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: 01/01/5 DO 31/12/15 GOD. ************************************************************************************************************************************ RBR. INVENTARSKI BR. NAZIV OSNOVNOG SREDSTVA KARAKTERISTIKE NABAVNA ISPRAVKA KONTO KUP/DOB AMG STOPA RVG KOEFIC. OJ POP.MEST KOL DAT.NAB DAT.AKT. VREDNOST VREDNOSTI ************************************************************************************************************************************ 1.0000000003950 TABLA ZA KOSARKU 011264 0541623 9604 11.00 00 0.177 200 2 30/06/00 30/06/00 38,752.41 38,752.41 2.0000000011130 TOP SPORTSKI TRESNJEV KALIBRA 50mm SLAVKO JOVANOVIC/DONACIJA 011264 9604 11.00 00 0.177 210 1 30/11/12 30/11/12 30,000.00 6,875.00 OTPIS 31/12/85 3,300.00 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 9604 68,752.41 48,927.41 3.0000000002121 AL- CAMAC UTVA 7 FURTULA MLADEN 011264 0502843 96301 12.50 00 0.177 427 1 01/01/96 01/01/96 41,008.28 41,008.28 4.0000000002184 AL- CAMAC UTVA 7 FURTULA MLADEN 011264 0502843 96301 12.50 00 0.177 427 1 01/01/96 01/01/96 41,008.28 41,008.28 5.0000000009120 KOSEVI SA SPORTSKE TERENE 011264 0541235 96301 12.50 00 0.177 200 1 01/01/01 01/01/01 124,009.38 124,009.38 6.0000000100293 KOS KONSTR.SA TABLOM I OBRUCOM 011264 0622506 96301 12.50 00 0.177 400 1 07/08/13 07/08/13 59,886.00 9,981.00 OTPIS 31/12/85 7,485.75 7.0000000100294 KOS KONSTR.SA TABLOM I OBRUCOM 011264 0622506 96301 12.50 00 0.177 400 1 07/08/13 07/08/13 59,886.00 9,981.00 OTPIS 31/12/85 7,485.75 8.0000000100295 ODBOJKASKA KONSTR.USADNA SA MREZOM 011264 0622506 96301 12.50 00 0.177 400 1 07/08/13 07/08/13 53,400.00 8,900.00 OTPIS 31/12/85 6,675.00 9.0000000100442 ELEKTROMOTOR ZA CAMAC MARKE HAIBO ANDJELKOVIC ALEKSANDAR 011264 0536589 96301 12.50 00 0.177 442 1 23/06/15 23/06/15 24,000.00 0.00 OTPIS 31/12/85 1,500.00 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 96301 403,197.94 258,034.44 ********************************************************************************************************************* UK.KONTO: 011264 471,950.35 306,961.85 *** UKUPNO : 471,950.35 306,961.85