP/DOB AMG STOPA RVG KOEFIC. OJ POP.MEST KOL DAT.NAB DAT.AKT. VREDNOST VREDNOSTI ************************************************************************************************************************************ 1804.0000000004961 ELEMENT REGALA E-9-K GAJIC G/PROST.6 011221 9301A 12.50 00 0.177 443 1 31/12/85 31/12/85 5,706.94 5,706.94 1805.0000000015500 STOLICA TAPACIRANA 011221 9301A 12.50 00 0.177 422 1 31/12/85 31/12/85 3,945.48 3,945.48 1806.0000000015700 ORMAN 011221 9301A 12.50 00 0.177 422 1 31/12/85 31/12/85 5,340.96 5,340.96 1807.0000000015800 PISACI STO 011221 9301A 12.50 00 0.177 422 1 31/12/85 31/12/85 6,232.76 6,232.76 1808.0000000015810 METALNI ORMAN 011221 9301A 12.50 00 0.177 422 1 31/12/85 31/12/85 9,423.63 9,423.63 1809.0000000015820 STOLICA TAPAQCIRANA 011221 9301A 12.50 00 0.177 422 1 31/12/85 31/12/85 777.73 777.73 1810.0000000016000 STO PISACI 011221 9301A 12.50 00 0.177 422 1 31/12/85 31/12/85 5,935.73 5,935.73 1811.0000000016200 POLICA ZA KNJIGE 011221 9301A 12.50 00 0.177 422 1 31/12/85 31/12/85 240.18 240.18 1812.0000000016600 FOTELJA TAPACIRANA 011221 9301A 12.50 00 0.177 422 1 31/12/85 31/12/85 12,259.19 12,259.19 1813.0000000016700 PLAKAR 011221 9301A 12.50 00 0.177 422 1 31/12/85 31/12/85 10,247.16 10,247.16 1814.0000000020801 STO SALA ZA SEDNICE 011221 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 27,173.46 27,173.46 1815.0000000020802 STO SALA ZA SEDNICE 011221 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 27,173.46 27,173.46 1816.0000000020803 STO SALA ZA SEDNICE 011221 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 27,173.46 27,173.46 1817.0000000020804 STO SALA ZA SEDNICE 011221 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 27,173.46 27,173.46 1818.0000000020805 STO SALA ZA SEDNICE 011221 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 27,173.46 27,173.46 1819.0000000020806 STO SALA ZA SEDNICE 011221 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 27,173.46 27,173.46 1820.0000000020807 STO SALA ZA SEDNICE 011221 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 27,173.46 27,173.46 1821.0000000020808 STO SALA ZA SEDNICE 011221 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 27,173.46 27,173.46 1822.0000000020809 STO SALA ZA SEDNICE 011221 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 27,173.46 27,173.46 1823.0000000020810 STO SALA ZA SEDNICE 011221 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 27,174.86 27,174.86 1824.0000000036280 HOKLICA LABORATORIJSKA 53 cm 011221 9301A 12.50 00 0.177 422 1 31/12/85 31/12/85 777.73 777.73 1825.0000000036360 STOLICA NA ZAVRTANJ 011221 9301A 12.50 00 0.177 422 1 31/12/85 31/12/85 777.73 777.73 1826.0000000037100 STOLICA SA NASLONOM OBICNA 011221 9301A 12.50 00 0.177 422 1 31/12/85 31/12/85 777.73 777.73 1827.0000000096055 S-201 KASETA 3 FIOKE DRAGICA OBRATOV-PETKOVIC 011221 0502330 9301A 12.50 06 0.080 431 1 03/06/04 03/06/04 5,361.31 5,361.31 1828.0000000096056 S-201 KASETA 3 FIOKE BJEDOV IVANA 011221 0502330 9301A 12.50 06 0.080 431 1 03/06/04 03/06/04 5,361.31 5,361.31 OS40/1 1 P R E G L E D O S N O V N I H S R E D S T A V A STRANA: 77 UNIVERZITET U BEOGRADU-SUMARSKI FAKULTET P O K O N T U , A M G I I N V E N T A R S K O M B R O J U 11000 Beograd S A O T P I S O M I R E V A L O R I Z A C I J O M DATUM: 14/03/17 Kneza Viseslava br.1 ZA PERIOD OD: 01/01/15 DO 31/12/15 GOD. ************************************************************************************************************************************ RBR. INVENTARSKI BR. NAZIV OSNOVNOG SREDSTVA KARAKTERISTIKE NABAVNA ISPRAVKA KONTO KUP/DOB AMG STOPA RVG KOEFIC. OJ POP.MEST KOL DAT.NAB DAT.AKT. VREDNOST VREDNOSTI ************************************************************************************************************************************ 1829.0000000096057 S-201 KASETA 3FIOKE DJUNISIJEVIC DANIJELA 011221 0502330 9301A 12.50 06 0.080 431 1 03/06/04 03/06/04 5,361.31 5,361.31 1830.0000000096059 KORPUS SA POLICAMA 210/60/30 NESTOROVIC BISERKA 011221 0700021 9301A 12.50 03 0.118 428 1 31/03/04 31/03/04 12,621.96 12,621.96 1831.0000000096060 KORPUS SA POLICAMA 210/60/30 NESTOROVIC BISERKA 011221 0700021 9301A 12.50 03 0.118 428 1 31/03/04 31/03/04 12,621.96 12,621.96 1832.0000000096061 KORPUS SA POLICAMA 210/40/30 