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 ************************************************************************************************************************************ 1.0000000099033 PASIVNA LOKALNA RACUNARSKA MREZA RADIC BOJAN V6 011222 0694471 102020 10.00 00 0.177 448 1 26/12/06 26/12/06 352,198.25 281,758.64 OTPIS 26/12/06 35,219.83 2.0000000099034 PASIVNA LOKALNA RACUNARSKA MREZA V1 RACUNOVODSTVO SOBA 32 011222 0694471 102020 10.00 00 0.177 448 1 26/12/06 26/12/06 352,198.25 281,758.64 OTPIS 26/12/06 35,219.83 3.0000000099035 PASIVNA LOKALNA RACUNARSKA MREZA V2 SOBA 10 011222 0694471 102020 10.00 00 0.177 448 1 26/12/06 26/12/06 352,198.25 281,758.64 OTPIS 26/12/06 35,219.83 4.0000000099036 PASIVNA LOKALNA RACUNARSKA MREZA V3 ISPRED SOBE 135,HODNIK-HEMIJA 011222 0694471 102020 10.00 00 0.177 448 1 26/12/06 26/12/06 352,198.25 281,758.64 OTPIS 26/12/06 35,219.83 5.0000000099037 PASIVNA LOKALNA RACUNARSKA MREZA V4 SOBA 63 011222 0694471 102020 10.00 00 0.177 448 1 26/12/06 26/12/06 352,198.25 281,758.64 OTPIS 26/12/06 35,219.83 6.0000000099038 PASIVNA LOKALNA RACUNARSKA MREZA V5 SOBA 78/UCIONICA 011222 0694471 102020 10.00 00 0.177 448 1 26/12/06 26/12/06 352,198.25 281,758.64 OTPIS 26/12/06 35,219.83 7.0000000099039 PASIVNA LOKALNA RACUNARSKA MREZA V6 SOBA 105 UCIONICA 011222 0694471 102020 10.00 00 0.177 448 1 26/12/06 26/12/06 352,198.24 281,758.56 OTPIS 26/12/06 35,219.82 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 102020 2,465,387.74 2,218,849.20 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 10302 0.00 0.00 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 10902A 0.00 0.00 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 10902B 0.00 0.00 8.0000000001623 RACUNSKA MASINA OLYMPIA CPD-5212 KOSTAN MARINA 011222 0503030 10902C 16.50 00 0.177 471 1 20/02/02 20/02/02 8,806.92 8,806.92 9.0000000004276 RACUNSKA MASINA OLYMPIA 5212 BLAGAJNA 011222 0569277 10902C 16.50 00 0.177 472 1 02/09/03 02/09/03 6,192.44 6,192.44 10.0000000005000 FISKALNA KASA BINGO PLUS 011222 0604611 10902C 16.50 10 0.042 310 1 19/10/04 19/10/04 20,325.20 20,325.20 RASHOD 31/12/06 20,325.20- 20,325.20- OTUDJEN 31/12/15 11.0000000005040 RACUNSKA MASINA NASCO 12 MESTA 011222 0569137 10902C 16.50 05 0.102 310 1 11/05/04 11/05/04 4,607.40 4,607.40 12.0000000006670 FISKALNA KASA DP-25 011222 0638254 10902C 16.50 00 0.177 310 1 07/12/15 07/12/15 21,490.00 0.00 13.0000000007550 RACUNSKA MASINA/KASIO 225 011222 10902C 16.50 00 0.177 210 1 31/12/94 31/12/94 25,809.34 25,809.34 14.0000000009520 FISKALNA KASA BINGO PLUS 3820 BG 011222 0604611 10902C 16.50 07 0.071 210 1 08/07/04 08/07/04 20,913.20 20,913.20 15.0000000009530 FISKALNA KASA BINGO PLUS 3820 BG 011222 0604611 10902C 16.50 07 0.071 262 1 08/07/04 08/07/04 20,913.20 20,913.20 16.0000000023701 RACUNSKA MASINA 011222 10902C 16.50 00 0.177 310 1 31/12/85 31/12/85 14,100.60 14,100.60 17.0000000040001 FISKALNA KASA BINGO PLUS NIKOLIC ANITA 011222 0604611 10902C 16.50 06 0.080 481 1 04/06/04 04/06/04 21,207.20 21,207.20 OS40/1 1 P R E G L E D O S N O V N I H S R E D S T A V A STRANA: 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 ************************************************************************************************************************************ 18.0000000040002 FISKALNA KASA BINGO PLUS POSNET VRACENA RACUNOV. IZ STAKLARE/SOBA 31 011222 0604611 10902C 16.50 06 0.080 472 1 04/06/04 04/06/04 21,207.20 21,207.20 RASHOD 31/12/06 21,207.20- 21,207.20- OTUDJEN 31/12/15 19.0000000096368 RAC.MAS.OLIMPIJA CPD512 BR.0505722098 KUZMANOVIC LJILJANA/SOBA 32 011222 0614131 10902C 16.50 00 0.177 472 1 10/03/06 10/03/06 5,144.42 5,144.42 20.0000000096369 RAC.MAS.OLIMPIJA CPD512 BR.0505723280 TOMIC LJILJANA-SOBA 32 011222 0614131 10902C 16.50 00 0.177 472 1 10/03/06 10/03/06 5,144.42 5,144.42 21.0000000096370 RAC.MAS.OLIMPIJA CPD512 BR.0505723278 MILIVOJEVIC GORDANA-SOBA 32 011222 0614131 10902C 16.50 00 0.177 472 1 10/03/06 10/03/06 5,144.42 5,144.42 22.0000000096371 RAC.MAS.OLIMPIJA CPD512 BR.0505723279 LIDIJA JOVANOVIC - BLAGAJNA 011222 0614131 10902C 16.50 00 0.177 472 1 10/03/06 10/03/06 5,144.42 5,144.42 23.0000000096372 RAC.MAS.OLIMPIJA CPD5212 0509529596 NIKOLIC RAJKA-SOBA 31 011222 0614131 10902C 16.50 00 0.177 472 1 10/03/06 10/03/06 6,298.76 6,298.76 24.0000000096373 RAC.MAS.OLIMPIJA CPD5212 BR.0509529281 VUJICIC DUSICA - SOBA 32 011222 0614131 10902C 16.50 00 0.177 472 1 10/03/06 10/03/06 6,298.75 6,298.75 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 10902C 177,215.49 155,725.49 25.0000000004275 KALKULATOR CASIO VLAJNIC ALEKSANDAR 011222 0569277 10902D 14.30 00 0.177 471 1 16/06/03 16/06/03 2,058.65 2,058.65 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 10902D 2,058.65 2,058.65 26.0000000000660 PDA UREDJAJ M3MC 7500 GPRS 011222 0748521 109030 20.00 00 0.177 310 1 03/02/13 03/02/13 124,700.00 45,723.33 OTPIS 26/12/06 24,940.00 27.0000000000989 RACUNAR ACER SA STAMP.LEXMARK E120 JOVANOVIC SLAVKO 011222 0601799 109030 20.00 00 0.177 200 1 21/11/07 21/11/07 83,705.99 83,705.99 28.0000000001641 NADOGRADNJA RACUNARA NIKOLIC RAJKA 011222 0500330 109030 20.00 00 0.177 472 1 09/06/01 09/06/01 16,114.85 16,114.85 29.0000000001646 BEL VIDEO I MULTIMEDIJA SISTEM NIKOLIC RAJKA - SOBA 31 011222 0500330 109030 20.00 00 0.177 472 1 13/06/01 13/06/01 17,887.49 17,887.49 30.0000000001752 PC PODSKLOP NIKOLIC RAJKA - SOBA 31 011222 0542373 109030 20.00 00 0.177 472 1 04/11/00 04/11/00 52,813.39 52,813.39 31.0000000001961 PC MULTIMEDIJA SKLOP/ZVUCNICI RACUNOVODSTVO/SOBA 32 011222 0501340 109030 20.00 00 0.177 472 1 25/10/99 25/10/99 13,254.60 13,254.60 32.0000000002110 LASERSKI STAMPAC CANON LBP 810,A4 600DPI ANDJELKOVIC VIOLETA 011222 0505313 109030 20.00 00 0.177 455 1 08/03/02 08/03/02 24,856.32 24,856.32 33.0000000002461 PC 486/100 MHz TANASIJEVIC MIRJANA/IZ RAC.CENTRA BEOGRAD 011222 0501023 109030 20.00 00 0.177 210 1 12/02/96 12/02/96 119,413.03 119,413.03 34.0000000002488 EPSON LQ 100 IZ RACUNSKOG CENTRA 011222 0501023 109030 20.00 00 0.177 210 1 28/06/96 28/06/96 24,816.23 24,816.23 35.0000000002510 PC RACUNAR PENTIUM RAZDUZENA SUBASIC-NIKOLIC TATJANA 011222 0508200 109030 20.00 00 0.177 455 1 23/05/97 23/05/97 42,501.83 42,501.83 RASHOD 31/12/06 42,501.83- 42,501.83- OTUDJEN 31/12/15 36.0000000003829 RACUNAR GX240 DELL OPTIPLEX AMFITEATAR OZVUCENJE/BIVSI KUZMANOVIC 011222 0503544 109030 20.00 00 0.177 448 1 05/03/02 05/03/02 88,680.32 88,680.32 37.0000000004279 MATRIX PRINTER EPSON LQ-570+ NIKOLIC RAJKA - SOBA 31 011222 0504829 109030 20.00 00 0.177 472 1 14/10/03 14/10/03 19,953.61 19,953.61 38.0000000005080 STAMPAC EPSON LX-300 VASIC DUSKO 011222 0501414 109030 20.00 00 0.177 310 1 19/07/05 19/07/05 15,830.97 15,830.97 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 ************************************************************************************************************************************ 39.0000000006510 A4 LJ PRINTER/SCANER/COPI/FAX KOSTADINOVIC VERA 011222 0500330 109030 20.00 00 0.177 310 1 09/06/11 09/06/11 23,767.76 16,637.43 OTPIS 26/12/06 4,753.55 40.0000000010960 HP PRINTER/FAX/SCAN/COPY VLAJNIC ALEKSANDAR 011222 0500330 109030 20.00 00 0.177 259 1 19/04/12 19/04/12 19,006.42 10,136.75 OTPIS 26/12/06 3,801.28 41.0000000011080 PRINTER TERMALNI DPP 350 BT DJURIC RAJKO 011222 0748521 109030 20.00 00 0.177 210 1 18/06/12 18/06/12 22,000.00 11,000.00 OTPIS 26/12/06 4,400.00 42.0000000011090 PRINTER TERMALNI DPP 350 BT BUKARA ZORAN 011222 0748521 109030 20.00 00 0.177 210 1 18/06/12 18/06/12 22,000.00 11,000.00 OTPIS 26/12/06 4,400.00 43.0000000011110 PDA UREDJAJ M3 SA RACUN.PROGR.QWERTUS DJURIC RAJKO 011222 0748521 109030 20.00 00 0.177 210 1 18/06/12 18/06/12 124,700.00 62,350.00 OTPIS 26/12/06 24,940.00 44.0000000011120 PDA UREDJAJ M3 SA RACUN.PROGR.QWERTUS BUKARA ZORAN 011222 0748521 109030 20.00 00 0.177 210 1 18/06/12 18/06/12 124,700.00 62,350.00 OTPIS 26/12/06 24,940.00 45.0000000011160 PDA UREDJAJ M3MC 7500 GPRS 011222 0748521 109030 20.00 00 0.177 210 1 03/02/13 03/02/13 124,700.00 45,723.33 OTPIS 26/12/06 24,940.00 46.0000000011170 PRINTER TERMINALNI DPP 350 BT 011222 0748521 109030 20.00 00 0.177 210 1 03/02/13 03/02/13 22,000.00 8,066.67 OTPIS 26/12/06 4,400.00 47.0000000011200 RACUNAR DELL /LOVSTVO/ JOVANOVIC SLAVKO 011222 0500330 109030 20.00 00 0.177 200 1 21/11/13 21/11/13 36,943.90 8,004.51 OTPIS 26/12/06 7,388.78 48.0000000011210 RACUNAR DELL /LOVSTVO/ JOVANOVIC SLAVKO 011222 0500330 109030 20.00 00 0.177 200 1 25/11/13 25/11/13 36,943.90 8,004.51 OTPIS 26/12/06 7,388.78 49.0000000011270 RACUNAR KOSTAN MARINA 011222 0500330 109030 20.00 00 0.177 259 1 26/06/14 26/06/14 18,855.70 1,885.57 OTPIS 26/12/06 3,771.14 50.0000000011310 LAPTOP ASUS LOVSTVO/UPL.UPRAVE ZA SUME 011222 0500330 109030 20.00 00 0.177 499 1 22/01/15 22/01/15 39,433.82 0.00 OTPIS 26/12/06 7,229.53 51.0000000011320 LAPTOP ASUS LOVSTVO/UPL.UPRAVE ZA SUME 011222 0500330 109030 20.00 00 0.177 499 1 22/01/15 22/01/15 39,433.83 0.00 OTPIS 26/12/06 7,229.54 52.0000000011330 LAPTOP ACER LOVSTVO/UPL.UPRAVE ZA SUME 011222 0500330 109030 20.00 00 0.177 499 1 22/01/15 22/01/15 33,281.50 0.00 OTPIS 26/12/06 6,101.61 53.0000000011340 LAPTOP ACER LOVSTVO/UPL.UPRAVE ZA SUME 011222 0500330 109030 20.00 00 0.177 499 1 22/01/15 22/01/15 33,281.50 0.00 OTPIS 26/12/06 6,101.61 54.0000000011350 PC RACUNAR INTEL SA MONITOROM 21.5" LOVSTVO/UPL.UPRAVE ZA SUME 011222 0500330 109030 20.00 00 0.177 499 1 22/01/15 22/01/15 33,946.88 0.00 OTPIS 26/12/06 6,223.59 55.0000000011360 PC RACUNAR INTEL SA MONITOROM 21.5" LOVSTVO/UPL.UPRAVE ZA SUME 011222 0500330 109030 20.00 00 0.177 499 1 22/01/15 22/01/15 33,946.88 0.00 OTPIS 26/12/06 6,223.59 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 ************************************************************************************************************************************ 56.0000000011370 PC RACUNAR INTEL SA MONITOROM 21.5" LOVSTVO/UPL.UPRAVE ZA SUME 011222 0500330 109030 20.00 00 0.177 499 1 22/01/15 22/01/15 33,946.88 0.00 OTPIS 26/12/06 6,223.59 57.0000000011380 PC RACUNAR INTEL SA MONITOROM 21.5" LOVSTVO/UPL.UPRAVE ZA SUME 011222 0500330 109030 20.00 00 0.177 499 1 22/01/15 22/01/15 33,946.87 0.00 OTPIS 26/12/06 6,223.59 58.0000000011390 PC RACUNAR INTEL SA MONITOROM 21.5" LOVSTVO/UPL.UPRAVE ZA SUME 011222 0500330 109030 20.00 00 0.177 499 1 22/01/15 22/01/15 33,946.87 0.00 OTPIS 26/12/06 6,223.59 59.0000000011420 UPS LOVSTVO/UPL.URRAVE ZA SUME 011222 0500330 109030 20.00 00 0.177 499 1 22/01/15 22/01/15 9,131.21 0.00 OTPIS 26/12/06 1,674.06 60.0000000012210 LAPTOP ASUS LOVSTVO/UPL.UPRAVE ZA SUME 011222 0500330 109030 20.00 00 0.177 499 1 22/01/15 22/01/15 39,433.82 0.00 OTPIS 26/12/06 7,229.53 61.0000000065700 RACUNAR 011222 0500330 109030 20.00 00 0.177 310 1 26/01/12 26/01/12 19,505.59 11,378.26 OTPIS 26/12/06 3,901.12 62.0000000065900 PDA UREDJAJ M3MC 7500 GPRS 011222 0748521 109030 20.00 00 0.177 310 1 03/02/13 03/02/13 124,700.00 45,723.33 OTPIS 26/12/06 24,940.00 63.0000000066100 PRINTER TERMINALNI DPP 350 BT 011222 0748521 109030 20.00 00 0.177 310 1 03/02/13 03/02/13 22,000.00 8,066.67 OTPIS 26/12/06 4,400.00 64.0000000066200 PRINTER TERMINALNI DPP 350 BT 011222 0748521 109030 20.00 00 0.177 310 1 03/02/13 03/02/13 22,000.00 8,066.67 OTPIS 26/12/06 4,400.00 65.0000000096098 RACUNAR EXPERT PENTIUM 4 CLASIC VUKELIC SLOBODANKA-SOBA 31 011222 0509851 109030 20.00 09 0.051 448 1 03/09/04 03/09/04 45,590.95 45,590.95 RASHOD 31/12/06 45,590.95- 45,590.95- OTUDJEN 31/12/15 66.0000000096124 LASERSKI PRINTER HP LASER JET 1010W 600DPI 12PPM VUKELIC SLOBODANKA-SOBA 31 011222 0509851 109030 20.00 10 0.042 472 1 06/10/04 06/10/04 14,777.25 14,777.25 67.0000000096133 LASERSKI STAMPAC A4 MINOLTA PAGEPRO 1300, 1200DPI JANKIJEVIC MIROSLAV 011222 0509851 109030 20.00 10 0.042 455 1 27/10/04 27/10/04 10,709.62 10,709.62 68.0000000096181 RACUNAR EXPERT P4 OFFICE INTEL P4 CELERON NIKOLIC ANITA /BIVSI MIHAJLOVIC S. 011222 0509851 109030 20.00 12 0.000 481 1 29/12/04 29/12/04 58,858.58 58,858.58 69.0000000096296 MATRICNI STAMPAC LX-1170 A3 9-PIN RACUNOVODSTVO-SOBA 31 011222 0501414 109030 20.00 00 0.177 472 1 13/04/05 13/04/05 28,865.72 28,865.72 70.0000000096297 MATRICNI STAMPAC LX-1170 A3 9-PIN RACUNOVODSTVO-SOBA 32 011222 0501414 109030 20.00 00 0.177 472 1 13/04/05 13/04/05 28,865.74 28,865.74 71.0000000096374 PRENOSNI RACUNAR PENTIUM-M 740 1.73GHz 15 XGA BILJANA SLJUKIC -DONACIJA 501/7115110 011222 0501414 109030 20.00 00 0.177 415 1 04/04/06 04/04/06 107,761.74 107,761.74 72.0000000096379 PREN.RACUNAR PENTIJUM M-740 1.736GHz 15 XGA MILAN MEDAREVIC DONACIJA 501/7115110 011222 0501414 109030 20.00 00 0.177 415 1 04/04/06 04/04/06 107,761.74 107,761.74 73.0000000096391 RACUNARSKI SKLOP Edition SP2 w BOGOSAVLJEVIC DUSAN 011222 0501414 109030 20.00 00 0.177 483 1 12/06/06 12/06/06 26,995.16 26,995.16 74.0000000096394 MONITOR TFT-21 SAMSUNG 1100MB GRUJOVIC DRAGOMIR 011222 0501414 109030 20.00 00 0.177 415 1 23/05/06 23/05/06 34,253.04 34,253.04 75.0000000096395 RACUNARSKI SKLOP GRUJOVIC DRAGOMIR 011222 0501414 109030 20.00 00 0.177 415 1 23/05/06 23/05/06 62,900.18 62,900.18 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 ************************************************************************************************************************************ 76.0000000096396 PRINTER LASER-USB A4 HP LASER JET 1020 CEBIC ALEKSANDRA 011222 0501414 109030 20.00 00 0.177 451 1 19/05/06 19/05/06 12,254.87 12,254.87 77.0000000096441 PC RACUNAR DILEKTRA+MONITOR 17 NIKOLIC RAJKA - SOBA 31 011222 0501414 109030 20.00 00 0.177 448 1 18/12/06 18/12/06 49,577.15 49,577.15 78.0000000099058 RACUNAR COM TRADE ZEPHYR ZX41OMT DRASKOVIC VERICA 011222 0601799 109030 20.00 00 0.177 460 1 25/06/07 25/06/07 46,056.82 46,056.82 79.0000000099115 RACUNAR DILEKTRA SVILICIC ANITA 011222 0601799 109030 20.00 00 0.177 460 1 30/11/07 30/11/07 42,021.88 42,021.88 80.0000000099176 RACUNAR 945 GCMX CPU440 JANKIJEVIC MIROSLAV 011222 0501414 109030 20.00 00 0.177 455 1 30/01/08 30/01/08 53,554.61 49,469.33 OTPIS 26/12/06 4,085.28 81.0000000099177 STAMPAC SAMSUNG SCX-4200 LASER JANKIJEVIC MIROSLAV 011222 0501414 109030 20.00 00 0.177 455 1 30/01/08 30/01/08 12,095.00 12,095.00 82.0000000099221 UPS APC ISPRAVLJAC UC.TEMPUS-R.LAB 1 011222 0501414 109030 20.00 00 0.177 445 1 18/02/08 18/02/08 11,931.44 11,931.44 83.0000000099222 RACUNAR DR 945 GCM-S2C CELERON MEDAREVIC MILAN 011222 0501414 109030 20.00 00 0.177 448 1 18/02/08 18/02/08 34,326.32 34,326.32 84.0000000099229 RACUNAR DR P5B E2180 mem 1GB CEBIC ALEKSANDRA 011222 0501414 109030 20.00 00 0.177 451 1 27/03/08 27/03/08 52,493.40 52,493.40 85.0000000099248 RACUNAR DR M2N-MX SE Plus AND SIMONOVIC BRANISLAVA 011222 0501414 109030 20.00 00 0.177 447 1 17/07/08 17/07/08 32,613.61 32,613.61 86.0000000099270 STAMPAC LEXMARK E250d-A4 MONO LASER SA DUPLEKSOM VUKELIC SLOBODANKA 011222 0501414 109030 20.00 00 0.177 472 1 09/09/08 09/09/08 10,242.40 10,242.40 87.0000000099275 RACUNAR DR M2N-MX ATHLON 64 ERNA PETROVIC 011222 0501414 109030 20.00 00 0.177 460 1 22/09/08 22/09/08 27,226.26 27,226.26 88.0000000099277 RACUNAR DR M2N-MX SE STANKOVIC SNEZANA 011222 0501414 109030 20.00 00 0.177 460 1 24/09/08 24/09/08 27,260.47 27,260.47 89.0000000099289 RACUNAR DR MSC BASIC n14, CPU POPADIC RANKO/IZ SOBE 32 011222 0501414 109030 20.00 00 0.177 421 1 02/10/08 02/10/08 30,439.08 30,439.08 90.0000000099290 RACUNAR DR MSG BASIC n14, CPU TODOROVIC NEBOJSA/ IZ SOBE 31 011222 0501414 109030 20.00 00 0.177 421 1 02/10/08 02/10/08 30,439.09 30,439.09 91.0000000099291 RACUNAR DR MSG BASIC n14, CPU ANDJELKOVIC VIOLETA 011222 0501414 109030 20.00 00 0.177 455 1 02/10/08 02/10/08 31,145.54 31,145.54 92.0000000099599 MONITOR TFT 22inch SAMSUNG 2243 NW PAUNOVIC ZORAN 011222 0523845 109030 20.00 00 0.177 480 1 09/09/09 09/09/09 15,336.00 15,336.00 93.0000000099605 PRINTER SAMSUNG MFP SCX-4521F SOBA 32 011222 0523845 109030 20.00 00 0.177 472 1 24/09/09 24/09/09 16,652.17 16,652.17 94.0000000099624 RACUNAR ASUS V3-P5G31 BOZIC MILICA 011222 0523845 109030 20.00 00 0.177 460 1 09/10/09 09/10/09 34,689.00 34,689.00 95.0000000099805 RACUNAR TODOROVIC NEBOJSA/IZ SOBE 32 011222 0500330 109030 20.00 00 0.177 421 1 28/07/10 28/07/10 18,185.23 16,063.64 OTPIS 26/12/06 2,121.59 96.0000000099806 RACUNAR SKOCAJIC DRAGANA/IZ SOBE 32 011222 0500330 109030 20.00 00 0.177 431 1 28/07/10 28/07/10 18,185.23 16,063.64 OTPIS 26/12/06 2,121.59 97.0000000099807 RACUNAR MESICEK MIRA 011222 0500330 109030 20.00 00 0.177 432 1 28/07/10 28/07/10 18,185.23 16,063.64 OTPIS 26/12/06 2,121.59 98.0000000099890 RACUNAR MITROVIC SANELA 011222 0500330 109030 20.00 00 0.177 472 1 28/07/10 28/07/10 28,265.29 24,967.68 OTPIS 26/12/06 3,297.61 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 ************************************************************************************************************************************ 99.0000000099912 STAMPAC LEXMARK X203N A4 DRASKOVIC VERICA 011222 0500330 109030 20.00 00 0.177 460 1 27/12/10 27/12/10 14,988.36 11,990.68 OTPIS 26/12/06 2,997.67 100.0000000099920 STAMPAC HP P1102 LASERJET A4 600x600 dpi SOBA 32 011222 0500330 109030 20.00 00 0.177 472 1 13/01/11 13/01/11 10,533.98 8,251.63 OTPIS 26/12/06 2,106.80 101.0000000100032 STAMPAC LASERSKI HP P 1102 BLAGAJNA-JOVANOVIC LIDIJA 011222 0500330 109030 20.00 00 0.177 472 1 19/12/11 19/12/11 8,726.60 5,235.96 OTPIS 26/12/06 1,745.32 102.0000000100050 STAMPAC HP M1212nf SKENER/KOPIR/FAX ERNA PETROVIC 011222 0500330 109030 20.00 00 0.177 460 1 21/02/12 21/02/12 20,877.94 11,830.84 OTPIS 26/12/06 4,175.59 103.0000000100226 STAMPAC HP P1102 SOBA 32 011222 0500330 109030 20.00 00 0.177 472 1 02/10/12 02/10/12 9,768.12 4,232.84 OTPIS 26/12/06 1,953.62 104.0000000100264 RACUNAR INTEL CELERON PAUNOVIC ZORAN 011222 0500330 109030 20.00 00 0.177 480 1 12/03/13 12/03/13 19,906.17 6,967.16 OTPIS 26/12/06 3,981.23 105.0000000100332 STAMPAC HP P1606DN SOBA 31 011222 0500330 109030 20.00 00 0.177 472 1 17/12/13 17/12/13 19,282.50 3,856.50 OTPIS 26/12/06 3,856.50 106.0000000100334 DESKTOP RACUNAR VUKELIC SLOBODANKA 011222 0500330 109030 20.00 00 0.177 472 1 31/12/13 31/12/13 49,174.72 9,820.57 OTPIS 26/12/06 9,834.94 107.0000000100335 DESKTOP RACUNAR MIHAJLOVIC SLAVICA 011222 0500330 109030 20.00 00 0.177 472 1 31/12/13 31/12/13 49,174.72 9,820.57 OTPIS 26/12/06 9,834.94 108.0000000100336 DESKTOP RACUNAR NIKOLIC RAJKA 011222 0500330 109030 20.00 00 0.177 472 1 31/12/13 31/12/13 49,174.73 9,820.57 OTPIS 26/12/06 9,834.95 109.0000000100337 DESKTOP RACUNAR CVETKOVIC IRENA 011222 0500330 109030 20.00 00 0.177 472 1 31/12/13 31/12/13 49,174.73 9,820.57 OTPIS 26/12/06 9,834.95 110.0000000100338 DESKTOP RACUNAR VUJICIC DUSICA 011222 0500330 109030 20.00 00 0.177 472 1 31/12/13 31/12/13 33,441.40 6,673.91 OTPIS 26/12/06 6,688.28 111.0000000100339 DESKTOP RACUNAR KUZMANOVIC LJILJANA 011222 0500330 109030 20.00 00 0.177 472 1 31/12/13 31/12/13 33,441.40 6,673.91 OTPIS 26/12/06 6,688.28 112.0000000100340 DESKTOP RACUNAR MILIVOJEVIC GORDANA 011222 0500330 109030 20.00 00 0.177 472 1 31/12/13 31/12/13 33,441.40 6,673.91 OTPIS 26/12/06 6,688.28 113.0000000100341 DESKTOP RACUNAR BABIC JASMINA 011222 0500330 109030 20.00 00 0.177 472 1 31/12/13 31/12/13 33,441.40 6,673.91 OTPIS 26/12/06 6,688.28 114.0000000100342 DESKTOP RACUNAR TOMIC LJILJANA 011222 0500330 109030 20.00 00 0.177 472 1 31/12/13 31/12/13 33,441.40 6,673.91 OTPIS 26/12/06 6,688.28 115.0000000100343 DESKTOP RACUNAR JOVIC SVETLANA 011222 0500330 109030 20.00 00 0.177 472 1 31/12/13 31/12/13 33,441.40 6,673.91 OTPIS 26/12/06 6,688.28 OS40/1 1 P R E G L E D O S N O V N I H S R E D S T A V A STRANA: 7 UNIVERZITET U BEOGRADU-SUMARSKI FAKULTET P O K O N T U , A M G I I N V E N T A R S K O M B R O J U 11000 Beograd S A O T P I S O M I R E V A L O R I Z A C I J O M DATUM: 14/03/17 Kneza Viseslava br.1 ZA PERIOD OD: 01/01/15 DO 31/12/15 GOD. ************************************************************************************************************************************ RBR. INVENTARSKI BR. NAZIV OSNOVNOG SREDSTVA KARAKTERISTIKE NABAVNA ISPRAVKA KONTO KUP/DOB AMG STOPA RVG KOEFIC. OJ POP.MEST KOL DAT.NAB DAT.AKT. VREDNOST VREDNOSTI ************************************************************************************************************************************ 116.0000000100356 FOTOKOPIR/SKENER/STAMPAC HP A4 SOBA 32 011222 0500330 109030 20.00 00 0.177 472 1 04/04/14 04/04/14 14,012.78 1,868.37 OTPIS 26/12/06 2,802.56 117.0000000100383 MULTIFUNKC.UREDJAJ KYOCERA VUKELIC SLOBODANKA 011222 0500330 109030 20.00 00 0.177 472 1 24/12/14 24/12/14 13,759.20 0.00 OTPIS 26/12/06 2,751.84 118.0000000100390 RACUNAR POPOVIC ZORICA 011222 0500330 109030 20.00 00 0.177 452 1 26/01/15 26/01/15 34,302.73 0.00 OTPIS 26/12/06 6,288.83 119.0000000100391 BACK UP UREDJAJ TRANSCEND POPOVIC ZORICA 011222 0500330 109030 20.00 00 0.177 452 1 26/01/15 26/01/15 8,077.36 0.00 OTPIS 26/12/06 1,480.85 120.0000000100430 STAMPAC MFP LASERJET M127 fn 011222 0500330 109030 20.00 00 0.177 460 1 08/05/15 08/05/15 18,824.40 0.00 OTPIS 26/12/06 2,196.18 121.0000000100502 RACUNAR CEBIC ALEKSANDRA 011222 0500330 109030 20.00 00 0.177 451 1 08/12/15 08/12/15 46,240.44 0.00 122.0000000110600 STAMPAC HP P1102 011222 0500330 109030 20.00 00 0.177 262 1 20/09/12 20/09/12 9,431.77 4,244.29 OTPIS 26/12/06 1,886.35 123.0000000110700 PRINTER TERMALNI DPP 350 BT ZUPANJAC ZORAN 011222 0748521 109030 20.00 00 0.177 210 1 18/06/12 18/06/12 22,000.00 11,000.00 OTPIS 26/12/06 4,400.00 124.0000000111000 PDA UREDJAJ M3 SA RAC.PROGR.QWENTUS ZUPANJAC ZORAN 011222 0748521 109030 20.00 00 0.177 210 1 18/06/12 18/06/12 124,700.00 62,350.00 OTPIS 26/12/06 24,940.00 125.0000000114000 PC RACUNAR INTEL SA MONITOROM 21.5" LOVSTVO/UPL.UPRAVE ZA SUME 011222 0500330 109030 20.00 00 0.177 499 1 22/01/15 22/01/15 44,355.36 0.00 OTPIS 26/12/06 8,131.82 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 109030 3,701,640.00 2,587,075.80 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 109040 0.00 0.00 126.0000000099602 PRINTER LEXMARK LASER E 120 ICIN KORNELIJA 011222 0523845 9301A 12.50 00 0.177 446 1 09/09/09 09/09/09 5,900.00 3,871.88 OTPIS 26/12/06 737.50 127.0000000100025 LAPTOP TOSHIBA SATELLITE L750-1NJ SA TORBOM MEDAREVIC MILAN 011222 0500330 9301A 12.50 00 0.177 415 1 15/11/11 15/11/11 80,980.75 31,211.32 OTPIS 26/12/06 10,122.59 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 9301A 86,880.75 45,943.29 128.0000000000009 EPSON SKENER PERFECTION 2450 PHOT SARENAC SLAVISA 011222 0504852 9302A 20.00 00 0.177 446 1 17/12/02 17/12/02 35,984.19 35,984.19 129.0000000000145 LASERSKI STAMPAC HP 5L ISAJEV VASILIJE 011222 0504696 9302A 20.00 00 0.177 411 1 30/06/96 30/06/96 47,109.14 47,109.14 RASHOD 31/12/06 47,109.14- 47,109.14- OTUDJEN 31/12/15 130.0000000000320 PRINTER HP 6L LUKIC VLADA 011222 0508945 9302A 20.00 00 0.177 416 1 18/11/97 18/11/97 33,889.81 33,889.81 131.0000000000384 PRINTERSKI SKLOP CANON LBP-1120 JASMINKA CVEJIC 011222 0569194 9302A 20.00 00 0.177 433 1 27/11/02 27/11/02 46,655.25 46,655.25 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: 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 ************************************************************************************************************************************ 132.0000000000390 MONITOR 17 DTK DJIPOROVIC-MOMCILOVIC MILANKA 011222 0500330 9302A 20.00 00 0.177 422 1 23/10/02 23/10/02 10,750.02 10,750.02 133.0000000000442 STAMPAC EPSON LQ-1070 SOBA 64 011222 9302A 20.00 00 0.177 414 1 31/12/94 31/12/94 69,879.75 69,879.75 134.0000000000922 COLOR MONITOR 15 PHILIPS 105B KABINET ZA SOCIOLOGIJU 011222 0505362 9302A 20.00 00 0.177 446 1 22/10/97 22/10/97 35,904.41 35,904.41 135.0000000000924 PC SKLOP 586 200 MHz PESIC BILJANA/SOBA 7 011222 0505362 9302A 20.00 00 0.177 415 1 17/09/97 17/09/97 272,084.87 272,084.87 136.0000000001001 CORES HP LASERJET 1200 BJELANOVIC IVAN 011222 0501382 9302A 20.00 00 0.177 412 1 05/09/02 05/09/02 32,808.29 32,808.29 RASHOD 31/12/06 32,808.29- 32,808.29- OTUDJEN 31/12/15 137.0000000001025 STAMPAC HP 1000W DJIPOROVIC-MOMCILOVIC MILANKA 011222 0500330 9302A 20.00 00 0.177 422 1 13/09/02 13/09/02 21,669.15 21,669.15 138.0000000001026 STAMPAC HP 1000W POPOVIC MLADJAN 011222 0500330 9302A 20.00 00 0.177 422 1 13/09/02 13/09/02 21,669.15 21,669.15 139.0000000001028 STAMPAC CANON LBP-810 KOLIN BRANKO/SOBA BR.53 011222 0506964 9302A 20.00 00 0.177 421 1 09/09/02 09/09/02 20,226.89 20,226.89 140.0000000001245 PC SKLOP PENTIUM 011222 0502633 9302A 20.00 00 0.177 415 1 23/06/98 23/06/98 104,014.67 104,014.67 141.0000000001425 MONITOR 15*TFT.PHILIPS BRILLIANCE 150P ZLATIC MIODRAG 011222 9302A 20.00 00 0.177 442 1 15/12/03 15/12/03 25,286.88 25,286.88 RASHOD 31/12/06 25,286.88- 25,286.88- OTUDJEN 31/12/15 142.0000000001621 HP SCANER 4470C 1200DPI, 48 BITA DJUKIC MATILDA 011222 0504829 9302A 20.00 00 0.177 431 1 27/09/02 27/09/02 16,251.86 16,251.86 143.0000000001642 MULTIMEDIJALNI PODSKLOP DANILOVIC MILORAD 011222 0564583 9302A 20.00 00 0.177 414 1 01/06/01 01/06/01 30,421.95 30,421.95 144.0000000001674 PC PODSKLOP PENTIUM GAJIC G/SOBA 9 011222 0505362 9302A 20.00 00 0.177 443 1 22/01/98 22/01/98 79,312.55 79,312.55 145.0000000001764 PC PENTIUM SKLOP PESIC BILJANA 011222 0532036 9302A 20.00 00 0.177 415 1 25/04/00 25/04/00 74,346.13 74,346.13 146.0000000002206 STAMPAC EPSON LQ 1070 GAJIC G/SOBA 7 011222 0501283 9302A 20.00 00 0.177 443 1 22/03/95 22/03/95 117,308.18 117,308.18 147.0000000002710 HP SCANER 3400C A4 LPT+USB JANJIC MILORAD 011222 0504829 9302A 20.00 00 0.177 415 1 10/09/01 10/09/01 10,408.27 10,408.27 148.0000000002712 LASER PRINTER CANON LBP 810 KOSTADINOV STANIMIR/SOBA 3 011222 0504829 9302A 20.00 00 0.177 442 1 10/09/01 10/09/01 26,150.77 26,150.77 RASHOD 31/12/06 26,150.77- 26,150.77- OTUDJEN 31/12/15 149.0000000002715 HP SCANER 3400C A4 LPT+USB GRBIC MIHAJLO 011222 0504829 9302A 20.00 00 0.177 431 1 10/09/01 10/09/01 10,408.27 10,408.27 150.0000000002718 HP SCANER 3400C A4 LPT+USB RADULOVOC STOJANKA 011222 0504829 9302A 20.00 00 0.177 433 1 10/09/01 10/09/01 10,408.27 10,408.27 RASHOD 31/12/06 10,408.27- 10,408.27- OTUDJEN 31/12/15 151.0000000002721 LASER PRINTER CANON LBP 810 VILOTIC DRAGICA 011222 0504829 9302A 20.00 00 0.177 411 1 10/09/01 10/09/01 26,150.77 26,150.77 152.0000000002722 LASER PRINTER CANON LBP 810 ZLATKOVIC MILICA, SOBA 104 011222 0504829 9302A 20.00 00 0.177 413 1 