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 ************************************************************************************************************************************ 1.0000000000358 TEL.APARAT PANASONIC KX-T2371 RADOSEVIC GORDANA 011223 0500250 10201 7.00 00 0.177 447 1 23/10/02 23/10/02 2,135.92 1,819.04 OTPIS 29/05/00 149.51 2.0000000000731 TELEFON PANASONIC GACIC DRAGAN 011223 10201 7.00 00 0.177 414 1 31/12/85 31/12/85 3,751.38 3,751.38 3.0000000000797 TELEFON VUCKOVIC MILIVOJ/SOBA 82 011223 10201 7.00 00 0.177 415 1 31/12/85 31/12/85 3,064.47 3,064.47 4.0000000000804 TELEFONSKI APARAT SIMENS PANTIC DAMJAN 011223 0500250 10201 7.00 00 0.177 415 1 18/07/95 18/07/95 4,825.68 4,825.68 5.0000000000808 TELEFONSKI APARAT PANASONIK NONIC DRAGAN 011223 0500250 10201 7.00 00 0.177 417 1 13/11/97 13/11/97 3,668.91 3,668.91 6.0000000000822 MOBILNI TELEFON MEDAREVIC MILAN 011223 0560011 10201 7.00 00 0.177 415 1 19/12/96 19/12/96 35,907.69 35,907.69 7.0000000000835 TELEFONSKI APARAT SIMENS MISIC BRANKO 011223 0500250 10201 7.00 00 0.177 415 1 18/07/95 18/07/95 4,825.68 4,825.68 8.0000000000841 TELEFONSKI APARAT SIMENS MEDAREVIC MILAN 011223 0500250 10201 7.00 00 0.177 415 1 18/07/95 18/07/95 4,825.68 4,825.68 9.0000000000927 TELEFAX PANASONIC KXF 1600 011223 0509091 10201 7.00 00 0.177 415 1 31/03/97 31/03/97 52,439.14 52,439.14 10.0000000000972 TELEFONSKI APARAT PANASONIK PANTIC DAMJAN 011223 0500250 10201 7.00 00 0.177 415 1 13/11/97 13/11/97 3,668.91 3,668.91 11.0000000001601 TELEFON PANASONIK KX-TS 5 STANOVI U POTKROVLJU 011223 0500250 10201 7.00 00 0.177 400 1 01/01/01 01/01/01 2,125.39 2,070.50 OTPIS 29/05/00 54.89 12.0000000001636 TELEFONSKI APARAT PUPIN 9001 PETROVIC G/SOBA 139 011223 0500250 10201 7.00 00 0.177 422 1 21/06/01 21/06/01 3,753.25 3,546.85 OTPIS 29/05/00 206.40 13.0000000001662 TELEFON PANASONIK KX-TS 5 KOSTAN MARINA 011223 0500250 10201 7.00 00 0.177 471 1 01/01/01 01/01/01 2,125.39 2,070.50 OTPIS 29/05/00 54.89 14.0000000001670 TELEFON PANASONIK KX-TS 5 STANOVI U POTKROVLJU 011223 0500250 10201 7.00 00 0.177 400 1 01/01/01 01/01/01 2,125.39 2,070.50 OTPIS 29/05/00 54.89 15.0000000001675 TELEFONSKI APARAT PUPIN 9001 DRAGOVIC NADA 011223 0500250 10201 7.00 00 0.177 442 1 02/03/01 02/03/01 4,587.17 172.02- RASHOD 31/12/00 4,587.17- 4,587.17- OTUDJEN 31/12/15 OTPIS 29/05/00 172.02 16.0000000001706 TELEFON PANASONIK KX-TS 5 DANILOVIC MILORAD 011223 0500250 10201 7.00 00 0.177 414 1 06/03/00 06/03/00 4,077.86 4,077.86 17.0000000001710 TELEFON PANASONIIK KX-TC 1015 STAJIC NIKICA 011223 0500250 10201 7.00 00 0.177 450 1 01/05/00 01/05/00 9,416.98 9,416.98 18.0000000001778 TEL.APARAT PANASONIC KX-T-2371 LETIC LJUBOMIR 011223 0500250 10201 7.00 00 0.177 441 1 26/03/02 26/03/02 2,334.41 2,083.48 OTPIS 29/05/00 163.41 19.0000000001793 TELEFONSKI APARAT PUPIN 9001 BRANKO STAJIC/VUCKOVIC MILIVOJE 011223 0500250 10201 7.00 00 0.177 415 1 04/04/02 04/04/02 2,128.96 1,887.70 OTPIS 29/05/00 149.03 20.0000000001981 TELEFON ATA 800 L GRBIC MIHAILO 011223 10201 7.00 00 0.177 431 1 01/01/85 01/01/85 3,545.43 3,545.43 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: 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 ************************************************************************************************************************************ 21.0000000002103 TEL.APARAT PANASONIC KX-T2371 IVKOVIC DRAGOLJUB 011223 0500250 10201 7.00 00 0.177 425 1 23/10/02 23/10/02 2,135.92 1,819.04 OTPIS 29/05/00 149.51 22.0000000002105 TELEFON PANASONIK KX-TS 5 STANOVI U POTKROVLJU 011223 0500250 10201 7.00 00 0.177 400 1 01/01/01 01/01/01 2,125.39 2,070.50 OTPIS 29/05/00 54.89 23.0000000002106 TELEFON PANASONIK KX-TS 5 STANOVI U POTKROVLJU 011223 0500250 10201 7.00 00 0.177 400 1 01/01/01 01/01/01 2,125.39 2,070.50 OTPIS 29/05/00 54.89 24.0000000002107 TELEFON PANASONIK KX-TS 5 STANOVI U POTKROVLJU 011223 0500250 10201 7.00 00 0.177 400 1 01/01/01 01/01/01 2,125.39 2,070.50 OTPIS 29/05/00 54.89 25.0000000002108 TELEFON PANASONIK KX-TS 5 STANOVI U POTKROVLJU 011223 0500250 10201 7.00 00 0.177 400 1 01/01/01 01/01/01 2,125.39 2,070.50 OTPIS 29/05/00 54.89 26.0000000002109 TELEFON PANASONIK KX-TS 5 STANOVI U POTKROVLJU 011223 0500250 10201 7.00 00 0.177 400 1 01/01/01 01/01/01 2,125.39 2,070.50 OTPIS 29/05/00 54.89 27.0000000002126 TELEFON PANASONIK KX-TS 5 STANOVI U POTKROVLJU 011223 0500250 10201 7.00 00 0.177 400 1 01/01/01 01/01/01 2,125.39 2,070.50 OTPIS 29/05/00 54.89 28.0000000002131 TEL.APARAT PANASONIC KX-T2371 VLAJNIC ALAKSANDAR 011223 0500250 10201 7.00 00 0.177 471 1 23/10/02 23/10/02 2,135.92 1,819.04 OTPIS 29/05/00 149.51 29.0000000002135 TELEFON PANASONIK KX-TS 5 STANOVI U POTKROVLJU 011223 0500250 10201 7.00 00 0.177 400 1 01/01/01 01/01/01 2,125.39 2,070.50 OTPIS 29/05/00 54.89 30.0000000002152 TEL.APARAT PANASONIC KX-T2371 SULETIC/KABINET 85 011223 0500250 10201 7.00 00 0.177 425 1 23/10/02 23/10/02 2,135.92 1,819.04 OTPIS 29/05/00 149.51 31.0000000002160 TEL.APARAT PANASONIC KX-T2373 B.MILADINOVIC/LOK.923 011223 0500250 10201 7.00 00 0.177 480 1 22/10/02 22/10/02 2,926.84 2,492.70 OTPIS 29/05/00 204.88 32.0000000002416 TELEFONSKI PANASONIC NIKOLIC ANITA 011223 0500250 10201 7.00 00 0.177 481 1 30/05/95 30/05/95 5,027.10 5,027.10 33.0000000002455 TELEFONSKI APARAT SIMENS STUDENTSKI PARLAMENT, LOK.848 011223 0500250 10201 7.00 00 0.177 400 1 29/08/95 29/08/95 4,802.77 4,802.77 34.0000000005010 TELEFONSKI APARAT PANASONIC KX-TCD 430 011223 0500250 10201 7.00 06 0.080 300 1 14/06/04 14/06/04 3,895.20 2,862.93 OTPIS 29/05/00 272.66 35.0000000005591 TELEFONSKI APARAT PANASONIK 011223 0500250 10201 7.00 00 0.177 300 1 18/11/97 18/11/97 3,668.91 3,668.91 36.0000000006980 TEL.APARAT ETA 011223 10201 7.00 00 0.177 260 1 31/12/85 31/12/85 12,426.40 12,426.40 37.0000000008901 TELEFONSKI APARAT PANASONIK VUCETIC JASMINA, SOBA 91 011223 0500250 10201 7.00 00 0.177 415 1 04/11/97 04/11/97 3,587.37 3,587.37 38.0000000096058 TELEFONSKI APARAT PANASONIC KX-T 2371 STIJEPCIC GORDANA 011223 0500250 10201 7.00 04 0.106 425 1 12/04/04 12/04/04 1,573.36 1,174.83 OTPIS 29/05/00 110.14 39.0000000099393 TELEFONSKA DIGIT.CENTRALA PANASONIC KX-TD 500 011223 0500250 10201 7.00 00 0.177 484 1 25/02/09 25/02/09 1,283,966.07 514,213.93 OTPIS 29/05/00 89,877.62 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: 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 ************************************************************************************************************************************ 40.0000000099466 TEL APARAT PANASONIC KX-T 2375 PAUNOVIC ZORAN - LOK.923 011223 0500250 10201 7.00 00 0.177 480 1 25/01/09 25/01/09 4,817.94 1,995.45 OTPIS 29/05/00 337.26 41.0000000099473 TEL APARAT PANASONIC KX-T 2371 SIMIC ANDJELKA 011223 0500250 10201 7.00 00 0.177 416 1 23/03/09 23/03/09 2,918.73 1,174.78 OTPIS 29/05/00 204.31 42.0000000099603 TEL APARAT SIMENS EUROSET 5005 IVETIC VASO 011223 0500250 10201 7.00 00 0.177 411 1 18/09/09 18/09/09 2,836.13 1,042.28 OTPIS 29/05/00 198.53 43.0000000099625 TEL APARAT PANASONIC PANASONIC KX-T 2371 LOKAL 934, LAB ZA MONITORING ZEMLJISTA 011223 0500250 10201 7.00 00 0.177 441 1 27/10/09 27/10/09 1,945.82 703.75 OTPIS 29/05/00 136.21 44.0000000099626 TEL APARAT SIMENS EUROSET 5015 OCOKOLJIC MIRJANA/KAB.126 011223 0500250 10201 7.00 00 0.177 432 1 27/10/09 27/10/09 3,777.18 1,366.07 OTPIS 29/05/00 264.40 45.0000000099640 TELEFONSKI APARAT PANASONIC KX-T 2371 KOSANIN OLIVERA 011223 0500250 10201 7.00 00 0.177 416 1 20/11/09 20/11/09 3,204.88 1,140.40 OTPIS 29/05/00 224.34 46.0000000099645 TEL APARAT SIMENS EUROSET 5005 M.NOVAKOVIC, KANC.122 011223 0500250 10201 7.00 00 0.177 416 1 20/11/09 20/11/09 3,090.42 1,099.68 OTPIS 29/05/00 216.33 47.0000000099696 TEL.APARAT PANASONIC KX-TS 108 MILJKOVIC PREDRAG 011223 0500250 10201 7.00 00 0.177 442 1 31/12/09 31/12/09 4,508.19 1,577.85 OTPIS 29/05/00 315.57 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 10201 1,521,005.32 819,315.06 48.0000000000060 TELEFONSKI APARAT PANASONIC KX-T2373 VILOTIC DRAGICA 011223 0500250 102010 7.00 00 0.177 411 1 15/12/03 15/12/03 2,786.10 2,145.33 OTPIS 29/05/00 195.03 49.0000000000196 TELEFONSKI APARAT PANASONIC KX-T 2371 MARKOVIC CEDOMIR, SOBA 98 011223 0500250 102010 7.00 00 0.177 413 1 04/09/02 04/09/02 2,012.64 1,725.80 OTPIS 29/05/00 140.88 50.0000000000399 TELEFONSKI APARAT PANASONIC KX-T 2371 KARADZIC DRAGAN 011223 0500250 102010 7.00 00 0.177 413 1 04/09/02 04/09/02 2,012.64 1,725.80 OTPIS 29/05/00 140.88 51.0000000001030 TELEFAX KX-FP8IR NESTOROVIC B/LABORATORIJA 011223 0565564 102010 7.00 00 0.177 428 1 30/08/02 30/08/02 