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: 10201 0.00 0.00 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 10405 0.00 0.00 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 10901A 0.00 0.00 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 10902A 0.00 0.00 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 10902B 0.00 0.00 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 10902C 0.00 0.00 1.0000000011410 PLATNO ZA PROJEKTOR LOVSTVO/UPL.UPRAVE ZA SUME 011261 0500330 109030 20.00 00 0.177 499 1 22/01/15 22/01/15 8,166.18 6,396.85 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 109030 8,166.18 6,396.85 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 3202 0.00 0.00 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 4801 0.00 0.00 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 4802 0.00 0.00 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 680101 0.00 0.00 2.0000000096354 ABRIHTER NOZ 410x30x3 HSS 4 Kom. MILUTINOVIC GORAN 011261 0698209 680102 9.00 00 0.177 427 1 15/12/05 15/12/05 4,545.36 4,545.36 3.0000000096356 KRUZNE TESTERE - RAZNE 8 kom. MILUTINOVIC GORAN 011261 0698209 680102 9.00 00 0.177 427 1 15/12/05 15/12/05 30,513.64 30,513.64 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 680102 35,059.00 35,059.00 4.0000000096355 BURGIJE TIPL,DESNE,LEVE 13 KOM. MILUTINOVIC GORAN 011261 0698209 690102 14.30 00 0.177 427 1 15/12/05 15/12/05 12,626.57 12,626.57 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 690102 12,626.57 12,626.57 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 7701 0.00 0.00 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 8001 0.00 0.00 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 8002 0.00 0.00 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 8005 0.00 0.00 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 851001 0.00 0.00 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 910102 0.00 0.00 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 910203 0.00 0.00 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 910303 0.00 0.00 OS40/1 1 P R E G L E D O S N O V N I H S R E D S T A V A STRANA: 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 ************************************************************************************************************************************ ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 910401 0.00 0.00 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 910502 0.00 0.00 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 910604 0.00 0.00 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 910605 0.00 0.00 5.0000000000951 LOVACKI KARABIN 6.5mm x 57 CZ GACIC DRAGAN 011261 9301A 12.50 00 0.177 414 1 31/12/85 31/12/85 6,609.80 6,609.80 6.0000000000977 LOVACKI KARABIN 7 X 57 GACIC DRAGAN 011261 9301A 12.50 00 0.177 414 1 31/12/85 31/12/85 12,888.55 12,888.55 7.0000000000978 LOVACKA PUSKA LIJEZ KAL.1217-15371 GACIC DRAGAN 011261 9301A 12.50 00 0.177 414 1 31/12/85 31/12/85 14,364.04 14,364.04 8.0000000000979 LOVACKI KARABIN M 127-499 GACIC DRAGAN 011261 9301A 12.50 00 0.177 414 1 31/12/85 31/12/85 3,499.45 3,499.45 9.0000000002906 STO UCIONICA 72 011261 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 5,744.03 5,744.03 10.0000000002907 STO UCIONICA 72 011261 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 5,744.03 5,744.03 11.0000000002908 STO UCIONICA 72 011261 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 5,744.03 5,744.03 12.0000000002909 STO UCIONICA 72 011261 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 5,744.03 5,744.03 13.0000000002910 STO UCIONICA 72 011261 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 5,744.03 5,744.03 14.0000000002911 STO UCIONICA 72 011261 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 5,744.03 5,744.03 15.0000000002912 STO UCIONICA 72 011261 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 5,744.03 5,744.03 16.0000000002913 STO UCIONICA 72 011261 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 5,744.03 5,744.03 17.0000000002914 STO UCIONICA 72 011261 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 5,744.03 5,744.03 18.0000000002915 STO UCIONICA 72 011261 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 5,744.03 5,744.03 19.0000000002916 STO UCIONICA 72 011261 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 5,744.03 5,744.03 20.0000000002917 STO UCIONICA 72 011261 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 5,744.03 5,744.03 21.0000000002918 STO UCIONICA 72 011261 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 5,744.03 5,744.03 22.0000000002919 STO UCIONICA 72 011261 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 5,744.03 5,744.03 23.0000000002935 STO UCIONICA 72 011261 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 5,744.03 5,744.03 24.0000000002936 STO UCIONICA 72 011261 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 5,744.03 5,744.03 25.0000000002937 STO UCIONICA 72 011261 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 5,744.03 5,744.03 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 ************************************************************************************************************************************ 26.0000000002940 STO UCIONICA 