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 ************************************************************************************************************************************ 1.0000000011030 TELEVIZOR LCD WEG 011225 0874551 10302 20.00 00 0.177 262 1 16/06/12 16/06/12 36,013.59 18,006.80 OTPIS 16/06/12 7,202.72 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 10302 36,013.59 25,209.52 2.0000000099795 MERDEVINE ALUMINIJUMSKE PAUNOVIC ZORAN 011225 0686958 10802 20.00 00 0.177 480 1 07/10/10 07/10/10 39,002.54 32,502.12 OTPIS 16/06/12 6,500.42 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 10802 39,002.54 39,002.54 3.0000000006330 RADIJATOR 27"13 JANOSEVIC LJUBICA 011225 0541870 10803 12.50 00 0.177 300 1 08/10/08 08/10/08 4,190.00 3,229.79 OTPIS 16/06/12 523.75 4.0000000006350 RADIJATOR 27"13 JANOSEVIC LJUBICA 011225 0541870 10803 12.50 00 0.177 300 1 10/10/08 10/10/08 3,350.00 2,582.29 OTPIS 16/06/12 418.75 5.0000000006370 RADIJATOR 27"13 JANOSEVIC LJUBICA 011225 0541870 10803 12.50 00 0.177 300 1 10/10/08 10/10/08 4,190.00 3,229.79 OTPIS 16/06/12 523.75 6.0000000006550 RADIJATOR ULJANI VOX-12 REBARA 011225 0605220 10803 12.50 00 0.177 310 1 08/11/11 08/11/11 7,936.68 3,058.94 OTPIS 16/06/12 992.09 7.0000000063400 RADIJATOR 27"13 JANOSEVIC LJUBICA 011225 0541870 10803 12.50 00 0.177 300 1 10/10/08 10/10/08 3,350.00 2,582.29 OTPIS 16/06/12 418.75 8.0000000063600 RADIJATOR 27"13 JANOSEVIC LJUBICA 011225 0541870 10803 12.50 00 0.177 300 1 10/10/08 10/10/08 4,190.00 3,229.79 OTPIS 16/06/12 523.75 9.0000000063800 RADIJATOR 27"13 JANOSEVIC LJUBICA 011225 0541870 10803 12.50 00 0.177 300 1 10/10/08 10/10/08 4,190.00 3,229.79 OTPIS 16/06/12 523.75 10.0000000065600 RADIJATOR ULJANI VOX-12 REBARA 011225 0605220 10803 12.50 00 0.177 310 1 08/11/11 08/11/11 7,936.68 3,058.94 OTPIS 16/06/12 992.09 11.0000000099349 SPORET NA DRVA-TIP SMEDEREVAC 9 VUKIN M/ODLUKA-VANREDNI POPIS 011225 10803 12.50 00 0.177 450 1 04/12/08 04/12/08 4,000.00 3,000.00 OTPIS 16/06/12 500.00 12.0000000665000 ETAZNI SPORET ABC ZA CENTR.GREJANJE JANOSEVIC LJUBICA/MENZA 011225 0589321 10803 12.50 00 0.177 300 1 05/04/13 05/04/13 110,000.00 22,916.67 OTPIS 16/06/12 13,750.00 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 10803 153,333.36 69,284.97 13.0000000005310 REGAL OTVORENI 011225 10901A 12.50 00 0.177 260 2 31/12/85 31/12/85 32,902.01 32,902.01 14.0000000006860 ORMAR KOMB. 011225 10901A 12.50 00 0.177 260 2 31/12/85 31/12/85 11,758.44 11,758.44 15.0000000009360 STILSKA KOMODA SALA 011225 0565929 10901A 12.50 00 0.177 260 1 21/08/02 21/08/02 10,899.29 10,899.29 16.0000000009370 POLICA IZNAD KOMODE SALA 011225 0565929 10901A 12.50 00 0.177 260 1 21/08/02 21/08/02 5,322.91 5,322.91 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 ************************************************************************************************************************************ 17.0000000009380 MALA POLICA OD CAMOVOG MASIVA SALA 011225 0565929 10901A 12.50 00 0.177 260 1 21/08/02 21/08/02 1,140.63 1,140.63 18.0000000009390 APLIKACIJA SA MOTIVIMA U STAKLU SALA 011225 0565929 10901A 12.50 00 0.177 260 1 21/08/02 21/08/02 24,713.50 24,713.50 19.0000000094000 OGLEDALO U RAMU SALA 011225 0565929 10901A 12.50 00 0.177 260 1 21/08/02 21/08/02 12,039.91 12,039.91 20.0000000105000 STOLOVI D/1 011225 10901A 12.50 00 0.177 260 20 31/12/85 31/12/85 23,809.67 23,809.67 21.0000000160000 STO PISACI HRASTOV 011225 10901A 12.50 00 0.177 260 1 31/12/85 31/12/85 3,225.28 3,225.28 22.0000005060000 STOLICE METALNE TAPACIRANE 011225 10901A 12.50 00 0.177 260 4 31/12/85 31/12/85 3,954.14 3,954.14 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 10901A 129,765.78 129,765.78 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 10901B 0.00 0.00 23.0000089997090 RADNI STOLOVI TEZGE 011225 730303 8.30 00 0.177 260 2 31/12/85 31/12/85 656,272.88 656,272.88 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 730303 656,272.88 656,272.88 24.0000000009720 FRIZIDER DS34 71Z+257F CVETKOVIC DRAGAN-KUVAR 011225 0528984 9002 18.00 00 0.177 262 1 09/05/06 09/05/06 22,020.54 22,020.54 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 9002 22,020.54 22,020.54 25.0000000006810 VAGA AUTOMATSKA 10KG 011225 9003 15.00 00 0.177 260 1 31/12/85 31/12/85 30,564.08 30,564.08 26.0000000122200 MERDEVINE 011225 0633221 9003 15.00 00 0.177 262 1 06/05/15 06/05/15 6,336.00 0.00 OTPIS 16/06/12 554.40 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 9003 36,900.08 31,118.48 27.0000000000608 KREVET SAMAC JANOSEVIC LJUBICA/STUDENTSKA ZGRADA 011225 0599639 910101 11.00 00 0.177 300 1 08/05/08 08/05/08 5,386.70 3,900.89 OTPIS 16/06/12 592.54 28.0000000000694 PLAKARI RAZNIH DIMENZIJA 011225 910101 11.00 00 0.177 260 7 31/12/85 31/12/85 397,853.99 397,853.99 29.0000000001700 LEZAJ HOTELSKI /BREZ.FUR. 011225 910101 11.00 00 0.177 260 11 31/12/85 31/12/85 19,369.41 19,369.41 30.0000000005430 KREVET SAMAC JANOSEVIC LJUBICA/STUDENTSKA NASTAVA 011225 0599639 910101 11.00 00 0.177 300 1 31/05/07 31/05/07 5,321.80 4,439.28 OTPIS 16/06/12 585.40 31.0000000005440 KREVET SAMAC JANOSEVIC LJUBICA/STUDENTSKA ZGRADA 011225 0599639 910101 11.00 00 0.177 300 1 31/05/07 31/05/07 5,321.80 4,439.28 OTPIS 16/06/12 585.40 32.0000000005460 KREVET SAMAC JANOSEVIC LJUBICA/STUDENTSKA NASTAVA 011225 0599639 910101 11.00 00 0.177 300 1 31/05/07 31/05/07 5,321.80 4,439.28 OTPIS 16/06/12 585.40 33.0000000005470 KREVET SAMAC JANOSEVIC LJUBICA/STUDENTSKA NASTAVA 011225 0599639 910101 11.00 00 0.177 300 1 31/05/07 31/05/07 5,321.80 4,439.28 OTPIS 16/06/12 585.40 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 ************************************************************************************************************************************ 34.0000000005480 KREVET SAMAC JANOSEVIC LJUBICA/STUDENTSKA NASTAVA 011225 0599639 910101 11.00 00 0.177 300 1 31/05/07 31/05/07 5,321.80 4,439.28 OTPIS 16/06/12 585.40 35.0000000005490 KREVET SAMAC JANOSEVIC LJUBICA/STUDENTSKA NASTAVA 011225 0599639 910101 11.00 00 0.177 300 1 31/05/07 31/05/07 5,321.80 4,439.28 OTPIS 16/06/12 585.40 36.0000000005500 KREVET SAMAC JANOSEVIC LJUBICA/STUDENTSKA NASTAVA 011225 0599639 910101 11.00 00 0.177 300 1 31/05/07 31/05/07 5,321.80 4,439.28 OTPIS 16/06/12 585.40 37.0000000005510 KREVET SAMAC JANOSEVIC LJUBICA/STUENTSKA NASTAVA 011225 0599639 910101 11.00 00 0.177 300 1 31/05/07 31/05/07 5,321.80 4,439.28 OTPIS 16/06/12 585.40 38.0000000005530 KREVET SAMAC JANOSEVIC LJUBICA/STUDENTSKA NASTAVA 011225 0599639 910101 11.00 00 0.177 300 1 31/05/07 31/05/07 5,321.80 4,439.28 OTPIS 16/06/12 585.40 39.0000000005540 KREVET SAMAC JANOSEVIC LJUBICA/STUDENTSKA NASTAVA 011225 0599639 910101 11.00 00 0.177 300 1 31/05/07 31/05/07 5,321.80 4,439.28 OTPIS 16/06/12 585.40 40.0000000005550 KREVET SAMAC JANOSEVIC LJUBICA/STUDENTSKA NASTAVA 011225 0599639 910101 11.00 00 0.177 300 1 31/05/07 31/05/07 5,321.80 4,439.28 OTPIS 16/06/12 585.40 41.0000000005560 KREVET SAMAC JANOSEVIC LJUBICA/STUDENTSKA NASTAVA 011225 0599639 910101 11.00 00 0.177 300 1 31/05/07 31/05/07 5,321.80 4,439.28 OTPIS 16/06/12 585.40 42.0000000005590 KREVET SAMAC JANOSEVIC LJUBICA/STUDENTSKA NASTAVA 011225 0599639 910101 11.00 00 0.177 300 1 31/05/07 31/05/07 5,321.80 4,439.28 OTPIS 16/06/12 585.40 43.0000000005610 KREVET SAMAC JANOSEVIC LJUBICA/STUDENTSKA NASTAVA 011225 0599639 910101 11.00 00 0.177 300 1 31/05/07 31/05/07 5,321.80 4,439.28 OTPIS 16/06/12 585.40 44.0000000005620 KREVET SAMAC JANOSEVIC LJUBICA/STUDENTSKA NASTAVA 011225 0599639 910101 11.00 00 0.177 300 1 31/05/07 31/05/07 5,321.80 4,439.28 OTPIS 16/06/12 585.40 45.0000000005630 KREVET SAMAC JANOSEVIC LJUBICA/STUDENTSKA NASTAVA 011225 0599639 910101 11.00 00 0.177 300 1 31/05/07 31/05/07 5,321.80 4,439.28 OTPIS 16/06/12 585.40 46.0000000005640 KREVET SAMAC JANOSEVIC LJUBICA/STUENTSKA NASTAVA 011225 0599639 910101 11.00 00 0.177 300 1 31/05/07 31/05/07 5,321.80 4,439.28 OTPIS 16/06/12 585.40 47.0000000005670 KREVET SAMAC JANOSEVIC LJUBICA/STUDENTSKA NASTAVA 011225 0599639 910101 11.00 00 0.177 300 1 31/05/07 31/05/07 5,321.80 4,439.28 OTPIS 16/06/12 585.40 48.0000000005680 KREVET SAMAC JANOSEVIC LJUBICA/STUDENTSKA NASTAVA 011225 0599639 910101 11.00 00 0.177 300 1 31/05/07 31/05/07 5,321.80 4,439.28 OTPIS 16/06/12 585.40 49.0000000005690 KREVET SAMAC JANOSEVIC LJUBICA/STUDENTSKA NASTAVA 011225 0599639 910101 11.00 00 0.177 300 1 31/05/07 31/05/07 5,321.80 4,439.28 OTPIS 16/06/12 585.40 50.0000000005700 KREVET SAMAC JANOSEVIC LJUBICA/STUDENTSKA NASTAVA 011225 0599639 910101 11.00 00 0.177 300 1 31/05/07 31/05/07 5,321.80 4,439.28 OTPIS 16/06/12 585.40 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 ************************************************************************************************************************************ 51.0000000005710 KREVET SAMAC JANOSEVIC LJUBICA/STUDENTSKA NASTAVA 011225 0599639 910101 11.00 00 0.177 300 1 31/05/07 31/05/07 5,321.80 4,439.28 OTPIS 16/06/12 585.40 52.0000000005720 KREVET SAMAC JANOSEVIC LJUBICA/STUDENTSKA NASTAVA 011225 0599639 910101 11.00 00 0.177 300 1 31/05/07 31/05/07 5,321.80 4,439.28 OTPIS 16/06/12 585.40 53.0000000005730 KREVET SAMAC JANOSEVIC LJUBICA/STUDENTSKA NASTAVA 011225 0599639 910101 11.00 00 0.177 300 1 31/05/07 31/05/07 5,321.80 4,439.28 OTPIS 16/06/12 585.40 54.0000000005740 KREVET SAMAC JANOSEVIC LJUBICA/STUDENTSKA NASTAVA 011225 0599639 910101 11.00 00 0.177 300 1 31/05/07 31/05/07 5,321.80 4,439.28 OTPIS 16/06/12 585.40 55.0000000005750 KREVET SAMAC JANOSEVIC LJUBICA/STUDENTSKA NASTAVA 011225 0599639 910101 11.00 00 0.177 300 1 31/05/07 31/05/07 5,321.80 4,439.28 OTPIS 16/06/12 585.40 56.0000000005760 KREVET SAMAC JANOSEVIC LJUBICA/STUDENTSKA NASTAVA 011225 0599639 910101 11.00 00 0.177 300 1 31/05/07 31/05/07 5,321.80 4,439.28 OTPIS 16/06/12 585.40 57.0000000005770 KREVET SAMAC JANOSEVIC LJUBICA/STUDENTSKA NASTAVA 011225 0599639 910101 11.00 00 0.177 300 1 31/05/07 31/05/07 5,321.80 4,439.28 OTPIS 16/06/12 585.40 58.0000000005900 KREVET SPRATNI JANOSEVIC LJUBICA/STUDENTSKA ZGRADA 011225 0599639 910101 11.00 00 0.177 300 1 08/05/08 08/05/08 10,773.40 7,801.71 OTPIS 16/06/12 1,185.07 59.0000000005910 KREVET SAMAC JANOSEVIC LJUBICA/STUDENTSKA ZGRADA 011225 0599639 910101 11.00 00 0.177 300 1 08/05/08 08/05/08 5,386.70 3,900.89 OTPIS 16/06/12 592.54 60.0000000005920 KREVET SAMAC JANOSEVIC LJUBICA/STUDENTSKA ZGRADA 011225 0599639 910101 11.00 00 0.177 300 1 08/05/08 08/05/08 5,386.70 3,900.89 OTPIS 16/06/12 592.54 61.0000000005930 KREVET SAMAC JANOSEVIC LJUBICA/STUDENTSKA ZGRADA 011225 0599639 910101 11.00 00 0.177 300 1 08/05/08 08/05/08 5,386.70 3,900.89 OTPIS 16/06/12 592.54 62.0000000005950 KREVET SAMAC JANOSEVIC LJUBICA/STUDENTSKA ZGRADA 011225 0599639 910101 11.00 00 0.177 300 1 08/05/08 08/05/08 5,386.70 3,900.89 OTPIS 16/06/12 592.54 63.0000000005960 KREVET SAMAC JANOSEVIC LJUBICA/STUDENTSKA ZGRADA 011225 0599639 910101 11.00 00 0.177 300 1 08/05/08 08/05/08 5,386.70 3,900.89 OTPIS 16/06/12 592.54 64.0000000005970 KREVET SAMAC JANOSEVIC LJUBICA/STUDENTSKA ZGRADA 011225 0599639 910101 11.00 00 0.177 300 1 08/05/08 08/05/08 5,386.70 3,900.89 OTPIS 16/06/12 592.54 65.0000000005980 KREVET SAMAC JANOSEVIC LJUBICA/STUDENTSKA ZGRADA 011225 0599639 910101 11.00 00 0.177 300 1 08/05/08 08/05/08 5,386.70 3,900.89 OTPIS 16/06/12 592.54 66.0000000005990 KREVET SAMAC JANOSEVIC LJUBICA/STUDENTSKA ZGRADA 011225 0599639 910101 11.00 00 0.177 300 1 08/05/08 08/05/08 5,386.70 3,900.89 OTPIS 16/06/12 592.54 67.0000000006000 KREVET SAMAC JANOSEVIC LJUBICA/STUDENTSKA ZGRADA 011225 0599639 910101 11.00 00 0.177 300 1 08/05/08 08/05/08 5,386.70 3,900.89 OTPIS 16/06/12 592.54 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 ************************************************************************************************************************************ 68.0000000006010 KREVET SAMAC JANOSEVIC LJUBICA/STUDENTSKA ZGRADA 011225 0599639 910101 11.00 00 0.177 300 1 08/05/08 08/05/08 5,386.70 3,900.89 OTPIS 16/06/12 592.54 69.0000000006030 KREVET SAMAC JANOSEVIC LJUBICA/STUDENTSKA ZGRADA 011225 0599639 910101 11.00 00 0.177 300 1 08/05/08 08/05/08 5,386.70 3,900.89 OTPIS 16/06/12 592.54 70.0000000006050 KREVET SAMAC JANOSEVIC LJUBICA/STUDENTSKA ZGRADA 011225 0599639 910101 11.00 00 0.177 300 1 08/05/08 08/05/08 5,386.70 3,900.89 OTPIS 16/06/12 592.54 71.0000000006060 KREVET SAMAC JANOSEVIC LJUBICA/STUDENTSKA ZGRADA 011225 0599639 910101 11.00 00 0.177 300 1 08/05/08 08/05/08 5,386.70 3,900.89 OTPIS 16/06/12 592.54 72.0000000006070 KREVET SAMAC JANOSEVIC LJUBICA/STUDENTSKA ZGRADA 011225 0599639 910101 11.00 00 0.177 300 1 08/05/08 08/05/08 5,386.70 3,900.89 OTPIS 16/06/12 592.54 73.0000000006910 GARD.ORMAR ZA RADN. 011225 910101 11.00 00 0.177 260 18 31/12/85 31/12/85 372,353.67 372,353.67 74.0000000006920 GARD.ORMAR BEZ NAD. 011225 910101 11.00 00 0.177 260 7 31/12/85 31/12/85 172,854.57 172,854.57 75.0000000006960 PULT RECEP.SA SP.VR. 011225 910101 