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 ************************************************************************************************************************************ 1.0000000011030 TELEVIZOR LCD WEG 011225 0874551 10302 20.00 00 0.177 262 1 16/06/12 16/06/12 36,013.59 36,013.59 2.0000000015310 TELEVIZOR 32" D-LED TESLA 011225 0588896 10302 20.00 00 0.177 262 1 17/05/18 17/05/18 18,775.60 2,190.49 3.0000000015320 TELEVIZOR 32"D-LED TESLA 011225 0588896 10302 20.00 00 0.177 262 1 17/05/18 17/05/18 18,775.60 2,190.49 4.0000000015690 TV VIVAX 32" LED SA NOSACEM 011225 0588896 10302 20.00 00 0.177 262 1 19/07/18 19/07/18 17,570.26 1,464.19 5.0000000015710 TV VIVAX 32" LED SA NOSACEM 011225 0588896 10302 20.00 00 0.177 262 1 19/07/18 19/07/18 17,570.26 1,464.19 6.0000000015720 TV VIVAX 32" LED SA NOSACEM 011225 0588896 10302 20.00 00 0.177 262 1 19/07/18 19/07/18 17,570.26 1,464.19 7.0000000015730 TV VIVAX 32" LED SA NOSACEM 011225 0588896 10302 20.00 00 0.177 262 1 19/07/18 19/07/18 17,570.26 1,464.19 8.0000000015740 TV VIVAX 32" LED SA NOSACEM 011225 0588896 10302 20.00 00 0.177 262 1 19/07/18 19/07/18 17,570.25 1,464.19 9.0000000015750 TV VIVAX 32" LED SA NOSACEM 011225 0588896 10302 20.00 00 0.177 262 1 19/07/18 19/07/18 17,570.25 1,464.19 10.0000000015760 TV VIVAX 32" LED SA NOSACEM 011225 0588896 10302 20.00 00 0.177 262 1 19/07/18 19/07/18 17,570.25 1,464.19 11.0000000015770 TV VIVAX 32" LED SA NOSACEM 011225 0588896 10302 20.00 00 0.177 262 1 19/07/18 19/07/18 17,570.25 1,464.19 12.0000000015780 TV VIVAX 32" LED SA NOSACEM 011225 0588896 10302 20.00 00 0.177 262 1 19/07/18 19/07/18 17,570.25 1,464.19 13.0000000015790 TV VIVAX 32" LED SA NOSACEM 011225 0588896 10302 20.00 0.000 262 1 07/08/18 07/08/18 17,443.95 1,162.93 14.0000000157000 TV VIVAX 32" LED SA NOSACEM 011225 0588896 10302 20.00 00 0.177 262 1 19/07/18 19/07/18 17,570.26 1,464.19 15.0000000158000 TV VIVAX 32" LED SA NOSACEM 011225 0588896 10302 20.00 00 0.177 262 1 07/08/18 07/08/18 17,443.95 1,162.93 16.0000000158100 TV VIVAX 32" LED SA NOSACEM 011225 0588896 10302 20.00 00 0.177 262 1 07/08/18 07/08/18 17,443.95 1,162.93 17.0000000158200 TV VIVAX 32" LED SA NOSACEM 011225 0588896 10302 20.00 00 0.177 262 1 07/08/18 07/08/18 17,443.96 1,162.93 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 10302 319,043.15 59,688.19 18.0000000099795 MERDEVINE ALUMINIJUMSKE PAUNOVIC ZORAN 011225 0686958 10802 20.00 00 0.177 480 1 07/10/10 07/10/10 39,002.54 39,002.54 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 10802 39,002.54 39,002.54 19.0000000006350 RADIJATOR 27"13 JANOSEVIC LJUBICA 011225 0541870 10803 12.50 00 0.177 300 1 10/10/08 10/10/08 3,350.00 3,350.00 20.0000000006370 RADIJATOR 27"13 JANOSEVIC LJUBICA 011225 0541870 10803 12.50 00 0.177 300 1 10/10/08 10/10/08 4,190.00 4,190.00 21.0000000006680 RADIJATOR ULJANI VIVAX JANOSEVIC LJUBICA 011225 0605220 10803 12.50 00 0.177 310 1 25/03/16 25/03/16 9,916.80 3,408.90 22.0000000063400 RADIJATOR 27"13 JANOSEVIC LJUBICA 011225 0541870 10803 12.50 00 0.177 300 1 10/10/08 10/10/08 3,350.00 3,350.00 23.0000000063600 RADIJATOR 27"13 JANOSEVIC LJUBICA 011225 0541870 10803 12.50 00 0.177 300 1 10/10/08 10/10/08 4,190.00 4,190.00 OS40/1 1 P R E G L E D O S N O V N I H S R E D S T A V A STRANA: 2 UNIVERZITET U BEOGRADU-SUMARSKI FAKULTET P O K O N T U , A M G I I N V E N T A R S K O M B R O J U 11000 Beograd S A O T P I S O M I R E V A L O R I Z A C I J O M DATUM: 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 ************************************************************************************************************************************ 24.0000000063800 RADIJATOR 27"13 JANOSEVIC LJUBICA 011225 0541870 10803 12.50 00 0.177 300 1 10/10/08 10/10/08 4,190.00 4,190.00 25.0000000065600 RADIJATOR ULJANI VOX-12 REBARA 011225 0605220 10803 12.50 00 0.177 310 1 08/11/11 08/11/11 7,936.68 7,027.30 26.0000000665000 ETAZNI SPORET ABC ZA CENTR.GREJANJE JANOSEVIC LJUBICA/MENZA 011225 0589321 10803 12.50 00 0.177 300 1 05/04/13 05/04/13 110,000.00 77,916.67 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 10803 147,123.48 107,622.87 27.0000000005310 REGAL OTVORENI 011225 10901A 12.50 00 0.177 260 2 31/12/85 31/12/85 32,902.01 32,902.01 28.0000000006860 ORMAR KOMB. 011225 10901A 12.50 00 0.177 260 2 31/12/85 31/12/85 11,758.44 11,758.44 29.0000000009360 STILSKA KOMODA SALA 011225 0565929 10901A 12.50 00 0.177 260 1 21/08/02 21/08/02 10,899.29 10,899.29 30.0000000009370 POLICA IZNAD KOMODE SALA 011225 0565929 10901A 12.50 00 0.177 260 1 21/08/02 21/08/02 5,322.91 5,322.91 31.0000000009380 MALA POLICA OD CAMOVOG MASIVA SALA 011225 0565929 10901A 12.50 00 0.177 260 1 21/08/02 21/08/02 1,140.63 1,140.63 32.0000000009390 APLIKACIJA SA MOTIVIMA U STAKLU SALA 011225 0565929 10901A 12.50 00 0.177 260 1 21/08/02 21/08/02 24,713.50 24,713.50 33.0000000094000 OGLEDALO U RAMU SALA 011225 0565929 10901A 12.50 00 0.177 260 1 21/08/02 21/08/02 12,039.91 12,039.91 34.0000000105000 STOLOVI D/1 011225 10901A 12.50 00 0.177 260 20 31/12/85 31/12/85 23,809.67 23,809.67 35.0000000160000 STO PISACI HRASTOV 011225 10901A 12.50 00 0.177 260 1 31/12/85 31/12/85 3,225.28 3,225.28 36.0000005060000 STOLICE METALNE TAPACIRANE 011225 10901A 12.50 00 0.177 260 4 31/12/85 31/12/85 3,954.14 3,954.14 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 10901A 129,765.78 129,765.78 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 10901B 0.00 0.00 37.0000000015330 MIKRO LINIJA PANASONIC 011225 0588896 109060 12.50 00 0.177 262 1 17/05/18 17/05/18 22,370.44 1,631.18 38.0000000074700 MUZICKI STUB INTEX 115000BT SUF/BT ZA STUDENTSKU SALU 011225 0658054 109060 12.50 00 0.177 300 1 06/06/18 06/06/18 16,999.00 1,062.44 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 109060 39,369.44 2,693.62 39.0000089997090 RADNI STOLOVI TEZGE 011225 730303 8.30 00 0.177 260 2 31/12/85 31/12/85 656,272.88 656,272.88 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 730303 656,272.88 656,272.88 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 9002 0.00 0.00 40.0000000122200 MERDEVINE 011225 0633221 9003 15.00 00 0.177 262 1 06/05/15 06/05/15 6,336.00 3,405.60 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 9003 6,336.00 3,405.60 41.0000000000608 KREVET SAMAC JANOSEVIC LJUBICA/STUDENTSKA ZGRADA 011225 0599639 910101 11.00 00 0.177 300 1 08/05/08 08/05/08 5,386.70 5,386.70 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: 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 ************************************************************************************************************************************ 42.0000000000694 PLAKARI RAZNIH DIMENZIJA 011225 910101 11.00 00 0.177 260 7 31/12/85 31/12/85 397,853.99 397,853.99 43.0000000001497 STO SALA STAKLARA PIRAMIDA 011225 0587022 910101 11.00 00 0.177 262 1 27/11/17 27/11/17 7,123.00 848.82 44.0000000001498 STO SALA STAKLARA PIRAMIDA 011225 0587022 910101 11.00 00 0.177 262 1 27/11/17 27/11/17 7,123.00 848.82 45.0000000001499 STO SALA STAKLARA PIRAMIDA 011225 0587022 910101 11.00 00 0.177 262 1 27/11/17 27/11/17 7,123.00 848.82 46.0000000001550 KREVET CLASSIC 172x73 011225 0597419 910101 11.00 00 0.177 262 1 30/05/18 30/05/18 7,440.00 477.40 47.0000000001560 DUSEK CLASSIC 172x73 011225 0597419 910101 11.00 00 0.177 262 1 30/05/18 30/05/18 7,060.00 453.02 48.0000000001700 LEZAJ HOTELSKI /BREZ.FUR. 011225 910101 11.00 00 0.177 260 11 31/12/85 31/12/85 19,369.41 19,369.41 49.0000000005430 KREVET SAMAC JANOSEVIC LJUBICA/STUDENTSKA NASTAVA 011225 0599639 910101 11.00 00 0.177 300 1 31/05/07 31/05/07 5,321.80 5,321.80 50.0000000005440 KREVET SAMAC JANOSEVIC LJUBICA/STUDENTSKA ZGRADA 011225 0599639 910101 11.00 00 0.177 300 1 31/05/07 31/05/07 5,321.80 5,321.80 51.0000000005460 KREVET SAMAC JANOSEVIC LJUBICA/STUDENTSKA NASTAVA 011225 0599639 910101 11.00 00 0.177 300 1 31/05/07 31/05/07 5,321.80 5,321.80 52.0000000005470 KREVET SAMAC JANOSEVIC LJUBICA/STUDENTSKA NASTAVA 011225 0599639 910101 11.00 00 0.177 300 1 31/05/07 31/05/07 5,321.80 5,321.80 53.0000000005480 KREVET SAMAC JANOSEVIC LJUBICA/STUDENTSKA NASTAVA 011225 0599639 910101 11.00 00 0.177 300 1 31/05/07 31/05/07 5,321.80 5,321.80 54.0000000005490 KREVET SAMAC JANOSEVIC LJUBICA/STUDENTSKA NASTAVA 011225 0599639 910101 11.00 00 0.177 300 1 31/05/07 31/05/07 5,321.80 5,321.80 55.0000000005500 KREVET SAMAC JANOSEVIC LJUBICA/STUDENTSKA NASTAVA 011225 0599639 910101 11.00 00 0.177 300 1 31/05/07 31/05/07 5,321.80 5,321.80 56.0000000005510 KREVET SAMAC JANOSEVIC LJUBICA/STUENTSKA NASTAVA 011225 0599639 910101 11.00 00 0.177 300 1 31/05/07 31/05/07 5,321.80 5,321.80 57.0000000005530 KREVET SAMAC JANOSEVIC LJUBICA/STUDENTSKA NASTAVA 011225 0599639 910101 11.00 00 0.177 300 1 31/05/07 31/05/07 5,321.80 5,321.80 58.0000000005540 KREVET SAMAC JANOSEVIC LJUBICA/STUDENTSKA NASTAVA 011225 0599639 910101 11.00 00 0.177 300 1 31/05/07 31/05/07 5,321.80 5,321.80 59.0000000005550 KREVET SAMAC JANOSEVIC LJUBICA/STUDENTSKA NASTAVA 011225 0599639 910101 11.00 00 0.177 300 1 31/05/07 31/05/07 5,321.80 5,321.80 60.0000000005560 KREVET SAMAC JANOSEVIC LJUBICA/STUDENTSKA NASTAVA 011225 0599639 910101 11.00 00 0.177 300 1 31/05/07 31/05/07 5,321.80 5,321.80 61.0000000005590 KREVET SAMAC JANOSEVIC LJUBICA/STUDENTSKA NASTAVA 011225 0599639 910101 11.00 00 0.177 300 1 31/05/07 31/05/07 5,321.80 5,321.80 62.0000000005610 KREVET SAMAC JANOSEVIC LJUBICA/STUDENTSKA NASTAVA 011225 0599639 910101 11.00 00 0.177 300 1 31/05/07 31/05/07 5,321.80 5,321.80 63.0000000005620 KREVET SAMAC JANOSEVIC LJUBICA/STUDENTSKA NASTAVA 011225 0599639 910101 11.00 00 0.177 300 1 31/05/07 31/05/07 5,321.80 5,321.80 64.0000000005630 KREVET SAMAC JANOSEVIC LJUBICA/STUDENTSKA NASTAVA 011225 0599639 910101 11.00 00 0.177 300 1 31/05/07 31/05/07 5,321.80 5,321.80 65.0000000005640 KREVET SAMAC JANOSEVIC LJUBICA/STUENTSKA NASTAVA 011225 0599639 910101 11.00 00 0.177 300 1 31/05/07 31/05/07 5,321.80 5,321.80 66.0000000005670 KREVET SAMAC JANOSEVIC LJUBICA/STUDENTSKA NASTAVA 011225 0599639 910101 11.00 00 0.177 300 1 31/05/07 31/05/07 5,321.80 5,321.80 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: 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 ************************************************************************************************************************************ 67.0000000005680 KREVET SAMAC JANOSEVIC LJUBICA/STUDENTSKA NASTAVA 011225 0599639 910101 11.00 00 0.177 300 1 31/05/07 31/05/07 5,321.80 5,321.80 68.0000000005690 KREVET SAMAC JANOSEVIC LJUBICA/STUDENTSKA NASTAVA 011225 0599639 910101 11.00 00 0.177 300 1 31/05/07 31/05/07 5,321.80 5,321.80 69.0000000005700 KREVET SAMAC JANOSEVIC LJUBICA/STUDENTSKA NASTAVA 011225 0599639 910101 11.00 00 0.177 300 1 31/05/07 31/05/07 5,321.80 5,321.80 70.0000000005710 KREVET SAMAC JANOSEVIC LJUBICA/STUDENTSKA NASTAVA 011225 0599639 910101 11.00 00 0.177 300 1 31/05/07 31/05/07 5,321.80 5,321.80 71.0000000005720 KREVET SAMAC JANOSEVIC LJUBICA/STUDENTSKA NASTAVA 011225 0599639 910101 11.00 00 0.177 300 1 31/05/07 31/05/07 5,321.80 5,321.80 72.0000000005730 KREVET SAMAC JANOSEVIC LJUBICA/STUDENTSKA NASTAVA 011225 0599639 910101 11.00 00 0.177 300 1 31/05/07 31/05/07 5,321.80 5,321.80 73.0000000005740 KREVET SAMAC JANOSEVIC LJUBICA/STUDENTSKA NASTAVA 011225 0599639 910101 11.00 00 0.177 300 1 31/05/07 31/05/07 5,321.80 5,321.80 74.0000000005750 KREVET SAMAC JANOSEVIC LJUBICA/STUDENTSKA NASTAVA 011225 0599639 910101 11.00 00 0.177 300 1 31/05/07 31/05/07 5,321.80 5,321.80 75.0000000005760 KREVET SAMAC JANOSEVIC LJUBICA/STUDENTSKA NASTAVA 011225 0599639 910101 11.00 00 0.177 300 1 31/05/07 31/05/07 5,321.80 5,321.80 76.0000000005770 KREVET SAMAC JANOSEVIC LJUBICA/STUDENTSKA NASTAVA 011225 0599639 910101 11.00 00 0.177 300 1 31/05/07 31/05/07 5,321.80 5,321.80 77.0000000005900 KREVET SPRATNI JANOSEVIC LJUBICA/STUDENTSKA ZGRADA 011225 0599639 910101 11.00 00 0.177 300 1 08/05/08 08/05/08 10,773.40 10,773.40 78.0000000005910 KREVET SAMAC JANOSEVIC LJUBICA/STUDENTSKA ZGRADA 011225 0599639 910101 11.00 00 0.177 300 1 08/05/08 08/05/08 5,386.70 5,386.70 79.0000000005920 KREVET SAMAC JANOSEVIC LJUBICA/STUDENTSKA ZGRADA 011225 0599639 910101 11.00 00 0.177 300 1 08/05/08 08/05/08 5,386.70 5,386.70 80.0000000005930 KREVET SAMAC JANOSEVIC LJUBICA/STUDENTSKA ZGRADA 011225 0599639 910101 11.00 00 0.177 300 1 08/05/08 08/05/08 5,386.70 5,386.70 81.0000000005950 KREVET SAMAC JANOSEVIC LJUBICA/STUDENTSKA ZGRADA 011225 0599639 910101 11.00 00 0.177 300 1 08/05/08 08/05/08 5,386.70 5,386.70 82.0000000005960 KREVET SAMAC JANOSEVIC LJUBICA/STUDENTSKA ZGRADA 011225 0599639 910101 11.00 00 0.177 300 1 08/05/08 08/05/08 5,386.70 5,386.70 83.0000000005970 KREVET SAMAC JANOSEVIC LJUBICA/STUDENTSKA ZGRADA 011225 0599639 910101 11.00 00 0.177 300 1 08/05/08 08/05/08 5,386.70 5,386.70 84.0000000005980 KREVET SAMAC JANOSEVIC LJUBICA/STUDENTSKA ZGRADA 011225 0599639 910101 11.00 00 0.177 300 1 08/05/08 08/05/08 5,386.70 5,386.70 85.0000000005990 KREVET SAMAC JANOSEVIC LJUBICA/STUDENTSKA ZGRADA 011225 0599639 910101 11.00 00 0.177 300 1 08/05/08 08/05/08 5,386.70 5,386.70 86.0000000006000 KREVET SAMAC JANOSEVIC LJUBICA/STUDENTSKA ZGRADA 011225 0599639 910101 11.00 00 0.177 300 1 08/05/08 08/05/08 5,386.70 5,386.70 87.0000000006010 KREVET SAMAC JANOSEVIC LJUBICA/STUDENTSKA ZGRADA 011225 0599639 910101 11.00 00 0.177 300 1 08/05/08 08/05/08 5,386.70 5,386.70 88.0000000006030 KREVET SAMAC JANOSEVIC LJUBICA/STUDENTSKA ZGRADA 011225 0599639 910101 11.00 00 0.177 300 1 08/05/08 08/05/08 5,386.70 5,386.70 89.0000000006050 KREVET SAMAC JANOSEVIC LJUBICA/STUDENTSKA ZGRADA 011225 0599639 910101 11.00 00 0.177 300 1 08/05/08 08/05/08 5,386.70 5,386.70 90.0000000006060 KREVET SAMAC JANOSEVIC LJUBICA/STUDENTSKA ZGRADA 011225 0599639 910101 11.00 00 0.177 300 1 08/05/08 08/05/08 5,386.70 5,386.70 91.0000000006070 KREVET SAMAC JANOSEVIC LJUBICA/STUDENTSKA ZGRADA 011225 0599639 910101 11.00 00 0.177 300 1 08/05/08 08/05/08 5,386.70 5,386.70 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: 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 ************************************************************************************************************************************ 92.0000000006910 GARD.ORMAR ZA RADN. 011225 910101 11.00 00 0.177 260 18 31/12/85 31/12/85 372,353.67 372,353.67 93.0000000006920 GARD.ORMAR BEZ NAD. 011225 910101 11.00 00 0.177 260 7 31/12/85 31/12/85 172,854.57 172,854.57 94.0000000006960 PULT RECEP.SA SP.VR. 011225 910101 11.00 00 0.177 260 1 31/12/85 31/12/85 79,923.37 79,923.37 95.0000000008131 TROSED U SVETLOM STOFU 011225 910101 11.00 00 0.177 260 1 31/12/97 31/12/97 70,960.64 70,960.64 96.0000000008132 TROSED U SVETLOM STOFU 011225 910101 11.00 00 0.177 260 1 31/12/97 31/12/97 70,960.59 70,960.59 97.0000000008141 PLAKAR IZ DVA DELA 011225 910101 11.00 00 0.177 260 1 31/12/97 31/12/97 109,666.27 109,666.27 98.0000000008151 PLAKAR IZ TRI DELA 011225 910101 11.00 00 0.177 260 1 31/12/97 31/12/97 121,923.13 121,923.13 99.0000000008201 STO TOSKA 011225 910101 11.00 00 0.177 260 1 31/12/97 31/12/97 4,210.81 4,210.81 100.0000000008202 STO TOSKA 011225 910101 11.00 00 0.177 260 1 31/12/98 31/12/98 4,210.81 4,210.81 101.0000000008203 STO TOSKA 011225 910101 11.00 00 0.177 260 1 31/12/97 31/12/97 4,210.81 4,210.81 102.0000000008204 STO TOSKA 011225 910101 11.00 00 0.177 260 1 31/12/97 31/12/97 4,210.81 4,210.81 103.0000000008205 STO TOSKA 011225 910101 11.00 00 0.177 260 1 31/12/97 31/12/97 4,210.81 4,210.81 104.0000000008206 STO TOSKA 011225 910101 11.00 00 0.177 260 1 31/12/97 31/12/97 4,210.81 4,210.81 105.0000000008207 STO TOSKA 011225 910101 11.00 00 0.177 260 1 31/12/97 31/12/97 4,210.81 4,210.81 106.0000000008208 STO TOSKA 011225 910101 11.00 00 0.177 260 1 31/12/97 31/12/97 4,210.73 4,210.73 107.0000000008209 STO TOSKA 011225 910101 11.00 00 0.177 260 1 31/12/97 31/12/97 4,210.73 4,210.73 108.0000000008210 STO TOSKA 011225 910101 11.00 00 0.177 260 1 31/12/97 31/12/97 4,210.73 4,210.73 109.0000000008211 STOLICA ROZA 011225 910101 11.00 00 0.177 260 1 31/12/97 31/12/97 2,105.78 2,105.78 110.0000000008212 STOLICA ROZA 011225 910101 11.00 00 0.177 260 1 31/12/97 31/12/97 2,105.81 2,105.81 111.0000000008213 STOLICA ROZA 011225 910101 11.00 00 0.177 260 1 31/12/97 31/12/97 2,105.33 2,105.33 112.0000000008214 STOLICA ROZA 011225 910101 11.00 00 0.177 260 1 31/12/97 31/12/97 2,105.33 2,105.33 113.0000000008215 STOLICA ROZA 011225 910101 11.00 00 0.177 260 1 31/12/97 31/12/97 2,105.33 2,105.33 114.0000000008216 STOLICA ROZA 011225 910101 11.00 00 0.177 260 1 31/12/97 31/12/97 2,105.33 2,105.33 115.0000000008217 STOLICA ROZA 011225 910101 11.00 00 0.177 260 1 31/12/97 31/12/97 2,105.33 2,105.33 116.0000000008218 STOLICA ROZA 011225 910101 11.00 00 0.177 260 1 31/12/97 31/12/97 2,105.33 2,105.33 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: 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 ************************************************************************************************************************************ 117.0000000008219 STOLICA ROZA 011225 910101 11.00 00 0.177 260 1 31/12/97 31/12/97 2,105.33 2,105.33 118.0000000008220 STOLICA ROZA 011225 910101 11.00 00 0.177 260 1 31/12/97 31/12/97 2,105.33 2,105.33 119.0000000008281 STO 011225 910101 11.00 00 0.177 260 1 31/12/97 31/12/97 8,805.42 8,805.42 120.0000000008282 STO 011225 910101 11.00 00 0.177 260 1 31/12/97 31/12/97 8,805.36 8,805.36 121.0000000008283 STO 011225 910101 11.00 00 0.177 260 1 31/12/97 31/12/97 8,805.36 8,805.36 122.0000000008284 STO 011225 910101 11.00 00 0.177 260 1 31/12/97 31/12/97 8,805.36 8,805.36 123.0000000008291 KLUPA 011225 910101 11.00 00 0.177 260 1 31/12/97 31/12/97 11,414.41 11,414.41 124.0000000008292 KLUPA 011225 910101 11.00 00 0.177 260 1 31/12/97 31/12/97 11,414.37 11,414.37 125.0000000008293 KLUPA 011225 910101 11.00 00 0.177 260 1 31/12/97 31/12/97 11,414.37 11,414.37 126.0000000008294 KLUPA 011225 910101 11.00 00 0.177 260 1 31/12/97 31/12/97 11,414.37 11,414.37 127.0000000008295 KLUPA 011225 910101 11.00 00 0.177 260 1 31/12/97 31/12/97 11,414.37 11,414.37 128.0000000008301 TABURE 011225 910101 11.00 00 0.177 260 1 31/12/97 31/12/97 3,261.26 3,261.26 129.0000000008302 TABURE 011225 910101 11.00 00 0.177 260 1 31/12/97 31/12/97 3,261.26 3,261.26 130.0000000008303 TABURE 011225 910101 11.00 00 0.177 260 1 31/12/97 31/12/97 3,261.26 3,261.26 131.0000000008311 POLICA 011225 910101 11.00 00 0.177 260 1 31/12/97 31/12/97 13,045.01 13,045.01 132.0000000008312 POLICA 011225 910101 11.00 00 0.177 260 1 31/12/97 31/12/97 13,045.01 13,045.01 133.0000000008351 NISKA TAPACIRANA STOLICA 011225 910101 11.00 00 0.177 260 1 31/12/97 31/12/97 8,153.15 8,153.15 134.0000000008352 NISKA TAPACIRANA STOLICA 011225 910101 11.00 00 0.177 260 1 31/12/97 31/12/97 8,153.15 8,153.15 135.0000000008353 NISKA TAPACIRANA STOLICA 011225 910101 11.00 00 0.177 260 1 31/12/97 31/12/97 8,153.15 8,153.15 136.0000000008354 NISKA TAPACIRANA STOLICA 011225 910101 11.00 00 0.177 260 1 31/12/97 31/12/97 8,153.15 8,153.15 137.0000000008355 NISKA TAPACIRANA STOLICA 011225 910101 11.00 00 0.177 260 1 31/12/97 31/12/97 8,153.15 8,153.15 138.0000000008356 NISKA TAPACIRANA STOLICA 011225 910101 11.00 00 0.177 260 1 31/12/97 31/12/97 8,153.15 8,153.15 139.0000000008357 NISKA TAPACIRANA STOLICA 011225 910101 11.00 00 0.177 260 1 31/12/97 31/12/97 8,153.15 8,153.15 140.0000000008358 NISKE TAPACIRANE STOLICE 011225 910101 11.00 00 0.177 260 1 31/12/97 31/12/97 8,153.15 8,153.15 141.0000000008359 NISKA TAPACIRANA STOLICA 011225 910101 11.00 00 0.177 260 1 31/12/97 31/12/97 8,153.05 8,153.05 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 ************************************************************************************************************************************ 142.0000000008360 NISKA TAPACIRANA STOLICA 011225 910101 11.00 00 0.177 260 1 31/12/97 31/12/97 8,153.05 8,153.05 143.0000000008362 NISKI STOCIC 011225 910101 11.00 00 0.177 260 1 31/12/97 31/12/97 3,804.78 3,804.78 144.0000000008371 POLICA 011225 910101 11.00 00 0.177 260 1 31/12/97 31/12/97 13,045.01 13,045.01 145.0000000008461 FRANCUSKI LEZAJ PRESVUC. MEBL STOFOM 011225 910101 11.00 00 0.177 260 1 13/10/98 13/10/98 9,677.94 9,677.94 146.0000000008462 FRANCUSKI LEZAJ PRESVUCEN MEBL STOFOM 011225 910101 11.00 00 0.177 260 1 13/10/98 13/10/98 9,677.94 9,677.94 147.0000000008463 FRANCUSKI LEZAJ PRESVUC MEBLOM 011225 910101 11.00 00 0.177 260 1 13/10/98 13/10/98 9,677.94 9,677.94 148.0000000008464 FRANCUSKI LEZAJ PRESVUCEN MEBL STOFOM 011225 910101 11.00 00 0.177 260 1 13/10/98 13/10/98 9,677.94 9,677.94 149.0000000008465 FRANCUSKI LEZAJ PRESVUCEN MEBL STOFOM 011225 910101 11.00 00 0.177 260 1 13/10/98 13/10/98 9,677.94 9,677.94 150.0000000008466 FRANCUSKI LEZAJ OD PUNOG DRVETA 011225 910101 11.00 00 0.177 260 1 13/10/98 13/10/98 9,677.94 9,677.94 151.0000000008471 ORMAN GARDEROBNI MOST 011225 910101 11.00 00 0.177 260 1 13/10/98 13/10/98 9,677.94 9,677.94 152.0000000008520 KREVET OD JASENOVOG DRVETA 190X90 VLASTA 011225 0500748 910101 11.00 00 0.177 260 1 06/07/99 06/07/99 17,277.22 17,277.22 153.0000000008530 KREVET OD JASENOVOG DRVETA 190X90 VLASTA 011225 0500748 910101 11.00 00 0.177 260 1 06/07/99 06/07/99 17,277.22 17,277.22 154.0000000008540 KREVET OD JASENOVOG DRVETA 190X90 VLASTA 011225 0500748 910101 11.00 00 0.177 260 1 06/07/99 06/07/99 17,277.22 17,277.22 155.0000000008550 KREVET OD JASENOVOG DRVETA 190X90 VLASTA 011225 0500748 910101 11.00 00 0.177 260 1 06/07/99 06/07/99 17,277.22 17,277.22 156.0000000008560 KREVET OD JASENOVOG DRVETA 190X90 VLASTA 011225 0500748 910101 11.00 00 0.177 260 1 06/07/99 06/07/99 17,277.22 17,277.22 157.0000000008570 KREVET OD JASENOVOG DRVETA 190X90 VLASTA 011225 0500748 910101 11.00 00 0.177 260 1 06/07/99 06/07/99 17,277.22 17,277.22 158.0000000008580 KREVET OD JASENOVOG DRVETA 190X90 VLASTA 011225 0500748 910101 11.00 00 0.177 260 1 06/07/99 06/07/99 17,277.22 17,277.22 159.0000000008590 KREVET OD JASENOVOG DRVETA 190X90 VLASTA 011225 0500748 910101 11.00 00 0.177 260 1 06/07/99 06/07/99 17,277.22 17,277.22 160.0000000008600 KREVET OD JASENOVOG DRVETA 190X90 VLASTA 011225 0500748 910101 11.00 00 0.177 260 1 06/07/99 06/07/99 17,277.22 17,277.22 161.0000000008610 KREVET OD JASENOVOG DRVETA 190X90 VLASTA 011225 0500748 910101 11.00 00 0.177 260 1 06/07/99 06/07/99 17,277.22 17,277.22 162.0000000008620 KREVET OD JASENOVOG DRVETA 190X90 VLASTA 011225 0500748 910101 11.00 00 0.177 260 1 06/07/99 06/07/99 17,277.22 17,277.22 163.0000000008630 KREVET OD JASENOVOG DRVETA 190X90 VLASTA 011225 0500748 910101 11.00 00 0.177 260 1 06/07/99 06/07/99 17,277.22 17,277.22 164.0000000008640 KREVET OD JASENOVOG DRVETA 190X90 VLASTA 011225 0500748 910101 11.00 00 0.177 260 1 06/07/99 06/07/99 17,277.22 17,277.22 165.0000000008650 KREVET OD JASENOVOG DRVETA 190X90 VLASTA 011225 0500748 910101 11.00 00 0.177 260 1 06/07/99 06/07/99 17,277.22 17,277.22 166.0000000008660 KREVET OD JASENOVOG DRVETA 190X90 VLASTA 011225 0500748 910101 11.00 00 0.177 260 1 06/07/99 06/07/99 17,277.22 17,277.22 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 ************************************************************************************************************************************ 167.0000000008670 KREVET OD JASENOVOG DRVETA 190X90 VLASTA 011225 0500748 910101 11.00 00 0.177 260 1 06/07/99 06/07/99 17,277.22 17,277.22 168.0000000008680 KREVET OD JASENOVOG DRVETA 190X90 VLASTA 011225 0500748 910101 11.00 00 0.177 260 1 06/07/99 06/07/99 17,277.22 17,277.22 169.0000000008690 KREVET OD JASENOVOG DRVETA 190X90 VLASTA 011225 0500748 910101 11.00 00 0.177 260 1 06/07/99 06/07/99 17,277.22 17,277.22 170.0000000008710 KREVET OD JASENOVOG DRVETA 190X90 VLASTA 011225 0500748 910101 11.00 00 0.177 260 1 06/07/99 06/07/99 17,277.22 17,277.22 171.0000000008711 KREVET OD JASENOVOG DRVETA 190X90 MAGACIN 011225 0500748 910101 11.00 00 0.177 260 1 06/07/99 06/07/99 17,277.22 17,277.22 172.0000000008720 KREVET OD JASENOVOG DRVETA 190X90 MAGACIN 011225 0500748 910101 11.00 00 0.177 260 1 06/07/99 06/07/99 17,277.22 17,277.22 173.0000000008730 KREVET OD JASENOVOG DRVETA 190X90 MAGACIN 011225 0500748 910101 11.00 00 0.177 260 1 06/07/99 06/07/99 17,277.22 17,277.22 174.0000000008740 KREVET OD JASENOVOG DRVETA 190X90 MAGACIN 011225 0500748 910101 11.00 00 0.177 260 1 06/07/99 06/07/99 17,277.22 17,277.22 175.0000000008750 KREVET OD JASENOVOG DRVETA 190X90 MAGACIN 011225 0500748 910101 11.00 00 0.177 260 1 06/07/99 06/07/99 17,277.22 17,277.22 176.0000000008760 KREVET OD JASENOVOG DRVETA 190X90 MAGACIN 011225 0500748 910101 11.00 00 0.177 260 1 06/07/99 06/07/99 17,277.22 17,277.22 177.0000000008770 KREVET OD JASENOVOG DRVETA 200X90 VILA PLANINKA 011225 0500748 910101 11.00 00 0.177 260 1 15/07/99 15/07/99 19,580.80 19,580.80 178.0000000008780 KREVET OD JASENOVOG DRVETA 200X90 VILA PLANINKA 011225 0500748 910101 11.00 00 0.177 260 1 15/07/99 15/07/99 19,580.80 19,580.80 179.0000000008790 KREVET OD JASENOVOG DRVETA 200X90 VILA PLANINKA 011225 0500748 910101 11.00 00 0.177 260 1 15/07/99 15/07/99 19,580.80 19,580.80 180.0000000008801 KREVET OD JASENOVOG DRVETA 200X90 VILA PLANINKA 011225 0500748 910101 11.00 00 0.177 260 1 15/07/99 15/07/99 19,580.80 19,580.80 181.0000000008810 KREVET OD JASENOVOG DRVETA 200X90 VILA PLANINKA 011225 0500748 910101 11.00 00 0.177 260 1 15/07/99 15/07/99 19,580.80 19,580.80 182.0000000008820 KREVET OD JASENOVOG DRVETA 200X90 VILA PLANINKA 011225 0500748 910101 11.00 00 0.177 260 1 15/07/99 15/07/99 19,580.80 19,580.80 183.0000000008830 KREVET OD JASENOVOG DRVETA 200X90 VILA PLANINKA 011225 0500748 910101 11.00 00 0.177 260 1 15/07/99 15/07/99 19,580.80 19,580.80 184.0000000008840 KREVET OD JASENOVOG DRVETA 200X90 VILA PLANINKA 011225 0500748 910101 11.00 00 0.177 260 1 15/07/99 15/07/99 19,580.80 19,580.80 185.0000000008850 KREVET OD JASENOVOG DRVETA 200X90 VILA PLANINKA 011225 0500748 910101 11.00 00 0.177 260 1 15/07/99 15/07/99 19,580.80 19,580.80 186.0000000008860 KREVET OD JASENOVOG DRVETA 200X90 VILA PLANINKA 011225 0500748 910101 11.00 00 0.177 260 1 15/07/99 15/07/99 19,580.80 19,580.80 187.0000000008870 KREVET OD JASENOVOG DRVETA 200X90 VILA PLANINKA 011225 0500748 910101 11.00 00 0.177 260 1 15/07/99 15/07/99 19,580.80 19,580.80 188.0000000008880 KREVET OD JASENOVOG DRVETA 200X90 VILA PLANINKA 011225 0500748 910101 11.00 00 0.177 260 1 15/07/99 15/07/99 19,580.80 19,580.80 189.0000000008890 KREVET OD JASENOVOG DRVETA 200X90 VILA PLANINKA 011225 0500748 910101 11.00 00 0.177 260 1 15/07/99 15/07/99 19,580.80 19,580.80 190.0000000008910 KREVET OD JASENOVOG DRVETA 200X90 VILA PLANINKA 011225 0500748 910101 11.00 00 0.177 260 1 15/07/99 15/07/99 19,580.80 19,580.80 191.0000000008920 KREVET OD JASENOVOG DRVETA 200X90 VILA PLANINKA 011225 0500748 910101 11.00 00 0.177 260 1 15/07/99 15/07/99 19,580.80 19,580.80 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: 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 ************************************************************************************************************************************ 192.0000000008930 KREVET OD JASENOVOG DRVETA 200X90 VILA PLANINKA 011225 0500748 910101 11.00 00 0.177 260 1 15/07/99 15/07/99 19,580.80 19,580.80 193.0000000008940 KREVET OD JASENOVOG DRVETA 200X90 VILA PLANINKA 011225 0500748 910101 11.00 00 0.177 260 1 15/07/99 15/07/99 19,580.80 19,580.80 194.0000000008950 KREVET OD JASENOVOG DRVETA 200X90 VILA PLANINKA 011225 0500748 910101 11.00 00 0.177 260 1 15/07/99 15/07/99 19,580.80 19,580.80 195.0000000008960 KREVET OD JASENOVOG DRVETA 200X90 VILA PLANINKA 011225 0500748 910101 11.00 00 0.177 260 1 15/07/99 15/07/99 19,580.80 19,580.80 196.0000000008970 KREVET OD JASENOVOG DRVETA 200X90 VILA PLANINKA 011225 0500748 910101 11.00 00 0.177 260 1 15/07/99 15/07/99 19,580.80 19,580.80 197.0000000008980 KREVET OD JASENOVOG DRVETA 200X90 VILA PLANINKA 011225 0500748 910101 11.00 00 0.177 260 1 15/07/99 15/07/99 19,580.80 19,580.80 198.0000000008990 KREVET OD JASENOVOG DRVETA 200X90 VILA PLANINKA 011225 0500748 910101 11.00 00 0.177 260 1 15/07/99 15/07/99 19,580.80 19,580.80 199.0000000009000 KREVET OD