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 ************************************************************************************************************************************ 1.0000000000358 TEL.APARAT PANASONIC KX-T2371 RADOSEVIC GORDANA 011223 0500250 10201 7.00 00 0.177 447 1 23/10/02 23/10/02 2,135.92 2,135.92 2.0000000000731 TELEFON PANASONIC GACIC DRAGAN 011223 10201 7.00 00 0.177 414 1 31/12/85 31/12/85 3,751.38 3,751.38 3.0000000000797 TELEFON STAJIC BRANKO/SOBA 82 011223 10201 7.00 00 0.177 415 1 31/12/85 31/12/85 3,064.47 3,064.47 4.0000000000808 TELEFONSKI APARAT PANASONIK NONIC DRAGAN 011223 0500250 10201 7.00 00 0.177 417 1 13/11/97 13/11/97 3,668.91 3,668.91 5.0000000001601 TELEFON PANASONIK KX-TS 5 STANOVI U POTKROVLJU 011223 0500250 10201 7.00 00 0.177 400 1 01/01/01 01/01/01 2,125.39 2,125.39 6.0000000001636 TELEFONSKI APARAT PUPIN 9001 PETROVIC G/SOBA 139 011223 0500250 10201 7.00 00 0.177 422 1 21/06/01 21/06/01 3,753.25 3,753.25 7.0000000001662 TELEFON PANASONIK KX-TS 5 KOSTAN MARINA 011223 0500250 10201 7.00 00 0.177 471 1 01/01/01 01/01/01 2,125.39 2,125.39 8.0000000001670 TELEFON PANASONIK KX-TS 5 STANOVI U POTKROVLJU 011223 0500250 10201 7.00 00 0.177 400 1 01/01/01 01/01/01 2,125.39 2,125.39 9.0000000001706 TELEFON PANASONIK KX-TS 5 DANILOVIC MILORAD 011223 0500250 10201 7.00 00 0.177 414 1 06/03/00 06/03/00 6,175.46 4,187.98 10.0000000001778 TEL.APARAT PANASONIC KX-T-2371 NIKOLIC VESNA 011223 0500250 10201 7.00 00 0.177 441 1 26/03/02 26/03/02 2,334.41 2,334.41 11.0000000002103 TEL.APARAT PANASONIC KX-T2371 IVKOVIC DRAGOLJUB 011223 0500250 10201 7.00 00 0.177 425 1 23/10/02 23/10/02 2,135.92 2,135.92 12.0000000002105 TELEFON PANASONIK KX-TS 5 STANOVI U POTKROVLJU 011223 0500250 10201 7.00 00 0.177 400 1 01/01/01 01/01/01 2,125.39 2,125.39 13.0000000002106 TELEFON PANASONIK KX-TS 5 STANOVI U POTKROVLJU 011223 0500250 10201 7.00 00 0.177 400 1 01/01/01 01/01/01 2,125.39 2,125.39 14.0000000002107 TELEFON PANASONIK KX-TS 5 STANOVI U POTKROVLJU 011223 0500250 10201 7.00 00 0.177 400 1 01/01/01 01/01/01 2,125.39 2,125.39 15.0000000002108 TELEFON PANASONIK KX-TS 5 STANOVI U POTKROVLJU 011223 0500250 10201 7.00 00 0.177 400 1 01/01/01 01/01/01 2,125.39 2,125.39 16.0000000002109 TELEFON PANASONIK KX-TS 5 STANOVI U POTKROVLJU 011223 0500250 10201 7.00 00 0.177 400 1 01/01/01 01/01/01 2,125.39 2,125.39 17.0000000002126 TELEFON PANASONIK KX-TS 5 STANOVI U POTKROVLJU 011223 0500250 10201 7.00 00 0.177 400 1 01/01/01 01/01/01 2,125.39 2,125.39 18.0000000002131 TEL.APARAT PANASONIC KX-T2371 VLAJNIC ALAKSANDAR 011223 0500250 10201 7.00 00 0.177 471 1 23/10/02 23/10/02 2,135.92 2,135.92 19.0000000002135 TELEFON PANASONIK KX-TS 5 STANOVI U POTKROVLJU 011223 0500250 10201 7.00 00 0.177 400 1 01/01/01 01/01/01 2,125.39 2,125.39 20.0000000002152 TEL.APARAT PANASONIC KX-T2371 SULETIC/KABINET 85 011223 0500250 10201 7.00 00 0.177 425 1 23/10/02 23/10/02 2,135.92 2,135.92 21.0000000002160 TEL.APARAT PANASONIC KX-T2373 B.MILADINOVIC/LOK.923 011223 0500250 10201 7.00 00 0.177 480 1 22/10/02 22/10/02 2,926.84 2,926.84 22.0000000002416 TELEFONSKI PANASONIC NIKOLIC ANITA 011223 0500250 10201 7.00 00 0.177 481 1 30/05/95 30/05/95 5,027.10 5,027.10 23.0000000002455 TELEFONSKI APARAT SIMENS STUDENTSKI PARLAMENT, LOK.848 011223 0500250 10201 7.00 00 0.177 400 1 29/08/95 29/08/95 4,802.77 4,802.77 24.0000000005010 TELEFONSKI APARAT PANASONIC KX-TCD 430 011223 0500250 10201 7.00 06 0.080 300 1 14/06/04 14/06/04 3,895.20 3,895.20 25.0000000005591 TELEFONSKI APARAT PANASONIK 011223 0500250 10201 7.00 00 0.177 300 1 18/11/97 18/11/97 3,668.91 3,668.91 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 ************************************************************************************************************************************ 26.0000000096058 TELEFONSKI APARAT PANASONIC KX-T 2371 STIJEPCIC GORDANA 011223 0500250 10201 7.00 04 0.106 425 1 12/04/04 12/04/04 1,573.36 1,573.36 27.0000000099393 TELEFONSKA DIGIT.CENTRALA PANASONIC KX-TD 500 011223 0500250 10201 7.00 00 0.177 484 1 25/02/09 25/02/09 1,283,966.07 873,724.41 28.0000000099466 TEL APARAT PANASONIC KX-T 2375 PAUNOVIC ZORAN - LOK.923 011223 