11.00 00 0.177 260 1 31/12/85 31/12/85 79,923.37 79,923.37 76.0000000008131 TROSED U SVETLOM STOFU 011225 910101 11.00 00 0.177 260 1 31/12/97 31/12/97 70,960.64 70,960.64 77.0000000008132 TROSED U SVETLOM STOFU 011225 910101 11.00 00 0.177 260 1 31/12/97 31/12/97 70,960.59 70,960.59 78.0000000008141 PLAKAR IZ DVA DELA 011225 910101 11.00 00 0.177 260 1 31/12/97 31/12/97 109,666.27 109,666.27 79.0000000008151 PLAKAR IZ TRI DELA 011225 910101 11.00 00 0.177 260 1 31/12/97 31/12/97 121,923.13 121,923.13 80.0000000008201 STO TOSKA 011225 910101 11.00 00 0.177 260 1 31/12/97 31/12/97 4,210.81 4,210.81 81.0000000008202 STO TOSKA 011225 910101 11.00 00 0.177 260 1 31/12/98 31/12/98 4,210.81 4,210.81 82.0000000008203 STO TOSKA 011225 910101 11.00 00 0.177 260 1 31/12/97 31/12/97 4,210.81 4,210.81 83.0000000008204 STO TOSKA 011225 910101 11.00 00 0.177 260 1 31/12/97 31/12/97 4,210.81 4,210.81 84.0000000008205 STO TOSKA 011225 910101 11.00 00 0.177 260 1 31/12/97 31/12/97 4,210.81 4,210.81 85.0000000008206 STO TOSKA 011225 910101 11.00 00 0.177 260 1 31/12/97 31/12/97 4,210.81 4,210.81 86.0000000008207 STO TOSKA 011225 910101 11.00 00 0.177 260 1 31/12/97 31/12/97 4,210.81 4,210.81 87.0000000008208 STO TOSKA 011225 910101 11.00 00 0.177 260 1 31/12/97 31/12/97 4,210.73 4,210.73 88.0000000008209 STO TOSKA 011225 910101 11.00 00 0.177 260 1 31/12/97 31/12/97 4,210.73 4,210.73 89.0000000008210 STO TOSKA 011225 910101 11.00 00 0.177 260 1 31/12/97 31/12/97 4,210.73 4,210.73 90.0000000008211 STOLICA ROZA 011225 910101 11.00 00 0.177 260 1 31/12/97 31/12/97 2,105.78 2,105.78 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: 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 ************************************************************************************************************************************ 91.0000000008212 STOLICA ROZA 011225 910101 11.00 00 0.177 260 1 31/12/97 31/12/97 2,105.81 2,105.81 92.0000000008213 STOLICA ROZA 011225 910101 11.00 00 0.177 260 1 31/12/97 31/12/97 2,105.33 2,105.33 93.0000000008214 STOLICA ROZA 011225 910101 11.00 00 0.177 260 1 31/12/97 31/12/97 2,105.33 2,105.33 94.0000000008215 STOLICA ROZA 011225 910101 11.00 00 0.177 260 1 31/12/97 31/12/97 2,105.33 2,105.33 95.0000000008216 STOLICA ROZA 011225 910101 11.00 00 0.177 260 1 31/12/97 31/12/97 2,105.33 2,105.33 96.0000000008217 STOLICA ROZA 011225 910101 11.00 00 0.177 260 1 31/12/97 31/12/97 2,105.33 2,105.33 97.0000000008218 STOLICA ROZA 011225 910101 11.00 00 0.177 260 1 31/12/97 31/12/97 2,105.33 2,105.33 98.0000000008219 STOLICA ROZA 011225 910101 11.00 00 0.177 260 1 31/12/97 31/12/97 2,105.33 2,105.33 99.0000000008220 STOLICA ROZA 011225 910101 11.00 00 0.177 260 1 31/12/97 31/12/97 2,105.33 2,105.33 100.0000000008281 STO 011225 910101 11.00 00 0.177 260 1 31/12/97 31/12/97 8,805.42 8,805.42 101.0000000008282 STO 011225 910101 11.00 00 0.177 260 1 31/12/97 31/12/97 8,805.36 8,805.36 102.0000000008283 STO 011225 910101 11.00 00 0.177 260 1 31/12/97 31/12/97 8,805.36 8,805.36 103.0000000008284 STO 011225 910101 11.00 00 0.177 260 1 31/12/97 31/12/97 8,805.36 8,805.36 104.0000000008291 KLUPA 011225 910101 11.00 00 0.177 260 1 31/12/97 31/12/97 11,414.41 11,414.41 105.0000000008292 KLUPA 011225 910101 11.00 00 0.177 260 1 31/12/97 31/12/97 11,414.37 11,414.37 106.0000000008293 KLUPA 011225 910101 11.00 00 0.177 260 1 31/12/97 31/12/97 11,414.37 11,414.37 107.0000000008294 KLUPA 011225 910101 11.00 00 0.177 260 1 31/12/97 31/12/97 11,414.37 11,414.37 108.0000000008295 KLUPA 011225 910101 11.00 00 0.177 260 1 31/12/97 31/12/97 11,414.37 11,414.37 109.0000000008301 TABURE 011225 910101 11.00 00 0.177 260 1 31/12/97 31/12/97 3,261.26 3,261.26 110.0000000008302 TABURE 011225 910101 11.00 00 0.177 260 1 31/12/97 31/12/97 3,261.26 3,261.26 111.0000000008303 TABURE 011225 910101 11.00 00 0.177 260 1 31/12/97 31/12/97 3,261.26 3,261.26 112.0000000008311 POLICA 011225 910101 11.00 00 0.177 260 1 31/12/97 31/12/97 13,045.01 13,045.01 113.0000000008312 POLICA 011225 910101 11.00 00 0.177 260 1 31/12/97 31/12/97 13,045.01 13,045.01 114.0000000008351 NISKA TAPACIRANA STOLICA 011225 910101 11.00 00 0.177 260 1 31/12/97 31/12/97 8,153.15 8,153.15 115.0000000008352 NISKA TAPACIRANA STOLICA 011225 910101 11.00 00 0.177 260 1 31/12/97 31/12/97 8,153.15 8,153.15 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: 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 ************************************************************************************************************************************ 116.0000000008353 NISKA TAPACIRANA STOLICA 011225 910101 11.00 00 0.177 260 1 31/12/97 31/12/97 8,153.15 8,153.15 117.0000000008354 NISKA TAPACIRANA STOLICA 011225 910101 11.00 00 0.177 260 1 31/12/97 31/12/97 8,153.15 8,153.15 118.0000000008355 NISKA TAPACIRANA STOLICA 011225 910101 11.00 00 0.177 260 1 31/12/97 31/12/97 8,153.15 8,153.15 119.0000000008356 NISKA TAPACIRANA STOLICA 011225 910101 11.00 00 0.177 260 1 31/12/97 31/12/97 8,153.15 8,153.15 120.0000000008357 NISKA TAPACIRANA STOLICA 011225 910101 11.00 00 0.177 260 1 31/12/97 31/12/97 8,153.15 8,153.15 121.0000000008358 NISKE TAPACIRANE STOLICE 011225 910101 11.00 00 0.177 260 1 31/12/97 31/12/97 8,153.15 8,153.15 122.0000000008359 NISKA TAPACIRANA STOLICA 011225 910101 11.00 00 0.177 260 1 31/12/97 31/12/97 8,153.05 8,153.05 123.0000000008360 NISKA TAPACIRANA STOLICA 011225 910101 11.00 00 0.177 260 1 31/12/97 31/12/97 8,153.05 8,153.05 124.0000000008362 NISKI STOCIC 011225 910101 11.00 00 0.177 260 1 31/12/97 31/12/97 3,804.78 3,804.78 125.0000000008371 POLICA 011225 910101 11.00 00 0.177 260 1 31/12/97 31/12/97 13,045.01 13,045.01 126.0000000008461 FRANCUSKI LEZAJ PRESVUC. MEBL STOFOM 011225 910101 11.00 00 0.177 260 1 13/10/98 13/10/98 9,677.94 9,677.94 127.0000000008462 FRANCUSKI LEZAJ PRESVUCEN MEBL STOFOM 011225 910101 11.00 00 0.177 260 1 13/10/98 13/10/98 9,677.94 9,677.94 128.0000000008463 FRANCUSKI LEZAJ PRESVUC MEBLOM 011225 910101 11.00 00 0.177 260 1 13/10/98 13/10/98 9,677.94 9,677.94 129.0000000008464 FRANCUSKI LEZAJ PRESVUCEN MEBL STOFOM 011225 910101 11.00 00 0.177 260 1 13/10/98 13/10/98 9,677.94 9,677.94 130.0000000008465 FRANCUSKI LEZAJ PRESVUCEN MEBL STOFOM 011225 910101 11.00 00 0.177 260 1 13/10/98 13/10/98 9,677.94 9,677.94 131.0000000008466 FRANCUSKI LEZAJ OD PUNOG DRVETA 011225 910101 11.00 00 0.177 260 1 13/10/98 13/10/98 9,677.94 9,677.94 132.0000000008471 ORMAN GARDEROBNI MOST 011225 910101 11.00 00 0.177 260 1 13/10/98 13/10/98 9,677.94 9,677.94 133.0000000008520 KREVET OD JASENOVOG DRVETA 190X90 VLASTA 011225 0500748 910101 11.00 00 0.177 260 1 06/07/99 06/07/99 17,277.22 17,277.22 134.0000000008530 KREVET OD JASENOVOG DRVETA 190X90 VLASTA 011225 0500748 910101 11.00 00 0.177 260 1 06/07/99 06/07/99 17,277.22 17,277.22 135.0000000008540 KREVET OD JASENOVOG DRVETA 190X90 VLASTA 011225 0500748 910101 11.00 00 0.177 260 1 06/07/99 06/07/99 17,277.22 17,277.22 136.0000000008550 KREVET OD JASENOVOG DRVETA 190X90 VLASTA 011225 0500748 910101 11.00 00 0.177 260 1 06/07/99 06/07/99 17,277.22 17,277.22 137.0000000008560 KREVET OD JASENOVOG DRVETA 190X90 VLASTA 011225 0500748 910101 11.00 00 0.177 260 1 06/07/99 06/07/99 17,277.22 17,277.22 138.0000000008570 KREVET OD JASENOVOG DRVETA 190X90 VLASTA 011225 0500748 910101 11.00 00 0.177 260 1 06/07/99 06/07/99 17,277.22 17,277.22 139.0000000008580 KREVET OD JASENOVOG DRVETA 190X90 VLASTA 011225 0500748 910101 11.00 00 0.177 260 1 06/07/99 06/07/99 17,277.22 17,277.22 140.0000000008590 KREVET OD JASENOVOG DRVETA 190X90 VLASTA 011225 0500748 910101 11.00 00 0.177 260 1 06/07/99 06/07/99 17,277.22 17,277.22 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: 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 ************************************************************************************************************************************ 141.0000000008600 KREVET OD JASENOVOG DRVETA 190X90 VLASTA 011225 0500748 910101 11.00 00 0.177 260 1 06/07/99 06/07/99 17,277.22 17,277.22 142.0000000008610 KREVET OD JASENOVOG DRVETA 190X90 VLASTA 011225 0500748 910101 11.00 00 0.177 260 1 06/07/99 06/07/99 17,277.22 17,277.22 143.0000000008620 KREVET OD JASENOVOG DRVETA 190X90 VLASTA 011225 0500748 910101 11.00 00 0.177 260 1 06/07/99 06/07/99 17,277.22 17,277.22 144.0000000008630 KREVET OD JASENOVOG DRVETA 190X90 VLASTA 011225 0500748 910101 11.00 00 0.177 260 1 06/07/99 06/07/99 17,277.22 17,277.22 145.0000000008640 KREVET OD JASENOVOG DRVETA 190X90 VLASTA 011225 0500748 910101 11.00 00 0.177 260 1 06/07/99 06/07/99 17,277.22 17,277.22 146.0000000008650 KREVET OD JASENOVOG DRVETA 190X90 VLASTA 011225 0500748 910101 11.00 00 0.177 260 1 06/07/99 06/07/99 17,277.22 17,277.22 147.0000000008660 KREVET OD JASENOVOG DRVETA 190X90 VLASTA 011225 0500748 910101 11.00 00 0.177 260 1 06/07/99 06/07/99 17,277.22 17,277.22 148.0000000008670 KREVET OD JASENOVOG DRVETA 190X90 VLASTA 011225 0500748 910101 11.00 00 0.177 260 1 06/07/99 06/07/99 17,277.22 17,277.22 149.0000000008680 KREVET OD JASENOVOG DRVETA 190X90 VLASTA 011225 0500748 910101 11.00 00 0.177 260 1 06/07/99 06/07/99 17,277.22 17,277.22 150.0000000008690 KREVET OD JASENOVOG DRVETA 190X90 VLASTA 011225 0500748 910101 11.00 00 0.177 260 1 06/07/99 06/07/99 17,277.22 17,277.22 151.0000000008710 KREVET OD JASENOVOG DRVETA 190X90 VLASTA 011225 0500748 910101 11.00 00 0.177 260 1 06/07/99 06/07/99 17,277.22 17,277.22 152.0000000008711 KREVET OD JASENOVOG DRVETA 190X90 MAGACIN 011225 0500748 910101 11.00 00 0.177 260 1 06/07/99 06/07/99 17,277.22 17,277.22 153.0000000008720 KREVET OD JASENOVOG DRVETA 190X90 MAGACIN 011225 0500748 910101 11.00 00 0.177 260 1 06/07/99 06/07/99 17,277.22 17,277.22 154.0000000008730 KREVET OD JASENOVOG DRVETA 190X90 MAGACIN 011225 0500748 910101 11.00 00 0.177 260 1 06/07/99 06/07/99 17,277.22 17,277.22 155.0000000008740 KREVET OD JASENOVOG DRVETA 190X90 MAGACIN 011225 0500748 910101 11.00 00 0.177 260 1 06/07/99 06/07/99 17,277.22 17,277.22 156.0000000008750 KREVET OD JASENOVOG DRVETA 190X90 MAGACIN 011225 0500748 910101 11.00 00 0.177 260 1 06/07/99 06/07/99 17,277.22 17,277.22 157.0000000008760 KREVET OD JASENOVOG DRVETA 190X90 MAGACIN 011225 0500748 910101 11.00 00 0.177 260 1 06/07/99 06/07/99 17,277.22 17,277.22 158.0000000008770 KREVET OD JASENOVOG DRVETA 200X90 VILA PLANINKA 011225 0500748 910101 11.00 00 0.177 260 1 15/07/99 15/07/99 19,580.80 19,580.80 159.0000000008780 KREVET OD JASENOVOG DRVETA 200X90 VILA PLANINKA 011225 0500748 910101 11.00 00 0.177 260 1 15/07/99 15/07/99 19,580.80 19,580.80 160.0000000008790 KREVET OD JASENOVOG DRVETA 200X90 VILA PLANINKA 011225 0500748 910101 11.00 00 0.177 260 1 15/07/99 15/07/99 19,580.80 19,580.80 161.0000000008801 KREVET OD JASENOVOG DRVETA 200X90 VILA PLANINKA 011225 0500748 910101 11.00 00 0.177 260 1 15/07/99 15/07/99 19,580.80 19,580.80 162.0000000008810 KREVET OD JASENOVOG DRVETA 200X90 VILA PLANINKA 011225 0500748 910101 11.00 00 0.177 260 1 15/07/99 15/07/99 19,580.80 19,580.80 163.0000000008820 KREVET OD JASENOVOG DRVETA 200X90 VILA PLANINKA 011225 0500748 910101 11.00 00 0.177 260 1 15/07/99 15/07/99 19,580.80 19,580.80 164.0000000008830 KREVET OD JASENOVOG DRVETA 200X90 VILA PLANINKA 011225 0500748 910101 11.00 00 0.177 260 1 15/07/99 15/07/99 19,580.80 19,580.80 165.0000000008840 KREVET OD JASENOVOG DRVETA 200X90 VILA PLANINKA 011225 0500748 910101 11.00 00 0.177 260 1 15/07/99 15/07/99 19,580.80 19,580.80 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: 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 ************************************************************************************************************************************ 166.0000000008850 KREVET OD JASENOVOG DRVETA 200X90 VILA PLANINKA 011225 0500748 910101 11.00 00 0.177 260 1 15/07/99 15/07/99 19,580.80 19,580.80 167.0000000008860 KREVET OD JASENOVOG DRVETA 200X90 VILA PLANINKA 011225 0500748 910101 11.00 00 0.177 260 1 15/07/99 15/07/99 19,580.80 19,580.80 168.0000000008870 KREVET OD JASENOVOG DRVETA 200X90 VILA PLANINKA 011225 0500748 910101 11.00 00 0.177 260 1 15/07/99 15/07/99 19,580.80 19,580.80 169.0000000008880 KREVET OD JASENOVOG DRVETA 200X90 VILA PLANINKA 011225 0500748 910101 11.00 00 0.177 260 1 15/07/99 15/07/99 19,580.80 19,580.80 170.0000000008890 KREVET OD JASENOVOG DRVETA 200X90 VILA PLANINKA 011225 0500748 910101 11.00 00 0.177 260 1 15/07/99 15/07/99 19,580.80 19,580.80 171.0000000008910 KREVET OD JASENOVOG DRVETA 200X90 VILA PLANINKA 011225 0500748 910101 11.00 00 0.177 260 1 15/07/99 15/07/99 19,580.80 19,580.80 172.0000000008920 KREVET OD JASENOVOG DRVETA 200X90 VILA PLANINKA 011225 0500748 910101 11.00 00 0.177 260 1 15/07/99 15/07/99 19,580.80 19,580.80 173.0000000008930 KREVET OD JASENOVOG DRVETA 200X90 VILA PLANINKA 011225 0500748 910101 11.00 00 0.177 260 1 15/07/99 15/07/99 19,580.80 19,580.80 174.0000000008940 KREVET OD JASENOVOG DRVETA 200X90 VILA PLANINKA 011225 0500748 