JASENOVOG DRVETA 200X90 VILA PLANINKA 011225 0500748 910101 11.00 00 0.177 260 1 15/07/99 15/07/99 19,580.80 19,580.80 200.0000000009010 KREVET OD JASENOVOG DRVETA 200X90 VILA PLANINKA 011225 0500748 910101 11.00 00 0.177 260 1 15/07/99 15/07/99 19,580.80 19,580.80 201.0000000010310 KREVET SAMAC 90x190 STUDENTSKI DEPADANS 011225 0599639 910101 11.00 00 0.177 200 1 19/12/08 19/12/08 5,841.00 5,841.00 202.0000000010320 KREVET SAMAC 90x190 STUDENTSKI DEPADANS 011225 0599639 910101 11.00 00 0.177 200 1 19/12/08 19/12/08 5,841.00 5,841.00 203.0000000010330 KREVET SAMAC 90x190 STUDENTSKI DEPADANS 011225 0599639 910101 11.00 00 0.177 200 1 19/12/08 19/12/08 5,841.00 5,841.00 204.0000000010340 KREVET SAMAC 90x190 STUDENTSKI DEPADANS 011225 0599639 910101 11.00 00 0.177 200 1 19/12/08 19/12/08 5,841.00 5,841.00 205.0000000010350 KREVET SAMAC 90x190 STUDENTSKI DEPADANS 011225 0599639 910101 11.00 00 0.177 200 1 19/12/08 19/12/08 5,841.00 5,841.00 206.0000000010360 KREVET SAMAC 90x190 STUDENTSKI DEPADANS 011225 0599639 910101 11.00 00 0.177 200 1 19/12/08 19/12/08 5,841.00 5,841.00 207.0000000010370 KREVET SAMAC 90x190 STUDENTSKI DEPADANS 011225 0599639 910101 11.00 00 0.177 200 1 19/12/08 19/12/08 5,841.00 5,841.00 208.0000000010380 KREVET SAMAC 90x190 STUDENTSKI DEPADANS 011225 0599639 910101 11.00 00 0.177 200 1 19/12/08 19/12/08 5,841.00 5,841.00 209.0000000010390 KREVET SAMAC 90x190 STUDENTSKI DEPADANS 011225 0599639 910101 11.00 00 0.177 200 1 19/12/08 19/12/08 5,841.00 5,841.00 210.0000000010400 KREVET SAMAC 90x190 STUDENTSKI DEPADANS 011225 0599639 910101 11.00 00 0.177 200 1 19/12/08 19/12/08 5,841.00 5,841.00 211.0000000010410 KREVET SAMAC 90x190 STUDENTSKI DEPADANS 011225 0599639 910101 11.00 00 0.177 200 1 19/12/08 19/12/08 5,841.00 5,841.00 212.0000000010420 KREVET SAMAC 90x190 STUDENTSKI DEPADANS 011225 0599639 910101 11.00 00 0.177 200 1 19/12/08 19/12/08 5,841.00 5,841.00 213.0000000010430 KREVET SAMAC 90x190 STUDENTSKI DEPADANS 011225 0599639 910101 11.00 00 0.177 200 1 19/12/08 19/12/08 5,841.00 5,841.00 214.0000000010440 KREVET SPRATNI STUDENTSKI DEPADANS 011225 0599639 910101 11.00 00 0.177 200 1 19/12/08 19/12/08 11,257.20 11,257.20 215.0000000010450 KREVET SPRATNI STUDENTSKI DEPADANS 011225 0599639 910101 11.00 00 0.177 200 1 19/12/08 19/12/08 11,257.20 11,257.20 216.0000000010460 KREVET SPRATNI STUDENTSKI DEPADANS 011225 0599639 910101 11.00 00 0.177 200 1 19/12/08 19/12/08 11,257.20 11,257.20 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: 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: 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 ************************************************************************************************************************************ 217.0000000010470 KREVET SPRATNI STUDENTSKI DEPADANS 011225 0599639 910101 11.00 00 0.177 200 1 19/12/08 19/12/08 11,257.20 11,257.20 218.0000000010480 KREVET SAMAC 90x240 STUDENTSKI DEPADANS 011225 0599639 910101 11.00 00 0.177 200 1 19/12/08 19/12/08 5,841.00 5,841.00 219.0000000010490 KREVET SAMAC 90x204 STUDENTSKI DEPADANS 011225 0599639 910101 11.00 00 0.177 200 1 19/12/08 19/12/08 5,841.00 5,841.00 220.0000000010500 KREVET SAMAC 90x204 STUDENTSKI DEPADANS 011225 0599639 910101 11.00 00 0.177 200 1 19/12/08 19/12/08 5,841.00 5,841.00 221.0000000010510 KREVET SAMAC 90x204 STUDENTSKI DEPADANS 011225 0599639 910101 11.00 00 0.177 200 1 19/12/08 19/12/08 5,841.00 5,841.00 222.0000000010520 KREVET SAMAC 90x204 STUDENTSKI DEPADANS 011225 0599639 910101 11.00 00 0.177 200 1 19/12/08 19/12/08 5,841.00 5,841.00 223.0000000010530 KREVET SAMAC 90x204 STUDENTSKI DEPADANS 011225 0599639 910101 11.00 00 0.177 200 1 19/12/08 19/12/08 5,841.00 5,841.00 224.0000000010540 KREVET SAMAC 90x204 STUDENTSKI DEPADANS 011225 0599639 910101 11.00 00 0.177 200 1 19/12/08 19/12/08 5,841.00 5,841.00 225.0000000010550 KREVET SAMAC 90x204 STUDENTSKI DEPADANS 011225 0599639 910101 11.00 00 0.177 200 1 19/12/08 19/12/08 5,841.00 5,841.00 226.0000000010560 KREVET SAMAC 90x204 STUDENTSKI DEPADANS 011225 0599639 910101 11.00 00 0.177 200 1 19/12/08 19/12/08 5,841.00 5,841.00 227.0000000010570 KREVET SAMAC 90x204 STUDENTSKI DEPADANS 011225 0599639 910101 11.00 00 0.177 200 1 19/12/08 19/12/08 5,841.00 5,841.00 228.0000000010580 KREVET SAMAC 90x204 STUDENTSKI DEPADANS 011225 0599639 910101 11.00 00 0.177 200 1 19/12/08 19/12/08 5,841.00 5,841.00 229.0000000010590 KREVET SAMAC 90x204 STUDENTSKI DEPADANS 011225 0599639 910101 11.00 00 0.177 200 1 19/12/08 19/12/08 5,841.00 5,841.00 230.0000000011630 NOCNI ORMARIC NELA-BUKVA 011225 0874455 910101 11.00 00 0.177 498 1 08/04/15 08/04/15 3,630.00 1,464.10 231.0000000011640 NOCNI ORMARIC NELA-BUKVA 011225 0874455 910101 11.00 00 0.177 498 1 08/04/15 08/04/15 3,630.00 1,464.10 232.0000000011650 NOCNI ORMARIC NELA-BUKVA 011225 0874455 910101 11.00 00 0.177 498 1 08/04/15 08/04/15 3,630.00 1,464.10 233.0000000011660 NOCNI ORMARIC NELA-BUKVA 011225 0874455 910101 11.00 00 0.177 498 1 08/04/15 08/04/15 3,630.00 1,464.10 234.0000000011670 NOCNI ORMARIC NELA-BUKVA 011225 0874455 910101 11.00 00 0.177 498 1 08/04/15 08/04/15 3,630.00 1,464.10 235.0000000011680 NOCNI ORMARIC NELA-BUKVA 011225 0874455 910101 11.00 00 0.177 498 1 08/04/15 08/04/15 3,630.00 1,464.10 236.0000000011690 NOCNI ORMARIC NELA-BUKVA 011225 0874455 910101 11.00 00 0.177 498 1 08/04/15 08/04/15 3,630.00 1,464.10 237.0000000011700 NOCNI ORMARIC NELA-BUKVA 011225 0874455 910101 11.00 00 0.177 498 1 08/04/15 08/04/15 3,630.00 1,464.10 238.0000000011710 NOCNI ORMARIC NELA-BUKVA 011225 0874455 910101 11.00 00 0.177 498 1 08/04/15 08/04/15 3,630.00 1,464.10 239.0000000011720 NOCNI ORMARIC NELA-BUKVA 011225 0874455 910101 11.00 00 0.177 498 1 08/04/15 08/04/15 3,630.00 1,464.10 240.0000000011730 NOCNI ORNMARIC NELA-BUKVA 011225 0874455 910101 11.00 00 0.177 498 1 08/04/15 08/04/15 3,630.00 1,464.10 241.0000000011740 NOCNI ORMARIC NELA-BUKVA 011225 0874455 910101 11.00 00 0.177 498 1 08/04/15 08/04/15 3,630.00 1,464.10 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: 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 ************************************************************************************************************************************ 242.0000000011750 NOCNI ORMARIC NELA-BUKVA 011225 0874455 910101 11.00 00 0.177 498 1 08/04/15 08/04/15 3,630.00 1,464.10 243.0000000011760 NOCNI ORMARIC NELA-BUKVA 011225 0874455 910101 11.00 00 0.177 498 1 08/04/15 08/04/15 3,630.00 1,464.10 244.0000000011770 NOCNI ORMARIC NELA-BUKVA 011225 0874455 910101 11.00 00 0.177 498 1 08/04/15 08/04/15 3,630.00 1,464.10 245.0000000011780 NOCNI ORMARIC NELA-BUKVA 011225 0874455 910101 11.00 00 0.177 498 1 08/04/15 08/04/15 3,630.00 1,464.10 246.0000000011790 NOCNI ORMARIC NELA-BUKVA 011225 0874455 910101 11.00 00 0.177 498 1 08/04/15 08/04/15 3,630.00 1,464.10 247.0000000011800 NOCNI ORMARIC NELA-BUKVA 011225 0874455 910101 11.00 00 0.177 498 1 08/04/15 08/04/15 3,630.00 1,464.10 248.0000000011810 NOCNI ORMARIC NELA-BUKVA 011225 0874455 910101 11.00 00 0.177 498 1 08/04/15 08/04/15 3,630.00 1,464.10 249.0000000011820 NOCNI ORMARIC NELA-BUKVA 011225 0874455 910101 11.00 00 0.177 498 1 08/04/15 08/04/15 3,630.00 1,464.10 250.0000000011830 KREVET VIOLETA 90x200 BUKVA 011225 0578403 910101 11.00 00 0.177 498 1 15/04/15 15/04/15 8,712.00 3,513.84 251.0000000011840 KREVET VIOLETA 90x200 BUKVA 011225 0578403 910101 11.00 00 0.177 498 1 15/04/15 15/04/15 8,712.00 3,513.84 252.0000000011850 KREVET VIOLETA 90x200 BUKVA 011225 0578403 910101 11.00 00 0.177 498 1 15/04/15 15/04/15 8,712.00 3,513.84 253.0000000011860 KREVET VIOLETA 90x200 BUKVA 011225 0578403 910101 11.00 00 0.177 498 1 15/04/15 15/04/15 8,712.00 3,513.84 254.0000000011870 KREVET VIOLETA 90x200 BUKVA 011225 0578403 910101 11.00 00 0.177 498 1 15/04/15 15/04/15 8,712.00 3,513.84 255.0000000011880 KREVET VIOLETA 90x200 BUKVA 011225 0578403 910101 11.00 00 0.177 498 1 15/04/15 15/04/15 8,712.00 3,513.84 256.0000000011890 KREVET VIOLETA 90x200 BUKVA 011225 0578403 910101 11.00 00 0.177 498 1 15/04/15 15/04/15 8,712.00 3,513.84 257.0000000011900 KREVET VIOLETA 90x200 BUKVA 011225 0578403 910101 11.00 00 0.177 498 1 15/04/15 15/04/15 8,712.00 3,513.84 258.0000000011910 KREVET VIOLETA 90x200 BUKVA 011225 0578403 910101 11.00 00 0.177 498 1 15/04/15 15/04/15 8,712.00 3,513.84 259.0000000011920 KREVET VIOLETA 90x200 BUKVA 011225 0578403 910101 11.00 00 0.177 498 1 15/04/15 15/04/15 8,712.00 3,513.84 260.0000000011930 KREVET VIOLETA 90x200 BUKVA 011225 0578403 910101 11.00 00 0.177 498 1 15/04/15 15/04/15 8,712.00 3,513.84 261.0000000011940 KREVET VIOLETA 90x200 BUKVA 011225 0578403 910101 11.00 00 0.177 498 1 15/04/15 15/04/15 8,712.00 3,513.84 262.0000000011950 KREVET VIOLETA 90X200 BUKVA 011225 0578403 910101 11.00 00 0.177 498 1 15/04/15 15/04/15 8,712.00 3,513.84 263.0000000011960 KREVET VIOLETA 90x200 BUKVA 011225 0578403 910101 11.00 00 0.177 498 1 15/04/15 15/04/15 8,712.00 3,513.84 264.0000000011970 KREVET VIOLETA 90x200 BUKVA 011225 0578403 910101 11.00 00 0.177 498 1 15/04/15 15/04/15 8,712.00 3,513.84 265.0000000011980 KREVET VIOLETA 90x200 BUKVA 011225 0578403 910101 11.00 00 0.177 498 1 15/04/15 15/04/15 8,712.00 3,513.84 266.0000000011990 KREVET VIOLETA 90x200 BUKVA 011225 0578403 910101 11.00 00 0.177 498 1 15/04/15 15/04/15 8,712.00 3,513.84 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: 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 ************************************************************************************************************************************ 267.0000000012000 KREVET VIOLETA 90x200 BUKVA 011225 0578403 910101 11.00 00 0.177 498 1 15/04/15 15/04/15 8,712.00 3,513.84 268.0000000012010 KREVET VIOLETA 90x200 BUKVA 011225 0578403 910101 11.00 00 0.177 498 1 15/04/15 15/04/15 8,712.00 3,513.84 269.0000000012020 KREVET VIOLETA 90x200 BUKVA 011225 0578403 910101 11.00 00 0.177 498 1 15/04/15 15/04/15 8,712.00 3,513.84 270.0000000012030 STO ECO S-8 160x90x75 LAK 011225 0630087 910101 11.00 00 0.177 262 1 04/03/15 04/03/15 10,890.00 4,492.13 271.0000000012040 STO ECO S-8 160x90x75 LAK 011225 0630087 910101 11.00 00 0.177 262 1 04/03/15 04/03/15 10,890.00 4,492.13 272.0000000012050 STO ECO S8 160x90x75 LAK 011225 0630087 910101 11.00 00 0.177 262 1 04/03/15 04/03/15 10,890.00 4,492.13 273.0000000012060 STO ECO S-8 160x90x75 LAK 011225 0630087 910101 11.00 00 0.177 262 1 04/03/15 04/03/15 10,890.00 4,492.13 274.0000000012070 STO ECO S-8 160x90x75 LAK 011225 0630087 910101 11.00 00 0.177 262 1 04/03/15 04/03/15 10,890.00 4,492.13 275.0000000012080 STO ECO S-8 160x90x75 011225 0630087 910101 11.00 00 0.177 262 1 04/03/15 04/03/15 10,890.00 4,492.13 276.0000000012090 STO ECO S-8 160x90x75 LAK 011225 0630087 910101 11.00 00 0.177 262 1 04/03/15 04/03/15 10,890.00 4,492.13 277.0000000012100 STO ECO S-8 160x90x75 011225 0630087 910101 11.00 00 0.177 262 1 04/03/15 04/03/15 10,890.00 4,492.13 278.0000000012120 KLUPA SA NASLONOM ECO-K5 011225 0630087 910101 11.00 00 0.177 262 1 04/03/15 04/03/15 6,534.00 2,695.28 279.0000000012130 KLUPA SA SA NASLONOM ECO-KS 011225 0630087 910101 11.00 00 0.177 262 1 04/03/15 04/03/15 6,534.00 2,695.28 280.0000000012140 KLUPA SA NASLONOM ECO-K5 011225 0630087 910101 11.00 00 0.177 262 1 04/03/15 04/03/15 6,534.00 2,695.28 281.0000000012150 KLUPA SA NASLONOM ECO-KS 011225 0630087 910101 11.00 00 0.177 262 1 04/03/15 04/03/15 6,534.00 2,695.28 282.0000000012160 KLUPA SA NASLONOM ECO-K5 011225 0630087 910101 11.00 00 0.177 262 1 04/03/15 04/03/15 6,534.00 2,695.28 283.0000000012170 KLUPA SA NASLONOM ECO-K5 011225 0630087 910101 11.00 00 0.177 262 1 04/03/15 04/03/15 6,534.00 2,695.28 284.0000000012180 KLUPA SA NASLONOM K-5 011225 0630087 910101 11.00 00 0.177 262 1 04/03/15 04/03/15 6,534.00 2,695.28 285.0000000012190 KLUPA BEZ NASLONA ECO-K8 011225 0630087 910101 11.00 00 0.177 262 1 04/03/15 04/03/15 5,517.60 2,276.02 286.0000000012200 KLUPA BEZ NASLONA ECO-K8 011225 0630087 910101 11.00 00 0.177 262 1 04/03/15 04/03/15 5,517.60 2,276.02 287.0000000012290 STOLICA B 333 D 011225 0523795 910101 11.00 00 0.177 499 1 19/02/15 19/02/15 3,570.00 1,505.35 288.0000000012310 STOLICA B 333 D 011225 0523795 910101 11.00 00 0.177 499 1 19/02/15 19/02/15 3,570.00 1,505.35 289.0000000012320 STOLICA B 333 D 011225 0523795 910101 11.00 00 0.177 499 1 19/02/15 19/02/15 3,570.00 1,505.35 290.0000000012330 STOLICA B 333 D 011225 0523795 910101 11.00 00 0.177 499 1 19/02/15 19/02/15 3,570.00 1,505.35 291.0000000012340 STOLICA B 333 D 011225 0523795 910101 11.00 00 0.177 499 1 19/02/15 19/02/15 3,570.00 1,505.35 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: 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: 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 ************************************************************************************************************************************ 292.0000000012350 STOLICA B 333 D 011225 0523795 910101 11.00 00 0.177 499 1 19/02/15 19/02/15 3,570.00 1,505.35 293.0000000012360 STOLICA B 333 D 011225 0523795 910101 11.00 00 0.177 499 1 19/02/15 19/02/15 3,570.00 1,505.35 294.0000000012370 STOLICA B 333 D 011225 0523795 910101 11.00 00 0.177 499 1 19/02/15 19/02/15 3,570.00 1,505.35 295.0000000012380 STOLICA B 333 D 011225 0523795 910101 11.00 00 0.177 499 1 19/02/15 19/02/15 3,570.00 1,505.35 296.0000000012390 STOLICA B 333 D 011225 0523795 910101 11.00 00 0.177 499 1 19/02/15 19/02/15 3,570.00 1,505.35 297.0000000012410 STOLICA B 333 D 011225 0523795 910101 11.00 00 0.177 499 1 19/02/15 19/02/15 3,570.00 1,505.35 298.0000000012420 STOLICA B 333 D 011225 0523795 910101 11.00 00 0.177 499 1 19/02/15 19/02/15 3,570.00 1,505.35 299.0000000012430 STOLICA B 333 D 011225 0523795 910101 11.00 00 0.177 499 1 19/02/15 19/02/15 3,570.00 1,505.35 300.0000000012440 STOLICA B 333 D 011225 0523795 910101 11.00 00 0.177 499 1 19/02/15 19/02/15 3,570.00 1,505.35 301.0000000012450 STOLICA B 333 D 011225 0523795 910101 11.00 00 0.177 499 1 19/02/15 19/02/15 3,570.00 1,505.35 302.0000000012460 STOLICA B 333 D 011225 0523795 910101 11.00 00 