0500250 10201 7.00 00 0.177 480 1 25/01/09 25/01/09 4,817.94 3,344.49 29.0000000099473 TEL APARAT PANASONIC KX-T 2371 SIMIC ANDJELKA 011223 0500250 10201 7.00 00 0.177 416 1 23/03/09 23/03/09 2,918.73 1,992.02 30.0000000099603 TEL APARAT SIMENS EUROSET 5005 IVETIC VASO 011223 0500250 10201 7.00 00 0.177 411 1 18/09/09 18/09/09 2,836.13 1,836.40 31.0000000099625 TEL APARAT PANASONIC PANASONIC KX-T 2371 LOKAL 934, LAB ZA MONITORING ZEMLJISTA 011223 0500250 10201 7.00 00 0.177 441 1 27/10/09 27/10/09 1,945.82 1,248.59 32.0000000099626 TEL APARAT SIMENS EUROSET 5015 OCOKOLJIC MIRJANA/KAB.126 011223 0500250 10201 7.00 00 0.177 432 1 27/10/09 27/10/09 3,777.18 2,423.67 33.0000000099640 TELEFONSKI APARAT PANASONIC KX-T 2371 KOSANIN OLIVERA 011223 0500250 10201 7.00 00 0.177 416 1 20/11/09 20/11/09 3,204.88 2,037.76 34.0000000099645 TEL APARAT SIMENS EUROSET 5005 M.NOVAKOVIC, KANC.122 011223 0500250 10201 7.00 00 0.177 416 1 20/11/09 20/11/09 3,090.42 1,965.00 35.0000000099696 TEL.APARAT PANASONIC KX-TS 108 MILJKOVIC PREDRAG 011223 0500250 10201 7.00 00 0.177 441 1 31/12/09 31/12/09 4,508.19 2,840.13 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 10201 1,385,505.00 963,864.63 36.0000000000060 TELEFONSKI APARAT PANASONIC KX-T2373 VILOTIC DRAGICA 011223 0500250 102010 7.00 00 0.177 411 1 15/12/03 15/12/03 2,786.10 2,786.10 37.0000000000196 TELEFONSKI APARAT PANASONIC KX-T 2371 MARKOVIC CEDOMIR, SOBA 98 011223 0500250 102010 7.00 00 0.177 413 1 04/09/02 04/09/02 2,012.64 2,012.64 38.0000000000399 TELEFONSKI APARAT PANASONIC KX-T 2371 KARADZIC DRAGAN 011223 0500250 102010 7.00 00 0.177 413 1 04/09/02 04/09/02 2,012.64 2,012.64 39.0000000001030 TELEFAX KX-FP8IR NESTOROVIC B/LABORATORIJA 011223 0565564 102010 7.00 00 0.177 428 1 30/08/02 30/08/02 11,828.26 11,828.26 40.0000000001040 TELEFON KX-T2373 NESTOROVIC BISERKA 011223 0565564 102010 7.00 00 0.177 428 1 30/08/02 30/08/02 2,956.75 2,956.75 41.0000000001053 TELEFON PANASONIC KX-T 2310 RACUNOVODSTVO/SOBA 32 011223 0500250 102010 7.00 00 0.177 472 1 30/12/98 30/12/98 3,779.13 3,779.13 42.0000000001063 TELEFON PANASONIC KX-TS 10 GRBIC MIHAJLO 011223 0500250 102010 7.00 00 0.177 431 1 08/12/99 08/12/99 7,146.43 7,146.43 43.0000000001077 TELEFON RELATE 180 PERISIC BORIVOJE 011223 0504167 102010 7.00 00 0.177 471 1 05/02/99 05/02/99 1,821.16 1,821.16 44.0000000001149 TELEFON PANASONIC KX-T 2315 GRUJOVIC D/GEODEZIJA 011223 0500250 102010 7.00 00 0.177 415 1 21/09/98 21/09/98 4,738.25 4,738.25 45.0000000001405 TELEFONSKI APARAT PANASONIC KX-T2373 TODOROVIC NEBOJSA 011223 0500250 102010 7.00 00 0.177 421 1 03/11/03 03/11/03 2,884.73 2,884.73 46.0000000001407 TELEFONSKI APARAT PANASONIC KX-T2373 POPOVIC ZDRAVKO 011223 0500250 102010 7.00 00 0.177 421 1 03/11/03 03/11/03 2,884.73 2,884.73 47.0000000001408 TELEFONSKI APARAT PANASONIC KX-T2373 DJUKIC MATILDA/LABAR.75 011223 0500250 102010 7.00 00 0.177 431 1 20/11/03 20/11/03 3,474.05 3,474.05 48.0000000001683 TELEFON PANASONIC KX-TS 5 KUZETA SLOBODANKA 011223 0500250 102010 7.00 00 0.177 449 1 14/10/98 14/10/98 2,920.78 2,920.78 49.0000000001684 TELEFON PANASONIC KX-T 2310 P.STANKOVIC/LAB.SVOJSTVA DRVETA 011223 0500250 102010 7.00 00 0.177 421 1 15/05/98 15/05/98 4,206.88 4,206.88 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 ************************************************************************************************************************************ 50.0000000001691 PANASONIC KX-T 2365 JANJIC M/GEODEZIJA 011223 0502633 102010 7.00 00 0.177 415 1 30/10/98 30/10/98 6,169.25 6,169.25 51.0000000001718 TELEFON SIMENS GACIC DRAGAN 011223 0562207 102010 7.00 00 0.177 414 1 11/07/00 11/07/00 3,444.91 3,444.91 52.0000000001794 TELEFON-PUPIN 9001 DJUKANOVIC GORDANA 011223 0500250 102010 7.00 00 0.177 446 1 22/11/00 22/11/00 4,875.90 4,875.90 53.0000000001913 TELEFON PANASONIC KX-TS 5 MIHAILOVIC VLADISLAVA/SOBA 10 011223 0500250 102010 7.00 00 0.177 427 1 08/11/99 08/11/99 4,891.26 4,891.26 54.0000000002391 TELEFON PANASONIC KX-TS 5 PRODEKANSKA SOBA 011223 0500250 102010 7.00 00 0.177 451 1 06/10/98 06/10/98 2,709.83 2,709.83 55.0000000002396 TELEFON PANASONIC KX-TS 5 STUD.PITANJA 011223 0500250 102010 7.00 00 