910101 11.00 00 0.177 260 1 15/07/99 15/07/99 19,580.80 19,580.80 175.0000000008950 KREVET OD JASENOVOG DRVETA 200X90 VILA PLANINKA 011225 0500748 910101 11.00 00 0.177 260 1 15/07/99 15/07/99 19,580.80 19,580.80 176.0000000008960 KREVET OD JASENOVOG DRVETA 200X90 VILA PLANINKA 011225 0500748 910101 11.00 00 0.177 260 1 15/07/99 15/07/99 19,580.80 19,580.80 177.0000000008970 KREVET OD JASENOVOG DRVETA 200X90 VILA PLANINKA 011225 0500748 910101 11.00 00 0.177 260 1 15/07/99 15/07/99 19,580.80 19,580.80 178.0000000008980 KREVET OD JASENOVOG DRVETA 200X90 VILA PLANINKA 011225 0500748 910101 11.00 00 0.177 260 1 15/07/99 15/07/99 19,580.80 19,580.80 179.0000000008990 KREVET OD JASENOVOG DRVETA 200X90 VILA PLANINKA 011225 0500748 910101 11.00 00 0.177 260 1 15/07/99 15/07/99 19,580.80 19,580.80 180.0000000009000 KREVET OD JASENOVOG DRVETA 200X90 VILA PLANINKA 011225 0500748 910101 11.00 00 0.177 260 1 15/07/99 15/07/99 19,580.80 19,580.80 181.0000000009010 KREVET OD JASENOVOG DRVETA 200X90 VILA PLANINKA 011225 0500748 910101 11.00 00 0.177 260 1 15/07/99 15/07/99 19,580.80 19,580.80 182.0000000010310 KREVET SAMAC 90x190 STUDENTSKI DEPADANS 011225 0599639 910101 11.00 00 0.177 200 1 19/12/08 19/12/08 5,841.00 3,855.06 OTPIS 16/06/12 642.51 183.0000000010320 KREVET SAMAC 90x190 STUDENTSKI DEPADANS 011225 0599639 910101 11.00 00 0.177 200 1 19/12/08 19/12/08 5,841.00 3,855.06 OTPIS 16/06/12 642.51 184.0000000010330 KREVET SAMAC 90x190 STUDENTSKI DEPADANS 011225 0599639 910101 11.00 00 0.177 200 1 19/12/08 19/12/08 5,841.00 3,855.06 OTPIS 16/06/12 642.51 185.0000000010340 KREVET SAMAC 90x190 STUDENTSKI DEPADANS 011225 0599639 910101 11.00 00 0.177 200 1 19/12/08 19/12/08 5,841.00 3,855.06 OTPIS 16/06/12 642.51 186.0000000010350 KREVET SAMAC 90x190 STUDENTSKI DEPADANS 011225 0599639 910101 11.00 00 0.177 200 1 19/12/08 19/12/08 5,841.00 3,855.06 OTPIS 16/06/12 642.51 187.0000000010360 KREVET SAMAC 90x190 STUDENTSKI DEPADANS 011225 0599639 910101 11.00 00 0.177 200 1 19/12/08 19/12/08 5,841.00 3,855.06 OTPIS 16/06/12 642.51 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 ************************************************************************************************************************************ 188.0000000010370 KREVET SAMAC 90x190 STUDENTSKI DEPADANS 011225 0599639 910101 11.00 00 0.177 200 1 19/12/08 19/12/08 5,841.00 3,855.06 OTPIS 16/06/12 642.51 189.0000000010380 KREVET SAMAC 90x190 STUDENTSKI DEPADANS 011225 0599639 910101 11.00 00 0.177 200 1 19/12/08 19/12/08 5,841.00 3,855.06 OTPIS 16/06/12 642.51 190.0000000010390 KREVET SAMAC 90x190 STUDENTSKI DEPADANS 011225 0599639 910101 11.00 00 0.177 200 1 19/12/08 19/12/08 5,841.00 3,855.06 OTPIS 16/06/12 642.51 191.0000000010400 KREVET SAMAC 90x190 STUDENTSKI DEPADANS 011225 0599639 910101 11.00 00 0.177 200 1 19/12/08 19/12/08 5,841.00 3,855.06 OTPIS 16/06/12 642.51 192.0000000010410 KREVET SAMAC 90x190 STUDENTSKI DEPADANS 011225 0599639 910101 11.00 00 0.177 200 1 19/12/08 19/12/08 5,841.00 3,855.06 OTPIS 16/06/12 642.51 193.0000000010420 KREVET SAMAC 90x190 STUDENTSKI DEPADANS 011225 0599639 910101 11.00 00 0.177 200 1 19/12/08 19/12/08 5,841.00 3,855.06 OTPIS 16/06/12 642.51 194.0000000010430 KREVET SAMAC 90x190 STUDENTSKI DEPADANS 011225 0599639 910101 11.00 00 0.177 200 1 19/12/08 19/12/08 5,841.00 3,855.06 OTPIS 16/06/12 642.51 195.0000000010440 KREVET SPRATNI STUDENTSKI DEPADANS 011225 0599639 910101 11.00 00 0.177 200 1 19/12/08 19/12/08 11,257.20 7,429.74 OTPIS 16/06/12 1,238.29 196.0000000010450 KREVET SPRATNI STUDENTSKI DEPADANS 011225 0599639 910101 11.00 00 0.177 200 1 19/12/08 19/12/08 11,257.20 7,429.74 OTPIS 16/06/12 1,238.29 197.0000000010460 KREVET SPRATNI STUDENTSKI DEPADANS 011225 0599639 910101 11.00 00 0.177 200 1 19/12/08 19/12/08 11,257.20 7,429.74 OTPIS 16/06/12 1,238.29 198.0000000010470 KREVET SPRATNI STUDENTSKI DEPADANS 011225 0599639 910101 11.00 00 0.177 200 1 19/12/08 19/12/08 11,257.20 7,429.74 OTPIS 16/06/12 1,238.29 199.0000000010480 KREVET SAMAC 90x240 STUDENTSKI DEPADANS 011225 0599639 910101 11.00 00 0.177 200 1 19/12/08 19/12/08 5,841.00 3,855.06 OTPIS 16/06/12 642.51 200.0000000010490 KREVET SAMAC 90x204 STUDENTSKI DEPADANS 011225 0599639 910101 11.00 00 0.177 200 1 19/12/08 19/12/08 5,841.00 3,855.06 OTPIS 16/06/12 642.51 201.0000000010500 KREVET SAMAC 90x204 STUDENTSKI DEPADANS 011225 0599639 910101 11.00 00 0.177 200 1 19/12/08 19/12/08 5,841.00 3,855.06 OTPIS 16/06/12 642.51 202.0000000010510 KREVET SAMAC 90x204 STUDENTSKI DEPADANS 011225 0599639 910101 11.00 00 0.177 200 1 19/12/08 19/12/08 5,841.00 3,855.06 OTPIS 16/06/12 642.51 203.0000000010520 KREVET SAMAC 90x204 STUDENTSKI DEPADANS 011225 0599639 910101 11.00 00 0.177 200 1 19/12/08 19/12/08 5,841.00 3,855.06 OTPIS 16/06/12 642.51 204.0000000010530 KREVET SAMAC 90x204 STUDENTSKI DEPADANS 011225 0599639 910101 11.00 00 0.177 200 1 19/12/08 19/12/08 5,841.00 3,855.06 OTPIS 16/06/12 642.51 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 ************************************************************************************************************************************ 205.0000000010540 KREVET SAMAC 90x204 STUDENTSKI DEPADANS 011225 0599639 910101 11.00 00 0.177 200 1 19/12/08 19/12/08 5,841.00 3,855.06 OTPIS 16/06/12 642.51 206.0000000010550 KREVET SAMAC 90x204 STUDENTSKI DEPADANS 011225 0599639 910101 11.00 00 0.177 200 1 19/12/08 19/12/08 5,841.00 3,855.06 OTPIS 16/06/12 642.51 207.0000000010560 KREVET SAMAC 90x204 STUDENTSKI DEPADANS 011225 0599639 910101 11.00 00 0.177 200 1 19/12/08 19/12/08 5,841.00 3,855.06 OTPIS 16/06/12 642.51 208.0000000010570 KREVET SAMAC 90x204 STUDENTSKI DEPADANS 011225 0599639 910101 11.00 00 0.177 200 1 19/12/08 19/12/08 5,841.00 3,855.06 OTPIS 16/06/12 642.51 209.0000000010580 KREVET SAMAC 90x204 STUDENTSKI DEPADANS 011225 0599639 910101 11.00 00 0.177 200 1 19/12/08 19/12/08 5,841.00 3,855.06 OTPIS 16/06/12 642.51 210.0000000010590 KREVET SAMAC 90x204 STUDENTSKI DEPADANS 011225 0599639 910101 11.00 00 0.177 200 1 19/12/08 19/12/08 5,841.00 3,855.06 OTPIS 16/06/12 642.51 211.0000000011630 NOCNI ORMARIC NELA-BUKVA 011225 0874455 910101 11.00 00 0.177 498 1 08/04/15 08/04/15 3,630.00 0.00 OTPIS 16/06/12 266.20 212.0000000011640 NOCNI ORMARIC NELA-BUKVA 011225 0874455 910101 11.00 00 0.177 498 1 08/04/15 08/04/15 3,630.00 0.00 OTPIS 16/06/12 266.20 213.0000000011650 NOCNI ORMARIC NELA-BUKVA 011225 0874455 910101 11.00 00 0.177 498 1 08/04/15 08/04/15 3,630.00 0.00 OTPIS 16/06/12 266.20 214.0000000011660 NOCNI ORMARIC NELA-BUKVA 011225 0874455 910101 11.00 00 0.177 498 1 08/04/15 08/04/15 3,630.00 0.00 OTPIS 16/06/12 266.20 215.0000000011670 NOCNI ORMARIC NELA-BUKVA 011225 0874455 910101 11.00 00 0.177 498 1 08/04/15 08/04/15 3,630.00 0.00 OTPIS 16/06/12 266.20 216.0000000011680 NOCNI ORMARIC NELA-BUKVA 011225 0874455 910101 11.00 00 0.177 498 1 08/04/15 08/04/15 3,630.00 0.00 OTPIS 16/06/12 266.20 217.0000000011690 NOCNI ORMARIC NELA-BUKVA 011225 0874455 910101 11.00 00 0.177 498 1 08/04/15 08/04/15 3,630.00 0.00 OTPIS 16/06/12 266.20 218.0000000011700 NOCNI ORMARIC NELA-BUKVA 011225 0874455 910101 11.00 00 0.177 498 1 08/04/15 08/04/15 3,630.00 0.00 OTPIS 16/06/12 266.20 219.0000000011710 NOCNI ORMARIC NELA-BUKVA 011225 0874455 910101 11.00 00 0.177 498 1 08/04/15 08/04/15 3,630.00 0.00 OTPIS 16/06/12 266.20 220.0000000011720 NOCNI ORMARIC NELA-BUKVA 011225 0874455 910101 11.00 00 0.177 498 1 08/04/15 08/04/15 3,630.00 0.00 OTPIS 16/06/12 266.20 221.0000000011730 NOCNI ORNMARIC NELA-BUKVA 011225 0874455 910101 11.00 00 0.177 498 1 08/04/15 08/04/15 3,630.00 0.00 OTPIS 16/06/12 266.20 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 ************************************************************************************************************************************ 222.0000000011740 NOCNI ORMARIC NELA-BUKVA 011225 0874455 910101 11.00 00 0.177 498 1 08/04/15 08/04/15 3,630.00 0.00 OTPIS 16/06/12 266.20 223.0000000011750 NOCNI ORMARIC NELA-BUKVA 011225 0874455 910101 11.00 00 0.177 498 1 08/04/15 08/04/15 3,630.00 0.00 OTPIS 16/06/12 266.20 224.0000000011760 NOCNI ORMARIC NELA-BUKVA 011225 0874455 910101 11.00 00 0.177 498 1 08/04/15 08/04/15 3,630.00 0.00 OTPIS 16/06/12 266.20 225.0000000011770 NOCNI ORMARIC NELA-BUKVA 011225 0874455 910101 11.00 00 0.177 498 1 08/04/15 08/04/15 3,630.00 0.00 OTPIS 16/06/12 266.20 226.0000000011780 NOCNI ORMARIC NELA-BUKVA 011225 0874455 910101 11.00 00 0.177 498 1 08/04/15 08/04/15 3,630.00 0.00 OTPIS 16/06/12 266.20 227.0000000011790 NOCNI ORMARIC NELA-BUKVA 011225 0874455 910101 11.00 00 0.177 498 1 08/04/15 08/04/15 3,630.00 0.00 OTPIS 16/06/12 266.20 228.0000000011800 NOCNI ORMARIC NELA-BUKVA 011225 0874455 910101 11.00 00 0.177 498 1 08/04/15 08/04/15 3,630.00 0.00 OTPIS 16/06/12 266.20 229.0000000011810 NOCNI ORMARIC NELA-BUKVA 011225 0874455 910101 11.00 00 0.177 498 1 08/04/15 08/04/15 3,630.00 0.00 OTPIS 16/06/12 266.20 230.0000000011820 NOCNI ORMARIC NELA-BUKVA 011225 0874455 910101 11.00 00 0.177 498 1 08/04/15 08/04/15 3,630.00 0.00 OTPIS 16/06/12 266.20 231.0000000011830 KREVET VIOLETA 90x200 BUKVA 011225 0578403 910101 11.00 00 0.177 498 1 15/04/15 15/04/15 8,712.00 0.00 OTPIS 16/06/12 638.88 232.0000000011840 KREVET VIOLETA 90x200 BUKVA 011225 0578403 910101 11.00 00 0.177 498 1 15/04/15 15/04/15 8,712.00 0.00 OTPIS 16/06/12 638.88 233.0000000011850 KREVET VIOLETA 90x200 BUKVA 011225 0578403 910101 11.00 00 0.177 498 1 15/04/15 15/04/15 8,712.00 0.00 OTPIS 16/06/12 638.88 234.0000000011860 KREVET VIOLETA 90x200 BUKVA 011225 0578403 910101 11.00 00 0.177 498 1 15/04/15 15/04/15 8,712.00 0.00 OTPIS 16/06/12 638.88 235.0000000011870 KREVET VIOLETA 90x200 BUKVA 011225 0578403 910101 11.00 00 0.177 498 1 15/04/15 15/04/15 8,712.00 0.00 OTPIS 16/06/12 638.88 236.0000000011880 KREVET VIOLETA 90x200 BUKVA 011225 0578403 910101 11.00 00 0.177 498 1 15/04/15 15/04/15 8,712.00 0.00 OTPIS 16/06/12 638.88 237.0000000011890 KREVET VIOLETA 90x200 BUKVA 011225 0578403 910101 11.00 00 0.177 498 1 15/04/15 15/04/15 8,712.00 0.00 OTPIS 16/06/12 638.88 238.0000000011900 KREVET VIOLETA 90x200 BUKVA 011225 0578403 910101 11.00 00 0.177 498 1 15/04/15 15/04/15 8,712.00 0.00 OTPIS 16/06/12 638.88 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 ************************************************************************************************************************************ 239.0000000011910 KREVET VIOLETA 90x200 BUKVA 011225 0578403 910101 11.00 00 0.177 498 1 15/04/15 15/04/15 8,712.00 0.00 OTPIS 16/06/12 638.88 240.0000000011920 KREVET VIOLETA 90x200 BUKVA 011225 0578403 910101 11.00 00 0.177 498 1 15/04/15 15/04/15 8,712.00 0.00 OTPIS 16/06/12 638.88 241.0000000011930 KREVET VIOLETA 90x200 BUKVA 011225 0578403 910101 11.00 00 0.177 498 1 15/04/15 15/04/15 8,712.00 0.00 OTPIS 16/06/12 638.88 242.0000000011940 KREVET VIOLETA 90x200 BUKVA 011225 0578403 910101 11.00 00 0.177 498 1 15/04/15 15/04/15 8,712.00 0.00 OTPIS 16/06/12 638.88 243.0000000011950 KREVET VIOLETA 90X200 BUKVA 011225 0578403 910101 11.00 00 0.177 498 1 15/04/15 15/04/15 8,712.00 0.00 OTPIS 16/06/12 638.88 244.0000000011960 KREVET VIOLETA 90x200 BUKVA 011225 0578403 910101 11.00 00 0.177 498 1 15/04/15 15/04/15 8,712.00 0.00 OTPIS 16/06/12 638.88 245.0000000011970 KREVET VIOLETA 90x200 BUKVA 011225 0578403 910101 11.00 00 0.177 498 1 15/04/15 15/04/15 8,712.00 0.00 OTPIS 16/06/12 638.88 246.0000000011980 KREVET VIOLETA 90x200 BUKVA 011225 0578403 910101 11.00 00 0.177 498 1 15/04/15 15/04/15 8,712.00 0.00 OTPIS 16/06/12 638.88 247.0000000011990 KREVET VIOLETA 90x200 BUKVA 011225 0578403 910101 11.00 00 0.177 498 1 15/04/15 15/04/15 8,712.00 0.00 OTPIS 16/06/12 638.88 248.0000000012000 KREVET VIOLETA 90x200 BUKVA 011225 0578403 910101 11.00 00 0.177 498 1 15/04/15 15/04/15 8,712.00 0.00 OTPIS 16/06/12 638.88 249.0000000012010 KREVET VIOLETA 90x200 BUKVA 011225 0578403 910101 11.00 00 0.177 498 1 15/04/15 15/04/15 8,712.00 0.00 OTPIS 16/06/12 638.88 250.0000000012020 KREVET VIOLETA 90x200 BUKVA 011225 0578403 910101 11.00 00 0.177 498 1 15/04/15 15/04/15 8,712.00 0.00 OTPIS 16/06/12 638.88 251.0000000012030 STO ECO S-8 160x90x75 LAK 011225 0630087 910101 11.00 00 0.177 262 1 04/03/15 04/03/15 10,890.00 0.00 OTPIS 16/06/12 898.43 252.0000000012040 STO ECO S-8 160x90x75 LAK 011225 0630087 910101 11.00 00 0.177 262 1 04/03/15 04/03/15 10,890.00 0.00 OTPIS 16/06/12 898.43 253.0000000012050 STO ECO S8 160x90x75 LAK 011225 0630087 910101 11.00 00 0.177 262 1 04/03/15 04/03/15 10,890.00 0.00 OTPIS 16/06/12 898.43 254.0000000012060 STO ECO S-8 160x90x75 LAK 011225 0630087 910101 11.00 00 0.177 262 1 04/03/15 04/03/15 10,890.00 0.00 OTPIS 16/06/12 898.43 255.0000000012070 STO ECO S-8 160x90x75 LAK 011225 0630087 910101 11.00 00 0.177 262 1 04/03/15 04/03/15 10,890.00 0.00 OTPIS 16/06/12 898.43 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: 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 ************************************************************************************************************************************ 256.0000000012080 STO ECO S-8 160x90x75 011225 0630087 910101 11.00 00 0.177 262 1 04/03/15 04/03/15 10,890.00 0.00 OTPIS 16/06/12 898.43 257.0000000012090 STO ECO S-8 160x90x75 LAK 011225 0630087 910101 11.00 00 0.177 262 1 04/03/15 04/03/15 10,890.00 0.00 OTPIS 16/06/12 898.43 258.0000000012100 STO ECO S-8 160x90x75 011225 0630087 910101 11.00 00 0.177 262 1 04/03/15 04/03/15 10,890.00 0.00 OTPIS 16/06/12 898.43 259.0000000012120 KLUPA SA NASLONOM ECO-K5 011225 0630087 910101 11.00 00 0.177 262 1 04/03/15 04/03/15 6,534.00 0.00 OTPIS 16/06/12 539.06 260.0000000012130 KLUPA SA SA NASLONOM ECO-KS 011225 0630087 910101 11.00 00 0.177 262 1 04/03/15 04/03/15 6,534.00 0.00 OTPIS 16/06/12 539.06 261.0000000012140 KLUPA SA NASLONOM ECO-K5 011225 0630087 910101 11.00 00 0.177 262 1 04/03/15 04/03/15 6,534.00 0.00 OTPIS 16/06/12 539.06 262.0000000012150 KLUPA SA NASLONOM ECO-KS 011225 0630087 910101 11.00 00 0.177 262 1 04/03/15 04/03/15 6,534.00 0.00 OTPIS 16/06/12 539.06 263.0000000012160 KLUPA SA NASLONOM ECO-K5 011225 0630087 910101 11.00 00 0.177 262 1 04/03/15 04/03/15 6,534.00 0.00 OTPIS 16/06/12 539.06 264.0000000012170 KLUPA SA NASLONOM ECO-K5 011225 0630087 910101 11.00 00 0.177 262 1 04/03/15 04/03/15 6,534.00 0.00 OTPIS 16/06/12 539.06 265.0000000012180 KLUPA SA NASLONOM K-5 011225 0630087 910101 11.00 00 0.177 262 1 04/03/15 04/03/15 6,534.00 0.00 OTPIS 16/06/12 539.06 266.0000000012190 KLUPA BEZ NASLONA ECO-K8 011225 0630087 910101 11.00 00 0.177 262 1 04/03/15 04/03/15 5,517.60 0.00 OTPIS 16/06/12 455.20 267.0000000012200 KLUPA BEZ NASLONA ECO-K8 011225 0630087 910101 11.00 00 0.177 262 1 04/03/15 04/03/15 5,517.60 0.00 OTPIS 16/06/12 455.20 268.0000000012290 STOLICA B 333 D 011225 0523795 910101 11.00 00 0.177 499 1 19/02/15 19/02/15 3,570.00 0.00 OTPIS 16/06/12 327.25 269.0000000012310 STOLICA B 333 D 011225 0523795 910101 11.00 00 0.177 499 1 19/02/15 19/02/15 3,570.00 0.00 OTPIS 16/06/12 327.25 270.0000000012320 STOLICA B 333 D 011225 0523795 910101 11.00 00 0.177 499 1 19/02/15 19/02/15 3,570.00 0.00 OTPIS 16/06/12 327.25 271.0000000012330 STOLICA B 333 D 011225 0523795 910101 11.00 00 0.177 499 1 19/02/15 19/02/15 3,570.00 0.00 OTPIS 16/06/12 327.25 272.0000000012340 STOLICA B 333 D 011225 0523795 910101 11.00 00 0.177 499 1 19/02/15 19/02/15 3,570.00 0.00 OTPIS 16/06/12 327.25 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: 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 ************************************************************************************************************************************ 273.0000000012350 STOLICA B 333 D 011225 0523795 910101 11.00 00 0.177 499 1 19/02/15 19/02/15 3,570.00 0.00 OTPIS 16/06/12 327.25 274.0000000012360 STOLICA B 333 D 011225 0523795 910101 11.00 00 0.177 499 1 19/02/15 19/02/15 3,570.00 0.00 OTPIS 16/06/12 327.25 275.0000000012370 STOLICA B 333 D 011225 0523795 910101 11.00 00 0.177 499 1 19/02/15 19/02/15 3,570.00 0.00 OTPIS 16/06/12 327.25 276.0000000012380 STOLICA B 333 D 011225 0523795 910101 11.00 00 0.177 499 1 19/02/15 19/02/15 3,570.00 0.00 OTPIS 16/06/12 327.25 277.0000000012390 STOLICA B 333 D 011225 0523795 910101 11.00 00 0.177 499 1 19/02/15 19/02/15 3,570.00 0.00 OTPIS 16/06/12 327.25 278.0000000012410 STOLICA B 333 D 011225 0523795 910101 11.00 00 0.177 499 1 19/02/15 19/02/15 3,570.00 0.00 OTPIS 16/06/12 327.25 279.0000000012420 STOLICA B 333 D 011225 0523795 910101 11.00 00 0.177 499 1 19/02/15 19/02/15 3,570.00 0.00 OTPIS 16/06/12 327.25 280.0000000012430 STOLICA B 333 D 011225 0523795 910101 11.00 00 0.177 499 1 19/02/15 19/02/15 3,570.00 0.00 OTPIS 16/06/12 327.25 281.0000000012440 STOLICA B 333 D 011225 0523795 910101 11.00 00 0.177 499 1 19/02/15 19/02/15 3,570.00 0.00 OTPIS 16/06/12 327.25 282.0000000012450 STOLICA B 333 D 011225 0523795 910101 11.00 00 0.177 499 1 19/02/15 19/02/15 3,570.00 0.00 OTPIS 16/06/12 327.25 283.0000000012460 STOLICA B 333 D 011225 0523795 910101 11.00 00 0.177 499 1 19/02/15 19/02/15 3,570.00 0.00 OTPIS 16/06/12 327.25 284.0000000012470 STOLICA B 333 D 011225 0523795 910101 11.00 00 0.177 499 1 19/02/15 19/02/15 3,570.00 0.00 OTPIS 16/06/12 327.25 285.0000000012480 STOLICA B 333 D 011225 0523795 910101 11.00 00 0.177 499 1 19/02/15 19/02/15 3,570.00 0.00 OTPIS 16/06/12 327.25 286.0000000012490 STOLICA B 333 D 011225 0523795 910101 11.00 00 0.177 499 1 19/02/15 19/02/15 3,570.00 0.00 OTPIS 16/06/12 327.25 287.0000000012530 STOLICE B 333 D 011225 0523795 910101 11.00 00 0.177 499 1 19/02/15 19/02/15 3,570.00 0.00 OTPIS 16/06/12 327.25 288.0000000012540 STOLICE B 333 D 011225 0523795 910101 11.00 00 0.177 499 1 19/02/15 19/02/15 3,570.00 0.00 OTPIS 16/06/12 327.25 289.0000000012550 STOLICE B 333 D 011225 0523795 910101 11.00 00 0.177 499 1 19/02/15 19/02/15 3,570.00 0.00 OTPIS 16/06/12 327.25 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: 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 ************************************************************************************************************************************ 290.0000000012560 STOLICE B 333 D 011225 0523795 910101 11.00 00 0.177 499 1 19/02/15 19/02/15 3,570.00 0.00 OTPIS 16/06/12 327.25 291.0000000012570 STOLICE B 333 D 011225 0523795 910101 11.00 00 0.177 499 1 19/02/15 19/02/15 3,570.00 0.00 OTPIS 16/06/12 327.25 292.0000000012580 STOLICE B 333 D 011225 0523795 910101 11.00 00 0.177 499 1 19/02/15 19/02/15 3,570.00 0.00 OTPIS 16/06/12 327.25 293.0000000012590 STOLICA B 333 D 011225 0523795 910101 11.00 00 0.177 499 1 19/02/15 19/02/15 3,570.00 0.00 OTPIS 16/06/12 327.25 294.0000000012600 STOLICA B 333 D 011225 0523795 910101 11.00 00 0.177 499 1 19/02/15 19/02/15 3,570.00 0.00 OTPIS 16/06/12 327.25 295.0000000012610 STOLICA B 333 D 011225 0523795 910101 11.00 00 0.177 499 1 19/02/15 19/02/15 3,570.00 0.00 OTPIS 16/06/12 327.25 296.0000000012620 STOLICA B 333 D 011225 0523795 910101 11.00 00 0.177 499 1 19/02/15 19/02/15 3,570.00 0.00 OTPIS 16/06/12 327.25 297.0000000012630 STOLICA B 333 D 011225 0523795 910101 11.00 00 0.177 499 1 19/02/15 19/02/15 3,570.00 0.00 OTPIS 16/06/12 327.25 298.0000000012640 STOLICA B 333 D 011225 0523795 910101 11.00 00 0.177 499 1 19/02/15 19/02/15 3,570.00 0.00 OTPIS 16/06/12 327.25 299.0000000012650 STOLICA B 333 D 011225 0523795 910101 11.00 00 0.177 499 1 19/02/15 19/02/15 3,570.00 0.00 OTPIS 16/06/12 327.25 300.0000000012660 STOLICA B 333 D 011225 0523795 910101 11.00 00 0.177 499 1 19/02/15 19/02/15 3,570.00 0.00 OTPIS 16/06/12 327.25 301.0000000012670 STOLICA B 333 D 011225 0523795 910101 11.00 00 0.177 499 1 19/02/15 19/02/15 3,570.00 0.00 OTPIS 16/06/12 327.25 302.0000000012680 STOLICA B 222 D 011225 0523795 910101 11.00 00 0.177 499 1 19/02/15 19/02/15 3,570.00 0.00 OTPIS 16/06/12 327.25 303.0000000012690 STOLICA B 333 D 011225 0523795 910101 11.00 00 0.177 499 1 19/02/15 19/02/15 3,570.00 0.00 OTPIS 16/06/12 327.25 304.0000000012710 STOLICA B 333 D 011225 0523795 910101 11.00 00 0.177 499 1 19/02/15 19/02/15 3,570.00 0.00 OTPIS 16/06/12 327.25 305.0000000012720 STOLICA B 333 D 011225 0523795 910101 11.00 00 0.177 499 1 19/02/15 19/02/15 3,570.00 0.00 OTPIS 16/06/12 327.25 306.0000000012730 STOLICA B 333 D 011225 0523795 910101 11.00 00 0.177 499 1 19/02/15 19/02/15 3,570.00 0.00 OTPIS 16/06/12 327.25 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: 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 ************************************************************************************************************************************ 307.0000000012740 STOLICA B 333 D 011225 0523795 910101 11.00 00 0.177 499 1 19/02/15 19/02/15 3,570.00 0.00 OTPIS 16/06/12 327.25 308.0000000012750 STOLICA B 333 D 011225 0523795 910101 11.00 00 0.177 499 1 19/02/15 19/02/15 3,570.00 0.00 OTPIS 16/06/12 327.25 309.0000000012760 STOLICA B 333 D 011225 0523795 910101 11.00 00 0.177 499 1 19/02/15 19/02/15 3,570.00 0.00 OTPIS 16/06/12 327.25 310.0000000012770 STOLICA B 333 D 011225 0523795 910101 11.00 00 0.177 499 1 19/02/15 19/02/15 3,570.00 0.00 OTPIS 16/06/12 327.25 311.0000000012780 STOLICA B 333 D 011225 0523795 910101 11.00 00 0.177 499 1 19/02/15 19/02/15 3,570.00 0.00 OTPIS 16/06/12 327.25 312.0000000012790 STOLICA B 333 D 011225 0523795 910101 11.00 00 0.177 499 1 19/02/15 19/02/15 3,570.00 0.00 OTPIS 16/06/12 327.25 313.0000000012820 STOLICA B 333 D 011225 0523795 910101 11.00 00 0.177 499 1 19/02/15 19/02/15 3,570.00 0.00 OTPIS 16/06/12 327.25 314.0000000012830 STOLICA B 333 D 011225 0523795 910101 11.00 00 0.177 499 1 19/02/15 19/02/15 3,570.00 0.00 OTPIS 16/06/12 327.25 315.0000000012840 STOLICA B 333 D 011225 0523795 910101 11.00 00 0.177 499 1 19/02/15 19/02/15 3,570.00 0.00 OTPIS 16/06/12 327.25 316.0000000012850 STOLICA B 333 D 011225 0523795 910101 11.00 00 0.177 499 1 19/02/15 19/02/15 3,570.00 0.00 OTPIS 16/06/12 327.25 317.0000000012860 STOLICA B 333 D 011225 0523795 910101 11.00 00 0.177 499 1 19/02/15 19/02/15 3,570.00 0.00 OTPIS 16/06/12 327.25 318.0000000012870 STOLICA B 333 D 011225 0523795 910101 11.00 00 0.177 499 1 19/02/15 19/02/15 3,570.00 0.00 OTPIS 16/06/12 327.25 319.0000000012880 STOLICA B 333 D 011225 0523795 910101 11.00 00 0.177 499 1 19/02/15 19/02/15 3,570.00 0.00 OTPIS 16/06/12 327.25 320.0000000012890 STOLICA B 333 D 011225 0523795 910101 11.00 00 0.177 499 1 19/02/15 19/02/15 3,570.00 0.00 OTPIS 16/06/12 327.25 321.0000000012910 STOLICA B 333 D 011225 0523795 910101 11.00 00 0.177 499 1 19/02/15 19/02/15 3,570.00 0.00 OTPIS 16/06/12 327.25 322.0000000012920 STOLICA B 333 D 011225 0523795 910101 11.00 00 0.177 499 1 19/02/15 19/02/15 3,570.00 0.00 OTPIS 16/06/12 327.25 323.0000000012930 STOLICA B 333 D 011225 0523795 910101 11.00 00 0.177 499 1 19/02/15 19/02/15 3,570.00 0.00 OTPIS 16/06/12 327.25 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: 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 ************************************************************************************************************************************ 324.0000000012940 STOLICA B 333 D 011225 0523795 910101 11.00 00 0.177 499 1 19/02/15 19/02/15 3,570.00 0.00 OTPIS 16/06/12 327.25 325.0000000013000 RADNA PLOCA ZA SANK 011225 0502131 910101 11.00 00 0.177 260 1 19/10/15 19/10/15 11,760.80 0.00 OTPIS 16/06/12 215.61 326.0000000013020 KLIZNI PLAKARI 45x80x200 011225 0844784 910101 11.00 00 0.177 498 1 24/10/15 24/10/15 11,210.82 0.00 OTPIS 16/06/12 205.53 327.0000000013030 KLIZNI PLAKARI 45x80x200 011225 0844784 910101 11.00 00 0.177 498 1 24/10/15 24/10/15 11,210.82 0.00 OTPIS 16/06/12 205.53 328.0000000013040 KLIZNI PLAKARI 45x80x200 011225 0844784 910101 11.00 00 0.177 498 1 24/10/15 24/10/15 11,210.82 0.00 OTPIS 16/06/12 205.53 329.0000000013050 KLIZNI PLAKARI 45x80x200 011225 0844784 910101 11.00 00 0.177 498 1 24/10/15 24/10/15 11,210.82 0.00 OTPIS 16/06/12 205.53 330.0000000013060 KLIZNI PLAKARI 45x80x200 011225 0844784 910101 11.00 00 0.177 498 1 24/10/15 24/10/15 11,210.82 0.00 OTPIS 16/06/12 205.53 331.0000000013070 KLIZNI PLAKARI 45x80x200 011225 0844784 910101 11.00 00 0.177 498 1 24/10/15 24/10/15 11,210.82 0.00 OTPIS 16/06/12 205.53 332.0000000013080 KLIZNI PLAKARI 45x80x200 011225 0844784 910101 11.00 00 0.177 498 1 24/10/15 24/10/15 11,210.82 0.00 OTPIS 16/06/12 205.53 333.0000000013090 KLIZNI PLAKARI 45x80x200 011225 0844784 910101 11.00 00 0.177 498 1 24/10/15 24/10/15 11,210.82 0.00 OTPIS 16/06/12 205.53 334.0000000013100 KLIZNI PLAKARI 45x80x200 011225 0844784 910101 11.00 00 0.177 498 1 24/10/15 24/10/15 11,210.82 0.00 OTPIS 16/06/12 205.53 335.0000000013110 KLIZNI PLAKAR 45x80x200 011225 0844784 910101 11.00 00 0.177 498 1 24/10/15 24/10/15 11,210.82 0.00 OTPIS 16/06/12 205.53 336.0000000013120 KLIZNI PLAKAR 45x80x200 011225 0844784 910101 11.00 00 0.177 498 1 24/10/15 24/10/15 11,210.82 0.00 OTPIS 16/06/12 205.53 337.0000000013130 KLIZNI PLAKAR 45x80x200 011225 0844784 910101 11.00 00 0.177 498 1 24/10/15 24/10/15 11,210.82 0.00 OTPIS 16/06/12 205.53 338.0000000013140 KLIZNI PLAKAR 45x80x200 011225 0844784 910101 11.00 00 0.177 498 1 24/10/15 24/10/15 11,210.82 0.00 OTPIS 16/06/12 205.53 339.0000000013150 KLIZNI PLAKAR 45x80x200 011225 0844784 910101 11.00 00 0.177 498 1 24/10/15 24/10/15 11,210.82 0.00 OTPIS 16/06/12 205.53 340.0000000013160 KLIZNI PLAKAR 45x80x200 011225 0844784 910101 11.00 00 0.177 498 1 24/10/15 24/10/15 11,210.83 0.00 OTPIS 16/06/12 205.53 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 ************************************************************************************************************************************ 341.0000000013170 KLIZNI PLAKAR 45x80x200 011225 0844784 910101 11.00 00 0.177 498 1 24/10/15 24/10/15 11,210.83 0.00 OTPIS 16/06/12 205.53 342.0000000013180 KLIZNI PLAKAR 45x80x200 011225 0844784 910101 11.00 00 0.177 498 1 24/10/15 24/10/15 11,210.83 0.00 OTPIS 16/06/12 205.53 