0.177 499 1 19/02/15 19/02/15 3,570.00 1,505.35 303.0000000012470 STOLICA B 333 D 011225 0523795 910101 11.00 00 0.177 499 1 19/02/15 19/02/15 3,570.00 1,505.35 304.0000000012480 STOLICA B 333 D 011225 0523795 910101 11.00 00 0.177 499 1 19/02/15 19/02/15 3,570.00 1,505.35 305.0000000012490 STOLICA B 333 D 011225 0523795 910101 11.00 00 0.177 499 1 19/02/15 19/02/15 3,570.00 1,505.35 306.0000000012530 STOLICE B 333 D 011225 0523795 910101 11.00 00 0.177 499 1 19/02/15 19/02/15 3,570.00 1,505.35 307.0000000012540 STOLICE B 333 D 011225 0523795 910101 11.00 00 0.177 499 1 19/02/15 19/02/15 3,570.00 1,505.35 308.0000000012550 STOLICE B 333 D 011225 0523795 910101 11.00 00 0.177 499 1 19/02/15 19/02/15 3,570.00 1,505.35 309.0000000012560 STOLICE B 333 D 011225 0523795 910101 11.00 00 0.177 499 1 19/02/15 19/02/15 3,570.00 1,505.35 310.0000000012570 STOLICE B 333 D 011225 0523795 910101 11.00 00 0.177 499 1 19/02/15 19/02/15 3,570.00 1,505.35 311.0000000012580 STOLICE B 333 D 011225 0523795 910101 11.00 00 0.177 499 1 19/02/15 19/02/15 3,570.00 1,505.35 312.0000000012590 STOLICA B 333 D 011225 0523795 910101 11.00 00 0.177 499 1 19/02/15 19/02/15 3,570.00 1,505.35 313.0000000012600 STOLICA B 333 D 011225 0523795 910101 11.00 00 0.177 499 1 19/02/15 19/02/15 3,570.00 1,505.35 314.0000000012610 STOLICA B 333 D 011225 0523795 910101 11.00 00 0.177 499 1 19/02/15 19/02/15 3,570.00 1,505.35 315.0000000012620 STOLICA B 333 D 011225 0523795 910101 11.00 00 0.177 499 1 19/02/15 19/02/15 3,570.00 1,505.35 316.0000000012630 STOLICA B 333 D 011225 0523795 910101 11.00 00 0.177 499 1 19/02/15 19/02/15 3,570.00 1,505.35 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: 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: 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 ************************************************************************************************************************************ 317.0000000012640 STOLICA B 333 D 011225 0523795 910101 11.00 00 0.177 499 1 19/02/15 19/02/15 3,570.00 1,505.35 318.0000000012650 STOLICA B 333 D 011225 0523795 910101 11.00 00 0.177 499 1 19/02/15 19/02/15 3,570.00 1,505.35 319.0000000012660 STOLICA B 333 D 011225 0523795 910101 11.00 00 0.177 499 1 19/02/15 19/02/15 3,570.00 1,505.35 320.0000000012670 STOLICA B 333 D 011225 0523795 910101 11.00 00 0.177 499 1 19/02/15 19/02/15 3,570.00 1,505.35 321.0000000012680 STOLICA B 222 D 011225 0523795 910101 11.00 00 0.177 499 1 19/02/15 19/02/15 3,570.00 1,505.35 322.0000000012690 STOLICA B 333 D 011225 0523795 910101 11.00 00 0.177 499 1 19/02/15 19/02/15 3,570.00 1,505.35 323.0000000012710 STOLICA B 333 D 011225 0523795 910101 11.00 00 0.177 499 1 19/02/15 19/02/15 3,570.00 1,505.35 324.0000000012720 STOLICA B 333 D 011225 0523795 910101 11.00 00 0.177 499 1 19/02/15 19/02/15 3,570.00 1,505.35 325.0000000012730 STOLICA B 333 D 011225 0523795 910101 11.00 00 0.177 499 1 19/02/15 19/02/15 3,570.00 1,505.35 326.0000000012740 STOLICA B 333 D 011225 0523795 910101 11.00 00 0.177 499 1 19/02/15 19/02/15 3,570.00 1,505.35 327.0000000012750 STOLICA B 333 D 011225 0523795 910101 11.00 00 0.177 499 1 19/02/15 19/02/15 3,570.00 1,505.35 328.0000000012760 STOLICA B 333 D 011225 0523795 910101 11.00 00 0.177 499 1 19/02/15 19/02/15 3,570.00 1,505.35 329.0000000012770 STOLICA B 333 D 011225 0523795 910101 11.00 00 0.177 499 1 19/02/15 19/02/15 3,570.00 1,505.35 330.0000000012780 STOLICA B 333 D 011225 0523795 910101 11.00 00 0.177 499 1 19/02/15 19/02/15 3,570.00 1,505.35 331.0000000012790 STOLICA B 333 D 011225 0523795 910101 11.00 00 0.177 499 1 19/02/15 19/02/15 3,570.00 1,505.35 332.0000000012820 STOLICA B 333 D 011225 0523795 910101 11.00 00 0.177 499 1 19/02/15 19/02/15 3,570.00 1,505.35 333.0000000012830 STOLICA B 333 D 011225 0523795 910101 11.00 00 0.177 499 1 19/02/15 19/02/15 3,570.00 1,505.35 334.0000000012840 STOLICA B 333 D 011225 0523795 910101 11.00 00 0.177 499 1 19/02/15 19/02/15 3,570.00 1,505.35 335.0000000012850 STOLICA B 333 D 011225 0523795 910101 11.00 00 0.177 499 1 19/02/15 19/02/15 3,570.00 1,505.35 336.0000000012860 STOLICA B 333 D 011225 0523795 910101 11.00 00 0.177 499 1 19/02/15 19/02/15 3,570.00 1,505.35 337.0000000012870 STOLICA B 333 D 011225 0523795 910101 11.00 00 0.177 499 1 19/02/15 19/02/15 3,570.00 1,505.35 338.0000000012880 STOLICA B 333 D 011225 0523795 910101 11.00 00 0.177 499 1 19/02/15 19/02/15 3,570.00 1,505.35 339.0000000012890 STOLICA B 333 D 011225 0523795 910101 11.00 00 0.177 499 1 19/02/15 19/02/15 3,570.00 1,505.35 340.0000000012910 STOLICA B 333 D 011225 0523795 910101 11.00 00 0.177 499 1 19/02/15 19/02/15 3,570.00 1,505.35 341.0000000012920 STOLICA B 333 D 011225 0523795 910101 11.00 00 0.177 499 1 19/02/15 19/02/15 3,570.00 1,505.35 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: 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: 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 ************************************************************************************************************************************ 342.0000000012930 STOLICA B 333 D 011225 0523795 910101 11.00 00 0.177 499 1 19/02/15 19/02/15 3,570.00 1,505.35 343.0000000012940 STOLICA B 333 D 011225 0523795 910101 11.00 00 0.177 499 1 19/02/15 19/02/15 3,570.00 1,505.35 344.0000000013000 RADNA PLOCA ZA SANK 011225 0502131 910101 11.00 00 0.177 260 1 19/10/15 19/10/15 11,760.80 4,096.68 345.0000000013020 KLIZNI PLAKARI 45x80x200 011225 0844784 910101 11.00 00 0.177 498 1 24/10/15 24/10/15 11,210.82 3,905.10 346.0000000013030 KLIZNI PLAKARI 45x80x200 011225 0844784 910101 11.00 00 0.177 498 1 24/10/15 24/10/15 11,210.82 3,905.10 347.0000000013040 KLIZNI PLAKARI 45x80x200 011225 0844784 910101 11.00 00 0.177 498 1 24/10/15 24/10/15 11,210.82 3,905.10 348.0000000013050 KLIZNI PLAKARI 45x80x200 011225 0844784 910101 11.00 00 0.177 498 1 24/10/15 24/10/15 11,210.82 3,905.10 349.0000000013060 KLIZNI PLAKARI 45x80x200 011225 0844784 910101 11.00 00 0.177 498 1 24/10/15 24/10/15 11,210.82 3,905.10 350.0000000013070 KLIZNI PLAKARI 45x80x200 011225 0844784 910101 11.00 00 0.177 498 1 24/10/15 24/10/15 11,210.82 3,905.10 351.0000000013080 KLIZNI PLAKARI 45x80x200 011225 0844784 910101 11.00 00 0.177 498 1 24/10/15 24/10/15 11,210.82 3,905.10 352.0000000013090 KLIZNI PLAKARI 45x80x200 011225 0844784 910101 11.00 00 0.177 498 1 24/10/15 24/10/15 11,210.82 3,905.10 353.0000000013100 KLIZNI PLAKARI 45x80x200 011225 0844784 910101 11.00 00 0.177 498 1 24/10/15 24/10/15 11,210.82 3,905.10 354.0000000013110 KLIZNI PLAKAR 45x80x200 011225 0844784 910101 11.00 00 0.177 498 1 24/10/15 24/10/15 11,210.82 3,905.10 355.0000000013120 KLIZNI PLAKAR 45x80x200 011225 0844784 910101 11.00 00 0.177 498 1 24/10/15 24/10/15 11,210.82 3,905.10 356.0000000013130 KLIZNI PLAKAR 45x80x200 011225 0844784 910101 11.00 00 0.177 498 1 24/10/15 24/10/15 11,210.82 3,905.10 357.0000000013140 KLIZNI PLAKAR 45x80x200 011225 0844784 910101 11.00 00 0.177 498 1 24/10/15 24/10/15 11,210.82 3,905.10 358.0000000013150 KLIZNI PLAKAR 45x80x200 011225 0844784 910101 11.00 00 0.177 498 1 24/10/15 24/10/15 11,210.82 3,905.10 359.0000000013160 KLIZNI PLAKAR 45x80x200 011225 0844784 910101 11.00 00 0.177 498 1 24/10/15 24/10/15 11,210.83 3,905.10 360.0000000013170 KLIZNI PLAKAR 45x80x200 011225 0844784 910101 11.00 00 0.177 498 1 24/10/15 24/10/15 11,210.83 3,905.10 361.0000000013180 KLIZNI PLAKAR 45x80x200 011225 0844784 910101 11.00 00 0.177 498 1 24/10/15 24/10/15 11,210.83 3,905.10 362.0000000013190 KLIZNI PLAKAR 45x80x200 011225 0844784 910101 11.00 00 0.177 498 1 24/10/15 24/10/15 11,210.83 3,905.10 363.0000000013200 NOCNI ORMARIC NELA BUKVA 011225 0874455 910101 11.00 00 0.177 498 1 16/11/15 16/11/15 3,630.00 1,231.18 364.0000000013210 NOCNI ORMARIC NELA BUKVA 011225 0874455 910101 11.00 00 0.177 498 1 16/11/15 16/11/15 3,630.00 1,231.18 365.0000000013220 NOCNI ORMARIC NELA BUKVA 011225 0874455 910101 11.00 00 0.177 498 1 16/11/15 16/11/15 3,630.00 1,231.18 366.0000000013230 NOCNI ORMARIC NELA BUKVA 011225 0874455 910101 11.00 00 0.177 498 1 16/11/15 16/11/15 3,630.00 1,231.18 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: 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: 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 ************************************************************************************************************************************ 367.0000000013240 NOCNI ORMARIC NELA BUKVA 011225 0874455 910101 11.00 00 0.177 498 1 16/11/15 16/11/15 3,630.00 1,231.18 368.0000000013250 NOCNI ORMARIC NELA BUKVA 011225 0874455 910101 11.00 00 0.177 498 1 16/11/15 16/11/15 3,630.00 1,231.18 369.0000000013260 NOCNI ORMARIC NELA BUKVA 011225 0874455 910101 11.00 00 0.177 498 1 16/11/15 16/11/15 3,630.00 1,231.18 370.0000000013270 NOCNI ORMARIC NELA BUKVA 011225 0874455 910101 11.00 00 0.177 498 1 16/11/15 16/11/15 3,630.00 1,231.18 371.0000000013280 NOCNI ORMARIC NELA BUKVA 011225 0874455 910101 11.00 00 0.177 498 1 16/11/15 16/11/15 3,630.00 1,231.18 372.0000000013290 NOCNI ORMARIC NELA BUKVA 011225 0874455 910101 11.00 00 0.177 498 1 16/11/15 16/11/15 3,630.00 1,231.18 373.0000000013300 STOLICA B 333 D STUDENAC 011225 0523795 910101 11.00 00 0.177 260 1 10/11/15 10/11/15 4,595.40 1,558.59 374.0000000013310 STOLICA B 333 D STUDENAC 011225 0523795 910101 11.00 00 0.177 260 1 10/11/15 10/11/15 4,595.40 1,558.59 375.0000000013320 STOLICA B 333 D STUDENAC 011225 0523795 910101 11.00 00 0.177 260 1 10/11/15 10/11/15 4,595.40 1,558.59 376.0000000013330 STOLICA B 333 D STUDENAC 011225 0523795 910101 11.00 00 0.177 260 1 10/11/15 10/11/15 4,595.40 1,558.59 377.0000000013340 STOLICA B 333 D STUDENAC 011225 0523795 910101 11.00 00 0.177 260 1 10/11/15 10/11/15 4,595.40 1,558.59 378.0000000013350 STOLICA B 333 D STUDENAC 011225 0523795 910101 11.00 00 0.177 260 1 10/11/15 10/11/15 4,595.40 1,558.59 379.0000000013360 STOLICA B 333 D STUDENAC 011225 0523795 910101 11.00 00 0.177 260 1 10/11/15 10/11/15 4,595.40 1,558.59 380.0000000013370 STOLICA B 333 D STUDENAC 011225 0523795 910101 11.00 00 0.177 260 1 10/11/15 10/11/15 4,595.40 1,558.59 381.0000000013380 STOLICA B 333 D STUDENAC 011225 0523795 910101 11.00 00 0.177 260 1 10/11/15 10/11/15 4,595.40 1,558.59 382.0000000013390 STOLICA B 333 D STUDENAC 011225 0523795 910101 11.00 00 0.177 260 1 10/11/15 10/11/15 4,595.40 1,558.59 383.0000000013410 STOLICA B 333 D STUDENAC 011225 0523795 910101 11.00 00 0.177 260 1 10/11/15 10/11/15 4,595.40 1,558.59 384.0000000013420 STOLICA B 333 D STUDENAC 011225 0523795 910101 11.00 00 0.177 260 1 10/11/15 10/11/15 4,595.40 1,558.59 385.0000000013430 STOLICA B 333 D STUDENAC 011225 0523795 910101 11.00 00 0.177 260 1 10/11/15 10/11/15 4,595.40 1,558.59 386.0000000013440 STOLICA B 333 D STUDENAC 011225 0523795 910101 11.00 00 0.177 260 1 10/11/15 10/11/15 4,595.40 1,558.59 387.0000000013450 STOLICA B 333 D STUDENAC 011225 0523795 910101 11.00 00 0.177 260 1 10/11/15 10/11/15 4,595.40 1,558.59 388.0000000013460 STOLICA B 333 D STUDENAC 011225 0523795 910101 11.00 00 0.177 260 1 10/11/15 10/11/15 4,595.40 1,558.59 389.0000000013470 STOLICA B 333 D STUDENAC 011225 0523795 910101 11.00 00 0.177 260 1 10/11/15 10/11/15 4,595.40 1,558.59 390.0000000013480 STOLICA B 333 D STUDENAC 011225 0523795 910101 11.00 00 0.177 260 1 10/11/15 10/11/15 4,595.40 1,558.59 391.0000000013490 STOLICA B 333 D 011225 0523795 910101 11.00 00 0.177 260 1 10/11/15 10/11/15 4,595.40 1,558.59 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: 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: 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 ************************************************************************************************************************************ 392.0000000013500 STOLICA B 333 D STUDENAC 011225 0523795 910101 11.00 00 0.177 260 1 10/11/15 10/11/15 4,595.40 1,558.59 393.0000000013510 STOLICA B 333 D STUDENAC 011225 0523795 910101 11.00 00 0.177 260 1 10/11/15 10/11/15 4,595.40 1,558.59 394.0000000013520 STOLICA B 333 D STUDENAC 011225 0523795 910101 11.00 00 0.177 260 1 10/11/15 10/11/15 4,595.40 1,558.59 395.0000000013530 STOLICA B 333 D STUDENAC 011225 0523795 910101 11.00 00 0.177 260 1 10/11/15 10/11/15 4,595.40 1,558.59 396.0000000013540 STOLICA B 333 D STUDENAC 011225 0523795 910101 11.00 00 0.177 260 1 10/11/15 10/11/15 4,595.40 1,558.59 397.0000000013550 STOLICA B 333 D STUDENAC 011225 0523795 910101 11.00 00 0.177 260 1 10/11/15 10/11/15 4,595.40 1,558.59 398.0000000013560 STOLICA B 333 D STUDENAC 011225 0523795 910101 11.00 00 0.177 260 1 10/11/15 10/11/15 4,595.40 1,558.59 399.0000000013570 STOLICA B 333 D STUDENAC 011225 0523795 910101 11.00 00 0.177 260 1 10/11/15 10/11/15 4,595.40 1,558.59 400.0000000013580 STOLICA B 333 D STUDENAC 011225 0523795 910101 11.00 00 0.177 260 1 10/11/15 10/11/15 4,595.40 1,558.59 401.0000000013590 STOLICA B 333 D STUDENAC 011225 0523795 910101 11.00 00 0.177 260 1 10/11/15 10/11/15 4,595.40 1,558.59 402.0000000013620 BAST.STO SA 2 KLUPE/SET 011225 0565242 910101 11.00 00 0.177 262 1 01/09/15 01/09/15 6,979.43 2,495.15 403.0000000013630 BAST.STO SA 2 KLUPE-SET 011225 0565242 910101 11.00 00 0.177 262 1 01/09/15 01/09/15 6,979.43 2,495.15 404.0000000013640 BAST.STO SA 2 KLUPE-SET 011225 0565242 910101 11.00 00 0.177 262 1 01/09/15 01/09/15 6,979.43 2,495.15 405.0000000013650 BAST.STO SA 2 KLUPE-SET 011225 0565242 910101 11.00 00 0.177 262 1 01/09/15 01/09/15 6,979.43 2,495.15 406.0000000013660 BAST.STO SA 2 KLUPE-SET 011225 0565242 910101 11.00 00 0.177 262 1 01/09/15 01/09/15 6,979.43 2,495.15 407.0000000013670 BAST STO SA 2 KLUPE-SET 011225 0565242 910101 11.00 00 0.177 262 1 01/09/15 01/09/15 6,979.43 2,495.15 408.0000000013680 BAST.STO SA 2 KLUPE-SET 011225 0565242 910101 11.00 00 0.177 262 1 01/09/15 01/09/15 6,979.43 2,495.15 409.0000000013690 BAST STOP SA 2 KLUPE-SET 011225 0565242 910101 11.00 00 0.177 262 1 01/09/15 01/09/15 6,979.43 2,495.15 410.0000000013710 BAST.STO SA 2 KLUPE-SET 011225 0565242 910101 11.00 00 0.177 262 1 01/09/15 01/09/15 6,979.43 2,495.15 411.0000000013720 BAST.STO SA 2 KLUPE-SET 011225 0565242 