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: 21/03/19 Kneza Viseslava br.1 ************************************************************************************************************************************ 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 ************************************************************************************************************************************ 1.0000000072200 LCD TELEVIZOR VIVAX JANOSEVIC SANELA 011224 0516982 10302 20.00 00 0.177 300 1 18/05/17 18/05/17 44,990.00 14,246.83 2.0000000072300 TV NOSAC JANOSEVIC SANELA 011224 0516982 10302 20.00 00 0.177 300 1 18/05/17 18/05/17 1,990.00 630.17 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 10302 46,980.00 14,877.00 3.0000000010950 MULT.SKLOP SAMSUNG SCX-4623F 011224 0500330 109030 20.00 00 0.177 262 1 19/04/12 19/04/12 14,840.05 14,840.05 4.0000000015420 VIDEO NADZOR 011224 0542698 109030 20.00 00 0.177 200 1 28/05/18 28/05/18 601,938.00 70,226.10 5.0000000099611 IP VIDEO NADZOR PAUNOVIC ZORAN 011224 0624872 109030 20.00 00 0.177 400 1 07/09/09 07/09/09 1,078,442.40 1,078,442.40 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 109030 1,695,220.45 1,163,508.55 6.0000000096093 KOPIR CANON IR 1600 DIGITAL MEDAREVIC M/DONACIJA NORVESKE VLADE 011224 0604280 109040 14.30 07 0.071 415 1 16/07/04 16/07/04 75,680.18 75,680.18 7.0000000099076 FOTOKOPIR APARAT CANON IR 2016JPC NESTOROVIC BISERKA 011224 0601799 109040 14.30 00 0.177 428 1 30/07/07 30/07/07 67,120.88 67,120.88 8.0000000099321 FAX APARAT CANON JX-200-CH1735B007AA GLAVONJIC BRANKO 011224 0501414 109040 14.30 00 0.177 425 1 30/10/08 30/10/08 9,186.30 9,186.30 9.0000000100031 TELEFAX PANASONIC KX-FC 258 NESTOROVIC BISERKA 011224 0500330 109040 14.30 00 0.177 428 1 14/12/11 14/12/11 16,942.09 16,942.09 10.0000000100275 FAX APARAT PANASONIC KX-FP 207 POPOVIC ZORICA 011224 0500330 109040 14.30 00 0.177 452 1 21/05/13 21/05/13 9,998.10 7,982.66 11.0000000100568 KOPIR APARAT CANON IR 3045 STANKOVIC NADA 011224 0689664 109040 14.30 00 0.177 453 1 14/06/16 14/06/16 105,900.00 37,859.25 12.0000000100569 KOPIR APARAT CANON IR 3045 STANKOVIC NADA 011224 0689664 109040 14.30 00 0.177 453 1 07/06/16 07/06/16 111,625.00 39,905.95 13.0000000100695 FOTOKOPIR APARAT CANON NESTOROVIC BISERKA 011224 0689664 109040 14.30 00 0.177 428 1 13/01/17 13/01/17 9,800.00 2,686.02 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 109040 406,252.55 257,363.33 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 10906 0.00 0.00 14.0000000010920 DVD UREDJAJ SONY STEFANOVIC SASA 011224 0658214 109060 12.50 00 0.177 262 1 06/12/11 06/12/11 4,990.00 4,366.25 15.0000000099610 AUDIO POJACALO 2x65W, STEREO SA ZVUCNICIMA RADIC BOJAN/ZA OZVUC.AMFITEATRA 011224 0658741 109060 12.50 00 0.177 448 1 07/09/09 07/09/09 27,130.49 27,130.49 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 109060 32,120.49 31,496.74 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 10908 0.00 0.00 16.0000000011250 KAMERA TRAJAL 550M 011224 0698532 8005 15.00 00 0.177 220 1 10/01/14 10/01/14 32,875.00 24,245.31 17.0000000015340 RADIO