NESTOROVIC BISERKA 011221 0700021 9301A 12.50 03 0.118 428 1 31/03/04 31/03/04 9,140.04 9,140.04 1833.0000000096062 KORPUS SA POLICAMA 210/40/30 NESTOROVIC BISERKA 011221 0700021 9301A 12.50 03 0.118 428 1 31/03/04 31/03/04 9,140.04 9,140.04 1834.0000000096063 POKRETNA KASETA 4 FIOKE NESTOROVIC BISERKA 011221 0700021 9301A 12.50 03 0.118 428 1 31/03/04 31/03/04 9,575.28 9,575.28 1835.0000000096064 POKRETNA KASETA 4 FIOKE NESTOROVIC BISERKA 011221 0700021 9301A 12.50 03 0.118 428 1 31/03/04 31/03/04 9,575.28 9,575.28 1836.0000000096067 CALLIGARIS MEDIANTE CS/473-R/P01 NATURAL DJIPOROVIC-MOMCILOVIC MILANKA 011221 0506709 9301A 12.50 05 0.102 422 1 07/05/04 07/05/04 21,910.12 21,910.12 1837.0000000096149 RADNI STO 180 MEDAREVIC MILAN 011221 0700021 9301A 12.50 11 0.027 415 1 26/11/04 26/11/04 10,654.88 10,654.88 1838.0000000096150 RADNI STO 120 PETROVIC NENAD 011221 0700021 9301A 12.50 11 0.027 415 1 26/11/04 26/11/04 6,918.75 6,918.75 1839.0000000096151 SEGMENT LUK 90 SA NOGOM STOLA PETROVIC NENAD 011221 0700021 9301A 12.50 11 0.027 415 1 26/11/04 26/11/04 3,551.01 3,551.01 1840.0000000096152 POKRETNA KASETA SA 3FIOKE PETROVIC NENAD 011221 0700021 9301A 12.50 11 0.027 415 1 26/11/04 26/11/04 8,763.75 8,763.75 1841.0000000096233 RADNI STO KLIK 140X80 SOSKIC BORISLAV 011221 0622209 9301A 12.50 00 0.177 421 1 31/05/05 31/05/05 6,590.85 6,590.85 1842.0000000096234 RADNI STO KLIK 140X80 SOSKIC BORISLAV 011221 0622209 9301A 12.50 00 0.177 421 1 31/05/05 31/05/05 6,590.85 6,590.85 1843.0000000096235 RADNI STO KLIK 140X80 SOSKIC BORISLAV 011221 0622209 9301A 12.50 00 0.177 421 1 31/05/05 31/05/05 6,590.86 6,590.86 1844.0000000096236 RADNI STO KLIK 140X80 SOSKIC BORISLAV 011221 0622209 9301A 12.50 00 0.177 421 1 31/05/05 31/05/05 6,590.86 6,590.86 1845.0000000096424 NS STOLICA ISO BLACK/C11 PETROVIC NENAD 011221 0598425 9301A 12.50 00 0.177 415 1 20/03/06 20/03/06 1,323.00 0.00 RASHOD 31/12/06 1,323.00- 1,323.00- OTUDJEN 31/12/15 1846.0000000096425 NS STOLICA ISO BLACK/C11 PETROVIC NENAD 011221 0598425 9301A 12.50 00 0.177 415 1 20/03/06 20/03/06 1,323.00 0.00 RASHOD 31/12/06 1,323.00- 1,323.00- OTUDJEN 31/12/15 1847.0000000096426 NS STOLICA ISO BLACK C11 PETROVIC NENAD 011221 0598425 9301A 12.50 00 0.177 415 1 20/03/06 20/03/06 1,323.00 0.00 RASHOD 31/12/06 1,323.00- 1,323.00- OTUDJEN 31/12/15 1848.0000000096427 NS STOLICA ISO BLACK C11 PETROVIC NENAD 011221 0598425 9301A 12.50 00 0.177 415 1 20/03/06 20/03/06 1,323.00 0.00 RASHOD 31/12/06 1,323.00- 1,323.00- OTUDJEN 31/12/15 1849.0000000096428 NS STOLICA ISO BLACK C11 PETROVIC NENAD 011221 0598425 9301A 12.50 00 0.177 415 1 20/03/06 20/03/06 1,323.00 0.00 RASHOD 31/12/06 1,323.00- 1,323.00- OTUDJEN 31/12/15 OS40/1 1 P R E G L E D O S N O V N I H S R E D S T A V A STRANA: 78 UNIVERZITET U BEOGRADU-SUMARSKI FAKULTET P O K O N T U , A M G I I N V E N T A R S K O M B R O J U 11000 Beograd S A O T P I S O M I R E V A L O R I Z A C I J O M DATUM: 14/03/17 Kneza Viseslava br.1 ZA PERIOD OD: 01/01/15 DO 31/12/15 GOD. ************************************************************************************************************************************ RBR. INVENTARSKI BR. NAZIV OSNOVNOG SREDSTVA KARAKTERISTIKE NABAVNA ISPRAVKA KONTO KUP/DOB AMG STOPA RVG KOEFIC. OJ POP.MEST KOL DAT.NAB DAT.AKT. VREDNOST VREDNOSTI ************************************************************************************************************************************ 1850.0000000096429 NS STOLICA ISO BLACK C11 PETROVIC NENAD 011221 0598425 9301A 12.50 00 0.177 415 1 20/03/06 20/03/06 1,323.00 0.00 RASHOD 31/12/06 1,323.00- 1,323.00- OTUDJEN 31/12/15 1851.0000000096451 NS STOLICA ISO BLACK C11 PETROVIC NENAD 011221 0598425 9301A 12.50 00 0.177 415 1 20/03/06 20/03/06 1,323.00 0.00 RASHOD 31/12/06 1,323.00- 1,323.00- OTUDJEN 31/12/15 1852.0000000096452 NS STOLICA ISO BLACK C11 PETROVIC NENAD 011221 0598425 9301A 12.50 00 0.177 415 1 20/03/06 20/03/06 1,323.00 0.00 RASHOD 31/12/06 1,323.00- 1,323.00- OTUDJEN 31/12/15 1853.0000000096454 NS STOLICA ISO BLACK C11 PETROVIC NENAD 011221 0598425 9301A 12.50 00 0.177 415 1 20/03/06 20/03/06 1,323.00 0.00 RASHOD 31/12/06 1,323.00- 1,323.00- OTUDJEN 31/12/15 1854.0000000096455 NS STOLICA ISO BLACK C11 PETROVIC NENAD 011221 0598425 9301A 12.50 00 0.177 415 1 