OS40/1 1 P R E G L E D O S N O V N I H S R E D S T A V A STRANA: 1 UNIVERZITET U BEOGRADU-SUMARSKI FAKULTET P O K O N T U , A M G I I N V E N T A R S K O M B R O J U 11000 Beograd S A O T P I S O M I R E V A L O R I Z A C I J O M DATUM: 14/03/17 Kneza Viseslava br.1 ZA PERIOD OD: 01/01/15 DO 31/12/15 GOD. ************************************************************************************************************************************ RBR. INVENTARSKI BR. NAZIV OSNOVNOG SREDSTVA KARAKTERISTIKE NABAVNA ISPRAVKA KONTO KUP/DOB AMG STOPA RVG KOEFIC. OJ POP.MEST KOL DAT.NAB DAT.AKT. VREDNOST VREDNOSTI ************************************************************************************************************************************ 1.0000000005780 NAPRTNJACA VATROGASNA DUSKO VASIC 011241 0605220 11002 12.50 00 0.177 300 1 27/07/07 27/07/07 13,334.00 12,361.73 OTPIS 27/07/07 972.27 2.0000000005790 NAPRTNJACA VATROGASNA DUSKO VASIC 011241 0605220 11002 12.50 00 0.177 300 1 27/07/07 27/07/07 13,334.00 12,361.73 OTPIS 27/07/07 972.27 3.0000000005810 NAPRTNJACA VATROGASNA DUSKO VASIC 011241 0605220 11002 12.50 00 0.177 300 1 27/07/07 27/07/07 13,334.00 12,361.73 OTPIS 27/07/07 972.27 4.0000000010610 PROTIV-POZARNI APARAT Draganjac M, Zupanjac G, Djokovic D 011241 0501759 11002 12.50 00 0.177 200 1 16/06/09 16/06/09 7,206.43 4,954.40 OTPIS 27/07/07 900.80 5.0000000010620 PROTIV-POZARNI APARAT Draganjac M, Zupanjac G, Djokovic D 011241 0501759 11002 12.50 00 0.177 200 1 16/06/09 16/06/09 7,206.43 4,954.40 OTPIS 27/07/07 900.80 6.0000000010630 PROTIV-POZARNI APARAT Draganjac M, Zupanjac G, Djokovic D 011241 0501759 11002 12.50 00 0.177 200 1 16/06/09 16/06/09 7,206.43 4,954.40 OTPIS 27/07/07 900.80 7.0000000010640 PROTIV-POZARNI APARAT Draganjac M, Zupanjac G, Djokovic D 011241 0501759 11002 12.50 00 0.177 200 1 16/06/09 16/06/09 7,206.43 4,954.40 OTPIS 27/07/07 900.80 8.0000000010650 PROTIV-POZARNI APARAT Draganjac M, Zupanjac M, Djokovic D 011241 0501759 11002 12.50 00 0.177 200 1 16/06/09 16/06/09 7,206.43 4,954.40 OTPIS 27/07/07 900.80 9.0000000010660 PROTIV-POZARNI APARAT Draganjac M, Zupanjac G, Djokovic D 011241 0501759 11002 12.50 00 0.177 200 1 16/06/09 16/06/09 7,206.43 4,954.40 OTPIS 27/07/07 900.80 10.0000000010670 PROTIV-POZARNI APARAT 011241 0501759 11002 12.50 00 0.177 200 1 16/06/09 16/06/09 7,206.42 4,954.40 OTPIS 27/07/07 900.80 11.0000000013770 NAPRTNJACA 25L PETROVIC MILAN 011241 0654331 11002 12.50 00 0.177 2RG 1 12/11/15 12/11/15 7,392.00 0.00 OTPIS 27/07/07 77.00 12.0000000013780 NAPRTNJACA 25L PETROVIC MILAN 011241 0654331 11002 12.50 00 0.177 2RG 1 12/11/15 12/11/15 7,392.00 0.00 OTPIS 27/07/07 77.00 13.0000000013790 NAPRTNJACA 25L PETROVIC MILAN 011241 0654331 11002 12.50 00 0.177 2RG 1 12/11/15 12/11/15 7,392.00 0.00 OTPIS 27/07/07 77.00 14.0000000013800 NAPRTNJACA 25L PETROVIC MILAN 011241 0654331 11002 12.50 00 0.177 2RG 1 12/11/15 12/11/15 7,392.00 0.00 OTPIS 27/07/07 77.00 15.0000000013810 NAPRTNJACA 25L PETROVIC MILAN 011241 0654331 11002 12.50 00 0.177 2RG 1 12/11/15 12/11/15 7,392.00 0.00 OTPIS 27/07/07 77.00 16.0000000013820 NAPRTNJACA 25L PETROVIC MILAN 011241 0654331 11002 12.50 00 0.177 2RG 1 12/11/15 12/11/15 7,392.00 0.00 OTPIS 27/07/07 77.00 17.0000000013830 NAPRTNJACA 25L PETROVIC MILAN 011241 0654331 11002 12.50 00 0.177 2RG 1 12/11/15 12/11/15 7,392.00 0.00 OTPIS 27/07/07 77.00 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 ************************************************************************************************************************************ 18.0000000100346 SISTEM FS 4000/8 UniPOS ZA DOJAVU POZARA 011241 0650553 11002 12.50 00 0.177 400 1 02/12/13 02/12/13 188,208.00 23,526.00 OTPIS 27/07/07 23,526.00 19.0000005800000 NAPRTNJACA VATROGASNA DUSKO VASIC 011241 0605220 11002 12.50 00 0.177 300 1 27/07/07 27/07/07 13,334.00 12,361.73 OTPIS 27/07/07 972.27 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 11002 343,733.00 141,913.40 20.0000000100359 UREDJ.ZA