10/09/01 10/09/01 26,150.77 26,150.77 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 ************************************************************************************************************************************ 153.0000000002723 LASER PRINTER CANON LBP 810 MARKOVIC CEDOMIR/SOBA 98 011222 0504829 9302A 20.00 00 0.177 413 1 10/09/01 10/09/01 26,150.77 26,150.77 154.0000000002724 LASER PRINTER CANON LBP 810 DJUKIC MATILDA 011222 0504829 9302A 20.00 00 0.177 431 1 10/09/01 10/09/01 26,150.77 26,150.77 155.0000000002726 LASER PRINTER CANON HP 1000 VUCKOVIC MILIVOJ/SOBA 82 011222 0504829 9302A 20.00 00 0.177 415 1 10/09/01 10/09/01 26,150.77 26,150.77 156.0000000002727 LASER PRINTER CANON LBP 810 NESTOROVIC BISERKA 011222 0504829 9302A 20.00 00 0.177 428 1 10/09/01 10/09/01 26,150.77 26,150.77 157.0000000002730 LASER PRINTER CANON LBP 810 KECA LJILJANA 011222 0504829 9302A 20.00 00 0.177 417 1 10/09/01 10/09/01 26,150.77 26,150.77 158.0000000002741 COLOR MONITOR 17 GLAVONJIC BRANKO/SOBA 89 011222 0504829 9302A 20.00 00 0.177 425 1 10/09/01 10/09/01 22,708.94 22,708.94 159.0000000002748 LASER PRINTER CANON LBP 810 BELANOVIC SNEZANA/BELOICA JELENA 011222 0504829 9302A 20.00 00 0.177 442 1 10/09/01 10/09/01 26,150.77 26,150.77 160.0000000002761 HP SCANER 3400C A4 LPT+USB LUKIC VLADA 011222 0504829 9302A 20.00 00 0.177 416 1 10/09/01 10/09/01 10,408.27 10,408.27 161.0000000002762 HP SCANER 3400C A4 LPT+USB GAJIC G/SOBA 9 011222 0504829 9302A 20.00 00 0.177 443 1 10/09/01 10/09/01 10,408.27 10,408.27 162.0000000002763 HP SCANER 3400C A4 LPT+USB MARKOVIC CEDOMIR/SOBA 98 011222 0504829 9302A 20.00 00 0.177 413 1 10/09/01 10/09/01 10,408.27 10,408.27 163.0000000002765 PRINTER HP DESKJET 840C GAJIC G/SOBA 9 011222 0504829 9302A 20.00 00 0.177 443 1 10/09/01 10/09/01 10,881.37 10,881.37 164.0000000002769 PRINTER HP DESKJET 840C MITROVIC SLOBODANKA 011222 0504829 9302A 20.00 00 0.177 446 1 10/09/01 10/09/01 10,881.37 10,881.37 165.0000000002770 PRINTER HP DESKEJT MITROVIC SLOBODANKA 011222 0504829 9302A 20.00 00 0.177 446 1 10/09/01 10/09/01 10,881.37 10,881.37 166.0000000002784 PRINTER HP DESKJET 840C GALICIC NEVENKA 011222 0504829 9302A 20.00 00 0.177 433 1 10/09/01 10/09/01 10,881.37 10,881.37 167.0000000002786 RACUNAR SAGA SYSTEM CELERON DANON GRADIMIR 011222 0504829 9302A 20.00 00 0.177 427 1 10/09/01 10/09/01 61,271.09 61,271.09 RASHOD 31/12/06 61,271.09- 61,271.09- OTUDJEN 31/12/15 168.0000000002792 SAGA SISTEM CELERON INTEL 667 -RACUNAR STIJEPCIC GORDANA 011222 0504829 9302A 20.00 00 0.177 425 1 21/08/01 21/08/01 98,676.06 98,676.06 169.0000000002794 PC PENTIUM SISTEM 1203XC STAJIC BRANKO 011222 0566547 9302A 20.00 00 0.177 415 1 20/06/02 20/06/02 134,078.18 134,078.18 170.0000000003831 RACUNAR IBM 6342-43 DJUKANOVIC GORDANA 011222 0503544 9302A 20.00 00 0.177 424 1 05/03/02 05/03/02 106,862.85 106,862.85 171.0000000003835 RACUNAR IBM 6342-43 SOSKIC BORISLAV 011222 0503544 9302A 20.00 00 0.177 421 1 05/03/02 05/03/02 65,061.47 65,061.47 172.0000000003840 RACUNAR IBM 6342-43 DANILOVIC MILORAD 011222 0503544 9302A 20.00 00 0.177 414 1 05/03/02 05/03/02 71,262.53 71,262.53 RASHOD 31/12/06 71,262.53- 71,262.53- OTUDJEN 31/12/15 173.0000000003842 RACUNAR IBM 6342-43 NIKIC ZORAN 011222 0503544 9302A 20.00 00 0.177 443 1 05/03/02 05/03/02 63,910.68 63,910.68 174.0000000003849 RACUNAR IBM 6342-43 MIHAILOVIC VLADISLAVA 011222 0503544 9302A 20.00 00 0.177 427 1 05/03/02 05/03/02 90,111.95 90,111.95 175.0000000003850 RACUNAR IBM 6342-43 VUJICIC DRAGAN 011222 0503544 9302A 20.00 00 0.177 433 1 05/03/02 05/03/02 61,061.80 61,061.80 OS40/1 1 P R E G L E D O S N O V N I H S R E D S T A V A STRANA: 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 ************************************************************************************************************************************ 176.0000000003854 RACUNAR IBM 6342-816 PERISIC BORIVOJE 011222 0503544 9302A 20.00 00 0.177 471 1 05/03/02 05/03/02 66,225.01 66,225.01 177.0000000003865 RACUNAR GX240 DELL OPTIPLEX RADOSEVIC GORDANA 011222 0503544 9302A 20.00 00 0.177 447 1 05/03/02 05/03/02 78,410.56 78,410.56 RASHOD 31/12/06 78,410.56- 78,410.56- OTUDJEN 31/12/15 178.0000000003866 RACUNAR GX240 DELL OPTIPLEX KATARINA LAZIC 011222 0503544 9302A 20.00 00 0.177 446 1 05/03/02 05/03/02 78,410.56 78,410.56 179.0000000004069 LASER.PRINTER HP LASER JET 1010W 600DPI,12PPM MILJKOVIC PREDRAG 011222 0509851 9302A 20.00 03 0.118 442 1 02/03/04 02/03/04 13,432.18 13,432.18 180.0000000004070 LASERSKI STAMPAC SAMSUNG ML 1510 PEDOLOGIJA/SOBA 127/KNEZEVIC M. 011222 0509851 9302A 20.00 03 0.118 416 1 02/03/04 02/03/04 12,246.98 12,246.98 181.0000000004073 HP SCANJET 3970C 2400X2400DPI TM ADAPTER VUCKOVIC MILIVOJ 011222 0509851 9302A 20.00 03 0.118 415 1 30/03/04 30/03/04 10,651.66 10,651.66 182.0000000004077 STAMPAC LEXMARK E220 A4 600X600-1200Q SAVEZ STUDENATA 011222 0509851 9302A 20.00 03 0.118 451 1 24/03/04 24/03/04 12,984.66 12,984.66 183.0000000004078 HP INK JET PRINTER DESKJET 5150 GLAVONJIC BRANKO 011222 0509851 9302A 20.00 01 0.152 425 1 27/01/04 27/01/04 7,521.15 7,521.15 184.0000000004084 EXPERT PENTIUM 4 NET BJELANOVIC IVAN 011222 0509851 9302A 20.00 01 0.152 412 1 22/01/04 22/01/04 66,474.06 66,474.06 185.0000000004085 KOPIR SKENER PRINT LEXMARK X5150 MULTIFUNK GACIC DRAGAN 011222 0509851 9302A 20.00 00 0.177 414 1 30/03/03 30/03/03 10,450.17 10,450.17 186.0000000004090 SECURE DIGITAL MEMORIJA 256MB SIJACIC NIKOLIC MIRJANA 011222 0509851 9302A 20.00 01 0.152 411 1 09/01/04 09/01/04 7,074.41 7,074.41 187.0000000004095 KOLOR LASER STAMPAC HP 1500L KRSTIC MILUN 011222 0509851 9302A 20.00 01 0.152 412 1 09/01/04 09/01/04 52,271.99 52,271.99 188.0000000004214 RACUNAR CPQ EVO N800V P4/1 DANON GRADIMIR 011222 0569913 9302A 20.00 00 0.177 427 1 30/01/03 30/01/03 178,128.46 178,128.46 189.0000000004215 AKVIZATOR CPQ IPAQ 64MB/BT DANON GRADIMIR 011222 0569913 9302A 20.00 00 0.177 427 1 30/01/03 30/01/03 53,073.74 53,073.74 190.0000000004216 PC SKLOP ZA SKENIRANJE KRSTIC MILUN 011222 0542373 9302A 20.00 00 0.177 412 1 05/03/03 05/03/03 11,436.40 11,436.40 191.0000000004218 SKENER HP-3570 VILOTIC DRAGICA 011222 0500777 9302A 20.00 00 0.177 411 1 03/02/03 03/02/03 16,273.76 16,273.76 192.0000000004231 STAMPAC LASERSKI HP 100W DRAGICA OBRATOV PETKOVIC 011222 0569178 9302A 20.00 00 0.177 431 1 28/05/03 28/05/03 16,024.88 16,024.88 193.0000000004232 STAMPAC HP LJ5000 A3 PESIC BILJANA/SOBA 7 011222 0501340 9302A 20.00 00 0.177 415 1 09/06/03 09/06/03 117,533.73 117,533.73 194.0000000004234 JD HORIZONT RACUNAR KUZETA SLOBODANKA 011222 0504530 9302A 20.00 00 0.177 471 1 11/06/03 11/06/03 114,172.19 114,172.19 195.0000000004237 SAMSUNG PRINTER ML 1210 VILOTIC DRAGICA 011222 0501382 9302A 20.00 00 0.177 411 1 17/05/03 17/05/03 12,470.91 12,470.91 196.0000000004240 PC RACUNAR IV TIP1+MONITOR RANCIC MILICA/SOBA 143A 011222 0501382 9302A 20.00 00 0.177 422 1 17/05/03 17/05/03 40,886.70 40,886.70 197.0000000004241 CORES RACUNAR IV TIP1 MITROVIC SLOBODANKA 011222 0501382 9302A 20.00 00 0.177 446 1 17/05/03 17/05/03 39,921.15 39,921.15 198.0000000004242 CORES RACUNAR IV TIP1 MITROVIC SLOBODANKA 011222 0501382 9302A 20.00 00 0.177 446 1 17/05/03 17/05/03 39,921.15 39,921.15 199.0000000004243 CORES RACUNAR IV TIP1 GACIC DRAGAN 011222 0501382 9302A 20.00 00 0.177 414 1 17/05/03 17/05/03 43,400.63 43,400.63 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 ************************************************************************************************************************************ 200.0000000004245 CORES RACUNAR IV TIP1 DANON GRADIMIR 011222 0501382 9302A 20.00 00 0.177 427 1 17/05/03 17/05/03 51,061.16 51,061.16 201.0000000004257 RACUNAR SAGA SYSTEM/BEZ MONITORA PETROVIC SLAVICA/SOBA 88 011222 0504829 9302A 20.00 00 0.177 425 1 11/11/03 11/11/03 66,595.56 66,595.56 202.0000000004258 HP DESKJET 3550 INKJET PRINTER GAVRILOVIC-GRMUSA IVANA/SOBA 1 011222 0509851 9302A 20.00 00 0.177 422 1 06/11/03 06/11/03 3,762.63 3,762.63 203.0000000004260 PC PENTIUM 4 GRMUSA IVANA/SOBA 144 011222 0509851 9302A 20.00 00 0.177 422 1 06/11/03 06/11/03 36,320.93 36,320.93 204.0000000004267 HP SCANJET 3970C 2400X2400DPI TM ADAPTER IVETIC VLADAN 011222 0509851 9302A 20.00 00 0.177 411 1 31/10/03 31/10/03 10,516.33 10,516.33 205.0000000004286 STAMPAC CANON LBP 810 DANON GRADIMIR 011222 0610006 9302A 20.00 00 0.177 427 1 22/08/03 22/08/03 13,993.70 13,993.70 206.0000000004293 CORES RACUNAR IV TIP 2 SOSKIC BORISLAV 011222 0501382 9302A 20.00 00 0.177 421 1 17/05/03 17/05/03 53,677.34 53,677.34 207.0000000004295 CORES RACUNAR IV TIP 2 KOLIN BRANKO 011222 0501382 9302A 20.00 00 0.177 421 1 17/05/03 17/05/03 56,676.32 56,676.32 208.0000000004297 CORES RACUNAR IV TIP 2 BELANOVIC SNEZANA/BELOICA JELENA 011222 0501382 9302A 20.00 00 0.177 442 1 17/05/03 17/05/03 54,461.10 54,461.10 RASHOD 31/12/06 54,461.10- 54,461.10- OTUDJEN 31/12/15 209.0000000004298 CORES RACUNAR IV TIP 2 KRSTIC MILUN 011222 0501382 9302A 20.00 00 0.177 412 1 17/05/03 17/05/03 70,154.12 70,154.12 210.0000000004299 CORES RACUNAR IV TIP 2 LUKIC VLADAN 011222 0501382 9302A 20.00 00 0.177 412 1 17/05/03 17/05/03 53,677.34 53,677.34 211.0000000004300 CORES RACUNAR IV TIP 2 PEROVIC MIRJANA 011222 0501382 9302A 20.00 00 0.177 411 1 17/05/03 17/05/03 59,285.20 59,285.20 RASHOD 31/12/06 59,285.20- 59,285.20- OTUDJEN 31/12/15 212.0000000006280 LASER JET-STAMPAC GRBIC MIHAILO 011222 0501192 9302A 20.00 00 0.177 431 1 22/02/95 22/02/95 104,049.78 104,049.78 213.0000000009750 PRINTER SAMSUNG FCX 4521F JOVANOVIC SLAVKO 011222 0501414 9302A 20.00 00 0.177 210 1 20/07/06 20/07/06 24,350.75 24,350.75 214.0000000009770 PRINTER HP1020 KOSTAN MARINA 011222 0501414 9302A 20.00 00 0.177 200 1 27/10/06 27/10/06 11,792.13 11,792.13 215.0000000013870 STAMPAC HP P1102 011222 0500330 9302A 20.00 00 0.177 2RG 1 23/12/15 23/12/15 11,999.52 0.00 216.0000000057988 CORES PRINTER HP 6L JANJIC MILORAD 011222 0501382 9302A 20.00 00 0.177 415 1 25/11/97 25/11/97 35,156.28 35,156.28 217.0000000096010 RACUNAR READY/DELIVERY VASILJEVIC NEVENA/DONACIJA 011222 9302A 20.00 01 0.152 433 1 01/01/04 01/01/04 194,493.64 194,493.64 218.0000000096012 RACUNAR READY/DELIVERY JANJIC MILORAD/DONACIJA 011222 9302A 20.00 01 0.152 415 1 01/01/04 01/01/04 194,493.64 194,493.64 219.0000000096013 STAMPAC LASERSKI HP LASER JET 1300/K OBRADOVIC SNEZANA/DONACIJA 011222 9302A 20.00 01 0.152 415 1 01/01/04 01/01/04 27,442.11 27,442.11 220.0000000096014 LASERSKI STAMPAC HP 1010W JANJIC MILORAD/DONACIJA 011222 9302A 20.00 01 0.152 415 1 01/01/04 01/01/04 13,227.83 13,227.83 221.0000000096025 SKENER A3 MUSTEK SCANEXPRESS A3 USB PETROVIC NENAD/DONACIJA NORVESKE VLADE 011222 9302A 20.00 01 0.152 415 1 01/01/04 01/01/04 9,382.04 9,382.04 222.0000000096026 MONITOR 19 PHILIPS LIGHT FRAME 3 109B50 RADIC BOJAN/DONAC.NORVESKE VLADE 011222 9302A 20.00 01 0.152 448 1 01/01/04 01/01/04 14,997.32 14,997.32 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 ************************************************************************************************************************************ 223.0000000096027 VIDEO PROJEKTOR PHILIPS SURE XG2 LC 3142/40 PETROVIC NENAD/DONACIJA NORVESKE VLADE 011222 9302A 20.00 01 0.152 415 1 16/01/04 16/01/04 146,125.10 146,125.10 224.0000000096031 RACUNAR CORES AMD SISTEM TIP 1 MIHAILOVIC BRANKA/DONAC.NORVESKE VLADE 011222 9302A 20.00 01 0.152 442 1 01/01/04 01/01/04 42,525.23 42,525.23 225.0000000096032 PLOTER HP DESIGN JET 10PS JANJIC MILORAD/DONACIJA NORVESKE VLADE 011222 9302A 20.00 01 0.152 415 1 16/01/04 16/01/04 80,752.96 80,752.96 226.0000000096076 LASERSKI PRINTER HP LASERJET 1010W,600DPI,12PPM POPADIC RANKO 011222 0509851 9302A 20.00 06 0.080 421 1 15/06/04 15/06/04 12,943.43 12,943.43 227.0000000096077 LASERSKI PRINTER HP LASERJET 1010W,600DPI,12PPM RANCIC MILICA 011222 0509851 9302A 20.00 06 0.080 422 1 16/06/04 16/06/04 12,943.43 12,943.43 228.0000000096085 LASERSKI PRINTER HP LASER JER 1010W 600DPI 12PPM GLAVENDEKIC MILKA 011222 0509851 9302A 20.00 07 0.071 431 1 09/07/04 09/07/04 13,630.93 13,630.93 229.0000000096088 RACUNAR EXPERT PENTIUM 4 NET DJIPOROVIC-MOMCILOVIC MILANKA 011222 0509851 9302A 20.00 07 0.071 422 1 14/07/04 14/07/04 28,424.88 28,424.88 230.0000000096089 USB 2.0 4 PORTNA PCI KARTICA KONTROLER DJIPOROVIC-MOMCILOVIC MILANKA 011222 0509851 9302A 20.00 08 0.059 422 1 02/08/04 02/08/04 1,377.58 1,377.58 231.0000000096091 LASERSKI PRINTER HP LASERJET 1010W, 600DPI,12PPM DRAGOVIC NADA 011222 0509851 9302A 20.00 09 0.051 442 1 03/09/04 03/09/04 13,311.55 13,311.55 232.0000000096096 WIRELESS PRINT SERVER HP WP110 MEDAREVIC MILAN 011222 0509851 9302A 20.00 07 0.071 415 1 12/07/04 12/07/04 19,286.03 19,286.03 233.0000000096114 HP SCAN JET 3970 NESTOROVIC BISERKA 011222 0509851 9302A 20.00 09 0.051 424 1 16/09/04 16/09/04 8,987.25 8,987.25 234.0000000096121 MODEM EKSTERNI 56K V.90, USB SHUTTLE PESIC BILJANA 011222 0509851 9302A 20.00 10 0.042 415 1 11/10/04 11/10/04 6,811.53 6,811.53 235.0000000096123 HP DESK JET 6540 COLOUR INKJET PRINTER A4 MILJKOVIC PREDRAG 011222 0509851 9302A 20.00 09 0.051 442 1 11/09/04 11/09/04 12,274.76 12,274.76 236.0000000096146 EXPERT PENTIUM 4 CLASIC VIDEO BIM MUDRINIC SNEZANA/SALA 105 011222 0509851 