910101 11.00 00 0.177 262 1 01/09/15 01/09/15 6,979.42 2,495.15 412.0000000013730 BAST.STO SA 2 KLUPE-SET 011225 0565242 910101 11.00 00 0.177 262 1 01/09/15 01/09/15 6,979.42 2,495.15 413.0000000013740 BAST.STO SA 2 KLUPE-SET 011225 0565242 910101 11.00 00 0.177 262 1 01/09/15 01/09/15 6,979.42 2,495.15 414.0000000013750 BAST.STO SA 2 KLUPE-SET 011225 0565242 910101 11.00 00 0.177 262 1 01/09/15 01/09/15 6,979.42 2,495.15 415.0000000013760 BAST.STO SA 2 KLUPE-SET 011225 0565242 910101 11.00 00 0.177 262 1 01/09/15 01/09/15 6,979.42 2,495.15 416.0000000014730 KREVET SAMAC DONACIJA 011225 0504480 910101 11.00 00 0.177 262 1 29/12/16 29/12/16 5,904.00 1,298.88 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: 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: 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 ************************************************************************************************************************************ 417.0000000014740 KREVET SAMAC DONACIJA 011225 0504480 910101 11.00 00 0.177 262 1 29/12/16 29/12/16 5,904.00 1,298.88 418.0000000014750 KREVET SAMAC DONACIJA 011225 0504480 910101 11.00 00 0.177 262 1 29/12/16 29/12/16 5,904.00 1,298.88 419.0000000014760 KREVET SAMAC DONACIJA 011225 0504480 910101 11.00 00 0.177 262 1 29/12/16 29/12/16 5,904.00 1,298.88 420.0000000014770 KREVET SAMAC DONACIJA 011225 0504480 910101 11.00 00 0.177 262 1 29/12/16 29/12/16 5,904.00 1,298.88 421.0000000014780 KREVET SAMAC DONACIJA 011225 0504480 910101 11.00 00 0.177 262 1 29/12/16 29/12/16 5,904.00 1,298.88 422.0000000014790 KREVET SAMAC DONACIJA 011225 0504480 910101 11.00 00 0.177 262 1 29/12/16 29/12/16 5,904.00 1,298.88 423.0000000014810 KREVET SAMAC DONACIJA 011225 0504480 910101 11.00 00 0.177 262 1 29/12/16 29/12/16 5,904.00 1,298.88 424.0000000014820 DUSEK ALEKSANDAR DONACIJA 011225 0504480 910101 11.00 00 0.177 262 1 29/12/16 29/12/16 6,960.00 1,531.20 425.0000000014830 DUSEK ALEKSANDAR DONACIJA 011225 0504480 910101 11.00 00 0.177 262 1 29/12/16 29/12/16 6,960.00 1,531.20 426.0000000014840 DUSEK ALEKSANDAR DONACIJA 011225 0504480 910101 11.00 00 0.177 262 1 29/12/16 29/12/16 6,960.00 1,531.20 427.0000000014850 DUSEK ALEKSANDAR DONACIJA 011225 0504480 910101 11.00 00 0.177 262 1 29/12/16 29/12/16 6,960.00 1,531.20 428.0000000014860 DUSEK ALEKSANDAR DONACIJA 011225 0504480 910101 11.00 00 0.177 262 1 29/12/16 29/12/16 6,960.00 1,531.20 429.0000000014870 DUSEK ALEKSANDAR DONACIJA 011225 0504480 910101 11.00 00 0.177 262 1 29/12/16 29/12/16 6,960.00 1,531.20 430.0000000014880 DUSEK ALEKSANDAR DONACIJA 011225 0504480 910101 11.00 00 0.177 262 1 29/12/16 29/12/16 6,960.00 1,531.20 431.0000000014890 DUSEK ALEKSANDAR DONACIJA 011225 0504480 910101 11.00 00 0.177 262 1 29/12/16 29/12/16 6,960.00 1,531.20 432.0000000014900 DUSEK ALEKSANDAR DONACIJA 011225 0504480 910101 11.00 00 0.177 262 1 29/12/16 29/12/16 6,960.00 1,531.20 433.0000000015010 STO SALA STAKLARA PIRAMIDA 011225 0587022 910101 11.00 00 0.177 262 1 27/11/17 27/11/17 7,122.99 848.82 434.0000000015020 STO SALA STAKLARA PIRAMIDA 011225 0587022 910101 11.00 00 0.177 262 1 27/11/17 27/11/17 7,122.99 848.82 435.0000000015030 STO SALA STAKLARA PIRAMIDA 011225 0587022 910101 11.00 00 0.177 262 1 27/11/17 27/11/17 7,122.99 848.82 436.0000000015040 STO SALA STAKLARA PIRAMIDA 011225 0587022 910101 11.00 00 0.177 262 1 27/11/17 27/11/17 7,122.99 848.82 437.0000000015050 STO SALA STAKLARA PIRAMIDA 011225 0587022 910101 11.00 00 0.177 262 1 27/11/17 27/11/17 7,122.99 848.82 438.0000000015060 STO SALA STAKLARA PIRAMIDA 011225 0587022 910101 11.00 00 0.177 262 1 27/11/17 27/11/17 7,122.99 848.82 439.0000000015110 BARSKI STO METALNI 011225 0574488 910101 11.00 00 0.177 262 1 22/12/17 22/12/17 4,435.39 487.89 440.0000000015120 BARSKI STO METALNI 011225 0574488 910101 11.00 00 0.177 262 1 22/12/17 22/12/17 4,435.39 487.89 441.0000000015130 BARSKI STO METALNI 011225 0574488 910101 11.00 00 0.177 262 1 22/12/17 22/12/17 4,435.39 487.89 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: 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 ************************************************************************************************************************************ 442.0000000015140 BARSKI STO METALNI 011225 0574488 910101 11.00 00 0.177 262 1 22/12/17 22/12/17 4,435.39 487.89 443.0000000015430 KREVET CLASSIC 011225 0597419 910101 11.00 00 0.177 262 1 30/05/18 30/05/18 7,440.00 477.40 444.0000000015440 KREVET CLASSIC 172x73 011225 0597419 910101 11.00 00 0.177 262 1 30/05/18 30/05/18 7,440.00 477.40 445.0000000015450 KREVET CLASSIC 172x73 011225 0597419 910101 11.00 00 0.177 262 1 30/05/18 30/05/18 7,440.00 477.40 446.0000000015460 KREVET CLASSIC 172x73 011225 0597419 910101 11.00 00 0.177 262 1 30/05/18 30/05/18 7,440.00 477.40 447.0000000015470 KREVET CLASSIC 172x73 011225 0597419 910101 11.00 00 0.177 262 1 30/05/18 30/05/18 7,440.00 477.40 448.0000000015480 KREVET CLASSIC 172x73 011225 0597419 910101 11.00 00 0.177 262 1 30/05/18 30/05/18 7,440.00 477.40 449.0000000015490 KREVET CLASSIC 172x73 011225 0597419 910101 11.00 00 0.177 262 1 30/05/18 30/05/18 7,440.00 477.40 450.0000000015510 KREVET CLASSIC 172x73 011225 0597419 910101 11.00 00 0.177 262 1 30/05/18 30/05/18 7,440.00 477.40 451.0000000015520 KREVET CLASSIC 172x73 011225 0597419 910101 11.00 00 0.177 262 1 30/05/18 30/05/18 7,440.00 477.40 452.0000000015530 DUSEK CLASSIC 172x73 011225 0597419 910101 11.00 00 0.177 262 1 30/05/18 30/05/18 7,060.00 453.02 453.0000000015540 DUSEK CLASSIC 172x73 011225 0597419 910101 11.00 00 0.177 262 1 30/05/18 30/05/18 7,060.00 453.02 454.0000000015550 DUSEK CLASSIC 172x73 011225 0597419 910101 11.00 00 0.177 262 1 30/05/18 30/05/18 7,060.00 453.02 455.0000000015560 DUSEK CLASSIC 172x73 011225 0597419 910101 11.00 00 0.177 262 1 30/05/18 30/05/18 7,060.00 453.02 456.0000000015570 DUSEK CLASSIC 172x73 011225 0597419 910101 11.00 00 0.177 262 1 30/05/18 30/05/18 7,060.00 453.02 457.0000000015580 DUSEK CLASSIC 172x73 011225 0597419 910101 11.00 00 0.177 262 1 30/05/18 30/05/18 7,060.00 453.02 458.0000000015590 DUSEK CLASSIC 172x73 011225 0597419 910101 11.00 00 0.177 262 1 30/05/18 30/05/18 7,060.00 453.02 459.0000000015610 DUSEK CLASSIC 172x73 011225 0597419 910101 11.00 00 0.177 262 1 30/05/18 30/05/18 7,060.00 453.02 460.0000000015620 DUSEK CLASSIC 172x73 011225 0597419 910101 11.00 00 0.177 262 1 30/05/18 30/05/18 7,060.00 453.02 461.0000000054500 KREVET SAMAC JANOSEVIC LJUBICA/STUDENTSKA NASTAVA 011225 0599639 910101 11.00 00 0.177 300 1 31/05/07 31/05/07 5,321.80 5,321.80 462.0000000055200 KREVET SAMAC JANOSEVIC LJUBICA/STUDENTSKA NASTAVA 011225 0599639 910101 11.00 00 0.177 300 1 31/05/07 31/05/07 5,321.80 5,321.80 463.0000000055700 KREVET SAMAC JANOSEVIC LJUBICA/STUDENTSKA NASTAVA 011225 0599639 910101 11.00 00 0.177 300 1 31/05/07 31/05/07 5,321.80 5,321.80 464.0000000055800 KREVET SAMAC JANOSEVIC LJUBICA/STUDENTSKA NASTAVA 011225 0599639 910101 11.00 00 0.177 300 1 31/05/07 31/05/07 5,321.80 5,321.80 465.0000000056500 KREVET SAMAC JANOSEVIC LJUBICA/STUDENTSKA NASTAVA 011225 0599639 910101 11.00 00 0.177 300 1 31/05/07 31/05/07 5,321.80 5,321.80 466.0000000056600 KREVET SAMAC JANOSEVIC LJUBICA/STUDENTSKA NASTAVA 011225 0599639 910101 11.00 00 0.177 300 1 31/05/07 31/05/07 5,321.80 5,321.80 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: 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: 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 ************************************************************************************************************************************ 467.0000000058600 KREVET SPRATNI JANOSEVIC LJUBICA/STUDENTSKA ZGRADA 011225 0599639 910101 11.00 00 0.177 300 1 08/05/08 08/05/08 10,773.40 10,773.40 468.0000000058700 KREVET SPRATNI JANOSEVIC LJUBICA/STUDENTSKA ZGRADA 011225 0599639 910101 11.00 00 0.177 300 1 08/05/08 08/05/08 10,773.40 10,773.40 469.0000000058800 KREVET SPRATNI JANOSEVIC LJUBICA/STUDENTSKA ZGRADA 011225 0599639 910101 11.00 00 0.177 300 1 08/05/08 08/05/08 10,773.40 10,773.40 470.0000000058900 KREVET SPRATNI JANOSEVIC LJUBICA/STUDENTSKA ZGRADA 011225 0599639 910101 11.00 00 0.177 300 1 08/05/08 08/05/08 10,773.40 10,773.40 471.0000000059400 KREVET SAMAC JANOSEVIC LJUBICA/STUDENTSKA ZGRADA 011225 0599639 910101 11.00 00 0.177 300 1 08/05/08 08/05/08 5,386.70 5,386.70 472.0000000060200 KREVET SAMAC JANOSEVIC LJUBICA/STUDENTSKA ZGRADA 011225 0599639 910101 11.00 00 0.177 300 1 08/05/08 08/05/08 5,386.70 5,386.70 473.0000000060400 KREVET SAMAC JANOSEVIC LJUBICA/STUDENTSKA ZGRADA 011225 0599639 910101 11.00 00 0.177 300 1 08/05/08 08/05/08 5,386.70 5,386.70 474.0000000061000 KREVET SAMAC JANOSEVIC LJUBICA/STUDENTSKA ZGRADA 011225 0599639 910101 11.00 00 0.177 300 1 08/05/08 08/05/08 5,386.70 5,386.70 475.0000000068900 LEZAJ HRAST 190x90 011225 910101 11.00 00 0.177 260 25 31/12/85 31/12/85 197,851.44 197,851.44 476.0000000082111 STO TOSKA 011225 910101 11.00 00 0.177 260 1 31/12/97 31/12/97 4,210.73 4,210.73 477.0000000082112 STO TOSKA 011225 910101 11.00 00 0.177 260 1 31/12/98 31/12/98 4,210.73 4,210.73 478.0000000082113 STO TOSKA 011225 910101 11.00 00 0.177 260 1 31/12/97 31/12/97 4,210.73 4,210.73 479.0000000082114 STO TOSKA 011225 910101 11.00 00 0.177 260 1 31/12/97 31/12/97 4,210.73 4,210.73 480.0000000082211 STOLICA ROZA 011225 910101 11.00 00 0.177 260 1 31/12/97 31/12/97 2,105.33 2,105.33 481.0000000082212 STOLICA ROZA 011225 910101 11.00 00 0.177 260 1 31/12/97 31/12/97 2,105.33 2,105.33 482.0000000082213 STOLICA ROZA 011225 910101 11.00 00 0.177 260 1 31/12/97 31/12/97 2,105.33 2,105.33 483.0000000082214 STOLICA ROZA 011225 910101 11.00 00 0.177 260 1 31/12/97 31/12/97 2,105.33 2,105.33 484.0000000082215 STOLICA ROZA 011225 910101 11.00 00 0.177 260 1 31/12/97 31/12/97 2,105.33 2,105.33 485.0000000082216 STOLICA ROZA 011225 910101 11.00 00 0.177 260 1 31/12/97 31/12/97 2,105.33 2,105.33 486.0000000082217 STOLICA ROZA 011225 910101 11.00 00 0.177 260 1 31/12/97 31/12/97 2,105.33 2,105.33 487.0000000082218 STOLICA ROZA 011225 910101 11.00 00 0.177 260 1 31/12/97 31/12/97 2,105.33 2,105.33 488.0000000082219 STOLICA ROZA 011225 910101 11.00 00 0.177 260 1 31/12/97 31/12/97 2,105.33 2,105.33 489.0000000082220 STOLICA ROZA 011225 910101 11.00 00 0.177 260 1 31/12/97 31/12/97 2,105.33 2,105.33 490.0000000083611 NISKA TAPACIRANA STOLICA 011225 910101 11.00 00 0.177 260 1 31/12/97 31/12/97 8,153.05 8,153.05 491.0000000083612 NISKA TAPACIRANA STOLICA 011225 910101 11.00 00 0.177 260 1 31/12/97 31/12/97 8,153.05 8,153.05 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: 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 ************************************************************************************************************************************ 492.0000000089001 KREVET OD JASENOVOG DRVETA 200X90 VILA PLANINKA 011225 0500748 910101 11.00 00 0.177 260 1 15/07/99 15/07/99 19,580.80 19,580.80 493.0000000121100 KLUPA SA NASLONOM ECO-K5 011225 0630087 910101 11.00 00 0.177 262 1 04/03/15 04/03/15 6,534.00 2,695.28 494.0000000125100 STOLICA B 333 D 011225 0523795 910101 11.00 00 0.177 499 1 19/02/15 19/02/15 3,570.00 1,505.35 495.0000000125200 STOLICE B 333 D 011225 0523795 910101 11.00 00 0.177 499 1 19/02/15 19/02/15 3,570.00 1,505.35 496.0000000127000 STOLICA B 333 D 011225 0523795 910101 11.00 00 0.177 499 1 19/02/15 19/02/15 3,570.00 1,505.35 497.0000000128100 STOLICA B 333 D 011225 0523795 910101 11.00 00 0.177 499 1 19/02/15 19/02/15 3,570.00 1,505.35 498.0000000129000 STOLICA B 333 D 011225 0523795 910101 11.00 00 0.177 499 1 19/02/15 19/02/15 3,570.00 1,505.35 499.0000000129500 STOLICA B 333 D 011225 0523795 910101 11.00 00 0.177 499 1 19/02/15 19/02/15 3,570.00 1,505.35 500.0000000129700 STOLICA B 333 D 011225 0523795 910101 11.00 00 0.177 499 1 19/02/15 19/02/15 3,570.00 1,505.35 501.0000000129800 STOLICA B 333 D 011225 0523795 910101 11.00 00 0.177 499 1 19/02/15 19/02/15 3,570.00 1,505.35 502.0000000134000 STOLICA B 333 D STUDENAC 011225 0523795 910101 11.00 00 0.177 260 1 10/11/15 10/11/15 4,595.40 1,558.59 503.0000000137000 BAST.STO SA 2 KLUPE-SET 011225 0565242 910101 11.00 00 0.177 262 1 01/09/15 01/09/15 6,979.43 2,495.15 504.0000000148000 KREVET SAMAC DONACIJA 011225 0504480 910101 11.00 00 0.177 262 1 29/12/16 29/12/16 5,904.00 1,298.88 505.0000000151000 BARSKI STO METALNI 011225 0574488 910101 11.00 00 0.177 262 1 22/12/17 22/12/17 4,435.39 487.89 506.0000000560000 KREVET SAMAC JANOSEVIC LJUBICA/STUDENTSKA NASTAVA 011225 0599639 910101 11.00 00 0.177 300 1 31/05/07 31/05/07 5,321.80 5,321.80 507.0000000609000 KREVET SAMAC JANOSEVIC LJUBICA/STUDENTSKA ZGRADA 011225 0599639 910101 11.00 00 0.177 300 1 08/05/08 08/05/08 5,386.70 5,386.70 508.0000001230000 STOLICA B 333 D 011225 0523795 910101 11.00 00 0.177 499 1 19/02/15 19/02/15 3,570.00 1,505.35 509.0000001240000 STOLICA B 333 D 011225 0523795 910101 11.00 00 0.177 499 1 19/02/15 19/02/15 3,570.00 1,505.35 510.0000001250000 STOLICA B 333 D 011225 0523795 910101 11.00 00 0.177 499 1 19/02/15 19/02/15 3,570.00 1,505.35 511.0000001280000 STOLICA B 333 D 011225 0523795 910101 11.00 00 0.177 499 1 19/02/15 19/02/15 3,570.00 1,505.35 512.0000001296000 STOLICA B 333 D 011225 0523795 910101 11.00 00 0.177 499 1 19/02/15 19/02/15 3,570.00 1,505.35 513.0000001500000 STO SALA STAKLARA PIRAMIDA 011225 0587022 910101 11.00 00 0.177 262 1 27/11/17 27/11/17 7,122.99 848.82 514.0000001670000 KLUPE DVODELNE 011225 910101 11.00 00 0.177 260 1 31/12/85 31/12/85 4,584.24 4,584.24 515.0000008999701 STO S/13 005 011225 910101 11.00 00 0.177 260 3 31/12/85 31/12/85 4,709.60 4,709.60 516.0000008999738 STO UM 510 011225 910101 11.00 00 0.177 260 3 31/12/85 31/12/85 6,870.20 6,870.20 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: 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: 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 ************************************************************************************************************************************ 517.0000008999780 STO UM 510 011225 910101 11.00 00 0.177 260 