INJEKTOVANJE BITE GLAVENDEKIC MILKA 011241 0532587 11102 16.60 00 0.177 431 1 07/03/14 07/03/14 65,600.73 8,167.29 OTPIS 27/07/07 10,889.72 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 11102 65,600.73 19,057.01 21.0000000009550 HLORIKATOR/REZERVOAR POLIETILENSKI 100L ZUPANJAC GORAN 011241 0605675 29035 6.00 08 0.059 200 1 06/08/04 06/08/04 12,841.90 770.51- RASHOD 31/12/07 12,841.90- 8,732.45- OTUDJEN 31/12/15 OTPIS 27/07/07 770.51 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 29035 0.00 8,732.45- 22.0000000100045 PRIKOLICA 275 STAJIC NIKICA 011241 0652354 7801D 12.50 00 0.177 450 1 30/12/11 30/12/11 31,507.88 11,815.47 OTPIS 27/07/07 3,938.49 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 7801D 31,507.88 15,753.96 23.0000000100044 TRAKTOR LTH126 STAJIC NIKICA 011241 0652354 7802A 20.00 00 0.177 450 1 30/12/11 30/12/11 131,452.00 78,871.20 OTPIS 27/07/07 26,290.40 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 7802A 131,452.00 105,161.60 24.0000000100043 TRAVOKOSACICA SAMOHODNA R 52S STAJIC NIKICA 011241 0652354 7802B 12.50 00 0.177 450 1 30/12/11 30/12/11 55,537.68 20,826.63 OTPIS 27/07/07 6,942.21 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 7802B 55,537.68 27,768.84 25.0000000100041 MOTORNI CISTAC STAJIC NIKICA 011241 0652354 78050 9.00 00 0.177 450 1 30/12/11 30/12/11 68,811.20 18,579.03 OTPIS 27/07/07 6,193.01 26.0000000100042 DUVAC LISCA STAJIC NIKICA 011241 0652354 78050 9.00 00 0.177 450 1 30/12/11 30/12/11 59,905.04 16,174.35 OTPIS 27/07/07 5,391.45 27.0000000100222 MOTORNI CISTAC 143R VUKIN MARINA 011241 0652354 78050 9.00 00 0.177 450 1 14/09/12 14/09/12 55,871.08 11,313.90 OTPIS 27/07/07 5,028.40 28.0000000100324 MULTIKULTIVATOR LABIN 3LD 510SP STAJIC N, BR.M.4306302462 011241 0698541 78050 9.00 00 0.177 450 1 09/12/13 09/12/13 333,000.00 29,970.00 OTPIS 27/07/07 29,970.00 29.0000000100325 DUVAC LISCA 125 BVX STAJIC NIKICA 011241 0652354 78050 9.00 00 0.177 450 1 08/11/13 08/11/13 28,225.88 2,752.02 OTPIS 27/07/07 2,540.33 OS40/1 1 P R E G L E D O S N O V N I H S R E D S T A V A STRANA: 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 ************************************************************************************************************************************ 30.0000000100394 PRIKOLICA LABIN STAJIC NIKICA 011241 0698541 78050 9.00 00 0.177 450 1 30/01/15 30/01/15 132,083.34 0.00 OTPIS 27/07/07 10,896.88 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 78050 677,896.54 138,809.37 31.0000000100046 LANCANA TESTERA H357xP18" STAJIC NIKICA 011241 0652354 8001 40.00 00 0.177 450 1 23/01/12 23/01/12 71,459.36 71,459.36 32.0000000100047 TEL.TESTERA 327P5X STAJIC NIKICA 011241 0652354 8001 40.00 00 0.177 450 1 23/01/12 23/01/12 73,993.97 73,993.97 33.0000000100221 LANCANA TESTERA H137-15" VUKIN MARINA 011241 0652354 8001 40.00 00 0.177 450 1 14/09/12 14/09/12 28,038.78 25,234.90 OTPIS 27/07/07 2,803.88 34.0000000100469 LANCANA TESTERA H372XP 18" STAJIC NIKICA 011241 0652354 8001 40.00 00 0.177 450 1 02/11/15 02/11/15 70,425.00 0.00 OTPIS 27/07/07 2,347.50 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 8001 243,917.11 175,839.61 35.0000000009790 KISTRA 4.5M3-KONTEJNER- BAJIC BORIVOJE 011241 0502062 9209 18.00 00 0.177 260 1 21/11/06 21/11/06 43,660.00 43,660.00 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 9209 43,660.00 43,660.00 36.0000000013840 INFORM.PANO SA KARTOM SRP 011241 0643992 930203 12.50 00 0.177 2RG 1 11/12/15 11/12/15 42,000.00 0.00 37.0000000013850 INFORM.PANO SA KARTOM SRP 011241 0643992 930203 12.50 00 0.177 2RG 1 11/12/15 11/12/15 42,000.00 0.00 38.0000000013860 INFORM.PANO SA KARTOM SRP 011241 0643992 930203 12.50 00 0.177 2RG 1 11/12/15 11/12/15 42,000.00 0.00 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 930203 126,000.00 0.00 ********************************************************************************************************************* UK.KONTO: 011241 1,719,304.94 659,231.34 *** UKUPNO : 1,719,304.94 659,231.34