11,828.26 10,842.60 OTPIS 29/05/00 827.98 52.0000000001040 TELEFON KX-T2373 NESTOROVIC BISERKA 011223 0565564 102010 7.00 00 0.177 428 1 30/08/02 30/08/02 2,956.75 2,552.63 OTPIS 29/05/00 206.97 53.0000000001053 TELEFON PANASONIC KX-T 2310 RACUNOVODSTVO/SOBA 32 011223 0500250 102010 7.00 00 0.177 472 1 30/12/98 30/12/98 3,779.13 3,779.13 54.0000000001063 TELEFON PANASONIC KX-TS 10 GRBIC MIHAJLO 011223 0500250 102010 7.00 00 0.177 431 1 08/12/99 08/12/99 7,146.43 7,146.43 55.0000000001077 TELEFON RELATE 180 PERISIC BORIVOJE 011223 0504167 102010 7.00 00 0.177 471 1 05/02/99 05/02/99 1,821.16 1,821.16 56.0000000001149 TELEFON PANASONIC KX-T 2315 GRUJOVIC D/GEODEZIJA 011223 0500250 102010 7.00 00 0.177 415 1 21/09/98 21/09/98 4,738.25 4,738.25 57.0000000001405 TELEFONSKI APARAT PANASONIC KX-T2373 TODOROVIC NEBOJSA 011223 0500250 102010 7.00 00 0.177 421 1 03/11/03 03/11/03 2,884.73 2,238.06 OTPIS 29/05/00 201.93 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 ************************************************************************************************************************************ 58.0000000001407 TELEFONSKI APARAT PANASONIC KX-T2373 POPOVIC ZDRAVKO 011223 0500250 102010 7.00 00 0.177 421 1 03/11/03 03/11/03 2,884.73 2,238.06 OTPIS 29/05/00 201.93 59.0000000001408 TELEFONSKI APARAT PANASONIC KX-T2373 DJUKIC MATILDA/LABAR.75 011223 0500250 102010 7.00 00 0.177 431 1 20/11/03 20/11/03 3,474.05 2,695.24 OTPIS 29/05/00 243.18 60.0000000001683 TELEFON PANASONIC KX-TS 5 KUZETA SLOBODANKA 011223 0500250 102010 7.00 00 0.177 449 1 14/10/98 14/10/98 2,920.78 2,920.78 61.0000000001684 TELEFON PANASONIC KX-T 2310 P.STANKOVIC/LAB.SVOJSTVA DRVETA 011223 0500250 102010 7.00 00 0.177 421 1 15/05/98 15/05/98 4,206.88 4,206.88 62.0000000001691 PANASONIC KX-T 2365 JANJIC M/GEODEZIJA 011223 0502633 102010 7.00 00 0.177 415 1 30/10/98 30/10/98 6,169.25 6,169.25 63.0000000001718 TELEFON SIMENS GACIC DRAGAN 011223 0562207 102010 7.00 00 0.177 414 1 11/07/00 11/07/00 3,444.91 3,444.91 64.0000000001794 TELEFON-PUPIN 9001 DJUKANOVIC GORDANA 011223 0500250 102010 7.00 00 0.177 446 1 22/11/00 22/11/00 4,875.90 4,806.81 OTPIS 29/05/00 69.09 65.0000000001913 TELEFON PANASONIC KX-TS 5 MIHAILOVIC VLADISLAVA/SOBA 10 011223 0500250 102010 7.00 00 0.177 427 1 08/11/99 08/11/99 4,891.26 4,891.26 66.0000000002391 TELEFON PANASONIC KX-TS 5 PRODEKANSKA SOBA 011223 0500250 102010 7.00 00 0.177 451 1 06/10/98 06/10/98 2,709.83 2,709.83 67.0000000002396 TELEFON PANASONIC KX-TS 5 STUD.PITANJA 011223 0500250 102010 7.00 00 0.177 461 1 06/10/98 06/10/98 2,709.83 2,709.83 68.0000000002401 TELEFON KX-T2365-GARNITURA ANDJELKOVIC VIOLETA 011223 0500756 102010 7.00 00 0.177 451 1 12/05/95 12/05/95 69,064.00 69,064.00 69.0000000002799 TELEFAX PANASONIK KX-PP80R POPOVIC MLADJAN/SOBA 143 011223 0565564 102010 7.00 00 0.177 422 1 01/11/01 01/11/01 13,321.54 13,310.47 OTPIS 29/05/00 11.07 70.0000000003817 TELEFONSKI APARAT PANASONIC KX-T-2371 GLAVONJIC BRANKO/SOBA 89 011223 0500250 102010 7.00 00 0.177 425 1 30/05/02 30/05/02 2,126.46 1,873.03 OTPIS 29/05/00 148.85 71.0000000003818 TELEFONSKI APARAT PANASONIC KX-T-2371 BOGOSAVLJEVIC DUSAN 011223 0500250 102010 7.00 00 0.177 483 1 30/05/02 30/05/02 3,738.27 3,292.81 OTPIS 29/05/00 261.68 72.0000000003820 TELEFONSKI APARAT PANASONIC KX-T-2371 JANKIJEVIC MIROSLAV 011223 0500250 102010 7.00 00 0.177 455 1 28/05/02 28/05/02 2,126.46 1,873.03 OTPIS 29/05/00 148.85 73.0000000003864 TELEFON RANKOVIC NENAD/SOBA 57 011223 0570168 102010 7.00 00 0.177 417 1 16/09/99 16/09/99 2,180.27 2,180.27 74.0000000003899 TELEFONSKI APARAT PANASONIC KX-T2371 MIRIC MILENKO 011223 0500250 102010 7.00 00 0.177 413 1 09/05/02 09/05/02 2,127.79 1,874.27 OTPIS 29/05/00 148.95 75.0000000004079 TELEFONSKI APARAT PANASONIC KX-T 2371 DJIPOROVIC-MOMCILOVIC MILANKA/SOBA 138 011223 0500250 102010 7.00 02 0.137 422 1 03/02/04 03/02/04 2,546.91 1,931.37 OTPIS 29/05/00 178.28 76.0000000004080 TELEFONSKI APARAT PANASONIC KX-T 2371 TIPOLOGIJA/SOBA 120A/MILOSEVIC RAJKO 011223 0500250 102010 7.00 02 0.137 416 1 03/02/04 03/02/04 2,493.10 1,890.63 OTPIS 29/05/00 174.52 77.0000000004219 NOKIA 3310 MIHAILOVIC LJUBODRAG 011223 0700005 102010 7.00 00 0.177 413 1 06/02/03 06/02/03 13,255.15 10,961.46 OTPIS 29/05/00 927.86 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 ************************************************************************************************************************************ 78.0000000004224 TEL.APARAT PANASONIC KXT 2371 STAVRETOVIC NENAD/LOKAL 260 011223 0500250 102010 7.00 00 0.177 432 1 23/01/03 23/01/03 12,224.54 10,197.32 OTPIS 29/05/00 855.72 79.0000000004235 TELEFON PANASONIC KX-T2371 DZINDZIC IGOR 011223 0603902 102010 7.00 00 0.177 428 1 18/06/03 18/06/03 1,803.98 1,452.21 OTPIS 29/05/00 126.28 80.0000000004277 TELEFONSKI APARAT PANASONIC KX-T 2375 KNEZEVIC MILAN 011223 0500250 102010 7.00 00 0.177 416 1 13/09/03 13/09/03 6,701.73 5,277.61 OTPIS 29/05/00 469.12 81.0000000004287 TELEFONSKI APARAT PANASONIC KX-T 2371 MIHAILOVIC LJUBODRAG 011223 0500250 102010 7.00 00 0.177 413 1 21/05/03 21/05/03 1,697.45 1,376.33 OTPIS 29/05/00 118.82 82.0000000009510 TELEFONSKI APARAT GT 100 RECEPCIJA 011223 0541532 102010 7.00 00 0.177 260 1 14/07/03 14/07/03 8,431.99 6,738.57 OTPIS 29/05/00 590.24 83.0000000009560 MINI TELEFONSKA CENTRALA TS104MP U KOMPLETU SU 2 TELEFONA PANASONIC KX-T2371 011223 0500250 102010 7.00 12 0.000 210 1 24/12/04 24/12/04 12,245.00 8,571.50 OTPIS 29/05/00 857.15 84.0000000096069 TELEFONSKI APARAT PANASONIC KX-T 2371 NIKIC ZORAN 011223 0500250 102010 7.00 00 0.177 443 1 28/02/05 28/02/05 1,880.53 1,294.46 OTPIS 29/05/00 131.64 85.0000000096084 TELEFONSKI APARAT PANASONIC KX-T 2371 KECA LJILJANA 011223 0500250 102010 7.00 06 0.080 417 1 14/06/04 14/06/04 1,558.08 1,145.23 OTPIS 29/05/00 109.07 86.0000000096086 TELEFONSKI APARAT PANASONIC KX-T 2371 KECA NENAD 011223 0500250 102010 7.00 07 0.071 413 1 01/07/04 01/07/04 1,536.48 1,120.31 OTPIS 29/05/00 107.55 87.0000000096099 TELEFONSKI APARAT PANASONIC KX-T 2371 DANON GRADIMIR 011223 0500250 102010 7.00 07 0.071 427 1 01/07/04 01/07/04 1,536.48 1,120.31 OTPIS 29/05/00 107.55 88.0000000096131 TELEFONSKI APARAT PANASONIC KX-T 2371 PETROVIC SLAVICA/LOKAL 310 011223 0500250 102010 7.00 09 0.051 425 1 07/09/04 07/09/04 1,552.58 1,113.98 OTPIS 29/05/00 108.68 89.0000000096142 TELEFONSKI APARAT PANASONIC KX-T2371 DRAGICA OBRATOV-PETKOVIC 011223 0500250 102010 7.00 11 0.027 431 1 02/11/04 02/11/04 1,713.80 1,209.69 OTPIS 29/05/00 119.97 90.0000000096232 TELEFONSKI APARAT PANASONIC KX T-2371 GRMUSA-GAVRILOVIC IVANA 011223 0500250 102010 7.00 00 0.177 422 1 19/05/05 19/05/05 2,006.29 1,345.88 OTPIS 29/05/00 140.44 91.0000000096239 FAX APARAT PANASONIC KX-FT908 FX BLACK RADOSEVIC GORDANA 011223 0501414 102010 7.00 00 0.177 447 1 06/07/05 06/07/05 15,271.47 10,066.42 OTPIS 29/05/00 1,069.00 92.0000000096342 TELEFONSKI APARAT PANASONIC KX-T2371 KOLIN BRANKO 011223 0500250 102010 7.00 00 0.177 421 1 12/11/05 12/11/05 2,743.93 1,744.73 OTPIS 29/05/00 192.08 93.0000000096366 TELEFON PANASONIC KX-T 2371 br.161652 DAMNJANOVIC SVETLANA 011223 0500250 102010 7.00 00 0.177 452 1 29/05/06 29/05/06 1,899.09 1,141.07 OTPIS 29/05/00 132.94 94.0000000096392 TELEFONSKI APARAT PANASONIC KX-FL513 VLAJNIC ALEKSANDAR 011223 0500250 102010 7.00 00 0.177 259 1 19/07/05 19/07/05 27,165.57 17,906.64 OTPIS 29/05/00 1,901.59 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 ************************************************************************************************************************************ 95.0000009000051 TELEFONSKI APARAT HEL 811 SVRZIC SRDJAN 011223 0500250 102010 7.00 00 0.177 427 1 30/05/95 30/05/95 5,027.10 5,027.10 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 102010 300,229.55 272,974.51 96.0000000001680 TELEFON PANASONIC KX-T 2365 PRODEKANSKA SOBA 011223 0500250 102020 10.00 00 0.177 455 1 06/10/98 06/10/98 5,871.25 5,871.25 97.0000000063900 TELEFONSKI APARAT PANASONIC KX-T 2371 KOSTADINOVIC VERA 011223 0500250 102020 10.00 00 0.177 310 1 29/10/08 29/10/08 1,805.40 1,113.33 OTPIS 29/05/00 180.54 98.0000000096390 TEL.APARAT PANASONIC KX-T 2371 GLAVONJIC BRANKO 011223 0500250 102020 10.00 00 0.177 425 1 23/01/06 23/01/06 2,088.60 1,862.34 OTPIS 29/05/00 208.86 99.0000000096434 TELEFONSKI APARAT PANASONIC KX-T-2371 FURTULA MLADEN 011223 0500250 102020 10.00 00 0.177 427 1 02/11/06 02/11/06 2,785.98 2,252.02 OTPIS 29/05/00 278.60 100.0000000099040 TELEFONSKI APARAT SIMENS GIGASET S 100 DJIPOROVIC-MOMCILOVIC MILANKA 011223 0500250 102020 10.00 00 1.000 422 1 24/01/07 24/01/07 7,827.50 6,196.77 OTPIS 29/05/00 782.75 101.0000000099041 TELEFONSKI APARAT SIMENS EUROSET 5020 DJIPOROVIC-MOMCILOVIC MILANKA 011223 0500250 102020 10.00 00 1.000 422 1 24/01/07 24/01/07 4,960.16 3,926.82 OTPIS 29/05/00 496.02 102.0000000099059 TELEFONSKI APARAT PANASONIC KX-T 2371 DRASKOVIC VERICA 011223 0500250 102020 10.00 00 0.177 460 1 25/06/07 25/06/07 2,826.10 2,119.58 OTPIS 29/05/00 282.61 103.0000000099072 TELEFONSKI APARAT PANASONIC KX-T 2371 NESTOROVIC BISERKA 011223 0500250 102020 10.00 00 0.177 428 1 25/06/07 25/06/07 2,809.29 2,106.97 OTPIS 29/05/00 280.93 104.0000000099170 TEL APARAT PANASONIC KX-T 2373 PEDOL.LAB.