0.177 461 1 06/10/98 06/10/98 2,709.83 2,709.83 56.0000000002401 TELEFON KX-T2365-GARNITURA ANDJELKOVIC VIOLETA 011223 0500756 102010 7.00 00 0.177 451 1 12/05/95 12/05/95 69,064.00 69,064.00 57.0000000002799 TELEFAX PANASONIK KX-PP80R POPOVIC MLADJAN/SOBA 143 011223 0565564 102010 7.00 00 0.177 422 1 01/11/01 01/11/01 13,321.54 13,321.54 58.0000000003817 TELEFONSKI APARAT PANASONIC KX-T-2371 GLAVONJIC BRANKO/SOBA 89 011223 0500250 102010 7.00 00 0.177 425 1 30/05/02 30/05/02 2,126.46 2,126.46 59.0000000003818 TELEFONSKI APARAT PANASONIC KX-T-2371 BOGOSAVLJEVIC DUSAN 011223 0500250 102010 7.00 00 0.177 483 1 30/05/02 30/05/02 3,738.27 3,738.27 60.0000000003820 TELEFONSKI APARAT PANASONIC KX-T-2371 JANKIJEVIC MIROSLAV 011223 0500250 102010 7.00 00 0.177 455 1 28/05/02 28/05/02 2,126.46 2,126.46 61.0000000003864 TELEFON KECA LJILJANA 011223 0570168 102010 7.00 00 0.177 417 1 16/09/99 16/09/99 2,180.27 2,180.27 62.0000000003899 TELEFONSKI APARAT PANASONIC KX-T2371 MIRIC MILENKO 011223 0500250 102010 7.00 00 0.177 413 1 09/05/02 09/05/02 2,127.79 2,127.79 63.0000000004079 TELEFONSKI APARAT PANASONIC KX-T 2371 DJIPOROVIC-MOMCILOVIC MILANKA/SOBA 138 011223 0500250 102010 7.00 02 0.137 422 1 03/02/04 03/02/04 2,546.91 2,546.91 64.0000000004080 TELEFONSKI APARAT PANASONIC KX-T 2371 TIPOLOGIJA/SOBA 120A/MILOSEVIC RAJKO 011223 0500250 102010 7.00 02 0.137 416 1 03/02/04 03/02/04 2,493.10 2,493.10 65.0000000004224 TEL.APARAT PANASONIC KXT 2371 STAVRETOVIC NENAD/LOKAL 260 011223 0500250 102010 7.00 00 0.177 432 1 23/01/03 23/01/03 12,224.54 12,224.54 66.0000000004235 TELEFON PANASONIC KX-T2371 DZINDZIC IGOR 011223 0603902 102010 7.00 00 0.177 428 1 18/06/03 18/06/03 1,803.98 1,803.98 67.0000000004277 TELEFONSKI APARAT PANASONIC KX-T 2375 KNEZEVIC MILAN 011223 0500250 102010 7.00 00 0.177 416 1 13/09/03 13/09/03 6,701.73 6,701.73 68.0000000004287 TELEFONSKI APARAT PANASONIC KX-T 2371 MARKOVIC CEDOMIR 011223 0500250 102010 7.00 00 0.177 413 1 21/05/03 21/05/03 1,697.45 1,697.45 69.0000000009510 TELEFONSKI APARAT GT 100 RECEPCIJA 011223 0541532 102010 7.00 00 0.177 260 1 14/07/03 14/07/03 8,431.99 8,431.99 70.0000000096084 TELEFONSKI APARAT PANASONIC KX-T 2371 KECA LJILJANA 011223 0500250 102010 7.00 06 0.080 417 1 14/06/04 14/06/04 1,558.08 1,558.08 71.0000000096086 TELEFONSKI APARAT PANASONIC KX-T 2371 KECA NENAD 011223 0500250 102010 7.00 07 0.071 413 1 01/07/04 01/07/04 1,536.48 1,536.48 72.0000000096099 TELEFONSKI APARAT PANASONIC KX-T 2371 DJURKOVIC MARIJA 011223 0500250 102010 7.00 07 0.071 427 1 01/07/04 01/07/04 1,536.48 1,536.48 73.0000000096131 TELEFONSKI APARAT PANASONIC KX-T 2371 PETROVIC SLAVICA/LOKAL 861 011223 0500250 102010 7.00 09 0.051 425 1 07/09/04 07/09/04 1,552.58 1,548.70 74.0000000096142 TELEFONSKI APARAT PANASONIC KX-T2371 DRAGICA OBRATOV-PETKOVIC 011223 0500250 102010 7.00 11 0.027 431 1 02/11/04 02/11/04 1,713.80 1,689.57 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 ************************************************************************************************************************************ 75.0000000096232 TELEFONSKI APARAT PANASONIC KX T-2371 GRMUSA-GAVRILOVIC IVANA 011223 0500250 102010 7.00 00 0.177 422 1 19/05/05 19/05/05 2,006.29 1,907.64 76.0000000096239 FAX APARAT PANASONIC KX-FT908 FX BLACK RADOSEVIC GORDANA 011223 0501414 102010 7.00 00 0.177 447 1 06/07/05 06/07/05 15,271.47 14,342.42 77.0000000096342 TELEFONSKI APARAT PANASONIC KX-T2371 MILIC GORAN 011223 0500250 102010 7.00 00 0.177 421 1 12/11/05 12/11/05 2,743.93 2,513.05 78.0000000096366 TELEFON PANASONIC KX-T 2371 br.161652 DAMNJANOVIC SVETLANA 011223 0500250 102010 7.00 00 0.177 452 1 29/05/06 29/05/06 1,899.09 1,672.83 79.0000000096392 TELEFONSKI APARAT PANASONIC KX-FL513 VLAJNIC ALEKSANDAR 011223 0500250 102010 7.00 00 0.177 259 1 19/07/05 19/07/05 27,165.57 25,513.00 80.0000009000051 TELEFONSKI APARAT HEL 811 SVRZIC SRDJAN 011223 0500250 102010 7.00 00 0.177 427 1 30/05/95 30/05/95 5,027.10 5,027.10 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 102010 272,848.87 269,683.35 81.0000000001680 TELEFON PANASONIC KX-T 2365 PRODEKANSKA SOBA 011223 0500250 102020 10.00 00 0.177 455 1 06/10/98 06/10/98 