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 ************************************************************************************************************************************ ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 10201 0.00 0.00 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 10405 0.00 0.00 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 10901A 0.00 0.00 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 10902A 0.00 0.00 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 10902B 0.00 0.00 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 10902C 0.00 0.00 1.0000000011410 PLATNO ZA PROJEKTOR LOVSTVO/UPL.UPRAVE ZA SUME 011261 0500330 109030 20.00 00 0.177 499 1 22/01/15 22/01/15 8,166.18 0.00 OTPIS 31/12/85 1,497.13 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 109030 8,166.18 1,497.13 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 3202 0.00 0.00 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 4801 0.00 0.00 2.0000000001061 ELEKTRICNO RENDE MEDAREVIC MILAN 011261 0500350 4802 7.50 00 0.177 415 1 13/09/99 13/09/99 20,475.38 20,475.38 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 4802 20,475.38 20,475.38 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 680101 0.00 0.00 3.0000000096354 ABRIHTER NOZ 410x30x3 HSS 4 Kom. MILUTINOVIC GORAN 011261 0698209 680102 9.00 00 0.177 427 1 15/12/05 15/12/05 4,545.36 3,681.72 OTPIS 31/12/85 409.08 4.0000000096356 KRUZNE TESTERE - RAZNE 8 kom. MILUTINOVIC GORAN 011261 0698209 680102 9.00 00 0.177 427 1 15/12/05 15/12/05 30,513.64 24,716.07 OTPIS 31/12/85 2,746.23 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 680102 35,059.00 31,553.10 5.0000000096355 BURGIJE TIPL,DESNE,LEVE 13 KOM. MILUTINOVIC GORAN 011261 0698209 690102 14.30 00 0.177 427 1 15/12/05 15/12/05 12,626.57 12,626.57 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 690102 12,626.57 12,626.57 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 7701 0.00 0.00 6.0000000001074 KRUZNA TESTERA PKS 54 MEDAREVIC MILAN 011261 0508408 8001 40.00 00 0.177 415 1 11/03/99 11/03/99 20,157.92 20,157.92 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 8001 20,157.92 20,157.92 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 8002 0.00 0.00 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 8005 0.00 0.00 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 851001 0.00 0.00 OS40/1 1 P R E G L E D O S N O V N I H S R E D S T A V A STRANA: 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 ************************************************************************************************************************************ ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 910102 0.00 0.00 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 910203 0.00 0.00 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 910303 0.00 0.00 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 910401 0.00 0.00 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 910502 0.00 0.00 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 910604 0.00 0.00 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 910605 0.00 0.00 7.0000000000951 LOVACKI KARABIN 6.5mm x 57 CZ GACIC DRAGAN 011261 9301A 12.50 00 0.177 414 1 31/12/85 31/12/85 6,609.80 6,609.80 8.0000000000977 LOVACKI KARABIN 7 X 57 GACIC DRAGAN 011261 9301A 12.50 00 0.177 414 1 31/12/85 31/12/85 12,888.55 12,888.55 9.0000000000978 LOVACKA PUSKA LIJEZ KAL.1217-15371 GACIC DRAGAN 011261 9301A 12.50 00 0.177 414 1 31/12/85 31/12/85 14,364.04 14,364.04 10.0000000000979 LOVACKI KARABIN M 127-499 GACIC DRAGAN 011261 9301A 12.50 00 0.177 414 1 31/12/85 31/12/85 3,499.45 3,499.45 11.0000000002906 STO UCIONICA 72 011261 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 5,744.03 5,744.03 12.0000000002907 STO UCIONICA 72 011261 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 5,744.03 5,744.03 13.0000000002908 STO UCIONICA 72 011261 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 5,744.03 5,744.03 14.0000000002909 STO UCIONICA 72 011261 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 5,744.03 5,744.03 15.0000000002910 STO UCIONICA 72 011261 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 5,744.03 5,744.03 16.0000000002911 STO UCIONICA 72 011261 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 5,744.03 5,744.03 17.0000000002912 STO UCIONICA 72 011261 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 5,744.03 5,744.03 18.0000000002913 STO UCIONICA 72 011261 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 5,744.03 5,744.03 19.0000000002914 STO UCIONICA 72 011261 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 5,744.03 5,744.03 20.0000000002915 STO UCIONICA 72 011261 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 5,744.03 5,744.03 21.0000000002916 STO UCIONICA 72 011261 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 5,744.03 5,744.03 22.0000000002917 STO UCIONICA 72 011261 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 5,744.03 5,744.03 23.0000000002918 STO UCIONICA 72 011261 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 5,744.03 5,744.03 24.0000000002919 STO UCIONICA 72 011261 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 5,744.03 5,744.03 OS40/1 1 P R E G L E D O S N O V N I H S R E D S T A V A STRANA: 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 ************************************************************************************************************************************ 25.0000000002935 STO UCIONICA 72 011261 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 5,744.03 5,744.03 26.0000000002936 STO UCIONICA 72 011261 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 5,744.03 5,744.03 27.0000000002937 STO UCIONICA 72 011261 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 5,744.03 5,744.03 28.0000000002940 STO UCIONICA 72 011261 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 5,744.03 5,744.03 29.0000000002941 STO UCIONICA 72 011261 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 5,744.03 5,744.03 30.0000000002942 STO UCIONICA 72 011261 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 5,744.03 5,744.03 31.0000000002944 STO UCIONICA 72 011261 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 5,744.03 5,744.03 32.0000000002945 STO UCIONICA 72 011261 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 5,744.03 5,744.03 33.0000000002946 STO UCIONICA 72 011261 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 5,744.03 5,744.03 34.0000000002950 STO UCIONICA 72 011261 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 5,744.03 5,744.03 35.0000000002961 STO UCIONICA 72 011261 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 5,744.03 5,744.03 36.0000000002962 STO UCIONICA 72 011261 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 5,921.03 5,921.03 37.0000000002963 STO UCIONICA 72 011261 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 5,921.03 5,921.03 38.0000000002964 STO UCIONICA 72 011261 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 5,921.03 5,921.03 39.0000000002965 STO UCIONICA 72 011261 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 5,921.03 5,921.03 40.0000000002966 STO UCIONICA 72 011261 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 5,921.03 5,921.03 41.0000000099116 STOLICA KONFERENCIJSKA UCIONICA 72/DONACIJA FOPER 011261 0684233 9301A 12.50 00 0.177 445 1 08/11/07 08/11/07 1,168.20 1,034.38 OTPIS 31/12/85 133.82 42.0000000099117 STOLICA KONFERENCIJSKA UCIONICA 72/DONACIJA FOPER 011261 0684233 9301A 12.50 00 0.177 445 1 08/11/07 08/11/07 1,168.20 1,034.38 OTPIS 31/12/85 133.82 43.0000000099118 STOLICA KONFERENCIJSKA UCIONICA 72/DONACIJA FOPER 011261 0684233 9301A 12.50 00 0.177 445 1 08/11/07 08/11/07 1,168.20 1,034.38 OTPIS 31/12/85 133.82 44.0000000099119 STOLICA KONFERENCIJSKA UCIONICA 72/DONACIJA FOPER 011261 0684233 9301A 12.50 00 0.177 445 1 08/11/07 08/11/07 1,168.20 1,034.38 OTPIS 31/12/85 133.82 45.0000000099120 STOLICA KONFERENCIJSKA UCIONICA 72/DONACIJA FOPER 011261 0684233 9301A 12.50 00 0.177 445 1 08/11/07 08/11/07 1,168.20 1,041.68 OTPIS 31/12/85 126.52 46.0000000099121 STOLICA KONFERENCIJSKA UCIONICA 72/DONACIJA FOPER 011261 0684233 9301A 12.50 00 0.177 445 1 08/11/07 08/11/07 1,168.20 1,034.38 OTPIS 31/12/85 133.82 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: 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 ************************************************************************************************************************************ 47.0000000099122 STOLICA KONFERENCIJSKA UCIONICA 72/DONACIJA FOPER 011261 0684233 9301A 12.50 00 0.177 445 1 08/11/07 08/11/07 1,168.20 1,034.38 OTPIS 31/12/85 133.82 48.0000000099178 TRP STOLICA G0081 STUDENTSKA CITAONICA 011261 0590364 9301A 12.50 00 0.177 447 1 24/01/08 24/01/08 1,451.40 1,254.89 OTPIS 31/12/85 181.43 49.0000000099179 TRP STOLICA G0081 STUDENTSKA CITAONICA 011261 0590364 9301A 12.50 00 0.177 447 1 24/01/08 24/01/08 1,451.40 1,254.89 OTPIS 31/12/85 181.43 50.0000000099180 TRP STOLICA G0081 STUDENTSKA CITAONICA 011261 0590364 9301A 12.50 00 0.177 447 1 24/01/08 24/01/08 1,451.40 1,254.89 OTPIS 31/12/85 181.43 51.0000000099181 TRP STOLICA G0081 STUDENTSKA CITAONICA 011261 0590364 9301A 12.50 00 0.177 447 1 24/01/08 24/01/08 1,451.40 1,254.89 OTPIS 31/12/85 181.43 52.0000000099182 TRP STOLICA G0081 STUDENTSKA CITAONICA 011261 0590364 9301A 12.50 00 0.177 447 1 24/01/08 24/01/08 1,451.40 1,254.89 OTPIS 31/12/85 181.43 53.0000000099183 TRP STOLICA G0081 STUDENTSKA CITAONICA 011261 0590364 9301A 12.50 00 0.177 447 1 24/01/08 24/01/08 1,451.40 1,254.89 OTPIS 31/12/85 181.43 54.0000000099184 TRP STOLICA G0081 STUDENTSKA CITAONICA 011261 0590364 9301A 12.50 00 0.177 447 1 24/01/08 24/01/08 1,451.40 1,254.89 OTPIS 31/12/85 181.43 55.0000000099185 TRP STOLICA G0081 STUDENTSKA CITAONICA 011261 0590364 9301A 12.50 00 0.177 447 1 24/01/08 24/01/08 1,451.40 1,254.89 OTPIS 31/12/85 181.43 56.0000000099186 TRP STOLICA G0081 STUDENTSKA CITAONICA 011261 0590364 9301A 12.50 00 0.177 447 1 24/01/08 24/01/08 1,451.40 1,254.89 OTPIS 31/12/85 181.43 57.0000000099187 TRP STOLICA G081 STUDENTSKA CITAONICA 011261 0590364 9301A 12.50 00 0.177 447 1 24/01/08 24/01/08 1,451.40 1,254.89 OTPIS 31/12/85 181.43 58.0000000099188 TRP STOLICA G0081 STUDENTSKA CIATONICA 011261 0590364 9301A 12.50 00 0.177 447 1 24/01/08 24/01/08 1,451.40 1,254.89 OTPIS 31/12/85 181.43 59.0000000099189 TRP STOLICA G0081 STUDENTSKA CITAONICA 011261 0590364 9301A 12.50 00 0.177 447 1 24/01/08 24/01/08 1,451.40 1,254.89 OTPIS 31/12/85 181.43 