5 31/12/85 31/12/85 11,450.77 11,450.77 518.0089997250000 STOLICA ANA 011225 910101 11.00 00 0.177 260 3 31/12/85 31/12/85 2,834.79 2,834.79 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 910101 5,009,952.33 3,999,765.67 519.0000000003872 JOGI DUSECI /OSKAR/ 011225 910102 10.00 00 0.177 260 9 31/12/85 31/12/85 19,481.04 19,481.04 520.0000000005130 DUSEK 200X90 DE LUX JANOSEVIC LJUBICA/STUDENTSKA NASTAVA 011225 0639708 910102 10.00 00 0.177 300 1 26/04/07 26/04/07 4,779.00 4,779.00 521.0000000005140 DUSEK 200X90 DE LUX JANOSEVIC LJUBICA/STUDENTSKA NASTAVA 011225 0639708 910102 10.00 00 0.177 300 1 26/04/07 26/04/07 4,779.00 4,779.00 522.0000000005150 DUSEK 200X90 DE LUX JANOSEVIC LJUBICA/STUDENTSKA NASTAVA 011225 0639708 910102 10.00 00 0.177 300 1 26/04/07 26/04/07 4,779.00 4,779.00 523.0000000005160 DUSEK 200X90 DE LUX JANOSEVIC LJUBICA/STUDENTSKA NASTAVA 011225 0639708 910102 10.00 00 0.177 300 1 26/04/07 26/04/07 4,779.00 4,779.00 524.0000000005170 DUSEK 200X90 DE LUX JANOSEVIC LJUBICA/STUDENTSKA NASTAVA 011225 0639708 910102 10.00 00 0.177 300 1 26/04/07 26/04/07 4,779.00 4,779.00 525.0000000005180 DUSEK 200X90 DE LUX JANOSEVIC LJUBICA/STUDENTSKA NASTAVA 011225 0639708 910102 10.00 00 0.177 300 1 26/04/07 26/04/07 4,779.00 4,779.00 526.0000000005190 DUSEK 200X90 DE LUX JANOSEVIC LJUBICA/STUDENTSKA NASTAVA 011225 0639708 910102 10.00 00 0.177 300 1 26/04/07 26/04/07 4,779.00 4,779.00 527.0000000005220 DUSEK 200X90 DE LUX JANOSEVIC LJUBICA/STUDENTSKA NASTAVA 011225 0639708 910102 10.00 00 0.177 300 1 26/04/07 26/04/07 4,779.00 4,779.00 528.0000000005260 DUSEK 200X90 DE LUX JANOSEVIC LJUBICA/STUDENTSKA NASTAVA 011225 0639708 910102 10.00 00 0.177 300 1 26/04/07 26/04/07 4,779.00 4,779.00 529.0000000005270 DUSEK 200X90 DE LUX JANOSEVIC LJUBICA/STUDENTSKA NASTAVA 011225 0639708 910102 10.00 00 0.177 300 1 26/04/07 26/04/07 4,779.00 4,779.00 530.0000000005290 DUSEK 200X90 DE LUX JANOSEVIC LJUBICA/STUDENTSKA NASTAVA 011225 0639708 910102 10.00 00 0.177 300 1 26/04/07 26/04/07 4,779.00 4,779.00 531.0000000005300 DUSEK 200X90 DE LUX JANOSEVIC LJUBICA/STUDENTSKA NASTAVA 011225 0639708 910102 10.00 00 0.177 300 1 26/04/07 26/04/07 4,779.00 4,779.00 532.0000000005320 DUSEK 200X90 DE LUX JANOSEVIC LJUBICA/STUDENTSKA NASTAVA 011225 0639708 910102 10.00 00 0.177 300 1 26/04/07 26/04/07 4,779.00 4,779.00 533.0000000005340 DUSEK 200X90 DE LUX JANOSEVIC LJUBICA/STUDENTSKA NASTAVA 011225 0639708 910102 10.00 00 0.177 300 1 26/04/07 26/04/07 4,779.00 4,779.00 534.0000000005350 DUSEK 200X90 DE LUX JANOSEVIC LJUBICA/STUDENTSKA NASTAVA 011225 0639708 910102 10.00 00 0.177 300 1 26/04/07 26/04/07 4,779.00 4,779.00 535.0000000005370 DUSEK 200X90 DE LUX JANOSEVIC LJUBICA/STUDENTSKA NASTAVA 011225 0639708 910102 10.00 00 0.177 300 1 26/04/07 26/04/07 4,779.00 4,779.00 536.0000000005380 DUSEK 200X90 DE LUX JANOSEVIC LJUBICA/STUDENTSKA NASTAVA 011225 0639708 910102 10.00 00 0.177 300 1 26/04/07 26/04/07 4,779.00 4,779.00 537.0000000005410 DUSEK 200X90 DE LUX JANOSEVIC LJUBICA/STUDENTSKA NASTAVA 011225 0639708 910102 10.00 00 0.177 300 1 26/04/07 26/04/07 4,779.00 4,779.00 538.0000000005650 KLUB FOTELJA 011225 910102 10.00 00 0.177 260 12 31/12/85 31/12/85 23,583.90 23,583.90 539.0000000005660 KLUB 100 B 30400 011225 910102 10.00 00 0.177 260 4 31/12/85 31/12/85 9,163.84 9,163.84 540.0000000006110 DUSEK 200x90x90 de lux JANOSEVIC LJUBICA/STUDENTSKA ZGRADA 011225 0639708 910102 10.00 00 0.177 300 1 07/05/08 08/05/08 5,031.52 5,031.52 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: 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 ************************************************************************************************************************************ 541.0000000006120 DUSEK 200x90 de lux JANOSEVIC LJUBICA/STUDENTSKA ZGRADA 011225 0639708 910102 10.00 00 0.177 300 1 07/05/08 08/05/08 5,031.52 5,031.52 542.0000000006130 DUSEK 200x90 de lux JANOSEVIC LJUBICA/STUDENTSKA ZGRADA 011225 0639708 910102 10.00 00 0.177 300 1 07/05/08 08/05/08 5,031.52 5,031.52 543.0000000006140 DUSEK 200x90 de lux JANOSEVIC LJUBICA/STUDENTSKA ZGRADA 011225 0639708 910102 10.00 00 0.177 300 1 07/05/08 08/05/08 5,031.52 5,031.52 544.0000000006150 DUSEK 200x90 de lux JANOSEVIC LJUBICA/STUDENTSKA ZGRADA 011225 0639708 910102 10.00 00 0.177 300 1 07/05/08 08/05/08 5,031.52 5,031.52 545.0000000006160 DUSEK 200x90 de lux JANOSEVIC LJUBICA/STUDENTSKA ZGRADA 011225 0639708 910102 10.00 00 0.177 300 1 07/05/08 08/05/08 5,031.52 5,031.52 546.0000000006170 DUSEK 200x90 de lux JANOSEVIC LJUBICA/STUDENTSKA ZGRADA 011225 0639708 910102 10.00 00 0.177 300 1 07/05/08 08/05/08 5,031.52 5,031.52 547.0000000006180 DUSEK 200x90 de lux JANOSEVIC LJUBICA/STUDENTSKA ZGRADA 011225 0639708 910102 10.00 00 0.177 300 1 07/05/08 08/05/08 5,031.52 5,031.52 548.0000000006190 DUSEK 200x90 de lux JANOSEVIC LJUBICA/STUDENTSKA ZGRADA 011225 0639708 910102 10.00 00 0.177 300 1 07/05/08 08/05/08 5,031.52 5,031.52 549.0000000006200 DUSEK 200x90 de lux JANOSEVIC LJUBICA/STUDENTSKA ZGRADA 011225 0639708 910102 10.00 00 0.177 300 1 07/05/08 08/05/08 5,031.52 5,031.52 550.0000000006210 DUSEK 200x90 de lux JANOSEVIC LJUBICA/STUDENTSKA ZGRADA 011225 0639708 910102 10.00 00 0.177 300 1 07/05/08 08/05/08 5,031.52 5,031.52 551.0000000006230 DUSEK 200x90 de lux JANOSEVIC LJUBICA/STUDENTSKA ZGRADA 011225 0639708 910102 10.00 00 0.177 300 1 07/05/08 08/05/08 5,031.52 5,031.52 552.0000000006240 DUSEK 200x90 de lux JANOSEVIC LJUBICA/STUDENTSKA ZGRADA 011225 0639708 910102 10.00 00 0.177 300 1 07/05/08 08/05/08 5,031.52 5,031.52 553.0000000006250 DUSEK 200x90 de lux JANOSEVIC LJUBICA/STUDENTSKA ZGRADA 011225 0639708 910102 10.00 00 0.177 300 1 07/05/08 08/05/08 5,031.52 5,031.52 554.0000000006260 DUSEK 200x90 de lux JANOSEVIC LJUBICA/STUDENTSKA ZGRADA 011225 0639708 910102 10.00 00 0.177 300 1 07/05/08 08/05/08 5,031.52 5,031.52 555.0000000006270 DUSEK 200x90 de lux JANOSEVIC LJUBICA/STUDENTSKA ZGRADA 011225 0639708 910102 10.00 00 0.177 300 1 07/05/08 08/05/08 5,031.52 5,031.52 556.0000000006290 DUSEK 200x90 de lux JANOSEVIC LJUBICA/STUDENTSKA ZGRADA 011225 0639708 910102 10.00 00 0.177 300 1 07/05/08 08/05/08 5,031.52 5,031.52 557.0000000006300 DUSEK 200x90 de lux JANOSEVIC LJUBICA/STUDENTSKA ZGRADA 011225 0639708 910102 10.00 00 0.177 300 1 07/05/08 08/05/08 5,031.52 5,031.52 558.0000000008111 HOTELSKI KREVET 011225 910102 10.00 00 0.177 260 1 31/12/97 31/12/97 780.88 780.88 559.0000000008112 HOTELSKI KREVET 011225 910102 10.00 00 0.177 260 1 31/12/97 31/12/97 780.88 780.88 560.0000000008113 HOTELSKI KREVET 011225 910102 10.00 00 0.177 260 1 31/12/97 31/12/97 780.88 780.88 561.0000000008114 HOTELSKI KREVET 011225 910102 10.00 00 0.177 260 1 31/12/97 31/12/97 780.88 780.88 562.0000000008331 KUHINJSKI ELEMENTI 011225 910102 10.00 00 0.177 260 1 31/12/97 31/12/97 5,888.35 5,888.35 563.0000000009420 PANO SA STALKOM RECEPCIJA 011225 0565929 910102 10.00 00 0.177 260 1 14/09/02 14/09/02 11,156.20 11,156.20 564.0000000009430 PANO SA STALKOM RECEPCIJA 011225 0565929 910102 10.00 00 0.177 260 1 14/09/02 14/09/02 11,156.20 11,156.20 565.0000000009980 DUSEK 200x90 de lux STUDENTSKI DEPADANS 011225 0639708 910102 10.00 00 0.177 200 1 23/12/08 23/12/08 5,607.36 5,607.36 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: 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 ************************************************************************************************************************************ 566.0000000009990 DUSEK 200x90 de lux STUDENTSKI DEPADANS 011225 0639708 910102 10.00 00 0.177 200 1 23/12/08 23/12/08 5,607.36 5,607.36 567.0000000010000 DUSEK 200x90 de lux STUDENTSKI DEPADANS 011225 0639708 910102 10.00 00 0.177 200 1 23/12/08 23/12/08 5,607.36 5,607.36 568.0000000010010 DUSEK 200x90 de lux STUDENTSKI DEPADANS 011225 0639708 910102 10.00 00 0.177 200 1 23/12/08 23/12/08 5,607.36 5,607.36 569.0000000010020 DUSEK 200x90 de lux STUDENTSKI DEPADANS 011225 0639708 910102 10.00 00 0.177 200 1 23/12/08 23/12/08 5,607.36 5,607.36 570.0000000010030 DUSEK 200x90 de lux STUDENTSKI DEPADANS 011225 0639708 910102 10.00 00 0.177 200 1 23/12/08 23/12/08 5,607.36 5,607.36 571.0000000010040 DUSEK 200x90 de lux STUDENTSKI DEPADANS 011225 0639708 910102 10.00 00 0.177 200 1 23/12/08 23/12/08 5,607.36 5,607.36 572.0000000010050 DUSEK 200x90 de lux STUDENTSKI DEPADANS 011225 0639708 910102 10.00 00 0.177 200 1 23/12/08 23/12/08 5,607.36 5,607.36 573.0000000010060 DUSEK 200x90 de lux STUDENTSKI DEPADANS 011225 0639708 910102 10.00 00 0.177 200 1 23/12/08 23/12/08 5,607.36 5,607.36 574.0000000010070 DUSEK 200x90 de lux STUDENTSKI DEPADANS 011225 0639708 910102 10.00 00 0.177 200 1 23/12/08 23/12/08 5,607.36 5,607.36 575.0000000010080 DUSEK 200x90 de lux STUDENTSKI DEPADANS 011225 0639708 910102 10.00 00 0.177 200 1 23/12/08 23/12/08 5,607.36 5,607.36 576.0000000010090 DUSEK 190x90 de lux STUDENTSKI DEPADANS 011225 0639708 910102 10.00 00 0.177 200 1 23/12/08 23/12/08 5,295.84 5,295.80 577.0000000010100 DUSEK 190x90 de lux STUDENTSKI DEPASANS 011225 0639708 910102 10.00 00 0.177 200 1 23/12/08 23/12/08 5,295.84 5,295.80 578.0000000010110 DUSEK 190x90 de lux STUDENTSKI DEPADANS 011225 0639708 910102 10.00 00 0.177 200 1 23/12/08 23/12/08 5,295.84 5,295.80 579.0000000010120 DUSEK 190x90 de lux STUDENTSKI DEPADANS 011225 0639708 910102 10.00 00 0.177 200 1 23/12/08 23/12/08 5,295.84 5,295.80 580.0000000010130 DUSEK 190x90 de lux STUDENTSKI DEPADANS 011225 0639708 910102 10.00 00 0.177 200 1 23/12/08 23/12/08 5,295.84 5,295.80 581.0000000010140 DUSEK 190x90 de lux STUDENTSKI DEPADANS 011225 0639708 910102 10.00 00 0.177 200 1 23/12/08 23/12/08 5,295.84 5,295.80 582.0000000010150 DUSEK 190x90 de lux STUDENTSKI DEPADANS 011225 0639708 910102 10.00 00 0.177 200 1 23/12/08 23/12/08 5,295.84 5,295.80 583.0000000010160 DUSEK 190x90 de lux STUDENTSKI DEPADANS 011225 0639708 910102 10.00 00 0.177 200 1 23/12/08 23/12/08 5,295.84 5,295.80 584.0000000010170 DUSEK 190x90 de lux STUDENTSKI DEPADANS 011225 0639708 910102 10.00 00 0.177 200 1 23/12/08 23/12/08 5,295.84 5,295.80 585.0000000010180 DUSEK 190x90 de lux STUDENTSKI DEPADANS 011225 0639708 910102 10.00 00 0.177 200 1 23/12/08 23/12/08 5,295.84 5,295.80 586.0000000010190 DUSEK 190x90 de lux STUDENTSKI DEPADANS 011225 0639708 910102 10.00 00 0.177 200 1 23/12/08 23/12/08 5,295.84 5,295.80 587.0000000010210 DUSEK 190x90 de lux STUDENTSKI DEPADANS 011225 0639708 910102 10.00 00 0.177 200 1 23/12/08 23/12/08 5,295.84 5,295.80 588.0000000010220 DUSEK 190x90 de lux STUDENTSKI DEPADANS 011225 0639708 910102 10.00 00 0.177 200 1 23/12/08 23/12/08 5,295.84 5,295.80 589.0000000010230 DUSEK 190x90 de lux STUDENTSKI DEPADANS 011225 0639708 910102 10.00 00 0.177 200 1 23/12/08 23/12/08 5,295.84 5,295.80 590.0000000010240 DUSEK 190x90 de lux STUDENTSKI DEPADANS 011225 0639708 910102 10.00 00 0.177 200 1 23/12/08 23/12/08 5,295.84 5,295.80 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: 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: 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 ************************************************************************************************************************************ 591.0000000010250 DUSEK 190x90 de lux STUDENTSKI DEPADANS 011225 0639708 910102 10.00 00 0.177 200 1 23/12/08 23/12/08 5,295.84 5,295.80 592.0000000010260 DUSEK 190x90 de lux STUDENTSKI DEPADANS 011225 0639708 910102 10.00 00 0.177 200 1 23/12/08 23/12/08 5,295.84 5,295.80 593.0000000010270 DUSEK 200x90 de lux STUDENTSKI DEPADANS 011225 0639708 910102 10.00 00 0.177 200 1 23/12/08 23/12/08 5,295.84 5,295.80 594.0000000010280 DUSEK 190x90 de lux STUDENTSKI DEPADANS 011225 0639708 910102 10.00 00 0.177 200 1 23/12/08 23/12/08 5,295.84 5,295.80 595.0000000010290 DUSEK 190x90 de lux STUDENTSKI DEPADANS 011225 0639708 910102 10.00 00 0.177 200 1 23/12/08 23/12/08 5,295.84 5,295.80 596.0000000010300 DUSEK 190x90 de lux STUDENTSKI DEPADANS 011225 0639708 910102 10.00 00 0.177 200 1 23/12/08 23/12/08 5,295.84 5,295.80 597.0000000011430 DUSEK RELAX L 90x200 011225 0895778 910102 10.00 00 0.177 262 1 09/04/15 09/04/15 7,320.00 2,684.00 598.0000000011440 DUSEK RELAX L 90x200 011225 0895778 910102 10.00 00 0.177 262 1 09/04/15 09/04/15 7,320.00 2,684.00 599.0000000011450 DUSEK RELAX L 90x200 011225 0895778 910102 10.00 00 0.177 262 1 09/04/15 09/04/15 7,320.00 2,684.00 600.0000000011460 DUSEK RELAX L 90x200 011225 0895778 910102 10.00 00 0.177 262 1 09/04/15 09/04/15 7,320.00 2,684.00 601.0000000011470 DUSEK RELAX L 960x200 011225 0895778 910102 10.00 00 0.177 262 1 09/04/15 09/04/15 7,320.00 2,684.00 602.0000000011480 DUSEK RELAX L 90x200 011225 0895778 910102 10.00 00 0.177 262 1 09/04/15 09/04/15 7,320.00 2,684.00 603.0000000011490 DUSEK RELAX L 90x200 011225 0895778 910102 10.00 00 0.177 262 1 09/04/15 09/04/15 7,320.00 2,684.00 604.0000000011500 DUSEK RELAX L 90x200 011225 0895778 910102 10.00 00 0.177 262 1 09/04/15 09/04/15 7,320.00 2,684.00 605.0000000011510 DUSEK RELAX L 90x200 011225 0895778 910102 10.00 00 0.177 262 1 09/04/15 09/04/15 7,320.00 2,684.00 606.0000000011520 DUSEK RELAX L 90x200 011225 0895778 910102 10.00 00 0.177 262 1 09/04/15 09/04/15 7,320.00 2,684.00 607.0000000011530 DUSEK RELAX L 90x200 011225 0895778 910102 10.00 00 0.177 262 1 09/04/15 09/04/15 7,320.00 2,684.00 608.0000000011540 DUSEK RELAX L 90x200 011225 0895778 910102 10.00 00 0.177 262 1 09/04/15 09/04/15 7,320.00 2,684.00 609.0000000011550 DUSEK RELAX L 90x200 011225 0895778 910102 10.00 00 0.177 262 1 09/04/15 09/04/15 7,320.00 2,684.00 610.0000000011560 DUSEK RELAX L 90x200 011225 0895778 910102 10.00 00 0.177 262 1 09/04/15 09/04/15 7,320.00 2,684.00 611.0000000011570 DUSEK RELAX L 90x200 011225 0895778 910102 10.00 00 0.177 262 1 09/04/15 09/04/15 7,320.00 2,684.00 612.0000000011580 DUSEK RELAX L 90x200 011225 0895778 910102 10.00 00 0.177 262 1 09/04/15 09/04/15 7,320.00 2,684.00 613.0000000011590 DUSEK RELAX L 90x200 011225 0895778 910102 10.00 00 0.177 262 1 09/04/15 09/04/15 7,320.00 2,684.00 614.0000000011600 DUSEK RELAX L 90x200 011225 0895778 910102 10.00 00 