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 ************************************************************************************************************************************ ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 10405 0.00 0.00 1.0000000009630 CEZA VANREDNI POPIS 2005/PAVLOVIC MIROSLAV 011211 9108 14.30 00 0.177 200 1 28/09/05 28/09/05 15,000.00 15,000.00 2.0000000015630 FIJAKER SA PRATECOM OPREMOM 011211 0536215 9108 14.30 00 0.177 262 1 29/05/18 29/05/18 264,000.00 22,022.00 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 9108 279,000.00 37,022.00 3.0000000003088 AUTOBUS BG-401-KD 011211 980101 15.50 00 0.177 200 1 31/12/85 31/12/85 36,026,859.42 36,026,859.42 4.0000000006310 AUTOBUS/SANOS BG-334-WX VUKOMANOVIC GORAN 011211 980101 15.50 00 0.177 220 1 31/12/85 31/12/85 963,602.92 963,602.92 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 980101 36,990,462.34 36,990,462.34 5.0000000005420 TER.VOZILO FAP HP 1314 /SPECIJ.AUTOBUS/ RAKOVIC RADOVAN, BG 255 UA 011211 980301 14.30 00 0.177 220 1 31/12/85 31/12/85 656,296.92 656,296.92 6.0000000006730 KAMION FAP KIPER 1414 ZUPANJAC DESIMIR, BG-428-WC 011211 980301 14.30 00 0.177 220 1 31/12/85 31/12/85 1,364,525.81 1,364,525.81 7.0000000010700 TAM 110 T7 B/BG-012-TB ZUPANJAC DESIMIR 011211 980301 14.30 00 0.177 220 1 29/03/10 29/03/10 80,000.00 80,000.00 8.0000000010760 TER.VOZILO TAM 87g.TIP 80 ZUPANJAC Z BG381SU,BR.M.Y871P 657223,B.S.870004868 011211 0508739 980301 14.30 00 0.177 220 1 28/07/11 28/07/11 451,520.00 451,520.00 9.0000000065400 TER.VOZILO KAMAZ 96G.TIP 53212 BM 055903, BS XTC532120S1087241 011211 0508739 980301 14.30 00 0.177 300 1 21/09/11 21/09/11 885,000.00 885,000.00 10.0000000078000 KAMION MERCEDES FAP 1213/4 P br.m.007811 br.s.005732,BG 466 GI VUKOMANOOVIC G 011211 0502404 980301 14.30 00 0.177 220 1 30/12/95 30/12/95 311,162.16 311,162.16 11.0000000109000 TER.VOZ.KAMAZ 96G.TIP53212 BG 636 LU BM 055850, BS XTC532120S1087243 011211 0508739 980301 14.30 00 0.177 220 1 20/07/11 20/07/11 1,145,000.00 1,145,000.00 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 980301 4,893,504.89 4,893,504.89 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 980404 0.00 0.00 12.0000000002150 LADA KARAVAN 111 1.5 2002.G. BR.M.2110-0319238 011211 0565044 9804D 15.50 00 0.177 220 1 18/01/02 18/01/02 770,109.03 770,109.03 13.0000000005830 LADA NIVA 1.7i 4x4 B.M.212148658378 TODOROVIC BOZO, BR.S.XTA21214081872219 011211 0684258 9804D 15.50 00 0.177 340 1 24/12/07 24/12/07 701,726.00 701,726.00 14.0000000010750 DACIA SAND.2011 BG152ZX BS.UU1BSDEKK44658866 B.M.792K9KKR0748822,BORDO MET.VUKOMANOVIC 011211 0500285 9804D 15.50 00 0.177 220 1 26/04/11 26/04/11 1,145,990.49 1,145,990.49 15.0000000015070 LADA NIVA JN13/2017 ZEL BR.M.212140839713 BR.S.XTA212140H2286989/JOVANOVIC S. 011211 0565656 9804D 15.50 00 0.177 2RG 1 23/11/17 23/11/17 1,188,855.00 199,628.57 16.0000000015180 PUTN.VOZ.RENAULT KANGOO POL.2010 SIVA MET. BR.MOT.K9KB802D142450 BR.S.VF1KW0BB543832971 011211 0585321 9804D 15.50 00 0.177 220 1 19/02/18 19/02/18 520,806.00 67,270.78 17.0000000066300 DACIA NOV.SANDERO AMB.BG-696-LI 2013.CRVENA B.SAS.UU15SDGG548742756, BR.M.D4FF734F009825 011211 0500285 9804D 15.50 00 0.177 300 1 13/05/13 13/05/13 1,075,079.00 930,391.31 18.0000000096330 LADA NIVA 1,7 INJ -ZELENA br.m.21214051779321 JOVANOVIC SLAVKO BG-334-XF,b.s.XTA2121400051779321 011211 0614032 9804D 15.50 00 0.177 220 1 03/08/05 03/08/05 1,048,598.00 653,067.13 19.0000000096393 LADA NIVA 1,7 INJ-ZELENA BR.M.212147935951 BG 750 GC, BR.S.XTA21214051781919 011211 0614032 9804D 15.50 00 0.177 300 1 03/08/05 03/08/05 737,636.39 737,636.39 20.0000000099897 PUTN.VOZILO HYUNDAI IX35 BR.M G4KDAA545276 BG-525-TS 011211 0658232 9804D 15.50 00 0.177 400 1 20/12/10 20/12/10 2,477,727.60 2,477,727.60 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: 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 ************************************************************************************************************************************ 21.0000000100657 PUTN.VOZILO DACIA DUSTER G.2016 GACIC DRAGAN 011211 0523694 9804D 15.50 00 0.177 414 1 13/12/16 13/12/16 2,119,532.34 657,055.02 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 9804D 11,786,059.85 8,340,602.32 22.0000000009840 MOPED TOMOS A6 ALPINO br.m.166414 JOVANOVIC SLAVKO, b.sas.ZZ1A6GBAA00733062 011211 0590661 980701 14.30 00 0.177 220 1 19/06/07 19/06/07 94,900.00 94,900.00 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 980701 94,900.00 94,900.00 23.0000000006870 BICIKLA 011211 980702 12.50 00 0.177 210 1 31/12/85 31/12/85 22,028.56 22,028.56 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 980702 22,028.56 22,028.56 ********************************************************************************************************************* UK.KONTO: 011211 54,065,955.64 50,378,520.11 *** UKUPNO : 54,065,955.64 50,378,520.11