60.0000000099190 TRP STOLICA G0081 STUDENTSKA CITAONICA 011261 0590364 9301A 12.50 00 0.177 447 1 24/01/08 24/01/08 1,451.40 1,254.89 OTPIS 31/12/85 181.43 61.0000000099191 TRP STOLICA G0081 STUDENTSKA CITAONICA 011261 0590364 9301A 12.50 00 0.177 447 1 24/01/08 24/01/08 1,451.40 1,254.89 OTPIS 31/12/85 181.43 62.0000000099192 TRP STOLICA G0081 STUDENTSKA CITAONICA 011261 0590364 9301A 12.50 00 0.177 447 1 24/01/08 24/01/08 1,451.40 1,254.89 OTPIS 31/12/85 181.43 63.0000000099193 TRP STOLICA G0081 STUDENTSKA CITAONICA 011261 0590364 9301A 12.50 00 0.177 447 1 24/01/08 24/01/08 1,451.40 1,254.89 OTPIS 31/12/85 181.43 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: 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 ************************************************************************************************************************************ 64.0000000099194 TRP STOLICA G0081 STUDENTSKA CITAONICA 011261 0590364 9301A 12.50 00 0.177 447 1 24/01/08 24/01/08 1,451.40 1,254.89 OTPIS 31/12/85 181.43 65.0000000099195 TRP STOLICA G0081 STUDENTSKA CITAONICA 011261 0590364 9301A 12.50 00 0.177 447 1 24/01/08 24/01/08 1,451.40 1,254.89 OTPIS 31/12/85 181.43 66.0000000099196 TRP STOLICA G0081 STUDENTSKA CITAONICA 011261 0590364 9301A 12.50 00 0.177 447 1 24/01/08 24/01/08 1,451.40 1,254.89 OTPIS 31/12/85 181.43 67.0000000099197 TRP STOLICA G0081 STUDENTSKA CITAONICA 011261 0590364 9301A 12.50 00 0.177 447 1 24/01/08 24/01/08 1,451.40 1,254.89 OTPIS 31/12/85 181.43 68.0000000099198 TRP STOLICA G0081 STUDENTSKA CITAONICA 011261 0590364 9301A 12.50 00 0.177 447 1 24/01/08 24/01/08 1,451.40 1,254.89 OTPIS 31/12/85 181.43 69.0000000099199 TRP STOLICA G0081 STUDENTSKA CITAONICA 011261 0590364 9301A 12.50 00 0.177 447 1 24/01/08 24/01/08 1,451.40 1,254.89 OTPIS 31/12/85 181.43 70.0000000099200 TRP STOLICA G0081 STUDENTSKA CITAONICA 011261 0590364 9301A 12.50 00 0.177 447 1 24/01/08 24/01/08 1,451.40 1,254.89 OTPIS 31/12/85 181.43 71.0000000099201 TRP STOLICA G0081 STUDENTSKA CITAONICA 011261 0590364 9301A 12.50 00 0.177 447 1 24/01/08 24/01/08 1,451.40 1,254.89 OTPIS 31/12/85 181.43 72.0000000099202 TRP STOLICA G0081 STUDENTSKA CITAONICA 011261 0590364 9301A 12.50 00 0.177 447 1 24/01/08 24/01/08 1,451.40 1,254.89 OTPIS 31/12/85 181.43 73.0000000099203 TRP STOLICA G0081 STUDENTSKA CITAONICA 011261 0590364 9301A 12.50 00 0.177 447 1 24/01/08 24/01/08 1,451.40 1,254.89 OTPIS 31/12/85 181.43 74.0000000099204 TRP STOLICA G0081 STUDENTSKA CITAONICA 011261 0590364 9301A 12.50 00 0.177 447 1 24/01/08 24/01/08 1,451.40 1,254.89 OTPIS 31/12/85 181.43 75.0000000099205 TRP STOLICA G0081 STUDENTSKA CITAONICA 011261 0590364 9301A 12.50 00 0.177 447 1 24/01/08 24/01/08 1,451.40 1,254.89 OTPIS 31/12/85 181.43 76.0000000099206 TRP STOLICA G0081 STUDENTSKA CITAONICA 011261 0590364 9301A 12.50 00 0.177 447 1 24/01/08 24/01/08 1,451.40 1,254.89 OTPIS 31/12/85 181.43 77.0000000099207 TRP STOLICA G0081 STUDENTSKA CITAONICA 011261 0590364 9301A 12.50 00 0.177 447 1 24/01/08 24/01/08 1,451.40 1,254.89 OTPIS 31/12/85 181.43 78.0000000099208 TRP STOLICA G0081 STUDENTSKA CITAONICA 011261 0590364 9301A 12.50 00 0.177 447 1 24/01/08 24/01/08 1,451.40 1,254.89 OTPIS 31/12/85 181.43 79.0000000099209 TRP STOLICA G0081 STUDENTSKA CITAONICA 011261 0590364 9301A 12.50 00 0.177 447 1 24/01/08 24/01/08 1,451.40 1,254.89 OTPIS 31/12/85 181.43 80.0000000099210 TRP STOLICA G0081 STUDENTSKA CITAONICA 011261 0590364 9301A 12.50 00 0.177 447 1 24/01/08 24/01/08 1,451.40 1,254.89 OTPIS 31/12/85 181.43 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: 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 ************************************************************************************************************************************ 81.0000000099211 TRP STOLICA G0081 STUDENTSKA CITAONICA 011261 0590364 9301A 12.50 00 0.177 447 1 24/01/08 24/01/08 1,451.40 1,254.89 OTPIS 31/12/85 181.43 82.0000000099212 TRP STOLICA G0081 STUDENTSKA CITAONICA 011261 0590364 9301A 12.50 00 0.177 447 1 24/01/08 24/01/08 1,451.40 1,254.89 OTPIS 31/12/85 181.43 83.0000000099213 TRP STOLICA G0081 STUDENTSKA CITAONICA 011261 0590364 9301A 12.50 00 0.177 447 1 24/01/08 24/01/08 1,451.40 1,254.89 OTPIS 31/12/85 181.43 84.0000000099214 TRP STOLICA G0081 STUDENTSKA CITAONICA 011261 0590364 9301A 12.50 00 0.177 447 1 24/01/08 24/01/08 1,451.40 1,254.89 OTPIS 31/12/85 181.43 85.0000000099215 TRP STOLICA G0081 STUDENTSKA CITAONICA 011261 0590364 9301A 12.50 00 0.177 447 1 24/01/08 24/01/08 1,451.40 1,254.89 OTPIS 31/12/85 181.43 86.0000000099216 TRP STOLICA G0081 STUDENTSKA CITAONICA 011261 0590364 9301A 12.50 00 0.177 447 1 24/01/08 24/01/08 1,451.40 1,254.89 OTPIS 31/12/85 181.43 87.0000000099217 TRP STOLICA G0081 STUDENTSKA CITAONICA 011261 0590364 9301A 12.50 00 0.177 447 1 24/01/08 24/01/08 1,451.40 1,254.89 OTPIS 31/12/85 181.43 88.0000000099496 KOMPJ RADNI STO PO PROJEKTU OD UNIVERA RACUNARSKA LABARATORIJA 011261 0685982 9301A 12.50 00 0.177 445 1 04/11/08 04/11/08 3,890.00 2,958.02 OTPIS 31/12/85 486.25 89.0000000099497 KOMPJ RADNI STO PO PROJEKTU OD UNIVERA RACUNARSKA LABARATORIJA 011261 0685982 9301A 12.50 0.000 445 1 04/11/08 04/11/08 3,890.00 2,958.02 OTPIS 31/12/85 486.25 90.0000000099498 KOMPJ RADNI STO PO PROJEKTU OD UNIVERA RACUNARSKA LABARATORIJA 011261 0685982 9301A 12.50 00 0.177 445 1 04/11/08 04/11/08 3,890.00 2,958.02 OTPIS 31/12/85 486.25 91.0000000099499 KOMPJ RADNI STO PO PROJEKTU OD UNIVERA RACUNARSKA LABARATORIJA 011261 0685982 9301A 12.50 00 0.177 445 1 04/11/08 04/11/08 3,890.00 2,958.02 OTPIS 31/12/85 486.25 92.0000000099500 KOMPJ RADNI STO PO PROJEKTU OD UNIVERA RACUNARSKA LABARATORIJA 011261 0685982 9301A 12.50 00 0.177 445 1 04/11/08 04/11/08 3,890.00 2,958.02 OTPIS 31/12/85 486.25 93.0000000099501 KOMPJ RADNI STO PO PROJEKTU OD UNIVERA RACUNARSKA LABARATORIJA 011261 0685982 9301A 12.50 00 0.177 445 1 04/11/08 04/11/08 3,890.00 2,958.02 OTPIS 31/12/85 486.25 94.0000000099502 KOMPJ RADNI STO PO PROJEKTU OD UNIVERA RACUNARSKA LABARATORIJA 011261 0685982 9301A 12.50 00 0.177 445 1 04/11/08 04/11/08 3,890.00 2,958.02 OTPIS 31/12/85 486.25 95.0000000099503 KOMPJ RADNI STO PO PROJEKTU OD UNIVERA RACUNARSKA LABARATORIJA 011261 0685982 9301A 12.50 00 0.177 445 1 04/11/08 04/11/08 3,890.00 2,958.02 OTPIS 31/12/85 486.25 96.0000000099504 KOMPJ RADNI STO PO PROJEKTU OD UNIVERA RACUNARSKA LABARATORIJA 011261 0685982 9301A 12.50 00 0.177 445 1 04/11/08 04/11/08 3,890.00 2,958.02 OTPIS 31/12/85 486.25 97.0000000099505 KOMPJ RADNI STO PO PROJEKTU OD UNIVERA RACUNARSKA LABARATORIJA 011261 0685982 9301A 12.50 00 0.177 445 1 04/11/08 04/11/08 3,890.00 2,958.02 OTPIS 31/12/85 486.25 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: 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 ************************************************************************************************************************************ 98.0000000099506 KOMPJ RADNI STO PO PROJEKTU OD UNIVERA RACUNARSKA LABARATORIJA 011261 0685982 9301A 12.50 00 0.177 445 1 04/11/08 04/11/08 3,890.00 2,958.02 OTPIS 31/12/85 486.25 99.0000000099507 KOMPJ RADNI STO PO PROJEKTU OD UNIVERA RACUNARSKA LABARATORIJA 011261 0685982 9301A 12.50 00 0.177 445 1 04/11/08 04/11/08 3,890.00 2,958.02 OTPIS 31/12/85 486.25 100.0000000099508 KOMPJ RADNI STO PO PROJEKTU OD UNIVERA RACUNARSKA LABARATORIJA 011261 0685982 9301A 12.50 00 0.177 445 1 04/11/08 04/11/08 3,890.00 2,958.02 OTPIS 31/12/85 486.25 101.0000000099509 KOPJ RADNI STO PO PROJEKTU OD UNIVERA RACUNARSKA LABARATORIJA 011261 0685982 9301A 12.50 00 0.177 445 1 04/11/08 04/11/08 3,890.00 2,958.02 OTPIS 31/12/85 486.25 102.0000000099510 KOMPJ RADNI STO PO PROJEKTU OD UNIVERA RACUNARSKA LABARATORIJA 011261 0685982 9301A 12.50 00 0.177 445 1 04/11/08 04/11/08 3,890.00 2,958.02 OTPIS 31/12/85 486.25 103.0000000099511 KOMPJ RADNI STO PO PROJEKTU OD UNIVERA RACUNARSKA LABARATORIJA 011261 0685982 9301A 12.50 00 0.177 445 1 04/11/08 04/11/08 3,890.00 2,958.02 OTPIS 31/12/85 486.25 104.0000000099512 KOMPJ RADNI STO PO PROJEKTU OD UNIVERA RACUNARSKA LABARATORIJA 011261 0685982 9301A 12.50 00 0.177 445 1 04/11/08 04/11/08 3,890.00 2,958.02 OTPIS 31/12/85 486.25 105.0000000099513 KOMPJ RADNI STO PO PROJEKTU OD UNIVERA RACUNARSKA LABARATORIJA 011261 0685982 9301A 12.50 00 0.177 445 1 04/11/08 04/11/08 3,890.00 2,958.02 OTPIS 31/12/85 486.25 106.0000000099514 KOMPJ RADNI STO PO PROJEKTU OD UNIVERA RACUNARSKA LABARATORIJA 011261 0685982 9301A 12.50 00 0.177 445 1 04/11/08 04/11/08 3,890.00 2,958.02 OTPIS 31/12/85 486.25 107.0000000099515 KOMPJ RADNI STO PO PROJEKTU OD UNIVERA RACUNARSKA LABARATORIJA 011261 0685982 9301A 12.50 00 0.177 445 1 04/11/08 04/11/08 3,890.00 2,958.02 OTPIS 31/12/85 486.25 108.0000000099549 PULT ZA KOMPJUTER ISPRED SVECANE SALE 011261 0570143 9301A 12.50 00 0.177 400 1 03/06/09 03/06/09 147,500.00 101,406.25 OTPIS 31/12/85 18,437.50 109.0000000099550 PULT ZA KOMPJUTER ISPRED SVECANE SALE 011261 0570143 9301A 12.50 00 0.177 400 1 03/06/09 03/06/09 147,500.00 101,406.25 OTPIS 31/12/85 18,437.50 110.0000000099551 PULT ZA KOMPJUTER ISPRED SVECANE SALE 011261 0570143 9301A 12.50 00 0.177 400 1 03/06/09 03/06/09 147,500.00 101,406.25 OTPIS 31/12/85 18,437.50 111.0000000099552 PULT ZA KOMPJUTER ISPRED SVECANE SALE 011261 0570143 9301A 12.50 00 0.177 400 1 03/06/09 03/06/09 147,500.00 101,406.25 OTPIS 31/12/85 18,437.50 112.0000000099740 VITRINA ZA EKSPONATE OD CRNOG UNIVERA GACIC DRAGAN 011261 0570143 9301A 12.50 00 0.177 414 1 17/04/10 17/04/10 7,010.97 4,089.73 OTPIS 31/12/85 876.37 113.0000000099751 VITRINA ZA EKSPON.PTICA OD CRNOG UNIVERA GACIC DRAGAN 011261 0570143 9301A 12.50 00 0.177 414 1 05/06/10 05/06/10 7,258.42 4,082.85 OTPIS 31/12/85 907.30 114.0000000099831 STOLICA ST-91/4 UCIONICA 121 011261 0698415 9301A 12.50 00 0.177 416 1 01/11/10 01/11/10 1,581.20 807.07 OTPIS 31/12/85 197.65 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 ************************************************************************************************************************************ 115.0000000099832 STOLICA ST-91/4 UCIONICA 121 011261 0698415 9301A 12.50 00 0.177 416 1 01/11/10 01/11/10 1,581.20 807.07 OTPIS 31/12/85 197.65 116.0000000099833 STOLICA ST-91/4 UCIONICA 121 011261 0698415 9301A 12.50 00 0.177 416 1 01/11/10 01/11/10 1,581.20 807.07 OTPIS 31/12/85 197.65 117.0000000099834 STOLICA ST-91/4 UCIONICA 121 011261 0698415 9301A 12.50 00 0.177 416 1 01/11/10 01/11/10 1,581.20 807.07 OTPIS 31/12/85 197.65 118.0000000099835 STOLICA ST-91/4 UCIONICA 121 011261 0698415 9301A 12.50 00 0.177 416 1 01/11/10 01/11/10 1,581.20 