-SOBA 131/PETKOVIC G. 011223 0500250 102020 10.00 00 0.177 416 1 30/09/07 30/09/07 3,596.05 2,607.17 OTPIS 29/05/00 359.61 105.0000000099171 TEL APARAT PANASONIC KX-T 2373 PEDOL.LABAR-SOBA 127-KNEZEVIC MILAN 011223 0500250 102020 10.00 00 0.177 416 1 30/09/07 30/09/07 3,596.05 2,607.17 OTPIS 29/05/00 359.61 106.0000000099174 TEL APARAT PANASONIC KX-T 2371 ANASTASIJEVIC NEBOJSA 011223 0500250 102020 10.00 00 0.177 432 1 18/01/08 18/01/08 2,516.94 1,740.86 OTPIS 29/05/00 251.69 107.0000000099223 TEL APARAT PANASONIC KX-T 2371 PORTIRNICA 011223 0500250 102020 10.00 00 0.177 484 1 13/02/08 13/02/08 1,762.92 1,204.65 OTPIS 29/05/00 176.29 108.0000000099272 TELEFONSKI APARAT PANASONIC KX-T 2371 RADIC BOJAN 011223 0500250 102020 10.00 00 0.177 448 1 19/09/08 19/09/08 1,720.44 1,075.25 OTPIS 29/05/00 172.04 109.0000000099306 TEL APARAT PANASONIC KX-T 2371 STANKOVIC PREDRAG 011223 0500250 102020 10.00 00 0.177 428 1 29/10/08 29/10/08 2,755.30 1,699.10 OTPIS 29/05/00 275.53 110.0000000099319 TELEFONSKI APARAT PANASONIC KX-T 2371 MILIVOJEVIC GORDANA/LOKAL 806 011223 0500250 102020 10.00 00 0.177 472 1 19/11/08 19/11/08 2,053.20 1,249.03 OTPIS 29/05/00 205.32 111.0000000099370 TELEFONSKI APARAT PANASONIC KX-T 2371 MITROVIC SLOBODANKA 011223 0500250 102020 10.00 00 0.177 446 1 22/12/08 22/12/08 3,332.32 1,999.38 OTPIS 29/05/00 333.23 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: 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 ************************************************************************************************************************************ 112.0000000099735 TEL APARAT PANASONIC KX-TS 108 VUKELIC SLOBODANKA-SOBA 31 011223 0500250 102020 10.00 00 0.177 472 1 12/04/10 12/04/10 4,665.72 2,177.33 OTPIS 29/05/00 466.57 113.0000000099736 TEL APARAT SIMENS EUROSET 5005 JOVIC SVETLANA-SOBA 31 011223 0500250 102020 10.00 00 0.177 472 1 23/04/10 23/04/10 3,189.54 1,488.44 OTPIS 29/05/00 318.95 114.0000000099819 TEL.APARAT PANASONIC KX-T 2375 KOLIN BRANKO 011223 0500250 102020 10.00 00 0.177 421 1 11/11/10 11/11/10 3,309.90 1,351.54 OTPIS 29/05/00 330.99 115.0000000099910 TEL APARAT PANASONIC KX-TS 580 RISTIC RATKO 011223 0500250 102020 10.00 00 0.177 442 1 22/12/10 22/12/10 5,456.91 2,182.76 OTPIS 29/05/00 545.69 116.0000000099914 TEL APARAT PANASONIC KX-T 2371 MEDAREVIC MILAN -LOKAL 867 011223 0500250 102020 10.00 00 0.177 415 1 31/12/10 31/12/10 2,920.50 1,168.20 OTPIS 29/05/00 292.05 117.0000000099915 TEL APARAT PANASONIC KX-TS 580 RISTIC RATKO 011223 0500250 102020 10.00 00 0.177 442 1 22/12/10 22/12/10 5,456.91 2,182.76 OTPIS 29/05/00 545.69 118.0000000099921 TEL.APARAT PANASONIC KX-TS 520 MITROVIC SANELA-BLAGAJNA 011223 0500250 102020 10.00 00 0.177 472 1 26/01/11 26/01/11 2,612.52 1,023.23 OTPIS 29/05/00 261.25 119.0000000099922 TEL.APARAT PANASONIC KX-TS 520 SVILICIC ANITA 011223 0500250 102020 10.00 00 0.177 460 1 26/01/11 26/01/11 3,148.24 1,233.05 OTPIS 29/05/00 314.82 120.0000000099923 TEL.APARAT PANASONIC KX-TS 520 DJUKIC VESNA, LOK.957 011223 0500250 102020 10.00 00 0.177 442 1 14/02/11 14/02/11 2,803.68 1,074.75 OTPIS 29/05/00 280.37 121.0000000099924 TEL.APARAT PANASONIC KX-TS 520 ILIC DRAGANA, LOK. 940 011223 0500250 102020 10.00 00 0.177 446 1 28/02/11 28/02/11 2,398.94 919.58 OTPIS 29/05/00 239.89 122.0000000099963 TEL.APARAT PANASONIC KX-T 2375 OCOKOLJIC M, PROST.21,L.814 011223 0500250 102020 10.00 00 0.177 432 1 27/04/11 27/04/11 4,753.04 1,742.77 OTPIS 29/05/00 475.30 123.0000000099970 TEL APARAT PANASONIC LUKIC SARA 011223 0500250 102020 10.00 00 0.177 441 1 27/05/11 27/05/11 3,220.81 1,154.12 OTPIS 29/05/00 322.08 124.0000000099977 TEL APARAT PANASONIC KX-TS 520 MILUTINOVIC GORAN 011223 0500250 102020 10.00 00 0.177 427 1 23/06/11 23/06/11 2,787.75 975.73 OTPIS 29/05/00 278.78 125.0000000099978 TEL APARAT PANASONIC KX-TS 520 DJIPOROVIC MOMCILOVIC MILANKA 011223 0500250 102020 10.00 00 0.177 422 1 23/06/11 23/06/11 2,354.10 823.94 OTPIS 29/05/00 235.41 126.0000000099995 TELEFONSKI APARAT PANASONIC KX-TS 580 MEDAREVIC MILAN /LOK.866 011223 0500250 102020 10.00 00 0.177 415 1 26/07/11 26/07/11 4,460.40 1,523.97 OTPIS 29/05/00 446.04 127.0000000100008 TEL APARAT PANASONIC KX-TS 520 SOFIJANIC SASA 011223 0500250 102020 10.00 00 0.177 448 1 30/09/11 30/09/11 2,701.02 877.83 OTPIS 29/05/00 270.10 128.0000000100013 TEL APARAT SIMENS Euroset 5005 DRAGOVIC NADA, LOK.948 011223 0500250 102020 10.00 00 0.177 442 1 27/10/11 27/10/11 2,725.80 863.17 OTPIS 29/05/00 272.58 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 ************************************************************************************************************************************ 129.0000000100028 TEL APARAT PANASONIC KX-TS 560 RISTIC RATKO, SOBA 8 /LOK 955 011223 0500250 102020 10.00 00 0.177 442 1 29/11/11 29/11/11 5,088.28 1,568.89 OTPIS 29/05/00 508.83 130.0000000100029 TEL APARAT PANASONIC KX-TS 560 GLAVENDEKIC MILKA 011223 0500250 102020 10.00 00 0.177 431 1 30/11/11 30/11/11 4,616.16 1,423.33 OTPIS 29/05/00 461.62 131.0000000100037 TEL APARAT PANASONIC KX-TS 560 VUCKOVIC MILIVOJ 011223 0500250 102020 10.00 00 0.177 415 1 28/12/11 28/12/11 4,627.96 1,388.40 OTPIS 29/05/00 462.80 132.0000000100062 TEL.APARAT PANASONIC KX-TS 520 BANKOVIC STANISA 011223 0500250 102020 10.00 00 0.177 503 1 18/04/12 18/04/12 2,587.50 690.00 OTPIS 29/05/00 258.75 133.0000000100063 TEL.APARAT PANASONIC KX-TS 520 BANKOVIC STANISA 011223 0500250 102020 10.00 00 0.177 503 1 18/04/12 18/04/12 2,587.50 690.00 OTPIS 29/05/00 258.75 134.0000000100064 TEL.APARAT PANASONIC KX-TS 520 BANKOVIC STANISA 011223 0500250 102020 10.00 00 0.177 503 1 18/04/12 18/04/12 2,587.50 690.00 OTPIS 29/05/00 258.75 135.0000000100065 TEL.APARAT PANASONIC KX-TS 520 BANKOVIC STANISA 011223 0500250 102020 10.00 00 0.177 503 1 18/04/12 18/04/12 2,587.50 690.00 OTPIS 29/05/00 258.75 136.0000000100066 TEL.APARAT PANASONIC KX-TS 580 BANKOVIC STANISA 011223 0500250 102020 10.00 00 0.177 503 1 18/04/12 18/04/12 2,587.50 690.00 OTPIS 29/05/00 258.75 137.0000000100067 TEL.APARAT PANASONIC KX-TS 580 BANKOVIC STANISA 011223 0500250 102020 10.00 00 0.177 503 1 18/04/12 18/04/12 2,587.50 690.00 OTPIS 29/05/00 258.75 138.0000000100068 TEL APARAT PANASONIC KX-TS 580 BANKOVIC STANISA 011223 0500250 102020 10.00 00 0.177 503 1 18/04/12 18/04/12 4,600.00 1,226.67 OTPIS 29/05/00 460.00 139.0000000100073 TEL.PANASONIC KX TG6611FXT SIJACIC-NIKOLIC MIRJANA 011223 102020 10.00 00 0.177 411 1 24/05/12 24/05/12 4,299.00 1,110.58 OTPIS 29/05/00 429.90 140.0000000100201 TEL APARAT PANASONIC KX-TS 520 JOVANOVIC LIDIJA 011223 0500250 102020 10.00 00 0.177 472 1 14/06/12 14/06/12 3,681.60 920.40 OTPIS 29/05/00 368.16 141.0000000100240 TEL APARAT PANASONIC KX-TS 560 ANDJELKOVIC VIOLETA 011223 0500250 102020 10.00 00 0.177 455 1 16/11/12 16/11/12 4,563.00 950.63 OTPIS 29/05/00 456.30 142.0000000100241 TEL APARAT PANASONIC KX-T 2371 ORLOVIC DANICA 011223 0500250 102020 10.00 00 0.177 484 1 16/11/12 16/11/12 3,229.20 672.75 OTPIS 29/05/00 322.92 143.0000000100262 TEL APARAT PANASONIC KX-TS 520 VUKIN MARINA 011223 0500250 102020 10.00 00 0.177 450 1 05/03/13 05/03/13 2,760.00 483.00 OTPIS 29/05/00 276.00 144.0000000100263 TEL APARAT PANASONIC KX-TS 520 ZIVANOVIC MIROSLAVA 011223 0500250 102020 10.00 00 0.177 450 1 05/03/13 05/03/13 2,760.00 483.00 OTPIS 29/05/00 276.00 145.0000000100265 TEL.APARAT PANASONIC KX-T 2371 LOKAL 875, BELANOVIC SNEZANA 011223 0500250 102020 10.00 00 0.177 442 1 14/03/13 14/03/13 3,560.40 623.07 OTPIS 29/05/00 356.04 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 ************************************************************************************************************************************ 146.0000000100266 TEL.APARAT PANASONIC KX-TS 520 STAJIC NIKICA 011223 0500250 102020 10.00 00 0.177 450 1 14/03/13 14/03/13 2,732.40 478.17 OTPIS 29/05/00 273.24 147.0000000100267 TEL.APARAT PANASONIC KX-TS 520 MILOJKOVIC DRAGANA 011223 0500250 102020 10.00 00 0.177 450 1 14/03/13 14/03/13 