5,871.25 5,871.25 82.0000000063900 TELEFONSKI APARAT PANASONIC KX-T 2371 KOSTADINOVIC VERA 011223 0500250 102020 10.00 00 0.177 310 1 29/10/08 29/10/08 1,805.40 1,805.40 83.0000000096390 TEL.APARAT PANASONIC KX-T 2371 GLAVONJIC BRANKO 011223 0500250 102020 10.00 00 0.177 425 1 23/01/06 23/01/06 2,088.60 2,088.60 84.0000000096434 TELEFONSKI APARAT PANASONIC KX-T-2371 FURTULA MLADEN 011223 0500250 102020 10.00 00 0.177 427 1 02/11/06 02/11/06 2,785.98 2,785.98 85.0000000099040 TELEFONSKI APARAT SIMENS GIGASET S 100 DJIPOROVIC-MOMCILOVIC MILANKA 011223 0500250 102020 10.00 00 1.000 422 1 24/01/07 24/01/07 7,827.50 7,827.50 86.0000000099041 TELEFONSKI APARAT SIMENS EUROSET 5020 DJIPOROVIC-MOMCILOVIC MILANKA 011223 0500250 102020 10.00 00 1.000 422 1 24/01/07 24/01/07 4,960.16 4,960.16 87.0000000099059 TELEFONSKI APARAT PANASONIC KX-T 2371 DRASKOVIC VERICA 011223 0500250 102020 10.00 00 0.177 460 1 25/06/07 25/06/07 2,826.10 2,826.10 88.0000000099072 TELEFONSKI APARAT PANASONIC KX-T 2371 NESTOROVIC BISERKA 011223 0500250 102020 10.00 00 0.177 428 1 25/06/07 25/06/07 2,809.29 2,809.29 89.0000000099170 TEL APARAT PANASONIC KX-T 2373 PEDOL.LAB.-SOBA 131/PETKOVIC G. 011223 0500250 102020 10.00 00 0.177 416 1 30/09/07 30/09/07 3,596.05 3,596.05 90.0000000099174 TEL APARAT PANASONIC KX-T 2371 PETROVIC JOVANA 011223 0500250 102020 10.00 00 0.177 432 1 18/01/08 18/01/08 2,516.94 2,516.94 91.0000000099223 TEL APARAT PANASONIC KX-T 2371 PORTIRNICA 011223 0500250 102020 10.00 00 0.177 484 1 13/02/08 13/02/08 1,762.92 1,762.92 92.0000000099272 TELEFONSKI APARAT PANASONIC KX-T 2371 RADIC BOJAN 011223 0500250 102020 10.00 00 0.177 448 1 19/09/08 19/09/08 1,720.44 1,720.44 93.0000000099306 TEL APARAT PANASONIC KX-T 2371 STANKOVIC PREDRAG 011223 0500250 102020 10.00 00 0.177 428 1 29/10/08 29/10/08 2,755.30 2,755.30 94.0000000099319 TELEFONSKI APARAT PANASONIC KX-T 2371 MILIVOJEVIC GORDANA/LOKAL 806 011223 0500250 102020 10.00 00 0.177 472 1 19/11/08 19/11/08 2,053.20 2,053.20 95.0000000099370 TELEFONSKI APARAT PANASONIC KX-T 2371 MITROVIC SLOBODANKA 011223 0500250 102020 10.00 00 0.177 446 1 22/12/08 22/12/08 3,332.32 3,332.30 96.0000000099735 TEL APARAT PANASONIC KX-TS 108 VUKELIC SLOBODANKA-SOBA 31 011223 0500250 102020 10.00 00 0.177 472 1 12/04/10 12/04/10 4,665.72 4,043.61 97.0000000099736 TEL APARAT SIMENS EUROSET 5005 JOVIC SVETLANA-SOBA 31 011223 0500250 102020 10.00 00 0.177 472 1 23/04/10 23/04/10 3,189.54 2,764.24 98.0000000099819 TEL.APARAT PANASONIC KX-T 2375 MILIC GORAN 011223 0500250 102020 10.00 00 0.177 421 1 11/11/10 11/11/10 3,309.90 2,675.50 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: 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 ************************************************************************************************************************************ 99.0000000099910 TEL APARAT PANASONIC KX-TS 580 RISTIC RATKO 011223 0500250 102020 10.00 00 0.177 442 1 22/12/10 22/12/10 5,456.91 4,365.52 100.0000000099921 TEL.APARAT PANASONIC KX-TS 520 MITROVIC SANELA-BLAGAJNA 011223 0500250 102020 10.00 00 0.177 472 1 26/01/11 26/01/11 2,612.52 2,068.23 101.0000000099922 TEL.APARAT PANASONIC KX-TS 520 SVILICIC ANITA 011223 0500250 102020 10.00 00 0.177 460 1 26/01/11 26/01/11 3,148.24 2,492.33 102.0000000099923 TEL.APARAT PANASONIC KX-TS 520 DJUKIC VESNA, LOK.957 011223 0500250 102020 10.00 00 0.177 442 1 14/02/11 14/02/11 2,803.68 2,196.23 103.0000000099924 TEL.APARAT PANASONIC KX-TS 520 ILIC DRAGANA, LOK. 940 011223 0500250 102020 10.00 00 0.177 446 1 28/02/11 28/02/11 2,398.94 1,879.14 104.0000000099963 TEL.APARAT PANASONIC KX-T 2375 OCOKOLJIC M, PROST.21,L.814 011223 0500250 102020 10.00 00 0.177 432 1 27/04/11 27/04/11 4,753.04 3,643.97 105.0000000099970 TEL APARAT PANASONIC LUKIC SARA 011223 0500250 102020 10.00 00 0.177 441 1 27/05/11 27/05/11 3,220.81 2,442.44 106.0000000099977 TEL APARAT PANASONIC KX-TS 520 MILUTINOVIC GORAN 011223 0500250 102020 10.00 00 0.177 427 1 23/06/11 23/06/11 2,787.75 2,090.85 107.0000000099978 TEL APARAT PANASONIC KX-TS 520 DJIPOROVIC MOMCILOVIC MILANKA 011223 0500250 102020 10.00 00 0.177 422 1 23/06/11 23/06/11 2,354.10 1,765.58 108.0000000100008 TEL