807.07 OTPIS 31/12/85 197.65 119.0000000099836 STOLICA ST-91/4 UCIONICA 121 011261 0698415 9301A 12.50 00 0.177 416 1 01/11/10 01/11/10 1,581.20 807.07 OTPIS 31/12/85 197.65 120.0000000099837 STOLICA ST-91/K UCIONICA 121 011261 0698415 9301A 12.50 00 0.177 416 1 01/11/10 01/11/10 1,581.20 807.07 OTPIS 31/12/85 197.65 121.0000000099838 STOLICA ST-91/K UCIONICA 121 011261 0698415 9301A 12.50 00 0.177 416 1 01/11/10 01/11/10 1,581.20 807.07 OTPIS 31/12/85 197.65 122.0000000099839 STOLICA ST-91/K UCIONICA 121 011261 0698415 9301A 12.50 00 0.177 416 1 01/11/10 01/11/10 1,581.20 807.07 OTPIS 31/12/85 197.65 123.0000000099840 STOLICA ST-91/K UCIONICA 121 011261 0698415 9301A 12.50 00 0.177 416 1 01/11/10 01/11/10 1,581.20 807.07 OTPIS 31/12/85 197.65 124.0000000099841 STOLICA ST-91/K UCIONICA 121 011261 0698415 9301A 12.50 00 0.177 416 1 01/11/10 01/11/10 1,581.20 807.07 OTPIS 31/12/85 197.65 125.0000000099842 STOLICA ST-91/K UCIONICA 121 011261 0698415 9301A 12.50 00 0.177 416 1 01/11/10 01/11/10 1,581.20 807.07 OTPIS 31/12/85 197.65 126.0000000099843 STOLICA ST-91/K UCIONICA 121 011261 0698415 9301A 12.50 00 0.177 416 1 01/11/10 01/11/10 1,581.20 807.07 OTPIS 31/12/85 197.65 127.0000000099844 STOLICA ST-91/K UCIONICA 121 011261 0698415 9301A 12.50 00 0.177 416 1 01/11/10 01/11/10 1,581.20 807.07 OTPIS 31/12/85 197.65 128.0000000099845 STOLICA ST-91/K UCIONICA 121 011261 0698415 9301A 12.50 00 0.177 416 1 01/11/10 01/11/10 1,581.20 807.07 OTPIS 31/12/85 197.65 129.0000000099846 STOLICA ST-91/K UCIONICA 121 011261 0698415 9301A 12.50 00 0.177 416 1 01/11/10 01/11/10 1,581.20 807.07 OTPIS 31/12/85 197.65 130.0000000099847 STOLICA ST-91/K UCIONICA 121 011261 0698415 9301A 12.50 00 0.177 416 1 01/11/10 01/11/10 1,581.20 807.07 OTPIS 31/12/85 197.65 131.0000000099848 STOLICA ST-91/4 UCIONICA 121 011261 0698415 9301A 12.50 00 0.177 416 1 01/11/10 01/11/10 1,581.20 807.07 OTPIS 31/12/85 197.65 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 ************************************************************************************************************************************ 132.0000000099849 STOLICA ST-91/K UCIONICA 121 011261 0698415 9301A 12.50 00 0.177 416 1 01/11/10 01/11/10 1,581.20 807.07 OTPIS 31/12/85 197.65 133.0000000099850 STOLICA ST-91/K UCIONICA 121 011261 0698415 9301A 12.50 00 0.177 416 1 01/11/10 01/11/10 1,581.20 807.07 OTPIS 31/12/85 197.65 134.0000000099851 STOLICA ST-91/4 UCIONICA 121 011261 0698415 9301A 12.50 00 0.177 416 1 01/11/10 01/11/10 1,581.20 807.07 OTPIS 31/12/85 197.65 135.0000000099852 STOLICA ST-91/K UCIONICA 121 011261 0698415 9301A 12.50 00 0.177 416 1 01/11/10 01/11/10 1,581.20 807.07 OTPIS 31/12/85 197.65 136.0000000099853 STOLICA ST-91/K UCIONICA 121 011261 0698415 9301A 12.50 00 0.177 416 1 01/11/10 01/11/10 1,581.20 807.07 OTPIS 31/12/85 197.65 137.0000000099854 STOLICA ST-91/4 UCIONICA 121 011261 0698415 9301A 12.50 00 0.177 416 1 01/11/10 01/11/10 1,581.20 807.07 OTPIS 31/12/85 197.65 138.0000000099855 STOLICA ST-91/K UCIONICA 121 011261 0698415 9301A 12.50 00 0.177 416 1 01/11/10 01/11/10 1,581.20 807.07 OTPIS 31/12/85 197.65 139.0000000099856 STOLICA ST-91/K UCIONICA 121 011261 0698415 9301A 12.50 00 0.177 416 1 01/11/10 01/11/10 1,581.20 807.07 OTPIS 31/12/85 197.65 140.0000000099857 STOLICA ST-91/K UCIONICA 121 011261 0698415 9301A 12.50 00 0.177 416 1 01/11/10 01/11/10 1,581.20 807.07 OTPIS 31/12/85 197.65 141.0000000099858 STOLICA ST-91/K UCIONICA 121 011261 0698415 9301A 12.50 00 0.177 416 1 01/11/10 01/11/10 1,581.20 807.07 OTPIS 31/12/85 197.65 142.0000000099859 STOLICA ST-91/K UCIONICA 121 011261 0698415 9301A 12.50 00 0.177 416 1 01/11/10 01/11/10 1,581.20 807.07 OTPIS 31/12/85 197.65 143.0000000099860 STOLICA ST-91/K UCIONICA 121 011261 0698415 9301A 12.50 00 0.177 416 1 01/11/10 01/11/10 1,581.20 807.07 OTPIS 31/12/85 197.65 144.0000000099861 STOLICA ST-91/K UCIONICA 121 011261 0698415 9301A 12.50 00 0.177 416 1 01/11/10 01/11/10 1,581.20 807.07 OTPIS 31/12/85 197.65 145.0000000099862 STOLICA ST-91/K UCIONICA 121 011261 0698415 9301A 12.50 00 0.177 416 1 01/11/10 01/11/10 1,581.20 807.07 OTPIS 31/12/85 197.65 146.0000000099863 STOLICA ST-91/K UCIONICA 121 011261 0698415 9301A 12.50 00 0.177 416 1 01/11/10 01/11/10 1,581.20 807.07 OTPIS 31/12/85 197.65 147.0000000099864 STOLICA ST-91/K UCIONICA 121 011261 0698415 9301A 12.50 00 0.177 416 1 01/11/10 01/11/10 1,581.20 807.07 OTPIS 31/12/85 197.65 148.0000000099865 STOLICA ST-91/K UCIONICA 121 011261 0698415 9301A 12.50 00 0.177 416 1 01/11/10 01/11/10 1,581.20 807.07 OTPIS 31/12/85 197.65 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 ************************************************************************************************************************************ 149.0000000099866 STOLICA ST-91/K UCIONICA 121 011261 0698415 9301A 12.50 00 0.177 416 1 01/11/10 01/11/10 1,581.20 807.07 OTPIS 31/12/85 197.65 150.0000000099867 STOLICA ST-91/K UCIONICA 121 011261 0698415 9301A 12.50 00 0.177 416 1 01/11/10 01/11/10 1,581.20 807.07 OTPIS 31/12/85 197.65 151.0000000099868 STOLICA ST-91/K UCIONICA 121 011261 0698415 9301A 12.50 00 0.177 416 1 01/11/10 01/11/10 1,581.20 807.07 OTPIS 31/12/85 197.65 152.0000000099869 STOLICA ST-91/K UCIONICA 121 011261 0698415 9301A 12.50 00 0.177 416 1 01/11/10 01/11/10 1,581.20 807.07 OTPIS 31/12/85 197.65 153.0000000099870 STOLICA ST-91/K UCIONICA 121 011261 0698415 9301A 12.50 00 0.177 416 1 01/11/10 01/11/10 1,581.20 807.07 OTPIS 31/12/85 197.65 154.0000000099871 KATEDRA K-99 UCIONICA 121 011261 0698415 9301A 12.50 00 0.177 416 1 01/11/10 01/11/10 5,959.00 3,041.59 OTPIS 31/12/85 744.88 155.0000000099872 KLUPA SKOLSKA KS/BU UCIONICA 121 011261 0698415 9301A 12.50 00 0.177 416 1 01/11/10 01/11/10 4,389.60 2,240.53 OTPIS 31/12/85 548.70 156.0000000099873 KLUPA SKOLSKA KS/BU UCIONICA 121 011261 0698415 9301A 12.50 00 0.177 416 1 01/11/10 01/11/10 4,389.60 2,240.53 OTPIS 31/12/85 548.70 157.0000000099874 KLUPA SKOLSKA KS/BU UCIONICA 121 011261 0698415 9301A 12.50 00 0.177 416 1 01/11/10 01/11/10 4,389.60 2,240.53 OTPIS 31/12/85 548.70 158.0000000099875 KLUPA SKOLSKA KS/BU UCIONICA 121 011261 0698415 9301A 12.50 00 0.177 416 1 01/11/10 01/11/10 4,389.60 2,240.53 OTPIS 31/12/85 548.70 159.0000000099876 KLUPA SKOLSKA KS/BU UCIONICA 121 011261 0698415 9301A 12.50 00 0.177 416 1 01/11/10 01/11/10 4,389.60 2,240.53 OTPIS 31/12/85 548.70 160.0000000099877 KLUPA SKOLSKA KS/BU UCIONICA 121 011261 0698415 9301A 12.50 00 0.177 416 1 01/11/10 01/11/10 4,389.60 2,240.53 OTPIS 31/12/85 548.70 161.0000000099878 KLUPA SKOLSKA KS/BU UCIONICA 121 011261 0698415 9301A 12.50 00 0.177 416 1 01/11/10 01/11/10 4,389.60 2,240.53 OTPIS 31/12/85 548.70 162.0000000099879 KLUPA SKOLSKA KS/BU UCIONICA 121 011261 0698415 9301A 12.50 00 0.177 416 1 01/11/10 01/11/10 4,389.60 2,240.53 OTPIS 31/12/85 548.70 163.0000000099880 KLUPA SKOLSKA KS/BU UCIONICA 121 011261 0698415 9301A 12.50 00 0.177 416 1 01/11/10 01/11/10 4,389.60 2,240.53 OTPIS 31/12/85 548.70 164.0000000099881 KLUPA SKOLSKA KS/BU UCIONICA 121 011261 0698415 9301A 12.50 00 0.177 416 1 01/11/10 01/11/10 4,389.60 2,240.53 OTPIS 31/12/85 548.70 165.0000000099882 KLUPA SKOLSKA KS/BU UCIONICA 121 011261 0698415 9301A 12.50 00 0.177 416 1 01/11/10 01/11/10 4,389.60 2,240.53 OTPIS 31/12/85 548.70 OS40/1 1 P R E G L E D O S N O V N I H S R E D S T A V A STRANA: 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 ************************************************************************************************************************************ 166.0000000099883 KLUPA SKOLSKA KS/BU UCIONICA 121 011261 0698415 9301A 12.50 00 0.177 416 1 01/11/10 01/11/10 4,389.60 2,240.53 OTPIS 31/12/85 548.70 167.0000000099884 KLUPA SKOLSKA KS/BU UCIONICA 121 011261 0698415 9301A 12.50 00 0.177 416 1 01/11/10 01/11/10 4,389.60 2,240.53 OTPIS 31/12/85 548.70 168.0000000099885 KLUPA SKOLSKA KS/BU UCIONICA 121 011261 0698415 9301A 12.50 00 0.177 416 1 01/11/10 01/11/10 4,389.60 2,240.53 OTPIS 31/12/85 548.70 169.0000000099886 KLUPA SKOLSKA KS/BU UCIONICA 121 011261 0698415 9301A 12.50 00 0.177 416 1 01/11/10 01/11/10 4,389.60 2,240.53 OTPIS 31/12/85 548.70 170.0000000099887 KLUPA SKOLSKA KS/BU UCIONICA 121 011261 0698415 9301A 12.50 00 0.177 416 1 01/11/10 01/11/10 4,389.60 2,240.53 OTPIS 31/12/85 548.70 171.0000000099888 KLUPA SKOLSKA KS/BU UCIONICA 121 011261 0698415 9301A 12.50 00 0.177 416 1 01/11/10 01/11/10 4,389.60 2,240.53 OTPIS 31/12/85 548.70 172.0000000099889 KLUPA SKOLSKA KS/BU UCIONICA 121 011261 0698415 9301A 12.50 00 0.177 416 1 01/11/10 01/11/10 4,389.60 2,240.53 OTPIS 31/12/85 548.70 173.0000000099927 PLAKAR OD UNIVERA 5x3.5x0.6m UCIONICA 105 011261 0608992 9301A 12.50 00 0.177 413 1 07/03/11 07/03/11 42,000.00 19,687.50 OTPIS 31/12/85 5,250.00 174.0000000099930 VITRINA OD UNIVERA PETODELNA VILOTIC DRAGICA 011261 0570143 9301A 12.50 00 0.177 411 1 31/03/11 31/03/11 26,391.30 12,370.91 OTPIS 31/12/85 3,298.91 175.0000000099931 VITRINA HRASTOVA ZA EKSPONATE 011261 0608992 9301A 12.50 00 0.177 416 1 30/03/11 30/03/11 8,700.00 4,078.13 OTPIS 31/12/85 1,087.50 176.0000000099932 VITRINA HRASTOVA ZA EKSPONATE 011261 0608992 9301A 12.50 00 0.177 416 1 30/03/11 30/03/11 8,700.00 4,078.13 OTPIS 31/12/85 1,087.50 177.0000000099933 VITRINA HRASTOVA ZA EKSPONATE 011261 0608992 9301A 12.50 00 0.177 416 1 30/03/11 30/03/11 8,700.00 4,078.13 OTPIS 31/12/85 1,087.50 178.0000000099934 VITRINA HRASTOVA ZA EKSPONATE 011261 0608992 9301A 12.50 00 0.177 416 1 30/03/11 30/03/11 8,700.00 4,078.13 OTPIS 31/12/85 1,087.50 179.0000000099935 VITRINA HRASTOVA ZA EKSPONATE 011261 0608992 9301A 12.50 00 0.177 416 1 30/03/11 30/03/11 8,700.00 4,078.13 OTPIS 31/12/85 1,087.50 180.0000000099936 VITRINA HRASTOVA ZA EKSPONATE 011261 0608992 9301A 12.50 00 0.177 416 1 30/03/11 30/03/11 8,700.00 4,078.13 OTPIS 31/12/85 1,087.50 181.0000000099937 VITRINA HRASTOVA ZA EKSPONATE 011261 0608992 9301A 12.50 00 0.177 416 1 30/03/11 30/03/11 8,700.00 4,078.13 OTPIS 31/12/85 1,087.50 182.0000000099938 VITRINA HRASTOVA ZA EKSPONATE 011261 0608992 9301A 12.50 00 0.177 416 1 30/03/11 30/03/11 8,700.00 4,078.13 OTPIS 31/12/85 1,087.50 OS40/1 1 P R E G L E D O S N O V N I H S R E D S T A V A STRANA: 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 ************************************************************************************************************************************ 183.0000000099939 VITRINA HRASTOVA ZA EKSPONATE 011261 0608992 9301A 12.50 00 0.177 416 1 30/03/11 30/03/11 8,700.00 4,078.13 OTPIS 31/12/85 1,087.50 184.0000000099940 VITRINA HRASTOVA ZA