9302A 20.00 11 0.027 413 1 22/11/04 22/11/04 135,275.40 135,275.40 237.0000000096147 EXPERT_P4 OFFICE RACUNAR P4 1800 CELERON BOX VUCKOVIC MILIVOJ 011222 0509851 9302A 20.00 11 0.027 415 1 23/11/04 23/11/04 27,361.24 27,361.24 238.0000000096160 RACUNAR EXPERT P4 PROFY,P4 INTEL 3GHZ GLAVONJIC BRANKO 011222 0509851 9302A 20.00 12 0.000 425 1 01/12/04 01/12/04 73,943.79 73,943.79 239.0000000096161 USB FLASH DRIVE 512MB GACIC DRAGAN 011222 0509851 9302A 20.00 12 0.000 414 1 02/12/04 02/12/04 5,105.00 5,105.00 240.0000000096163 MULTIFUNK.LASERSKI UREDJAJ HP LASERJET 3015 GLAVONJIC BRANKO 011222 0509851 9302A 20.00 11 0.027 425 1 30/11/04 30/11/04 31,980.00 31,980.00 241.0000000096164 RACUNAR EXPERT P4 OFFICE INTEL CELERON 2.6GHZ MIHAILOVIC LJUBODRAG 011222 0509851 9302A 20.00 12 0.000 413 1 15/12/04 15/12/04 45,188.00 45,188.00 242.0000000096166 LASERSKI STAMPAC MINOLTA PAGE PRO 1300W MIHAILOVIC LJUBODRAG 011222 0509851 9302A 20.00 12 0.000 413 1 15/12/04 15/12/04 10,980.00 10,980.00 243.0000000096168 RACUNAR NOTEBOOK PRESTIGIO 1556/INTEL CENTRINO KOSTADINOV STANIMIR 011222 0509851 9302A 20.00 12 0.000 442 1 10/12/04 10/12/04 109,880.50 109,880.50 244.0000000096169 VISENAMENSKI CITAC KARTICA 8 U 1 EKTERNI USB BJEDOV IVANA 011222 0509851 9302A 20.00 12 0.000 431 1 15/12/04 15/12/04 1,975.00 1,975.00 245.0000000096172 USB FLASH 256MB 2.0 DZINCIC IGOR 011222 0509851 9302A 20.00 12 0.000 424 1 22/12/04 22/12/04 2,377.00 2,377.00 246.0000000096174 RACUNAR NOTEBOOK PRESTIGIO 1556/INTEL CENTRINO MIHAILOVIC LJUBODRAG 011222 0509851 9302A 20.00 12 0.000 413 1 20/12/04 20/12/04 88,000.00 88,000.00 247.0000000096177 SKENER MUSTEK SCANEXPRESS 1248UB USB DANON GRADIMIR 011222 0509851 9302A 20.00 12 0.000 427 1 20/12/04 20/12/04 3,650.00 3,650.00 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: 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 ************************************************************************************************************************************ 248.0000000096182 NOTEBOOK HP NX9020 CENTRINO M330 BOBINAC MARTIN/DONACIJA IZ SLOVENIJE 011222 0509851 9302A 20.00 12 0.000 412 1 29/12/04 29/12/04 72,000.00 72,000.00 249.0000000096184 SKENER HP SCANJET 2400 GLAVONJIC BRANKO 011222 0509851 9302A 20.00 12 0.000 425 1 28/12/04 28/12/04 5,200.00 5,200.00 RASHOD 31/12/06 5,200.00- 5,200.00- OTUDJEN 31/12/15 250.0000000096185 USB FLASH DRIVE 512MB USB 2.0 MIHAILOVIC VLADISLAVA 011222 0509851 9302A 20.00 12 0.000 427 1 28/12/04 28/12/04 4,800.00 4,800.00 251.0000000096186 USB FLASH DRIVE 512MB USB 2.0 MIHAILOVIC VLADISLAVA 011222 0509851 9302A 20.00 12 0.000 427 1 28/12/04 28/12/04 4,800.00 4,800.00 252.0000000096188 RACUNAR HP/COMPAQ NX9110 DJIPOROVIC MILANKA 011222 0501340 9302A 20.00 12 0.000 422 1 20/12/04 20/12/04 90,361.93 90,361.93 253.0000000096189 USB NEC 1.44MB USB BLACK DJIPOROVIC-MOMCILOVIC MILANKA 011222 0501340 9302A 20.00 12 0.000 422 1 20/12/04 20/12/04 1,749.00 1,749.00 254.0000000096227 MICROSTAR MEGA PLAYER 516MB MP3/FM TUNER VOICE KRSTIC MILUN 011222 0501414 9302A 20.00 00 0.177 412 1 30/03/05 30/03/05 10,182.21 10,182.21 RASHOD 31/12/06 10,182.21- 10,182.21- OTUDJEN 31/12/15 255.0000000096228 PRINTER LASER USB A4 SAMSUNG ML-1520 VUCKOVIC MILIVOJE 011222 0501414 9302A 20.00 00 0.177 415 1 30/03/05 30/03/05 9,819.76 9,819.76 256.0000000096294 PRINTER MULTIFUNKC*USB A4 HP3030 GAVRILOVIC-GRMUSA IVANA/SOBA 144 011222 0501414 9302A 20.00 00 0.177 422 1 26/04/05 26/04/05 41,220.64 41,220.64 257.0000000096300 HP SCAN JET 2400 DIGITAL FLATBED SCANNER ISAJEV VASILIJE 011222 0501414 9302A 20.00 00 0.177 411 1 26/04/05 26/04/05 5,493.77 5,493.77 258.0000000096301 PRINTER LASWR LEXMARK E232 MIRIC MILENKO I SNEZANA IVKOVIC 011222 0501414 9302A 20.00 00 0.177 429 1 04/04/06 04/04/06 10,025.28 10,025.28 259.0000000096303 HARD USB FLASH 256MB APACER USB 2.0 FLASH DISK SIJACIC NIKOLIC MIRJANA 011222 0501414 9302A 20.00 00 0.177 411 1 26/09/05 26/09/05 2,147.38 2,147.38 260.0000000096351 RACUNAR INTEL 915G FSB800 VGA SB LAN SVRZIC SRDJAN 011222 0501414 9302A 20.00 00 0.177 427 1 29/12/05 29/12/05 54,213.05 54,213.05 261.0000000096377 RACUNAR+MONITOR 19" WIDE TODOROVIC N/LAB.ZA SVOJSTVA DRVETA 011222 0501414 9302A 20.00 00 0.177 421 1 07/04/06 07/04/06 28,717.92 28,717.92 262.0000000096383 VIDEO BIM PD S 600 AMFITEATAR 011222 0501414 9302A 20.00 00 0.177 448 1 30/03/06 30/03/06 66,835.20 66,835.20 263.0000000096384 VIDEO BIM PD S600 P16PRE05439004046 STIJEPCIC GORDANA 011222 0501414 9302A 20.00 00 0.177 425 1 30/03/06 30/03/06 66,835.20 66,835.20 264.0000000096385 RACUNARSKI SKLOP SA MONITOROM LETIC LJUBOMIR - 556/7141058 011222 0501414 9302A 20.00 00 0.177 441 1 09/05/06 09/05/06 60,460.19 60,460.19 265.0000000096386 PrinterLASER USB A4 HP LASER JET 1020 LETIC LJUBOMIR - 556/7141058 011222 0501414 9302A 20.00 00 0.177 441 1 09/05/06 09/05/06 11,500.43 11,500.43 266.0000000096387 PRINTER LASER LEXMARK DANILOVIC MILORAD - 7U3/7111077 011222 0501414 9302A 20.00 00 0.177 414 1 11/05/06 11/05/06 9,464.49 9,464.49 267.0000000096388 PRINTER LASER LEXMARK E232 SVRZIC SRDJAN 011222 0501414 9302A 20.00 00 0.177 427 1 11/05/06 11/05/06 10,025.28 10,025.28 268.0000000096389 PRINTER CANON ibp 2900 IVETIC VLADAN 011222 0501414 9302A 20.00 00 0.177 411 1 11/05/06 11/05/06 10,443.00 10,443.00 269.0000000096401 HP SJ 3800 SCANER NIKIC ZORAN 011222 0501414 9302A 20.00 00 0.177 443 1 19/12/06 19/12/06 6,466.40 6,466.40 270.0000000096402 HP LASERJET 1022 STAMPAC VUJICIC DRAGAN/DONACIJA TEMPUS 011222 0596874 9302A 20.00 00 0.177 433 1 13/10/06 13/10/06 16,704.00 16,704.00 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: 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 ************************************************************************************************************************************ 271.0000000096403 NOTEBOOK IBM THINKPAD Z60M UH3ERCD+MIS VRATUSA VESNA/DONACIJA TEMPUS 011222 0596874 9302A 20.00 00 0.177 432 1 13/10/06 13/10/06 144,246.00 144,246.00 272.0000000096404 NOTEBOOK IBM THINKPAD Z60M UH3ERCD+MIS TUTUNDZIC ANDREJA/DONACIJA TEMPUS 011222 0596874 9302A 20.00 00 0.177 433 1 13/10/06 13/10/06 144,246.00 144,246.00 273.0000000096405 NOTEBOOK IBM THINKPAD Z60M UH3ERCD+MIS SKOCAJIC DEJAN/DONACIJA TEMPUS 011222 0596874 9302A 20.00 00 0.177 433 7 13/10/06 13/10/06 144,246.00 144,246.00 274.0000000096406 NOTEBOOK IBM THINKPAD Z60M UH3ERCD+MIS VASILJEVIC NEVENA/DONACIJA TEMPUS 011222 0596874 9302A 20.00 00 0.177 433 1 13/10/06 13/10/06 144,246.00 144,246.00 275.0000000096407 HP LASERJET 3050 AIO STAMPAC-KOPIR VASILJEVIC NEVENA/DONACIJA TEMPUS 011222 0596874 9302A 20.00 00 0.177 433 1 13/10/06 13/10/06 30,450.00 30,450.00 276.0000000096408 SKENER UREDJAJ USB 1200 MUSTEK 1200 CU++ NIKIC ZORAN 011222 0501414 9302A 20.00 00 0.177 443 1 30/03/06 30/03/06 3,999.67 3,999.67 277.0000000096409 RACUNAR PERENOSNI ASUSNTB A3500H CELERON-M 380 1.6 DRAGICA OBRATOV-PETKOVIC I IVANA BJEDOV 011222 0501414 9302A 20.00 00 0.177 431 1 04/04/06 04/04/06 72,518.70 72,518.70 278.0000000096410 RACUNARSKI SKLOP "DILEKTRA" + MONITOR + WINDOES XP DJUKIC VESNA 011222 0501414 9302A 20.00 00 0.177 442 1 04/05/06 04/05/06 116,373.44 116,373.44 279.0000000096411 RACUNARSKI SKLOP ASUS P5LD2/D915 2.8GH PESIC BILJANA/DONACIJA NORVESKA 011222 0501414 9302A 20.00 00 0.177 415 1 30/11/06 30/11/06 84,539.21 84,539.21 280.0000000096412 MULTIFUNKIJSKI SAMSUNG 4521F KRSTIC MILUN 011222 0501414 9302A 20.00 00 0.177 412 1 14/12/06 14/12/06 23,706.20 23,706.20 281.0000000096413 HP SCANJET G3010 PHOTO SCANNER MIRIC MILENKO 011222 0501414 9302A 20.00 00 0.177 429 1 13/12/06 13/12/06 7,934.32 7,934.32 282.0000000096418 RACUNARSKI SKLOP ASUS/2600+MONITOR+MIS NESTOROVIC BISERKA 011222 0501414 9302A 20.00 00 0.177 428 1 01/12/06 01/12/06 73,071.68 73,071.68 283.0000000096421 HP DESK JET F 380-STAMPAC- LOVRIC ALEKSANDAR 011222 0501414 9302A 20.00 00 0.177 421 1 19/12/06 19/12/06 6,869.96 6,869.96 284.0000000096435 PC RACUNAR DILEKTRA KRSTIC MILUN 011222 0501414 9302A 20.00 00 0.177 412 1 18/12/06 18/12/06 80,159.74 80,159.74 285.0000000096436 STAMPAC LEXMARK E 120 FURTULA MLADEN 011222 0501414 9302A 20.00 00 0.177 427 1 15/12/06 15/12/06 7,037.52 7,037.52 286.0000000096440 RACUNAR PRENOSNI CELERON-M 390 1.7GHZ,15.49(WXGA) GLAVENDEKIC MILKA 011222 0501414 9302A 20.00 00 0.177 431 1 20/07/06 20/07/06 76,699.45 76,699.45 287.0000000096442 PRINTER HP 1018 PETROVIC SLAVICA 011222 0501414 9302A 20.00 00 0.177 425 1 14/12/06 14/12/06 9,385.72 9,385.72 288.0000000096443 PRINTER LEXMARK E120 PANTIC DAMJAN 011222 0501414 9302A 20.00 00 0.177 415 1 20/10/06 20/10/06 7,513.27 7,513.27 289.0000000096446 PRENOSNI RACUNAR ASUA A3H TOMICEVIC JELENA/DONACIJA FOPER 011222 0501414 9302A 20.00 00 0.177 431 1 04/10/06 04/10/06 57,945.10 57,945.10 290.0000000096448 MONITOR 19'' TFT KECA LJILJANA/DONACIJA FOPER 011222 0501414 9302A 20.00 00 0.177 417 1 04/10/06 04/10/06 19,687.10 19,687.10 291.0000000096449 BENQ MP 610- PROJEKTOR PETROVIC NENAD/DONACIJA FOPER 011222 0501414 9302A 20.00 00 0.177 415 1 04/10/06 04/10/06 75,095.20 75,095.20 292.0000000096460 PRINTER HP 1020 SIMONOVIC BRANISLAVA 011222 0501414 9302A 20.00 00 0.177 447 1 07/12/06 07/12/06 11,127.40 11,127.40 293.0000000096461 SKENER MUSTEK 1200CU SVRZIC SRDJAN 011222 0501414 9302A 20.00 00 0.177 427 1 20/12/06 20/12/06 3,363.00 3,363.00 294.0000000096464 MULTIFUNKCIJSKI UREDJAJ SAMSUNG 4200 RANKOVIC NENAD 011222 0501414 9302A 20.00 00 0.177 417 1 30/11/06 30/11/06 13,062.60 13,062.60 295.0000000096465 PRENOSNI RACUNAR PRESTIGIO 1510/1.6GHZ KARADZIC DRAGAN 011222 0501414 9302A 20.00 00 0.177 413 1 10/11/06 10/11/06 70,672.56 70,672.56 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 ************************************************************************************************************************************ 296.0000000096466 PRENOSNI RACUNAR PRESTIGIO 1510/1.6 MILJKOVIC PREDRAG 011222 0501414 9302A 20.00 00 0.177 442 1 10/11/06 10/11/06 70,672.56 70,672.56 297.0000000096467 PROCESOR AND SEMPERON 2600+256 SOC ORESCANIN SLOBODAN 011222 0501414 9302A 20.00 00 0.177 428 1 17/01/06 17/01/06 22,081.13 22,081.13 298.0000000096470 RACUNARSKI SKLOP ASUS P5LD2/D915 2.8GH MEDAREVIC MILAN/DONACIJA NORVESKE VLADE 011222 0501414 9302A 20.00 00 0.177 415 1 30/11/06 30/11/06 94,407.93 94,407.93 299.0000000096471 NOTEBOOK IBM THINKPAD Z60M UH3ERCD-MIS CVEJIC JASMINKA-DONACIJA TEMPUS 011222 0596874 9302A 20.00 00 0.177 433 1 13/10/06 13/10/06 144,246.00 144,246.00 300.0000000096472 NOTEBOOK IBM THINKPAD Z60M UH3ERCD+MIS VUJICIC DRAGAN/DONACIJA TEMPUS 011222 0596874 9302A 20.00 00 0.177 433 1 13/10/06 13/10/06 144,246.00 144,246.00 301.0000000096473 LAMPA ZA PROJEKTOR BENQ MP610 TUTUNDZIC ANDREJA/DONACIJA TEMPUS 011222 0596874 9302A 20.00 00 0.177 433 1 13/10/06 13/10/06 30,885.00 30,885.00 302.0000000096477 RACUNAR ASSEMBLED PC-MN P4 3.0GHZ CVEJIC JASMINKA/DONACIJA TEMPUS 011222 0596874 9302A 20.00 00 0.177 433 1 13/10/06 13/10/06 84,216.00 84,216.00 303.0000000096478 MULTIFUNKCIONALSKI UREDJAJ HPC 3180-STAMPAC SIJACIC-NIKOLIC MIRJANA 011222 0501414 9302A 20.00 00 0.177 411 1 10/11/06 10/11/06 8,630.90 8,630.90 304.0000000096479 STAMPAC HP LJ 1020 Q5911A VUKIN MARINA 011222 0501414 9302A 20.00 00 0.177 450 1 16/11/06 16/11/06 11,901.48 11,901.48 305.0000000096481 RACUNAR ASSEMBLED PC-MN CELERON 3.0GHZ RAC.LABORATORIJA 2 011222 0596874 9302A 20.00 00 0.177 445 1 13/10/06 13/10/06 66,555.00 66,555.00 306.0000000096482 NOTEBOOK IBM THINKPAD R50E RADULOVIC STOJANKA/DONACIJA TEMPUS 011222 0596874 9302A 20.00 00 0.177 433 1 13/10/06 13/10/06 95,265.00 95,265.00 307.0000000096483 NOTEBOOK IBM THINKPAD Z60M UH3ERCD+MIS- DJUKIC MATILDA/DONACIJA TEMPUS 011222 0596874 9302A 20.00 00 0.177 431 1 13/10/06 13/10/06 144,246.00 144,246.00 308.0000000096489 HP SCANJET G31010 PHOTO BELANOVIC SNEZANA 011222 0501414 9302A 20.00 00 0.177 442 1 20/12/06 20/12/06 7,934.32 7,934.32 309.0000000096490 ISPRAVLJAC APC UPS BK 650EI VUJICIC DRAGAN/DONACIJA TEMPUS 011222 0596874 9302A 20.00 00 0.177 433 1 13/10/06 13/10/06 9,570.00 9,570.00 310.0000000096491 PROJEKTOR BENQ MP-610 TUTUNDZIC ANDREJA/DONACIJA TEMPUS 011222 0596874 9302A 20.00 11 0.027 433 1 13/10/06 13/10/06 101,790.00 101,790.00 311.0000000096492 PLATNO PROJEKTORA 180X180 SA STALKOM TUTUNDZIC ANDREJA/DONACIJA TEMPUS 011222 0596874 9302A 20.00 00 0.177 433 1 13/10/06 13/10/06 9,570.00 9,570.00 312.0000000096493 SCENER BENQ 7550 2400X4800 DPI RADOSEVIC GORDANA 011222 0501414 9302A 20.00 00 0.177 447 1 08/11/06 08/11/06 7,929.60 7,929.60 313.0000000096498 STAMPAC HP-1020 NESTOROVIC BISERKA 011222 0501414 9302A 20.00 00 0.177 428 1 01/12/06 01/12/06 12,406.77 12,406.77 314.0000000096499 NOTEBOOK IBM THINKPAD Z60M UH3ERCD+MIS GRBIC MIHAJLO/DONACIJA TEMPUS 011222 0596874 9302A 20.00 00 0.177 431 1 13/10/06 13/10/06 144,246.00 144,246.00 315.0000000096500 ISPRAVLJAC APC UPS BK 650EI CVEJIC JASMINKA/DONACIJA TEMPUS 011222 0596874 9302A 20.00 00 0.177 433 1 13/10/06 13/10/06 9,570.00 9,570.00 316.0000000098000 SAMSUNG SCX 4521F MULTIFUKCIJSKI UREDJAJ SOBA 31-NIKOLIC RAJKA 011222 0501414 9302A 20.00 00 0.177 200 1 30/11/06 30/11/06 22,562.28 22,562.28 317.0000000099002 STAMPAC HP LASERJET P2015 DJUKIC VESNA 011222 0501414 9302A 20.00 00 0.177 