2,732.40 478.17 OTPIS 29/05/00 273.24 148.0000000100274 TELEFON PANASONIC KX-T 2371 STANKOVIC DRAGICA 011223 0500250 102020 10.00 00 0.177 411 1 09/04/13 09/04/13 5,724.00 954.00 OTPIS 29/05/00 572.40 149.0000000100288 TEL APARAT PANASONIC KX-TS 580 GOLUBOVIC-CURGUZ VESNA 011223 0500250 102020 10.00 00 0.177 431 1 05/06/13 05/06/13 6,931.20 1,039.68 OTPIS 29/05/00 693.12 150.0000000100289 TEL APARAT PANASONIC MIHAJLOVIC LJUBODRAG 011223 0500250 102020 10.00 00 0.177 413 1 17/06/13 17/06/13 3,429.00 514.35 OTPIS 29/05/00 342.90 151.0000000100290 TEL APARAT PANASONIC KX-TS 520 NIKOLIC RAJKA 011223 0500250 102020 10.00 00 0.177 472 1 17/07/13 17/07/13 2,430.00 344.25 OTPIS 29/05/00 243.00 152.0000000100291 TEL APARAT PANASONIC KX-TS 520 NIKOLIC RAJKA 011223 0500250 102020 10.00 00 0.177 472 1 17/07/13 17/07/13 2,430.00 344.25 OTPIS 29/05/00 243.00 153.0000000100292 TEL APARAT PANASONIC KX-TS 520 TEODOSIJEVIC MIRJANA 011223 0500250 102020 10.00 00 0.177 442 1 17/07/13 17/07/13 2,609.40 369.67 OTPIS 29/05/00 260.94 154.0000000100314 TEL APARAT PANASONIC KX-TS 520 KECA LJILJANA 011223 0500250 102020 10.00 00 0.177 417 1 31/10/13 31/10/13 3,062.40 357.28 OTPIS 29/05/00 306.24 155.0000000100333 TEL APARAT PANASONIC KX-T 2371 CUVAR.KUCICA KOD RAMPE/LOK.999 011223 0500250 102020 10.00 00 0.177 484 1 19/12/13 19/12/13 3,410.40 341.04 OTPIS 29/05/00 341.04 156.0000000100358 TEL APARAT PANASONIC KX-TS 560 NOVAKOVIC MARIJANA, LOKAL 975 011223 0500250 102020 10.00 00 0.177 416 1 26/05/14 26/05/14 5,967.00 348.08 OTPIS 29/05/00 596.70 157.0000000100365 TEL APARAT PANASONIC KX-TS 560 ZDRAVKOVIC VLADISLAV 011223 0500250 102020 10.00 00 0.177 421 1 14/10/14 14/10/14 5,416.80 90.28 OTPIS 29/05/00 541.68 158.0000000100370 BEZICNI TELEFON PANASONIC ORESCANIN SLOBODAN 011223 0684587 102020 10.00 00 0.177 428 1 14/11/14 14/11/14 3,299.00 27.49 OTPIS 29/05/00 329.90 159.0000000100393 TELEFON PANASONIC KX-TS 520 BABIC JASMINA 011223 0500250 102020 10.00 00 0.177 472 1 22/01/15 22/01/15 2,918.40 0.00 OTPIS 29/05/00 267.52 160.0000000100436 TEL APARAT PANASONIC KX-TS 520 BORIS RADIC 011223 0500250 102020 10.00 00 0.177 442 1 20/05/15 20/05/15 3,542.40 0.00 OTPIS 29/05/00 206.64 161.0000000640000 TELEFONSKI APARAT PANASONIC KX-T 2371 TODOROVIC BOZO 011223 0500250 102020 10.00 00 0.177 310 1 29/10/08 29/10/08 1,805.40 1,113.33 OTPIS 29/05/00 180.54 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 102020 229,024.08 106,328.98 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 ************************************************************************************************************************************ ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 10206B 0.00 0.00 162.0000000007120 MOBILNA RADIO STANICA 011223 10301 10.00 00 0.177 240 1 31/12/85 31/12/85 64,428.12 64,428.12 163.0000008999750 PRENOSNA RADIO STANICA 011223 10301 10.00 00 0.177 240 1 31/12/85 31/12/85 59,620.88 59,620.88 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 10301 124,049.00 124,049.00 164.0000000002167 LG TV 37CM CK14F84X ZA CUVARE 011223 0564898 10302 20.00 00 0.177 484 1 18/01/02 18/01/02 17,054.42 17,054.42 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 10302 17,054.42 17,054.42 165.0000000005820 MOB TEL SAMS X210+KART 064-8764715 PERISIC/OD BOZE TODOROVIC 011223 0300178 10305 20.00 00 0.177 300 1 24/04/07 24/04/07 5,583.23 5,583.23 166.0000000009850 MOB TEL SAMS X210+KART 064-8764711 BAJIC BORISLAV 011223 0300178 10305 20.00 00 0.177 210 1 24/04/07 24/04/07 5,583.24 5,583.24 167.0000000009860 MOB TEL SAMS X210+KART 064-8764719 JOVANOVIC SLAVKO 011223 0300178 10305 20.00 00 0.177 210 1 24/04/07 24/04/07 5,583.25 0.00 RASHOD 31/12/00 5,583.25- 5,583.25- OTUDJEN 31/12/15 168.0000000010680 MOB.TEL SAMSUNG E1080 VUKOMANOVIC GORAN 011223 0300178 10305 20.00 00 0.177 200 1 19/04/10 19/04/10 2,832.00 2,643.20 OTPIS 29/05/00 188.80 169.0000000010720 MOB TEL LG GB 102 SAPHIRE CULIC LJUBOMIR 011223 0300178 10305 20.00 00 0.177 200 1 22/12/10 22/12/10 2,242.00 1,793.60 OTPIS 29/05/00 448.40 170.0000000010810 MOB TELEFON ZTE R220 VITOROVIC MILOS, KART.064/8764745 011223 0300178 10305 20.00 00 0.177 210 1 08/09/11 08/09/11 1,999.99 1,300.00 OTPIS 29/05/00 400.00 171.0000000010820 MOB TELEFON ZTE R220 PANTELIC MILENKO, KART.064/8764746 011223 0300178 10305 20.00 00 0.177 210 1 08/09/11 08/09/11 1,999.99 1,300.00 OTPIS 29/05/00 400.00 172.0000000010830 MOB TELEFON ZTE R220 DJURIC RAJKO, KART.064/8764747 011223 0300178 10305 20.00 00 0.177 210 1 08/09/11 08/09/11 1,999.99 1,300.00 OTPIS 29/05/00 400.00 173.0000000010840 MOB TELEFON ZTE R220 ZUPANJAC ZORAN, KART. 064/8764748 011223 0300178 10305 20.00 00 0.177 210 1 08/09/11 08/09/11 1,999.99 1,300.00 OTPIS 29/05/00 400.00 174.0000000010850 MOB TELEFON ZTE R220 VILIMONOVIC RODOLJUB, KART. 064/8764749 011223 0300178 10305 20.00 00 0.177 210 1 08/09/11 08/09/11 1,999.99 1,300.00 OTPIS 29/05/00 400.00 175.0000000010880 MOB TELEFON ZTE R220 RACIC MIROSLAV, KART.064/8764752 011223 0300178 10305 20.00 00 0.177 210 1 08/09/11 08/09/11 2,000.00 1,300.00 OTPIS 29/05/00 400.00 176.0000000011180 MOB TEL NOKIA 202 CRNI CUKANOVIC IGOR 011223 0300178 10305 20.00 00 0.177 262 1 16/10/13 16/10/13 9,600.00 2,240.00 OTPIS 29/05/00 1,920.00 177.0000000011190 MOB TEL NOKIA 100 DANIJELA ERIC 011223 0300178 10305 20.00 00 0.177 200 1 16/10/13 16/10/13 3,300.00 770.00 OTPIS 29/05/00 660.00 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: 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 ************************************************************************************************************************************ 178.0000000065300 MOBILNI TEL ZTE R220 MARKOVIC SASA 011223 0300178 10305 20.00 00 0.177 310 1 08/09/11 08/09/11 1,999.99 1,300.00 OTPIS 29/05/00 400.00 179.0000000099094 MOB.TEL SAMSUNG X210+KART.064-8764705 VUKELIC SLOBODANKA/SOBA 31 011223 0300178 10305 20.00 00 0.177 472 1 24/04/07 24/04/07 5,583.24 5,583.24 180.0000000099096 MOB TEL SONY K510+KART 064-8764707 KOLIN BRANKO 011223 0300178 10305 20.00 00 0.177 421 1 24/04/07 24/04/07 5,583.24 5,583.24 181.0000000099099 MOB TEL SONY K510+KART 064-8764710 SUZANA JORDANOVIC-KURIR 011223 0300178 10305 20.00 00 0.177 452 1 24/04/07 24/04/07 5,583.24 5,583.24 182.0000000099102 MOB TEL SONY ERICS. K510 064-8764728 STRINIC JOVO 011223 0300178 10305 20.00 00 0.177 480 1 24/04/07 24/04/07 5,583.25 5,583.25 183.0000000099109 KARTICA MTS BIZ NET 064-8764703 MILAN MEDAREVIC 011223 0300178 10305 20.00 00 0.177 415 1 24/04/07 24/04/07 12,179.01 12,179.01 184.0000000099110 KARTICA MTS BIZ NET 064-8764704 KNEZEVIC MILAN 011223 0300178 10305 20.00 00 0.177 416 1 24/04/07 24/04/07 12,179.00 12,179.00 185.0000000099224 MOB TEL NOKIA 1110i SA KARTICOM 064-8764723 DJIPOROVIC-MOMCILOVIC MILANKA 011223 0300178 10305 20.00 00 0.177 422 1 28/01/08 28/01/08 3,537.64 3,537.64 186.0000000099225 MOB TEL NOKIA 1110i SA KARTICOM 064-8764724 MILANKA DJIPOROVIC-MOMCILOVIC 011223 0300178 10305 20.00 00 0.177 422 1 28/01/08 28/01/08 3,537.64 3,537.64 187.0000000099226 MOB TEL NOKIA 1110i SA KARTICOM 064-8764725 IVANA GAVRILOVIC-GRMUSA 011223 0300178 10305 20.00 00 0.177 422 1 28/01/08 28/01/08 3,537.64 3,537.64 188.0000000099227 MOB TEL NOKIA 1110i SA KARTICOM 064-8764726 POPOVIC MLADJAN 011223 0300178 10305 20.00 00 0.177 422 1 28/01/08 28/01/08 3,537.64 3,537.64 189.0000000099261 UREDJAJ ZA OMETANJE MOBILNIH TELEFONA HCP 200P MITROVIC SLOBODANKA 011223 0684886 10305 20.00 00 0.177 446 1 28/07/08 28/07/08 28,733.00 28,733.00 190.0000000099305 DETEKTOR MD-150 ZA OMETANJE MOB TELEFONA DJIPOROVIC-MOMCILOVIC MILANKA 011223 0685925 10305 20.00 00 0.177 422 1 30/10/08 30/10/08 33,166.66 33,166.66 191.0000000099632 MOB TEL NOKIA 6300 BLACK POPOVIC ZDRAVKO 011223 0587550 10305 20.00 00 0.177 421 1 03/11/09 03/11/09 13,990.00 13,990.00 192.0000000099633 MOB TELEFON NOKIA 6300 BLACK RISTIC RATKO 011223 0587550 10305 20.00 00 0.177 442 1 03/11/09 03/11/09 13,989.99 0.00 RASHOD 31/12/00 13,989.99- 13,989.99- OTUDJEN 31/12/15 193.0000000099727 MOBILNI TEL SONY ERICSON 2312 DURLIC JANKO 011223 0300178 10305 20.00 00 0.177 300 1 24/03/10 24/03/10 8,024.00 7,622.80 OTPIS 29/05/00 401.20 194.0000000099749 MOB.TEL SONY ERICSSON S312 ANDJELKOVIC V. 064/8764739 011223 0300178 10305 20.00 00 0.177 455 1 09/03/10 09/03/10 8,500.00 8,075.00 OTPIS 29/05/00 425.00 195.0000000099750 MOB.TEL SAMSUNG E 1080 DZAVRIC M. 064/8764738 011223 0300178 10305 20.00 00 0.177 471 1 09/03/10 09/03/10 3,000.00 2,850.00 OTPIS 29/05/00 150.00 196.0000000099984 MOBILNI TELEFON NOKIA C5 MEDAREVIC MILAN 011223 0300178 10305 20.00 00 0.177 415 1 21/07/11 