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 ************************************************************************************************************************************ 1.0000000005860 VENTILATOR 011291 10405 18.00 00 0.177 220 1 31/12/85 31/12/85 534,141.84 534,141.84 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 10405 534,141.84 534,141.84 2.0000000026000 STO ZA VADJENJE MOTORA 011291 10901A 12.50 00 0.177 220 1 31/12/85 31/12/85 3,499.07 3,499.07 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 10901A 3,499.07 3,499.07 3.0000000023901 REZERVOAR 011291 20301 5.00 00 0.177 320 1 31/12/85 31/12/85 20.22 20.22 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 20301 20.22 20.22 4.0000000052200 PRENOSNA MOT.PUMPA VAKUUM 800W 011291 310103 6.50 00 0.177 220 1 31/12/85 31/12/85 289,599.80 289,599.80 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 310103 289,599.80 289,599.80 5.0000000005360 TOPLODALEKOV.INST.GREJ.RAZGR.I MEH.RADIONICA 011291 3202 11.00 00 0.177 220 1 31/12/85 31/12/85 989,436.74 989,436.74 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 3202 989,436.74 989,436.74 6.0000000001760 BRUSILICA KOSINA 011291 4802 7.50 00 0.177 320 1 31/12/85 31/12/85 39,157.27 39,157.27 7.0000000023900 BRUSILICA SA LO A 011291 4802 7.50 00 0.177 320 1 31/12/85 31/12/85 45,029.68 45,029.68 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 4802 84,186.95 84,186.95 8.0000000005060 VILJUSKAR TU-32 POBEDA BR.MOTORA M-601042 011291 0505065 680101 12.50 04 0.106 320 1 01/04/04 01/04/04 443,200.00 443,200.00 9.0000000021801 RUCNI VILICAR 011291 680101 12.50 00 0.177 320 1 31/12/85 31/12/85 13,768.56 13,768.56 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 680101 456,968.56 456,968.56 10.0000000004990 MASINA ZA SEC.I SVAJSOVANJE TRAC.TESTERA 011291 680102 9.00 00 0.177 220 1 31/12/85 31/12/85 470,028.74 470,028.74 11.0000000032600 AUTOM.OSTRIL.PILA OP 011291 680102 9.00 00 0.177 220 1 31/12/85 31/12/85 439,072.31 439,072.31 12.0000000032700 UREDJ.ZA OSTR.TRAC.PILA 011291 680102 9.00 00 0.177 220 1 31/12/85 31/12/85 88,424.38 88,424.38 13.0000000268000 PARAC UGAONI "DEVALD" 011291 680102 9.00 00 0.177 220 1 31/12/85 31/12/85 191,942.72 191,942.72 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 680102 1,189,468.15 1,189,468.15 14.0000000015701 STONA BUSILICA 011291 690102 14.30 00 0.177 320 1 31/12/85 31/12/85 14,661.14 14,661.14 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 690102 14,661.14 14,661.14 15.0000000005050 BRUSILICA WOMAX 500W 011291 0563346 7701 12.50 06 0.080 320 1 30/06/04 30/06/04 4,436.20 4,436.20 16.0000000005210 APARAT ZA VARENJE 400A 011291 7701 12.50 00 0.177 220 1 31/12/85 31/12/85 21,751.69 21,751.69 OS40/1 1 P R E G L E D O S N O V N I H S R E D S T A V A STRANA: 2 UNIVERZITET U BEOGRADU-SUMARSKI FAKULTET P O K O N T U , A M G I I N V E N T A R S K O M B R O J U 11000 Beograd S A O T P I S O M I R E V A L O R I Z A C I J O M DATUM: 14/03/17 Kneza Viseslava br.1 ZA PERIOD OD: 01/01/15 DO 31/12/15 GOD. ************************************************************************************************************************************ RBR. INVENTARSKI BR. NAZIV OSNOVNOG SREDSTVA KARAKTERISTIKE NABAVNA ISPRAVKA KONTO KUP/DOB AMG STOPA RVG KOEFIC. OJ POP.MEST KOL DAT.NAB DAT.AKT. VREDNOST VREDNOSTI ************************************************************************************************************************************ 17.0000000005520 STONA BRUSILICA 011291 7701 12.50 00 0.177 220 1 31/12/85 31/12/85 9,263.32 9,263.32 18.0000000005580 APARAT ZA LEMLJENJE AL 26 011291 7701 12.50 00 0.177 220 1 31/12/85 31/12/85 24,736.56 24,736.56 19.0000000006380 PERAC VPCT 160 011291 7701 12.50 00 0.177 220 1 31/12/85 31/12/85 87,258.95 87,258.95 20.0000000007100 ELEKTROAPARAT ZA VARENJE 011291 7701 12.50 00 0.177 220 1 31/12/85 31/12/85 24,748.00 24,748.00 21.0000000007510 BRUSILICA UGAONA 011291 7701 12.50 00 0.177 220 1 31/12/85 31/12/85 16,911.93 16,911.93 