EKSPONATE 011261 0608992 9301A 12.50 00 0.177 416 1 30/03/11 30/03/11 8,700.00 4,078.13 OTPIS 31/12/85 1,087.50 185.0000000099941 VITRINA HRASTOVA ZA EKSPONATE 011261 0608992 9301A 12.50 00 0.177 416 1 30/03/11 30/03/11 8,700.00 4,078.13 OTPIS 31/12/85 1,087.50 186.0000000099942 VITRINA HRASTOVA ZA EKSPONATE 011261 0608992 9301A 12.50 00 0.177 416 1 30/03/11 30/03/11 8,700.00 4,078.13 OTPIS 31/12/85 1,087.50 187.0000000099943 VITRINA DRVENA ZA EKSPONATE 011261 0608992 9301A 12.50 00 0.177 416 1 30/03/11 30/03/11 8,700.00 4,078.13 OTPIS 31/12/85 1,087.50 188.0000000099944 VITRINA HRASTOVA ZA EKSPONATE 011261 0608992 9301A 12.50 00 0.177 416 1 30/03/11 30/03/11 8,700.00 4,078.13 OTPIS 31/12/85 1,087.50 189.0000000099945 VITRINA HRASTOVA ZA EKSPONATE 011261 0608992 9301A 12.50 00 0.177 416 1 30/03/11 30/03/11 8,700.00 4,078.13 OTPIS 31/12/85 1,087.50 190.0000000099946 VITRINA HRASTOVA ZA EKSPONATE 011261 0608992 9301A 12.50 00 0.177 416 1 30/03/11 30/03/11 8,700.00 4,078.13 OTPIS 31/12/85 1,087.50 191.0000000099947 VITRINA HRASTOVA ZA EKSPONATE 011261 0608992 9301A 12.50 00 0.177 416 1 30/03/11 30/03/11 8,700.00 4,078.13 OTPIS 31/12/85 1,087.50 192.0000000099948 VITRINA HRASTOVA ZA EKSPONATE 011261 0608992 9301A 12.50 00 0.177 416 1 30/03/11 30/03/11 8,700.00 4,078.13 OTPIS 31/12/85 1,087.50 193.0000000099949 VITRINA HRASTOVA ZA EKSPONATE 011261 0608992 9301A 12.50 00 0.177 416 1 30/03/11 30/03/11 8,700.00 4,078.13 OTPIS 31/12/85 1,087.50 194.0000000099950 VITRINA HRASTOVA ZA EKSPONATE 011261 0608992 9301A 12.50 00 0.177 416 1 30/03/11 30/03/11 8,700.00 4,078.13 OTPIS 31/12/85 1,087.50 195.0000000099951 VITRINA HRASTOVA ZA EKSPONATE 011261 0608992 9301A 12.50 00 0.177 416 1 30/03/11 30/03/11 8,700.00 4,078.13 OTPIS 31/12/85 1,087.50 196.0000000099952 VITRINA HRASTOVA ZA EKSPONATE 011261 0608992 9301A 12.50 00 0.177 416 1 30/03/11 30/03/11 8,700.00 4,078.13 OTPIS 31/12/85 1,087.50 197.0000000099953 VITRINA HRASTOVA ZA EKSPONATE 011261 0608992 9301A 12.50 00 0.177 416 1 30/03/11 30/03/11 8,700.00 4,078.13 OTPIS 31/12/85 1,087.50 198.0000000099954 VITRINA HRASTOVA ZA EKSPONATE 011261 0608992 9301A 12.50 00 0.177 416 1 30/03/11 30/03/11 8,700.00 4,078.13 OTPIS 31/12/85 1,087.50 199.0000000099955 VITRINA HRASTOVA ZA EKSPONATE 011261 0608992 9301A 12.50 00 0.177 416 1 30/03/11 30/03/11 8,700.00 4,078.13 OTPIS 31/12/85 1,087.50 OS40/1 1 P R E G L E D O S N O V N I H S R E D S T A V A STRANA: 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 ************************************************************************************************************************************ 200.0000000099956 VITRINA HRASTOVA ZA EKSPONATE 011261 0608992 9301A 12.50 00 0.177 416 1 30/03/11 30/03/11 8,700.00 4,078.13 OTPIS 31/12/85 1,087.50 201.0000000099957 VITRINA HRASTOVA ZA EKSPONATE 011261 0608992 9301A 12.50 00 0.177 416 1 30/03/11 30/03/11 8,700.00 4,078.13 OTPIS 31/12/85 1,087.50 202.0000000099958 VITRINA HRASTOVA ZA EKSPONATE 011261 0608992 9301A 12.50 00 0.177 416 1 30/03/11 30/03/11 8,700.00 4,078.13 OTPIS 31/12/85 1,087.50 203.0000000099959 VITRINA HRASTOVA ZA EKSPONATE 011261 0608992 9301A 12.50 00 0.177 416 1 30/03/11 30/03/11 8,700.00 4,078.13 OTPIS 31/12/85 1,087.50 204.0000000099960 VITRINA HRASTOVA ZA EKSPONATE 011261 0608992 9301A 12.50 00 0.177 416 1 30/03/11 30/03/11 8,700.00 4,078.13 OTPIS 31/12/85 1,087.50 205.0000000099988 HRASTOVA KLUPA HOL FAKULTETA 011261 0608992 9301A 12.50 00 0.177 400 1 18/01/11 18/01/11 48,781.00 23,882.38 OTPIS 31/12/85 6,097.63 206.0000000099989 HRASTOVA KLUPA HOL FAKULTETA 011261 0608992 9301A 12.50 00 0.177 400 1 18/01/11 18/01/11 48,781.00 23,882.38 OTPIS 31/12/85 6,097.63 207.0000000099990 HRASTOVA KLUPA HOL FAKULTETA 011261 0608992 9301A 12.50 00 0.177 400 1 18/01/11 18/01/11 48,781.00 23,882.38 OTPIS 31/12/85 6,097.63 208.0000000099991 HRASTOVA KLUPA HOL FAKULTETA 011261 0608992 9301A 12.50 00 0.177 400 1 18/01/11 18/01/11 48,781.00 23,882.38 OTPIS 31/12/85 6,097.63 209.0000000099992 HRASTOVA KLUPA HOL FAKULTETA 011261 0608992 9301A 12.50 00 0.177 400 1 18/01/11 18/01/11 48,782.00 23,882.85 OTPIS 31/12/85 6,097.75 210.0000000100014 TABLA FLIPCHART SA PRIPAD.ELEMENTIMA JELENA MATIC 011261 0655890 9301A 12.50 00 0.177 424 1 14/10/11 14/10/11 14,676.82 5,809.57 OTPIS 31/12/85 1,834.60 211.0000000100053 VITRINA STAKLENA ZA LOV.TROFEJE GACIC DRAGAN 011261 0570143 9301A 12.50 00 0.177 414 1 21/02/12 21/02/12 32,065.28 11,356.45 OTPIS 31/12/85 4,008.16 212.0000000100246 PAVILJON ISPRED FAKULTETA 011261 0625698 9301A 12.50 00 0.177 400 1 08/10/12 08/10/12 309,925.04 65,490.82 OTPIS 31/12/85 38,740.63 213.0000000100397 STOLICA SKOLSKA ST-91 UCIONICE 011261 0632669 9301A 12.50 00 0.177 400 1 04/03/15 04/03/15 1,680.00 0.00 OTPIS 31/12/85 157.50 214.0000000100398 STOLICA SKOLSKA ST-91 UCIONICE 011261 0632669 9301A 12.50 00 0.177 400 1 04/03/15 04/03/15 1,680.00 0.00 OTPIS 31/12/85 157.50 215.0000000100399 STOLICA SKOLSKA ST-91 UCIONICA 011261 0632669 9301A 12.50 00 0.177 400 1 04/03/15 04/03/15 1,680.00 0.00 OTPIS 31/12/85 157.50 216.0000000100400 STOLICA SKOLSKA ST-91 UCIONICE 011261 0632669 9301A 12.50 00 0.177 400 1 04/03/15 04/03/15 1,680.00 0.00 OTPIS 31/12/85 157.50 OS40/1 1 P R E G L E D O S N O V N I H S R E D S T A V A STRANA: 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 ************************************************************************************************************************************ 217.0000000100401 STOLICA SKOLSKA ST-91 UCIONICE 011261 0632669 9301A 12.50 00 0.177 400 1 04/03/15 04/03/15 1,680.00 0.00 OTPIS 31/12/85 157.50 218.0000000100402 STOLICA SKOLSKA ST-91 UCIONICA 011261 0632669 9301A 12.50 00 0.177 400 1 04/03/15 04/03/15 1,680.00 0.00 OTPIS 31/12/85 157.50 219.0000000100403 STOLICA SKOLSKA ST-91 UCIONICE 011261 0632669 9301A 12.50 00 0.177 400 1 04/03/15 04/03/15 1,680.00 0.00 OTPIS 31/12/85 157.50 220.0000000100404 STOLICE SKOLSKE ST-91 UCIONICE 011261 0632669 9301A 12.50 00 0.177 400 1 04/03/15 04/03/15 1,680.00 0.00 OTPIS 31/12/85 157.50 221.0000000100405 STOLICE SKLOLSKE ST-91 UCIONICE 011261 0632669 9301A 12.50 00 0.177 400 1 04/03/15 04/03/15 1,680.00 0.00 OTPIS 31/12/85 157.50 222.0000000100406 STOLICA SKOLSKA ST-91 UCIONICE 011261 0632669 9301A 12.50 00 0.177 400 1 04/03/15 04/03/15 1,680.00 0.00 OTPIS 31/12/85 157.50 223.0000000100407 STOLICA SKOLSKA ST-91 UCIONICE 011261 0632669 9301A 12.50 00 0.177 400 1 04/03/15 04/03/15 1,680.00 0.00 OTPIS 31/12/85 157.50 224.0000000100408 STOLICA SKOLSKA ST-91 UCIONICE 011261 0632669 9301A 12.50 00 0.177 400 1 04/03/15 04/03/15 1,680.00 0.00 OTPIS 31/12/85 157.50 225.0000000100409 STOLICA SKOLSKA ST-91 UCIONICA 011261 0632669 9301A 12.50 00 0.177 400 1 04/03/15 04/03/15 1,680.00 0.00 OTPIS 31/12/85 157.50 226.0000000100410 STOLICA SKOLSKA ST-91 UCIONICE 011261 0632669 9301A 12.50 00 0.177 400 1 04/03/15 04/03/15 1,680.00 0.00 OTPIS 31/12/85 157.50 227.0000000100411 STOLICA SKOLSKA ST-91 UCIONICE 011261 0632669 9301A 12.50 00 0.177 400 1 04/03/15 04/03/15 1,680.00 0.00 OTPIS 31/12/85 157.50 228.0000000100412 STOLICA SKOLSKA ST-91 UCIONICE 011261 0632669 9301A 12.50 00 0.177 400 1 04/03/15 04/03/15 1,680.00 0.00 OTPIS 31/12/85 157.50 229.0000000100413 STOLICA SKOLSKA ST-91 UCIONICE 011261 0632669 9301A 12.50 00 0.177 400 1 04/03/15 04/03/15 1,680.00 0.00 OTPIS 31/12/85 157.50 230.0000000100414 STOLICA SKOLSKA ST-91 UCIONICE 011261 0632669 9301A 12.50 00 0.177 400 1 04/03/15 04/03/15 1,680.00 0.00 OTPIS 31/12/85 157.50 231.0000000100415 STOLICA SKOLSKA ST-91 UCIONICE 011261 0632669 9301A 12.50 00 0.177 400 1 04/03/15 04/03/15 1,680.00 0.00 OTPIS 31/12/85 157.50 232.0000000100416 STOLICA SKOLSKA ST-91 UCIONICE 011261 0632669 9301A 12.50 00 0.177 400 1 04/03/15 04/03/15 1,680.00 0.00 OTPIS 31/12/85 157.50 233.0000000100417 STOLICA SKOLSKA ST-91 UCIONICA 011261 0632669 9301A 12.50 00 0.177 400 1 04/03/15 04/03/15 1,680.00 0.00 OTPIS 31/12/85 157.50 OS40/1 1 P R E G L E D O S N O V N I H S R E D S T A V A STRANA: 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 ************************************************************************************************************************************ 234.0000000100418 STOLICA SKOLSKA ST-91 UCIONICA 011261 0632669 9301A 12.50 00 0.177 400 1 04/03/15 04/03/15 1,680.00 0.00 OTPIS 31/12/85 157.50 235.0000000100419 STOLICA SKOLSKA ST-91 UCIONICE 011261 0632669 9301A 12.50 00 0.177 400 1 04/03/15 04/03/15 1,680.00 0.00 OTPIS 31/12/85 157.50 236.0000000100420 STOLICA SKOLSKA ST-91 UCIONICE 011261 0632669 9301A 12.50 00 0.177 400 1 04/03/15 04/03/15 1,680.00 0.00 OTPIS 31/12/85 157.50 237.0000000100421 STOLICA SKOLSKA ST-91 UCIONICE 011261 0632669 9301A 12.50 00 0.177 400 1 04/03/15 04/03/15 1,680.00 0.00 OTPIS 31/12/85 157.50 238.0000000100422 STOLICA SKOLSKA ST-91 UCIONICE 011261 0632669 9301A 12.50 00 0.177 400 1 04/03/15 04/03/15 1,680.00 0.00 OTPIS 31/12/85 157.50 239.0000000100423 STOLICA SKOLSKA ST-91 UCIONICE 011261 0632669 9301A 12.50 00 0.177 400 1 04/03/15 04/03/15 1,680.00 0.00 OTPIS 31/12/85 157.50 240.0000000100424 STOLICA SKOLSKA ST-91 UCIONICE 011261 0632669 9301A 12.50 00 0.177 400 1 04/03/15 04/03/15 1,680.00 0.00 OTPIS 31/12/85 157.50 241.0000000100425 STOLICA SKOLSKA ST-91 UCIONICE 011261 0632669 9301A 12.50 00 0.177 400 1 04/03/15 04/03/15 1,680.00 0.00 OTPIS 31/12/85 157.50 242.0000000100426 STOLICA SKOLSKA ST-91 UCIONICE 011261 0632669 9301A 12.50 00 0.177 400 1 04/03/15 04/03/15 1,680.00 0.00 OTPIS 31/12/85 157.50 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 9301A 2,087,454.77 1,406,038.09 243.0000000099471 POLICE METALNE MONTAZNE ZA MAGACIN KNJIGA 200cm SIMONOVIC BRANISLAVA 011261 0569046 9301B 11.00 00 0.177 447 1 23/03/09 23/03/09 16,137.68 10,207.06 OTPIS 31/12/85 1,775.14 244.0000000099472 POLICE METALNE MONTAZNE ZA MAGACIN KNJIGA 300cm SIMONOVIC BRANISLAVA 011261 0569046 9301B 11.00 00 0.177 447 1 23/03/09 23/03/09 16,078.68 10,169.74 OTPIS 31/12/85 1,768.65 245.0000000099516 RADNA STOLICA M-40 RACUNARSKA LABARATORIJA 011261 0685982 9301B 11.00 00 0.177 445 1 04/11/08 04/11/08 1,550.00 1,037.20 OTPIS 31/12/85 170.50 246.0000000099517 RADNA STOLICA M-40 RACUNARSKA LABARATORIJA 011261 0685982 9301B 11.00 00 0.177 445 1 04/11/08 04/11/08 1,550.00 1,037.20 OTPIS 31/12/85 170.50 247.0000000099518 RADNA STOLICA M-40 RACUNARSKA LABARATORIJA 011261 0685982 9301B 11.00 00 0.177 445 1 04/11/08 04/11/08 1,550.00 1,037.20 OTPIS 31/12/85 170.50 248.0000000099519 RADNA STOLICA M-40 RACUNARSKA LABARATORIJA 011261 0685982 9301B 11.00 00 0.177 445 1 04/11/08 04/11/08 1,550.00 1,037.20 OTPIS 31/12/85 