21/07/11 15,200.00 10,386.67 OTPIS 29/05/00 3,040.00 197.0000000099985 MOBILNI TELEFON NOKIA C5 KNEZEVIC MILAN 011223 0300178 10305 20.00 00 0.177 416 1 21/07/11 21/07/11 15,200.01 10,386.67 OTPIS 29/05/00 3,040.00 198.0000000099996 MOBILNI TEL SAMSUNG S5670 POPOVIC ZDRAVKO 011223 0300178 10305 20.00 00 0.177 421 1 08/09/11 08/09/11 19,360.00 12,584.00 OTPIS 29/05/00 3,872.00 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: 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 ************************************************************************************************************************************ 199.0000000100004 MOB TELEFON NOKIA C2-01 JANKIJEVIC MIROSLAV 011223 0300178 10305 20.00 00 0.177 455 1 14/09/11 14/09/11 7,600.00 4,940.00 OTPIS 29/05/00 1,520.00 200.0000000100005 MOB TELEFON NOKIA E5 RISTIC RATKO/VRACEN 011223 0300178 10305 20.00 00 0.177 442 1 14/09/11 14/09/11 18,800.00 12,220.00 OTPIS 29/05/00 3,760.00 201.0000000100071 MOB TELEFON SAMSUNG GT-E2600 RADIC BOJAN 011223 10305 20.00 00 0.177 448 1 13/01/12 13/01/12 8,050.85 4,696.33 OTPIS 29/05/00 1,610.17 202.0000000100072 MOB TELEFON SAMSUNG GT-E2600 BOGOSAVLJEVIC DUSAN 011223 10305 20.00 00 0.177 483 1 23/01/12 23/01/12 8,050.85 1,610.17- RASHOD 31/12/00 8,050.85- 6,306.50- OTUDJEN 31/12/15 OTPIS 29/05/00 1,610.17 203.0000000100091 MOB TEL HUAWEI G3620 JELIC MILAN 011223 0300178 10305 20.00 00 0.177 503 1 06/04/12 06/04/12 1,966.10 393.22- RASHOD 31/12/00 1,966.10- 1,441.81- OTUDJEN 31/12/15 OTPIS 29/05/00 393.22 204.0000000100092 MOB TEL HUAWEI G3620 SAKIC SLAVICA 011223 0300178 10305 20.00 00 0.177 503 1 06/04/12 06/04/12 1,966.10 393.22- RASHOD 31/12/00 1,966.10- 1,441.81- OTUDJEN 31/12/15 OTPIS 29/05/00 393.22 205.0000000100093 MOB TEL HUAWEI G3620 BANKOVIC STANISA 011223 0300178 10305 20.00 00 0.177 503 1 06/04/12 06/04/12 1,966.10 393.22- RASHOD 31/12/00 1,966.10- 1,441.81- OTUDJEN 31/12/15 OTPIS 29/05/00 393.22 206.0000000100094 MOB TEL HUAWEI G3620 JUGOVIC DRAGAN 011223 0300178 10305 20.00 00 0.177 503 1 06/04/12 06/04/12 1,966.10 393.22- RASHOD 31/12/00 1,966.10- 1,441.81- OTUDJEN 31/12/15 OTPIS 29/05/00 393.22 207.0000000100095 MOB TEL HUAWEI G3620 KOCIC IVICA 011223 0300178 10305 20.00 00 0.177 503 1 06/04/12 06/04/12 1,966.10 393.22- RASHOD 31/12/00 1,966.10- 1,441.81- OTUDJEN 31/12/15 OTPIS 29/05/00 393.22 208.0000000100096 MOB TEL HUAWEI G3620 KOVACEVIC MIROSLAV 011223 0300178 10305 20.00 00 0.177 503 1 06/04/12 06/04/12 1,966.10 393.22- RASHOD 31/12/00 1,966.10- 1,441.81- OTUDJEN 31/12/15 OTPIS 29/05/00 393.22 209.0000000100097 MOB TEL HUAWEI G3620 KOJIC MILADIN 011223 0300178 10305 20.00 00 0.177 503 1 06/04/12 06/04/12 1,966.10 393.22- RASHOD 31/12/00 1,966.10- 1,441.81- OTUDJEN 31/12/15 OTPIS 29/05/00 393.22 210.0000000100098 MOB TEL HUAWEI G3620 JOVANCOV MISO 011223 0300178 10305 20.00 00 0.177 503 1 06/04/12 06/04/12 1,966.10 393.22- RASHOD 31/12/00 1,966.10- 1,441.81- OTUDJEN 31/12/15 OTPIS 29/05/00 393.22 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 ************************************************************************************************************************************ 211.0000000100099 MOB TEL HUAWEI G3620 JEZDIMIROVIC NIKOLA 011223 0300178 10305 20.00 00 0.177 503 1 06/04/12 06/04/12 1,966.10 393.22- RASHOD 31/12/00 1,966.10- 1,441.81- OTUDJEN 31/12/15 OTPIS 29/05/00 393.22 212.0000000100100 MOB TEL HUAWEI G3620 SIMIC MIRKO 011223 0300178 10305 20.00 00 0.177 503 1 06/04/12 06/04/12 1,966.10 393.22- RASHOD 31/12/00 1,966.10- 1,441.81- OTUDJEN 31/12/15 OTPIS 29/05/00 393.22 213.0000000100101 MOB TEL HUAWEI G3620 BAUER ANDRIJANA 011223 0300178 10305 20.00 00 0.177 503 1 06/04/12 06/04/12 1,966.10 393.22- RASHOD 31/12/00 1,966.10- 1,441.81- OTUDJEN 31/12/15 OTPIS 29/05/00 393.22 214.0000000100102 MOB TEL HUAWEI G3620 ADAMOVIC SONJA 011223 0300178 10305 20.00 00 0.177 503 1 06/04/12 06/04/12 1,966.10 393.22- RASHOD 31/12/00 1,966.10- 1,441.81- OTUDJEN 31/12/15 OTPIS 29/05/00 393.22 215.0000000100103 MOB TEL HUAWEI G3620 JOVANOVIC DRAGANA 011223 0300178 10305 20.00 00 0.177 503 1 06/04/12 06/04/12 1,966.10 393.22- RASHOD 31/12/00 1,966.10- 1,441.81- OTUDJEN 31/12/15 OTPIS 29/05/00 393.22 216.0000000100104 MOB TEL HUAWEI G3620 STOJANOVIC MILICA 011223 0300178 10305 20.00 00 0.177 503 1 06/04/12 06/04/12 1,966.10 393.22- RASHOD 31/12/00 1,966.10- 1,441.81- OTUDJEN 31/12/15 OTPIS 29/05/00 393.22 217.0000000100105 MOB TEL HUAWEI G3620 RADICEVIC GORAN 011223 0300178 10305 20.00 00 0.177 503 1 06/04/12 06/04/12 1,966.10 393.22- RASHOD 31/12/00 1,966.10- 1,441.81- OTUDJEN 31/12/15 OTPIS 29/05/00 393.22 218.0000000100106 MOB TEL HUAWEI G3620 PRVANOV ANA 011223 0300178 10305 20.00 00 0.177 503 1 06/04/12 06/04/12 1,966.10 393.22- RASHOD 31/12/00 1,966.10- 1,441.81- OTUDJEN 31/12/15 OTPIS 29/05/00 393.22 219.0000000100107 MOB TEL HUAWEI G3620 RADISIC GORAN 011223 0300178 10305 20.00 00 0.177 503 1 06/04/12 06/04/12 1,966.10 393.22- RASHOD 31/12/00 1,966.10- 1,441.81- OTUDJEN 31/12/15 OTPIS 29/05/00 393.22 220.0000000100108 MOB TEL HUAWEI G3620 PAVLOVIC DIMITRIJE 011223 0300178 10305 20.00 00 0.177 503 1 06/04/12 06/04/12 1,966.10 393.22- RASHOD 31/12/00 1,966.10- 1,441.81- OTUDJEN 31/12/15 OTPIS 29/05/00 393.22 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 ************************************************************************************************************************************ 221.0000000100109 MOB TEL HUAWEI G3620 POPOVIC MIRJANA 011223 0300178 10305 20.00 00 0.177 503 1 06/04/12 06/04/12 1,966.10 393.22- RASHOD 31/12/00 1,966.10- 1,441.81- OTUDJEN 31/12/15 OTPIS 29/05/00 393.22 222.0000000100110 MOB TEL HUAWEI G3620 KOSTIC IVANA 011223 0300178 10305 20.00 00 0.177 503 1 06/04/12 06/04/12 1,966.10 393.22- RASHOD 31/12/00 1,966.10- 1,441.81- OTUDJEN 31/12/15 OTPIS 29/05/00 393.22 223.0000000100111 MOB TEL HUAWEI G3620 ANDRIC NIKOLA 011223 0300178 10305 20.00 00 0.177 503 1 06/04/12 06/04/12 1,966.10 393.22- RASHOD 31/12/00 1,966.10- 1,441.81- OTUDJEN 31/12/15 OTPIS 29/05/00 393.22 224.0000000100112 MOB TEL HUAWEI G3620 SRBULOVIC DRAGANA 011223 0300178 10305 20.00 00 0.177 503 1 06/04/12 06/04/12 1,966.10 393.22- RASHOD 31/12/00 1,966.10- 1,441.81- OTUDJEN 31/12/15 OTPIS 29/05/00 393.22 225.0000000100113 MOB TEL HUAWEI G3620 PAVLOVIC RADE 011223 0300178 10305 20.00 00 0.177 503 1 06/04/12 06/04/12 1,966.10 393.22- RASHOD 31/12/00 1,966.10- 1,441.81- OTUDJEN 31/12/15 OTPIS 29/05/00 393.22 226.0000000100114 MOB TEL HUAWEI G3620 PAVLOVIC RADE 011223 0300178 10305 20.00 00 0.177 503 1 06/04/12 06/04/12 1,966.10 393.22- RASHOD 31/12/00 1,966.10- 1,441.81- OTUDJEN 31/12/15 OTPIS 29/05/00 393.22 227.0000000100115 MOB TEL HUAWEI G3620 DAMJANOVIC SLAVKO 011223 0300178 10305 20.00 00 0.177 503 1 06/04/12 06/04/12 1,966.10 393.22- RASHOD 31/12/00 1,966.10- 1,441.81- OTUDJEN 31/12/15 OTPIS 29/05/00 393.22 228.0000000100116 MOB TEL HUAWEI G3620 CABARKAPA ANA 011223 0300178 10305 20.00 00 0.177 503 1 06/04/12 06/04/12 1,966.10 393.22- RASHOD 31/12/00 1,966.10- 1,441.81- OTUDJEN 31/12/15 OTPIS 29/05/00 393.22 229.0000000100117 MOB TEL HUAWEI G3620 BANKOVIC STANISA 011223 0300178 10305 20.00 00 0.177 503 1 06/04/12 06/04/12 1,966.10 393.22- RASHOD 31/12/00 1,966.10- 1,441.81- OTUDJEN 31/12/15 OTPIS 29/05/00 393.22 230.0000000100118 MOB TEL HUAWEI G3620 BANKOVIC STANISA 011223 0300178 10305 20.00 00 0.177 503 1 06/04/12 06/04/12 1,966.10 393.22- RASHOD 31/12/00 1,966.10- 1,441.81- OTUDJEN 31/12/15 OTPIS 29/05/00 393.22 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 ************************************************************************************************************************************ 231.0000000100119 MOB TEL HUAWEI G3620 BANKOVIC STANISA 011223 0300178 10305 20.00 00 0.177 503 1 06/04/12 06/04/12 1,966.10 393.22- RASHOD 31/12/00 1,966.10- 1,441.81- OTUDJEN 31/12/15 OTPIS 29/05/00 393.22 232.0000000100120 MOB TEL HUAWEI G3620 MILJEVIC SASA 011223 0300178 10305 20.00 00 0.177 503 1 06/04/12 06/04/12 1,966.10 393.22- RASHOD 31/12/00 1,966.10- 1,441.81- OTUDJEN 31/12/15 OTPIS 29/05/00 393.22 233.0000000100121 MOB TEL HUAWEI G3620 DJURADJEVIC ANA 011223 0300178 10305 20.00 00 0.177 503 1 06/04/12 06/04/12 1,966.10 393.22- RASHOD 31/12/00 1,966.10- 1,441.81- OTUDJEN 31/12/15 OTPIS 29/05/00 393.22 234.0000000100122 MOB TEL HUAWEI G3620 PERIC BOJAN 011223 0300178 10305 20.00 00 0.177 503 1 06/04/12 06/04/12 1,966.10 393.22- RASHOD 31/12/00 1,966.10- 1,441.81- OTUDJEN 31/12/15 OTPIS 29/05/00 393.22 235.0000000100123 MOB TEL HUAWEI G3620 SIMIC MILADIN 011223 0300178 10305 20.00 00 0.177 503 1 06/04/12 06/04/12 1,966.10 