20/03/06 20/03/06 1,323.00 0.00 RASHOD 31/12/06 1,323.00- 1,323.00- OTUDJEN 31/12/15 1855.0000000096456 NS STOLICA ISO BLACK C11 PETROVIC NENAD 011221 0598425 9301A 12.50 00 0.177 415 1 20/03/06 20/03/06 1,323.00 0.00 RASHOD 31/12/06 1,323.00- 1,323.00- OTUDJEN 31/12/15 1856.0000000096457 NS ISO STOLICA BLACK C11 PETROVIC NENAD 011221 0598425 9301A 12.50 00 0.177 415 1 20/03/06 20/03/06 1,323.00 0.00 RASHOD 31/12/06 1,323.00- 1,323.00- OTUDJEN 31/12/15 1857.0000000096458 NS STOLICA ISO BLACK C11 PETROVIC NENAD 011221 0598425 9301A 12.50 00 0.177 415 1 20/03/06 20/03/06 1,323.00 0.00 RASHOD 31/12/06 1,323.00- 1,323.00- OTUDJEN 31/12/15 1858.0000000096459 NS STOLICA ISO BLACK C11 PETROVIC NENAD 011221 0598425 9301A 12.50 00 0.177 415 1 20/03/06 20/03/06 1,323.00 0.00 RASHOD 31/12/06 1,323.00- 1,323.00- OTUDJEN 31/12/15 1859.0000000096462 NS STOLICA ISO BLACK C11 PETROVIC NENAD 011221 0598425 9301A 12.50 00 0.177 415 1 20/03/06 20/03/06 1,323.00 0.00 RASHOD 31/12/06 1,323.00- 1,323.00- OTUDJEN 31/12/15 1860.0000000096463 NS STOLICA ISO BLACK C11 PETROVIC NENAD 011221 0598425 9301A 12.50 00 0.177 415 1 20/03/06 20/03/06 1,323.00 0.00 RASHOD 31/12/06 1,323.00- 1,323.00- OTUDJEN 31/12/15 1861.0000000096474 NS STOLICA ISO BLACK C11 PETROVIC NENAD 011221 0598425 9301A 12.50 00 0.177 415 1 20/03/06 20/03/06 1,323.00 0.00 RASHOD 31/12/06 1,323.00- 1,323.00- OTUDJEN 31/12/15 1862.0000000096475 NS STOLICA ISO BLACK C11 PETROVIC NENAD 011221 0598425 9301A 12.50 00 0.177 415 1 20/03/06 20/03/06 1,323.00 0.00 RASHOD 31/12/06 1,323.00- 1,323.00- OTUDJEN 31/12/15 OS40/1 1 P R E G L E D O S N O V N I H S R E D S T A V A STRANA: 79 UNIVERZITET U BEOGRADU-SUMARSKI FAKULTET P O K O N T U , A M G I I N V E N T A R S K O M B R O J U 11000 Beograd S A O T P I S O M I R E V A L O R I Z A C I J O M DATUM: 14/03/17 Kneza Viseslava br.1 ZA PERIOD OD: 01/01/15 DO 31/12/15 GOD. ************************************************************************************************************************************ RBR. INVENTARSKI BR. NAZIV OSNOVNOG SREDSTVA KARAKTERISTIKE NABAVNA ISPRAVKA KONTO KUP/DOB AMG STOPA RVG KOEFIC. OJ POP.MEST KOL DAT.NAB DAT.AKT. VREDNOST VREDNOSTI ************************************************************************************************************************************ 1863.0000000096484 NS STOLICA ISO BLACK C11 PETROVIC NENAD 011221 0598425 9301A 12.50 00 0.177 415 1 20/03/06 20/03/06 1,323.08 0.00 RASHOD 31/12/06 1,323.08- 1,323.08- OTUDJEN 31/12/15 1864.0000000096485 NS STOLICA ISO BLACK C11 PETROVIC NENAD 011221 0598425 9301A 12.50 00 0.177 415 1 20/03/06 20/03/06 1,323.00 0.00 RASHOD 31/12/06 1,323.00- 1,323.00- OTUDJEN 31/12/15 1865.0000000099044 UNIVER ZA IZRADU PLAKARA VUKICEVIC MILAN 011221 0570143 9301A 12.50 00 1.000 425 1 01/02/07 01/02/07 23,482.00 22,992.79 OTPIS 30/06/06 489.21 1866.0000000099172 ORMAR 80X40H26 WENGE OBRATOV-PETKOVIC DRAGICA 011221 0622209 9301A 12.50 00 0.177 431 1 15/01/08 15/01/08 15,659.99 13,539.37 OTPIS 30/06/06 1,957.50 1867.0000000099173 ORMAR POLICAR 40X40H260 OBRATOV-PETKOVIC DRAGICA 011221 0622209 9301A 12.50 00 0.177 431 1 15/01/08 15/01/08 9,450.01 8,170.31 OTPIS 30/06/06 1,181.25 1868.0000000099391 ORMAR MATIC JELENA 011221 0570143 9301A 12.50 00 0.177 428 1 28/01/09 28/01/09 67,813.92 50,154.05 OTPIS 30/06/06 8,476.74 1869.0000000099701 KANCELARIJSKI STO SA 6 FIJOKA ODLUKA-POPIS 2009 011221 9301A 12.50 00 0.177 417 1 31/12/09 31/12/09 5,000.00 5,000.00 1870.0000000099964 RADNI STO DVODELNI SA KASET. I UG.SEGMENTOM OCOKOLJIC M, PROST.21 011221 0509854 9301A 12.50 00 0.177 432 1 19/04/11 19/04/11 60,486.80 27,723.12 OTPIS 30/06/06 7,560.85 1871.0000000099966 STOLICA DAKTILO OCOKOLJIC M, PROST.21 011221 0554170 9301A 12.50 00 0.177 432 1 13/05/11 13/05/11 8,437.00 3,779.09 OTPIS 30/06/06 1,054.63 1872.0000000099968 ORMAR OD UNIVERA SIVI 150/40/200cm OCOKOLJIC M, PROST.21 011221 0509854 9301A 12.50 00 0.177 432 1 12/05/11 12/05/11 27,494.00 12,315.02 OTPIS 30/06/06 3,436.75 1873.0000000099969 ORMAR OD UNIVERA SIVI 82/60/210cm OCOKOLJIC M, KABINET 21 011221 0509854 9301A 12.50 00 0.177 432 1 12/05/11 12/05/11 21,535.00 9,645.90 OTPIS 30/06/06 2,691.88 1874.0000000100000 KLUB STO C48 OCOKOLJIC M, KABIN.21 011221 0593574 9301A 12.50 00 0.177 432 1 12/09/11 12/09/11 