343.0000000013190 KLIZNI PLAKAR 45x80x200 011225 0844784 910101 11.00 00 0.177 498 1 24/10/15 24/10/15 11,210.83 0.00 OTPIS 16/06/12 205.53 344.0000000013200 NOCNI ORMARIC NELA BUKVA 011225 0874455 910101 11.00 00 0.177 498 1 16/11/15 16/11/15 3,630.00 0.00 OTPIS 16/06/12 33.28 345.0000000013210 NOCNI ORMARIC NELA BUKVA 011225 0874455 910101 11.00 00 0.177 498 1 16/11/15 16/11/15 3,630.00 0.00 OTPIS 16/06/12 33.28 346.0000000013220 NOCNI ORMARIC NELA BUKVA 011225 0874455 910101 11.00 00 0.177 498 1 16/11/15 16/11/15 3,630.00 0.00 OTPIS 16/06/12 33.28 347.0000000013230 NOCNI ORMARIC NELA BUKVA 011225 0874455 910101 11.00 00 0.177 498 1 16/11/15 16/11/15 3,630.00 0.00 OTPIS 16/06/12 33.28 348.0000000013240 NOCNI ORMARIC NELA BUKVA 011225 0874455 910101 11.00 00 0.177 498 1 16/11/15 16/11/15 3,630.00 0.00 OTPIS 16/06/12 33.28 349.0000000013250 NOCNI ORMARIC NELA BUKVA 011225 0874455 910101 11.00 00 0.177 498 1 16/11/15 16/11/15 3,630.00 0.00 OTPIS 16/06/12 33.28 350.0000000013260 NOCNI ORMARIC NELA BUKVA 011225 0874455 910101 11.00 00 0.177 498 1 16/11/15 16/11/15 3,630.00 0.00 OTPIS 16/06/12 33.28 351.0000000013270 NOCNI ORMARIC NELA BUKVA 011225 0874455 910101 11.00 00 0.177 498 1 16/11/15 16/11/15 3,630.00 0.00 OTPIS 16/06/12 33.28 352.0000000013280 NOCNI ORMARIC NELA BUKVA 011225 0874455 910101 11.00 00 0.177 498 1 16/11/15 16/11/15 3,630.00 0.00 OTPIS 16/06/12 33.28 353.0000000013290 NOCNI ORMARIC NELA BUKVA 011225 0874455 910101 11.00 00 0.177 498 1 16/11/15 16/11/15 3,630.00 0.00 OTPIS 16/06/12 33.28 354.0000000013300 STOLICA B 333 D STUDENAC 011225 0523795 910101 11.00 00 0.177 260 1 10/11/15 10/11/15 4,595.40 0.00 OTPIS 16/06/12 42.12 355.0000000013310 STOLICA B 333 D STUDENAC 011225 0523795 910101 11.00 00 0.177 260 1 10/11/15 10/11/15 4,595.40 0.00 OTPIS 16/06/12 42.12 356.0000000013320 STOLICA B 333 D STUDENAC 011225 0523795 910101 11.00 00 0.177 260 1 10/11/15 10/11/15 4,595.40 0.00 OTPIS 16/06/12 42.12 357.0000000013330 STOLICA B 333 D STUDENAC 011225 0523795 910101 11.00 00 0.177 260 1 10/11/15 10/11/15 4,595.40 0.00 OTPIS 16/06/12 42.12 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: 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 ************************************************************************************************************************************ 358.0000000013340 STOLICA B 333 D STUDENAC 011225 0523795 910101 11.00 00 0.177 260 1 10/11/15 10/11/15 4,595.40 0.00 OTPIS 16/06/12 42.12 359.0000000013350 STOLICA B 333 D STUDENAC 011225 0523795 910101 11.00 00 0.177 260 1 10/11/15 10/11/15 4,595.40 0.00 OTPIS 16/06/12 42.12 360.0000000013360 STOLICA B 333 D STUDENAC 011225 0523795 910101 11.00 00 0.177 260 1 10/11/15 10/11/15 4,595.40 0.00 OTPIS 16/06/12 42.12 361.0000000013370 STOLICA B 333 D STUDENAC 011225 0523795 910101 11.00 00 0.177 260 1 10/11/15 10/11/15 4,595.40 0.00 OTPIS 16/06/12 42.12 362.0000000013380 STOLICA B 333 D STUDENAC 011225 0523795 910101 11.00 00 0.177 260 1 10/11/15 10/11/15 4,595.40 0.00 OTPIS 16/06/12 42.12 363.0000000013390 STOLICA B 333 D STUDENAC 011225 0523795 910101 11.00 00 0.177 260 1 10/11/15 10/11/15 4,595.40 0.00 OTPIS 16/06/12 42.12 364.0000000013410 STOLICA B 333 D STUDENAC 011225 0523795 910101 11.00 00 0.177 260 1 10/11/15 10/11/15 4,595.40 0.00 OTPIS 16/06/12 42.12 365.0000000013420 STOLICA B 333 D STUDENAC 011225 0523795 910101 11.00 00 0.177 260 1 10/11/15 10/11/15 4,595.40 0.00 OTPIS 16/06/12 42.12 366.0000000013430 STOLICA B 333 D STUDENAC 011225 0523795 910101 11.00 00 0.177 260 1 10/11/15 10/11/15 4,595.40 0.00 OTPIS 16/06/12 42.12 367.0000000013440 STOLICA B 333 D STUDENAC 011225 0523795 910101 11.00 00 0.177 260 1 10/11/15 10/11/15 4,595.40 0.00 OTPIS 16/06/12 42.12 368.0000000013450 STOLICA B 333 D STUDENAC 011225 0523795 910101 11.00 00 0.177 260 1 10/11/15 10/11/15 4,595.40 0.00 OTPIS 16/06/12 42.12 369.0000000013460 STOLICA B 333 D STUDENAC 011225 0523795 910101 11.00 00 0.177 260 1 10/11/15 10/11/15 4,595.40 0.00 OTPIS 16/06/12 42.12 370.0000000013470 STOLICA B 333 D STUDENAC 011225 0523795 910101 11.00 00 0.177 260 1 10/11/15 10/11/15 4,595.40 0.00 OTPIS 16/06/12 42.12 371.0000000013480 STOLICA B 333 D STUDENAC 011225 0523795 910101 11.00 00 0.177 260 1 10/11/15 10/11/15 4,595.40 0.00 OTPIS 16/06/12 42.12 372.0000000013490 STOLICA B 333 D 011225 0523795 910101 11.00 00 0.177 260 1 10/11/15 10/11/15 4,595.40 0.00 OTPIS 16/06/12 42.12 373.0000000013500 STOLICA B 333 D STUDENAC 011225 0523795 910101 11.00 00 0.177 260 1 10/11/15 10/11/15 4,595.40 0.00 OTPIS 16/06/12 42.12 374.0000000013510 STOLICA B 333 D STUDENAC 011225 0523795 910101 11.00 00 0.177 260 1 10/11/15 10/11/15 4,595.40 0.00 OTPIS 16/06/12 42.12 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: 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 ************************************************************************************************************************************ 375.0000000013520 STOLICA B 333 D STUDENAC 011225 0523795 910101 11.00 00 0.177 260 1 10/11/15 10/11/15 4,595.40 0.00 OTPIS 16/06/12 42.12 376.0000000013530 STOLICA B 333 D STUDENAC 011225 0523795 910101 11.00 00 0.177 260 1 10/11/15 10/11/15 4,595.40 0.00 OTPIS 16/06/12 42.12 377.0000000013540 STOLICA B 333 D STUDENAC 011225 0523795 910101 11.00 00 0.177 260 1 10/11/15 10/11/15 4,595.40 0.00 OTPIS 16/06/12 42.12 378.0000000013550 STOLICA B 333 D STUDENAC 011225 0523795 910101 11.00 00 0.177 260 1 10/11/15 10/11/15 4,595.40 0.00 OTPIS 16/06/12 42.12 379.0000000013560 STOLICA B 333 D STUDENAC 011225 0523795 910101 11.00 00 0.177 260 1 10/11/15 10/11/15 4,595.40 0.00 OTPIS 16/06/12 42.12 380.0000000013570 STOLICA B 333 D STUDENAC 011225 0523795 910101 11.00 00 0.177 260 1 10/11/15 10/11/15 4,595.40 0.00 OTPIS 16/06/12 42.12 381.0000000013580 STOLICA B 333 D STUDENAC 011225 0523795 910101 11.00 00 0.177 260 1 10/11/15 10/11/15 4,595.40 0.00 OTPIS 16/06/12 42.12 382.0000000013590 STOLICA B 333 D STUDENAC 011225 0523795 910101 11.00 00 0.177 260 1 10/11/15 10/11/15 4,595.40 0.00 OTPIS 16/06/12 42.12 383.0000000013620 BAST.STO SA 2 KLUPE/SET 011225 0565242 910101 11.00 00 0.177 262 1 01/09/15 01/09/15 6,979.43 0.00 OTPIS 16/06/12 191.93 384.0000000013630 BAST.STO SA 2 KLUPE-SET 011225 0565242 910101 11.00 00 0.177 262 1 01/09/15 01/09/15 6,979.43 0.00 OTPIS 16/06/12 191.93 385.0000000013640 BAST.STO SA 2 KLUPE-SET 011225 0565242 910101 11.00 00 0.177 262 1 01/09/15 01/09/15 6,979.43 0.00 OTPIS 16/06/12 191.93 386.0000000013650 BAST.STO SA 2 KLUPE-SET 011225 0565242 910101 11.00 00 0.177 262 1 01/09/15 01/09/15 6,979.43 0.00 OTPIS 16/06/12 191.93 387.0000000013660 BAST.STO SA 2 KLUPE-SET 011225 0565242 910101 11.00 00 0.177 262 1 01/09/15 01/09/15 6,979.43 0.00 OTPIS 16/06/12 191.93 388.0000000013670 BAST STO SA 2 KLUPE-SET 011225 0565242 910101 11.00 00 0.177 262 1 01/09/15 01/09/15 6,979.43 0.00 OTPIS 16/06/12 191.93 389.0000000013680 BAST.STO SA 2 KLUPE-SET 011225 0565242 910101 11.00 00 0.177 262 1 01/09/15 01/09/15 6,979.43 0.00 OTPIS 16/06/12 191.93 390.0000000013690 BAST STOP SA 2 KLUPE-SET 011225 0565242 910101 11.00 00 0.177 262 1 01/09/15 01/09/15 6,979.43 0.00 OTPIS 16/06/12 191.93 391.0000000013710 BAST.STO SA 2 KLUPE-SET 011225 0565242 910101 11.00 00 0.177 262 1 01/09/15 01/09/15 6,979.43 0.00 OTPIS 16/06/12 191.93 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: 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 ************************************************************************************************************************************ 392.0000000013720 BAST.STO SA 2 KLUPE-SET 011225 0565242 910101 11.00 00 0.177 262 1 01/09/15 01/09/15 6,979.42 0.00 OTPIS 16/06/12 191.93 393.0000000013730 BAST.STO SA 2 KLUPE-SET 011225 0565242 910101 11.00 00 0.177 262 1 01/09/15 01/09/15 6,979.42 0.00 OTPIS 16/06/12 191.93 394.0000000013740 BAST.STO SA 2 KLUPE-SET 011225 0565242 910101 11.00 00 0.177 262 1 01/09/15 01/09/15 6,979.42 0.00 OTPIS 16/06/12 191.93 395.0000000013750 BAST.STO SA 2 KLUPE-SET 011225 0565242 910101 11.00 00 0.177 262 1 01/09/15 01/09/15 6,979.42 0.00 OTPIS 16/06/12 191.93 396.0000000013760 BAST.STO SA 2 KLUPE-SET 011225 0565242 910101 11.00 00 0.177 262 1 01/09/15 01/09/15 6,979.42 0.00 OTPIS 16/06/12 191.93 397.0000000054500 KREVET SAMAC JANOSEVIC LJUBICA/STUDENTSKA NASTAVA 011225 0599639 910101 11.00 00 0.177 300 1 31/05/07 31/05/07 5,321.80 4,439.28 OTPIS 16/06/12 585.40 398.0000000055200 KREVET SAMAC JANOSEVIC LJUBICA/STUDENTSKA NASTAVA 011225 0599639 910101 11.00 00 0.177 300 1 31/05/07 31/05/07 5,321.80 4,439.28 OTPIS 16/06/12 585.40 399.0000000055700 KREVET SAMAC JANOSEVIC LJUBICA/STUDENTSKA NASTAVA 011225 0599639 910101 11.00 00 0.177 300 1 31/05/07 31/05/07 5,321.80 4,439.28 OTPIS 16/06/12 585.40 400.0000000055800 KREVET SAMAC JANOSEVIC LJUBICA/STUDENTSKA NASTAVA 011225 0599639 910101 11.00 00 0.177 300 1 31/05/07 31/05/07 5,321.80 4,439.28 OTPIS 16/06/12 585.40 401.0000000056500 KREVET SAMAC JANOSEVIC LJUBICA/STUDENTSKA NASTAVA 011225 0599639 910101 11.00 00 0.177 300 1 31/05/07 31/05/07 5,321.80 4,439.28 OTPIS 16/06/12 585.40 402.0000000056600 KREVET SAMAC JANOSEVIC LJUBICA/STUDENTSKA NASTAVA 011225 0599639 910101 11.00 00 0.177 300 1 31/05/07 31/05/07 5,321.80 4,439.28 OTPIS 16/06/12 585.40 403.0000000058600 KREVET SPRATNI JANOSEVIC LJUBICA/STUDENTSKA ZGRADA 011225 0599639 910101 11.00 00 0.177 300 1 08/05/08 08/05/08 10,773.40 7,801.71 OTPIS 16/06/12 1,185.07 404.0000000058700 KREVET SPRATNI JANOSEVIC LJUBICA/STUDENTSKA ZGRADA 011225 0599639 910101 11.00 00 0.177 300 1 08/05/08 08/05/08 10,773.40 7,801.71 OTPIS 16/06/12 1,185.07 405.0000000058800 KREVET SPRATNI JANOSEVIC LJUBICA/STUDENTSKA ZGRADA 011225 0599639 910101 11.00 00 0.177 300 1 08/05/08 08/05/08 10,773.40 7,801.71 OTPIS 16/06/12 1,185.07 406.0000000058900 KREVET SPRATNI JANOSEVIC LJUBICA/STUDENTSKA ZGRADA 011225 0599639 910101 11.00 00 0.177 300 1 08/05/08 08/05/08 10,773.40 7,801.71 OTPIS 16/06/12 1,185.07 407.0000000059400 KREVET SAMAC JANOSEVIC LJUBICA/STUDENTSKA ZGRADA 011225 0599639 910101 11.00 00 0.177 300 1 08/05/08 08/05/08 5,386.70 3,900.89 OTPIS 16/06/12 592.54 408.0000000060200 KREVET SAMAC JANOSEVIC LJUBICA/STUDENTSKA ZGRADA 011225 0599639 910101 11.00 00 0.177 300 1 08/05/08 08/05/08 5,386.70 3,900.89 OTPIS 16/06/12 592.54 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 ************************************************************************************************************************************ 409.0000000060400 KREVET SAMAC JANOSEVIC LJUBICA/STUDENTSKA ZGRADA 011225 0599639 910101 11.00 00 0.177 300 1 08/05/08 08/05/08 5,386.70 3,900.89 OTPIS 16/06/12 592.54 410.0000000061000 KREVET SAMAC JANOSEVIC LJUBICA/STUDENTSKA ZGRADA 011225 0599639 910101 11.00 00 0.177 300 1 08/05/08 08/05/08 5,386.70 3,900.89 OTPIS 16/06/12 592.54 411.0000000068900 LEZAJ HRAST 190x90 011225 910101 11.00 00 0.177 260 25 31/12/85 31/12/85 197,851.44 197,851.44 412.0000000082111 STO TOSKA 011225 910101 11.00 00 0.177 260 1 31/12/97 31/12/97 4,210.73 4,210.73 413.0000000082112 STO TOSKA 011225 910101 11.00 00 0.177 260 1 31/12/98 31/12/98 4,210.73 4,210.73 414.0000000082113 STO TOSKA 011225 910101 11.00 00 0.177 260 1 31/12/97 31/12/97 4,210.73 4,210.73 415.0000000082114 STO TOSKA 011225 910101 11.00 00 0.177 260 1 31/12/97 31/12/97 4,210.73 4,210.73 416.0000000082211 STOLICA ROZA 011225 910101 11.00 00 0.177 260 1 31/12/97 31/12/97 2,105.33 2,105.33 417.0000000082212 STOLICA ROZA 011225 910101 11.00 00 0.177 260 1 31/12/97 31/12/97 2,105.33 2,105.33 418.0000000082213 STOLICA ROZA 011225 910101 11.00 00 0.177 260 1 31/12/97 31/12/97 2,105.33 2,105.33 419.0000000082214 STOLICA ROZA 011225 910101 11.00 00 0.177 260 1 31/12/97 31/12/97 2,105.33 2,105.33 420.0000000082215 STOLICA ROZA 011225 910101 11.00 00 0.177 260 1 31/12/97 31/12/97 2,105.33 2,105.33 421.0000000082216 STOLICA ROZA 011225 910101 11.00 00 0.177 260 1 31/12/97 31/12/97 2,105.33 2,105.33 422.0000000082217 STOLICA ROZA 011225 910101 11.00 00 0.177 260 1 31/12/97 31/12/97 2,105.33 2,105.33 423.0000000082218 STOLICA ROZA 011225 910101 11.00 00 0.177 260 1 31/12/97 31/12/97 2,105.33 2,105.33 424.0000000082219 STOLICA ROZA 011225 910101 11.00 00 0.177 260 1 31/12/97 31/12/97 2,105.33 2,105.33 425.0000000082220 STOLICA ROZA 011225 910101 11.00 00 0.177 260 1 31/12/97 31/12/97 2,105.33 2,105.33 426.0000000083611 NISKA TAPACIRANA STOLICA 011225 910101 11.00 00 0.177 260 1 31/12/97 31/12/97 8,153.05 8,153.05 427.0000000083612 NISKA TAPACIRANA STOLICA 011225 910101 11.00 00 0.177 260 1 31/12/97 31/12/97 8,153.05 8,153.05 428.0000000089001 KREVET OD JASENOVOG DRVETA 200X90 VILA PLANINKA 011225 0500748 910101 11.00 00 0.177 260 1 15/07/99 15/07/99 19,580.80 19,580.80 429.0000000121100 KLUPA SA NASLONOM ECO-K5 011225 0630087 910101 11.00 00 0.177 262 1 04/03/15 04/03/15 6,534.00 0.00 OTPIS 16/06/12 539.06 430.0000000125100 STOLICA B 333 D 011225 0523795 910101 11.00 00 0.177 499 1 19/02/15 19/02/15 3,570.00 0.00 OTPIS 