170.50 249.0000000099520 RADNA STOLICA M-40 RACUNARSKA LABARATORIJA 011261 0685982 9301B 11.00 00 0.177 445 1 04/11/08 04/11/08 1,550.00 1,037.20 OTPIS 31/12/85 170.50 OS40/1 1 P R E G L E D O S N O V N I H S R E D S T A V A STRANA: 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 ************************************************************************************************************************************ 250.0000000099521 RADNA STOLICA M-40 RACUNARSKA LABARATORIJA 011261 0685982 9301B 11.00 00 0.177 445 1 04/11/08 04/11/08 1,550.00 1,037.20 OTPIS 31/12/85 170.50 251.0000000099522 RADNA STOLICA M-40 RACUNARSKA LABARATORIJA 011261 0685982 9301B 11.00 00 0.177 445 1 04/11/08 04/11/08 1,550.00 1,037.20 OTPIS 31/12/85 170.50 252.0000000099523 RADNA STOLICA M-40 RACUNARSKA LABARATORIJA 011261 0685982 9301B 11.00 00 0.177 445 1 04/11/08 04/11/08 1,550.00 1,037.20 OTPIS 31/12/85 170.50 253.0000000099524 RADNA STOLICA M-40 RACUNARSKA LABARATORIJA 011261 0685982 9301B 11.00 00 0.177 445 1 04/11/08 04/11/08 1,550.00 1,037.20 OTPIS 31/12/85 170.50 254.0000000099556 BANERI /MESH/7.4m2 SA STAMPOM,RINGLIC.I MONTAZOM I SPRAT, ISPRED SV.SALE, KOD PULTOVA 011261 0523845 9301B 11.00 00 0.177 400 1 17/07/09 17/07/09 20,514.09 12,222.98 OTPIS 31/12/85 2,256.55 255.0000000099563 STOLICA SAI ANTRACIT ISPRED SV.SALE, KOD PULTOVA 011261 0590067 9301B 11.00 00 0.177 400 1 15/07/09 15/07/09 2,830.00 1,686.21 OTPIS 31/12/85 311.30 256.0000000099564 STOLICA SAI ANTRACIT ISPRED SV.SALE, KOD PULTOVA 011261 0590067 9301B 11.00 00 0.177 400 1 15/07/09 15/07/09 2,830.00 1,686.21 OTPIS 31/12/85 311.30 257.0000000099565 STOLICA SAI ANTRACIT ISPRED SV.SALE, KOD PULTOVA 011261 0590067 9301B 11.00 00 0.177 400 1 15/07/09 15/07/09 2,830.00 1,686.21 OTPIS 31/12/85 311.30 258.0000000099566 STOLICA SAI ANTRACIT ISPRED SV.SALE, KOD PULTOVA 011261 0590067 9301B 11.00 00 0.177 400 1 15/07/09 15/07/09 2,830.00 1,686.21 OTPIS 31/12/85 311.30 259.0000000099567 STOLICA SAI ANTRACIT ISPRED SV.SALE, KOD PULTOVA 011261 0590067 9301B 11.00 00 0.177 400 1 15/07/09 15/07/09 2,830.00 1,686.21 OTPIS 31/12/85 311.30 260.0000000099568 STOLICA SAI ANTRACIT ISPRED SV.SALE, KOD PULTOVA 011261 0590067 9301B 11.00 00 0.177 400 1 15/07/09 15/07/09 2,830.00 1,686.21 OTPIS 31/12/85 311.30 261.0000000099569 STOLICA SAI ANTRACIT ISPRED SV.SALE, KOD PULTOVA 011261 0590067 9301B 11.00 00 0.177 400 1 15/07/09 15/07/09 2,830.00 1,686.21 OTPIS 31/12/85 311.30 262.0000000099570 STOLICA SAI ANTRACIT ISPRED SV.SALE, KOD PULTOVA 011261 0590067 9301B 11.00 00 0.177 400 1 15/07/09 15/07/09 2,830.00 1,686.21 OTPIS 31/12/85 311.30 263.0000000099571 STOLICA SAI ANTRACIT ISPRED SV.SALE, KOD PULTOVA 011261 0590067 9301B 11.00 00 0.177 400 1 15/07/09 15/07/09 2,830.00 1,686.21 OTPIS 31/12/85 311.30 264.0000000099572 STOLICA SAI ANTRACIT ISPRED SV.SALE, KOD PULTOVA 011261 0590067 9301B 11.00 00 0.177 400 1 15/07/09 15/07/09 2,830.00 1,686.21 OTPIS 31/12/85 311.30 265.0000000099573 STOLICA SAI ANTRACIT ISPRED SV.SALE, KOD PULTOVA 011261 0590067 9301B 11.00 00 0.177 400 1 15/07/09 15/07/09 2,830.00 1,686.21 OTPIS 31/12/85 311.30 266.0000000099574 STOLICA SAI ANTRACIT ISPRED SV.SALE, KOD PULTOVA 011261 0590067 9301B 11.00 00 0.177 400 1 15/07/09 15/07/09 2,830.00 1,686.21 OTPIS 31/12/85 311.30 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: 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 ************************************************************************************************************************************ 267.0000000099575 STOLICA SAI ANTRACIT ISPRED SV.SALE, KOD PULTOVA 011261 0590067 9301B 11.00 00 0.177 400 1 15/07/09 15/07/09 2,830.00 1,686.21 OTPIS 31/12/85 311.30 268.0000000099576 STOLICA SAI ANTRACIT ISPRED SV.SALE, KOD PULTOVA 011261 0590067 9301B 11.00 00 0.177 400 1 15/07/09 15/07/09 2,830.00 1,686.21 OTPIS 31/12/85 311.30 269.0000000099577 STOLICA SAI ANTRACIT ISPRED SV.SALE, KOD PULTOVA 011261 0590067 9301B 11.00 00 0.177 400 1 15/07/09 15/07/09 2,830.00 1,686.21 OTPIS 31/12/85 311.30 270.0000000099578 STOLICA SAI ANTRACIT ISPRED SV.SALE, KOD PULTOVA 011261 0590067 9301B 11.00 00 0.177 400 1 15/07/09 15/07/09 2,830.00 1,686.21 OTPIS 31/12/85 311.30 271.0000000099579 STOLICA SAI ANTRACIT ISPRED SV.SALE, KOD PULTOVA 011261 0590067 9301B 11.00 00 0.177 400 1 15/07/09 15/07/09 2,830.00 1,686.21 OTPIS 31/12/85 311.30 272.0000000099580 STOLICA SAI ANTRACIT ISPRED SV.SALE, KOD PULTOVA 011261 0590067 9301B 11.00 00 0.177 400 1 15/07/09 15/07/09 2,830.00 1,686.21 OTPIS 31/12/85 311.30 273.0000000099581 STOLICA SAI ANTRACIT ISPRED SV.SALE, KOD PULTOVA 011261 0590067 9301B 11.00 00 0.177 400 1 15/07/09 15/07/09 2,830.00 1,686.21 OTPIS 31/12/85 311.30 274.0000000099582 STOLICA SAI ANTRACIT ISPRED SV.SALE, KOD PULTOVA 011261 0590067 9301B 11.00 00 0.177 400 1 15/07/09 15/07/09 2,830.00 1,686.21 OTPIS 31/12/85 311.30 275.0000000099589 POLICE MET.ZA PUBLIKACIJE 250x90x40cm (8 TACNI) MAGACIN BIBLIOTEKE 011261 0569046 9301B 11.00 00 0.177 447 1 09/09/09 09/09/09 12,386.46 7,153.18 OTPIS 31/12/85 1,362.51 276.0000000099590 POLICE MET.ZA PUBLIKACIJE 250x90x40cm (8 TACNI) MAGACIN BIBLIOTEKE 011261 0569046 9301B 11.00 00 0.177 447 1 09/09/09 09/09/09 12,386.46 7,153.18 OTPIS 31/12/85 1,362.51 277.0000000099591 POLICE MET.ZA PUBLIKACIJE 200x100x40cm (7 TACNI) MAGACIN BIBLIOTEKE 011261 0569046 9301B 11.00 00 0.177 447 1 09/09/09 09/09/09 11,909.74 6,877.87 OTPIS 31/12/85 1,310.07 278.0000000099592 POLICE MET.ZA PUBLIKACIJE 200x90x40cm (7 TACNI) MAGACIN BIBLIOTEKE 011261 0569046 9301B 11.00 00 0.177 447 1 09/09/09 09/09/09 10,588.14 6,114.67 OTPIS 31/12/85 1,164.70 279.0000000099593 POLICE MET.ZA PUBLIKACIJE 200x90x30cm (7 TACNI) MAGACIN BIBLIOTEKE 011261 0569046 9301B 11.00 00 0.177 447 1 09/09/09 09/09/09 9,155.62 5,287.38 OTPIS 31/12/85 1,007.12 280.0000000099594 POLICE MET.ZA PUBLIKACIJE 250x90x30cm (8 TACNI) MAGACIN BIBLIOTEKE 011261 0569046 9301B 11.00 0.000 447 1 09/09/09 09/09/09 10,741.54 6,203.24 OTPIS 31/12/85 1,181.57 281.0000000099595 POLICE MET.ZA PUBLIKACIJE 300x90x30cm (10 TACNI) MAGACIN BIBLIOTEKE 011261 0569046 9301B 11.00 00 0.177 447 1 09/09/09 09/09/09 13,023.66 7,521.15 OTPIS 31/12/85 1,432.60 282.0000000099596 POLICE MET.ZA PUBLIKACIJE 250x100x40cm (8 TACNI) MAGACIN BIBLIOTEKE 011261 0569046 9301B 11.00 00 0.177 447 1 09/09/09 09/09/09 13,896.86 8,025.41 OTPIS 31/12/85 1,528.65 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 9301B 217,368.93 153,905.43 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: 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 ************************************************************************************************************************************ 283.0000000100456 TABLA BELA 120x240 MAGN. PETROVIC NENAD 011261 0518887 930202 14.30 00 0.177 415 1 08/09/15 08/09/15 12,960.00 0.00 OTPIS 31/12/85 463.32 284.0000000100457 TABLA BELA 100x150 MAGN. PETROVIC NENAD 011261 0518887 930202 14.30 00 0.177 415 1 08/09/15 08/09/15 25,200.00 0.00 OTPIS 31/12/85 900.90 285.0000000100458 TABLA FLIP CHART PETROVIC NENAD 011261 0518887 930202 14.30 00 0.177 415 1 08/09/15 08/09/15 9,720.00 0.00 OTPIS 31/12/85 347.49 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 930202 47,880.00 1,711.71 286.0000000002753 GRAFOSKOP STONI TUP. FT 18 MIHAILOVIC VLADISLAVA/SOBA 10 011261 0598540 930203 12.50 00 0.177 427 1 27/11/01 27/11/01 23,197.36 23,197.36 287.0000000002798 PLATNO PROJEKCIONO 125X125 MIHAILOVIC VLADISLAVA/SOBA 10 011261 0598540 930203 12.50 00 0.177 427 1 27/11/01 27/11/01 5,838.98 5,838.98 288.0000000004213 PRAKTICA DVOGLED 640039 GACIC DRAGAN 011261 0510644 930203 12.50 00 0.177 414 1 27/03/03 27/03/03 5,604.74 5,604.74 289.0000000096222 PLATNO ZA PROJEKCIJU 180*180 MATTE WHITE SIJACIC NIKOLIC MIRJANA 011261 0501414 930203 12.50 00 0.177 411 1 30/03/03 30/03/03 15,413.44 15,413.44 290.0000000096329 ROLL PLATNO MANUALNO INFOCUS UCIONICA 73 011261 0501414 930203 12.50 00 0.177 448 1 11/11/05 11/11/05 9,887.22 9,887.22 291.0000000096345 TABLA SKOLSKA ZIDNA DJIPOROVIC-MOMCILOVIC MILANKA 011261 0598540 930203 12.50 00 0.177 422 1 16/12/05 16/12/05 9,440.00 9,440.00 292.0000000099228 FIKSNO PLATNO VEGA WS S 180x180 SVECANA SALA 011261 0501414 930203 12.50 00 0.177 448 1 27/03/08 27/03/08 5,506.47 4,646.09 OTPIS 31/12/85 688.31 293.0000000099265 PLATNO VEGA WS V SA NOSACEM SALA ZA SEDNICE 011261 0501414 930203 12.50 00 0.177 448 1 03/11/08 03/11/08 26,097.32 19,844.87 OTPIS 31/12/85 3,262.17 294.0000000099266 PLATNO VEGA S 153x153 TRIPOD RADOSEVIC GORDANA 011261 0501414 930203 12.50 00 0.177 447 1 17/09/08 17/09/08 5,099.13 3,983.69 OTPIS 31/12/85 637.39 295.0000000099269 VEGA PLATNO WS S 180x180 DANILOVIC MILORAD 011261 0501414 930203 12.50 00 0.177 414 1 03/09/08 03/09/08 5,406.76 4,224.06 OTPIS 31/12/85 675.85 296.0000000099280 NOSAC ZA PLAFON VEGA CM 25-160 DANILOVIC MILORAD/UCIONICA 60 011261 0501414 930203 12.50 00 0.177 414 1 24/09/08 24/09/08 8,844.11 6,909.44 OTPIS 31/12/85 1,105.51 297.0000000099772 LOVACKI KARABIN 8x57 F.BR.5537 GACIC DRAGAN 011261 930203 12.50 00 0.177 414 1 01/01/10 01/01/10 43,300.00 43,300.00 298.0000000099773 LOV.KARABIN 8x57, F.BR.5591 GACIC DRAGAN 011261 930203 12.50 00 0.177 414 1 01/01/10 01/01/10 43,300.00 43,300.00 299.0000000099774 LOV.PUSKA DVOCEVKA, KAL 16, F.BR.2461 GACIC DRAGAN 011261 930203 12.50 00 0.177 414 1 01/01/10 01/01/10 26,900.00 26,900.00 300.0000000099775 LOV.PUSKA DVOCEVKA,KAL 16, F.BR.225 GACIC DRAGAN 011261 930203 12.50 00 0.177 414 1 01/01/10 01/01/10 26,900.00 26,900.00 301.0000000099776 LOV.PUSKA DVOCEVKA, KAL 16, F.BR.67 GACIC DRAGAN 011261 930203 12.50 00 0.177 414 1 01/01/10 01/01/10 26,900.00 26,900.00 302.0000000099777 LOV.KARABIN MAUZER M98,F.BR.711811 GACIC DRAGAN 011261 930203 12.50 00 0.177 414 1 01/01/10 01/01/10 43,300.00 43,300.00 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: 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 ************************************************************************************************************************************ 303.0000000099778 LOV.PUSKA DUMOULIM, KAL.12,F.BR.67992 GACIC DRAGAN 011261 930203 12.50 00 0.177 414 1 01/01/10 01/01/10 26,900.00 26,900.00 304.0000000099779 PISTOLJ CR.ZASTAVA M57, KAL 7.62, F.BR. C10064 GACIC DRAGAN 011261 930203 12.50 00 0.177 414 1 01/01/10 01/01/10 19,000.00 19,000.00 305.0000000099780 PISTOLJ 6.35mm, F.BR.547355 GACIC DRAGAN 011261 930203 12.50 00 0.177 414 1 01/01/10 01/01/10 17,000.00 17,000.00 306.0000000099781 DRVENA TABLA SA NADSTR.1.5x2m 011261 0561233 930203 12.50 00 0.177 450 1 21/09/10 21/09/10 47,200.00 