393.22- RASHOD 31/12/00 1,966.10- 1,441.81- OTUDJEN 31/12/15 OTPIS 29/05/00 393.22 236.0000000100124 MOB TEL HUAWEI G3620 TRAJKOVIC PREDRAG 011223 0300178 10305 20.00 00 0.177 503 1 06/04/12 06/04/12 1,966.10 393.22- RASHOD 31/12/00 1,966.10- 1,441.81- OTUDJEN 31/12/15 OTPIS 29/05/00 393.22 237.0000000100125 MOB TEL HUAWEI G3620 SIMIC MIRKO 011223 0300178 10305 20.00 00 0.177 503 1 06/04/12 06/04/12 1,966.10 393.22- RASHOD 31/12/00 1,966.10- 1,441.81- OTUDJEN 31/12/15 OTPIS 29/05/00 393.22 238.0000000100126 MOB TEL HUAWEI G3620 VAMOVIC NENAD 011223 0300178 10305 20.00 00 0.177 503 1 06/04/12 06/04/12 1,966.10 393.22- RASHOD 31/12/00 1,966.10- 1,441.81- OTUDJEN 31/12/15 OTPIS 29/05/00 393.22 239.0000000100127 MOB TEL HUAWEI G3620 NENAD VAMOVIC 011223 0300178 10305 20.00 00 0.177 503 1 06/04/12 06/04/12 1,966.10 393.22- RASHOD 31/12/00 1,966.10- 1,441.81- OTUDJEN 31/12/15 OTPIS 29/05/00 393.22 240.0000000100128 MOB TEL HUAWEI G3620 BANKOVIC STANISA 011223 0300178 10305 20.00 00 0.177 503 1 06/04/12 06/04/12 1,966.10 393.22- RASHOD 31/12/00 1,966.10- 1,441.81- OTUDJEN 31/12/15 OTPIS 29/05/00 393.22 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 ************************************************************************************************************************************ 241.0000000100129 MOB TEL HUAWEI G3620 BANKOVIC STANISA 011223 0300178 10305 20.00 00 0.177 503 1 06/04/12 06/04/12 1,966.10 393.22- RASHOD 31/12/00 1,966.10- 1,441.81- OTUDJEN 31/12/15 OTPIS 29/05/00 393.22 242.0000000100130 MOB TEL HUAWEI G3620 BANKOVIC STANISA 011223 0300178 10305 20.00 00 0.177 503 1 06/04/12 06/04/12 1,966.10 393.22- RASHOD 31/12/00 1,966.10- 1,441.81- OTUDJEN 31/12/15 OTPIS 29/05/00 393.22 243.0000000100131 MOB TEL NOKIA 100 PETROVIC NENAD 011223 0300178 10305 20.00 00 0.177 503 1 06/04/12 06/04/12 2,033.90 406.78- RASHOD 31/12/00 2,033.90- 1,491.53- OTUDJEN 31/12/15 OTPIS 29/05/00 406.78 244.0000000100132 MOB TEL NOKIA 100 VAMOVIC NENAD 011223 0300178 10305 20.00 00 0.177 503 1 06/04/12 06/04/12 2,033.90 406.78- RASHOD 31/12/00 2,033.90- 1,491.53- OTUDJEN 31/12/15 OTPIS 29/05/00 406.78 245.0000000100133 MOB TEL NOKIA 100 MALETIC MIRKO 011223 0300178 10305 20.00 00 0.177 503 1 06/04/12 06/04/12 2,033.90 406.78- RASHOD 31/12/00 2,033.90- 1,491.53- OTUDJEN 31/12/15 OTPIS 29/05/00 406.78 246.0000000100134 MOB TEL NOKIA 100 SAVIC DEJAN 011223 0300178 10305 20.00 00 0.177 503 1 06/04/12 06/04/12 2,033.90 406.78- RASHOD 31/12/00 2,033.90- 1,491.53- OTUDJEN 31/12/15 OTPIS 29/05/00 406.78 247.0000000100135 MOB TEL NOKIA 100 DEDIJER PREDRAG 011223 0300178 10305 20.00 00 0.177 503 1 06/04/12 06/04/12 2,033.90 406.78- RASHOD 31/12/00 2,033.90- 1,491.53- OTUDJEN 31/12/15 OTPIS 29/05/00 406.78 248.0000000100136 MOB TEL NOKIA 100 LALOVIC NOVICA 011223 0300178 10305 20.00 00 0.177 503 1 06/04/12 06/04/12 2,033.90 406.78- RASHOD 31/12/00 2,033.90- 1,491.53- OTUDJEN 31/12/15 OTPIS 29/05/00 406.78 249.0000000100137 MOB TEL NOKIA 100 SASA LJUBAN 011223 0300178 10305 20.00 00 0.177 503 1 06/04/12 06/04/12 2,033.90 406.78- RASHOD 31/12/00 2,033.90- 1,491.53- OTUDJEN 31/12/15 OTPIS 29/05/00 406.78 250.0000000100138 MOB TEL NOKIIA 100 LANGOVIC IGOR 011223 0300178 10305 20.00 00 0.177 503 1 06/04/12 06/04/12 2,033.90 406.78- RASHOD 31/12/00 2,033.90- 1,491.53- OTUDJEN 31/12/15 OTPIS 29/05/00 406.78 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 ************************************************************************************************************************************ 251.0000000100139 MOB TEL NOKIA 100 DJALOVIC MILJKO 011223 0300178 10305 20.00 00 0.177 503 1 06/04/12 06/04/12 2,033.90 406.78- RASHOD 31/12/00 2,033.90- 1,491.53- OTUDJEN 31/12/15 OTPIS 29/05/00 406.78 252.0000000100140 MOB TEL NOKIA 100 DUNJIC IVAN 011223 0300178 10305 20.00 00 0.177 503 1 06/04/12 06/04/12 2,033.90 406.78- RASHOD 31/12/00 2,033.90- 1,491.53- OTUDJEN 31/12/15 OTPIS 29/05/00 406.78 253.0000000100141 MOB TEL NOKIA 100 DRONIC PREDRAG 011223 0300178 10305 20.00 00 0.177 503 1 06/04/12 06/04/12 2,033.90 406.78- RASHOD 31/12/00 2,033.90- 1,491.53- OTUDJEN 31/12/15 OTPIS 29/05/00 406.78 254.0000000100142 MOB TEL NOKIA 100 PESIC BILJANA 011223 0300178 10305 20.00 00 0.177 503 1 06/04/12 06/04/12 2,033.90 406.78- RASHOD 31/12/00 2,033.90- 1,491.53- OTUDJEN 31/12/15 OTPIS 29/05/00 406.78 255.0000000100143 MOB TEL NOKIA 100 ATANASOVSKI NIKOLA 011223 0300178 10305 20.00 00 0.177 503 1 06/04/12 06/04/12 2,033.90 406.78- RASHOD 31/12/00 2,033.90- 1,491.53- OTUDJEN 31/12/15 OTPIS 29/05/00 406.78 256.0000000100144 MOB TEL NOKIA 100 JANKOVIC SRDJAN 011223 0300178 10305 20.00 00 0.177 503 1 06/04/12 06/04/12 2,033.90 406.78- RASHOD 31/12/00 2,033.90- 1,491.53- OTUDJEN 31/12/15 OTPIS 29/05/00 406.78 257.0000000100145 MOB TEL NOKIA 100 DJUKIC SASA 011223 0300178 10305 20.00 00 0.177 503 1 06/04/12 06/04/12 2,033.90 406.78- RASHOD 31/12/00 2,033.90- 1,491.53- OTUDJEN 31/12/15 OTPIS 29/05/00 406.78 258.0000000100146 MOB TEL NOKIA 100 ANICIC VIDOJE 011223 0300178 10305 20.00 00 0.177 503 1 06/04/12 06/04/12 2,033.90 406.78- RASHOD 31/12/00 2,033.90- 1,491.53- OTUDJEN 31/12/15 OTPIS 29/05/00 406.78 259.0000000100147 MOB TEL NOKIA 100 JANKOV KATARINA 011223 0300178 10305 20.00 00 0.177 503 1 06/04/12 06/04/12 2,033.90 406.78- RASHOD 31/12/00 2,033.90- 1,491.53- OTUDJEN 31/12/15 OTPIS 29/05/00 406.78 260.0000000100148 MOB TEL NOKIA 100 OBRADOVIC SNEZANA 011223 0300178 10305 20.00 00 0.177 503 1 06/04/12 06/04/12 2,033.90 406.78- RASHOD 31/12/00 2,033.90- 1,491.53- OTUDJEN 31/12/15 OTPIS 29/05/00 406.78 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 ************************************************************************************************************************************ 261.0000000100149 MOB TEL NOKIA 100 PANTIC DAMJAN 011223 0300178 10305 20.00 00 0.177 503 1 06/04/12 06/04/12 2,033.90 406.78- RASHOD 31/12/00 2,033.90- 1,491.53- OTUDJEN 31/12/15 OTPIS 29/05/00 406.78 262.0000000100150 MOB TEL NOKIA 100 JAKOVLJEVIC SRDJAN 011223 0300178 10305 20.00 00 0.177 503 1 06/04/12 06/04/12 2,033.90 406.78- RASHOD 31/12/00 2,033.90- 1,491.53- OTUDJEN 31/12/15 OTPIS 29/05/00 406.78 263.0000000100151 MOB TEL NOKIA 100 PARIPOVIC BOJANA 011223 0300178 10305 20.00 00 0.177 503 1 06/04/12 06/04/12 2,033.90 406.78- RASHOD 31/12/00 2,033.90- 1,491.53- OTUDJEN 31/12/15 OTPIS 29/05/00 406.78 264.0000000100152 MOB TEL NOKIA 100 CIROVIC MILE 011223 0300178 10305 20.00 00 0.177 503 1 06/04/12 06/04/12 2,033.90 406.78- RASHOD 31/12/00 2,033.90- 1,491.53- OTUDJEN 31/12/15 OTPIS 29/05/00 406.78 265.0000000100153 MOB TEL NOKIA 100 DROBNJAK NEMANJA 011223 0300178 10305 20.00 00 0.177 503 1 06/04/12 06/04/12 2,033.90 406.78- RASHOD 31/12/00 2,033.90- 1,491.53- OTUDJEN 31/12/15 OTPIS 29/05/00 406.78 266.0000000100154 MOB TEL NOKIA 100 COLIC DJORDJE 011223 0300178 10305 20.00 00 0.177 503 1 06/04/12 06/04/12 2,033.90 406.78- RASHOD 31/12/00 2,033.90- 1,491.53- OTUDJEN 31/12/15 OTPIS 29/05/00 406.78 267.0000000100155 MOB TEL NOKIA 100 MIJOVIC LJILJANA 011223 0300178 10305 20.00 00 0.177 503 1 06/04/12 06/04/12 2,033.90 406.78- RASHOD 31/12/00 2,033.90- 1,491.53- OTUDJEN 31/12/15 OTPIS 29/05/00 406.78 268.0000000100156 MOB TEL NOKIA 100 ELEZOVIC MILUN 011223 0300178 10305 20.00 00 0.177 503 1 06/04/12 06/04/12 2,033.90 406.78- RASHOD 31/12/00 2,033.90- 1,491.53- OTUDJEN 31/12/15 OTPIS 29/05/00 406.78 269.0000000100157 MOB TEL NOKIA 100 IVANOVIC IGOR 011223 0300178 10305 20.00 00 0.177 503 1 06/04/12 06/04/12 2,033.90 406.78- RASHOD 31/12/00 2,033.90- 1,491.53- OTUDJEN 31/12/15 OTPIS 29/05/00 406.78 270.0000000100158 MOB TEL NOKIA 100 FILIPOVIC MILENKO 011223 0300178 10305 20.00 00 0.177 503 1 06/04/12 06/04/12 2,033.90 406.78- RASHOD 31/12/00 2,033.90- 1,491.53- OTUDJEN 31/12/15 OTPIS 29/05/00 406.78 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 ************************************************************************************************************************************ 271.0000000100159 MOB TEL NOKIA 100 SIMIC MIRKO 011223 0300178 10305 20.00 00 0.177 503 1 06/04/12 06/04/12 2,033.90 406.78- RASHOD 31/12/00 2,033.90- 1,491.53- OTUDJEN 31/12/15 OTPIS 29/05/00 406.78 272.0000000100160 MOB TEL NOKIA 100 RADOVANOVIC MILAN 011223 0300178 10305 20.00 00 0.177 503 1 06/04/12 06/04/12 2,033.90 406.78- RASHOD 31/12/00 2,033.90- 1,491.53- OTUDJEN 31/12/15 OTPIS 29/05/00 406.78 273.0000000100161 MOB TEL NOKIA 100 ZIVKOVIC DARKO 011223 0300178 10305 20.00 00 0.177 503 1 06/04/12 06/04/12 2,033.90 406.78- RASHOD 31/12/00 2,033.90- 1,491.53- OTUDJEN 31/12/15 OTPIS 29/05/00 406.78 274.0000000100162 MOB TEL NOKIA 