APARAT PANASONIC KX-TS 520 SOFIJANIC SASA 011223 0500250 102020 10.00 00 0.177 448 1 30/09/11 30/09/11 2,701.02 1,958.23 109.0000000100013 TEL APARAT SIMENS Euroset 5005 DRAGOVIC NADA, LOK.948 011223 0500250 102020 10.00 00 0.177 442 1 27/10/11 27/10/11 2,725.80 1,953.49 110.0000000100028 TEL APARAT PANASONIC KX-TS 560 RISTIC RATKO, SOBA 8 /LOK 955 011223 0500250 102020 10.00 00 0.177 442 1 29/11/11 29/11/11 5,088.28 3,604.21 111.0000000100029 TEL APARAT PANASONIC KX-TS 560 GLAVENDEKIC MILKA 011223 0500250 102020 10.00 00 0.177 431 1 30/11/11 30/11/11 4,616.16 3,269.81 112.0000000100062 TEL.APARAT PANASONIC KX-TS 520 BANKOVIC STANISA 011223 0500250 102020 10.00 00 0.177 503 1 18/04/12 18/04/12 2,587.50 1,725.00 113.0000000100063 TEL.APARAT PANASONIC KX-TS 520 BANKOVIC STANISA 011223 0500250 102020 10.00 00 0.177 503 1 18/04/12 18/04/12 2,587.50 1,725.00 114.0000000100064 TEL.APARAT PANASONIC KX-TS 520 BANKOVIC STANISA 011223 0500250 102020 10.00 00 0.177 503 1 18/04/12 18/04/12 2,587.50 1,725.00 115.0000000100065 TEL.APARAT PANASONIC KX-TS 520 BANKOVIC STANISA 011223 0500250 102020 10.00 00 0.177 503 1 18/04/12 18/04/12 2,587.50 1,725.00 116.0000000100066 TEL.APARAT PANASONIC KX-TS 580 BANKOVIC STANISA 011223 0500250 102020 10.00 00 0.177 503 1 18/04/12 18/04/12 2,587.50 1,725.00 117.0000000100067 TEL.APARAT PANASONIC KX-TS 580 BANKOVIC STANISA 011223 0500250 102020 10.00 00 0.177 503 1 18/04/12 18/04/12 2,587.50 1,725.00 118.0000000100068 TEL APARAT PANASONIC KX-TS 580 BANKOVIC STANISA 011223 0500250 102020 10.00 00 0.177 503 1 18/04/12 18/04/12 4,600.00 3,066.67 119.0000000100073 TEL.PANASONIC KX TG6611FXT SIJACIC-NIKOLIC MIRJANA 011223 102020 10.00 00 0.177 411 1 24/05/12 24/05/12 4,299.00 2,830.18 120.0000000100201 TEL APARAT PANASONIC KX-TS 520 JOVANOVIC LIDIJA 011223 0500250 102020 10.00 00 0.177 472 1 14/06/12 14/06/12 3,681.60 2,393.04 121.0000000100240 TEL APARAT PANASONIC KX-TS 560 ANDJELKOVIC VIOLETA 011223 0500250 102020 10.00 00 0.177 455 1 16/11/12 16/11/12 4,563.00 2,775.83 122.0000000100241 TEL APARAT PANASONIC KX-T 2371 ORLOVIC DANICA 011223 0500250 102020 10.00 00 0.177 484 1 16/11/12 16/11/12 3,229.20 1,964.43 123.0000000100262 TEL APARAT PANASONIC KX-TS 520 VUKIN MARINA 011223 0500250 102020 10.00 00 0.177 450 1 05/03/13 05/03/13 2,760.00 1,587.00 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: 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: 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 ************************************************************************************************************************************ 124.0000000100263 TEL APARAT PANASONIC KX-TS 520 ZIVANOVIC MIROSLAVA 011223 0500250 102020 10.00 00 0.177 450 1 05/03/13 05/03/13 2,760.00 1,587.00 125.0000000100265 TEL.APARAT PANASONIC KX-T 2371 LOKAL 875, BELANOVIC SNEZANA 011223 0500250 102020 10.00 00 0.177 441 1 14/03/13 14/03/13 3,560.40 2,047.23 126.0000000100266 TEL.APARAT PANASONIC KX-TS 520 STAJIC NIKICA 011223 0500250 102020 10.00 00 0.177 450 1 14/03/13 14/03/13 2,732.40 1,571.13 127.0000000100267 TEL.APARAT PANASONIC KX-TS 520 MILOJKOVIC DRAGANA 011223 0500250 102020 10.00 00 0.177 450 1 14/03/13 14/03/13 2,732.40 1,571.13 128.0000000100274 TELEFON PANASONIC KX-T 2371 STANKOVIC DRAGICA 011223 0500250 102020 10.00 00 0.177 411 1 09/04/13 09/04/13 5,724.00 3,243.60 129.0000000100288 TEL APARAT PANASONIC KX-TS 580 GOLUBOVIC-CURGUZ VESNA 011223 0500250 102020 10.00 00 0.177 431 1 05/06/13 05/06/13 6,931.20 3,812.16 130.0000000100290 TEL APARAT PANASONIC KX-TS 520 NIKOLIC RAJKA 011223 0500250 102020 10.00 00 0.177 472 1 17/07/13 17/07/13 2,430.00 1,316.25 131.0000000100291 TEL APARAT PANASONIC KX-TS 520 NIKOLIC RAJKA 011223 0500250 102020 10.00 00 0.177 472 1 17/07/13 17/07/13 2,430.00 1,316.25 132.0000000100292 TEL APARAT PANASONIC KX-TS 520 TEODOSIJEVIC MIRJANA 011223 0500250 102020 10.00 00 0.177 442 1 17/07/13 17/07/13 2,609.40 1,413.43 133.0000000100314 TEL APARAT PANASONIC KX-TS 520 KECA LJILJANA 011223 0500250 102020 10.00 00 0.177 417 1 31/10/13 31/10/13 3,062.40 1,582.24 134.0000000100333 TEL APARAT PANASONIC KX-T 2371 CUVAR.KUCICA KOD RAMPE/LOK.999 011223 0500250 102020 10.00 00 