STANICA TOP COM 011224 0547124 8005 15.00 00 0.177 200 1 29/05/18 29/05/18 2,800.00 245.00 18.0000000015350 RADIO STANICA TOP COM 011224 0547124 8005 15.00 00 0.177 200 1 29/05/18 29/05/18 2,800.00 245.00 19.0000000015360 DVOGLED MINOX 011224 0547124 8005 15.00 00 0.177 200 1 29/05/18 29/05/18 25,500.00 2,231.25 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: 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: 21/03/19 Kneza Viseslava br.1 ************************************************************************************************************************************ 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 ************************************************************************************************************************************ 20.0000000015370 KAMERA 12MP 011224 0547124 8005 15.00 00 0.177 200 1 29/05/18 29/05/18 24,000.00 2,100.00 21.0000000015380 KAMERA 12MP 011224 0547124 8005 15.00 00 0.177 200 1 29/05/18 29/05/18 24,000.00 2,100.00 22.0000000015390 DALJINOMER NIKKO STEAR 011224 0547124 8005 15.00 00 0.177 200 1 29/05/18 29/05/18 24,000.00 2,100.00 23.0000000015830 KAMERA 12MP 011224 0547124 8005 15.00 00 0.177 200 1 21/08/18 21/08/18 26,600.00 1,330.00 24.0000000015840 KAMERA 12MP 011224 0547124 8005 15.00 00 0.177 200 1 21/08/18 21/08/18 26,600.00 1,330.00 25.0000000015850 KAMERA 12MP 011224 0547124 8005 15.00 00 0.177 200 1 21/08/18 21/08/18 25,400.00 1,270.00 26.0000000015930 KAMERA SESSINGER GSM 2G PETROVIC M-LOVSTVO 011224 0547124 8005 15.00 00 0.177 200 1 30/11/18 30/11/18 43,032.36 537.90 27.0000000015940 KAMERA SESSINGER GSM 2G PETROVIC M-LOVSTVO 011224 0547124 8005 15.00 00 0.177 200 1 30/11/18 30/11/18 43,032.36 537.90 28.0000000015950 RAD.STANICA 888S PETROVIC M-LOVSTVO 011224 0547124 8005 15.00 00 0.177 200 1 30/11/18 30/11/18 2,677.57 33.47 29.0000000015960 RAD.STANICA 888S PETROVIC M-LOVSTVO 011224 0547124 8005 15.00 00 0.177 200 1 30/11/18 30/11/18 2,677.58 33.47 30.0000000015970 DVOGLED MINOX 8x42 PETROVIC M-LOVSTVO 011224 0547124 8005 15.00 00 0.177 200 1 30/11/18 30/11/18 24,385.00 304.81 31.0000000074800 RADIO STANICA TOP COM 011224 0547124 8005 15.00 00 0.177 300 1 29/05/18 29/05/18 2,333.33 204.17 32.0000000074900 RADIO STANICA TOP COM 011224 0547124 8005 15.00 00 0.177 300 1 29/05/18 29/05/18 2,333.34 204.17 33.0000000100613 KAMERA DIGIT.ZA MONIT,DIVLJIH ZIVOTINJA GACIC DRAGAN 011224 0651258 8005 15.00 00 0.177 414 1 17/11/16 17/11/16 30,720.00 9,600.00 34.0000000100614 KAMERA DIGIT.ZA MONIT.DIVLJIH ZIVOTINJA GACIC DRAGAN 011224 0651258 8005 15.00 00 0.177 414 1 17/11/16 17/11/16 30,720.00 9,600.00 35.0000000100615 KAMERA DIGIT.ZA MONITOR.DIVLJIH ZIVOTINJA GACIC DRAGAN 011224 0651258 8005 15.00 00 0.177 414 1 17/11/16 17/11/16 30,720.00 9,600.00 36.0000000100710 KAMERA MOB.ZA NADZOR 5310A SA SOL.PUNJACEM GACIC DRAGAN 011224 0568521 8005 15.00 00 0.177 414 1 08/06/17 08/06/17 31,960.00 7,191.00 37.0000000100711 KAMERA MOB.ZA NADZOR 5310A SA SOL.PUNJACEM GACIC DRAGAN 011224 0568521 8005 15.00 00 0.177 414 1 08/06/17 08/06/17 31,960.00 7,191.00 38.0000000100712 KAMERA MOB.ZA NADZOR 5310A SA