100 VELJKOVIC IVANA 011223 0300178 10305 20.00 00 0.177 503 1 06/04/12 06/04/12 2,033.90 406.78- RASHOD 31/12/00 2,033.90- 1,491.53- OTUDJEN 31/12/15 OTPIS 29/05/00 406.78 275.0000000100163 MOB TEL NOKIA 100 RAKIC MLADEN 011223 0300178 10305 20.00 00 0.177 503 1 06/04/12 06/04/12 2,033.90 406.78- RASHOD 31/12/00 2,033.90- 1,491.53- OTUDJEN 31/12/15 OTPIS 29/05/00 406.78 276.0000000100164 MOB TEL NOKIA 100 LUKIC JASMINA 011223 0300178 10305 20.00 00 0.177 503 1 06/04/12 06/04/12 2,033.90 406.78- RASHOD 31/12/00 2,033.90- 1,491.53- OTUDJEN 31/12/15 OTPIS 29/05/00 406.78 277.0000000100165 MOB TEL NOKIA 100 STEVIC MARKO 011223 0300178 10305 20.00 00 0.177 503 1 06/04/12 06/04/12 2,033.90 406.78- RASHOD 31/12/00 2,033.90- 1,491.53- OTUDJEN 31/12/15 OTPIS 29/05/00 406.78 278.0000000100166 MOB TEL NOKIA 1100 LUKOVIC UROS 011223 0300178 10305 20.00 00 0.177 503 1 06/04/12 06/04/12 2,033.90 406.78- RASHOD 31/12/00 2,033.90- 1,491.53- OTUDJEN 31/12/15 OTPIS 29/05/00 406.78 279.0000000100167 MOB TEL NOKIA 100 GOSTILJAC ZORICA 011223 0300178 10305 20.00 00 0.177 503 1 06/04/12 06/04/12 2,033.90 406.78- RASHOD 31/12/00 2,033.90- 1,491.53- OTUDJEN 31/12/15 OTPIS 29/05/00 406.78 280.0000000100168 MOB TEL NOKIA 100 BOROJEVIC MARIJA 011223 0300178 10305 20.00 00 0.177 503 1 06/04/12 06/04/12 2,033.90 406.78- RASHOD 31/12/00 2,033.90- 1,491.53- OTUDJEN 31/12/15 OTPIS 29/05/00 406.78 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 ************************************************************************************************************************************ 281.0000000100169 MOB TEL NOKIA 100 STEVANOVIC DARKO 011223 0300178 10305 20.00 00 0.177 503 1 06/04/12 06/04/12 2,033.90 406.78- RASHOD 31/12/00 2,033.90- 1,491.53- OTUDJEN 31/12/15 OTPIS 29/05/00 406.78 282.0000000100170 MOB TEL NOKIA 100 GRASIC TODORA 011223 0300178 10305 20.00 00 0.177 503 1 06/04/12 06/04/12 2,033.90 406.78- RASHOD 31/12/00 2,033.90- 1,491.53- OTUDJEN 31/12/15 OTPIS 29/05/00 406.78 283.0000000100171 MOB TEL NOKIA 100 BANKOVIC STANISA 011223 0300178 10305 20.00 00 0.177 503 1 06/04/12 06/04/12 2,033.90 406.78- RASHOD 31/12/00 2,033.90- 1,491.53- OTUDJEN 31/12/15 OTPIS 29/05/00 406.78 284.0000000100172 MOB TEL NOKIA 100 BANKOVIC STANISA 011223 0300178 10305 20.00 00 0.177 503 1 06/04/12 06/04/12 2,033.90 406.78- RASHOD 31/12/00 2,033.90- 1,491.53- OTUDJEN 31/12/15 OTPIS 29/05/00 406.78 285.0000000100173 MOB TEL NOKIA 100 TOMIC STEVAN 011223 0300178 10305 20.00 00 0.177 503 1 06/04/12 06/04/12 2,033.90 406.78- RASHOD 31/12/00 2,033.90- 1,491.53- OTUDJEN 31/12/15 OTPIS 29/05/00 406.78 286.0000000100174 MOB TEL NOKIA 100 MITROVIC BOJAN 011223 0300178 10305 20.00 00 0.177 503 1 06/04/12 06/04/12 2,033.90 406.78- RASHOD 31/12/00 2,033.90- 1,491.53- OTUDJEN 31/12/15 OTPIS 29/05/00 406.78 287.0000000100175 MOB TEL NOKIA 100 SPALOVIC BRANKO 011223 0300178 10305 20.00 00 0.177 503 1 06/04/12 06/04/12 2,033.90 406.78- RASHOD 31/12/00 2,033.90- 1,491.53- OTUDJEN 31/12/15 OTPIS 29/05/00 406.78 288.0000000100176 MOB TEL NOKIA 100 MILENKOVIC GORAN 011223 0300178 10305 20.00 00 0.177 503 1 06/04/12 06/04/12 2,033.90 406.78- RASHOD 31/12/00 2,033.90- 1,491.53- OTUDJEN 31/12/15 OTPIS 29/05/00 406.78 289.0000000100177 MOB TEL NOKIA 100 SMILJANIC ZORAN 011223 0300178 10305 20.00 00 0.177 503 1 06/04/12 06/04/12 2,033.90 406.78- RASHOD 31/12/00 2,033.90- 1,491.53- OTUDJEN 31/12/15 OTPIS 29/05/00 406.78 290.0000000100178 MOB TEL NOKIA 100 DJORDJEVIC DJORDJE 011223 0300178 10305 20.00 00 0.177 503 1 06/04/12 06/04/12 2,033.90 406.78- RASHOD 31/12/00 2,033.90- 1,491.53- OTUDJEN 31/12/15 OTPIS 29/05/00 406.78 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 ************************************************************************************************************************************ 291.0000000100179 MOB TEL NOKIA 100 TRAJKOVIC PREDRAG 011223 0300178 10305 20.00 00 0.177 503 1 06/04/12 06/04/12 2,033.90 406.78- RASHOD 31/12/00 2,033.90- 1,491.53- OTUDJEN 31/12/15 OTPIS 29/05/00 406.78 292.0000000100180 MOB TEL NOKIA 100 MILANOVIC DEJAN 011223 0300178 10305 20.00 00 0.177 503 1 06/04/12 06/04/12 2,033.90 406.78- RASHOD 31/12/00 2,033.90- 1,491.53- OTUDJEN 31/12/15 OTPIS 29/05/00 406.78 293.0000000100181 MOB TEL NOKIA 100 KRSMANOVIC ARSEN 011223 0300178 10305 20.00 00 0.177 503 1 06/04/12 06/04/12 2,033.90 406.78- RASHOD 31/12/00 2,033.90- 1,491.53- OTUDJEN 31/12/15 OTPIS 29/05/00 406.78 294.0000000100182 MOB TEL NOKIA 100 TOMIC SLAVKO 011223 0300178 10305 20.00 00 0.177 503 1 06/04/12 06/04/12 2,033.90 406.78- RASHOD 31/12/00 2,033.90- 1,491.53- OTUDJEN 31/12/15 OTPIS 29/05/00 406.78 295.0000000100183 MOB TEL NOKIA 100 CUKANOVIC IGOR 011223 0300178 10305 20.00 00 0.177 503 1 06/04/12 06/04/12 2,033.90 406.78- RASHOD 31/12/00 2,033.90- 1,491.53- OTUDJEN 31/12/15 OTPIS 29/05/00 406.78 296.0000000100184 MOB TEL NOKIA 100 VUKOTIC RADOJE 011223 0300178 10305 20.00 00 0.177 503 1 06/04/12 06/04/12 2,033.90 406.78- RASHOD 31/12/00 2,033.90- 1,491.53- OTUDJEN 31/12/15 OTPIS 29/05/00 406.78 297.0000000100185 MOB TEL NOKIA 100 CIRIC GORAN 011223 0300178 10305 20.00 00 0.177 503 1 06/04/12 06/04/12 2,033.90 406.78- RASHOD 31/12/00 2,033.90- 1,491.53- OTUDJEN 31/12/15 OTPIS 29/05/00 406.78 298.0000000100186 MOB TEL NOKIA 100 VUKOJEVIC JOVANA 011223 0300178 10305 20.00 00 0.177 503 1 06/04/12 06/04/12 2,033.90 406.78- RASHOD 31/12/00 2,033.90- 1,491.53- OTUDJEN 31/12/15 OTPIS 29/05/00 406.78 299.0000000100187 MOB TEL NOKIA 100 SARIC VLADIMIR 011223 0300178 10305 20.00 00 0.177 503 1 06/04/12 06/04/12 2,033.90 406.78- RASHOD 31/12/00 2,033.90- 1,491.53- OTUDJEN 31/12/15 OTPIS 29/05/00 406.78 300.0000000100188 MOB TEL NOKIA 100 VERMEZOVIC MILENKO 011223 0300178 10305 20.00 00 0.177 503 1 06/04/12 06/04/12 2,033.90 406.78- RASHOD 31/12/00 2,033.90- 1,491.53- OTUDJEN 31/12/15 OTPIS 29/05/00 406.78 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 ************************************************************************************************************************************ 301.0000000100189 MOB TEL NOKIA 100 NIKOLIC NIKOLA 011223 0300178 10305 20.00 00 0.177 503 1 06/04/12 06/04/12 2,033.90 406.78- RASHOD 31/12/00 2,033.90- 1,491.53- OTUDJEN 31/12/15 OTPIS 29/05/00 406.78 302.0000000100190 MOB TEL NOKIA 100 JOVANOVIC MAJA 011223 0300178 10305 20.00 00 0.177 503 1 06/04/12 06/04/12 2,033.90 406.78- RASHOD 31/12/00 2,033.90- 1,491.53- OTUDJEN 31/12/15 OTPIS 29/05/00 406.78 303.0000000100191 MOB TEL NOKIA 100 BARASIC PREDRAG 011223 0300178 10305 20.00 00 0.177 503 1 06/04/12 06/04/12 2,033.90 406.78- RASHOD 31/12/00 2,033.90- 1,491.53- OTUDJEN 31/12/15 OTPIS 29/05/00 406.78 304.0000000100192 MOB TEL NOKIA 100 STEVANOVIC NENAD 011223 0300178 10305 20.00 00 0.177 503 1 06/04/12 06/04/12 2,033.90 406.78- RASHOD 31/12/00 2,033.90- 1,491.53- OTUDJEN 31/12/15 OTPIS 29/05/00 406.78 305.0000000100193 MOB TEL NOKIA 100 ATANACKOVIC VLADICA 011223 0300178 10305 20.00 00 0.177 503 1 06/04/12 06/04/12 2,033.90 406.78- RASHOD 31/12/00 2,033.90- 1,491.53- OTUDJEN 31/12/15 OTPIS 29/05/00 406.78 306.0000000100194 MOB TEL NOKIA 100 STOJKOVIC PREDRAG 011223 0300178 10305 20.00 00 0.177 503 1 06/04/12 06/04/12 2,033.90 406.78- RASHOD 31/12/00 2,033.90- 1,491.53- OTUDJEN 31/12/15 OTPIS 29/05/00 406.78 307.0000000100195 MOB TEL NOKIA 100 BOGATINOVIC PETAR 011223 0300178 10305 20.00 00 0.177 503 1 06/04/12 06/04/12 2,033.90 406.78- RASHOD 31/12/00 2,033.90- 1,491.53- OTUDJEN 31/12/15 OTPIS 29/05/00 406.78 308.0000000100196 MOB TEL NOKIA 100 CIROVIC STANOJLA 011223 0300178 10305 20.00 00 0.177 503 1 06/04/12 06/04/12 2,033.90 406.78- RASHOD 31/12/00 2,033.90- 1,491.53- OTUDJEN 31/12/15 OTPIS 29/05/00 406.78 309.0000000100197 MOB TEL NOKIA 100 JOSIJEVIC SRDJAN 011223 0300178 10305 20.00 00 0.177 503 1 06/04/12 06/04/12 2,033.90 406.78- RASHOD 31/12/00 2,033.90- 1,491.53- OTUDJEN 31/12/15 OTPIS 29/05/00 406.78 310.0000000100198 MOB TEL NOKIA 100 CEROVINA DEJAN 011223 0300178 10305 20.00 00 0.177 503 1 06/04/12 06/04/12 2,033.90 406.78- RASHOD 31/12/00 2,033.90- 1,491.53- OTUDJEN 31/12/15 OTPIS 29/05/00 406.78 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 ************************************************************************************************************************************ 311.0000000100199 MOB TEL NOKIA 100 BAJOVIC JELENA 011223 0300178 10305 20.00 00 0.177 503 1 06/04/12 06/04/12 2,033.90 406.78- RASHOD 31/12/00 2,033.90- 1,491.53- OTUDJEN 31/12/15 OTPIS 29/05/00 406.78 312.0000000100200 MOB TEL NOKIA 100 NIKOLIC VLADIMIR 011223 0300178 10305 20.00 00 0.177 503 1 06/04/12 06/04/12 2,033.90 406.78- RASHOD 