0.177 262 1 09/04/15 09/04/15 7,320.00 2,684.00 615.0000000011610 DUSEK RELAX L 90x200 011225 0895778 910102 10.00 00 0.177 262 1 09/04/15 09/04/15 7,320.00 2,684.00 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: 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: 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 ************************************************************************************************************************************ 616.0000000011620 DUSEK RELAX L 90x200 011225 0895778 910102 10.00 00 0.177 262 1 09/04/15 09/04/15 7,320.00 2,684.00 617.0000000012230 DUSEK RELAX 90x200 011225 0895778 910102 10.00 00 0.177 262 1 30/04/15 30/04/15 7,320.00 2,684.00 618.0000000012240 DUSEK RELAX L 90x200 011225 0895778 910102 10.00 00 0.177 262 1 30/04/15 30/04/15 7,320.00 2,684.00 619.0000000012270 DUSEK RELAX L 140x190 011225 0895778 910102 10.00 00 0.177 262 1 12/05/15 12/05/15 13,068.00 4,682.70 620.0000000052100 DUSEK 200X90 DE LUX JANOSEVIC LJUBICA/STUDENTSKA NASTAVA 011225 0639708 910102 10.00 00 0.177 300 1 26/04/07 26/04/07 4,779.00 4,779.00 621.0000000052300 DUSEK 200X90 DE LUX JANOSEVIC LJUBICA/STUDENTSKA NASTAVA 011225 0639708 910102 10.00 00 0.177 300 1 26/04/07 26/04/07 4,779.00 4,779.00 622.0000000052400 DUSEK 200X90 DE LUX JANOSEVIC LJUBICA/STUDENTSKA NASTAVA 011225 0639708 910102 10.00 00 0.177 300 1 26/04/07 26/04/07 4,779.00 4,779.00 623.0000000052500 DUSEK 200X90 DE LUX JANOSEVIC LJUBICA/STUDENTSKA NASTAVA 011225 0639708 910102 10.00 00 0.177 300 1 26/04/07 26/04/07 4,779.00 4,779.00 624.0000000052800 DUSEK 200X90 DE LUX JANOSEVIC LJUBICA/STUDENTSKA NASTAVA 011225 0639708 910102 10.00 00 0.177 300 1 26/04/07 26/04/07 4,779.00 4,779.00 625.0000000053100 DUSEK 200X90 DE LUX JANOSEVIC LJUBICA/STUDENTSKA NASTAVA 011225 0639708 910102 10.00 00 0.177 300 1 26/04/07 26/04/07 4,779.00 4,779.00 626.0000000053600 DUSEK 200X90 DE LUX JANOSEVIC LJUBICA/STUDENTSKA NASTAVA 011225 0639708 910102 10.00 00 0.177 300 1 26/04/07 26/04/07 4,779.00 4,779.00 627.0000000053900 DUSEK 200X90 DE LUX JANOSEVIC LJUBICA/STUDENTSKA NASTAVA 011225 0639708 910102 10.00 00 0.177 300 1 26/04/07 26/04/07 4,779.00 4,779.00 628.0000000054200 DUSEK 200X90 DE LUX JANOSEVIC LJUBICA/STUDENTSKA NASTAVA 011225 0639708 910102 10.00 00 0.177 300 1 26/04/07 26/04/07 4,779.00 4,779.00 629.0000000056200 NATKASNA S/13 011225 910102 10.00 00 0.177 260 18 31/12/85 31/12/85 20,001.81 20,001.81 630.0000000056300 TABURE SA JASTUKOM 011225 910102 10.00 00 0.177 260 9 31/12/85 31/12/85 12,865.35 12,865.35 631.0000000056700 TABURE 30400 011225 910102 10.00 00 0.177 260 6 31/12/85 31/12/85 14,741.26 14,741.26 632.0000000062200 DUSEK 200x90 de lux JANOSEVIC LJUBICA/STUDENTSKA ZGRADA 011225 0639708 910102 10.00 00 0.177 300 1 07/05/08 08/05/08 5,031.52 5,031.52 633.0000000063100 DUSEK 200x90 de lux JANOSEVIC LJUBICA/STUDENTSKA ZGRADA 011225 0639708 910102 10.00 00 0.177 300 1 07/05/08 08/05/08 5,031.52 5,031.52 634.0000000063200 DUSEK 200x90 de lux JANOSEVIC LJUBICA/STUDENTSKA ZGRADA 011225 0639708 910102 10.00 00 0.177 300 1 07/05/08 08/05/08 5,031.52 5,031.52 635.0000000075000 KREVETI 011225 910102 10.00 00 0.177 200 17 31/12/85 31/12/85 2,582.54 2,582.54 636.0000000102000 DUSEK 190x90 de lux STUDENTSKI DEPADANS 011225 0639708 910102 10.00 00 0.177 200 1 23/12/08 23/12/08 5,295.84 5,295.80 637.0000000122500 DUSEK RELAX L 90x200 011225 0895778 910102 10.00 00 0.177 262 1 30/04/15 30/04/15 7,320.00 2,684.00 638.0000000122600 DUSEK RELAX L 140x190 011225 0895778 910102 10.00 00 0.177 262 1 12/05/15 12/05/15 13,068.00 4,682.70 639.0000000122800 DUSEL RELAX L 140x190 011225 0895778 910102 10.00 00 0.177 262 1 12/05/15 12/05/15 13,068.00 4,682.70 640.0000000520000 DUSEK 200X90 DE LUX JANOSEVIC LJUBICA/STUDENTSKA NASTAVA 011225 0639708 910102 10.00 00 0.177 300 1 26/04/07 26/04/07 4,779.00 4,779.00 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: 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: 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 ************************************************************************************************************************************ 641.0000000533000 DUSEK 200X90 DE LUX JANOSEVIC LJUBICA/STUDENTSKA NASTAVA 011225 0639708 910102 10.00 00 0.177 300 1 26/04/07 26/04/07 4,779.00 4,779.00 642.0000000540000 DUSEK 200X90 DE LUX JANOSEVIC LJUBICA/STUDENTSKA NASTAVA 011225 0639708 910102 10.00 00 0.177 300 1 26/04/07 26/04/07 4,779.00 4,779.00 643.0000000628000 DUSEK 200x90 de lux JANOSEVIC LJUBICA/STUDENTSKA ZGRADA 011225 0639708 910102 10.00 00 0.177 300 1 07/05/08 08/05/08 5,031.52 5,031.52 644.0000008999862 LEZAJ /BOBI/ 011225 910102 10.00 00 0.177 260 1 31/12/85 31/12/85 9,969.32 9,969.32 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 910102 783,530.21 651,745.43 645.0000000006990 STOLICE 693 011225 910202 11.00 00 0.177 260 18 31/12/85 31/12/85 79,235.38 79,235.38 646.0000000007020 STOL LAFA 011225 910202 11.00 00 0.177 260 1 31/12/85 31/12/85 11,606.23 11,606.23 647.0000000007220 SANK BAR 011225 910202 11.00 00 0.177 260 1 31/12/85 31/12/85 1,977.98 1,977.98 648.0000000008321 PLAKAR ZA FRIZIDER 011225 910202 11.00 00 0.177 260 1 31/12/97 31/12/97 15,400.31 15,400.31 649.0000000164000 KLUPE RAZNE JEDNODELNE 011225 910202 11.00 00 0.177 260 10 31/12/85 31/12/85 22,677.67 22,677.67 650.0000000166400 STOLICE D1 011225 910202 11.00 00 0.177 260 49 31/12/85 31/12/85 24,988.90 24,988.90 651.0000000167000 KLUPE DVODELNE 011225 910202 11.00 00 0.177 260 7 31/12/85 31/12/85 31,746.73 31,746.73 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 910202 187,633.20 187,633.20 652.0000000007830 STOLICE DAJANA TAPACIRANE 011225 0501224 910203 12.50 00 0.177 260 30 21/11/95 21/11/95 53,687.37 53,687.37 653.0000000018800 STO RESTORANSKI 011225 910203 12.50 00 0.177 260 12 31/12/85 31/12/85 14,977.95 14,977.95 654.0000000189000 STOLICE AS-524 011225 910203 12.50 00 0.177 260 4 31/12/85 31/12/85 2,350.84 2,350.84 655.0000001890000 AS 524 STOLICA 011225 910203 12.50 00 0.177 260 14 31/12/85 31/12/85 8,034.60 8,034.60 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 910203 79,050.76 79,050.76 656.0000000008161 DONJI DEO KUHINJE SA SUDOPEROM 011225 910301 10.00 00 0.177 260 1 31/12/97 31/12/97 46,446.92 46,446.92 657.0000000008171 GORNJI VECI DEO KUHINJE 011225 910301 10.00 00 0.177 260 1 31/12/97 31/12/97 38,060.71 38,060.71 658.0000000008332 KUHINJSKI ELEMENTI 011225 910301 10.00 00 0.177 260 1 31/12/97 31/12/97 5,888.35 5,888.35 659.0000000008333 KUHINJSKI ELEMENTI 011225 910301 10.00 00 0.177 260 1 31/12/97 31/12/97 5,888.35 5,888.35 660.0000000008341 KUHINJSKI ELEMENTI 011225 910301 10.00 00 0.177 260 1 31/12/97 31/12/97 9,783.77 9,783.77 661.0000000008342 KUHINJSKI ELEMENTI 011225 910301 10.00 00 0.177 260 1 31/12/97 31/12/97 9,783.70 9,783.70 662.0000000008343 KUHINJSKI ELEMENTI 011225 910301 10.00 00 0.177 260 1 31/12/97 31/12/97 9,783.70 9,783.70 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: 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: 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 ************************************************************************************************************************************ 663.0000000008381 KUHINJ ELEM SUDOPERA 011225 910301 10.00 00 0.177 260 1 31/12/97 31/12/97 26,907.98 26,907.98 664.0000000008391 KUH ELEM DONJI 011225 910301 10.00 00 0.177 260 1 31/12/97 31/12/97 20,180.98 20,180.98 665.0000000008401 KUH ELEM GORNJI 011225 910301 10.00 00 0.177 260 1 31/12/97 31/12/97 13,453.97 13,453.97 666.0000000008411 KUHINJ ELEM GORNJI 011225 910301 10.00 00 0.177 260 1 31/12/97 31/12/97 11,211.67 11,211.67 667.0000000013970 RADNI STO 80x70x85 011225 0512569 910301 10.00 00 0.177 262 1 25/10/16 25/10/16 20,690.04 4,482.83 668.0000000014000 STALAZA ZA CISTO POSUDJE 50x70x85 011225 0512569 910301 10.00 00 0.177 262 1 25/10/16 25/10/16 23,448.71 5,080.55 669.0000000014010 RADNI STO 120x70x85 011225 0512569 910301 10.00 00 0.177 262 1 25/10/16 25/10/16 34,368.45 7,446.51 670.0000000014040 POLICA ZA ODLAG.DASKI 011225 0512569 910301 10.00 00 0.177 262 1 25/10/16 25/10/16 10,230.07 2,216.52 671.0000000014050 POLICA ZA ODLAG.DASKI 011225 0512569 910301 10.00 00 0.177 262 1 25/10/16 25/10/16 10,230.07 2,216.52 672.0000000014080 RADNI STO 60x70x85 DONJA POLICA 011225 0512569 910301 10.00 00 0.177 262 1 25/10/16 25/10/16 16,666.97 3,611.18 673.0000000014180 HLADNI STO 142x70x85 011225 0512569 910301 10.00 00 0.177 262 1 25/10/16 25/10/16 132,910.49 28,797.27 674.0000000014200 RADNI STO BEZ PLOCE 105x70x85 011225 0512569 910301 10.00 00 0.177 262 1 25/10/16 25/10/16 24,138.37 5,229.99 675.0000000014220 HLADNI STO 187x70x85 011225 0512569 910301 10.00 00 0.177 262 1 25/10/16 25/10/16 171,842.24 37,232.48 676.0000000014240 ORMARIC VISECI ZATVORENI 130x30x60 011225 0512569 910301 10.00 00 0.177 262 1 25/10/16 25/10/16 37,242.07 8,069.12 677.0000000014250 RORMARIC VISECI YATVORENI 130x30x60 011225 0512569 910301 10.00 00 0.177 262 1 25/10/16 25/10/16 37,242.07 8,069.12 678.0000000014260 RADNI STO BEZ RADNE PLOCE 011225 0512569 910301 10.00 00 0.177 262 1 25/10/16 25/10/16 14,299.10 3,098.14 679.0000000014270 NEUTRALNI STO 140x70x85 011225 0512569 910301 10.00 00 0.177 262 1 25/10/16 25/10/16 55,173.43 11,954.24 680.0000000014280 NADOGRADNJA NEUTRALNOG STOLA 011225 0512569 910301 10.00 00 0.177 262 1 25/10/16 25/10/16 17,241.70 3,735.70 681.0000000014290 TOPLI STO 140x70x85 011225 0512569 910301 10.00 00 0.177 262 1 25/10/16 25/10/16 84,656.73 18,342.29 682.0000000014300 NADOGRADNJA TOPLOG STOLA 011225 0512569 910301 10.00 00 0.177 262 1 25/10/16 25/10/16 30,345.38 6,574.84 683.0000000014320 BLOK STO ZATVOREN 50x73x90 011225 0512569 910301 10.00 00 0.177 262 1 25/10/16 25/10/16 34,173.04 7,404.15 684.0000000014330 BLOK STO ZATVOREN 011225 0512569 910301 10.00 00 0.177 262 1 25/10/16 25/10/16 34,173.04 7,404.15 685.0000000014340 BLOK STO ZATVOREN 011225 0512569 910301 10.00 00 0.177 262 1 25/10/16 25/10/16 34,173.04 7,404.15 686.0000000014390 NEUTRALNI STO SA BLOKOM FIOKA 011225 0512569 910301 10.00 00 0.177 262 1 25/10/16 25/10/16 33,966.14 7,359.32 687.0000000014460 NEUTRALNI STO SA FIOKAMA 011225 0512569 910301 10.00 00 0.177 262 1 25/10/16 25/10/16 53,023.96 11,488.53 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: 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 ************************************************************************************************************************************ 688.0000000014470 VISECI ZATV.ORMARIC 011225 0512569 910301 10.00 00 0.177 262 1 25/10/16 25/10/16 37,242.06 8,069.12 689.0000000014490 SUDOPERA DVODELNA 120x70x85 011225 0512569 910301 10.00 00 0.177 262 1 25/10/16 25/10/16 44,138.74 9,563.39 690.0000000014530 VISECI ZATV.ORMAR 170x30x60 011225 0512569 910301 10.00 00 0.177 262 1 25/10/16 25/10/16 45,115.77 9,775.09 691.0000000014540 RADNI STO BEZ DONJE POLICE 100x70x85 011225 0512569 910301 10.00 00 0.177 262 1 25/10/16 25/10/16 17,241.70 3,735.70 692.0000000014560 ORMAR ZA POSUDJE 011225 0512569 910301 10.00 00 0.177 262 1 25/10/16 25/10/16 97,231.67 21,066.87 693.0000000014600 RADNI STO SA SUDOPEROM 011225 0512569 910301 10.00 00 0.177 262 1 25/10/16 25/10/16 34,828.23 7,546.11 694.0000000014660 MAGACINSKA STALAZA 140x50x200 011225 0512569 910301 10.00 00 0.177 262 1 25/10/16 25/10/16 31,150.00 6,749.17 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 910301 1,414,573.38 461,113.15 695.0000000000409 TRODELNA SUDOPERA 011225 910303 12.50 00 0.177 260 1 31/12/85 31/12/85 23,135.39 23,135.39 696.0000000013910 UMIVAONIK SANITARNI 500x400 011225 0512569 910303 12.50 00 0.177 262 1 25/10/16 25/10/16 15,172.69 4,109.28 697.0000000013920 DOZATOR ZA TECNI SAPUN 011225 0512569 910303 12.50 00 0.177 262 1 25/10/16 25/10/16 6,827.71 1,849.16 698.0000000013930 DOZATOR ZA SAPUN I DEZIF.SREDSTVO 011225 0512569 910303 12.50 00 0.177 262 1 25/10/16 25/10/16 2,183.95 591.48 699.0000000013940 NOSAC PAPIR.UBRUSA INOX 011225 0512569 910303 12.50 00 0.177 262 1 25/10/16 25/10/16 6,551.84 1,774.46 700.0000000013950 KANTA ZA SMECE SA PEDALOM INOX 011225 0512569 910303 12.50 00 0.177 262 1 25/10/16 25/10/16 11,034.69 2,988.57 701.0000000013960 KANTA ZA SMECE SA PEDALOM OD INOXA 011225 0512569 910303 12.50 00 0.177 262 1 25/10/16 25/10/16 11,034.69 2,988.57 702.0000000013980 SUDOPERA DVODELNA 120x70x85 011225 0512569 910303 12.50 00 0.177 262 1 25/10/16 25/10/16 51,150.36 13,853.23 703.0000000013990 BATERIJA STONA TUS MESOVITA 011225 0512569 910303 12.50 00 0.177 262 1 25/10/16 25/10/16 16,552.03 4,482.83 704.0000000014020 BATERIJA SA DUGACKOM DRSKOM 011225 0512569 910303 12.50 00 0.177 262 1 25/10/16 25/10/16 5,517.34 1,494.28 705.0000000014030 LJUSTILICA ZA KROMPIR 011225 0512569 910303 12.50 00 0.177 262 1 25/10/16 25/10/16 99,312.17 26,897.04 706.0000000014060 DRZAC NOZEVA MAGNETNI 45 cm 011225 0512569 910303 12.50 00 0.177 262 1 25/10/16 25/10/16 2,758.67 747.13 707.0000000014070 DRZAC NOZEVA MAGNETNI 45cm 011225 0512569 910303 12.50 00 0.177 262 1 25/10/16 25/10/16 2,758.67 747.13 708.0000000014090 ROMACNOLA SA SETOM DISKOVA 011225 0512569 910303 12.50 00 0.177 262 1 25/10/16 25/10/16 80,461.26 21,791.60 709.0000000014100 SANITARNA PREGRADA 011225 0512569 910303 12.50 00 0.177 262 1 25/10/16 25/10/16 20,690.03 5,603.54 710.0000000014110 SANITARNA PREGRADA 011225 0512569 910303 12.50 00 0.177 262 1 25/10/16 25/10/16 20,690.03 5,603.54 711.0000000014120 SUDOPERA JEDNOD.70x70x85 011225 0512569 910303 12.50 00 0.177 262 1 25/10/16 25/10/16 26,897.04 7,284.62 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: 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 ************************************************************************************************************************************ 712.0000000014130 SUDOPERA JEDNOD.70x70x85 011225 0512569 910303 12.50 00 0.177 262 1 25/10/16 25/10/16 26,897.04 7,284.62 713.0000000014140 SUDOPERA JEDNOD.70x70x85 011225 0512569 910303 12.50 00 0.177 262 1 25/10/16 25/10/16 26,897.04 7,284.62 714.0000000014150 BATERIJA SA DUGACKOM DRSKOM 011225 0512569 910303 