0.177 484 1 19/12/13 19/12/13 3,410.40 1,705.20 135.0000000100358 TEL APARAT PANASONIC KX-TS 560 NOVAKOVIC MARIJANA, LOKAL 975 011223 0500250 102020 10.00 00 0.177 416 1 26/05/14 26/05/14 5,967.00 2,734.88 136.0000000100365 TEL APARAT PANASONIC KX-TS 560 ZDRAVKOVIC VLADISLAV 011223 0500250 102020 10.00 00 0.177 421 1 14/10/14 14/10/14 5,416.80 2,257.00 137.0000000100370 BEZICNI TELEFON PANASONIC ORESCANIN SLOBODAN 011223 0684587 102020 10.00 00 0.177 428 1 14/11/14 14/11/14 3,299.00 1,347.09 138.0000000100393 TELEFON PANASONIC KX-TS 520 BABIC JASMINA 011223 0500250 102020 10.00 00 0.177 472 1 22/01/15 22/01/15 2,918.40 1,143.04 139.0000000100436 TEL APARAT PANASONIC KX-TS 520 MALUSEVIC IVAN 011223 0500250 102020 10.00 00 0.177 442 1 20/05/15 20/05/15 3,542.40 1,269.36 140.0000000100515 TEL APARAT PANASONIC POPOVIC MLADJAN//LABORATORIJA 011223 0500250 102020 10.00 00 0.177 422 1 23/02/16 23/02/16 2,866.20 812.09 141.0000000100536 TELEFON FIKSNI PANASONIK OBRATOV PETKOVIC DRAGICA 011223 0500250 102020 10.00 00 0.177 431 1 27/04/16 27/04/16 2,775.00 740.00 142.0000000100556 DIG TEL PANASONIC LOK 818, 871, RISTIC RATKO 011223 0500250 102020 10.00 00 0.177 442 1 07/06/16 07/06/16 18,720.00 4,680.00 143.0000000100573 TELEFON PANASONIC KX-TS 560 CVJETICANIN RADE, KAB 123, LOK.850 011223 0500250 102020 10.00 00 0.177 416 1 04/07/16 04/07/16 5,641.20 1,363.29 144.0000000100620 TEL.AP.PANASONIC KX-TS 560 RADIC BOJAN 011223 0500250 102020 10.00 00 0.177 448 1 14/11/16 14/11/16 4,800.00 1,000.00 145.0000000100701 TEL.APARAT PANASONIC KX-TS 520 ALEKSANDRA LAZAREVIC, SOBA 88 011223 0500250 102020 10.00 00 0.177 425 1 13/03/17 13/03/17 3,127.00 547.23 146.0000000100702 TEL.APARAT PANASONIC KX-TS 520 KALEM MILJAN, SOBA 88 011223 0500250 102020 10.00 00 0.177 425 1 13/03/17 13/03/17 3,128.00 547.40 147.0000000100707 TEL APARAT PANASONIC KX-TS 520 DJIPOROVIC MILANKA 011223 0500250 102020 10.00 00 0.177 422 1 20/04/17 20/04/17 4,233.00 705.50 148.0000000100812 TELEFON PANASONIC KX-T 2371 STOJNIC DUSAN 011223 0500250 102020 10.00 00 0.177 414 1 31/10/17 31/10/17 3,819.00 445.55 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: 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 ************************************************************************************************************************************ 149.0000000100927 TEL PANASONIC KX-T 2371 MILCANOVIC VUKASIN 011223 0500250 102020 10.00 00 0.177 442 1 29/12/17 29/12/17 2,509.20 250.92 150.0000000100928 TEL PANASONIC KX-T 2371 MILCANOVIC VUKASIN 011223 0500250 102020 10.00 00 0.177 442 1 29/12/17 29/12/17 2,509.20 250.92 151.0000000100929 TEL PANASONIC KX-T 2371 PETROVIC JOVANA, LOK 922 011223 0500250 102020 10.00 00 0.177 432 1 30/12/17 30/12/17 3,589.20 358.92 152.0000000100931 TEL AP PANASONIC KX-T 2371 VILOTIC DRAGICA 011223 0500250 102020 10.00 00 0.177 411 1 29/12/17 29/12/17 3,589.20 358.92 153.0000000640000 TELEFONSKI APARAT PANASONIC KX-T 2371 TODOROVIC BOZO 011223 0500250 102020 10.00 00 0.177 310 1 29/10/08 29/10/08 1,805.40 1,805.40 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 102020 265,839.46 160,675.09 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 10206B 0.00 0.00 154.0000000007120 MOBILNA RADIO STANICA 011223 10301 10.00 00 0.177 240 1 31/12/85 31/12/85 64,428.12 64,428.12 155.0000008999750 PRENOSNA RADIO STANICA 011223 10301 10.00 00 0.177 240 1 31/12/85 31/12/85 59,620.88 59,620.88 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 10301 124,049.00 124,049.00 156.0000000002167 LG TV 37CM CK14F84X ZA CUVARE 011223 0564898 10302 20.00 00 0.177 484 1 18/01/02 18/01/02 17,054.42 17,054.42 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 10302 17,054.42 17,054.42 157.0000000010680 MOB.TEL SAMSUNG E1080 VUKOMANOVIC GORAN 011223 0300178 10305 20.00 00 0.177 200 1 19/04/10 19/04/10 2,832.00 2,832.00 158.0000000011180 MOB TEL NOKIA 202 CRNI CUKANOVIC IGOR 011223 0300178 10305 20.00 00 0.177 262 1 16/10/13 16/10/13 9,600.00 9,600.00 159.0000000013890 MOB TEL HUAWEI LITE WHITE DANILOVIC MILORAD 011223 0300178 10305 20.00 00 0.177 200 1 01/02/16 01/02/16 36,940.01 20,932.67 160.0000000013900 MOB TEL ALCATEL 10420 CRNI KUSETA