16/06/12 327.25 431.0000000125200 STOLICE B 333 D 011225 0523795 910101 11.00 00 0.177 499 1 19/02/15 19/02/15 3,570.00 0.00 OTPIS 16/06/12 327.25 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: 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 ************************************************************************************************************************************ 432.0000000127000 STOLICA B 333 D 011225 0523795 910101 11.00 00 0.177 499 1 19/02/15 19/02/15 3,570.00 0.00 OTPIS 16/06/12 327.25 433.0000000128100 STOLICA B 333 D 011225 0523795 910101 11.00 00 0.177 499 1 19/02/15 19/02/15 3,570.00 0.00 OTPIS 16/06/12 327.25 434.0000000129000 STOLICA B 333 D 011225 0523795 910101 11.00 00 0.177 499 1 19/02/15 19/02/15 3,570.00 0.00 OTPIS 16/06/12 327.25 435.0000000129500 STOLICA B 333 D 011225 0523795 910101 11.00 00 0.177 499 1 19/02/15 19/02/15 3,570.00 0.00 OTPIS 16/06/12 327.25 436.0000000129700 STOLICA B 333 D 011225 0523795 910101 11.00 00 0.177 499 1 19/02/15 19/02/15 3,570.00 0.00 OTPIS 16/06/12 327.25 437.0000000129800 STOLICA B 333 D 011225 0523795 910101 11.00 00 0.177 499 1 19/02/15 19/02/15 3,570.00 0.00 OTPIS 16/06/12 327.25 438.0000000134000 STOLICA B 333 D STUDENAC 011225 0523795 910101 11.00 00 0.177 260 1 10/11/15 10/11/15 4,595.40 0.00 OTPIS 16/06/12 42.12 439.0000000137000 BAST.STO SA 2 KLUPE-SET 011225 0565242 910101 11.00 00 0.177 262 1 01/09/15 01/09/15 6,979.43 0.00 OTPIS 16/06/12 191.93 440.0000000560000 KREVET SAMAC JANOSEVIC LJUBICA/STUDENTSKA NASTAVA 011225 0599639 910101 11.00 00 0.177 300 1 31/05/07 31/05/07 5,321.80 4,439.28 OTPIS 16/06/12 585.40 441.0000000609000 KREVET SAMAC JANOSEVIC LJUBICA/STUDENTSKA ZGRADA 011225 0599639 910101 11.00 00 0.177 300 1 08/05/08 08/05/08 5,386.70 3,900.89 OTPIS 16/06/12 592.54 442.0000001230000 STOLICA B 333 D 011225 0523795 910101 11.00 00 0.177 499 1 19/02/15 19/02/15 3,570.00 0.00 OTPIS 16/06/12 327.25 443.0000001240000 STOLICA B 333 D 011225 0523795 910101 11.00 00 0.177 499 1 19/02/15 19/02/15 3,570.00 0.00 OTPIS 16/06/12 327.25 444.0000001250000 STOLICA B 333 D 011225 0523795 910101 11.00 00 0.177 499 1 19/02/15 19/02/15 3,570.00 0.00 OTPIS 16/06/12 327.25 445.0000001280000 STOLICA B 333 D 011225 0523795 910101 11.00 00 0.177 499 1 19/02/15 19/02/15 3,570.00 0.00 OTPIS 16/06/12 327.25 446.0000001296000 STOLICA B 333 D 011225 0523795 910101 11.00 00 0.177 499 1 19/02/15 19/02/15 3,570.00 0.00 OTPIS 16/06/12 327.25 447.0000001670000 KLUPE DVODELNE 011225 910101 11.00 00 0.177 260 1 31/12/85 31/12/85 4,584.24 4,584.24 448.0000008999701 STO S/13 005 011225 910101 11.00 00 0.177 260 3 31/12/85 31/12/85 4,709.60 4,709.60 449.0000008999738 STO UM 510 011225 910101 11.00 00 0.177 260 3 31/12/85 31/12/85 6,870.20 6,870.20 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: 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 ************************************************************************************************************************************ 450.0000008999780 STO UM 510 011225 910101 11.00 00 0.177 260 5 31/12/85 31/12/85 11,450.77 11,450.77 451.0000089997250 STOLICA ANA 011225 910101 11.00 00 0.177 260 4 31/12/85 31/12/85 3,779.71 3,779.71 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 910101 4,656,714.37 3,497,807.96 452.0000000003872 JOGI DUSECI /OSKAR/ 011225 910102 10.00 00 0.177 260 9 31/12/85 31/12/85 19,481.04 19,481.04 453.0000000005130 DUSEK 200X90 DE LUX JANOSEVIC LJUBICA/STUDENTSKA NASTAVA 011225 0639708 910102 10.00 00 0.177 300 1 26/04/07 26/04/07 4,779.00 3,663.90 OTPIS 16/06/12 477.90 454.0000000005140 DUSEK 200X90 DE LUX JANOSEVIC LJUBICA/STUDENTSKA NASTAVA 011225 0639708 910102 10.00 00 0.177 300 1 26/04/07 26/04/07 4,779.00 3,663.90 OTPIS 16/06/12 477.90 455.0000000005150 DUSEK 200X90 DE LUX JANOSEVIC LJUBICA/STUDENTSKA NASTAVA 011225 0639708 910102 10.00 00 0.177 300 1 26/04/07 26/04/07 4,779.00 3,663.90 OTPIS 16/06/12 477.90 456.0000000005160 DUSEK 200X90 DE LUX JANOSEVIC LJUBICA/STUDENTSKA NASTAVA 011225 0639708 910102 10.00 00 0.177 300 1 26/04/07 26/04/07 4,779.00 3,663.90 OTPIS 16/06/12 477.90 457.0000000005170 DUSEK 200X90 DE LUX JANOSEVIC LJUBICA/STUDENTSKA NASTAVA 011225 0639708 910102 10.00 00 0.177 300 1 26/04/07 26/04/07 4,779.00 3,663.90 OTPIS 16/06/12 477.90 458.0000000005180 DUSEK 200X90 DE LUX JANOSEVIC LJUBICA/STUDENTSKA NASTAVA 011225 0639708 910102 10.00 00 0.177 300 1 26/04/07 26/04/07 4,779.00 3,663.90 OTPIS 16/06/12 477.90 459.0000000005190 DUSEK 200X90 DE LUX JANOSEVIC LJUBICA/STUDENTSKA NASTAVA 011225 0639708 910102 10.00 00 0.177 300 1 26/04/07 26/04/07 4,779.00 3,663.90 OTPIS 16/06/12 477.90 460.0000000005220 DUSEK 200X90 DE LUX JANOSEVIC LJUBICA/STUDENTSKA NASTAVA 011225 0639708 910102 10.00 00 0.177 300 1 26/04/07 26/04/07 4,779.00 3,663.90 OTPIS 16/06/12 477.90 461.0000000005260 DUSEK 200X90 DE LUX JANOSEVIC LJUBICA/STUDENTSKA NASTAVA 011225 0639708 910102 10.00 00 0.177 300 1 26/04/07 26/04/07 4,779.00 3,663.90 OTPIS 16/06/12 477.90 462.0000000005270 DUSEK 200X90 DE LUX JANOSEVIC LJUBICA/STUDENTSKA NASTAVA 011225 0639708 910102 10.00 00 0.177 300 1 26/04/07 26/04/07 4,779.00 3,663.90 OTPIS 16/06/12 477.90 463.0000000005290 DUSEK 200X90 DE LUX JANOSEVIC LJUBICA/STUDENTSKA NASTAVA 011225 0639708 910102 10.00 00 0.177 300 1 26/04/07 26/04/07 4,779.00 3,663.90 OTPIS 16/06/12 477.90 464.0000000005300 DUSEK 200X90 DE LUX JANOSEVIC LJUBICA/STUDENTSKA NASTAVA 011225 0639708 910102 10.00 00 0.177 300 1 26/04/07 26/04/07 4,779.00 3,663.90 OTPIS 16/06/12 477.90 465.0000000005320 DUSEK 200X90 DE LUX JANOSEVIC LJUBICA/STUDENTSKA NASTAVA 011225 0639708 910102 10.00 00 0.177 300 1 26/04/07 26/04/07 4,779.00 3,663.90 OTPIS 16/06/12 477.90 466.0000000005340 DUSEK 200X90 DE LUX JANOSEVIC LJUBICA/STUDENTSKA NASTAVA 011225 0639708 910102 10.00 00 0.177 300 1 26/04/07 26/04/07 4,779.00 3,663.90 OTPIS 16/06/12 477.90 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 ************************************************************************************************************************************ 467.0000000005350 DUSEK 200X90 DE LUX JANOSEVIC LJUBICA/STUDENTSKA NASTAVA 011225 0639708 910102 10.00 00 0.177 300 1 26/04/07 26/04/07 4,779.00 3,663.90 OTPIS 16/06/12 477.90 468.0000000005370 DUSEK 200X90 DE LUX JANOSEVIC LJUBICA/STUDENTSKA NASTAVA 011225 0639708 910102 10.00 00 0.177 300 1 26/04/07 26/04/07 4,779.00 3,663.90 OTPIS 16/06/12 477.90 469.0000000005380 DUSEK 200X90 DE LUX JANOSEVIC LJUBICA/STUDENTSKA NASTAVA 011225 0639708 910102 10.00 00 0.177 300 1 26/04/07 26/04/07 4,779.00 3,663.90 OTPIS 16/06/12 477.90 470.0000000005410 DUSEK 200X90 DE LUX JANOSEVIC LJUBICA/STUDENTSKA NASTAVA 011225 0639708 910102 10.00 00 0.177 300 1 26/04/07 26/04/07 4,779.00 3,663.90 OTPIS 16/06/12 477.90 471.0000000005650 KLUB FOTELJA 011225 910102 10.00 00 0.177 260 12 31/12/85 31/12/85 23,583.90 23,583.90 472.0000000005660 KLUB 100 B 30400 011225 910102 10.00 00 0.177 260 6 31/12/85 31/12/85 13,745.76 13,745.76 473.0000000006110 DUSEK 200x90x90 de lux JANOSEVIC LJUBICA/STUDENTSKA ZGRADA 011225 0639708 910102 10.00 00 0.177 300 1 07/05/08 08/05/08 5,031.52 3,312.41 OTPIS 16/06/12 503.15 474.0000000006120 DUSEK 200x90 de lux JANOSEVIC LJUBICA/STUDENTSKA ZGRADA 011225 0639708 910102 10.00 00 0.177 300 1 07/05/08 08/05/08 5,031.52 3,312.41 OTPIS 16/06/12 503.15 475.0000000006130 DUSEK 200x90 de lux JANOSEVIC LJUBICA/STUDENTSKA ZGRADA 011225 0639708 910102 10.00 00 0.177 300 1 07/05/08 08/05/08 5,031.52 3,312.41 OTPIS 16/06/12 503.15 476.0000000006140 DUSEK 200x90 de lux JANOSEVIC LJUBICA/STUDENTSKA ZGRADA 011225 0639708 910102 10.00 00 0.177 300 1 07/05/08 08/05/08 5,031.52 3,312.41 OTPIS 16/06/12 503.15 477.0000000006150 DUSEK 200x90 de lux JANOSEVIC LJUBICA/STUDENTSKA ZGRADA 011225 0639708 910102 10.00 00 0.177 300 1 07/05/08 08/05/08 5,031.52 3,312.41 OTPIS 16/06/12 503.15 478.0000000006160 DUSEK 200x90 de lux JANOSEVIC LJUBICA/STUDENTSKA ZGRADA 011225 0639708 910102 10.00 00 0.177 300 1 07/05/08 08/05/08 5,031.52 3,312.41 OTPIS 16/06/12 503.15 479.0000000006170 DUSEK 200x90 de lux JANOSEVIC LJUBICA/STUDENTSKA ZGRADA 011225 0639708 910102 10.00 00 0.177 300 1 07/05/08 08/05/08 5,031.52 3,312.41 OTPIS 16/06/12 503.15 480.0000000006180 DUSEK 200x90 de lux JANOSEVIC LJUBICA/STUDENTSKA ZGRADA 011225 0639708 910102 10.00 00 0.177 300 1 07/05/08 08/05/08 5,031.52 3,312.41 OTPIS 16/06/12 503.15 481.0000000006190 DUSEK 200x90 de lux JANOSEVIC LJUBICA/STUDENTSKA ZGRADA 011225 0639708 910102 10.00 00 0.177 300 1 07/05/08 08/05/08 5,031.52 3,312.41 OTPIS 16/06/12 503.15 482.0000000006200 DUSEK 200x90 de lux JANOSEVIC LJUBICA/STUDENTSKA ZGRADA 011225 0639708 910102 10.00 00 0.177 300 1 07/05/08 08/05/08 5,031.52 3,312.41 OTPIS 16/06/12 503.15 483.0000000006210 DUSEK 200x90 de lux JANOSEVIC LJUBICA/STUDENTSKA ZGRADA 011225 0639708 910102 10.00 00 0.177 300 1 07/05/08 08/05/08 5,031.52 3,312.41 OTPIS 16/06/12 503.15 484.0000000006230 DUSEK 200x90 de lux JANOSEVIC LJUBICA/STUDENTSKA ZGRADA 011225 0639708 910102 10.00 00 0.177 300 1 07/05/08 08/05/08 5,031.52 3,312.41 OTPIS 16/06/12 503.15 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: 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 ************************************************************************************************************************************ 485.0000000006240 DUSEK 200x90 de lux JANOSEVIC LJUBICA/STUDENTSKA ZGRADA 011225 0639708 910102 10.00 00 0.177 300 1 07/05/08 08/05/08 5,031.52 3,312.41 OTPIS 16/06/12 503.15 486.0000000006250 DUSEK 200x90 de lux JANOSEVIC LJUBICA/STUDENTSKA ZGRADA 011225 0639708 910102 10.00 00 0.177 300 1 07/05/08 08/05/08 5,031.52 3,312.41 OTPIS 16/06/12 503.15 487.0000000006260 DUSEK 200x90 de lux JANOSEVIC LJUBICA/STUDENTSKA ZGRADA 011225 0639708 910102 10.00 00 0.177 300 1 07/05/08 08/05/08 5,031.52 3,312.41 OTPIS 16/06/12 503.15 488.0000000006270 DUSEK 200x90 de lux JANOSEVIC LJUBICA/STUDENTSKA ZGRADA 011225 0639708 910102 10.00 00 0.177 300 1 07/05/08 08/05/08 5,031.52 3,312.41 OTPIS 16/06/12 503.15 489.0000000006290 DUSEK 200x90 de lux JANOSEVIC LJUBICA/STUDENTSKA ZGRADA 011225 0639708 910102 10.00 00 0.177 300 1 07/05/08 08/05/08 5,031.52 3,312.41 OTPIS 16/06/12 503.15 490.0000000006300 DUSEK 200x90 de lux JANOSEVIC LJUBICA/STUDENTSKA ZGRADA 011225 0639708 910102 10.00 00 0.177 300 1 07/05/08 08/05/08 5,031.52 3,312.41 OTPIS 16/06/12 503.15 491.0000000008111 HOTELSKI KREVET 011225 910102 10.00 00 0.177 260 1 31/12/97 31/12/97 780.88 780.88 492.0000000008112 HOTELSKI KREVET 011225 910102 10.00 00 0.177 260 1 31/12/97 31/12/97 780.88 780.88 493.0000000008113 HOTELSKI KREVET 011225 910102 10.00 00 0.177 260 1 31/12/97 31/12/97 780.88 780.88 494.0000000008114 HOTELSKI KREVET 011225 910102 10.00 00 0.177 260 1 31/12/97 31/12/97 780.88 780.88 495.0000000008331 KUHINJSKI ELEMENTI 011225 910102 10.00 00 0.177 260 1 31/12/97 31/12/97 5,888.35 5,888.35 496.0000000009420 PANO SA STALKOM RECEPCIJA 011225 0565929 910102 10.00 00 0.177 260 1 14/09/02 14/09/02 11,156.20 11,156.20 497.0000000009430 PANO SA STALKOM RECEPCIJA 011225 0565929 910102 10.00 00 0.177 260 1 14/09/02 14/09/02 11,156.20 11,156.20 498.0000000009980 DUSEK 200x90 de lux STUDENTSKI DEPADANS 011225 0639708 910102 10.00 00 0.177 200 1 23/12/08 23/12/08 5,607.36 3,364.44 OTPIS 16/06/12 560.74 499.0000000009990 DUSEK 200x90 de lux STUDENTSKI DEPADANS 011225 0639708 910102 10.00 00 0.177 200 1 23/12/08 23/12/08 5,607.36 3,364.44 OTPIS 16/06/12 560.74 500.0000000010000 DUSEK 200x90 de lux STUDENTSKI DEPADANS 011225 0639708 910102 10.00 00 0.177 200 1 23/12/08 23/12/08 5,607.36 3,364.44 OTPIS 16/06/12 560.74 501.0000000010010 DUSEK 200x90 de lux STUDENTSKI DEPADANS 011225 0639708 910102 10.00 00 0.177 200 1 23/12/08 23/12/08 5,607.36 3,364.44 OTPIS 16/06/12 560.74 502.0000000010020 DUSEK 200x90 de lux STUDENTSKI DEPADANS 011225 0639708 910102 10.00 00 0.177 200 1 23/12/08 23/12/08 5,607.36 3,364.44 OTPIS 16/06/12 560.74 503.0000000010030 DUSEK 200x90 de lux STUDENTSKI DEPADANS 011225 0639708 910102 10.00 00 0.177 200 1 23/12/08 23/12/08 5,607.36 3,364.44 OTPIS 16/06/12 560.74 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 ************************************************************************************************************************************ 504.0000000010040 DUSEK 200x90 de lux STUDENTSKI DEPADANS 011225 0639708 910102 10.00 00 0.177 200 1 23/12/08 23/12/08 5,607.36 3,364.44 OTPIS 16/06/12 560.74 505.0000000010050 DUSEK 200x90 de lux STUDENTSKI DEPADANS 011225 0639708 910102 10.00 00 0.177 200 1 23/12/08 23/12/08 5,607.36 3,364.44 OTPIS 16/06/12 560.74 506.0000000010060 DUSEK 200x90 de lux STUDENTSKI DEPADANS 011225 0639708 910102 10.00 00 0.177 200 1 23/12/08 23/12/08 5,607.36 3,364.44 OTPIS 16/06/12 560.74 507.0000000010070 DUSEK 200x90 de lux STUDENTSKI DEPADANS 011225 0639708 910102 10.00 00 0.177 200 1 23/12/08 23/12/08 5,607.36 3,364.44 OTPIS 16/06/12 560.74 508.0000000010080 DUSEK 200x90 de lux STUDENTSKI