9,322.00 3,787.06 OTPIS 30/06/06 1,165.25 1875.0000000100007 POLICE OD UNIVERA ZA KNJIGE NIKOLIC ANITA 011221 0570143 9301A 12.50 00 0.177 481 1 29/09/11 29/09/11 31,550.43 12,817.35 OTPIS 30/06/06 3,943.80 1876.0000000100056 PLAKAR SA POLICAMA RISTIC R, KANC.8 011221 0608992 9301A 12.50 00 0.177 442 1 02/04/12 02/04/12 92,000.00 30,666.67 OTPIS 30/06/06 11,500.00 1877.0000000100081 ARHIVSKI ORMAR DIMENZ.200x90x45 POPOVIC ZDRAVKO, SOBA 47 011221 0541854 9301A 12.50 00 0.177 421 1 10/05/12 10/05/12 3,540.00 1,143.13 OTPIS 30/06/06 442.50 1878.0000000100088 ARHIVSKI ORMAR DIMENZIJE 200x90x45 RATKO RISTIC, MAGACIN ISPOD STEPENICA 011221 0541854 9301A 12.50 00 0.177 442 1 10/05/12 10/05/12 3,540.00 1,143.13 OTPIS 30/06/06 442.50 1879.0000000100089 ARHIVSKI ORMAR DIMENZIJE 200x90x45 RADIC BORIS, SOBA 8 011221 0541854 9301A 12.50 00 0.177 442 1 10/05/12 10/05/12 3,540.00 1,143.13 OTPIS 30/06/06 442.50 OS40/1 1 P R E G L E D O S N O V N I H S R E D S T A V A STRANA: 80 UNIVERZITET U BEOGRADU-SUMARSKI FAKULTET P O K O N T U , A M G I I N V E N T A R S K O M B R O J U 11000 Beograd S A O T P I S O M I R E V A L O R I Z A C I J O M DATUM: 14/03/17 Kneza Viseslava br.1 ZA PERIOD OD: 01/01/15 DO 31/12/15 GOD. ************************************************************************************************************************************ RBR. INVENTARSKI BR. NAZIV OSNOVNOG SREDSTVA KARAKTERISTIKE NABAVNA ISPRAVKA KONTO KUP/DOB AMG STOPA RVG KOEFIC. OJ POP.MEST KOL DAT.NAB DAT.AKT. VREDNOST VREDNOSTI ************************************************************************************************************************************ 1880.0000000100090 ARHIVSKI ORMAR DIMENZIJE 200x90x45 MALUSEVIS IVAN, SOBA 8 011221 0541854 9301A 12.50 00 0.177 442 1 10/05/12 10/05/12 3,540.00 1,143.13 OTPIS 30/06/06 442.50 1881.0000000100206 ARHIVSKI ORMAR DIMEN.200x90X45 STAVRETOVIC NENAD 011221 0541854 9301A 12.50 00 0.177 432 1 14/06/12 14/06/12 3,540.00 1,106.25 OTPIS 30/06/06 442.50 1882.0000000100207 ARHIVSKI ORMAR DIMEN.200x90x45 STAVRETOVIC NENAD, SOBA 149A 011221 0541854 9301A 12.50 00 0.177 432 1 14/06/12 14/06/12 3,540.00 1,106.25 OTPIS 30/06/06 442.50 1883.0000000100208 ARHIVSKI ORMAR DIMEN.200x90x45 STAVRETOVIC NENAD, SOBA 149A 011221 0541854 9301A 12.50 00 0.177 432 1 14/06/12 14/06/12 3,540.00 1,106.25 OTPIS 30/06/06 442.50 1884.0000000100209 ARHIVSKI ORMAR DIMEN.200x90x45 STAVRETOVIC NENAD, SOBA 149A 011221 0541854 9301A 12.50 00 0.177 432 1 14/06/12 14/06/12 3,540.00 1,106.25 OTPIS 30/06/06 442.50 1885.0000000100210 ARHIVSKI ORMAR DIMEN.200x90x45 STAVRETOVIC NENAD, SOBA 149A 011221 0541854 9301A 12.50 00 0.177 432 1 14/06/12 14/06/12 3,540.00 1,106.25 OTPIS 30/06/06 442.50 1886.0000000100239 STO RADNI LABORATORIJSKI GAJIC GROZDANA 011221 0608992 9301A 12.50 00 0.177 443 1 07/11/12 07/11/12 14,300.00 3,723.96 OTPIS 30/06/06 1,787.50 1887.0000000100243 STOLICA KANCELARIJSKA LAZIC KATARINA 011221 9301A 12.50 00 0.177 446 1 29/11/12 29/11/12 4,999.00 1,301.83 OTPIS 30/06/06 624.88 1888.0000000100319 ORMAR ZA KNJIGE OD UNIVERA MILIC GORAN 011221 0570143 9301A 12.50 00 0.177 421 1 22/10/13 22/10/13 46,000.00 6,708.33 OTPIS 30/06/06 5,750.00 1889.0000000100320 ORMAR ZA UZORKE MILIC GORAN 011221 0570143 9301A 12.50 00 0.177 421 1 21/11/13 21/11/13 25,000.01 3,385.42 OTPIS 30/06/06 3,125.00 1890.0000000100321 ORMAR ZA KNJIGE MILIC GORAN 011221 0570143 9301A 12.50 00 0.177 421 1 24/10/13 24/10/13 25,000.01 3,645.83 OTPIS 30/06/06 3,125.00 1891.0000000100369 KREVET SAMAC PETROVIC NENAD 011221 0594473 9301A 12.50 00 0.177 415 1 07/10/14 07/10/14 8,730.00 181.88 OTPIS 30/06/06 1,091.25 1892.0000000100438 FOTELJA KAPRI RUKON.EKO BRAON SIJACIC NIKOLIC MIRJANA 011221 0622704 9301A 12.50 00 0.177 411 1 29/04/15 29/04/15 8,890.00 0.00 OTPIS 30/06/06 740.83 1893.0000000100439 FOTELJA KAPRI RUKON.EKO BRAON SIJACIC NIKOLIC MIRJANA 011221 0622704 9301A 12.50 00 0.177 411 1 29/04/15 29/04/15 8,890.00 0.00 OTPIS 30/06/06 740.83 1894.0000000100440 FOTELJA KAPRI RUKON.EKO SIJACIC NIKOLIC MIRJANA 011221 0622704 9301A 12.50 00 0.177 411 1 29/04/15 29/04/15 8,890.00 0.00 OTPIS 30/06/06 740.83 1895.0000000100441 FOTELJA KAPRI RUKON.EKO SIJACIC NIKOLIC MIRJANA 011221 0622704 9301A 12.50 00 0.177 411 1 03/04/15 03/04/15 8,890.00 0.00 OTPIS 30/06/06 