22.0000000009330 BUSILICA SBE 705 P.RAKOVIC 011291 0565374 7701 12.50 00 0.177 220 1 10/05/02 10/05/02 15,033.03 15,033.03 23.0000000024400 RAZMETACICA PILA RV 011291 7701 12.50 00 0.177 220 1 31/12/85 31/12/85 69,246.60 69,246.60 24.0000000033700 VAREX 160 18OA 011291 7701 12.50 00 0.177 220 1 31/12/85 31/12/85 12,018.82 12,018.82 25.0000000036100 BRUSILICA KOSINA 011291 7701 12.50 00 0.177 220 1 31/12/85 31/12/85 77,949.07 77,949.07 26.0000000036200 ELEKTROMOTOR ZK 18OL/4 011291 7701 12.50 00 0.177 220 1 31/12/85 31/12/85 25,445.39 25,445.39 27.0000000045000 BRUSILICA SA MON.BURGIJE 011291 7701 12.50 00 0.177 220 1 31/12/85 31/12/85 15,072.88 15,072.88 28.0000000051800 BRUSILICA P/5203 011291 7701 12.50 00 0.177 220 1 31/12/85 31/12/85 16,902.65 16,902.65 29.0000000056900 MOTORNA BUSILICA "KOBRA" 011291 7701 12.50 00 0.177 220 1 31/12/85 31/12/85 145,478.92 145,478.92 30.0000000057800 MASINA ZA OSTRENJE TESTERA 011291 7701 12.50 00 0.177 220 1 31/12/85 31/12/85 745,700.85 745,700.85 31.0000000059300 KANALSKA DIZALICA HPKD 80/150 011291 7701 12.50 00 0.177 220 1 31/12/85 31/12/85 87,818.72 87,818.72 32.0000000198000 ISPRAVLJAC 12/24V 011291 7701 12.50 00 0.177 220 1 31/12/85 31/12/85 24,599.00 24,599.00 33.0000000220000 APARAT ZA ISPIT DIZNI 011291 7701 12.50 00 0.177 220 1 31/12/85 31/12/85 8,622.67 8,622.67 34.0000000990000 KOMPRESOR ZA GUME/APARAT 011291 7701 12.50 00 0.177 220 1 31/12/85 31/12/85 16,593.61 16,593.61 35.0000002630000 LANCANA DIZALICA OD 1T 011291 7701 12.50 00 0.177 220 1 31/12/85 31/12/85 15,038.29 15,038.29 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 7701 1,464,627.15 1,464,627.15 36.0000000006760 STROJ ZA RAST.TEC.STAJ. 011291 780304 16.50 00 0.177 260 1 31/12/85 31/12/85 154,709.60 154,709.60 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 780304 154,709.60 154,709.60 37.0000000004289 MEHAN.MASINA ZA PROIZV.KONTEJNERA-GOCKO SKORIC MIRKO 011291 78050 9.00 00 0.177 449 1 04/07/03 04/07/03 234,222.00 234,222.00 38.0000000004290 POLUAUTOM.MASINA ZA PROIZ.KONTEJNERA-GOCKO SKORIC MIRKO 011291 78050 9.00 00 0.177 449 1 04/07/03 04/07/03 1,437,482.09 1,437,482.09 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 78050 1,671,704.09 1,671,704.09 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 ************************************************************************************************************************************ 39.0000000001045 BRUSILICA PSB-570RE BOSCH 011291 0561068 8001 40.00 00 0.177 220 1 06/12/99 06/12/99 20,700.71 20,700.71 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 8001 20,700.71 20,700.71 40.0000000788999 MESALICA ELEKTRICNA 011291 0502131 8305B 14.30 00 0.177 220 1 31/12/97 31/12/97 21,944.17 21,944.17 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 8305B 21,944.17 21,944.17 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 8309 0.00 0.00 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 840302 0.00 0.00 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 850205 0.00 0.00 41.0000000005240 FASADNA SKELA 011291 850406 12.50 00 0.177 220 1 31/12/85 31/12/85 96,085.99 96,085.99 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 850406 96,085.99 96,085.99 42.0000000004830 CEKIC TEX 21 "PIKAMER" 011291 851001 20.00 00 0.177 220 1 31/12/85 31/12/85 38,157.39 38,157.39 RASHOD 31/12/85 38,157.39- 38,157.39- OTUDJEN 31/12/15 43.0000000005230 PNEUMATSKA BUS.CEKIC 011291 851001 20.00 00 0.177 220 1 31/12/85 31/12/85 47,235.49 47,235.49 RASHOD 31/12/85 47,235.49- 47,235.49- OTUDJEN 31/12/15 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 851001 0.00 0.00 44.0000000096090 AKU BUSILICA NESTOROVIC BISERKA 011291 0605725 9401 20.00 06 0.080 428 1 25/06/04 25/06/04 10,517.04 10,517.04 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 9401 10,517.04 10,517.04 ********************************************************************************************************************* UK.KONTO: 011291 7,002,271.22 7,002,271.22 *** UKUPNO : 7,002,271.22 7,002,271.22