12.50 00 0.177 262 1 25/10/16 25/10/16 5,517.35 1,494.28 715.0000000014160 BATERIJA SA DUGACKOM DRSKOM 011225 0512569 910303 12.50 00 0.177 262 1 25/10/16 25/10/16 5,517.35 1,494.28 716.0000000014170 BATERIJA SA DUGACKOM DRSKOM 011225 0512569 910303 12.50 00 0.177 262 1 25/10/16 25/10/16 5,517.35 1,494.28 717.0000000014190 VAGA ELEKTRICNA 15/30kg 011225 0512569 910303 12.50 00 0.177 262 1 25/10/16 25/10/16 20,690.04 5,603.56 718.0000000014210 STERILIZATIOR NOZEVA 011225 0512569 910303 12.50 00 0.177 262 1 25/10/16 25/10/16 22,414.20 6,070.52 719.0000000014230 SALAMOREZNICA 011225 0512569 910303 12.50 00 0.177 262 1 25/10/16 25/10/16 58,621.77 15,876.73 720.0000000014400 SANITARNI UMIVAONIK 500x400 011225 0512569 910303 12.50 00 0.177 262 1 25/10/16 25/10/16 15,172.69 4,109.28 721.0000000014410 DOZATOR ZA TECNI SAPUN 011225 0512569 910303 12.50 00 0.177 262 1 25/10/16 25/10/16 6,827.71 1,849.16 722.0000000014420 DOZATOR ZA SAPUN I DEZINF.SRESTVO 011225 0512569 910303 12.50 00 0.177 262 1 25/10/16 25/10/16 2,183.95 591.48 723.0000000014430 NOSAC PAPIRNIH UBRUSA 011225 0512569 910303 12.50 00 0.177 262 1 25/10/16 25/10/16 6,551.84 1,774.46 724.0000000014440 KANTA ZA SMECE OD INOXA SA PEDALOM 011225 0512569 910303 12.50 00 0.177 262 1 25/10/16 25/10/16 11,034.69 2,988.57 725.0000000014480 RADNA PLOCA OD INOXA 011225 0512569 910303 12.50 00 0.177 262 1 25/10/16 25/10/16 9,195.57 2,490.47 726.0000000014500 STONA TUS MESOV.BATERIJA 011225 0512569 910303 12.50 00 0.177 262 1 25/10/16 25/10/16 16,552.03 4,482.83 727.0000000014510 KANTA ZA SMECE OD INOXA SA PEDALOM 011225 0512569 910303 12.50 00 0.177 262 1 25/10/16 25/10/16 11,034.69 2,988.57 728.0000000014520 RADNI STO BEZ DONJE POLICE 011225 0512569 910303 12.50 00 0.177 262 1 25/10/16 25/10/16 13,448.52 3,642.32 729.0000000014610 BATERIJA SA DUGACKOM DRSKOM 011225 0512569 910303 12.50 00 0.177 262 1 25/10/16 25/10/16 5,517.34 1,494.28 730.0000000014620 SANITARNI UMIVAONIK 500x400 011225 0512569 910303 12.50 00 0.177 262 1 25/10/16 25/10/16 15,172.69 4,109.28 731.0000000014630 DOZATOR ZA TECNI SAPUN 011225 0512569 910303 12.50 00 0.177 262 1 25/10/16 25/10/16 6,827.71 1,849.16 732.0000000014640 DOZATOR ZA SAPUN I DEZIF.SREDSTVO 011225 0512569 910303 12.50 00 0.177 262 1 25/10/16 25/10/16 2,183.95 591.48 733.0000000014650 NOSAC PAPIRNIH UBRUSA INOX 011225 0512569 910303 12.50 00 0.177 262 1 25/10/16 25/10/16 6,551.84 1,774.46 734.0000000014670 SANK PULT INOX 011225 0512569 910303 12.50 00 0.177 262 1 25/10/16 25/10/16 147,818.81 40,034.26 735.0000000014680 RETROPULT INOX 011225 0512569 910303 12.50 00 0.177 262 1 25/10/16 25/10/16 97,013.28 26,274.43 736.0000000044100 KONZOLNI OCEDJIVAC 011225 910303 12.50 00 0.177 260 1 31/12/85 31/12/85 16,479.63 16,479.63 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: 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: 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 ************************************************************************************************************************************ 737.0000000044300 RADNI BLOK DM/80 011225 910303 12.50 00 0.177 260 1 31/12/85 31/12/85 12,488.06 12,488.06 738.0000000442000 ORMAR ZA SUDJE 011225 910303 12.50 00 0.177 260 1 31/12/85 31/12/85 64,065.72 64,065.72 739.0000008999765 SUDOPERA D/2 011225 910303 12.50 00 0.177 260 1 31/12/85 31/12/85 29,128.28 29,128.28 740.0000008999823 OCEDJIVAC TM 800 011225 910303 12.50 00 0.177 260 1 31/12/85 31/12/85 11,490.17 11,490.17 741.0000008999865 TROETAZNA PEC E/3 011225 910303 12.50 00 0.177 260 1 31/12/85 31/12/85 56,563.19 56,563.19 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 910303 1,138,103.06 463,804.28 742.0000000004680 NAPA PRIHVATAC DIMA 011225 910401 15.00 00 0.177 260 1 31/12/85 31/12/85 180,725.85 180,725.85 743.0000000004690 NAPA PRIHVATAC DIMA 011225 910401 15.00 00 0.177 260 1 31/12/85 31/12/85 107,478.22 107,478.22 744.0000000006660 SPORET EL.GORENJE JANOSEVIC LJUBICA 011225 0605220 910401 15.00 00 0.177 300 1 19/05/15 19/05/15 25,320.00 13,609.50 745.0000000008181 FRIZIDER OBOD CETINJE 011225 910401 15.00 00 0.177 260 1 31/12/97 31/12/97 28,384.15 28,384.15 746.0000000008191 ELEKTR SPORET SLOBODA 011225 910401 15.00 00 0.177 260 1 31/12/97 31/12/97 30,319.48 30,319.48 747.0000000008421 ELEKTR STEDNJAK MINIELEKTRIK 011225 910401 15.00 00 0.177 260 1 31/12/97 31/12/97 8,879.62 8,879.62 748.0000000010930 APARAT ZA ESPRESO DOLCE GUSTO PICCOLO 011225 0658442 910401 15.00 00 0.177 262 1 15/12/11 15/12/11 8,473.72 8,473.72 749.0000000011010 ZAMRZIVAC HOR 400L 011225 0874551 910401 15.00 00 0.177 262 1 27/06/12 27/06/12 41,562.40 40,523.34 750.0000000014310 FRITEZA ELEKTRICNA ATA 011225 0512569 910401 15.00 00 0.177 262 1 25/10/16 25/10/16 132,416.23 43,035.27 751.0000000014350 FRITEZA STONA 011225 0512569 910401 15.00 00 0.177 262 1 25/10/16 25/10/16 17,931.36 5,827.68 752.0000000014360 ROSTILJ ELEKTRICNI 800x900x850 011225 0512569 910401 15.00 00 0.177 262 1 25/10/16 25/10/16 188,509.21 61,265.49 753.0000000014370 SOPORET PLINSKI 011225 0512569 910401 15.00 00 0.177 262 1 25/10/16 25/10/16 96,898.33 31,491.96 754.0000000014380 SPORET SA 4 RINGLE I RERNOM 011225 0512569 910401 15.00 00 0.177 262 1 25/10/16 25/10/16 225,291.49 73,219.73 755.0000000014450 FRIZIDER EKO 400 TB 011225 0512569 910401 15.00 00 0.177 262 1 25/10/16 25/10/16 119,887.26 38,963.36 756.0000000014570 RASHLADNA KOMORA 214x214x214 011225 0512569 910401 15.00 00 0.177 262 1 25/10/16 25/10/16 448,973.76 145,916.46 757.0000000014580 RASHLADNA KOMORA 220x220x220 011225 0512569 910401 15.00 00 0.177 262 1 25/10/16 25/10/16 514,147.37 167,097.90 758.0000000014590 FRIZIDER EKO 700 TN 011225 0512569 910401 15.00 00 0.177 262 1 25/10/16 25/10/16 127,243.72 41,354.21 759.0000000016010 GREJNA POSUDA 011225 0599365 910401 15.00 00 0.177 262 1 27/12/18 27/12/18 5,822.60 0.00 760.0000000016020 GREJNA POSUDA 011225 0599365 910401 15.00 00 0.177 262 1 27/12/18 27/12/18 5,822.60 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: 32 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 ************************************************************************************************************************************ 761.0000000016030 GREJNA POSUDA 011225 0599365 910401 15.00 00 0.177 262 1 27/12/18 27/12/18 5,822.59 0.00 762.0000000017100 ELEKTRICNI SPORET 011225 910401 15.00 00 0.177 310 1 31/12/85 31/12/85 22,334.78 22,334.78 763.0000000038000 RASH.ORMAN 011225 910401 15.00 00 0.177 320 1 31/12/85 31/12/85 62,820.33 62,820.33 764.0000000065200 FRIZIDER KOMBINOVANI "BIRA" JANOSEVIC LJUBICA 011225 0666875 910401 15.00 00 0.177 310 1 27/04/11 27/04/11 29,900.00 29,900.00 765.0000000067300 ZAMRZIVAC BEKO JANOSEVIC LJUBICA 011225 0658054 910401 15.00 00 0.177 300 1 05/07/16 05/07/16 34,590.00 12,538.88 766.0000000099260 FRIZIDER GORENJE FRI 388L ARANITOVIC VINKA-KAFE KUHINJA 011225 0605220 910401 15.00 00 0.177 484 1 08/07/08 08/07/08 44,604.00 44,604.00 767.0000000100077 FRIZIDER GORENJE RB-4215W CEBIC ALEKSANDRA 011225 0068412 910401 15.00 00 0.177 451 1 25/05/12 25/05/12 34,912.20 34,475.80 768.0000000100078 FRIZIDER GORENJE RB-4215W GARSONJ.BR.7 011225 0068412 910401 15.00 00 0.177 400 1 25/05/12 25/05/12 25,999.00 25,674.01 769.0000000147000 LEDOMAT ICEMATIC E25 011225 0512569 910401 15.00 00 0.177 262 1 25/10/16 25/10/16 96,553.50 31,379.90 770.0000001600000 GREJNA POSUDA 011225 0599365 910401 15.00 00 0.177 262 1 27/12/18 27/12/18 5,822.60 0.00 771.0000009000045 EL.KIPER 011225 910401 15.00 00 0.177 260 1 31/12/85 31/12/85 135,175.85 135,175.85 772.0000009000046 EL.STEDNJAK 011225 910401 15.00 00 0.177 260 1 31/12/85 31/12/85 94,281.01 94,281.01 773.0000009000073 ELEKTRICNI STO 011225 910401 15.00 00 0.177 260 1 31/12/85 31/12/85 43,377.72 43,377.72 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 910401 2,950,280.95 1,563,128.22 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 910502 0.00 0.00 774.0000000009820 VES MASINA WA 61121 CULIC BORIVOJ 011225 0587568 910604 15.00 00 0.177 262 1 27/03/07 27/03/07 26,237.37 26,237.37 775.0000000009830 MASINA ZA SUSENJE VESA D 61112 CULIC BORIVOJ 011225 0587568 910604 15.00 00 0.177 262 1 27/03/07 27/03/07 22,000.07 22,000.07 776.0000000011040 MASINA ZA VES WEG 1060 011225 0874551 910604 15.00 00 0.177 262 1 16/06/12 16/06/12 32,875.11 32,053.25 777.0000000014550 MASINA ZA SUDOVE PROFI HOBART 011225 0512569 910604 15.00 00 0.177 262 1 25/10/16 25/10/16 434,490.74 141,209.49 778.0000000014690 MASINA ZA PR.CASA HOBART PROFI 011225 0512569 910604 15.00 00 0.177 262 1 25/10/16 25/10/16 391,731.33 127,312.68 779.0000000074600 VES MASINA CANDY HGB 13102 011225 0659871 910604 15.00 00 0.177 300 1 17/07/18 17/07/18 37,990.00 2,374.38 780.0000000110500 MASINA ZA VES WEG 1060 011225 0874551 910604 15.00 00 0.177 262 1 16/06/12 16/06/12 32,875.11 32,053.25 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 910604 978,199.73 383,240.49 781.0000000003871 USISIVAC SLOBODA 1000A DJIPOROVIC-MOMCILOVIC MILANKA 011225 0568899 910605 20.00 00 0.177 422 1 05/04/02 05/04/02 7,067.63 7,067.63 782.0000000008431 USISIVAC S 3000 011225 910605 20.00 00 0.177 260 1 04/06/98 04/06/98 13,682.60 13,682.60 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: 33 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 ************************************************************************************************************************************ 783.0000000010730 USISIVAC ROWENTA RU 010 011225 0605220 910605 20.00 00 0.177 262 1 28/01/11 28/01/11 9,003.40 9,003.40 784.0000000011290 USISIVAC RIO 011225 0605220 910605 20.00 00 0.177 262 1 26/02/15 26/02/15 9,438.00 7,235.80 785.0000000013610 USISIVAC RIO 011225 0605220 910605 20.00 00 0.177 262 1 26/02/15 26/02/15 9,438.00 7,235.80 786.0000000099000 USISIVAC RIO CULIC BORIVOJ 011225 0605220 910605 20.00 00 0.177 262 1 24/12/07 24/12/07 6,566.17 6,566.17 787.0000000099064 USISIVAC RIO MILADINOVIC B. /SPREMACICE/ 011225 0605220 910605 20.00 00 0.177 480 1 27/06/07 27/06/07 7,898.58 7,898.58 788.0000000099065 USISIVAC RIO MILADINOVIC B. /SPREMACICE/ 011225 0605220 910605 20.00 00 0.177 480 1 27/06/07 27/06/07 7,898.58 7,898.58 789.0000000099066 USISIVAC RIO MILADINOVIC B. /SPREMACICE/ 011225 0605220 910605 20.00 00 0.177 480 1 27/06/07 27/06/07 7,898.58 7,898.58 790.0000000099067 USISIVAC RIO MILADINOVIC B. /SPREMACICE/ 011225 0605220 910605 20.00 00 0.177 480 1 27/06/07 27/06/07 7,898.59 7,898.59 791.0000000099695 USISIVAC POWERVAC ARANITOVIC VINKA 011225 0605220 910605 20.00 00 0.177 480 1 23/12/09 23/12/09 9,960.23 9,960.23 792.0000000099928 USISIVAC ROWENTA RU 010 STANKOVIC NADA 011225 0605220 910605 20.00 00 0.177 480 1 16/03/11 16/03/11 10,750.39 10,750.39 793.0000000100379 USISIVAC BOSCH NESTOROVIC BISERKA 011225 0684587 910605 20.00 00 0.177 428 1 04/12/14 04/12/14 15,370.00 12,296.00 794.0000000100451 USISIVAC 3/1 RIO SA FILTEROM STOJANOVIC VINKA 011225 0605220 910605 20.00 00 0.177 480 1 24/08/15 24/08/15 10,312.16 6,874.77 795.0000000100452 USISIVAC 3/1 RIO SA FILTEROM PETROVA BORA 011225 0605220 910605 20.00 00 0.177 480 1 24/08/15 24/08/15 10,312.16 6,874.77 796.0000000100717 USISIVAC RIO ILIC GORDANA 011225 0605220 910605 20.00 00 0.177 480 1 26/05/17 26/05/17 8,820.00 2,793.00 797.0000000100721 USISIVAC RIO IGNJATOVIC MILIJANA 011225 0605220 910605 20.00 00 0.177 480 1 26/05/17 26/05/17 8,820.00 2,793.00 798.0000000650000 USISIVAC ROWENTA RU 010 JANUSEVIC LUBICA 011225 0605220 910605 20.00 00 0.177 310 1 17/03/11 17/03/11 9,003.40 9,003.40 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 910605 170,138.47 143,731.29 799.0000000015980 MIKSER BOSCH 450W 011225 0659871 910606 20.00 00 0.177 262 1 21/11/18 21/11/18 3,990.00 66.50 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 910606 3,990.00 66.50 800.0000000009910 PEGLA ROWENTA DZ 5010 CULIC BORIVOJ 011225 0605220 91070 14.30 00 0.177 262 1 24/12/07 24/12/07 4,676.08 4,676.08 801.0000000013600 PEGLA GORENJE 2200TC SIH ZA VILE 011225 0605220 91070 14.30 00 0.177 260 1 12/11/15 12/11/15 4,418.70 1,948.27 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 91070 9,094.78 6,624.35 802.0000000009870 AGREGAT ZA STRUJU EINHELL STE 2500/1 (2KW) CULIC BORIVOJ 011225 0590661 9108 14.30 00 0.177 262 1 20/11/07 20/11/07 26,899.00 26,899.00 803.0000000009940 RADIJATOR ULJANI 9 REBARA CULIC BORIVOJ - ZEL POR 011225 0605220 9108 14.30 00 0.177 262 1 18/04/08 18/04/08 4,483.35 4,483.35 804.0000000009950 RADIJATOR ULJANI 9 REBARA CULIC BORIVOJ - ZEL POR 011225 0605220 9108 14.30 00 0.177 262 1 18/04/08 18/04/08 4,483.35 4,483.35 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: 34 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 ************************************************************************************************************************************ 805.0000000009960 RADIJATOR ULJANI 9 REBARA CULIC BORIVOJ - ZEL POR 011225 0605220 9108 14.30 00 0.177 262 1 18/04/08 18/04/08 4,483.36 4,483.36 806.0000000015290 MIKROTALASNA PECNICA 011225 0599365 9108 14.30 00 0.177 262 1 12/04/18 12/04/18 24,126.75 2,300.08 807.0000000015300 TOSTER PREKLOPNI 011225 0599365 9108 14.30 00 0.177 262 1 12/04/18 12/04/18 24,222.55 2,309.22 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 9108 88,698.36 44,958.36 808.0000000099484 KUHINJSKI ELEMENTI - DONJI 2x 80/85/50cm KAFE KUHINJA 011225 0684126 9301A 12.50 00 0.177 484 1 23/03/09 23/03/09 15,694.00 15,694.00 809.0000000099485 SUDOPERA KAFE KUHINJA 011225 0684126 9301A 12.50 00 0.177 484 1 23/03/09 23/03/09 13,924.00 13,924.00 810.0000000099486 GORNJI KUHINJSKI ELEMENTI KAFE KUHINJA 011225 0684126 9301A 12.50 00 0.177 484 1 23/03/09 23/03/09 4,484.00 4,484.00 811.0000000099487 RADNI STO 80x60cm KUHINJSKI KAFE KUHINJA 011225 0684126 9301A 12.50 00 0.177 484 1 23/03/09 23/03/09 5,841.00 5,841.00 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 9301A 39,943.00 39,943.00 ********************************************************************************************************************* UK.KONTO: 011225 14,190,101.50 9,023,256.18 *** UKUPNO : 14,190,101.50 9,023,256.18