31/12/00 2,033.90- 1,491.53- OTUDJEN 31/12/15 OTPIS 29/05/00 406.78 313.0000000100233 MOB TEL LG VIPER WI-FI PAKET VESNA GOLUBOVIC CURGUZ 011223 0300178 10305 20.00 00 0.177 431 1 26/10/12 26/10/12 10,916.67 4,730.55 OTPIS 29/05/00 2,183.33 314.0000000100234 MOB TEL NOKIA 302 CRN PAKET PERISIC BORIVOJE 011223 0300178 10305 20.00 00 0.177 471 1 26/10/12 26/10/12 13,333.33 5,777.78 OTPIS 29/05/00 2,666.67 315.0000000100235 MOB TEL NOKIA 302 CRN PAKET GRADIMIR DANON 011223 0300178 10305 20.00 00 0.177 427 1 26/10/12 26/10/12 13,333.33 5,777.78 OTPIS 29/05/00 2,666.67 316.0000000100236 MOB TEL NOKIA ASHA 302 CRN VLAJNIC ALEKSANDAR 011223 0300178 10305 20.00 00 0.177 471 1 26/10/12 26/10/12 13,333.33 5,777.78 OTPIS 29/05/00 2,666.67 317.0000000100249 BLOKATOR MOB.TELEFONIJE RADOSEVIC GORDANA 011223 0685478 10305 20.00 00 0.177 447 1 19/12/12 19/12/12 115,000.00 23,000.00- RASHOD 31/12/00 115,000.00- 69,000.00- OTUDJEN 31/12/15 OTPIS 29/05/00 23,000.00 318.0000000100261 MOB TELEFON SAMSUNG S3570 DRAGOVIC NADA 011223 0300178 10305 20.00 00 0.177 442 1 23/01/13 23/01/13 11,200.00 4,293.33 OTPIS 29/05/00 2,240.00 319.0000000100347 MOB TELEFON NOKIA 300 RADOSAVLJEVOC DEJAN 011223 0300178 10305 20.00 00 0.177 482 1 18/01/13 18/01/13 11,333.33 2,266.67- RASHOD 31/12/00 11,333.33- 6,611.12- OTUDJEN 31/12/15 OTPIS 29/05/00 2,266.67 320.0000000100348 MOB TELEFON NOKIA 201 OCOKOLJIC MIRJANA 011223 0300178 10305 20.00 00 0.177 432 1 18/01/13 18/01/13 9,500.00 3,641.67 OTPIS 29/05/00 1,900.00 321.0000000100371 MOB TEL NOKIA LUMIA 920 MEDAREVIC MILAN 011223 0300178 10305 20.00 00 0.177 415 1 11/03/14 11/03/14 55,000.00 8,250.00 OTPIS 29/05/00 11,000.00 322.0000000100372 MOB TEL NOKIA LUMIA 920 POPOVIC ZDRAVKO 011223 0300178 10305 20.00 00 0.177 421 1 11/03/14 11/03/14 55,000.00 8,250.00 OTPIS 29/05/00 11,000.00 323.0000000100373 MOB TEL NOKIA LUMIA 920 RISTIC RATKO 011223 0300178 10305 20.00 00 0.177 442 1 07/07/14 07/07/14 55,000.00 4,583.33 OTPIS 29/05/00 11,000.00 324.0000000100374 MOB TEL SONY XPERIA M2 MEDAREVIC MILAN 011223 0300178 10305 20.00 00 0.177 415 1 08/09/14 08/09/14 38,000.00 1,900.00 OTPIS 29/05/00 7,600.00 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: 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 ************************************************************************************************************************************ 325.0000000100375 MOB TEL NOKIA 106 CUVARI 011223 0300178 10305 20.00 00 0.177 484 1 08/09/14 08/09/14 3,500.00 175.00 OTPIS 29/05/00 700.00 326.0000000100466 MOB TELEFON ALCATEL 2004G BLACK PUDJA VLADIMIR 011223 0300178 10305 20.00 00 0.177 300 1 01/07/15 01/07/15 5,810.00 0.00 OTPIS 29/05/00 484.17 327.0000000100467 MOB TEL ALCATEL 2004G BLACK BOGOSAVLJEVIC DUSAN 011223 0300178 10305 20.00 00 0.177 483 1 01/07/15 01/07/15 5,810.00 0.00 OTPIS 29/05/00 484.17 328.0000000100468 MOB TEL SONY X PERIA E3 GOLUBOVIC-CURGUZ VESNA 011223 0300178 10305 20.00 00 0.177 413 1 01/07/15 01/07/15 24,100.00 0.00 OTPIS 29/05/00 2,008.33 329.0000000100471 MOB TEL ALCATEL IDOL3 5.5 D.GREY SIJACIC-NIKOLIC MIRJANA 011223 0300178 10305 20.00 00 0.177 411 1 01/11/15 01/11/15 46,540.00 0.00 OTPIS 29/05/00 775.67 330.0000000100472 MOB TEL SAT B30 CRNI VUKELIC SLOBODANKA 011223 0300178 10305 20.00 00 0.177 472 1 01/11/15 01/11/15 14,570.00 0.00 OTPIS 29/05/00 242.83 331.0000000100489 MOB TELEFON NOKIA ASHA 225 DUAL SLIM DRASKOVIC VERICA 011223 0300178 10305 20.00 00 0.177 460 1 23/11/15 23/11/15 6,680.00 0.00 OTPIS 29/05/00 111.33 332.0000000108000 MOB TELEFON ZTE R220 BUKARA ZORAN, KART.064/8764744 011223 0300178 10305 20.00 00 0.177 210 1 08/09/11 08/09/11 1,999.99 1,300.00 OTPIS 29/05/00 400.00 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 10305 667,233.12 113,058.21 333.0000000106000 FAX-PRINTER SAMSUNG MFP SCX-4521F ERIC DANIJELA 011223 0523845 109030 20.00 00 0.177 210 1 02/04/09 02/04/09 17,973.26 17,973.26 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 109030 17,973.26 17,973.26 334.0000000099413 LS SWITCH CISCO CATALYST 3560 E /AKT.MR.OPREMA/ SERVER SOBA-RADIC BOJAN 011223 0685958 9302A 20.00 00 0.177 448 1 29/01/09 29/01/09 2,000,743.07 2,000,743.07 335.0000000099414 CISCO CATALYST 2960-24 TTL /AKT.MR.OPREMA/ SERVER SOBA-RADIC BOJAN 011223 0685958 9302A 20.00 00 0.177 448 1 29/01/09 29/01/09 73,664.17 73,664.17 336.0000000099415 CISCO CATALYST 2960-24 TTL /AKT.MR.OPREMA/ SERVER SOBA-RADIC BOJAN 011223 0685958 9302A 20.00 00 0.177 448 1 29/01/09 29/01/09 73,664.17 73,664.17 337.0000000099416 CISCO CATALYST 2960-24 TTL /AKT.MR.OPREMA/ SERVER SOBA-RADIC BOJAN 011223 0685958 9302A 20.00 00 0.177 448 1 29/01/09 29/01/09 73,664.17 73,664.17 338.0000000099417 CISCO CATALYST 2960-24 TTL /AKT.MR.OPREMA/ U ORMARU /SOBA 10/ RADIC BOJAN 011223 0685958 9302A 20.00 00 0.177 448 1 29/01/09 29/01/09 73,664.17 73,664.17 339.0000000099418 CISCO CATALYST 2960-24 TTL /AKT.MR.OPREMA/ U ORMARU /SOBA 10/ RADIC BOJAN 011223 0685958 9302A 20.00 00 0.177 448 1 29/01/09 29/01/09 73,664.17 73,664.17 340.0000000099419 CISCO CATALYST 2960-48 TT /AKT.MR.OPREMA/ SERVER SOBA-RADIC BOJAN 011223 0685958 9302A 20.00 00 0.177 448 1 29/01/09 29/01/09 142,058.72 142,058.72 341.0000000099420 CISCO CATALYST 2960-48 TT /AKT.MR.OPREMA/ STAKLENA SALA-RADIC BOJAN 011223 0685958 9302A 20.00 00 0.177 448 1 29/01/09 29/01/09 142,058.72 142,058.72 342.0000000099421 CISCO 2960-48 TC /AKT.MR.OPREMA/ U ORMARICU/RADIC BOJAN 011223 0685958 9302A 20.00 00 0.177 448 1 29/01/09 29/01/09 248,198.21 248,198.21 343.0000000099422 CISCO 2960-48 TC /AKT.MR.OPREMA/ U ORMARICU/RADIC BOJAN 011223 0685958 9302A 20.00 00 0.177 448 1 29/01/09 29/01/09 248,198.21 248,198.21 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 ************************************************************************************************************************************ 344.0000000099423 CISCO 2960-48 TC /AKT.MR.OPREMA/ U ORMARICU/RADIC BOJAN 011223 0685958 9302A 20.00 00 0.177 448 1 29/01/09 29/01/09 248,198.21 248,198.21 345.0000000099424 CISCO 2960-48 TC /AKT.MR.OPREMA/ U ORMARICU/RADIC BOJAN 011223 0685958 9302A 20.00 00 0.177 448 1 29/01/09 29/01/09 248,198.21 248,198.21 346.0000000099425 CISCO 2960-48 TC /AKT.MR.OPREMA/ U ORMARICU/RADIC BOJAN 011223 0685958 9302A 20.00 00 0.177 448 1 29/01/09 29/01/09 248,198.21 248,198.21 347.0000000099426 CISCO 2960-48 TC /AKT.MR.OPREMA/ U ORMARICU/RADIC BOJAN 011223 0685958 9302A 20.00 00 0.177 448 1 29/01/09 29/01/09 248,198.21 248,198.21 348.0000000099427 BEZICNI ACCESS POINT SALA ZA SEDNICE/RADIC BOJAN 011223 0685958 9302A 20.00 00 0.177 448 1 29/01/09 29/01/09 95,734.54 95,734.54 349.0000000099428 BEZICNI ACCESS POINT SVECANA SALA/RADIC BOJAN 011223 0685958 9302A 20.00 00 0.177 448 1 29/01/09 29/01/09 95,734.54 95,734.54 350.0000000099429 BEZICNI ACCESS POINT AMFITEATAR/RADIC BOJAN 011223 0685958 9302A 20.00 00 0.177 448 1 29/01/09 29/01/09 95,734.54 95,734.54 351.0000000099430 BEZICNI ACCESS POINT SERVER SOBA/RADIC BOJAN 011223 0685958 9302A 20.00 00 0.177 448 1 29/01/09 29/01/09 95,734.54 95,734.54 352.0000000099431 CISCO FIREWALL ASA 5520 /AKT.MR.OPREMA/ SERVER SOBA/RADIC BOJAN 011223 0685958 9302A 20.00 00 0.177 448 1 29/01/09 29/01/09 524,513.90 524,513.90 353.0000000100283 ACCESS POINT /UR.ZA BEZ.INTERNET/ RADIC/UMREZ.ARBORETUMA 011223 0500330 9302A 20.00 00 0.177 448 1 28/06/13 28/06/13 5,284.75 1,585.43 OTPIS 29/05/00 1,056.95 354.0000000100284 ACCESS POINT /UR.ZA BEZ.INTERNET/ SOFIJANIC, UMREZ.ARBORETUMA 011223 0500330 9302A 20.00 00 0.177 448 1 28/06/13 28/06/13 3,989.92 1,196.97 OTPIS 29/05/00 797.98 355.0000000100285 ACCESS POINT /UR.ZA BEZICNI INTERNET/ IVANOVIC, UMREZ.ARBORETUMA 011223 0500330 9302A 20.00 00 0.177 448 1 28/06/13 28/06/13 4,237.91 1,271.37 OTPIS 29/05/00 847.58 356.0000000100286 ACCESS POINT /UR.ZA BEZICNI INTERNET/ NEMANJA VUKOSAV/UMREZ.ARBORETUMA 011223 0500330 9302A 20.00 00 0.177 448 1 28/06/13 28/06/13 3,015.01 904.50 OTPIS 29/05/00 603.00 357.0000000100300 TEL APAR.PANASONIC KX-TS 520 KOLIN BRANKO 011223 0500250 9302A 20.00 00 0.177 421 1 30/09/13 30/09/13 3,271.20 817.80 OTPIS 29/05/00 654.24 358.0000000100473 MOB TEL TELEFON LG LEON TITAN RADOSAVLJEVIC DEJAN 011223 0300178 9302A 20.00 00 0.177 482 1 01/11/15 01/11/15 19,250.00 0.00 OTPIS 29/05/00 320.83 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 9302A 5,088,871.47 5,059,879.33 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 9401 0.00 0.00 ********************************************************************************************************************* UK.KONTO: 011223 7,965,440.22 6,530,632.77 *** UKUPNO : 7,965,440.22 6,530,632.77