442 1 20/12/06 20/12/06 25,641.40 25,641.40 318.0000000099003 RACUNAR DILEKTRA+ MONITOR 17' VUCKOVIC MILIVOJ 011222 0501414 9302A 20.00 00 0.177 415 1 20/12/06 20/12/06 33,800.20 33,800.20 319.0000000099004 STAMPAC LASER JET 1020 KOSTADINOV STANIMIR 011222 0501414 9302A 20.00 00 0.177 442 1 20/12/06 20/12/06 10,561.00 10,561.00 320.0000000099017 PRINTER LEXMARK X1190 MARKOVIC MARIJA 011222 0501414 9302A 20.00 00 0.177 431 1 25/12/06 25/12/06 5,196.01 5,196.01 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: 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 ************************************************************************************************************************************ 321.0000000099018 RACUNAR DILEKTRA VINTAGE AMD MILUTINOVIC GORAN 011222 0501414 9302A 20.00 00 0.177 427 1 20/12/06 20/12/06 27,859.80 27,859.80 322.0000000099073 RACUNAR CT 420-202 AMD SA MONITOROM SAMSUNG 971 P ORESCANIN SLOBODAN 011222 0601799 9302A 20.00 00 0.177 428 1 30/07/07 30/07/07 153,842.13 153,842.13 323.0000000099074 RACUNAR CT 420-201 AMD SA MONITOROM SAMSUNG 931 BF STANKOVIC PREDRAG 011222 0601799 9302A 20.00 00 0.177 428 1 30/07/07 30/07/07 120,488.50 120,488.50 324.0000000099075 RACUNAR CT 420-200 AMD SA MONITOROM SAMSUNG 931 BF DZINCIC IGOR 011222 0601799 9302A 20.00 00 0.177 428 1 30/07/07 30/07/07 94,685.92 94,685.92 325.0000000099077 LASERSKI STAMPAC HP 3800 ORESCANIN SLOBODAN 011222 0601799 9302A 20.00 00 0.177 428 1 30/07/07 30/07/07 56,778.00 56,778.00 326.0000000099078 SKENER HP SCANJET 2400 NESTOROVIC BISERKA 011222 0601799 9302A 20.00 00 0.177 428 1 30/07/07 30/07/07 4,838.52 4,838.52 327.0000000099085 LAP TOP RACUNAR FSC AMILO PI 2530 POPOVIC ZDRAVKO 011222 0601799 9302A 20.00 00 0.177 421 1 22/10/07 22/10/07 75,399.00 75,399.00 328.0000000099112 RACUNAR CT ZEPHYR ZX420T DRAGOVIC NADA 011222 0601799 9302A 20.00 00 0.177 442 1 21/11/07 21/11/07 57,723.80 57,723.80 329.0000000099155 STAMPAC HP LJ 1020 Q5911A MILUTINOVIC GORAN 011222 0601799 9302A 20.00 00 0.177 427 1 03/12/07 03/12/07 9,834.12 9,834.12 330.0000000099156 LAP TOP FSC AMILO LA 1703 MILUTINOVIC GORAN 011222 0601799 9302A 20.00 00 0.177 427 1 11/12/07 11/12/07 42,184.80 42,184.80 331.0000000099157 STAMPAC HP LJ 1018 CB419A KOLIN BRANKO 011222 0601799 9302A 20.00 00 0.177 421 1 18/12/07 18/12/07 9,652.40 9,652.40 332.0000000099158 STAMPAC HP LJ M1005 MPF KRSTIC MILUN 011222 0501414 9302A 20.00 00 0.177 412 1 14/12/07 14/12/07 21,045.30 21,045.30 333.0000000099159 RACUNAR CT 220-420 OBRATOV-PETKOVIC DRAGICA 011222 0601799 9302A 20.00 00 0.177 431 1 19/12/07 19/12/07 52,185.60 52,185.60 334.0000000099160 STAMPAC HP LJ 1020 Q5911A STEFANOVIC BOGDAN 011222 0501414 9302A 20.00 00 0.177 414 1 20/05/08 20/05/08 9,143.40 9,143.40 335.0000000099162 STAMPAC HP DESKJET F4180 CUPRIC NENAD 011222 0601799 9302A 20.00 00 0.177 414 1 18/12/07 18/12/07 6,855.80 6,855.80 336.0000000099163 STAMPAC HP LASERJET 1020 Q5911A DEDIC ALEKSANDAR 011222 0601799 9302A 20.00 00 0.177 427 1 19/12/07 19/12/07 10,225.88 10,225.88 337.0000000099166 MONITOR TFT LG LCD STAJIC BRANKO 011222 0601799 9302A 20.00 00 0.177 415 1 20/12/07 20/12/07 13,095.00 13,095.00 338.0000000099167 STAMPAC LJ HP 1020 TODOROVOC NEBOJSA 011222 0601799 9302A 20.00 00 0.177 421 1 19/12/07 19/12/07 10,225.88 10,225.88 339.0000000099175 RACUNAR DR P5B E 2160 DDR2 1GB 011222 0501414 9302A 20.00 00 0.177 300 1 30/01/08 30/01/08 52,202.17 52,202.17 340.0000000099220 STAMPAC HP LJ 1020 Q5911A ZDRAVKOVIC VLADISLAV 011222 0501414 9302A 20.00 00 0.177 421 1 01/02/08 01/02/08 9,672.74 9,672.74 341.0000000099230 STAMPAC HP LJ 1020 Q5911A TODOROVIC NEBOJSA 011222 0501414 9302A 20.00 00 0.177 421 1 26/03/08 26/03/08 9,559.18 9,559.18 342.0000000099231 STAMPAC HP LJ 1020 Q5911 A TODOROVIC NEBOJSA 011222 0501414 9302A 20.00 00 0.177 421 1 26/03/08 26/03/08 9,559.18 9,559.18 343.0000000099240 USB PRENOSIVI HDD EXCELSTOR 169 GB DANON GRADIMIR 011222 0501414 9302A 20.00 00 0.177 427 1 14/05/08 14/05/08 7,316.00 7,316.00 344.0000000099257 LAPTOP ASUSTEK F5RI-API 34 BABIC VIOLETA 011222 0501414 9302A 20.00 00 0.177 412 1 01/07/08 01/07/08 46,800.00 46,800.00 345.0000000099258 RACUNAR DR GA-P35-DS4 E4700 PETROVIC SLAVICA 011222 0501414 9302A 20.00 00 0.177 425 1 09/07/08 09/07/08 54,725.41 54,725.41 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 ************************************************************************************************************************************ 346.0000000099262 UREDJAJ-DEO AKTIVNE MREZNE OPREME ZA STUD.SLUZBU UCIONICA 78 011222 0685958 9302A 20.00 00 0.177 448 1 24/07/08 24/07/08 190,148.10 190,148.10 347.0000000099267 RACUNAR DR MSC BASIC N14 SIJACIC NIKOLIC MIRJANA 011222 0501414 9302A 20.00 00 0.177 411 1 17/09/08 17/09/08 37,859.00 37,859.00 RASHOD 31/12/06 37,859.00- 37,859.00- OTUDJEN 31/12/15 348.0000000099273 PRENOSIVA EXTERNA MEMORIJA TRASCEND STORE JET GACIC DRAGAN 011222 0501414 9302A 20.00 00 0.177 414 1 23/09/08 23/09/08 7,177.94 7,177.94 349.0000000099281 STAMPAC CANON LBP3010 IVETIC VLADAN 011222 0501414 9302A 20.00 00 0.177 411 1 14/10/08 14/10/08 7,989.66 7,989.66 350.0000000099283 LAP TOP IVANOVIC NEMANJA 011222 0501414 9302A 20.00 00 0.177 448 1 01/10/08 01/10/08 36,876.60 36,876.60 RASHOD 31/12/06 36,876.60- 36,876.60- OTUDJEN 31/12/15 351.0000000099284 STAMPAC-SKENER SAMSUNG SCX-4300 IVANOVIC NEMANJA 011222 0501414 9302A 20.00 00 0.177 448 1 01/10/08 01/10/08 10,205.82 10,205.82 RASHOD 31/12/06 10,205.82- 10,205.82- OTUDJEN 31/12/15 352.0000000099285 STAMPAC-SKENER SAMSUNG SCX-4300 DAMNJANOVIC SVETLANA 011222 0501414 9302A 20.00 00 0.177 452 1 01/10/08 01/10/08 10,205.82 10,205.82 353.0000000099286 STAMPAC-SKENER SAMSUNG SCX-4300 DRASKOVIC VERICA 011222 0501414 9302A 20.00 00 0.177 460 1 01/10/08 01/10/08 10,205.82 10,205.82 354.0000000099301 STAMPAC HP COLOR LASERJET CM1312 MFP GAJIC BOJAN 011222 0501414 9302A 20.00 00 0.177 416 1 16/10/08 16/10/08 29,557.65 29,557.65 355.0000000099314 LAP TOP ASUS X59SL-AP320 RADOSEVIC G/ZA POTR.SALE ZA SEDNICE/ 011222 0501414 9302A 20.00 00 0.177 447 1 06/11/08 06/11/08 47,500.99 47,500.99 356.0000000099315 LAP TOP TOSHIBA U400-12P RANCIC MILICA 011222 0501414 9302A 20.00 00 0.177 422 1 06/11/08 06/11/08 67,132.80 67,132.80 357.0000000099316 MONITOR SAMSUNG 943N 19" TFT BLACK SULETIC RADOVAN 011222 0501414 9302A 20.00 00 0.177 425 1 07/11/08 07/11/08 27,159.72 27,159.72 358.0000000099317 STAMPAC HP LJ P1006 SULETIC RADOVAN 011222 0501414 9302A 20.00 00 0.177 425 1 07/11/08 07/11/08 9,640.60 9,640.60 359.0000000099320 MONITOR TFT 22" ASUS VW221D KOLIN BRANKO 011222 0501414 9302A 20.00 00 0.177 421 1 20/11/08 20/11/08 13,008.60 13,008.60 360.0000000099322 INTEL PENTIUM 4 1.6 GHz PETROVIC S, LAB.ZA TRG.DRVETOM, SOBA 2, NOVO KRILO 011222 0501414 9302A 20.00 00 0.177 425 1 01/12/08 01/12/08 17,834.15 17,834.15 361.0000000099323 INTEL PENTIUM 4 1.6 GHz PETROVIC S, LAB.ZA TRG.DRVETOM, SOBA 2, NOVO KRILO 011222 0501414 9302A 20.00 00 0.177 425 1 01/12/08 01/12/08 17,834.15 17,834.15 362.0000000099324 INTEL PENTIUM 4 1.6 GHz PETROVIC S, LAB ZA TRG.DRVETOM, SOBA 2, NOVO KRILO 011222 0501414 9302A 20.00 00 0.177 425 1 01/12/08 01/12/08 17,834.15 17,834.15 363.0000000099325 INTEL PENTIUM 4 1.6 GHz PETROVIC S, LAB.ZA TRG.DRVETOM, SOBA 2, NOVO KRILO 011222 0501414 9302A 20.00 00 0.177 425 1 01/12/08 01/12/08 17,834.15 17,834.15 364.0000000099326 INTEL PENTIUM 4 1.6GHz PETROVIC S, LAB.ZA TRG.DRVETOM, SOBA 2, NOVO KRILO 011222 0501414 9302A 20.00 00 0.177 425 1 01/12/08 01/12/08 17,834.15 17,834.15 365.0000000099327 INTEL PENTIUM 4 1.6GHz PETROVIC S, LAB.ZA TRG.DRVETOM, SOBA 2, NOVO KRILO 011222 0501414 9302A 20.00 00 0.177 425 1 01/12/08 01/12/08 17,834.15 17,834.15 366.0000000099328 INTEL PENTIUM 4 1.6GHz PETROVIC S, LAB.ZA TRG.DRVETOM, SOBA 2, NOVO KRILO 011222 0501414 9302A 20.00 00 0.177 425 1 01/12/08 01/12/08 17,834.14 17,834.14 367.0000000099329 INTEL PENTIUM 4 1.6GHz PETROVIC S, LAB.ZA TRG.DRVETOM, SOBA 2, NOVO KRILO 011222 0501414 9302A 20.00 00 0.177 425 1 01/12/08 01/12/08 17,834.14 17,834.14 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 ************************************************************************************************************************************ 368.0000000099330 LAP TOP RACUNAR VILOTIC DRAGICA 011222 0501414 9302A 20.00 00 0.177 411 1 28/11/08 28/11/08 55,371.60 55,371.60 369.0000000099331 LAP TOP RACUNAR SIJACIC-NIKOLIC MIRJANA 011222 0501414 9302A 20.00 00 0.177 411 1 28/11/08 28/11/08 55,371.60 55,371.60 370.0000000099333 LAP TOP RACUNAR FURTULA MLADEN 011222 0501414 9302A 20.00 00 0.177 427 1 27/11/08 27/11/08 32,975.10 32,975.10 371.0000000099335 LAP TOP KOSTADINOV STANIMIR 011222 0501414 9302A 20.00 00 0.177 442 1 10/12/08 10/12/08 41,115.60 41,115.60 372.0000000099336 PRENOSIVI EKST.HARD DISK 250GB TRANSC KOSTADINOV STANIMIR 011222 0501414 9302A 20.00 00 0.177 442 1 10/12/08 10/12/08 6,946.00 6,946.00 373.0000000099337 PRENOSIVI EKST.HARD DISK 250GB TRANSC KOSTADINOV STANIMIR 011222 0501414 9302A 20.00 00 0.177 442 1 10/12/08 10/12/08 6,946.00 6,946.00 374.0000000099338 PRENOSIVI EKST.HARD DISK 250GB TRANSC BELANOVIC SNEZANA 011222 0501414 9302A 20.00 00 0.177 442 1 10/12/08 10/12/08 6,946.00 6,946.00 RASHOD 31/12/06 6,946.00- 6,946.00- OTUDJEN 31/12/15 375.0000000099339 PRENOSIVI EKST.HARD DISK 250GB TRANSC KADOVIC RATKO 011222 0501414 9302A 20.00 00 0.177 442 1 10/12/08 10/12/08 6,946.00 6,946.00 RASHOD 31/12/06 6,946.00- 6,946.00- OTUDJEN 31/12/15 376.0000000099340 PRENOSIVI EKST.HARD DISK 250GB TRANSC DRAGOVIC NADA 011222 0501414 9302A 20.00 00 0.177 442 1 10/12/08 10/12/08 6,946.00 6,946.00 377.0000000099341 PRENOSIVI EKST.HARD DISK 250GB TRANSC TODOSIJEVIC MIRJANA 011222 0501414 9302A 20.00 00 0.177 442 1 10/12/08 10/12/08 6,946.00 6,946.00 378.0000000099342 STAMPAC HP COLOR LJ CP1215 VILOTIC DRAGICA 011222 0501414 9302A 20.00 00 0.177 411 1 10/12/08 10/12/08 18,799.76 18,799.76 379.0000000099343 STAMPAC HP COLOR LJ CP1215 KECA LJILJANA 011222 0501414 9302A 20.00 00 0.177 417 1 10/12/08 10/12/08 18,799.76 18,799.76 380.0000000099344 NOTEBOOK ASUS F3Q-AP024 JOVIC BILJANA 011222 0501414 9302A 20.00 00 0.177 433 1 12/12/08 12/12/08 52,456.00 52,456.00 381.0000000099347 STAMPAC HP LJ P1005 VUKIN MARINA 011222 0501414 9302A 20.00 00 0.177 450 1 12/12/08 12/12/08 9,213.44 9,213.44 382.0000000099350 NOTEBOOK ACER ASPIRE SVRZIC SRDJAN 011222 0501414 9302A 20.00 00 0.177 427 1 22/12/08 22/12/08 44,960.40 44,960.40 383.0000000099351 STAMPAC HP CLJ CP 1215 SVRZIC SRDJAN 011222 0501414 9302A 20.00 00 0.177 427 1 22/12/08 22/12/08 18,799.76 18,799.76 384.0000000099353 EKSTERNI HARD DISK SVRZIC SRDJAN 011222 0501414 9302A 20.00 00 0.177 427 1 22/12/08 22/12/08 5,439.80 5,439.80 385.0000000099356 RACUNAR POPOVIC JASMINA 011222 0501414 9302A 20.00 00 0.177 422 1 19/12/08 19/12/08 33,737.04 33,737.04 386.0000000099357 STAMPAC HP LASERJET P1006 CB411A POPOVIC JASMINA 011222 0501414 9302A 20.00 00 0.177 422 1 19/12/08 19/12/08 9,911.53 9,911.53 387.0000000099358 RACUNAR DILEKTRA BABIC VIOLETA 011222 0501414 9302A 20.00 00 0.177 412 1 22/12/08 22/12/08 39,578.22 39,578.22 388.0000000099359 SCANER LEXMARK /zamenjen CANON Lide 100 BABIC VIOLETA 011222 0501414 9302A 20.00 00 0.177 412 1 22/12/08 22/12/08 5,247.46 5,247.46 389.0000000099361 HP LASERJET P1505N DANILOVIC MILORAD 011222 0501414 9302A 20.00 00 0.177 414 1 22/12/08 22/12/08 22,390.50 22,390.50 390.0000000099363 STAMPAC SAMSUNG SCX-4300 FURTULA MLADEN 011222 0501414 9302A 20.00 00 0.177 427 1 25/12/08 25/12/08 13,434.30 13,434.30 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: 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 ************************************************************************************************************************************ 391.0000000099365 EKSTERNI HARD DISK 160GB DJUKIC VESNA 011222 0501414 9302A 20.00 00 0.177 442 1 26/12/08 26/12/08 5,439.80 5,439.80 392.0000000099366 EKSTERNI HARD DISK 320GB MIHAILOVIC VLADISLAVA 011222 0501414 9302A 20.00 00 0.177 427 1 26/12/08 26/12/08 8,962.10 8,962.10 393.0000000099371 MONITOR ASUS 17"MM17DE-B BLACK DJIPOROVIC MILANKA 011222 0501414 9302A 20.00 00 0.177 422 1 19/12/08 19/12/08 10,508.10 10,508.10 394.0000000099373 STAMPAC SAMSUNG SCX-4521F TODOROVIC NEBOJSA 011222 0501414 9302A 20.00 00 0.177 421 1 27/12/08 27/12/08 19,483.92 19,483.92 395.0000000099374 NOTEBOOK ASUS X51L-AP160 VUCKOVIC MILIVOJ 011222 0501414 9302A 20.00 00 0.177 415 1 27/12/08 27/12/08 41,478.91 41,478.91 396.0000000099381 NOTEBOOK HP NX 9020 KNEZEVIC MILAN 011222 9302A 20.00 00 0.177 416 1 25/12/08 25/12/08 21,000.00 21,000.00 397.0000000099398 LAPTOP MSI U100-041EU ORESCANIN SLOBODAN 011222 0523845 9302A 20.00 00 0.177 428 1 25/02/09 25/02/09 38,448.00 38,448.00 398.0000000099399 UREDJAJ ZA NEPR.NAPAJANJE 450VA SC450RMI 1U U ORMARICU-RADIC BOJAN 011222 0685958 9302A 20.00 00 0.177 448 1 22/01/09 22/01/09 19,591.76 19,591.76 399.0000000099400 UREDJAJ ZA NEPR.NAPAJANJE 450VA SC450RMI 1U U ORMARICU-RADIC BOJAN 011222 0685958 9302A 20.00 00 0.177 448 1 22/01/09 22/01/09 19,591.76 19,591.76 400.0000000099401 UREDJAJ ZA NEPREK.NAPAJANJE 450VA SC450 RMI 1U U ORMARICU-RADIC BOJAN 011222 0685958 9302A 20.00 00 0.177 448 1 22/01/09 