740.83 1896.0000000100453 STO KOMPJUTERSKI LUPUS BELANOVIC SIMIC SNEZANA 011221 9301A 12.50 00 0.177 442 1 25/09/15 25/09/15 7,990.00 0.00 OTPIS 30/06/06 249.69 OS40/1 1 P R E G L E D O S N O V N I H S R E D S T A V A STRANA: 81 UNIVERZITET U BEOGRADU-SUMARSKI FAKULTET P O K O N T U , A M G I I N V E N T A R S K O M B R O J U 11000 Beograd S A O T P I S O M I R E V A L O R I Z A C I J O M DATUM: 14/03/17 Kneza Viseslava br.1 ZA PERIOD OD: 01/01/15 DO 31/12/15 GOD. ************************************************************************************************************************************ RBR. INVENTARSKI BR. NAZIV OSNOVNOG SREDSTVA KARAKTERISTIKE NABAVNA ISPRAVKA KONTO KUP/DOB AMG STOPA RVG KOEFIC. OJ POP.MEST KOL DAT.NAB DAT.AKT. VREDNOST VREDNOSTI ************************************************************************************************************************************ 1897.0000000100454 ELEMENT REGALA BELANOVIC SIMIC SNEZANA 011221 9301A 12.50 00 0.177 442 1 25/09/15 25/09/15 2,704.00 0.00 OTPIS 30/06/06 84.50 1898.0000000100474 PLAKAR SOBA 11-LAB ZA EKSP.PLOCE NA BAZI DRVETA 011221 0855788 9301A 12.50 00 0.177 422 1 20/11/15 20/11/15 8,500.00 0.00 OTPIS 30/06/06 88.54 1899.0000000100475 SUDOPERA SOBA 11-LAB ZA EKSP.PLOCE NA BAZI DRVETA 011221 0855788 9301A 12.50 00 0.177 422 1 20/11/15 20/11/15 8,500.00 0.00 OTPIS 30/06/06 88.54 1900.0000000100476 RADNI STO A SOBA 11-LAB ZA EKSP.PLOCE NA BAZI DRVETA 011221 0855788 9301A 12.50 00 0.177 422 1 20/11/15 20/11/15 9,500.00 0.00 OTPIS 30/06/06 98.96 1901.0000000100477 RADNI STO B SOBA 11-LAB ZA EKSP.PLOCE NA BAZI DRVETA 011221 0855788 9301A 12.50 00 0.177 422 1 20/11/15 20/11/15 9,500.00 0.00 OTPIS 30/06/06 98.96 1902.0000000100478 FIOKAR 1 SOBA 11-LAB ZA EKSP.PLOCE NA BAZI DRVETA 011221 0855788 9301A 12.50 00 0.177 422 1 20/11/15 20/11/15 8,500.00 0.00 OTPIS 30/06/06 88.54 1903.0000000100479 FIOKAR 2 SOBA 11-LAB ZA EKSP.PLOCE NA BAZI DRVETA 011221 0855788 9301A 12.50 00 0.177 422 1 20/11/15 20/11/15 8,500.00 0.00 OTPIS 30/06/06 88.54 1904.0000000100480 STO 1 SOBA 11-LAB ZA ESP.PLOCE NA BAZI DRVETA 011221 0855788 9301A 12.50 00 0.177 422 1 20/11/15 20/11/15 8,000.20 0.00 OTPIS 30/06/06 83.34 1905.0000000100481 STO 2 SOBA 11-LAB ZA EKSP.PLOCE NA BAZI DRVETA 011221 0855788 9301A 12.50 00 0.177 422 1 20/11/15 20/11/15 8,000.20 0.00 OTPIS 30/06/06 83.34 1906.0000000100482 STO 3 SOBA 11-LAB ZA EKSP.PLOCE NA BAZI DRVETA 011221 0855788 9301A 12.50 00 0.177 422 1 20/11/15 20/11/15 8,000.20 0.00 OTPIS 30/06/06 83.34 1907.0000000100483 STO MALI SOBA 11-LAB ZA EKSP.PLOCE NA BAZI DRVETA 011221 0855788 9301A 12.50 00 0.177 422 1 20/11/15 20/11/15 7,772.26 0.00 OTPIS 30/06/06 80.96 1908.0000000100484 POLICE VECE SOBA 11-LAB ZA EKSP.PLOCE NA BAZI DRVETA 011221 0855788 9301A 12.50 00 0.177 422 1 20/11/15 20/11/15 2,500.00 0.00 OTPIS 30/06/06 26.04 1909.0000000100485 POLICE VECE SOBA 11-LAB ZA EKSP.PLOCE NA BAZI DRVETA 011221 0855788 9301A 12.50 00 0.177 422 1 20/11/15 20/11/15 2,500.00 0.00 OTPIS 30/06/06 26.04 1910.0000000100486 POLICE VECE SOBA 11-LAB ZA EKSP.PLOCE NA BAZI DRVETA 011221 0855788 9301A 12.50 00 0.177 422 1 20/11/15 20/11/15 2,500.00 0.00 OTPIS 30/06/06 26.04 1911.0000000100487 POLICE MANJE SOB 11-LABOR.ZA EKSP.PLOCE NA BAZI DRVETA 011221 0855788 9301A 12.50 00 0.177 422 1 20/11/15 20/11/15 2,250.00 0.00 OTPIS 30/06/06 23.44 1912.0000000100488 POLICE MANJE SOBA 11-LAB ZA EKSP.PLOCE NA BAZI DRVETA 011221 0855788 9301A 12.50 00 0.177 422 1 20/11/15 20/11/15 2,250.00 0.00 OTPIS 30/06/06 23.44 1913.0000000100500 ORMAR IZRADJEN PO MERI POPOVIC ZDRAVKO 011221 0552141 9301A 12.50 00 0.177 421 1 15/12/15 15/12/15 61,091.20 0.00 OS40/1 1 P R E G L E D O S N O V N I H S R E D S T A V A STRANA: 82 UNIVERZITET U BEOGRADU-SUMARSKI FAKULTET P O K O N T U , A M G I I N V E N T A R S K O M B R O J U 11000 Beograd S A O T P I S O M I R E V A L O R I Z A C I J O M DATUM: 14/03/17 Kneza Viseslava br.1 ZA PERIOD OD: 01/01/15 DO 31/12/15 GOD. ************************************************************************************************************************************ RBR. INVENTARSKI BR. NAZIV OSNOVNOG SREDSTVA KARAKTERISTIKE NABAVNA ISPRAVKA KONTO KUP/DOB AMG STOPA RVG KOEFIC. OJ POP.MEST KOL DAT.NAB DAT.AKT. VREDNOST VREDNOSTI ************************************************************************************************************************************ 1914.0000000100501 ORMAR PO MERI NESTOROVIC BISERKA 011221 0844784 9301A 12.50 00 0.177 428 1 16/12/15 16/12/15 115,920.00 0.00 1915.0000000100507 ORMAR HANA NATUR VESNA GOLUBOVIC-CURGUZ 011221 0622704 9301A 12.50 00 0.177 431 1 17/12/15 17/12/15 12,061.00 0.00 1916.0000000100508 STO KOMPJUTERSKI BETA VESNA GOLUBOVIC-CURGUZ 011221 0622704 9301A 12.50 00 0.177 431 1 17/12/15 17/12/15 8,235.00 0.00 1917.0000008999631 STOLICA 011221 9301A 12.50 00 0.177 415 1 31/12/85 31/12/85 720.18 720.18 1918.0000008999820 STO ZA TELEFON 011221 9301A 12.50 00 0.177 415 1 31/12/85 31/12/85 1,566.70 1,566.70 1919.0000008999982 FOTELJA TAPACIRANA ENTOMOLOGIJA/SOBA 100 011221 9301A 12.50 00 0.177 413 1 31/12/85 31/12/85 2,447.07 2,447.07 1920.0000009000130 ORMAN 011221 9301A 12.50 00 0.177 441 1 31/12/85 31/12/85 13,014.65 13,014.65 1921.0000009000156 STOLOVI SA 6 FIOKA 011221 9301A 12.50 00 0.177 440 1 31/12/85 31/12/85 33,197.02 33,197.02 1922.0000009000180 FOTELJA T-10 ZLATIC MIODRAG 011221 9301A 12.50 00 0.177 440 1 31/12/85 31/12/85 20,216.46 20,216.46 1923.0000009000184 PLAKAR ZA HEMIKALIJE 011221 9301A 12.50 00 0.177 422 1 31/12/85 31/12/85 7,296.47 7,296.47 1924.0000009000193 POLICA ZIDNA 011221 9301A 12.50 00 0.177 422 1 31/12/85 31/12/85 629.02 629.02 1925.0000009000251 STOLICA NA ZAVRTANJE SOBA 158 011221 9301A 12.50 00 0.177 422 1 31/12/85 31/12/85 778.12 778.12 1926.0000009000252 STOLICA NA ZAVRTANJE SOBA 158 011221 9301A 12.50 00 0.177 422 1 31/12/85 31/12/85 778.12 778.12 1927.0000009000253 STOLICA NA ZAVRTANJE SOBA 153 011221 9301A 12.50 00 0.177 422 1 31/12/85 31/12/85 778.12 778.12 1928.0000009000254 STOLICA NA ZAVRTANJE SOBA 158 011221 9301A 12.50 00 0.177 422 1 31/12/85 31/12/85 778.12 778.12 1929.0000009000255 STOLICA NA ZAVRTANJE SOBA 158 011221 9301A 12.50 00 0.177 422 1 31/12/85 31/12/85 778.12 778.12 1930.0000009000256 STOLICA OKRUGLA 011221 9301A 12.50 00 0.177 422 1 31/12/85 31/12/85 778.12 778.12 1931.0000009000257 STOLICA 011221 9301A 12.50 00 0.177 422 1 31/12/85 31/12/85 1,109.27 1,109.27 1932.0000009000259 POLICA HRASTOVA 011221 9301A 12.50 00 0.177 422 1 31/12/85 31/12/85 377.15 377.15 1933.0000009000260 POLICA HRASTOVA 011221 9301A 12.50 00 0.177 422 1 31/12/85 31/12/85 389.09 389.09 1934.0000009000274 POLICA 011221 9301A 12.50 00 0.177 422 1 31/12/85 31/12/85 354.31 354.31 1935.0000009000304 POLICE 011221 9301A 12.50 00 0.177 422 1 31/12/85 31/12/85 354.31 354.31 1936.0000009000345 STO LABORATORIJSKI 011221 9301A 12.50 00 0.177 422 1 31/12/85 31/12/85 21,431.78 21,431.78 1937.0000009000582 FOTELJA KOZNA 011221 9301A 12.50 00 0.177 415 1 31/12/85 31/12/85 5,477.66 5,477.66 1938.0000009000692 STOLICA ZE 11 TOMICEVIC JELENA 011221 9301A 12.50 00 0.177 431 1 31/12/85 31/12/85 7,731.26 7,731.26 OS40/1 1 P R E G L E D O S N O V N I H S R E D S T A V A STRANA: 83 UNIVERZITET U BEOGRADU-SUMARSKI FAKULTET P O K O N T U , A M G I I N V E N T A R S K O M B R O J U 11000 Beograd S A O T P I S O M I R E V A L O R I Z A C I J O M DATUM: 14/03/17 Kneza Viseslava br.1 ZA PERIOD OD: 01/01/15 DO 31/12/15 GOD. ************************************************************************************************************************************ RBR. INVENTARSKI BR. NAZIV OSNOVNOG SREDSTVA KARAKTERISTIKE NABAVNA ISPRAVKA KONTO KUP/DOB AMG STOPA RVG KOEFIC. OJ POP.MEST KOL DAT.NAB DAT.AKT. VREDNOST VREDNOSTI ************************************************************************************************************************************ 1939.0000009000697 STO KATEDRA UCIONICA 61 011221 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 11,665.39 11,665.39 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 9301A 17,655,071.38 17,003,153.05 1940.0000000001023 V-25/R4 DAKTILO STOLICA STOF GAJIC BOJAN 011221 9301B 11.00 00 0.177 416 1 16/09/02 16/09/02 5,287.89 5,287.89 1941.0000000001035 DAKTILO STOLICA CIVIK MARKOVIC CEDOMIR 011221 0542704 9301B 11.00 00 0.177 413 1 29/08/02 29/08/02 3,168.40 3,168.40 1942.0000000001036 DAKTILO STOLICA CIVIK MARKOVIC CEDOMIR 011221 0542704 9301B 11.00 00 0.177 413 1 29/08/02 29/08/02 3,168.40 3,168.40 1943.0000000001037 DAKTILO STOLICA CIVIK MARKOVIC CEDOMIR 011221 0542704 