DEPADANS 011225 0639708 910102 10.00 00 0.177 200 1 23/12/08 23/12/08 5,607.36 3,364.44 OTPIS 16/06/12 560.74 509.0000000010090 DUSEK 190x90 de lux STUDENTSKI DEPADANS 011225 0639708 910102 10.00 00 0.177 200 1 23/12/08 23/12/08 5,295.84 3,177.48 OTPIS 16/06/12 529.58 510.0000000010100 DUSEK 190x90 de lux STUDENTSKI DEPASANS 011225 0639708 910102 10.00 00 0.177 200 1 23/12/08 23/12/08 5,295.84 3,177.48 OTPIS 16/06/12 529.58 511.0000000010110 DUSEK 190x90 de lux STUDENTSKI DEPADANS 011225 0639708 910102 10.00 00 0.177 200 1 23/12/08 23/12/08 5,295.84 3,177.48 OTPIS 16/06/12 529.58 512.0000000010120 DUSEK 190x90 de lux STUDENTSKI DEPADANS 011225 0639708 910102 10.00 00 0.177 200 1 23/12/08 23/12/08 5,295.84 3,177.48 OTPIS 16/06/12 529.58 513.0000000010130 DUSEK 190x90 de lux STUDENTSKI DEPADANS 011225 0639708 910102 10.00 00 0.177 200 1 23/12/08 23/12/08 5,295.84 3,177.48 OTPIS 16/06/12 529.58 514.0000000010140 DUSEK 190x90 de lux STUDENTSKI DEPADANS 011225 0639708 910102 10.00 00 0.177 200 1 23/12/08 23/12/08 5,295.84 3,177.48 OTPIS 16/06/12 529.58 515.0000000010150 DUSEK 190x90 de lux STUDENTSKI DEPADANS 011225 0639708 910102 10.00 00 0.177 200 1 23/12/08 23/12/08 5,295.84 3,177.48 OTPIS 16/06/12 529.58 516.0000000010160 DUSEK 190x90 de lux STUDENTSKI DEPADANS 011225 0639708 910102 10.00 00 0.177 200 1 23/12/08 23/12/08 5,295.84 3,177.48 OTPIS 16/06/12 529.58 517.0000000010170 DUSEK 190x90 de lux STUDENTSKI DEPADANS 011225 0639708 910102 10.00 00 0.177 200 1 23/12/08 23/12/08 5,295.84 3,177.48 OTPIS 16/06/12 529.58 518.0000000010180 DUSEK 190x90 de lux STUDENTSKI DEPADANS 011225 0639708 910102 10.00 00 0.177 200 1 23/12/08 23/12/08 5,295.84 3,177.48 OTPIS 16/06/12 529.58 519.0000000010190 DUSEK 190x90 de lux STUDENTSKI DEPADANS 011225 0639708 910102 10.00 00 0.177 200 1 23/12/08 23/12/08 5,295.84 3,177.48 OTPIS 16/06/12 529.58 520.0000000010210 DUSEK 190x90 de lux STUDENTSKI DEPADANS 011225 0639708 910102 10.00 00 0.177 200 1 23/12/08 23/12/08 5,295.84 3,177.48 OTPIS 16/06/12 529.58 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: 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 ************************************************************************************************************************************ 521.0000000010220 DUSEK 190x90 de lux STUDENTSKI DEPADANS 011225 0639708 910102 10.00 00 0.177 200 1 23/12/08 23/12/08 5,295.84 3,177.48 OTPIS 16/06/12 529.58 522.0000000010230 DUSEK 190x90 de lux STUDENTSKI DEPADANS 011225 0639708 910102 10.00 00 0.177 200 1 23/12/08 23/12/08 5,295.84 3,177.48 OTPIS 16/06/12 529.58 523.0000000010240 DUSEK 190x90 de lux STUDENTSKI DEPADANS 011225 0639708 910102 10.00 00 0.177 200 1 23/12/08 23/12/08 5,295.84 3,177.48 OTPIS 16/06/12 529.58 524.0000000010250 DUSEK 190x90 de lux STUDENTSKI DEPADANS 011225 0639708 910102 10.00 00 0.177 200 1 23/12/08 23/12/08 5,295.84 3,177.48 OTPIS 16/06/12 529.58 525.0000000010260 DUSEK 190x90 de lux STUDENTSKI DEPADANS 011225 0639708 910102 10.00 00 0.177 200 1 23/12/08 23/12/08 5,295.84 3,177.48 OTPIS 16/06/12 529.58 526.0000000010270 DUSEK 200x90 de lux STUDENTSKI DEPADANS 011225 0639708 910102 10.00 00 0.177 200 1 23/12/08 23/12/08 5,295.84 3,177.48 OTPIS 16/06/12 529.58 527.0000000010280 DUSEK 190x90 de lux STUDENTSKI DEPADANS 011225 0639708 910102 10.00 00 0.177 200 1 23/12/08 23/12/08 5,295.84 3,177.48 OTPIS 16/06/12 529.58 528.0000000010290 DUSEK 190x90 de lux STUDENTSKI DEPADANS 011225 0639708 910102 10.00 00 0.177 200 1 23/12/08 23/12/08 5,295.84 3,177.48 OTPIS 16/06/12 529.58 529.0000000010300 DUSEK 190x90 de lux STUDENTSKI DEPADANS 011225 0639708 910102 10.00 00 0.177 200 1 23/12/08 23/12/08 5,295.84 3,177.48 OTPIS 16/06/12 529.58 530.0000000011430 DUSEK RELAX L 90x200 011225 0895778 910102 10.00 00 0.177 262 1 09/04/15 09/04/15 7,320.00 0.00 OTPIS 16/06/12 488.00 531.0000000011440 DUSEK RELAX L 90x200 011225 0895778 910102 10.00 00 0.177 262 1 09/04/15 09/04/15 7,320.00 0.00 OTPIS 16/06/12 488.00 532.0000000011450 DUSEK RELAX L 90x200 011225 0895778 910102 10.00 00 0.177 262 1 09/04/15 09/04/15 7,320.00 0.00 OTPIS 16/06/12 488.00 533.0000000011460 DUSEK RELAX L 90x200 011225 0895778 910102 10.00 00 0.177 262 1 09/04/15 09/04/15 7,320.00 0.00 OTPIS 16/06/12 488.00 534.0000000011470 DUSEK RELAX L 960x200 011225 0895778 910102 10.00 00 0.177 262 1 09/04/15 09/04/15 7,320.00 0.00 OTPIS 16/06/12 488.00 535.0000000011480 DUSEK RELAX L 90x200 011225 0895778 910102 10.00 00 0.177 262 1 09/04/15 09/04/15 7,320.00 0.00 OTPIS 16/06/12 488.00 536.0000000011490 DUSEK RELAX L 90x200 011225 0895778 910102 10.00 00 0.177 262 1 09/04/15 09/04/15 7,320.00 0.00 OTPIS 16/06/12 488.00 537.0000000011500 DUSEK RELAX L 90x200 011225 0895778 910102 10.00 00 0.177 262 1 09/04/15 09/04/15 7,320.00 0.00 OTPIS 16/06/12 488.00 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: 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 ************************************************************************************************************************************ 538.0000000011510 DUSEK RELAX L 90x200 011225 0895778 910102 10.00 00 0.177 262 1 09/04/15 09/04/15 7,320.00 0.00 OTPIS 16/06/12 488.00 539.0000000011520 DUSEK RELAX L 90x200 011225 0895778 910102 10.00 00 0.177 262 1 09/04/15 09/04/15 7,320.00 0.00 OTPIS 16/06/12 488.00 540.0000000011530 DUSEK RELAX L 90x200 011225 0895778 910102 10.00 00 0.177 262 1 09/04/15 09/04/15 7,320.00 0.00 OTPIS 16/06/12 488.00 541.0000000011540 DUSEK RELAX L 90x200 011225 0895778 910102 10.00 00 0.177 262 1 09/04/15 09/04/15 7,320.00 0.00 OTPIS 16/06/12 488.00 542.0000000011550 DUSEK RELAX L 90x200 011225 0895778 910102 10.00 00 0.177 262 1 09/04/15 09/04/15 7,320.00 0.00 OTPIS 16/06/12 488.00 543.0000000011560 DUSEK RELAX L 90x200 011225 0895778 910102 10.00 00 0.177 262 1 09/04/15 09/04/15 7,320.00 0.00 OTPIS 16/06/12 488.00 544.0000000011570 DUSEK RELAX L 90x200 011225 0895778 910102 10.00 00 0.177 262 1 09/04/15 09/04/15 7,320.00 0.00 OTPIS 16/06/12 488.00 545.0000000011580 DUSEK RELAX L 90x200 011225 0895778 910102 10.00 00 0.177 262 1 09/04/15 09/04/15 7,320.00 0.00 OTPIS 16/06/12 488.00 546.0000000011590 DUSEK RELAX L 90x200 011225 0895778 910102 10.00 00 0.177 262 1 09/04/15 09/04/15 7,320.00 0.00 OTPIS 16/06/12 488.00 547.0000000011600 DUSEK RELAX L 90x200 011225 0895778 910102 10.00 00 0.177 262 1 09/04/15 09/04/15 7,320.00 0.00 OTPIS 16/06/12 488.00 548.0000000011610 DUSEK RELAX L 90x200 011225 0895778 910102 10.00 00 0.177 262 1 09/04/15 09/04/15 7,320.00 0.00 OTPIS 16/06/12 488.00 549.0000000011620 DUSEK RELAX L 90x200 011225 0895778 910102 10.00 00 0.177 262 1 09/04/15 09/04/15 7,320.00 0.00 OTPIS 16/06/12 488.00 550.0000000012230 DUSEK RELAX 90x200 011225 0895778 910102 10.00 00 0.177 262 1 30/04/15 30/04/15 7,320.00 0.00 OTPIS 16/06/12 488.00 551.0000000012240 DUSEK RELAX L 90x200 011225 0895778 910102 10.00 00 0.177 262 1 30/04/15 30/04/15 7,320.00 0.00 OTPIS 16/06/12 488.00 552.0000000012270 DUSEK RELAX L 140x190 011225 0895778 910102 10.00 00 0.177 262 1 12/05/15 12/05/15 13,068.00 0.00 OTPIS 16/06/12 762.30 553.0000000052100 DUSEK 200X90 DE LUX JANOSEVIC LJUBICA/STUDENTSKA NASTAVA 011225 0639708 910102 10.00 00 0.177 300 1 26/04/07 26/04/07 4,779.00 3,663.90 OTPIS 16/06/12 477.90 554.0000000052300 DUSEK 200X90 DE LUX JANOSEVIC LJUBICA/STUDENTSKA NASTAVA 011225 0639708 910102 10.00 00 0.177 300 1 26/04/07 26/04/07 4,779.00 3,663.90 OTPIS 16/06/12 477.90 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 ************************************************************************************************************************************ 555.0000000052400 DUSEK 200X90 DE LUX JANOSEVIC LJUBICA/STUDENTSKA NASTAVA 011225 0639708 910102 10.00 00 0.177 300 1 26/04/07 26/04/07 4,779.00 3,663.90 OTPIS 16/06/12 477.90 556.0000000052500 DUSEK 200X90 DE LUX JANOSEVIC LJUBICA/STUDENTSKA NASTAVA 011225 0639708 910102 10.00 00 0.177 300 1 26/04/07 26/04/07 4,779.00 3,663.90 OTPIS 16/06/12 477.90 557.0000000052800 DUSEK 200X90 DE LUX JANOSEVIC LJUBICA/STUDENTSKA NASTAVA 011225 0639708 910102 10.00 00 0.177 300 1 26/04/07 26/04/07 4,779.00 3,663.90 OTPIS 16/06/12 477.90 558.0000000053100 DUSEK 200X90 DE LUX JANOSEVIC LJUBICA/STUDENTSKA NASTAVA 011225 0639708 910102 10.00 00 0.177 300 1 26/04/07 26/04/07 4,779.00 3,663.90 OTPIS 16/06/12 477.90 559.0000000053600 DUSEK 200X90 DE LUX JANOSEVIC LJUBICA/STUDENTSKA NASTAVA 011225 0639708 910102 10.00 00 0.177 300 1 26/04/07 26/04/07 4,779.00 3,663.90 OTPIS 16/06/12 477.90 560.0000000053900 DUSEK 200X90 DE LUX JANOSEVIC LJUBICA/STUDENTSKA NASTAVA 011225 0639708 910102 10.00 00 0.177 300 1 26/04/07 26/04/07 4,779.00 3,663.90 OTPIS 16/06/12 477.90 561.0000000054200 DUSEK 200X90 DE LUX JANOSEVIC LJUBICA/STUDENTSKA NASTAVA 011225 0639708 910102 10.00 00 0.177 300 1 26/04/07 26/04/07 4,779.00 3,663.90 OTPIS 16/06/12 477.90 562.0000000056200 NATKASNA S/13 011225 910102 10.00 00 0.177 260 18 31/12/85 31/12/85 20,001.81 20,001.81 563.0000000056300 TABURE SA JASTUKOM 011225 910102 10.00 00 0.177 260 9 31/12/85 31/12/85 12,865.35 12,865.35 564.0000000056700 TABURE 30400 011225 910102 10.00 00 0.177 260 6 31/12/85 31/12/85 14,741.26 14,741.26 565.0000000062200 DUSEK 200x90 de lux JANOSEVIC LJUBICA/STUDENTSKA ZGRADA 011225 0639708 910102 10.00 00 0.177 300 1 07/05/08 08/05/08 5,031.52 3,312.41 OTPIS 16/06/12 503.15 566.0000000063100 DUSEK 200x90 de lux JANOSEVIC LJUBICA/STUDENTSKA ZGRADA 011225 0639708 910102 10.00 00 0.177 300 1 07/05/08 08/05/08 5,031.52 3,312.41 OTPIS 16/06/12 503.15 567.0000000063200 DUSEK 200x90 de lux JANOSEVIC LJUBICA/STUDENTSKA ZGRADA 011225 0639708 910102 10.00 00 0.177 300 1 07/05/08 08/05/08 5,031.52 3,312.41 OTPIS 16/06/12 503.15 568.0000000075000 KREVETI 011225 910102 10.00 00 0.177 200 17 31/12/85 31/12/85 2,582.54 2,582.54 569.0000000102000 DUSEK 190x90 de lux STUDENTSKI DEPADANS 011225 0639708 910102 10.00 00 0.177 200 1 23/12/08 23/12/08 5,295.84 3,177.48 OTPIS 16/06/12 529.58 570.0000000122500 DUSEK RELAX L 90x200 011225 0895778 910102 10.00 00 0.177 262 1 30/04/15 30/04/15 7,320.00 0.00 OTPIS 16/06/12 488.00 571.0000000122600 DUSEK RELAX L 140x190 011225 0895778 910102 10.00 00 0.177 262 1 12/05/15 12/05/15 13,068.00 0.00 OTPIS 16/06/12 762.30 572.0000000122800 DUSEL RELAX L 140x190 011225 0895778 910102 10.00 00 0.177 262 1 12/05/15 12/05/15 13,068.00 0.00 OTPIS 16/06/12 762.30 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 ************************************************************************************************************************************ 573.0000000520000 DUSEK 200X90 DE LUX JANOSEVIC LJUBICA/STUDENTSKA NASTAVA 011225 0639708 910102 10.00 00 0.177 300 1 26/04/07 26/04/07 4,779.00 3,663.90 OTPIS 16/06/12 477.90 574.0000000533000 DUSEK 200X90 DE LUX JANOSEVIC LJUBICA/STUDENTSKA NASTAVA 011225 0639708 910102 10.00 00 0.177 300 1 26/04/07 26/04/07 4,779.00 3,663.90 OTPIS 16/06/12 477.90 575.0000000540000 DUSEK 200X90 DE LUX JANOSEVIC LJUBICA/STUDENTSKA NASTAVA 011225 0639708 910102 10.00 00 0.177 300 1 26/04/07 26/04/07 4,779.00 3,663.90 OTPIS 16/06/12 477.90 576.0000000550000 KAUC /NELA 011225 910102 10.00 00 0.177 260 1 31/12/85 31/12/85 11,917.01 0.00 RASHOD 31/12/12 11,917.01- 11,917.01- OTUDJEN 31/12/15 577.0000000628000 DUSEK 200x90 de lux JANOSEVIC LJUBICA/STUDENTSKA ZGRADA 011225 0639708 910102 10.00 00 0.177 300 1 07/05/08 08/05/08 5,031.52 3,312.41 OTPIS 16/06/12 503.15 578.0000008999862 LEZAJ /BOBI/ 011225 910102 10.00 00 0.177 260 1 31/12/85 31/12/85 9,969.32 9,969.32 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 910102 788,112.13 482,817.76 579.0000000001664 STOLICE D1 011225 910202 11.00 00 0.177 260 55 31/12/85 31/12/85 28,048.78 28,048.78 580.0000000006990 STOLICE 693 011225 910202 11.00 00 0.177 260 18 31/12/85 31/12/85 79,235.38 79,235.38 581.0000000007020 STOL LAFA 011225 910202 11.00 00 0.177 260 1 31/12/85 31/12/85 11,606.23 11,606.23 582.0000000007210 STOLICA LEDI 011225 910202 11.00 00 0.177 260 6 31/12/85 31/12/85 12,638.70 0.00 RASHOD 31/12/12 12,638.70- 12,638.70- OTUDJEN 31/12/15 583.0000000007220 SANK BAR 011225 910202 11.00 00 0.177 260 1 31/12/85 31/12/85 1,977.98 1,977.98 584.0000000008321 PLAKAR ZA FRIZIDER 011225 910202 11.00 00 0.177 260 1 31/12/97 31/12/97 15,400.31 15,400.31 585.0000000164000 KLUPE RAZNE JEDNODELNE 011225 910202 11.00 00 0.177 260 10 31/12/85 31/12/85 22,677.67 22,677.67 586.0000000167000 KLUPE DVODELNE 011225 910202 11.00 00 0.177 260 7 31/12/85 31/12/85 31,746.73 31,746.73 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 910202 190,693.08 178,054.38 587.0000000018800 STO RESTORANSKI 011225 910203 12.50 00 0.177 260 12 31/12/85 31/12/85 14,977.95 14,977.95 588.0000000078300 STOLICE DAJANA TAPACIRANE 011225 0501224 910203 12.50 00 0.177 260 37 21/11/95 21/11/95 66,214.43 66,214.43 589.0000000189000 STOLICE AS-524 011225 910203 12.50 00 0.177 260 4 31/12/85 31/12/85 2,350.84 2,350.84 590.0000001890000 AS 524 STOLICA 011225 910203 12.50 00 0.177 