22/01/09 19,591.76 19,591.76 401.0000000099402 UREDJAJ ZA NEPREK.NAPAJANJE 450VA SC 450 RMI 1U U ORMARICU-RADIC BOJAN 011222 0685958 9302A 20.00 00 0.177 448 1 22/01/09 22/01/09 19,591.76 19,591.76 402.0000000099403 UREDJAJ ZA NEPREK.NAPAJANJE 450VA SC 450 RMI 1U U ORMARICU-RADIC BOJAN 011222 0685958 9302A 20.00 00 0.177 448 1 22/01/09 22/01/09 19,591.76 19,591.76 403.0000000099404 UREDJAJ ZA NEPREK.NAPAJANJE 450VA SC 450RMI 1U U ORMARICU-RADIC BOJAN 011222 0685958 9302A 20.00 00 0.177 448 1 22/01/09 22/01/09 19,591.76 19,591.76 404.0000000099405 UREDJAJ ZA NEPREK.NAPAJANJE 3000VA SUA 3000 RMI 2U RADIC BOJAN/SERVER SOBA 011222 0685958 9302A 20.00 00 0.177 448 1 22/01/09 22/01/09 128,736.67 128,736.67 405.0000000099406 SERVER HP DL 380G5 E5420 RADIC BOJAN/SERVER SOBA 011222 0685958 9302A 20.00 00 0.177 448 1 22/01/09 22/01/09 240,352.30 240,352.30 406.0000000099407 SERVER HP DL 380G5 E 5420 SERVER SOBA-RADIC BOJAN 011222 0685958 9302A 20.00 00 0.177 448 1 22/01/09 22/01/09 240,352.30 240,352.30 407.0000000099408 SERVER HPDL 380G5 E 5420 SERVER SOBA-RADIC BOJAN 011222 0685958 9302A 20.00 00 0.177 448 1 22/01/09 22/01/09 240,352.30 240,352.30 408.0000000099409 MONITOR SA TASTATUROM /ZA SERVERE/ HP TFT 7600 iTL SERVER SOBA-RADIC BOJAN 011222 0685958 9302A 20.00 00 0.177 448 1 22/01/09 22/01/09 164,612.78 164,612.78 409.0000000099410 RACUNAR HP DX 2450 CMT RADIC BOJAN 011222 0685958 9302A 20.00 00 0.177 448 1 22/01/09 22/01/09 75,682.89 75,682.89 RASHOD 31/12/06 75,682.89- 75,682.89- OTUDJEN 31/12/15 410.0000000099411 RACUNAR HP DX 2450 CMT RADIC BOJAN 011222 0685958 9302A 20.00 00 0.177 448 1 22/01/09 22/01/09 75,682.88 75,682.88 411.0000000099412 RACUNAR HP DX 2450 CMT RADIC BOJAN 011222 0685958 9302A 20.00 00 0.177 448 1 22/01/09 22/01/09 55,960.53 55,960.53 412.0000000099459 LAPTOP TOSHIBA SATELITE PRO A300-1NT MEDAREVIC MILAN 011222 0523845 9302A 20.00 00 0.177 415 1 02/03/09 02/03/09 88,560.00 88,560.00 413.0000000099460 RACUNAR DELL OBRADOVIC SNEZANA 011222 0523845 9302A 20.00 00 0.177 415 1 04/03/09 04/03/09 62,275.08 53,820.63 OTPIS 26/12/06 8,454.45 414.0000000099461 RACUNAR DELL RACUNAR.LABARATORIJA 2 011222 0523845 9302A 20.00 00 0.177 445 1 04/03/09 04/03/09 54,378.00 54,378.00 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 ************************************************************************************************************************************ 415.0000000099467 STAMPAC HP LASER P006 DJIPOROVIC-MOMCILOVIC MILANKA 011222 0523845 9302A 20.00 00 0.177 422 1 18/03/09 18/03/09 9,912.00 9,912.00 416.0000000099468 RACUNAR DELL MATIC JELENA 011222 0523845 9302A 20.00 00 0.177 424 1 11/03/09 11/03/09 60,897.46 52,038.10 OTPIS 26/12/06 8,859.36 417.0000000099469 STAMPAC SAMSUNG MFP SCX-4300 MATIC JELENA 011222 0523845 9302A 20.00 00 0.177 424 1 11/03/09 11/03/09 13,924.00 13,924.00 418.0000000099482 RACUNAR ASUS NIKIC ZORAN 011222 0523845 9302A 20.00 00 0.177 443 1 20/03/09 20/03/09 34,776.00 34,776.00 419.0000000099483 RACUNAR ASUS VINTAGE IVETIC VLADAN 011222 0523845 9302A 20.00 00 0.177 411 1 06/04/09 06/04/09 34,776.00 34,776.00 420.0000000099490 MONITOR SAMSUNG TFT 943 SN RADIC B/PULT ISPRED SV.SALE 011222 0523845 9302A 20.00 00 0.177 400 1 11/05/09 11/05/09 9,849.60 9,849.60 421.0000000099491 EKSTERNI HDD ORESCANIN SLOBODAN 011222 0502419 9302A 20.00 00 0.177 428 1 07/05/09 07/05/09 15,627.99 15,627.99 422.0000000099597 PRINTER HP LASER COLOR CP1515N STIJEPCIC GORDANA 011222 0523845 9302A 20.00 00 0.177 425 1 04/09/09 04/09/09 25,370.00 25,370.00 423.0000000099600 RACUNAR ASUS VINTAGE V2-P5G31 BLACK PALIJA TANJA 011222 0523845 9302A 20.00 00 0.177 428 1 09/09/09 09/09/09 33,940.71 33,940.71 424.0000000099601 RACUNAR ASUS VS MON 22"I PRINT.SAMSUNG SCX-4300 MILOVANOVIC DRAGICA 011222 0523845 9302A 20.00 00 0.177 411 1 09/09/09 09/09/09 43,790.00 43,790.00 425.0000000099606 RACUNAR ASUS V2 SA MONITOROM 19" ICIN KORNELIJA 011222 0523845 9302A 20.00 00 0.177 446 1 24/09/09 24/09/09 34,689.00 34,689.00 426.0000000099607 RACUNAR ASUS VINTAGE V2 PAJOVIC LJILJANA 011222 0523845 9302A 20.00 00 0.177 425 1 24/09/09 24/09/09 44,085.00 44,085.00 427.0000000099608 NOTEBOOK TOSHIBA SATELLITE L300-2CE VUKIN MARINA 011222 0523845 9302A 20.00 00 0.177 450 1 22/09/09 22/09/09 44,820.00 44,820.00 428.0000000099619 RACUNAR ASUS VINTAGE V-2 RANCIC MILICA 011222 0523845 9302A 20.00 00 0.177 422 1 20/10/09 20/10/09 34,689.00 34,689.00 429.0000000099620 LAP TOP LENOVO G530 DJUNISIJEVIC-BOJOVIC DANIJELA 011222 0523845 9302A 20.00 00 0.177 431 1 23/10/09 23/10/09 43,956.00 43,956.00 430.0000000099621 PRINTER SAMSUNG MFP SCX-4824FN RANKOVIC NENAD 011222 0523845 9302A 20.00 00 0.177 417 1 23/10/09 23/10/09 20,768.00 20,768.00 431.0000000099622 NOTEBOOK LENOVO U350-1 INTEL SA TORBOM RANKOVIC NENAD 011222 0523845 9302A 20.00 00 0.177 417 1 23/10/09 23/10/09 45,900.00 45,900.00 432.0000000099623 PRINTER LEXMARK LASER E 120 PAUNOVIC ZORAN 011222 0523845 9302A 20.00 00 0.177 480 1 20/10/09 20/10/09 5,900.00 5,900.00 433.0000000099634 RACUNAR ASUS VINTAGE V2, MONITOR 21.5" I ZVUCNICI OBRATOV-PETKOVIC DRAGICA 011222 0523845 9302A 20.00 00 0.177 431 1 24/11/09 24/11/09 39,333.00 39,333.00 434.0000000099635 RACUNAR ASUS VINTAGE V2, MONITOR 21.5" I ZVUCNICI GRBIC MIHAJLO 011222 0523845 9302A 20.00 00 0.177 431 1 24/11/09 24/11/09 39,333.00 39,333.00 435.0000000099641 EKSTERNI USB 160GB GRBIC MIHAJLO 011222 0523845 9302A 20.00 00 0.177 431 1 30/11/09 30/11/09 5,664.00 5,664.00 436.0000000099643 LAPTOP TOSHIBA SATELLITE L500-1EU MARKOVIC MARIJA 011222 0523845 9302A 20.00 00 0.177 431 1 30/11/09 30/11/09 49,356.00 49,356.00 437.0000000099644 RACUNAR ASUS VINTAGE V2 IVETIC VLADAN 011222 0523845 9302A 20.00 00 0.177 411 1 16/11/09 16/11/09 29,505.00 29,505.00 RASHOD 31/12/06 29,505.00- 29,505.00- OTUDJEN 31/12/15 438.0000000099646 EKSTERNI HARD DISK DANILOVIC MILORAD 011222 0505388 9302A 20.00 00 0.177 414 1 16/11/09 16/11/09 10,699.00 10,699.00 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: 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 ************************************************************************************************************************************ 439.0000000099678 RACUNAR ASUS V-3-P5G31 MATILDA DJUKIC 011222 0523845 9302A 20.00 00 0.177 431 1 11/12/09 11/12/09 39,333.00 39,333.00 440.0000000099679 STAMPAC MFP SCX-4300 GLAVONJIC BRANKO 011222 0523845 9302A 20.00 00 0.177 425 1 11/12/09 11/12/09 11,564.00 11,564.00 441.0000000099680 STAMPAC HP COLOR LASER JET CP 1215 DJUKIC VESNA 011222 0500330 9302A 20.00 00 0.177 442 1 14/12/09 14/12/09 16,036.20 16,036.20 442.0000000099683 LAP TOP ASUS EEEPC NESTOROVIC BISERKA 011222 0523845 9302A 20.00 00 0.177 428 1 18/12/09 18/12/09 24,982.90 24,982.90 443.0000000099684 MONITOR 19" SAMSUNG TFT STANKOVIC PREDRAG 011222 0523845 9302A 20.00 00 0.177 428 1 18/12/09 18/12/09 10,691.83 10,691.83 444.0000000099686 LAPTOP LENOVO CVEJIC JASMINKA 011222 0523845 9302A 20.00 00 0.177 433 1 18/12/09 18/12/09 44,820.00 44,820.00 445.0000000099687 RACUNAR ASUS VINTAGE V3 DANON GRADIMIR 011222 0523845 9302A 20.00 00 0.177 427 1 23/12/09 23/12/09 40,845.00 40,845.00 446.0000000099688 EKSTERNI HDD 250 GB FREECOM DANON GRADIMIR 011222 0523845 9302A 20.00 00 0.177 427 1 04/12/09 04/12/09 8,260.00 8,260.00 447.0000000099689 EKSTERNI HDD 500GB RANCIC MILICA 011222 0523845 9302A 20.00 00 0.177 422 1 29/12/09 29/12/09 10,856.00 10,856.00 448.0000000099690 STAMPAC HP LASER JET P1005 MIHAILOVIC VLADISLAVA 011222 0575019 9302A 20.00 00 0.177 427 1 11/12/09 11/12/09 11,990.00 11,990.00 449.0000000099692 PC INFORMATIKA RANKOVIC NENAD 011222 0523845 9302A 20.00 00 0.177 417 1 29/12/09 29/12/09 94,888.00 94,888.00 450.0000000099693 STAMPAC SAMSUNG CLP-315 RANKOVIC NENAD 011222 0523845 9302A 20.00 00 0.177 417 1 29/12/09 29/12/09 14,396.00 14,396.00 451.0000000099694 STAMPAC SAMSUNG ML-1640 GRBIC MIHAILO 011222 0500330 9302A 20.00 00 0.177 431 1 30/12/09 30/12/09 7,100.00 7,100.00 452.0000000099715 SKENER EPSON NESTOROVIC BISERKA 011222 0500330 9302A 20.00 00 0.177 428 1 24/02/10 24/02/10 13,912.80 13,449.04 OTPIS 26/12/06 463.76 453.0000000099716 STAMPAC LASERSKI HP P1005 DJIPOROVIC-MOMCILOVIC MILANKA 011222 0658452 9302A 20.00 00 0.177 422 1 02/02/10 02/02/10 10,999.00 10,632.37 OTPIS 26/12/06 366.63 454.0000000099718 RACUNAR BEL CORE i5-750/22"TFT MEDAREVIC /DAT S.KUZETI NA KORISCENJE/ 011222 0500330 9302A 20.00 00 0.177 415 1 10/03/10 10/03/10 81,452.13 77,379.54 OTPIS 26/12/06 4,072.59 455.0000000099720 RACUNAR GRMUSA-GAVRILOVIC IVANA 011222 0500330 9302A 20.00 00 0.177 422 1 17/02/10 17/02/10 37,211.81 35,971.41 OTPIS 26/12/06 1,240.40 456.0000000099722 EKSTERNI HDD TRANSCEND 500GB GLAVONJIC BRANKO 011222 0523845 9302A 20.00 00 0.177 425 1 09/02/10 09/02/10 8,968.00 8,669.07 OTPIS 26/12/06 298.93 457.0000000099723 RACUNAR SLJUKIC BILJANA 011222 0500330 9302A 20.00 00 0.177 415 1 25/03/10 25/03/10 59,891.73 56,897.16 OTPIS 26/12/06 2,994.57 458.0000000099725 STAMPAC CANON LDP 5050 MILIC GORAN 011222 0500330 9302A 20.00 00 0.177 421 1 25/03/10 25/03/10 21,113.92 20,058.21 OTPIS 26/12/06 1,055.71 459.0000000099726 STAMPAC LASERJET P1006 RADOSEVIC GORDANA 011222 0500330 9302A 20.00 00 0.177 447 1 18/03/10 18/03/10 12,664.15 12,030.94 OTPIS 26/12/06 633.21 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 ************************************************************************************************************************************ 460.0000000099728 STAMPAC SAMSUNG ML-1640 SKOCAJIC DRAGANA 011222 0505388 9302A 20.00 00 0.177 431 1 30/03/10 30/03/10 8,699.00 8,264.05 OTPIS 26/12/06 434.95 461.0000000099732 EXTERNAL HDD 1TB 3.5" KECA NENAD 011222 0500330 9302A 20.00 00 0.177 413 1 02/03/10 02/03/10 9,717.48 9,231.62 OTPIS 26/12/06 485.86 462.0000000099733 PRINTER LASER JET P1006 JOVIC BILJANA 011222 0500330 9302A 20.00 00 0.177 433 1 30/04/10 30/04/10 12,518.03 11,683.51 OTPIS 26/12/06 834.52 463.0000000099734 EKSTERNI HDD USB 2.0 NESTOROVIC BISERKA 011222 0500330 9302A 20.00 00 0.177 424 1 26/04/10 26/04/10 9,199.34 8,586.06 OTPIS 26/12/06 613.28 464.0000000099737 EKSTERNI HARD DISK HITACHI BJELANOVIC IVAN 011222 0500330 9302A 20.00 00 0.177 412 1 05/05/10 05/05/10 6,421.69 5,886.56 RASHOD 31/12/06 6,421.69- 6,421.69- OTUDJEN 31/12/15 OTPIS 26/12/06 535.13 465.0000000099738 RACUNAR CVJETICANIN RADE 011222 0500330 9302A 20.00 00 0.177 416 1 05/05/10 05/05/10 39,289.96 36,015.79 OTPIS 26/12/06 3,274.17 466.0000000099739 EKSTERNI HDD VUCICEVIC R.MILAN 011222 0500330 9302A 20.00 00 0.177 425 1 05/05/10 05/05/10 9,199.34 8,432.74 OTPIS 26/12/06 766.60 467.0000000099741 STAMPAC A4 LASERJET P1005 PANTIC DAMJAN 011222 0500330 9302A 20.00 00 0.177 415 1 28/05/10 28/05/10 12,339.94 11,311.62 OTPIS 26/12/06 1,028.32 468.0000000099742 STAMPAC A4 LASERJET P1005 PESIC BILJANA 011222 0500330 9302A 20.00 00 0.177 415 1 28/05/10 28/05/10 12,339.94 11,311.62 OTPIS 26/12/06 1,028.32 469.0000000099746 RACUNAR DJIPOROVIC-MOMCILOVIC MILANKA 011222 0500330 9302A 20.00 00 0.177 422 1 22/06/10 22/06/10 30,494.68 27,445.23 OTPIS 26/12/06 3,049.45 470.0000000099754 LAPTOP TOSHIBA SATELLITE INTEL BJELANOVIC IVAN 011222 0500330 9302A 20.00 00 0.177 412 1 12/07/10 12/07/10 46,980.00 41,499.00 RASHOD 31/12/06 46,980.00- 46,980.00- OTUDJEN 31/12/15 OTPIS 26/12/06 5,481.00 471.0000000099762 PRINTER MPF SAMSUNG SCX4300 MILOVANOVIC DRAGICA 011222 0523845 9302A 20.00 00 0.177 411 1 01/01/10 01/01/10 10,584.00 10,584.00 472.0000000099771 PRINTER HP G3110 PHOTO L2698A SCANJET 4800 dpi DJUKIC VESNA 011222 0500330 9302A 20.00 00 0.177 442 1 14/09/10 14/09/10 10,614.70 9,022.50 OTPIS 26/12/06 1,592.20 473.0000000099798 DESKTOP RACUNAR RADIC BORIS 011222 0500330 9302A 20.00 00 0.177 442 1 06/10/10 06/10/10 86,909.26 72,424.38 OTPIS 26/12/06 14,484.88 474.0000000099799 STAMPAC CANON RISTIC RATKO 011222 0500330 9302A 20.00 00 0.177 442 1 06/10/10 06/10/10 10,569.38 8,807.83 OTPIS 26/12/06 1,761.55 475.0000000099801 RACUNAR PANTIC DAMJAN 011222 0500330 9302A 20.00 00 0.177 415 1 19/10/10 19/10/10 118,273.76 98,561.46 OTPIS 26/12/06 19,712.30 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: 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 ************************************************************************************************************************************ 476.0000000099802 RACUNAR LENOVO OBRADOVIC SNEZANA 011222 0500330 9302A 20.00 00 0.177 415 1 28/10/10 28/10/10 39,770.24 33,141.87 OTPIS 26/12/06 6,628.37 477.0000000099803 STAMPAC HP P1102 KECA NENAD 011222 0500330 9302A 20.00 00 0.177 413 1 28/10/10 28/10/10 12,253.76 10,211.46 OTPIS 26/12/06 2,042.30 478.0000000099808 EKSTERNI HARD DISK 500GB TRANSCEND NIKIC ZORAN 011222 0500330 9302A 20.00 00 0.177 443 1 22/09/10 22/09/10 7,246.50 6,159.53 OTPIS 26/12/06 1,086.97 479.0000000099809 USB KINGSTON 32GB NIKIC ZORAN 011222 0500330 9302A 20.00 00 0.177 443 1 22/09/10 22/09/10 8,449.98 7,182.50 OTPIS 26/12/06 1,267.48 480.0000000099810 STAMPAC CANON NIKIC ZORAN 011222 0500330 9302A 20.00 00 0.177 443 1 22/09/10 22/09/10 10,472.85 8,901.92 OTPIS 26/12/06 1,570.93 481.0000000099811 MONITOR LG NIKIC ZORAN 011222 0500330 9302A 20.00 00 0.177 443 1 22/09/10 22/09/10 13,182.75 11,205.34 OTPIS 26/12/06 