9301B 11.00 00 0.177 413 1 29/08/02 29/08/02 3,168.40 3,168.40 1944.0000000001038 DAKTILO STOLICA CIVIK MARKOVIC CEDOMIR 011221 0542704 9301B 11.00 00 0.177 413 1 29/08/02 29/08/02 3,168.40 3,168.40 1945.0000000001705 MINI EELEKTRIK ME-866 STANOVI POTKROVLJE 011221 0542068 9301B 11.00 00 0.177 400 1 14/08/00 14/08/00 9,605.56 9,605.56 1946.0000000001711 HLADNJAK 145 LIT STANOVI POTKROVLJE 011221 0542068 9301B 11.00 00 0.177 400 1 14/08/00 14/08/00 27,558.12 27,558.12 1947.0000000001712 MINI ELEKTRIK ME-866 STANOVI POTKROVLJE 011221 0542068 9301B 11.00 00 0.177 400 1 14/08/00 14/08/00 9,605.56 9,605.56 1948.0000000001719 MINI EELEKTRIK ME-866 STANOVI POTKROVLJE 011221 0542068 9301B 11.00 00 0.177 400 1 14/08/00 14/08/00 9,605.56 9,605.56 1949.0000000001720 MINI EELEKTRIK ME-866 STANOVI POTKROVLJE 011221 0542068 9301B 11.00 00 0.177 400 1 14/08/00 14/08/00 9,605.56 9,605.56 1950.0000000001727 HLADNJAK 145 LIT STANOVI POTKROVLJE 011221 0542068 9301B 11.00 00 0.177 400 1 14/08/00 14/08/00 27,558.12 27,558.12 1951.0000000001728 MINI EELEKTRIK ME-866 STANOVI POTKROVLJE 011221 0542068 9301B 11.00 00 0.177 400 1 14/08/00 14/08/00 9,605.56 9,605.56 1952.0000000001729 KUHINJSKA NAPA 211 B STANOVI POTKROVLJE 011221 0542068 9301B 11.00 00 0.177 400 1 14/08/00 14/08/00 6,753.92 6,753.92 1953.0000000001731 JEDNODELNA SUDOPERA 39.2X16cm STANOVI POTKROVLJE 011221 0542118 9301B 11.00 00 0.177 400 1 30/08/00 30/08/00 2,736.12 2,736.12 1954.0000000001735 HLADNJAK 145 LIT STANOVI POTKROVLJE 011221 0542068 9301B 11.00 00 0.177 400 1 14/08/00 14/08/00 27,558.12 27,558.12 1955.0000000001736 HLADNJAK 145 LIT STANOVI POTKROVLJE 011221 0542068 9301B 11.00 00 0.177 400 1 14/08/00 14/08/00 27,558.12 27,558.12 1956.0000000001737 MINI EELEKTRIK ME-866 STANOVI POTKROVLJE 011221 0542068 9301B 11.00 00 0.177 400 1 14/08/00 14/08/00 9,605.56 9,605.56 1957.0000000001741 MINI EELEKTRIK ME-866 STANOVI POTKROVLJE 011221 0542068 9301B 11.00 00 0.177 400 1 14/08/00 14/08/00 9,605.56 9,605.56 1958.0000000001754 HLADNJAK 145 LIT STANOVI POTKROVLJE 011221 0542068 9301B 11.00 00 0.177 400 1 14/08/00 14/08/00 27,558.12 27,558.12 1959.0000000001755 HLADNJAK 145 LIT STANOVI POTKROVLJE 011221 0542068 9301B 11.00 00 0.177 400 1 14/08/00 14/08/00 27,558.12 27,558.12 1960.0000000001758 HLADNJAK 145 LIT STANOVI POTKROVLJE 011221 0542068 9301B 11.00 00 0.177 400 1 14/08/00 14/08/00 27,558.12 0.00 RASHOD 31/12/06 27,558.12- 27,558.12- OTUDJEN 31/12/15 1961.0000000001759 KUHINJSKA NAPA 211 B STANOVI POTKROVLJE 011221 0542068 9301B 11.00 00 0.177 400 1 14/08/00 14/08/00 6,751.15 6,751.15 OS40/1 1 P R E G L E D O S N O V N I H S R E D S T A V A STRANA: 84 UNIVERZITET U BEOGRADU-SUMARSKI FAKULTET P O K O N T U , A M G I I N V E N T A R S K O M B R O J U 11000 Beograd S A O T P I S O M I R E V A L O R I Z A C I J O M DATUM: 14/03/17 Kneza Viseslava br.1 ZA PERIOD OD: 01/01/15 DO 31/12/15 GOD. ************************************************************************************************************************************ RBR. INVENTARSKI BR. NAZIV OSNOVNOG SREDSTVA KARAKTERISTIKE NABAVNA ISPRAVKA KONTO KUP/DOB AMG STOPA RVG KOEFIC. OJ POP.MEST KOL DAT.NAB DAT.AKT. VREDNOST VREDNOSTI ************************************************************************************************************************************ 1962.0000000001763 MINI EELEKTRIK ME-866 STANOVI POTKROVLJE 011221 0542068 9301B 11.00 00 0.177 400 1 14/08/00 14/08/00 9,605.56 9,605.56 1963.0000000001770 MINI EELEKTRIK ME-866 STANOVI POTKROVLJE 011221 0542068 9301B 11.00 00 0.177 400 1 14/08/00 14/08/00 9,605.56 9,605.56 1964.0000000001779 HLADNJAK 145 LIT STANOVI POTKROVLJE 011221 0542068 9301B 11.00 00 0.177 400 1 14/08/00 14/08/00 27,558.12 27,558.12 1965.0000000001786 MINI EELEKTRIK ME-866 STANOVI POTKROVLJE 011221 0542068 9301B 11.00 00 0.177 400 1 14/08/00 14/08/00 9,605.56 9,605.56 1966.0000000001792 HLADNJAK 145 LIT STANOVI POTKROVLJE 011221 0542068 9301B 11.00 00 0.177 400 1 14/08/00 14/08/00 27,558.12 27,558.12 1967.0000000002774 VANESA/M R.FOTELJA DJIPOROVIC-MOMCILOVIC MILANKA 011221 0000000 9301B 11.00 00 0.177 422 1 18/11/01 18/11/01 9,947.90 9,947.90 1968.0000000002775 V-3 METALNA STOLICA - STOF PETROVIC/SOBA 138 011221 0000000 9301B 11.00 00 0.177 422 1 18/11/01 18/11/01 1,802.17 