SLOBODANKA 011223 0300178 10305 20.00 00 0.177 200 1 01/02/16 01/02/16 3,600.00 2,040.00 161.0000000065300 MOBILNI TEL ZTE R220 MARKOVIC SASA 011223 0300178 10305 20.00 00 0.177 310 1 08/09/11 08/09/11 1,999.99 1,999.99 162.0000000099102 MOB TEL SONY ERICS. K510 064-8764728 STRINIC JOVO 011223 0300178 10305 20.00 00 0.177 480 1 24/04/07 24/04/07 5,583.25 5,583.25 163.0000000099109 KARTICA MTS BIZ NET 064-8764703 MILAN MEDAREVIC 011223 0300178 10305 20.00 00 0.177 415 1 24/04/07 24/04/07 12,179.01 12,179.01 164.0000000099110 KARTICA MTS BIZ NET 064-8764704 SIJACIC-NIKOLIC MIRJANA 011223 0300178 10305 20.00 00 0.177 411 1 24/04/07 24/04/07 12,179.00 12,179.00 165.0000000099305 DETEKTOR MD-150 ZA OMETANJE MOB TELEFONA DJIPOROVIC-MOMCILOVIC MILANKA 011223 0685925 10305 20.00 00 0.177 422 1 30/10/08 30/10/08 33,166.66 33,166.66 166.0000000099749 MOB.TEL SONY ERICSSON S312 ANDJELKOVIC V. 064/8764739 011223 0300178 10305 20.00 00 0.177 455 1 09/03/10 09/03/10 8,500.00 8,500.00 167.0000000100004 MOB TELEFON NOKIA C2-01 JANKIJEVIC MIROSLAV 011223 0300178 10305 20.00 00 0.177 455 1 14/09/11 14/09/11 7,600.00 7,600.00 168.0000000100234 MOB TEL NOKIA 302 CRN PAKET PERISIC BORIVOJE 011223 0300178 10305 20.00 00 0.177 471 1 26/10/12 26/10/12 13,333.33 13,333.33 169.0000000100235 MOB TEL NOKIA 302 CRN PAKET GRADIMIR DANON 011223 0300178 10305 20.00 00 0.177 427 1 26/10/12 26/10/12 13,333.33 13,333.33 OS40/1 1 P R E G L E D O S N O V N I H S R E D S T A V A STRANA: 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: 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 ************************************************************************************************************************************ 170.0000000100348 MOB TELEFON NOKIA 201 OCOKOLJIC MIRJANA 011223 0300178 10305 20.00 00 0.177 432 1 18/01/13 18/01/13 9,500.00 9,500.00 171.0000000100372 MOB TEL NOKIA LUMIA 920 RADIC BOJAN 011223 0300178 10305 20.00 00 0.177 448 1 11/03/14 11/03/14 55,000.00 52,250.00 172.0000000100373 MOB TEL NOKIA LUMIA 920 RISTIC RATKO 011223 0300178 10305 20.00 00 0.177 442 1 07/07/14 07/07/14 55,000.00 48,583.33 173.0000000100375 MOB TEL NOKIA 106 CUVARI 011223 0300178 10305 20.00 00 0.177 484 1 08/09/14 08/09/14 3,500.00 2,975.00 174.0000000100466 MOB TELEFON ALCATEL 2004G BLACK PUDJA VLADIMIR 011223 0300178 10305 20.00 00 0.177 300 1 01/07/15 01/07/15 5,810.00 3,970.17 175.0000000100467 MOB TEL ALCATEL 2004G BLACK BOGOSAVLJEVIC DUSAN 011223 0300178 10305 20.00 00 0.177 483 1 01/07/15 01/07/15 5,810.00 3,970.17 176.0000000100468 MOB TEL SONY X PERIA E3 GOLUBOVIC-CURGUZ VESNA 011223 0300178 10305 20.00 00 0.177 431 1 01/07/15 01/07/15 24,100.00 16,468.33 177.0000000100471 MOB TEL ALCATEL IDOL3 5.5 D.GREY SIJACIC-NIKOLIC MIRJANA 011223 0300178 10305 20.00 00 0.177 411 1 01/11/15 01/11/15 46,540.00 28,699.67 178.0000000100472 MOB TEL SAT B30 CRNI JORDANOVIC SUZANA 011223 0300178 10305 20.00 00 0.177 452 1 01/11/15 01/11/15 14,570.00 8,984.83 179.0000000100489 MOB TELEFON NOKIA ASHA 225 DUAL SLIM DRASKOVIC VERICA 011223 0300178 10305 20.00 00 0.177 460 1 23/11/15 23/11/15 6,680.00 4,119.33 180.0000000100570 MOB TELEFON HTC DESIRE 820 BLACK POPOVIC ZDRAVKO 011223 0300178 10305 20.00 00 0.177 421 1 01/07/16 01/07/16 46,800.00 22,620.00 181.0000000100571 MOB TEL HUAWEI BLACK P8 LITE DS CEBIC ALAKSANDAR 011223 0300178 10305 20.00 00 0.177 451 1 01/07/16 01/07/16 30,220.33 14,606.50 182.0000000100923 MOB TEL HUAWEI P8 lite DS ZLATIC MIODRAG 011223 0659441 10305 20.00 00 0.177 442 1 29/12/17 29/12/17 18,990.00 3,798.00 183.0000000100924 MOB TEL SAMSUNG J730 J7 DRAGOVIC NADA 011223 0659441 10305 20.00 00 0.177 442 1 29/12/17 29/12/17 35,900.00 7,180.00 184.0000000100925 MOB TEL SAMSUNG J730 TODOSIJEVIC MIRJANA 011223 0659441 10305 20.00 00 0.177 442 1 29/12/17 29/12/17 35,900.00 7,180.00 185.0000000108000 MOB TELEFON ZTE R220 BUKARA ZORAN, KART.064/8764744 011223 0300178 10305 20.00 00 0.177 210 1 08/09/11 08/09/11 1,999.99 1,999.99 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 10305 557,166.90 380,184.56 186.0000000015670 SWITCH MIKROTIK CSS326/24 port ZA INTERNET 011223 0654056 109030 20.00 00 0.177 200 1 29/08/18 29/08/18 24,816.00 