1,977.41 482.0000000099812 EKSTERNI HARD DISK 500 GB TRANSCEND RADIC BORIS 011222 0500330 9302A 20.00 00 0.177 442 1 22/09/10 22/09/10 7,246.49 6,159.52 OTPIS 26/12/06 1,086.97 483.0000000099814 STAMPAC CANON VASILJEVIC NEVENA 011222 0500330 9302A 20.00 00 0.177 433 1 22/09/10 22/09/10 10,472.85 8,901.92 OTPIS 26/12/06 1,570.93 484.0000000099815 EKSTERNI HARD DISK 500 GB TRANSCEND RISTIC RATKO 011222 0500330 9302A 20.00 00 0.177 442 1 22/09/10 22/09/10 7,246.50 6,159.53 OTPIS 26/12/06 1,086.97 485.0000000099816 USB KINGSTON 32 GB RISTIC RATKO 011222 0500330 9302A 20.00 00 0.177 442 1 22/09/10 22/09/10 8,449.98 7,182.50 OTPIS 26/12/06 1,267.48 486.0000000099817 LAP TOP ASUS RISTIC RATKO 011222 0500330 9302A 20.00 00 0.177 442 1 22/09/10 22/09/10 46,899.99 39,865.00 OTPIS 26/12/06 7,034.99 487.0000000099818 MONITOR LG RISTIC RATKO 011222 0500330 9302A 20.00 00 0.177 442 1 22/09/10 22/09/10 13,182.75 11,205.34 OTPIS 26/12/06 1,977.41 488.0000000099820 LAP TOP HP MINI 210-1099 MILOVANOVIC DRAGICA 011222 0603829 9302A 20.00 00 0.177 411 1 18/10/10 18/10/10 53,135.00 44,279.17 OTPIS 26/12/06 8,855.83 489.0000000099821 SKENER HP G 3110 PHOTO POPOVIC ZDRAVKO 011222 0500330 9302A 20.00 00 0.177 421 1 18/11/10 18/11/10 11,292.96 9,222.58 OTPIS 26/12/06 2,070.38 490.0000000099822 SKENER HP G 3110 PHOTO GLAVENDEKIC MILKA 011222 0500330 9302A 20.00 00 0.177 431 1 18/11/10 18/11/10 11,292.95 9,222.58 OTPIS 26/12/06 2,070.37 491.0000000099823 STAMPAC CANON POPOVIC ZDRAVKO 011222 0500330 9302A 20.00 00 0.177 421 1 18/11/10 18/11/10 10,433.97 8,521.06 OTPIS 26/12/06 1,912.91 492.0000000099824 EKSTERNI HARD DISK TRANSCEND GLAVENDEKIC MILKA 011222 0500330 9302A 20.00 00 0.177 431 1 18/11/10 18/11/10 6,394.61 5,222.26 OTPIS 26/12/06 1,172.35 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 ************************************************************************************************************************************ 493.0000000099825 EKSTERNI HARD DISK TRANSCEND RISTIC RATKO 011222 0500330 9302A 20.00 00 0.177 442 1 18/11/10 18/11/10 6,394.61 5,222.26 OTPIS 26/12/06 1,172.35 494.0000000099828 EKSTERNI HARD DISK HITACHI GLAVENDEKIC MILKA 011222 0500330 9302A 20.00 00 0.177 431 1 01/11/10 01/11/10 8,047.60 6,572.21 OTPIS 26/12/06 1,475.39 495.0000000099829 STAMPAC HP P1102 STANKOVIC PREDRAG 011222 0500330 9302A 20.00 00 0.177 428 1 23/11/10 23/11/10 14,038.57 11,464.82 OTPIS 26/12/06 2,573.75 496.0000000099891 RACUNAR KNEZEVIC MILAN 011222 0500330 9302A 20.00 00 0.177 416 1 28/07/10 28/07/10 28,265.31 24,967.68 OTPIS 26/12/06 3,297.63 497.0000000099892 MONITOR ASUS 18.5"WIDE, BLACK IVANOVIC NEMANJA 011222 0500330 9302A 20.00 00 0.177 448 1 28/07/10 28/07/10 10,080.06 8,904.05 OTPIS 26/12/06 1,176.01 498.0000000099893 MONITOR ASUS 18.5"WIDE, BLACK IVANOVIC NEMANJA 011222 0500330 9302A 20.00 00 0.177 448 1 28/07/10 28/07/10 10,080.06 8,904.05 OTPIS 26/12/06 1,176.01 499.0000000099894 STAMPAC SAMSUNG CLP-325 LASERSKI A4 COLOR STAJIC BRANKO 011222 0500330 9302A 20.00 00 0.177 415 1 13/12/10 13/12/10 20,109.64 16,087.72 OTPIS 26/12/06 4,021.92 500.0000000099895 SKENER HP G2410 MIHAJLOVIC LJUBODRAG 011222 0500330 9302A 20.00 00 0.177 413 1 10/12/10 10/12/10 8,149.38 6,519.52 OTPIS 26/12/06 1,629.86 501.0000000099896 EKSTERNI HARD DISK 500GB KRSTIC MILUN 011222 0500330 9302A 20.00 00 0.177 412 1 08/12/10 08/12/10 6,814.80 5,451.84 OTPIS 26/12/06 1,362.96 502.0000000099898 SKENER HP SCANJET G2710 DJUKIC MATILDA 011222 0500330 9302A 20.00 00 0.177 431 1 01/12/10 01/12/10 8,514.38 6,811.52 OTPIS 26/12/06 1,702.86 503.0000000099901 LAP TOP DELL LUKIC SARA 011222 0500330 9302A 20.00 00 0.177 441 1 02/12/10 02/12/10 68,800.00 55,040.00 OTPIS 26/12/06 13,760.00 504.0000000099902 SKENER HP /PRINT, FAX, SCAN, COPY/ RADULOVIC STOJANKA 011222 0500330 9302A 20.00 00 0.177 433 1 08/12/10 08/12/10 24,850.21 19,880.16 RASHOD 31/12/06 24,850.21- 24,850.20- OTUDJEN 31/12/15 OTPIS 26/12/06 4,970.04 505.0000000099903 EKSTERNI HARD DISK 500 GB PANTIC DAMJAN 011222 0500330 9302A 20.00 00 0.177 415 1 10/12/10 10/12/10 6,690.18 5,352.16 OTPIS 26/12/06 1,338.02 506.0000000099905 RACUNAR GLAVENDEKIC MILKA 011222 0500330 9302A 20.00 00 0.177 431 1 10/12/10 10/12/10 49,219.81 39,375.84 OTPIS 26/12/06 9,843.96 507.0000000099906 STAMPAC SOSKIC BORISAV 011222 0500330 9302A 20.00 00 0.177 421 1 17/12/10 17/12/10 13,848.00 11,078.40 OTPIS 26/12/06 2,769.60 508.0000000099907 BEL/RACUNAR VILOTIC DRAGICA 011222 0500330 9302A 20.00 00 0.177 411 1 17/12/10 17/12/10 49,219.81 39,375.84 OTPIS 26/12/06 9,843.96 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 ************************************************************************************************************************************ 509.0000000099908 RACUNAR DELL NIKIC ZORAN 011222 0500330 9302A 20.00 00 0.177 443 1 17/12/10 17/12/10 49,873.05 39,898.44 OTPIS 26/12/06 9,974.61 510.0000000099909 EKSTERNI HDD 500GB MEDAREVIC MILAN 011222 0500330 9302A 20.00 00 0.177 415 1 16/12/10 16/12/10 6,824.41 5,459.52 OTPIS 26/12/06 1,364.88 511.0000000099916 LAP TOP DELL NONIC DRAGAN 011222 0500250 9302A 20.00 00 0.177 417 1 30/12/10 30/12/10 85,738.50 68,590.80 OTPIS 26/12/06 17,147.70 512.0000000099917 EKSTERNI HDD 500 BGB TRANSCEN VILOTIC DRAGICA 011222 0500330 9302A 20.00 00 0.177 411 1 29/12/10 29/12/10 6,824.41 5,459.52 OTPIS 26/12/06 1,364.88 513.0000000099926 STAMPAC-SKENER KOMB. HP M1132 MFP OCOKOLJIC MIRJANA,PROST.21 011222 0605220 9302A 20.00 00 0.177 432 1 09/03/11 09/03/11 17,527.03 13,145.28 OTPIS 26/12/06 3,505.41 514.0000000099961 STAMPAC HP P1102 LASERJET A4 BELANOVIC SNEZANA 011222 0500330 9302A 20.00 00 0.177 442 1 19/04/11 19/04/11 9,589.86 7,032.56 OTPIS 26/12/06 1,917.97 515.0000000099962 STAMPAC HP P1102w-882.11 b/g A4 NESTOROVIC BISERKA 011222 0500330 9302A 20.00 00 0.177 428 1 14/04/11 14/04/11 11,464.40 8,407.23 OTPIS 26/12/06 2,292.88 516.0000000099967 RACUNAR SMART BOX P73 NESTOROVIC BISERKA 011222 0500330 9302A 20.00 00 0.177 428 1 16/05/11 16/05/11 29,257.79 20,968.09 OTPIS 26/12/06 5,851.56 517.0000000099973 HP OFFICE JET FAX-PRINTER-COPY-SKENER SIJACIC NIKOLIC MIRJANA 011222 0500330 9302A 20.00 00 0.177 411 1 17/06/11 17/06/11 12,920.98 9,044.70 OTPIS 26/12/06 2,584.20 518.0000000099974 EKSTERNI HDD 500GB SIJACIC NIKOLIC MIRJANA 011222 0500330 9302A 20.00 00 0.177 411 1 17/06/11 17/06/11 6,834.01 4,783.80 OTPIS 26/12/06 1,366.80 519.0000000099975 SKENER EPSON V330 DJIPOROVIC MOMCILOVIC MILANKA 011222 0500330 9302A 20.00 00 0.177 422 1 23/06/11 23/06/11 11,089.99 7,763.00 OTPIS 26/12/06 2,218.00 520.0000000099997 EXTERNI HDD 500 GB TRANSCEND RADIC BOJAN 011222 0500330 9302A 20.00 00 0.177 448 1 15/09/11 15/09/11 5,963.18 3,876.08 RASHOD 31/12/06 5,963.18- 5,068.72- OTUDJEN 31/12/15 OTPIS 26/12/06 1,192.64 521.0000000099998 EXTERNI HDD 500 GB TRANSCEND IVANOVIC NEMANJA 011222 0500330 9302A 20.00 00 0.177 448 1 15/09/11 15/09/11 5,963.18 3,876.08 OTPIS 26/12/06 1,192.64 522.0000000099999 EXTERNI HDD 500 GB TRANSCEND SOFIJANIC SASA 011222 0500330 9302A 20.00 00 0.177 448 1 15/09/11 15/09/11 5,963.17 3,876.05 OTPIS 26/12/06 1,192.63 523.0000000100009 RACUNAR SARENAC SLAVISA 011222 0500330 9302A 20.00 00 0.177 446 1 22/07/11 22/07/11 144,158.75 98,508.48 DOGRADN 0500330 16/06/06 OS-26 31,600.80 OTPIS 26/12/06 31,991.83 524.0000000100010 TABLET ASUS RANKOVIC NENAD 011222 0500330 9302A 20.00 00 0.177 417 1 03/10/11 03/10/11 54,537.01 34,540.10 OTPIS 26/12/06 10,907.40 OS40/1 1 P R E G L E D O S N O V N I H S R E D S T A V A STRANA: 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 ************************************************************************************************************************************ 525.0000000100016 LAPTOP LENOVO PETROVIC NENAD/EFI-LOVSTVO 011222 0500330 9302A 20.00 00 0.177 415 1 25/10/11 25/10/11 56,138.40 35,554.32 OTPIS 26/12/06 11,227.68 526.0000000100017 UPS MUSTEK 2012 SARENAC SLAVISA 011222 0500330 9302A 20.00 00 0.177 446 1 22/07/11 22/07/11 17,168.29 11,731.67 OTPIS 26/12/06 3,433.66 527.0000000100020 RACUNAR BURDA ALEKSANDRA 011222 0500330 9302A 20.00 00 0.177 424 1 02/11/11 02/11/11 21,194.79 13,070.13 OTPIS 26/12/06 4,238.96 528.0000000100021 EKSTERNI HDD TRANSCEND 500GB MATIC JELENA 011222 0500330 9302A 20.00 00 0.177 424 1 02/11/11 02/11/11 6,626.88 4,086.59 OTPIS 26/12/06 1,325.38 529.0000000100022 EKSTERNI HDD TRANSCEND 500 GB SURUCIC LJILJANA 011222 0500330 9302A 20.00 00 0.177 422 1 10/11/11 10/11/11 6,374.66 3,931.03 OTPIS 26/12/06 1,274.93 530.0000000100023 MONITOR TFT DELL 19" CUPRIC NENAD 011222 0500330 9302A 20.00 00 0.177 414 1 10/11/11 10/11/11 10,973.61 6,767.05 OTPIS 26/12/06 2,194.72 531.0000000100024 LAP TOP ACER MATIC JELENA 011222 0500330 9302A 20.00 00 0.177 424 1 02/11/11 02/11/11 20,788.86 12,819.79 OTPIS 26/12/06 4,157.77 532.0000000100033 RACUNAR DELL VUKIN MARINA 011222 0500330 9302A 20.00 00 0.177 450 1 26/12/11 26/12/11 24,242.25 14,545.35 DOGRADN 0500330 29/01/06 OS-2 16,499.11 OTPIS 26/12/06 7,873.29 533.0000000100034 PRINTER HP VUKIN MARINA 011222 0500330 9302A 20.00 00 0.177 450 1 26/12/11 26/12/11 18,589.27 11,153.55 OTPIS 26/12/06 3,717.85 534.0000000100036 PRINTER/SKENER HP A4 GROZDANA GAJIC 011222 0500330 9302A 20.00 00 0.177 443 1 13/12/11 13/12/11 15,395.47 9,237.27 OTPIS 26/12/06 3,079.09 535.0000000100052 STAMPAC HP CP1525N A4 COLOR LASERJET MEDAREVIC MILAN 011222 0500330 9302A 20.00 00 0.177 415 1 24/02/12 24/02/12 25,254.04 14,310.63 OTPIS 26/12/06 5,050.81 536.0000000100057 DESKTOP RACUNAR MALUSEVIC IVAN 011222 0500330 9302A 20.00 00 0.177 442 1 09/04/12 09/04/12 79,903.58 42,615.25 OTPIS 26/12/06 15,980.72 537.0000000100058 EKSTERNI HARD DISK RADIC BORIS 011222 0500330 9302A 20.00 00 0.177 442 1 09/04/12 09/04/12 13,824.88 7,373.28 OTPIS 26/12/06 2,764.98 538.0000000100059 STAMPAC HP P1102 RADIC BORIS 011222 0500330 9302A 20.00 00 0.177 442 1 09/04/12 09/04/12 8,151.20 4,347.31 OTPIS 26/12/06 1,630.24 539.0000000100069 MULTIF.UR.CANON IR 2545i /STAM.I FOTOK./ PETROVIC NENAD 011222 0500330 9302A 20.00 00 0.177 415 1 24/04/12 24/04/12 501,718.55 267,583.23 OTPIS 26/12/06 100,343.71 540.0000000100070 LAP TOP DELL LETIC LJUBOMIR 011222 0500330 9302A 20.00 00 0.177 441 1 23/04/12 23/04/12 58,347.01 31,118.40 OTPIS 26/12/06 11,669.40 541.0000000100079 EKSTERNI HDD TRANSCEND 500GB MEDAREVIC MILAN 011222 0500330 9302A 20.00 00 0.177 415 1 16/05/12 16/05/12 7,849.51 4,055.58 OTPIS 26/12/06 1,569.90 OS40/1 1 P R E G L E D O S N O V N I H S R E D S T A V A STRANA: 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 ************************************************************************************************************************************ 542.0000000100080 DESKTOP RACUNAR RISTIC RATKO 011222 0500330 9302A 20.00 00 0.177 442 1 21/05/12 21/05/12 85,278.03 44,060.32 OTPIS 26/12/06 17,055.61 543.0000000100204 RUTER WIRELESS ZA INTERNET RANCIC MILICA 011222 0500330 9302A 20.00 00 0.177 422 1 31/05/12 31/05/12 4,428.88 2,288.26 OTPIS 26/12/06 885.78 544.0000000100205 LAPTOP DELL POPOVIC ZDRAVKO 011222 0500330 9302A 20.00 00 0.177 421 1 11/06/12 11/06/12 52,483.92 26,241.95 OTPIS 26/12/06 10,496.78 545.0000000100211 STAMPAC HP P1102 ZIVANOVIC MIROSLAVA 011222 0500330 9302A 20.00 00 0.177 450 1 17/07/12 17/07/12 9,225.43 4,458.97 OTPIS 26/12/06 1,845.09 546.0000000100212 DESKTOP RACUNAR ZIVANOVIC MIROSLAVA 011222 0500330 9302A 20.00 00 0.177 450 1 17/07/12 17/07/12 56,705.94 27,407.88 OTPIS 26/12/06 11,341.19 547.0000000100213 DESKTOP RACUNAR STAJIC NIKICA 011222 0500330 9302A 20.00 00 0.177 450 1 17/07/11 17/07/11 33,840.00 20,304.00 OTPIS 26/12/06 6,768.00 548.0000000100220 STAMPAC HP G2710 PHOTO JOVIC BILJANA 011222 0500330 9302A 20.00 00 0.177 433 1 31/08/12 31/08/12 13,403.28 6,254.87 OTPIS 26/12/06 2,680.66 549.0000000100223 RUTER BEZICNI TP-LINK DJIPOROVIC MILANKA 011222 0500330 9302A 20.00 00 0.177 422 1 20/09/12 20/09/12 2,461.50 1,107.68 OTPIS 26/12/06 492.30 550.0000000100224 RACUNAR HP BELANOVIC SNEZANA 011222 0500330 9302A 20.00 00 0.177 442 1 04/10/12 04/10/12 48,308.83 20,933.83 OTPIS 26/12/06 9,661.77 551.0000000100232 SKENER CANON LIDE210 RANCIC MILICA 011222 0500330 9302A 20.00 00 0.177 422 1 31/10/12 31/10/12 10,656.00 4,617.60 OTPIS 26/12/06 2,131.20 552.0000000100237 STAMPAC HP CH390B DESKJET ILIC DRAGANA 011222 0500330 9302A 20.00 00 0.177 446 1 05/11/12 05/11/12 4,296.04 1,790.02 OTPIS 26/12/06 859.21 553.0000000100238 MULTIFUN.UR. HP M1132 MFP KECA LJILJANA 011222 0500330 9302A 20.00 00 0.177 417 1 05/11/12 05/11/12 14,469.43 6,028.94 OTPIS 26/12/06 2,893.89 554.0000000100250 RACUNAR TOSHIBA FILIPOVIC DJORDJE 011222 0500330 9302A 20.00 00 0.177 415 1 21/12/12 21/12/12 89,787.12 35,914.84 OTPIS 26/12/06 17,957.42 555.0000000100257 EKSTERNI HDD 500 GB MATIC JELENA 011222 0500330 9302A 20.00 00 0.177 424 1 18/01/13 18/01/13 6,489.54 2,487.66 OTPIS 26/12/06 1,297.91 556.0000000100268 EKSTERNI HDD 500GB STEFANOVIC BOGDAN 011222 0500330 9302A 20.00 00 0.177 414 1 28/03/13 28/03/13 6,269.40 2,194.29 OTPIS 26/12/06 1,253.88 557.0000000100270 RACUNAR DELL PRECISION T5500, 2x22'LCD SLJUKIC BILJANA 011222 9302A 20.00 00 0.177 415 1 08/01/13 08/01/13 164,506.93 63,060.99 OTPIS 26/12/06 32,901.39 558.0000000100271 RACUNAR DELL PRECISION T5500,2x22'LCD