25,075.00 OTPIS 31/12/85 5,900.00 307.0000000099782 DRVENA TABLA SA NADSTR.1.5x2m 011261 0561233 930203 12.50 00 0.177 450 1 21/09/10 21/09/10 47,200.00 25,075.00 OTPIS 31/12/85 5,900.00 308.0000000099783 DRVENA TABLA SA NADSTR.1.5 x2 011261 0561233 930203 12.50 00 0.177 450 1 21/09/10 21/09/10 47,200.00 25,075.00 OTPIS 31/12/85 5,900.00 309.0000000099784 DRVENA TABLA S NADSTR.1.5x2m 011261 0561233 930203 12.50 00 0.177 450 1 21/09/10 21/09/10 47,200.00 25,075.00 OTPIS 31/12/85 5,900.00 310.0000000099785 DRVENA TABLA SA NADSTR.1.5x2m 011261 0561233 930203 12.50 00 0.177 450 1 21/09/10 21/09/10 47,200.00 25,075.00 OTPIS 31/12/85 5,900.00 311.0000000099786 DRVENA TABLA 3mx4m 011261 0561233 930203 12.50 00 0.177 450 1 21/09/10 21/09/10 177,000.00 94,031.25 OTPIS 31/12/85 22,125.00 312.0000000099787 DRVENA TABLA 3mx4m 011261 0561233 930203 12.50 00 0.177 450 1 21/09/10 21/09/10 177,000.00 94,031.25 OTPIS 31/12/85 22,125.00 313.0000000100039 OGLASNA TABLA SA KROVOM VUKIN MARINA 011261 0561233 930203 12.50 00 0.177 450 1 28/12/11 28/12/11 26,585.00 9,969.39 OTPIS 31/12/85 3,323.13 314.0000000100040 OGLASNA TABLA SA KROVOM VUKIN MARINA 011261 0561233 930203 12.50 00 0.177 450 1 28/12/11 28/12/11 26,585.00 9,969.39 OTPIS 31/12/85 3,323.13 315.0000000100202 OGLASNA TABLA SA KROVOM VUKIN MARINA 011261 0561233 930203 12.50 00 0.177 450 1 01/06/12 01/06/12 26,585.00 8,307.82 OTPIS 31/12/85 3,323.13 316.0000000100203 OGLASNA TABLA SA KROVOM VUKIN MARINA 011261 0561233 930203 12.50 00 0.177 450 1 01/06/12 01/06/12 26,585.00 8,307.82 OTPIS 31/12/85 3,323.13 317.0000000100244 TABLA BELA 250x120cm UCIONICA 71A 011261 0632597 930203 12.50 00 0.177 445 1 27/11/12 27/11/12 16,500.00 4,296.88 OTPIS 31/12/85 2,062.50 318.0000000100245 TABLA BELA 120x180cm LABORAT.ZA MASINE I ALATE 011261 0632597 930203 12.50 00 0.177 427 1 30/11/12 30/11/12 13,380.00 3,484.38 OTPIS 31/12/85 1,672.50 319.0000000100380 PANO ZA UPRAVLJANJE PROIZVODNJOM VUKICEVIC MILAN 011261 0606689 930203 12.50 00 0.177 425 1 16/12/14 16/12/14 39,600.00 0.00 OTPIS 31/12/85 4,950.00 320.0000000100432 STATIV STUBNI SA CELICNIM DRZACEM PROSPEKATA 011261 0541193 930203 12.50 00 0.177 400 1 01/04/15 01/04/15 13,224.00 0.00 OTPIS 31/12/85 1,102.00 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: 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 ************************************************************************************************************************************ 321.0000000430000 RELJEF ZA GOS.JEDINICU 011261 930203 12.50 00 0.177 200 1 31/12/85 31/12/85 2,115.41 2,115.41 322.0000004300000 RELJEF GOC GVOZDAC 011261 930203 12.50 00 0.177 260 1 31/12/85 31/12/85 2,115.41 2,115.41 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 930203 1,177,110.35 847,692.64 323.0000000000289 PROJEKCISKO PLATNO 150X150 SA STALKOM DENDROLOGIJA/SOBA 148/V.LUKIC 011261 0503030 9302A 20.00 00 0.177 416 1 29/10/97 29/10/97 15,007.67 15,007.67 324.0000000000344 PLATNO PROJEKCISKO SA STATIVOM BOBINAC MARTIN/SOBA 128 011261 9302A 20.00 00 0.177 412 1 31/12/85 31/12/85 3,247.80 3,247.80 325.0000000000352 DIJAPROJEKTOR FANTIMAT 250 BOBINAC MARTIN/SOBA 128 011261 9302A 20.00 00 0.177 412 1 31/12/85 31/12/85 10,189.59 10,189.59 326.0000000001303 GRAFOSKOP A-U SK 200 M.DJIPOROVIC/SOBA 146 011261 9302A 20.00 00 0.177 422 1 31/12/85 31/12/85 9,114.29 9,114.29 327.0000000001632 GRAFOSKOP MOD-F44 DJIPOROVIC-MOMCILOVIC MILANKA 011261 0564187 9302A 20.00 00 0.177 422 1 27/03/01 27/03/01 62,644.96 62,644.96 328.0000000001633 GRAFOSKOP FT-3S 011261 0564187 9302A 20.00 00 0.177 447 1 15/03/01 15/03/01 32,159.27 32,159.27 329.0000000001634 GRAFOSKOP FT-3S 011261 0564187 9302A 20.00 00 0.177 447 1 15/03/01 15/03/01 32,159.27 32,159.27 330.0000000001659 PROJEKCIONO PLATNO 1,5 X 1,5 DJIPOROVIC-MOMCILOVIC MILANKA 011261 0564187 9302A 20.00 00 0.177 422 1 27/03/01 27/03/01 8,266.17 8,266.17 331.0000000002102 GRAFOSKOP STONI,TRI SOCIVA,TYP HORIZON DANON GRADIMIR 011261 0598540 9302A 20.00 00 0.177 427 1 15/11/02 15/11/02 16,117.21 16,117.21 RASHOD 31/12/85 16,117.21- 16,117.21- OTUDJEN 31/12/15 332.0000000002141 GRAFOSKOP PRENOSNI SA KOFEROM MT SAVA SOSKIC BORISLAV/SVOJSTVA DRVETA 011261 0598540 9302A 20.00 00 0.177 421 1 31/10/02 31/10/02 34,996.97 34,996.97 333.0000000002156 GRAFOSKOP STONI,TRI SOCIVA,TYP HORIZON NESTOROVIC BISERKA 011261 0598540 9302A 20.00 00 0.177 424 1 15/11/02 15/11/02 16,117.21 16,117.21 334.0000000002217 BUSILICA ZA ZEMLJU GAJIC GROZDANA 011261 9302A 20.00 00 0.177 443 1 31/12/85 31/12/85 208,059.31 208,059.31 335.0000000002233 DIJAPROJEKTOR 011261 9302A 20.00 00 0.177 441 1 31/12/85 31/12/85 17,600.25 17,600.25 RASHOD 31/12/85 17,600.25- 17,600.25- OTUDJEN 31/12/15 336.0000000002590 CITAC MIKROFISHA MP-2 LENS X 43 011261 9302A 20.00 00 0.177 447 1 31/12/85 31/12/85 29,547.62 29,547.62 337.0000000005789 GRAFOSKOP PRENOSNI TOMICEVIC JELENA 011261 0508499 9302A 20.00 00 0.177 431 1 12/12/97 12/12/97 32,289.55 32,289.55 RASHOD 31/12/85 32,289.55- 32,289.55- OTUDJEN 31/12/15 338.0000000096072 GRAFOSKOP STONI TYP H1310 HORIZON 3 VEGA ZDRAVKOVIC VLADISLAV 011261 0598540 9302A 20.00 00 0.177 421 1 14/03/05 14/03/05 17,491.10 17,491.10 339.0000000096080 PROJEKTORSKO PLATNO 1.8MX1.8M ZIDNO PREBACENO NA GOC 011261 0509851 9302A 20.00 08 0.059 446 1 02/08/04 02/08/04 10,792.50 10,792.50 340.0000000096259 DIJAPROJEKTOR BROWN BOJAN GAJIC/SOBA 114 011261 0501414 9302A 20.00 00 0.177 416 1 22/06/05 22/06/05 17,993.16 17,993.16 341.0000000096343 GRAFOSKOP PRENOSNI VEGA SAVA KOSTADINOV STANIMIR 011261 0501414 9302A 20.00 00 0.177 442 1 23/11/05 23/11/05 41,058.94 41,058.94 OS40/1 1 P R E G L E D O S N O V N I H S R E D S T A V A STRANA: 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 ************************************************************************************************************************************ 342.0000000096416 VIDEO BIM BENQ M720 P POPOVIC MLADJAN/SOBA 146 011261 0501414 9302A 20.00 00 0.177 422 1 08/12/06 08/12/06 94,624.22 94,624.22 343.0000000099001 DIKTAFON OLYMPUS KOSTADINOV STANIMIR 011261 0501414 9302A 20.00 00 0.177 442 1 20/12/06 20/12/06 9,999.32 9,999.32 344.0000000099016 DIKTAFON OLYMPUS DJIPOROVIC MILANKA 011261 0501414 9302A 20.00 00 0.177 422 1 25/12/06 25/12/06 9,999.32 9,999.32 345.0000000099086 RACUNAR CT 420-410B SA MONITOROM ACER LCD /FOPER/PREB.U ST.CITAONICU IZ U.72 011261 0601799 9302A 20.00 00 0.177 447 1 26/10/07 26/10/07 56,235.60 56,235.60 RASHOD 31/12/85 56,235.60- 56,235.60- OTUDJEN 31/12/15 346.0000000099087 RACUNAR CT 420-410B SA MONITOROM ACER LCD /FOPER/PR.U ST.CITAONICU IZ U.72 011261 0601799 9302A 20.00 00 0.177 447 1 26/10/07 26/10/07 56,235.60 56,235.60 347.0000000099088 RACUNAR CT 420-410B SA MONITOROM ACER LCD /FOPER/PR.U ST.CITAONICU IZ U.72 011261 0601799 9302A 20.00 00 0.177 447 1 26/10/07 26/10/07 56,235.60 56,235.60 348.0000000099089 RACUNAR CT 420-410B SA MONITOROM ACER LCD /FOPER/PR.U ST.CITAONICU IZ U.72 011261 0601799 9302A 20.00 00 0.177 447 1 26/10/07 26/10/07 56,235.60 56,235.60 349.0000000099090 RACUNAR CT 420-410B SA MONITOROM ACER LCD /FOPER/PR.U ST.CITAONICU IZ U.72 011261 0601799 9302A 20.00 00 0.177 447 1 26/10/07 26/10/07 56,235.60 56,235.60 350.0000000099091 RACUNAR CT 420-410B SA MONITOROM ACER LCD /FOPER/ KOD JASMINE VUCETIC 011261 0601799 9302A 20.00 00 0.177 415 1 26/10/07 26/10/07 56,235.60 56,235.60 351.0000000099093 DIKTAFON DIGITALNI OLYMPUS VN-3100PC GLAVONJIC BRANKO 011261 0601799 9302A 20.00 00 0.177 425 1 22/11/07 22/11/07 7,257.00 7,257.00 352.0000000099114 INTERNET KUTIJA PETROVIC SLAVICA 011261 0601799 9302A 20.00 00 0.177 425 1 29/11/07 29/11/07 19,415.72 19,415.72 353.0000000099168 FOTOKOPIR CANON iR 2016 /FOPER/KOD JASMINE VUCETIC 011261 0684977 9302A 20.00 00 0.177 415 1 20/11/07 20/11/07 71,437.20 71,437.20 354.0000000099264 PROJEKTOR BENQ MP612c /BIBLIOTEKA/ 011261 0501414 9302A 20.00 00 0.177 448 1 17/09/08 17/09/08 38,459.39 38,459.39 355.0000000099268 PROJEKTOR BENQ MP622 DANILOVIC MILORAD 011261 0501414 9302A 20.00 00 0.177 414 1 03/09/08 03/09/08 54,254.04 54,254.04 356.0000000099332 PROJEKTOR BENQ MP512 DANON GRADIMIR 011261 0501414 9302A 20.00 00 0.177 427 1 26/11/08 26/11/08 39,253.88 39,253.88 357.0000000099355 DIKTAFON DIGITALNI OLYMPUS KRSTIC MILUN 011261 0501414 9302A 20.00 00 0.177 412 1 18/12/08 18/12/08 12,753.44 12,753.44 358.0000000099432 RACUNAR UC.TEMPUS-RAC.LABARATORIJA 1 011261 0654855 9302A 20.00 00 0.177 445 1 23/02/09 23/02/09 97,050.79 97,050.79 359.0000000099433 RACUNAR UC.TEMPUS-RAC.LABARATORIJA 1 011261 0654855 9302A 20.00 00 0.177 445 1 23/02/09 23/02/09 97,050.79 97,050.79 360.0000000099434 RACUNAR UC.TEMPUS-RAC.LABARATORIJA 1 011261 0654855 9302A 20.00 00 0.177 445 1 23/02/09 23/02/09 82,155.00 82,155.00 361.0000000099435 RACUNAR UC.TEMPUS-RAC.LABARATORIJA 1 011261 0654855 9302A 20.00 00 0.177 445 1 23/02/09 23/02/09 82,155.00 82,155.00 362.0000000099436 RACUNAR UC.TEMPUS-RAC.LABARATORIJA 1 011261 0654855 9302A 20.00 00 0.177 445 1 23/02/09 23/02/09 82,155.00 82,155.00 363.0000000099437 RACUNAR UC.TEMPUS-RAC.LABARATORIJA 1 011261 0654855 9302A 20.00 00 0.177 445 1 23/02/09 23/02/09 82,155.00 82,155.00 364.0000000099438 RACUNAR UC.TEMPUS-RAC.LABARATORIJA 1 011261 0654855 9302A 20.00 00 0.177 445 1 23/02/09 23/02/09 82,155.00 82,155.00 365.0000000099439 RACUNAR UC.TEMPUS-RAC.LABARATORIJA 1 011261 0654855 9302A 20.00 00 0.177 445 1 23/02/09 23/02/09 82,155.00 82,155.00 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: 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 ************************************************************************************************************************************ 366.0000000099440 RACUNAR UC.TEMPUS-RAC.LABARATORIJA 1 011261 0654855 9302A 20.00 00 0.177 445 1 23/02/09 23/02/09 82,155.00 82,155.00 367.0000000099441 RACUNAR UC.TEMPUS-RAC.LABARATORIJA 1 011261 0654855 9302A 20.00 00 0.177 445 1 23/02/09 23/02/09 82,155.00 82,155.00 368.0000000099442 RACUNAR UC.TEMPUS-RAC.LABARATORIJA 1 011261 0654855 9302A 20.00 00 0.177 445 1 23/02/09 23/02/09 82,155.00 82,155.00 369.0000000099443 RACUNAR UC.TEMPUS-RAC.LABARATORIJA 1 011261 0654855 9302A 20.00 00 0.177 445 1 23/02/09 23/02/09 82,155.00 82,155.00 370.0000000099444 RACUNAR UC.TEMPUS-RAC.LABARATORIJA 1 011261 0654855 9302A 20.00 00 0.177 445 1 23/02/09 23/02/09 82,155.00 82,155.00 371.0000000099445 RACUNAR UC.TEMPUS-RAC.LABARATORIJA 1 011261 0654855 9302A 20.00 00 0.177 445 1 23/02/09 23/02/09 82,155.00 82,155.00 372.0000000099446 RACUNAR UC.TEMPUS RAC.LABARATORIJA 1 011261 0654855 9302A 20.00 00 0.177 445 1 23/02/09 