1,654.40 187.0000000106000 FAX-PRINTER SAMSUNG MFP SCX-4521F ERIC DANIJELA 011223 0523845 109030 20.00 00 0.177 210 1 02/04/09 02/04/09 17,973.26 17,973.26 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 109030 42,789.26 19,627.66 188.0000000099413 LS SWITCH CISCO CATALYST 3560 E /AKT.MR.OPREMA/ SERVER SOBA-RADIC BOJAN 011223 0685958 9302A 20.00 00 0.177 448 1 29/01/09 29/01/09 2,000,743.07 2,000,743.07 189.0000000099414 CISCO CATALYST 2960-24 TTL /AKT.MR.OPREMA/ SERVER SOBA-RADIC BOJAN 011223 0685958 9302A 20.00 00 0.177 448 1 29/01/09 29/01/09 73,664.17 73,664.17 190.0000000099415 CISCO CATALYST 2960-24 TTL /AKT.MR.OPREMA/ SERVER SOBA-RADIC BOJAN 011223 0685958 9302A 20.00 00 0.177 448 1 29/01/09 29/01/09 73,664.17 73,664.17 191.0000000099416 CISCO CATALYST 2960-24 TTL /AKT.MR.OPREMA/ SERVER SOBA-RADIC BOJAN 011223 0685958 9302A 20.00 00 0.177 448 1 29/01/09 29/01/09 73,664.17 73,664.17 192.0000000099417 CISCO CATALYST 2960-24 TTL /AKT.MR.OPREMA/ U ORMARU /SOBA 10/ RADIC BOJAN 011223 0685958 9302A 20.00 00 0.177 448 1 29/01/09 29/01/09 73,664.17 73,664.17 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: 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 ************************************************************************************************************************************ 193.0000000099418 CISCO CATALYST 2960-24 TTL /AKT.MR.OPREMA/ U ORMARU /SOBA 10/ RADIC BOJAN 011223 0685958 9302A 20.00 00 0.177 448 1 29/01/09 29/01/09 73,664.17 73,664.17 194.0000000099419 CISCO CATALYST 2960-48 TT /AKT.MR.OPREMA/ SERVER SOBA-RADIC BOJAN 011223 0685958 9302A 20.00 00 0.177 448 1 29/01/09 29/01/09 142,058.72 142,058.72 195.0000000099420 CISCO CATALYST 2960-48 TT /AKT.MR.OPREMA/ STAKLENA SALA-RADIC BOJAN 011223 0685958 9302A 20.00 00 0.177 448 1 29/01/09 29/01/09 142,058.72 142,058.72 196.0000000099424 CISCO 2960-48 TC /AKT.MR.OPREMA/ U ORMARICU/RADIC BOJAN 011223 0685958 9302A 20.00 00 0.177 448 1 29/01/09 29/01/09 248,198.21 248,198.21 197.0000000099425 CISCO 2960-48 TC /AKT.MR.OPREMA/ U ORMARICU/RADIC BOJAN 011223 0685958 9302A 20.00 00 0.177 448 1 29/01/09 29/01/09 248,198.21 248,198.21 198.0000000099426 CISCO 2960-48 TC /AKT.MR.OPREMA/ U ORMARICU/RADIC BOJAN 011223 0685958 9302A 20.00 00 0.177 448 1 29/01/09 29/01/09 248,198.21 248,198.21 199.0000000099427 BEZICNI ACCESS POINT SALA ZA SEDNICE/RADIC BOJAN 011223 0685958 9302A 20.00 00 0.177 448 1 29/01/09 29/01/09 95,734.54 95,734.54 200.0000000099428 BEZICNI ACCESS POINT SVECANA SALA/RADIC BOJAN 011223 0685958 9302A 20.00 00 0.177 448 1 29/01/09 29/01/09 95,734.54 95,734.54 201.0000000099429 BEZICNI ACCESS POINT AMFITEATAR/RADIC BOJAN 011223 0685958 9302A 20.00 00 0.177 448 1 29/01/09 29/01/09 95,734.54 95,734.54 202.0000000099430 BEZICNI ACCESS POINT SERVER SOBA/RADIC BOJAN 011223 0685958 9302A 20.00 00 0.177 448 1 29/01/09 29/01/09 95,734.54 95,734.54 203.0000000099431 CISCO FIREWALL ASA 5520 /AKT.MR.OPREMA/ SERVER SOBA/RADIC BOJAN 011223 0685958 9302A 20.00 00 0.177 448 1 29/01/09 29/01/09 524,513.90 524,513.90 204.0000000100283 ACCESS POINT /UR.ZA BEZ.INTERNET/ RADIC/UMREZ.ARBORETUMA 011223 0500330 9302A 20.00 00 0.177 448 1 28/06/13 28/06/13 5,284.75 5,284.75 205.0000000100284 ACCESS POINT /UR.ZA BEZ.INTERNET/ SOFIJANIC, UMREZ.ARBORETUMA 011223 0500330 9302A 20.00 00 0.177 448 1 28/06/13 28/06/13 3,989.92 3,989.92 206.0000000100285 ACCESS POINT /UR.ZA BEZICNI INTERNET/ IVANOVIC, UMREZ.ARBORETUMA 011223 0500330 9302A 20.00 00 0.177 448 1 28/06/13 28/06/13 4,237.91 4,237.91 207.0000000100286 ACCESS POINT /UR.ZA BEZICNI INTERNET/ NEMANJA VUKOSAV/UMREZ.ARBORETUMA 011223 0500330 9302A 20.00 00 0.177 448 1 28/06/13 28/06/13 3,015.01 3,015.01 208.0000000100473 MOB TEL TELEFON LG LEON TITAN RADOSAVLJEVIC DEJAN 011223 0300178 9302A 20.00 00 0.177 482 1 01/11/15 01/11/15 19,250.00 11,870.83 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 9302A 4,341,005.64 4,333,626.47 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 9401 0.00 0.00 ********************************************************************************************************************* UK.KONTO: 011223 7,006,258.55 6,268,765.18 *** UKUPNO : 7,006,258.55 6,268,765.18