BELANOVIC SNEZANA 011222 9302A 20.00 00 0.177 442 1 08/01/13 08/01/13 164,506.93 63,060.99 OTPIS 26/12/06 32,901.39 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 ************************************************************************************************************************************ 559.0000000100272 RACUNAR DELL PRECISION T5500,2x22'LCD KOSANIN OLIVERA 011222 9302A 20.00 00 0.177 416 1 08/01/13 08/01/13 164,506.94 63,061.00 OTPIS 26/12/06 32,901.39 560.0000000100273 RUTER BEZICNI TP LINK STANKOVIC DRAGICA 011222 0500330 9302A 20.00 00 0.177 411 1 05/04/13 05/04/13 2,273.70 757.90 OTPIS 26/12/06 454.74 561.0000000100278 LAPTOP LENOVO PETROVIC NENAD 011222 0500330 9302A 20.00 00 0.177 415 1 13/05/13 13/05/13 53,990.00 17,096.83 OTPIS 26/12/06 10,798.00 562.0000000100281 DESKTOP RACUNAR NONIC DRAGAN 011222 0500330 9302A 20.00 00 0.177 417 1 14/06/13 14/06/13 82,232.27 24,669.68 OTPIS 26/12/06 16,446.45 563.0000000100282 RACUNAR INTEL DJIPOROVIC MILANKA 011222 0500330 9302A 20.00 00 0.177 422 1 07/06/13 07/06/13 16,216.20 4,864.86 OTPIS 26/12/06 3,243.24 564.0000000100287 EKSTERNI HDD TRANSCEND SLJUKIC BILJANA 011222 0500330 9302A 20.00 00 0.177 415 1 24/06/13 24/06/13 9,249.16 2,774.75 OTPIS 26/12/06 1,849.83 565.0000000100298 LASER STAMPAC HP M1212nf A4 STANKOVIC PREDRAG 011222 0500330 9302A 20.00 00 0.177 428 1 17/09/13 17/09/13 18,769.31 4,692.33 OTPIS 26/12/06 3,753.86 566.0000000100299 HP A4 Las.MPF M1212nf STAMPAC/SKENER/FAX GLAVONJIC BRANKO 011222 0500330 9302A 20.00 00 0.177 425 1 31/08/13 31/08/13 18,375.98 4,900.27 OTPIS 26/12/06 3,675.20 567.0000000100309 EKSTERNI HDD KRSTIC MILUN 011222 0500330 9302A 20.00 00 0.177 412 1 09/10/13 09/10/13 8,892.48 2,074.92 OTPIS 26/12/06 1,778.50 568.0000000100310 EKSTERNI HDD KRSTIC MILUN 011222 0500330 9302A 20.00 00 0.177 412 1 09/10/13 09/10/13 8,892.48 2,074.92 OTPIS 26/12/06 1,778.50 569.0000000100311 EKSTERNI HARD DISK TRANSCEND DANILOVIC MILORAD 011222 0500330 9302A 20.00 00 0.177 414 1 28/11/13 28/11/13 8,680.96 1,880.87 OTPIS 26/12/06 1,736.19 570.0000000100312 EKSTERNI HARD DISK TRANSCEND STAJIC NINA 011222 0500330 9302A 20.00 00 0.177 450 1 29/11/13 29/11/13 7,305.05 1,582.76 OTPIS 26/12/06 1,461.01 571.0000000100313 STAMPAC HP P1102 STAJIC NIKICA 011222 0500330 9302A 20.00 00 0.177 450 1 29/11/13 29/11/13 7,824.75 1,695.36 OTPIS 26/12/06 1,564.95 572.0000000100316 EKSTERNI HDD VUKIN MARINA 011222 0500330 9302A 20.00 00 0.177 450 1 06/11/13 06/11/13 8,934.43 1,935.80 OTPIS 26/12/06 1,786.89 573.0000000100317 EKSTERNI HDD ZIVANOVIC MIROSLAVA 011222 0500330 9302A 20.00 00 0.177 450 1 08/11/13 08/11/13 8,934.43 1,935.80 OTPIS 26/12/06 1,786.89 574.0000000100322 HP STAMPAC/SKENER/FAX/COPY DANILOVIC MILORAD 011222 0500330 9302A 20.00 00 0.177 414 1 29/11/13 29/11/13 18,642.69 4,039.25 OTPIS 26/12/06 3,728.54 575.0000000100323 LAPTOP ASUS KRSTIC MILUN 011222 0500330 9302A 20.00 00 0.177 412 1 29/11/13 29/11/13 58,493.52 12,673.59 OTPIS 26/12/06 11,698.70 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: 29 UNIVERZITET U BEOGRADU-SUMARSKI FAKULTET P O K O N T U , A M G I I N V E N T A R S K O M B R O J U 11000 Beograd S A O T P I S O M I R E V A L O R I Z A C I J O M DATUM: 14/03/17 Kneza Viseslava br.1 ZA PERIOD OD: 01/01/15 DO 31/12/15 GOD. ************************************************************************************************************************************ RBR. INVENTARSKI BR. NAZIV OSNOVNOG SREDSTVA KARAKTERISTIKE NABAVNA ISPRAVKA KONTO KUP/DOB AMG STOPA RVG KOEFIC. OJ POP.MEST KOL DAT.NAB DAT.AKT. VREDNOST VREDNOSTI ************************************************************************************************************************************ 576.0000000100326 STAMPAC HP P1102 MILANOVIC SLOBODAN 011222 0500330 9302A 20.00 00 0.177 413 1 13/12/13 13/12/13 9,285.05 1,857.01 OTPIS 26/12/06 1,857.01 577.0000000100328 LAPTOP NERASPOREDJEN ZA SADA 011222 0500330 9302A 20.00 00 0.177 448 1 13/12/13 13/12/13 36,212.18 7,242.44 OTPIS 26/12/06 7,242.44 578.0000000100329 SKENER MUSTEK MILANOVIC SLOBODAN 011222 0500330 9302A 20.00 00 0.177 413 1 18/12/13 18/12/13 24,226.18 4,845.24 OTPIS 26/12/06 4,845.24 579.0000000100330 PC TABLET ASUS RANCIC MILICA 011222 0500330 9302A 20.00 00 0.177 422 1 19/12/13 19/12/13 26,989.03 5,397.81 OTPIS 26/12/06 5,397.81 580.0000000100331 EKSTERNI HDD TRANSCEND DJUKIC VESNA 011222 0500330 9302A 20.00 00 0.177 442 1 19/12/13 19/12/13 8,914.88 1,782.98 OTPIS 26/12/06 1,782.98 581.0000000100344 DESKTOP RACUNAR STUDENTSKI PARLAMENT 011222 0500330 9302A 20.00 00 0.177 448 1 27/12/13 27/12/13 19,630.95 3,926.19 OTPIS 26/12/06 3,926.19 582.0000000100351 EKSTERNI HDD TRANSCEND SIMONOVIC BRANISLAVA 011222 0500330 9302A 20.00 00 0.177 447 1 22/01/14 22/01/14 8,194.85 1,502.39 OTPIS 26/12/06 1,638.97 583.0000000100352 STAMPAC HP P1102 NIKOLIC ANITA 011222 0500330 9302A 20.00 00 0.177 481 1 12/02/14 12/02/14 9,394.37 1,565.73 OTPIS 26/12/06 1,878.87 584.0000000100354 KOMPJUT.EKRAN 24"DELL VUKIN MARINA 011222 0500330 9302A 20.00 00 0.177 450 1 13/03/14 13/03/14 27,949.74 4,192.46 OTPIS 26/12/06 5,589.95 585.0000000100360 RACUNAR TODOROVIC NEBOJSA 011222 0500330 9302A 20.00 00 0.177 421 1 27/06/14 27/06/14 22,664.52 2,266.45 OTPIS 26/12/06 4,532.90 586.0000000100361 LAPTOP DELL STAVRETOVIC NENAD 011222 0500330 9302A 20.00 00 0.177 432 1 28/07/14 28/07/14 37,990.00 3,165.83 OTPIS 26/12/06 7,598.00 587.0000000100363 STAMPAC HP P1102 A4 DJIPOROVIC MOMCILOVIOC MILANKA 011222 0500330 9302A 20.00 00 0.177 422 1 22/09/14 22/09/14 9,807.88 490.39 OTPIS 26/12/06 1,961.58 588.0000000100364 EKSTERNI HDD MILCANOVIC VUKASIN 011222 0500330 9302A 20.00 00 0.177 442 1 07/10/14 07/10/14 11,980.00 399.33 OTPIS 26/12/06 2,396.00 589.0000000100367 STAMPAC HP P1102 MARKOVIC MARIJA 011222 0500330 9302A 20.00 00 0.177 431 1 29/10/14 29/10/14 9,879.35 329.31 OTPIS 26/12/06 1,975.87 590.0000000100368 KOMPJUTER KNEZEVIC MILAN 011222 0500330 9302A 20.00 00 0.177 416 1 14/11/14 14/11/14 33,854.04 564.23 OTPIS 26/12/06 6,770.81 591.0000000100376 DESKTOP RACUNAR STANKOVIC PREDRAG 011222 0500330 9302A 20.00 00 0.177 428 1 24/11/14 24/11/14 35,446.62 590.78 OTPIS 26/12/06 7,089.32 592.0000000100377 iPAD APPLE NESTOROVIC BISERKA 011222 0632514 9302A 20.00 00 0.177 428 1 06/12/14 06/12/14 58,640.00 0.00 OTPIS 26/12/06 11,728.00 OS40/1 1 P R E G L E D O S N O V N I H S R E D S T A V A STRANA: 30 UNIVERZITET U BEOGRADU-SUMARSKI FAKULTET P O K O N T U , A M G I I N V E N T A R S K O M B R O J U 11000 Beograd S A O T P I S O M I R E V A L O R I Z A C I J O M DATUM: 14/03/17 Kneza Viseslava br.1 ZA PERIOD OD: 01/01/15 DO 31/12/15 GOD. ************************************************************************************************************************************ RBR. INVENTARSKI BR. NAZIV OSNOVNOG SREDSTVA KARAKTERISTIKE NABAVNA ISPRAVKA KONTO KUP/DOB AMG STOPA RVG KOEFIC. OJ POP.MEST KOL DAT.NAB DAT.AKT. VREDNOST VREDNOSTI ************************************************************************************************************************************ 593.0000000100381 EKSTERNI HDD NIKIC ZORAN 011222 0500330 9302A 20.00 00 0.177 443 1 17/12/14 17/12/14 14,921.28 0.00 OTPIS 26/12/06 2,984.26 594.0000000100382 SKENER EPSON A4 COLOR KRSTIC MILUN 011222 0500330 9302A 20.00 00 0.177 412 1 17/12/14 17/12/14 7,768.92 0.00 OTPIS 26/12/06 1,553.78 595.0000000100385 EKSTERNI HDD RADIC BORIS 011222 0500330 9302A 20.00 00 0.177 442 1 30/12/14 30/12/14 13,833.22 0.00 OTPIS 26/12/06 2,766.64 596.0000000100386 EKSTERNI HDD RISTIC RATKO 011222 0500330 9302A 20.00 00 0.177 442 1 30/12/14 30/12/14 13,833.22 0.00 OTPIS 26/12/06 2,766.64 597.0000000100387 EKSTERNI HDD RISTIC RATKO 011222 0500330 9302A 20.00 00 0.177 442 1 30/12/14 30/12/14 13,833.21 0.00 OTPIS 26/12/06 2,766.64 598.0000000100388 SKENER COLOR A4 EPSON MALUSEVIC IVAN 011222 0500330 9302A 20.00 00 0.177 442 1 30/12/14 30/12/14 7,813.03 0.00 OTPIS 26/12/06 1,562.61 599.0000000100389 LAPTOP DELL PANTIC DAMJAN 011222 0500330 9302A 20.00 00 0.177 415 1 29/12/14 29/12/14 62,627.75 0.00 OTPIS 26/12/06 12,525.55 600.0000000100395 EKSTERNI HDD MALUSEVIC IVAN 011222 0500330 9302A 20.00 00 0.177 442 1 15/01/15 15/01/15 14,385.24 0.00 OTPIS 26/12/06 2,637.29 601.0000000100396 SKENER KOLOR EPSON SIMONOVIC BRANISLAVA 011222 0500330 9302A 20.00 00 0.177 447 1 20/03/15 20/03/15 7,799.16 0.00 OTPIS 26/12/06 1,169.87 602.0000000100427 SKENER EPSON KECA NENAD 011222 0500330 9302A 20.00 00 0.177 413 1 18/03/15 18/03/15 8,064.96 0.00 OTPIS 26/12/06 1,209.74 603.0000000100429 MF PRINTER HP M127fn STANKOVIC PREDRAG 011222 0500330 9302A 20.00 00 0.177 428 1 27/04/15 27/04/15 18,824.40 0.00 OTPIS 26/12/06 2,509.92 604.0000000100431 SKENER EPSON V37 Perfection MARKOVIC MARIJA 011222 0500330 9302A 20.00 00 0.177 431 1 01/04/11 01/04/11 8,045.87 0.00 OTPIS 26/12/06 1,609.17 605.0000000100434 EKSTERNI HDD KECA NENAD 011222 0500330 9302A 20.00 00 0.177 413 1 27/05/15 27/05/15 8,706.43 0.00 OTPIS 26/12/06 1,015.75 606.0000000100435 EKSTERNI HDD TRANSCEND JOVIC BILJANA 011222 0500330 9302A 20.00 00 0.177 433 1 01/06/15 01/06/15 8,706.43 0.00 OTPIS 26/12/06 870.64 607.0000000100444 MULTIFUNKCIJSKI UREDJAJ HP RADIC BOJAN 011222 0500330 9302A 20.00 00 0.177 448 1 15/07/15 15/07/15 19,687.64 0.00 OTPIS 26/12/06 1,640.64 608.0000000100445 LAPTOP TOSHIBA P70-B-105 RISTIC RATKO 011222 0500330 9302A 20.00 00 0.177 442 1 30/07/15 30/07/15 124,796.70 0.00 OTPIS 26/12/06 10,399.73 609.0000000100446 EKSTERNI HDD MILCANOVIC VUKASIN 011222 0500330 9302A 20.00 00 0.177 442 1 31/07/15 31/07/15 11,727.30 0.00 OTPIS 26/12/06 977.28 OS40/1 1 P R E G L E D O S N O V N I H S R E D S T A V A STRANA: 31 UNIVERZITET U BEOGRADU-SUMARSKI FAKULTET P O K O N T U , A M G I I N V E N T A R S K O M B R O J U 11000 Beograd S A O T P I S O M I R E V A L O R I Z A C I J O M DATUM: 14/03/17 Kneza Viseslava br.1 ZA PERIOD OD: 01/01/15 DO 31/12/15 GOD. ************************************************************************************************************************************ RBR. INVENTARSKI BR. NAZIV OSNOVNOG SREDSTVA KARAKTERISTIKE NABAVNA ISPRAVKA KONTO KUP/DOB AMG STOPA RVG KOEFIC. OJ POP.MEST KOL DAT.NAB DAT.AKT. VREDNOST VREDNOSTI ************************************************************************************************************************************ 610.0000000100447 LAPTOP TOSHIBA Z30-A-1E8 RADIC BORIS 011222 0500330 9302A 20.00 00 0.177 442 1 31/07/15 31/07/15 109,076.50 0.00 OTPIS 26/12/06 9,089.71 611.0000000100448 RACUNAR MILCANOVIC VUKASIN 011222 0500330 9302A 20.00 00 0.177 442 1 27/07/15 27/07/15 74,676.42 0.00 OTPIS 26/12/06 6,223.04 612.0000000100449 EKSTERNI HDD MILCANOVIC VUKASIN 011222 0500330 9302A 20.00 00 0.177 442 1 03/08/15 03/08/15 11,727.30 0.00 OTPIS 26/12/06 781.82 613.0000000100450 RACUNAR TUTUNDZIC ANDREJA 011222 0500330 9302A 20.00 00 0.177 433 1 23/07/15 23/07/15 49,066.56 0.00 OTPIS 26/12/06 4,088.88 614.0000000100459 PRINTER HP MFP A4 MATIC JELENA 011222 0500330 9302A 20.00 00 0.177 424 1 08/10/15 08/10/15 13,943.52 0.00 OTPIS 26/12/06 464.78 615.0000000100461 PRINTER HP MFP LASERJET VESNA GOLUBOVIC-CURGUZ 011222 0500330 9302A 20.00 00 0.177 431 1 27/10/15 27/10/15 19,489.32 0.00 OTPIS 26/12/06 649.64 616.0000000100463 STAMPAC HP P1102 MALUSEVIC IVAN 011222 0500330 9302A 20.00 00 0.177 442 1 26/10/15 26/10/15 9,593.69 0.00 OTPIS 26/12/06 319.79 617.0000000100464 STAMPAC HP P1102 MALUSEVIC IVAN 011222 0500330 9302A 20.00 00 0.177 442 1 26/10/15 26/10/15 9,593.69 0.00 OTPIS 26/12/06 319.79 618.0000000100465 NOTEBOOK LENOVO SVRZIC SRDJAN 011222 0500330 9302A 20.00 00 0.177 427 1 03/11/15 03/11/15 37,646.40 0.00 OTPIS 26/12/06 627.44 619.0000000100492 STAMPAC HP P1102 RANCIC MILICA 011222 0500330 9302A 20.00 00 0.177 422 1 16/12/15 16/12/15 11,153.40 0.00 620.0000000100493 STAMPAC HP P1102 ZLATIC 011222 0500330 9302A 20.00 00 0.177 442 1 10/12/15 10/12/15 11,033.28 0.00 621.0000000100494 STAMPAC HP P1102 ZLATIC 011222 0500330 9302A 20.00 00 0.177 442 1 10/12/15 10/12/15 11,033.28 0.00 622.0000000100495 SKENER HP L2734A ZLATIC 011222 0500330 9302A 20.00 00 0.177 442 1 10/12/15 10/12/15 7,968.48 0.00 623.0000000100496 TABLET TESLA TT L736 7" ZLATIC 011222 0500330 9302A 20.00 00 0.177 442 1 10/12/15 10/12/15 12,412.44 0.00 624.0000000100497 EKSTERNI HDD ZLATIC 011222 0500330 9302A 20.00 00 0.177 442 1 10/12/15 10/12/15 6,895.80 0.00 625.0000000100498 EKSTERNI HDD ZLATIC 011222 0500330 9302A 20.00 00 0.177 442 1 10/12/15 10/12/15 6,895.80 0.00 626.0000000100499 EKSTERNI HDD DRAGOVIC NADA 011222 0500330 9302A 20.00 00 0.177 442 1 18/12/15 18/12/15 8,276.59 0.00 627.0000000100504 TABLET TESLA GAJIC GROZDANA 011222 0500330 9302A 20.00 00 0.177 443 1 28/12/15 28/12/15 31,439.00 0.00 628.0000000999902 EXPERT PENTIUM SIJACIC NIKOLIC MIRJANA 011222 0509851 9302A 20.00 00 0.177 411 1 20/05/98 20/05/98 84,137.89 84,137.89 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 9302A 18,131,270.58 16,285,088.36 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 9401 0.00 0.00 ********************************************************************************************************************* UK.KONTO: 011222 24,564,453.21 21,294,740.79 *** UKUPNO : 24,564,453.21 21,294,740.79