260 14 31/12/85 31/12/85 8,034.60 8,034.60 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 910203 91,577.82 91,577.82 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: 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 ************************************************************************************************************************************ 591.0000000008161 DONJI DEO KUHINJE SA SUDOPEROM 011225 910301 10.00 00 0.177 260 1 31/12/97 31/12/97 46,446.92 46,446.92 592.0000000008171 GORNJI VECI DEO KUHINJE 011225 910301 10.00 00 0.177 260 1 31/12/97 31/12/97 38,060.71 38,060.71 593.0000000008332 KUHINJSKI ELEMENTI 011225 910301 10.00 00 0.177 260 1 31/12/97 31/12/97 5,888.35 5,888.35 594.0000000008333 KUHINJSKI ELEMENTI 011225 910301 10.00 00 0.177 260 1 31/12/97 31/12/97 5,888.35 5,888.35 595.0000000008341 KUHINJSKI ELEMENTI 011225 910301 10.00 00 0.177 260 1 31/12/97 31/12/97 9,783.77 9,783.77 596.0000000008342 KUHINJSKI ELEMENTI 011225 910301 10.00 00 0.177 260 1 31/12/97 31/12/97 9,783.70 9,783.70 597.0000000008343 KUHINJSKI ELEMENTI 011225 910301 10.00 00 0.177 260 1 31/12/97 31/12/97 9,783.70 9,783.70 598.0000000008381 KUHINJ ELEM SUDOPERA 011225 910301 10.00 00 0.177 260 1 31/12/97 31/12/97 26,907.98 26,907.98 599.0000000008391 KUH ELEM DONJI 011225 910301 10.00 00 0.177 260 1 31/12/97 31/12/97 20,180.98 20,180.98 600.0000000008401 KUH ELEM GORNJI 011225 910301 10.00 00 0.177 260 1 31/12/97 31/12/97 13,453.97 13,453.97 601.0000000008411 KUHINJ ELEM GORNJI 011225 910301 10.00 00 0.177 260 1 31/12/97 31/12/97 11,211.67 11,211.67 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 910301 197,390.10 197,390.10 602.0000000000409 TRODELNA SUDOPERA 011225 910303 12.50 00 0.177 260 1 31/12/85 31/12/85 23,135.39 23,135.39 603.0000000000667 BLOK STO 011225 910303 12.50 00 0.177 260 1 31/12/85 31/12/85 15,072.50 0.00 RASHOD 31/12/12 15,072.50- 15,072.50- OTUDJEN 31/12/15 604.0000000006630 STO ZA ODPATKE 011225 910303 12.50 00 0.177 260 1 31/12/85 31/12/85 19,166.73 0.00 RASHOD 31/12/12 19,166.73- 19,166.73- OTUDJEN 31/12/15 605.0000000006640 TRODELNA SUDOPERA 011225 910303 12.50 00 0.177 260 1 31/12/85 31/12/85 47,356.82 47,356.82 606.0000000044100 KONZOLNI OCEDJIVAC 011225 910303 12.50 00 0.177 260 1 31/12/85 31/12/85 16,479.63 16,479.63 607.0000000044300 RADNI BLOK DM/80 011225 910303 12.50 00 0.177 260 1 31/12/85 31/12/85 12,488.06 12,488.06 608.0000000442000 ORMAR ZA SUDJE 011225 910303 12.50 00 0.177 260 1 31/12/85 31/12/85 64,065.72 64,065.72 609.0000000660000 RADNI STO SA SUDOP./DES. 011225 910303 12.50 00 0.177 260 1 31/12/85 31/12/85 33,542.24 0.00 RASHOD 31/12/12 33,542.24- 33,542.24- OTUDJEN 31/12/15 610.0000008999765 SUDOPERA D/2 011225 910303 12.50 00 0.177 260 1 31/12/85 31/12/85 29,128.28 29,128.28 611.0000008999823 OCEDJIVAC TM 800 011225 910303 12.50 00 0.177 260 1 31/12/85 31/12/85 11,490.17 11,490.17 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: 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 ************************************************************************************************************************************ 612.0000008999865 TROETAZNA PEC E/3 011225 910303 12.50 00 0.177 260 1 31/12/85 31/12/85 56,563.19 56,563.19 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 910303 260,707.26 192,925.79 613.0000000004680 NAPA PRIHVATAC DIMA 011225 910401 15.00 00 0.177 260 1 31/12/85 31/12/85 180,725.85 180,725.85 614.0000000004690 NAPA PRIHVATAC DIMA 011225 910401 15.00 00 0.177 260 1 31/12/85 31/12/85 107,478.22 107,478.22 615.0000000006520 EL.ROSTILJ 011225 910401 15.00 00 0.177 260 1 31/12/85 31/12/85 58,988.14 0.00 RASHOD 31/12/12 58,988.14- 58,988.14- OTUDJEN 31/12/15 616.0000000006540 KOMB.STEDNJAK SA PLIN.BOCOM 011225 910401 15.00 00 0.177 260 1 31/12/85 31/12/85 28,880.62 0.00 RASHOD 31/12/12 28,880.62- 28,880.62- OTUDJEN 31/12/15 617.0000000006660 SPORET EL.GORENJE JANOSEVIC LJUBICA 011225 0605220 910401 15.00 00 0.177 300 1 19/05/15 19/05/15 25,320.00 0.00 OTPIS 16/06/12 2,215.50 618.0000000008181 FRIZIDER OBOD CETINJE 011225 910401 15.00 00 0.177 260 1 31/12/97 31/12/97 28,384.15 28,384.15 619.0000000008191 ELEKTR SPORET SLOBODA 011225 910401 15.00 00 0.177 260 1 31/12/97 31/12/97 30,319.48 30,319.48 620.0000000008231 EL. SPORET ALFA SG 112 011225 910401 15.00 00 0.177 260 1 31/12/97 31/12/97 33,418.77 33,418.77 621.0000000008421 ELEKTR STEDNJAK MINIELEKTRIK 011225 910401 15.00 00 0.177 260 1 31/12/97 31/12/97 8,879.62 8,879.62 622.0000000009440 MIKROTALASNA C2727M KUHINJA 011225 0564179 910401 15.00 00 0.177 260 1 28/11/02 28/11/02 10,713.43 0.00 RASHOD 31/12/12 10,713.43- 10,713.43- OTUDJEN 31/12/15 623.0000000010930 APARAT ZA ESPRESO DOLCE GUSTO PICCOLO 011225 0658442 910401 15.00 00 0.177 262 1 15/12/11 15/12/11 8,473.72 3,813.18 OTPIS 16/06/12 1,271.06 624.0000000011010 ZAMRZIVAC HOR 400L 011225 0874551 910401 15.00 00 0.177 262 1 27/06/12 27/06/12 41,562.40 15,585.90 OTPIS 16/06/12 6,234.36 625.0000000017100 ELEKTRICNI SPORET 011225 910401 15.00 00 0.177 310 1 31/12/85 31/12/85 22,334.78 22,334.78 626.0000000038000 RASH.ORMAN 011225 910401 15.00 00 0.177 320 1 31/12/85 31/12/85 62,820.33 62,820.33 627.0000000041200 EL.STEDNJAK 011225 910401 15.00 00 0.177 260 1 31/12/85 31/12/85 30,911.77 0.00 RASHOD 31/12/12 30,911.77- 30,911.77- OTUDJEN 31/12/15 628.0000000058100 STEDNJAK NA PLIN 011225 910401 15.00 00 0.177 260 1 31/12/85 31/12/85 63,928.45 0.00 RASHOD 31/12/12 63,928.45- 63,928.45- OTUDJEN 31/12/15 629.0000000065000 EL.KAZAN 011225 910401 15.00 00 0.177 260 1 31/12/85 31/12/85 128,726.19 0.00 RASHOD 31/12/12 128,726.19- 128,726.19- 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: 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 ************************************************************************************************************************************ 630.0000000065200 FRIZIDER KOMBINOVANI "BIRA" JANOSEVIC LJUBICA 011225 0666875 910401 15.00 00 0.177 310 1 27/04/11 27/04/11 29,900.00 16,445.00 OTPIS 16/06/12 4,485.00 631.0000000099260 FRIZIDER GORENJE FRI 388L ARANITOVIC VINKA-KAFE KUHINJA 011225 0605220 910401 15.00 00 0.177 484 1 08/07/08 08/07/08 44,604.00 42,931.35 OTPIS 16/06/12 1,672.65 632.0000000100077 FRIZIDER GORENJE RB-4215W CEBIC ALEKSANDRA 011225 0068412 910401 15.00 00 0.177 451 1 25/05/12 25/05/12 34,912.20 13,528.48 OTPIS 16/06/12 5,236.83 633.0000000100078 FRIZIDER GORENJE RB-4215W UROSEVIC V/GARSONJERA 011225 0068412 910401 15.00 00 0.177 400 1 25/05/12 25/05/12 25,999.00 10,074.61 OTPIS 16/06/12 3,899.85 634.0000009000045 EL.KIPER 011225 910401 15.00 00 0.177 260 1 31/12/85 31/12/85 135,175.85 135,175.85 635.0000009000046 EL.STEDNJAK 011225 910401 15.00 00 0.177 260 1 31/12/85 31/12/85 94,281.01 94,281.01 636.0000009000073 ELEKTRICNI STO 011225 910401 15.00 00 0.177 260 1 31/12/85 31/12/85 43,377.72 43,377.72 637.0000009000075 ELEKTR.ROSTILJ 011225 910401 15.00 00 0.177 260 1 31/12/85 31/12/85 27,069.40 0.00 RASHOD 31/12/12 27,069.40- 27,069.40- OTUDJEN 31/12/15 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 910401 957,967.10 525,371.55 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 910502 0.00 0.00 638.0000000005850 VES MASINA GORENJE WA 61061 JANOSEVIC LJUBICA/STUDENTSKA ZGRADA 011225 0684753 910604 15.00 00 0.177 300 1 24/03/08 24/03/08 21,490.00 21,490.00 639.0000000009820 VES MASINA WA 61121 CULIC BORIVOJ 011225 0587568 910604 15.00 00 0.177 262 1 27/03/07 27/03/07 26,237.37 26,237.37 640.0000000009830 MASINA ZA SUSENJE VESA D 61112 CULIC BORIVOJ 011225 0587568 910604 15.00 00 0.177 262 1 27/03/07 27/03/07 22,000.07 22,000.07 641.0000000011040 MASINA ZA VES WEG 1060 011225 0874551 910604 15.00 00 0.177 262 1 16/06/12 16/06/12 32,875.11 12,328.17 OTPIS 16/06/12 4,931.27 642.0000000110500 MASINA ZA VES WEG 1060 011225 0874551 910604 15.00 00 0.177 262 1 16/06/12 16/06/12 32,875.11 12,328.17 OTPIS 16/06/12 4,931.27 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 910604 135,477.66 104,246.32 643.0000000003871 USISIVAC SLOBODA 1000A DJIPOROVIC-MOMCILOVIC MILANKA 011225 0568899 910605 20.00 00 0.177 422 1 05/04/02 05/04/02 7,067.63 7,067.63 644.0000000008431 USISIVAC S 3000 011225 910605 20.00 00 0.177 260 1 04/06/98 04/06/98 13,682.60 13,682.60 645.0000000010730 USISIVAC ROWENTA RU 010 011225 0605220 910605 20.00 00 0.177 262 1 28/01/11 28/01/11 9,003.40 7,052.66 OTPIS 16/06/12 1,800.68 646.0000000011290 USISIVAC RIO 011225 0605220 910605 20.00 00 0.177 262 1 26/02/15 26/02/15 9,438.00 0.00 OTPIS 16/06/12 1,573.00 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: 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 ************************************************************************************************************************************ 647.0000000013610 USISIVAC RIO 011225 0605220 910605 20.00 00 0.177 262 1 26/02/15 26/02/15 9,438.00 0.00 OTPIS 16/06/12 1,573.00 648.0000000099000 USISIVAC RIO CULIC BORIVOJ 011225 0605220 910605 20.00 00 0.177 262 1 24/12/07 24/12/07 6,566.17 6,566.17 649.0000000099064 USISIVAC RIO MILADINOVIC B. /SPREMACICE/ 011225 0605220 910605 20.00 00 0.177 480 1 27/06/07 27/06/07 7,898.58 7,898.58 650.0000000099065 USISIVAC RIO MILADINOVIC B. /SPREMACICE/ 011225 0605220 910605 20.00 00 0.177 480 1 27/06/07 27/06/07 7,898.58 7,898.58 651.0000000099066 USISIVAC RIO MILADINOVIC B. /SPREMACICE/ 011225 0605220 910605 20.00 00 0.177 480 1 27/06/07 27/06/07 7,898.58 7,898.58 652.0000000099067 USISIVAC RIO MILADINOVIC B. /SPREMACICE/ 011225 0605220 910605 20.00 00 0.177 480 1 27/06/07 27/06/07 7,898.59 7,898.59 653.0000000099695 USISIVAC POWERVAC ARANITOVIC VINKA 011225 0605220 910605 20.00 00 0.177 480 1 23/12/09 23/12/09 9,960.23 9,960.23 654.0000000099928 USISIVAC ROWENTA RU 010 STANKOVIC NADA 011225 0605220 910605 20.00 00 0.177 480 1 16/03/11 16/03/11 10,750.39 8,062.80 OTPIS 16/06/12 2,150.08 655.0000000099929 USISIVAC ROWENTA RU 010 ILIC GORDANA 011225 0605220 910605 20.00 00 0.177 480 1 16/03/11 16/03/11 10,750.39 8,062.80 OTPIS 16/06/12 2,150.08 656.0000000100379 USISIVAC BOSCH NESTOROVIC BISERKA 011225 0684587 910605 20.00 00 0.177 428 1 04/12/14 04/12/14 15,370.00 0.00 OTPIS 16/06/12 3,074.00 657.0000000100451 USISIVAC 3/1 RIO SA FILTEROM 011225 0605220 910605 20.00 00 0.177 480 1 24/08/15 24/08/15 10,312.16 0.00 OTPIS 16/06/12 687.48 658.0000000100452 USISIVAC 3/1 RIO SA FILTEROM 011225 0605220 910605 20.00 00 0.177 480 1 24/08/15 24/08/15 10,312.16 0.00 OTPIS 16/06/12 687.48 659.0000000650000 USISIVAC ROWENTA RU 010 JANUSEVIC LUBICA 011225 0605220 910605 20.00 00 0.177 310 1 17/03/11 17/03/11 9,003.40 6,752.55 OTPIS 16/06/12 1,800.68 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 910605 163,248.86 114,298.25 660.0000000009910 PEGLA ROWENTA DZ 5010 CULIC BORIVOJ 011225 0605220 91070 14.30 00 0.177 262 1 24/12/07 24/12/07 4,676.08 4,676.08 661.0000000013600 PEGLA GORENJE 2200TC SIH ZA VILE 011225 0605220 91070 14.30 00 0.177 260 1 12/11/15 12/11/15 4,418.70 0.00 OTPIS 16/06/12 52.66 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 91070 9,094.78 4,728.74 662.0000000009870 AGREGAT ZA STRUJU EINHELL STE 2500/1 (2KW) CULIC BORIVOJ 011225 0590661 9108 14.30 00 0.177 262 1 20/11/07 20/11/07 26,899.00 26,899.00 663.0000000009940 RADIJATOR ULJANI 9 REBARA CULIC BORIVOJ - ZEL POR 011225 0605220 9108 14.30 00 0.177 262 1 18/04/08 18/04/08 4,483.35 4,274.13 OTPIS 16/06/12 209.22 664.0000000009950 RADIJATOR ULJANI 9 REBARA CULIC BORIVOJ - ZEL POR 011225 0605220 9108 14.30 00 0.177 262 1 18/04/08 18/04/08 4,483.35 4,274.13 OTPIS 16/06/12 209.22 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: 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 ************************************************************************************************************************************ 665.0000000009960 RADIJATOR ULJANI 9 REBARA CULIC BORIVOJ - ZEL POR 011225 0605220 9108 14.30 00 0.177 262 1 18/04/08 18/04/08 4,483.36 4,274.13 OTPIS 16/06/12 209.23 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 9108 40,349.06 40,349.06 666.0000000099484 KUHINJSKI ELEMENTI - DONJI 2x 80/85/50cm KAFE KUHINJA 011225 0684126 9301A 12.50 00 0.177 484 1 23/03/09 23/03/09 15,694.00 11,280.06 OTPIS 16/06/12 1,961.75 667.0000000099485 SUDOPERA KAFE KUHINJA 011225 0684126 9301A 12.50 00 0.177 484 1 23/03/09 23/03/09 13,924.00 10,007.88 OTPIS 16/06/12 1,740.50 668.0000000099486 GORNJI KUHINJSKI ELEMENTI KAFE KUHINJA 011225 0684126 9301A 12.50 00 0.177 484 1 23/03/09 23/03/09 4,484.00 3,222.88 OTPIS 16/06/12 560.50 669.0000000099487 RADNI STO 80x60cm KUHINJSKI KAFE KUHINJA 011225 0684126 9301A 12.50 00 0.177 484 1 23/03/09 23/03/09 5,841.00 4,198.24 OTPIS 16/06/12 730.13 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 9301A 39,943.00 33,701.94 ********************************************************************************************************************* UK.KONTO: 011225 8,604,583.99 6,435,944.38 *** UKUPNO : 8,604,583.99 6,435,944.38