23/02/09 82,155.00 82,155.00 373.0000000099447 RACUNAR UC.TEMPUS-RAC.LABARATORIJA 1 011261 0654855 9302A 20.00 00 0.177 445 1 23/02/09 23/02/09 82,155.00 82,155.00 374.0000000099448 RACUNAR UC.TEMPUS-RAC.LABARATORIJA 1 011261 0654855 9302A 20.00 00 0.177 445 1 23/02/09 23/02/09 82,155.00 82,155.00 375.0000000099449 RACUNAR UC.TEMPUS-RAC.LABARATORIJA 1 011261 0654855 9302A 20.00 00 0.177 445 1 23/02/09 23/02/09 82,155.00 82,155.00 376.0000000099450 RACUNAR UC.TEMPUS-RAC.LABARATORIJA 1 011261 0654855 9302A 20.00 00 0.177 445 1 23/02/09 23/02/09 82,155.00 82,155.00 377.0000000099451 RACUNAR UC.TEMPUS-RAC.LABARATORIJA 1 011261 0654855 9302A 20.00 00 0.177 445 1 23/02/09 23/02/09 82,155.00 82,155.00 378.0000000099452 PLOTER HP UC.TEMPUS-RAC.LABARATORIJA 1 011261 0654855 9302A 20.00 00 0.177 445 1 23/02/09 23/02/09 181,600.00 181,600.00 379.0000000099454 FOTOKOPIR CANON UC.TEMPUS-RAC.LABARATORIJA 1 011261 0654855 9302A 20.00 00 0.177 445 1 23/02/09 23/02/09 56,600.00 56,600.00 380.0000000099455 SKENER MUSTEK A3 IZ UC.TEMPUS/PREB.KOD JASMINE VUCETIC 011261 0654855 9302A 20.00 00 0.177 415 1 23/02/09 23/02/09 7,600.00 7,600.00 381.0000000099456 SKENER HP A4 UC.TEMPUS-RAC.L.1/NA POPRAVCI U RACUNSKOM CENTRU 011261 0654855 9302A 20.00 00 0.177 445 1 23/02/09 23/02/09 9,600.00 9,600.00 382.0000000099457 SERVER UC.TEMPUS-RAC.LABARATORIJA 1 011261 0654855 9302A 20.00 00 0.177 445 1 23/02/09 23/02/09 120,400.00 120,400.00 383.0000000099458 LASERSKI PRINTER CANON UC.TEMPUS-RAC.LABARATORIJA 1 011261 0654855 9302A 20.00 00 0.177 445 1 23/02/09 23/02/09 5,000.00 5,000.00 384.0000000099616 CAMCODER SONY DCR-SR37ES I ZVUCNICI 5.1 SYSTEM RAC.LABORATORIJA 2 011261 0523845 9302A 20.00 00 0.177 425 1 05/10/09 05/10/09 38,704.00 38,704.00 385.0000000099617 PROJEKTOR OPTOMA ES520 UCIONICA 106 011261 0523845 9302A 20.00 00 0.177 448 1 02/10/09 02/10/09 42,480.00 42,480.00 RASHOD 31/12/85 42,480.00- 42,480.00- OTUDJEN 31/12/15 386.0000000099618 PROJEKTOR OPTOMA ES520 UCIONICA 73 011261 0523845 9302A 20.00 00 0.177 448 1 02/10/09 02/10/09 42,480.00 42,480.00 RASHOD 31/12/85 42,480.00- 42,480.00- OTUDJEN 31/12/15 387.0000000099647 APLIKACIONI SERVER RADIC BOJAN/DON.NR KINE 011261 0541193 9302A 20.00 00 0.177 448 1 22/06/09 22/06/09 273,398.23 273,398.23 388.0000000099648 APLIKACIONI SERVER RADIC BOJAN/DON.NR KINE 011261 0541193 9302A 20.00 00 0.177 448 1 22/06/09 22/06/09 273,398.23 273,398.23 OS40/1 1 P R E G L E D O S N O V N I H S R E D S T A V A STRANA: 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 ************************************************************************************************************************************ 389.0000000099649 PROJEKTOR DONACIJA VLADE NR KINE 011261 0541193 9302A 20.00 00 0.177 447 1 22/06/09 22/06/09 83,120.89 83,120.89 390.0000000099650 PROJEKTOR UCIONICA 78/DON.NR KINE 011261 0541193 9302A 20.00 00 0.177 445 1 22/06/09 22/06/09 83,120.89 83,120.89 391.0000000099651 DIGIT.VIDEO KAMERA SA STALKOM SARENAC SLAVISA/DONAC.NR KINE 011261 0541193 9302A 20.00 00 0.177 447 1 22/06/09 22/06/09 18,606.60 18,606.60 392.0000000099652 STUDIJSKA RASVETA RADIC BOJAN/DONAC.NR KINE 011261 0541193 9302A 20.00 00 0.177 448 1 22/06/09 22/06/09 1,350.74 1,350.74 393.0000000099653 MIKROFON RADIC BOJAN/DONAC.NR KINE 011261 0541193 9302A 20.00 00 0.177 448 1 22/06/09 22/06/09 5,251.98 5,251.98 394.0000000099654 PROJEKCIONO PLATNO RADIC BOJAN/DONAC.NR KINE 011261 0541193 9302A 20.00 00 0.177 448 1 22/06/09 22/06/09 2,700.56 2,700.56 395.0000000099655 PROJEKCIONO PLATNO R.LAB 1/DONAC.NR KINE 011261 0541193 9302A 20.00 00 0.177 445 1 22/06/09 22/06/09 2,700.56 2,700.56 396.0000000099657 BELA TABLA ZA PISANJE SKOCAJIC DEJAN/DONAC.NR KINE 011261 0541193 9302A 20.00 00 0.177 433 1 22/06/09 22/06/09 1,687.97 1,687.97 397.0000000099658 DESKTOP RACUNAR PULTOVI ISPRED SV.SALE/DONAC.NR KINE 011261 0541193 9302A 20.00 00 0.177 448 1 22/06/09 22/06/09 67,975.60 67,975.60 398.0000000099659 DESKTOP RACUNAR PULTOVI ISPRED SV.SALE/DONAC.NR KINE 011261 0541193 9302A 20.00 00 0.177 448 1 22/06/09 22/06/09 67,975.60 67,975.60 RASHOD 31/12/85 67,975.60- 67,975.60- OTUDJEN 31/12/15 399.0000000099660 DESKTOP RACUNAR PULTOVI ISPRED SV.SALE/DONAC.NR KINE 011261 0541193 9302A 20.00 00 0.177 448 1 22/06/09 22/06/09 67,975.60 67,975.60 400.0000000099661 DESKTOP RACUNAR PULTOVI ISPRED SV.SALE, DONAC.NR KINE 011261 0541193 9302A 20.00 00 0.177 448 1 22/06/09 22/06/09 67,975.60 67,975.60 401.0000000099662 DESKTOP RACUNAR PULTOVI ISPRED SV.SALE/DONAC.NR KINE 011261 0541193 9302A 20.00 00 0.177 448 1 22/06/09 22/06/09 67,975.60 67,975.60 402.0000000099663 DESKTOP RACUNARI PULTOVI ISPRED SV.SALE/DONAC.NR KINE 011261 0541193 9302A 20.00 00 0.177 448 1 22/06/09 22/06/09 67,975.60 67,975.60 403.0000000099664 DESKTOP RACUNAR PULTOVI ISPRED SV.SALE/DONACIJA NR KINE 011261 0541193 9302A 20.00 00 0.177 448 1 22/06/09 22/06/09 67,975.60 67,975.60 404.0000000099665 DESKTOP RACUNAR PULTOVI ISPRED SV.SALE/DONAC.NR KINE 011261 0541193 9302A 20.00 00 0.177 448 1 22/06/09 22/06/09 67,975.60 67,975.60 405.0000000099666 DESKTOP RACUNAR PULTOVI ISPRED SV.SALE/DONAC.NR KINE 011261 0541193 9302A 20.00 00 0.177 448 1 22/06/09 22/06/09 67,975.60 67,975.60 406.0000000099667 DESKTOP RACUNAR PULTOVI ISPRED SV.SALE/DONAC.NR KINE 011261 0541193 9302A 20.00 00 0.177 448 1 22/06/09 22/06/09 67,975.60 67,975.60 407.0000000099668 DESKTOP RACUNAR PULTOVI ISPRED SV.SALE/DONAC.NR KINE 011261 0541193 9302A 20.00 00 0.177 448 1 22/06/09 22/06/09 67,975.60 67,975.60 408.0000000099669 DESKTOP RACUNAR PULTOVI ISPRED SV.SALE/DONAC.NR KINE 011261 0541193 9302A 20.00 00 0.177 448 1 22/06/09 22/06/09 67,975.60 67,975.60 409.0000000099670 DESKTOP RACUNAR PULTOVI ISPRED SV.SALE/DONAC.NR KINE 011261 0541193 9302A 20.00 00 0.177 448 1 22/06/09 22/06/09 67,975.60 67,975.60 410.0000000099671 DESKTOP RACUNAR PULTOVI ISPRED SV.SALE/DONAC.NR KINE 011261 0541193 9302A 20.00 00 0.177 448 1 22/06/09 22/06/09 67,975.60 67,975.60 411.0000000099672 DESKTOP RACUNAR PULTOVI ISPRED SV.SALE/DONAC.NR KINE 011261 0541193 9302A 20.00 00 0.177 448 1 22/06/09 22/06/09 67,975.60 67,975.60 412.0000000099673 DESKTOP RACUNAR PULTOVI ISPRED SV.SALE/DONAC.NR KINE 011261 0541193 9302A 20.00 00 0.177 448 1 22/06/09 22/06/09 67,975.60 67,975.60 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 ************************************************************************************************************************************ 413.0000000099674 DESKTOP RACUNAR PULTOVI ISPRED SV.SALE/DONAC.NR KINE 011261 0541193 9302A 20.00 00 0.177 448 1 22/06/09 22/06/09 67,975.60 67,975.60 414.0000000099675 DESKTOP RACUNAR PULTOVI ISPRED SV.SALE/DONAC.NR KINE 011261 0541193 9302A 20.00 00 0.177 448 1 22/06/09 22/06/09 67,975.60 67,975.60 415.0000000099676 DESKTOP RACUNAR PULTOVI ISPRED SV.SALE/DONAC.NR KINE 011261 0541193 9302A 20.00 00 0.177 448 1 22/06/09 22/06/09 67,975.60 67,975.60 416.0000000099677 DESKTOP RACUNAR PULTOVI ISPRED SV.SALE/DONAC.NR KINE 011261 0541193 9302A 20.00 00 0.177 448 1 22/06/09 22/06/09 67,975.60 67,975.60 417.0000000099691 DIKTAFON OLYMPUS VN-5500PC MIHAILOVIC VLADISLAVA 011261 0658452 9302A 20.00 00 0.177 427 1 14/12/09 14/12/09 4,359.00 4,359.00 418.0000000099702 SERVER DONACIJA NR KINE/RADIC BOJAN 011261 0541193 9302A 20.00 00 0.177 448 1 02/01/10 02/01/10 365,143.69 359,057.97 OTPIS 31/12/85 6,085.72 419.0000000099703 DESKTOP RACUNAR RAZDUZENA SUBASIC-NIKOLIC TATJANA 011261 0541193 9302A 20.00 00 0.177 455 1 02/01/10 02/01/10 64,519.78 63,444.47 OTPIS 31/12/85 1,075.31 420.0000000099704 DESKTOP RACUNAR MIRIC MILENKO/DONACIJA NR KINE 011261 0541193 9302A 20.00 00 0.177 429 1 02/01/10 02/01/10 64,519.78 63,444.47 OTPIS 31/12/85 1,075.31 421.0000000099705 DESKTOP RACUNAR OCOKOLJIC, PROST.21/DONACIJA NR KINE 011261 0541193 9302A 20.00 00 0.177 432 1 02/01/10 02/01/10 84,146.39 77,510.20 OTPIS 31/12/85 6,636.19 422.0000000099707 DESKTOP RACUNAR POPOVIC Z/LAB./DON.KINE 011261 0541193 9302A 20.00 00 0.177 421 1 02/01/10 02/01/10 68,125.87 65,427.80 OTPIS 31/12/85 2,698.07 423.0000000099708 LAPTOP POPOVIC/LABAR./DONACIJA NR KINE 011261 0541193 9302A 20.00 00 0.177 421 1 02/01/10 02/01/10 76,475.54 75,200.96 OTPIS 31/12/85 1,274.58 424.0000000099711 STAMPAC U BOJI RADIC BOJAN/DONAC.NR KINE 011261 0541193 9302A 20.00 00 0.177 448 1 02/01/10 02/01/10 40,930.59 40,248.42 RASHOD 31/12/85 40,930.59- 40,930.59- OTUDJEN 31/12/15 OTPIS 31/12/85 682.17 425.0000000099712 FOTOKOPIR DIGITALNI NIKOLIC ANITA/DONACIJA NR KINE 011261 0541193 9302A 20.00 00 0.177 481 1 02/01/10 02/01/10 106,634.82 104,857.56 OTPIS 31/12/85 1,777.26 426.0000000099713 UPS DONACIJA NR KINE/RADIC BOJAN 011261 0541193 9302A 20.00 00 0.177 448 1 02/01/10 02/01/10 24,773.62 24,360.71 OTPIS 31/12/85 412.91 427.0000000099788 VIDEOPROJEKTOR EPSON EB-X7 STAKLENA SALA 011261 0500330 9302A 20.00 00 0.177 448 1 23/07/10 23/07/10 54,839.77 48,441.78 OTPIS 31/12/85 6,397.99 428.0000000099789 PROJEKTOR EPSON EB-S7 KABINET 71A 011261 0500330 9302A 20.00 00 0.177 448 1 23/07/10 23/07/10 46,491.45 41,067.45 OTPIS 31/12/85 5,424.00 429.0000000099790 PROJEKTOR EPSON EB-S7 KABINET 72 011261 0500330 9302A 20.00 00 0.177 448 1 23/07/10 23/07/10 46,491.46 41,067.45 OTPIS 31/12/85 5,424.01 430.0000000099791 PROJEKTOR EPSON EB-S7 RAC.CENTAR/NERASPOREDJEN 011261 0500330 9302A 20.00 00 0.177 448 1 23/07/10 23/07/10 46,491.46 41,067.45 OTPIS 31/12/85 5,424.01 OS40/1 1 P R E G L E D O S N O V N I H S R E D S T A V A STRANA: 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 ************************************************************************************************************************************ 431.0000000099792 PROJEKTOR EPSON EB-X72 KABINET 79 011261 0500330 9302A 20.00 00 0.177 448 1 23/07/10 23/07/10 48,610.10 42,938.92 OTPIS 31/12/85 5,671.18 432.0000000099793 PROJEKTOR EPSON EB-X72 UCIONICA 71A 011261 0500330 9302A 20.00 00 0.177 445 1 23/07/10 23/07/10 48,610.10 42,938.92 OTPIS 31/12/85 5,671.18 433.0000000099794 OZVUCENJE AMFITEATRA RADIC BOJAN-AMFITEATAR 011261 0500330 9302A 20.00 00 0.177 448 1 20/09/10 20/09/10 159,336.86 135,436.32 OTPIS 31/12/85 23,900.54 434.0000000099804 VIDEO-PROJEKTOR EPSON SA POKAZIVACEM RISTIC RATKO 011261 0500330 9302A 20.00 00 0.177 442 1 28/10/10 28/10/10 45,887.55 38,239.63 OTPIS 31/12/85 7,647.92 435.0000000099965 PROJEKTOR OPTOMA DS316h VEZBAONICA 116 011261 0500330 9302A 20.00 00 0.177 411 1 04/05/11 04/05/11 41,740.43 29,913.99 OTPIS 31/12/85 8,348.09 436.0000000100011 PROJEKTOR 3LCD EPSON EB-S92 AMFITEATAR 011261 0500330 9302A 20.00 00 0.177 448 1 21/10/11 21/10/11 36,135.83 