SOL.PUNJACEM GACIC DRAGAN 011224 0568521 8005 15.00 00 0.177 414 1 08/06/17 08/06/17 31,960.00 7,191.00 39.0000000101090 KAMERA FLUKE TiS45 INFRARED PETROVIC JOVANA 011224 0574321 8005 15.00 00 0.177 432 1 27/12/18 27/12/18 243,834.00 0.00 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 8005 766,920.54 89,425.45 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 910101 0.00 0.00 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 910102 0.00 0.00 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 910202 0.00 0.00 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 910303 0.00 0.00 OS40/1 1 P R E G L E D O S N O V N I H S R E D S T A V A STRANA: 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: 21/03/19 Kneza Viseslava br.1 ************************************************************************************************************************************ RBR. INVENTARSKI BR. NAZIV OSNOVNOG SREDSTVA KARAKTERISTIKE NABAVNA ISPRAVKA KONTO KUP/DOB AMG STOPA RVG KOEFIC. OJ POP.MEST KOL DAT.NAB DAT.AKT. VREDNOST VREDNOSTI ************************************************************************************************************************************ ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 910502 0.00 0.00 40.0000000099279 KAMERA SONY HDR-SR 12 RISTIC RATKO 011224 0685289 930203 12.50 00 0.177 442 1 30/09/08 30/09/08 96,480.00 96,480.00 41.0000000099494 DVOGLED YUKON NV 3.5X40 25024 TRACKER GACIC DRAGAN 011224 0068542 930203 12.50 00 0.177 414 1 08/05/09 08/05/09 92,600.00 92,600.00 42.0000000099495 KAMERA SONY HDR-SR12E GACIC DRAGAN 011224 0068592 930203 12.50 00 0.177 414 1 08/05/09 08/05/09 131,550.00 131,550.00 43.0000000099826 KAMERA DIGITALNA CANON EOS-1000D BLACK RISTIC RATKO 011224 0500330 930203 12.50 00 0.177 442 1 19/11/10 19/11/10 51,152.00 51,152.00 44.0000000099827 KAMERA DIGITALNA CANON EOS-1000D BLACK POPOVIC ZDRAVKO 011224 0500330 930203 12.50 00 0.177 421 1 19/11/10 19/11/10 51,152.00 51,152.00 45.0000000100490 OBJEKTIV CANON EF-S SIJACIC-NIKOLIC MIRJANA 011224 0623145 930203 12.50 00 0.177 411 1 01/12/15 01/12/15 40,300.00 15,112.50 46.0000000100491 OBJEKTIV CANON EF-S VILOTIC DRAGICA 011224 0623145 930203 12.50 00 0.177 411 1 01/12/15 01/12/15 40,300.00 15,112.50 47.0000000100505 OBJEKTIV CANON EF 18-135 IS SIM MILJKOVIC PREDRAG 011224 0698524 930203 12.50 00 0.177 441 1 25/12/15 25/12/15 42,480.00 15,930.00 48.0000000100946 NIKON OBJEKTIV 60mm VILOTIC DRAGICA 011224 0588896 930203 12.50 00 0.177 411 1 18/01/18 18/01/18 72,360.00 8,291.25 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 930203 618,374.00 477,380.25 49.0000000000233 FOTOAPARAT BOBINAC MARTIN/SOBA 129 011224 9302A 20.00 00 0.177 412 1 31/12/85 31/12/85 67,690.82 67,690.82 50.0000000000315 FOTOAPARAT DENDROLOGIJA/SOBA 123/CVJETICANIN R. 011224 9302A 20.00 00 0.177 416 1 31/12/85 31/12/85 55,374.12 55,374.12 51.0000000001494 FOTOAPARAT DIG.NIKON COOLPIX 8500 DANILOVIC MILORAD 011224 0588896 9302A 20.00 00 0.177 210 1 05/05/17 05/05/17 30,000.00 9,500.00 52.0000000002101 DIGITALNI FOTO APARAT NIKON 5000 KRSTIC MILUN/SOBA 130 011224 