1,802.17 1969.0000000002776 V-3 METALNA STOLICA - STOF POPOVIC J/SOBA 141 011221 0000000 9301B 11.00 00 0.177 422 1 18/11/01 18/11/01 1,802.17 1,802.17 1970.0000000096137 DAKTILO STOLICA A-45/RS-F DANON GRADIMIR 011221 0510545 9301B 11.00 11 0.027 427 1 27/11/04 27/11/04 6,113.10 6,113.10 1971.0000000099380 DAKTILO STOLICA 1170 BELANOVIC SIMIC S, LAB.ZA MONITORING KVAL.ZEMLJIST 011221 0622209 9301B 11.00 00 0.177 442 1 26/12/08 26/12/08 6,785.00 4,478.10 OTPIS 30/06/06 746.35 1972.0000000099540 KLUB FOTELJA DORA SOBA 136 011221 0666800 9301B 11.00 00 0.177 422 1 28/05/09 28/05/09 8,708.40 5,348.39 OTPIS 30/06/06 957.92 1973.0000000099541 KLUB FOTELJA DORA SOBA 136 011221 0666800 9301B 11.00 00 0.177 422 1 28/05/09 28/05/09 8,708.40 5,348.39 OTPIS 30/06/06 957.92 1974.0000000099729 FOTELJA LGA 68 CE-K MITROVIC SLOBODANKA 011221 0542704 9301B 11.00 00 0.177 446 1 07/04/10 07/04/10 6,844.00 3,513.25 OTPIS 30/06/06 752.84 1975.0000000099730 FOTELJA LGA 68 CR-K MITROVIC SLOBODANKA 011221 0542704 9301B 11.00 00 0.177 446 1 07/04/10 07/04/10 6,844.00 3,513.25 OTPIS 30/06/06 752.84 1976.0000000100001 KLUB FOTELJA ANDJA OCOKOLJIC M, KABIN.21 011221 0593574 9301B 11.00 00 0.177 432 1 12/09/11 12/09/11 12,036.00 4,302.87 OTPIS 30/06/06 1,323.96 1977.0000000100002 KLUB FOTELJA ANDJA OCOKOLJIC M, KABIN.21 011221 0593574 9301B 11.00 00 0.177 432 1 12/09/11 12/09/11 12,036.00 4,302.87 OTPIS 30/06/06 1,323.96 1978.0000000100003 KLUB FOTELJA ANDJA OCOKOLJIC M, KABIN.21 011221 0593574 9301B 11.00 00 0.177 432 1 12/09/11 12/09/11 12,036.00 4,302.87 OTPIS 30/06/06 1,323.96 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 9301B 444,386.38 386,080.20 1979.0000000000256 TABLA SA KLINOVIMA ZA SUSENJE PEDOLOGIJA/SOBA 120/ZARKOVIC M. 011221 930203 12.50 00 0.177 416 1 31/12/85 31/12/85 698.90 698.90 1980.0000000001215 TABLA ZIDNA LAB.MASINA I ALATA 011221 930203 12.50 00 0.177 427 1 31/12/85 31/12/85 2,138.45 2,138.45 1981.0000000001283 FRIZIDER 1451 OBOD GAJIC G/SOBA 9 011221 0502131 930203 12.50 00 0.177 443 1 31/08/98 31/08/98 20,389.23 20,389.23 OS40/1 1 P R E G L E D O S N O V N I H S R E D S T A V A STRANA: 85 UNIVERZITET U BEOGRADU-SUMARSKI FAKULTET P O K O N T U , A M G I I N V E N T A R S K O M B R O J U 11000 Beograd S A O T P I S O M I R E V A L O R I Z A C I J O M DATUM: 14/03/17 Kneza Viseslava br.1 ZA PERIOD OD: 01/01/15 DO 31/12/15 GOD. ************************************************************************************************************************************ RBR. INVENTARSKI BR. NAZIV OSNOVNOG SREDSTVA KARAKTERISTIKE NABAVNA ISPRAVKA KONTO KUP/DOB AMG STOPA RVG KOEFIC. OJ POP.MEST KOL DAT.NAB DAT.AKT. VREDNOST VREDNOSTI ************************************************************************************************************************************ 1982.0000000001552 STO ZA VEZBE CRNI POPOVIC J/SOBA 141 011221 930203 12.50 00 0.177 422 1 31/12/85 31/12/85 4,208.87 4,208.87 1983.0000000001584 TABLA SKOLSKA 011221 930203 12.50 00 0.177 422 1 31/12/85 31/12/85 2,698.85 2,698.85 1984.0000000002181 SUDOPERA GRBIC MIHAILO 011221 930203 12.50 00 0.177 431 1 12/11/02 12/11/02 48,314.10 48,314.10 1985.0000000002933 TABLA UCIONICA 72 011221 930203 12.50 00 0.177 445 1 31/12/85 31/12/85 9,137.98 9,137.98 1986.0000000003016 TABLA UCIONICA 73 011221 930203 12.50 00 0.177 445 1 31/12/85 31/12/85 88,253.10 88,253.10 1987.0000000003047 TABLA UCIONICA 79 011221 930203 12.50 00 0.177 445 1 31/12/85 31/12/85 17,463.18 17,463.18 1988.0000000003201 TABLA SKOLSKA SALA 106 011221 930203 12.50 00 0.177 445 1 31/12/85 31/12/85 1,474.93 1,474.93 1989.0000000003258 TABLA STAKLENA UCIONICA 011221 930203 12.50 00 0.177 445 1 31/12/85 31/12/85 17,486.10 17,486.10 1990.0000000003295 TABLA SKOLSKA UCIONICA 61 011221 930203 12.50 00 0.177 445 1 31/12/85 31/12/85 17,486.10 17,486.10 1991.0000009000258 SKOLSKA TABLA CRNA 011221 930203 12.50 00 0.177 422 1 31/12/85 31/12/85 560.40 560.40 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 930203 230,310.19 230,310.19 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 9401 0.00 0.00 ********************************************************************************************************************* UK.KONTO: 011221 22,865,286.52 21,421,043.67 *** UKUPNO : 22,865,286.52 21,421,043.67