22,886.04 OTPIS 31/12/85 7,227.17 437.0000000100012 PROJEKTOR 3LCD EPSON EB-S92 SALA ZA SEDNICE 011261 0500330 9302A 20.00 00 0.177 448 1 21/10/11 21/10/11 36,135.82 22,886.01 OTPIS 31/12/85 7,227.16 438.0000000100030 PROJEKTOR EPSON EB-SO2 SALA 73 011261 0500330 9302A 20.00 00 0.177 448 1 09/12/11 09/12/11 35,922.02 21,553.20 OTPIS 31/12/85 7,184.40 439.0000000100252 PROJEKTOR EPSON EB-X11 RADIC BOJAN 011261 0500330 9302A 20.00 00 0.177 448 1 25/12/12 25/12/12 49,589.76 19,835.90 OTPIS 31/12/85 9,917.95 440.0000000100258 RACUNAR INTEL CELERON STUDENTSKA CITAONICA 011261 0500330 9302A 20.00 00 0.177 447 1 30/01/13 30/01/13 21,559.61 8,264.52 OTPIS 31/12/85 4,311.92 441.0000000100259 RACUNAR INTEL CELERON STUDENTSKA CITAONICA 011261 0500330 9302A 20.00 00 0.177 447 1 30/01/13 30/01/13 21,559.61 8,264.52 OTPIS 31/12/85 4,311.92 442.0000000100260 RACUNAR INTEL CELERON STUDENTSKA CITAONICA 011261 0500330 9302A 20.00 00 0.177 447 1 30/01/13 30/01/13 21,559.60 8,264.51 OTPIS 31/12/85 4,311.92 443.0000000100269 TABLA REKLAMNA METALNA VUKIN MARINA 011261 0583476 9302A 20.00 00 0.177 450 1 22/03/13 22/03/13 7,840.00 2,744.00 OTPIS 31/12/85 1,568.00 444.0000000100318 PROJEKTOR EPSON EB-S02 MATIC JELENA 011261 0500330 9302A 20.00 00 0.177 424 1 08/11/13 08/11/13 39,872.38 8,639.02 OTPIS 31/12/85 7,974.48 445.0000000100327 PROJEKTOR BENQ MS 502 RAC LAB 1 011261 0500330 9302A 20.00 00 0.177 448 1 13/12/13 13/12/13 35,812.68 7,162.54 OTPIS 31/12/85 7,162.54 446.0000000100384 DIKTAFON OLYMPUS WS-832 BOBINAC MARTIN 011261 0500330 9302A 20.00 00 0.177 412 1 29/12/14 29/12/14 12,800.10 0.00 OTPIS 31/12/85 2,560.02 447.0000000100460 PROJEKTOR UCIONICA 77 011261 0500330 9302A 20.00 00 0.177 445 1 13/10/15 13/10/15 45,738.00 0.00 OTPIS 31/12/85 1,524.60 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 ************************************************************************************************************************************ 448.0000000100470 PROJEKTOR EPSON EB-S04 UCIONICA 106 011261 0500330 9302A 20.00 00 0.177 448 1 13/11/15 13/11/15 45,919.50 0.00 OTPIS 31/12/85 765.33 449.0000000112800 PROJEKTOR BENQ MX660 JOVANOVIC SLAVKO 011261 0500330 9302A 20.00 00 0.177 210 1 15/12/14 15/12/14 50,767.20 0.00 OTPIS 31/12/85 10,153.44 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 9302A 7,175,155.77 6,917,166.42 450.0000000000124 DIJAPROJEKTOR-FANTIMAN SIJACIC NIKOLIC MIRJANA 011261 9401 20.00 00 0.177 411 1 31/12/85 31/12/85 70,866.44 70,866.44 451.0000000000146 GRAFOSKOP PRENOSNI SAVA SIJACIC NIKOLIC MIRJANA 011261 9401 20.00 00 0.177 411 1 31/12/85 31/12/85 88,490.91 88,490.91 452.0000000000427 MOTORNA TESTERA SOBA 60/61 011261 9401 20.00 00 0.177 414 1 31/12/85 31/12/85 106,494.58 106,494.58 453.0000000000443 MOTORNA TESTERA STIHL/045 AB-40 CM/ SOBA 60/61 011261 9401 20.00 00 0.177 414 1 31/12/85 31/12/85 37,001.66 37,001.66 454.0000000000444 MOTORNA TESTERA STIHL/045 AB-40 CM/ SOBA 60/61 011261 9401 20.00 00 0.177 414 1 31/12/85 31/12/85 37,002.05 37,002.05 455.0000000000449 MOTORNA TESTERA STIHL 064 AB SOBA 60/61 011261 9401 20.00 00 0.177 414 1 31/12/85 31/12/85 43,572.25 43,572.25 456.0000000000454 AUTOKLAV TIP 400 263030048 FITOPATOLOGIJA/SOBA 104 011261 9401 20.00 00 0.177 413 1 31/12/85 31/12/85 127,605.69 127,605.69 457.0000000000455 MOTORNA TESTERA STIHL 024 AB SOBA 60/61 011261 9401 20.00 00 0.177 414 1 31/12/85 31/12/85 32,867.75 32,867.75 458.0000000000458 FRIZIDER OBODIN FITOPATOLOGIJA/SOBA 104 011261 9401 20.00 00 0.177 413 1 31/12/85 31/12/85 285,665.82 285,665.82 459.0000000000460 MIKROTON REICHERT 343023 FITOPATOLOGIJA/SOBA 104 011261 9401 20.00 00 0.177 413 1 31/12/85 31/12/85 62,991.19 62,991.19 460.0000000000470 MOTORNA TESTERA SOBA 60/61 011261 9401 20.00 00 0.177 414 1 31/12/85 31/12/85 106,494.58 106,494.58 461.0000000000475 FRIZIDER PHILIPS FITOPATOLOGIJA/SOBA 104 011261 9401 20.00 00 0.177 413 1 31/12/85 31/12/85 100,318.81 100,318.81 462.0000000000611 MOTORNA PRSKALICA LEDJNA DMB 746/175 ENTOMOLOGIJA/SOBA 100 011261 9401 20.00 00 0.177 413 1 31/12/85 31/12/85 43,869.30 43,869.30 463.0000000000628 ELEK. TESTERA ESTOS MIHAJLOVIC LJUBODRAG/SOBA 100 011261 0500983 9401 20.00 00 0.177 413 1 18/01/96 18/01/96 36,612.46 36,612.46 464.0000000000687 FRIZIDER PHILIPS M-9074 ENTOMOLOGIJA/SOBA 102 011261 9401 20.00 00 0.177 413 1 31/12/85 31/12/85 92,519.34 92,519.34 465.0000000000699 AGREGAT 220 V (500 W) ENTOMOLOGIJA/SOBA 102 011261 9401 20.00 00 0.177 413 1 31/12/85 31/12/85 44,715.81 44,715.81 466.0000000001374 DIJAPROJEKTOR AUTOMATSKI VEGA POPULAR 365 M.DJIPOROVIC/SOBA 146 011261 9401 20.00 00 0.177 422 1 31/12/85 31/12/85 13,506.39 13,506.39 467.0000000001620 SUVI STERILIZATOR SOSKIC B./LAB.SVOJSTVA DRVETA 011261 0505602 9401 20.00 00 0.177 421 1 24/04/98 24/04/98 97,148.28 97,148.28 468.0000000001660 GLODALICA ZA DRVO TYP CHC-ENCOFIENC LAB.MASINA I ALATA 011261 9401 20.00 00 0.177 427 1 31/12/85 31/12/85 619,935.39 619,935.39 469.0000000001698 VAZDUSNI KOMPRESOR MILUTINOVIC GORAN 011261 0562041 9401 20.00 00 0.177 427 1 03/10/98 03/10/98 51,896.19 51,896.19 470.0000000001999 VENTIL ZA ATOM. SPEKTROM. OLIVERA KOSANIN 011261 9401 20.00 00 0.177 416 1 01/01/85 01/01/85 69,726.64 69,726.64 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 ************************************************************************************************************************************ 471.0000000002000 ATOMSKI APSORCIONI SPEKTROMETAR SA PRIBOROM OLIVERA KOSANIN 011261 9401 20.00 00 0.177 416 1 01/01/85 01/01/85 2,143,406.76 2,143,406.76 472.0000000002155 GRAFOSKOP OLIMPIJA OP-250 37.5X35.5X27.8 VILOTIC DRAGICA 011261 0500777 9401 20.00 00 0.177 411 1 24/12/02 24/12/02 27,753.20 27,753.20 473.0000000002168 DIJAPROJEKTOR BRAUN EC 150W BEXICNI DALJ. VILOTIC DRAGICA 011261 0565416 9401 20.00 00 0.177 411 1 14/10/02 14/10/02 16,828.05 16,828.05 474.0000000002197 NEUTRONSKI TROXLER BELANOVIC SIMIC SNEZANA 011261 9401 20.00 00 0.177 442 1 31/12/85 31/12/85 358,709.78 358,709.78 475.0000000002198 HLADNJAK 190 OBOD LETIC LJUBOMIR 011261 0501315 9401 20.00 00 0.177 441 1 26/05/95 26/05/95 21,191.18 21,191.18 476.0000000002211 DRZACI KOMPARATERA I KOMPARATERI GAJIC GROZDANA/SOBA 7 011261 9401 20.00 00 0.177 443 1 31/12/85 31/12/85 65,301.32 65,301.32 477.0000000002212 TRIAKSIALNI APARAT GAJIC G/PROST.7 011261 9401 20.00 00 0.177 443 1 31/12/85 31/12/85 559,645.06 559,645.06 478.0000000002215 APARAT ZA ISPITIVANJE ZEMLJE GAJIC GROZDANA/SOBA 7 011261 9401 20.00 00 0.177 443 1 31/12/85 31/12/85 82,889.90 82,889.90 479.0000000002218 KASAGRANDREOVA TRESKALICA GAJIC G/PROST.7 011261 9401 20.00 00 0.177 443 1 31/12/85 31/12/85 257,121.38 257,121.38 480.0000000002221 EDOMETAR GAJIC G/PROST.7 011261 9401 20.00 00 0.177 443 1 31/12/85 31/12/85 111,960.89 111,960.89 481.0000000002322 TEODOLIT SOBA 3 011261 9401 20.00 00 0.177 440 1 31/12/85 31/12/85 241,282.42 241,282.42 482.0000000002481 COMBO APARAT ZA SPIRALNO POVEZIVANJE NIKOLIC ANITA 011261 0503030 9401 20.00 00 0.177 481 1 19/10/95 19/10/95 59,935.91 59,935.91 483.0000000002606 MOTORNA TESTERA TAJGA SOBA 60/61 011261 9401 20.00 00 0.177 414 1 31/12/85 31/12/85 22,400.25 22,400.25 484.0000000016400 UREDJAJ SA FRAKCIJOM VLAKNA 011261 9401 20.00 00 0.177 422 1 31/12/85 31/12/85 146,749.94 146,749.94 485.0000000096100 SET ALATA LIMITED EDITION DANON GRADIMIR 011261 0565374 9401 20.00 09 0.051 427 1 09/09/04 09/09/04 5,209.14 5,209.14 486.0000000096347 SAT MERNI DIGIT. 0-12.5_0.01 TODOROVIC NEBOJSA 011261 0604660 9401 20.00 00 0.177 421 1 08/12/05 08/12/05 8,118.40 8,118.40 487.0000000096348 MERILO POM.DIGIT.150 0.01 OPTO TODOROVIC NEBOJSA 011261 0604660 9401 20.00 00 0.177 421 1 08/12/05 08/12/05 12,052.52 12,052.52 488.0000000099480 FRIZIDERSKI SUSAC MTA DE018 SA PRIKLJUCCIMA NESTOROVIC BISERKA 011261 0569319 9401 20.00 00 0.177 428 1 16/03/09 16/03/09 194,328.30 194,328.30 489.0000000990001 UNIV. KOM. MAS. MINI MAX ~CU 41O~ LAB.MASINA I ALATA 011261 9000001 9401 20.00 00 0.177 427 1 31/12/97 14/04/98 508,142.88 508,142.88 490.0000000990002 RADIJALNA TESTERA ~OMEGA~ RN 45O LAB.MASINA I ALATA 011261 9000001 9401 20.00 00 0.177 427 1 31/12/97 14/04/98 133,897.88 133,897.88 491.0000000990003 USKO TRACNA BRUSILICA ~MINIMAX~ L55/N LAB.MASINA I ALATA 011261 9000001 9401 20.00 00 0.177 427 1 31/12/97 14/04/98 241,933.41 241,933.41 492.0000000990004 TRACNA TESTERA ~ASM~ STAR 80 LAB.MASINA I ALATA 011261 9000001 9401 20.00 00 0.177 427 1 31/12/97 14/04/98 190,135.52 190,135.52 493.0000000990005 KOPIRNI STRUG ZA DRVO ~MINIMAX~ T-124 LAB.MASINA I ALATA 011261 9000001 9401 20.00 00 0.177 427 1 31/12/97 14/04/98 151,836.55 151,836.55 494.0000000990006 ASPIRATOR SA 2 VRECE I MOTORON 3 KS LAB.MASINA I ALATA 011261 9000001 9401 20.00 00 0.177 427 1 31/12/97 14/04/98 52,501.33 52,501.33 495.0000000990007 VUCA ZA STONU GLOD. SA 3 TOC.I VARIJ.BRZINE LAB.MASINA I ALATA 011261 9000001 9401 20.00 00 0.177 427 1 31/12/97 14/04/98 58,421.06 58,421.06 OS40/1 1 P R E G L E D O S N O V N I H S R E D S T A V A STRANA: 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 ************************************************************************************************************************************ 496.0000008999856 UREDJAJ ZA PROJEK.SLIKA-GRAFOSKOP FITOPATOLOGIJA/SOBA 105 011261 9401 20.00 00 0.177 413 1 31/12/85 31/12/85 43,206.50 43,206.50 497.0000009900023 PLATINSKI TIGL BELANOVIC SIMIC SNEZANA 011261 0509950 9401 20.00 00 0.177 442 1 10/04/98 10/04/98 46,044.44 46,044.44 498.0000009900024 PLATINSKI TIGL BELANOVIC SIMIC SNEZANA 011261 0509950 9401 20.00 00 0.177 442 1 10/04/98 10/04/98 46,044.44 46,044.44 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 9401 7,976,349.94 7,976,349.94 499.0000000100297 APARAT ZA PLASIFIKACIJU A/3 VUKIN MARINA 011261 0518887 9402 12.50 00 0.177 442 1 10/09/13 10/09/13 14,268.00 2,229.38 OTPIS 31/12/85 1,783.50 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 9402 14,268.00 4,012.88 500.0000000096237 MODEL FIRENTINSKE DAME ODLIVENE U GIPSU MILENA PUTNIK 011261 0619106 9605 11.00 00 0.177 433 1 07/07/05 07/07/05 9,746.27 9,746.27 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 9605 9,746.27 9,746.27 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 980301 0.00 0.00 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 9804D 0.00 0.00 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 980601 0.00 0.00 ********************************************************************************************************************* UK.KONTO: 011261 18,801,819.08 17,402,933.48 *** UKUPNO : 18,801,819.08 17,402,933.48