0569160 9302A 20.00 00 0.177 412 1 22/11/02 22/11/02 116,135.12 116,135.12 53.0000000014710 FOTOAP.NIKON SA PUNJIV.BATERIJOM 011224 0603829 9302A 20.00 00 0.177 2RG 1 30/12/16 30/12/16 79,990.00 31,996.00 54.0000000096136 FOTOAPARAT CANON POWERSHOT S-60 POPOVIC ZDRAVKO 011224 0509851 9302A 20.00 11 0.027 421 1 18/11/04 18/11/04 38,948.98 38,948.98 55.0000000096143 PROJEKTOR SANYO PLC-SW30 VILOTIC DRAGICA 011224 0509851 9302A 20.00 11 0.027 411 1 29/11/04 29/11/04 84,378.00 84,378.00 56.0000000096229 DIGITALNI FOTOAPARAT NIKON E5900 GAVRILOVIC-GRMUSA IVANA/SOBA 144 011224 0501414 9302A 20.00 00 0.177 422 1 06/05/05 06/05/05 33,388.22 33,388.22 57.0000000099367 FOTOAPARAT CANON IXUS 80 Caramel FURTULA MLADEN 011224 0501414 9302A 20.00 00 0.177 427 1 24/12/08 24/12/08 14,018.40 14,018.40 58.0000000099627 FOTO APARAT OLYMPUS Mju 9000 SIJACIC-NIKOLIC MIRJANA 011224 0623874 9302A 20.00 00 0.177 411 1 08/10/09 08/10/09 26,600.00 26,600.00 59.0000000099699 FOTOKOPIRNI APARAT KONICA MINOLTA BIZHUB 163 DJIPOROVIC-MOMCILOVIC MILANKA 011224 0565192 9302A 20.00 00 0.177 422 1 20/10/09 20/10/09 63,306.99 63,306.99 60.0000000099976 FOTOAPARAT NIKON D3100 18-55mm SIJACIC NIKOLIC MIRJANA 011224 0654872 9302A 20.00 00 0.177 411 1 21/06/11 21/06/11 54,497.00 54,497.00 61.0000000100214 FOTOAPARAT OLYMPUS SP-620UZ SILVER NESTOROVIC BISERKA 011224 0603829 9302A 20.00 00 0.177 428 1 20/07/12 20/07/12 26,340.00 26,340.00 62.0000000100225 FOTOAPARAT NIKON DIG D3000 NIKOLIC MILJANA 011224 0625893 9302A 20.00 00 0.177 424 1 28/09/12 28/09/12 43,750.00 43,750.00 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: 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: 21/03/19 Kneza Viseslava br.1 ************************************************************************************************************************************ 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 ************************************************************************************************************************************ 63.0000000100315 FOTOAPARAT CANON SX500IS VUKIN MARINA 011224 0500330 9302A 20.00 00 0.177 450 1 29/10/13 29/10/13 27,745.62 27,745.62 64.0000000100661 FOTOAPARAT CANON DJURKOVIC MARIJA 011224 0603829 9302A 20.00 00 0.177 427 1 20/12/16 20/12/16 35,730.00 14,292.00 65.0000000100668 FOTOAPARAT CANON GLAVENDEKIC MILKA 011224 0500330 9302A 20.00 00 0.177 431 1 28/12/16 28/12/16 50,438.03 20,175.22 66.0000000100954 FOTOAPARAT CANON IXUS 185 MARKOVIC MARIJA 011224 0588896 9302A 20.00 00 0.177 415 1 16/01/18 16/01/18 17,760.00 3,256.00 67.0000000101074 FOTOAPARAT DIG.NIKON ZLATIC MIODRAG 011224 0588896 9302A 20.00 00 0.177 442 1 28/11/18 28/11/18 33,780.00 563.00 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 9302A 899,871.30 731,955.49 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 9401 0.00 0.00 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 9605 0.00 0.00 ********************************************************************************************************************* UK.KONTO: 011224 4,465,739.33 2,766,006.81 *** UKUPNO : 4,465,739.33 2,766,006.81