72 011261 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 5,744.03 5,744.03 27.0000000002941 STO UCIONICA 72 011261 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 5,744.03 5,744.03 28.0000000002942 STO UCIONICA 72 011261 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 5,744.03 5,744.03 29.0000000002944 STO UCIONICA 72 011261 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 5,744.03 5,744.03 30.0000000002945 STO UCIONICA 72 011261 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 5,744.03 5,744.03 31.0000000002946 STO UCIONICA 72 011261 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 5,744.03 5,744.03 32.0000000002950 STO UCIONICA 72 011261 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 5,744.03 5,744.03 33.0000000002961 STO UCIONICA 72 011261 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 5,744.03 5,744.03 34.0000000002962 STO UCIONICA 72 011261 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 5,921.03 5,921.03 35.0000000002963 STO UCIONICA 72 011261 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 5,921.03 5,921.03 36.0000000002964 STO UCIONICA 72 011261 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 5,921.03 5,921.03 37.0000000002965 STO UCIONICA 72 011261 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 5,921.03 5,921.03 38.0000000002966 STO UCIONICA 72 011261 9301A 12.50 00 0.177 445 1 31/12/85 31/12/85 5,921.03 5,921.03 39.0000000099178 TRP STOLICA G0081 STUDENTSKA CITAONICA 011261 0590364 9301A 12.50 00 0.177 447 1 24/01/08 24/01/08 1,451.40 1,451.40 40.0000000099179 TRP STOLICA G0081 STUDENTSKA CITAONICA 011261 0590364 9301A 12.50 00 0.177 447 1 24/01/08 24/01/08 1,451.40 1,451.40 41.0000000099180 TRP STOLICA G0081 STUDENTSKA CITAONICA 011261 0590364 9301A 12.50 00 0.177 447 1 24/01/08 24/01/08 1,451.40 1,451.40 42.0000000099181 TRP STOLICA G0081 STUDENTSKA CITAONICA 011261 0590364 9301A 12.50 00 0.177 447 1 24/01/08 24/01/08 1,451.40 1,451.40 43.0000000099182 TRP STOLICA G0081 STUDENTSKA CITAONICA 011261 0590364 9301A 12.50 00 0.177 447 1 24/01/08 24/01/08 1,451.40 1,451.40 44.0000000099183 TRP STOLICA G0081 STUDENTSKA CITAONICA 011261 0590364 9301A 12.50 00 0.177 447 1 24/01/08 24/01/08 1,451.40 1,451.40 45.0000000099184 TRP STOLICA G0081 STUDENTSKA CITAONICA 011261 0590364 9301A 12.50 00 0.177 447 1 24/01/08 24/01/08 1,451.40 1,451.40 46.0000000099185 TRP STOLICA G0081 STUDENTSKA CITAONICA 011261 0590364 9301A 12.50 00 0.177 447 1 24/01/08 24/01/08 1,451.40 1,451.40 47.0000000099186 TRP STOLICA G0081 STUDENTSKA CITAONICA 011261 0590364 9301A 12.50 00 0.177 447 1 24/01/08 24/01/08 1,451.40 1,451.40 48.0000000099187 TRP STOLICA G081 STUDENTSKA CITAONICA 011261 0590364 9301A 12.50 00 0.177 447 1 24/01/08 24/01/08 1,451.40 1,451.40 49.0000000099188 TRP STOLICA G0081 STUDENTSKA CIATONICA 011261 0590364 9301A 12.50 00 0.177 447 1 24/01/08 24/01/08 1,451.40 1,451.40 50.0000000099189 TRP STOLICA G0081 STUDENTSKA CITAONICA 011261 0590364 9301A 12.50 00 0.177 447 1 24/01/08 24/01/08 1,451.40 1,451.40 OS40/1 1 P R E G L E D O S N O V N I H S R E D S T A V A STRANA: 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 ************************************************************************************************************************************ 51.0000000099190 TRP STOLICA G0081 STUDENTSKA CITAONICA 011261 0590364 9301A 12.50 00 0.177 447 1 24/01/08 24/01/08 1,451.40 1,451.40 52.0000000099191 TRP STOLICA G0081 STUDENTSKA CITAONICA 011261 0590364 9301A 12.50 00 0.177 447 1 24/01/08 24/01/08 1,451.40 1,451.40 53.0000000099192 TRP STOLICA G0081 STUDENTSKA CITAONICA 011261 0590364 9301A 12.50 00 0.177 447 1 24/01/08 24/01/08 1,451.40 1,451.40 54.0000000099193 TRP STOLICA G0081 STUDENTSKA CITAONICA 011261 0590364 9301A 12.50 00 0.177 447 1 24/01/08 24/01/08 1,451.40 1,451.40 55.0000000099194 TRP STOLICA G0081 STUDENTSKA CITAONICA 011261 0590364 9301A 12.50 00 0.177 447 1 24/01/08 24/01/08 1,451.40 1,451.40 56.0000000099195 TRP STOLICA G0081 STUDENTSKA CITAONICA 011261 0590364 9301A 12.50 00 0.177 447 1 24/01/08 24/01/08 1,451.40 1,451.40 57.0000000099196 TRP STOLICA G0081 STUDENTSKA CITAONICA 011261 0590364 9301A 12.50 00 0.177 447 1 24/01/08 24/01/08 1,451.40 1,451.40 58.0000000099197 TRP STOLICA G0081 STUDENTSKA CITAONICA 011261 0590364 9301A 12.50 00 0.177 447 1 24/01/08 24/01/08 1,451.40 1,451.40 59.0000000099198 TRP STOLICA G0081 STUDENTSKA CITAONICA 011261 0590364 9301A 12.50 00 0.177 447 1 24/01/08 24/01/08 1,451.40 1,451.40 60.0000000099199 TRP STOLICA G0081 STUDENTSKA CITAONICA 011261 0590364 9301A 12.50 00 0.177 447 1 24/01/08 24/01/08 1,451.40 1,451.40 61.0000000099200 TRP STOLICA G0081 STUDENTSKA CITAONICA 011261 0590364 9301A 12.50 00 0.177 447 1 24/01/08 24/01/08 1,451.40 1,451.40 62.0000000099201 TRP STOLICA G0081 STUDENTSKA CITAONICA 011261 0590364 9301A 12.50 00 0.177 447 1 24/01/08 24/01/08 1,451.40 1,451.40 63.0000000099202 TRP STOLICA G0081 STUDENTSKA CITAONICA 011261 0590364 9301A 12.50 00 0.177 447 1 24/01/08 24/01/08 1,451.40 1,451.40 64.0000000099203 TRP STOLICA G0081 STUDENTSKA CITAONICA 011261 0590364 9301A 12.50 00 0.177 447 1 24/01/08 24/01/08 1,451.40 1,451.40 65.0000000099204 TRP STOLICA G0081 STUDENTSKA CITAONICA 011261 0590364 9301A 12.50 00 0.177 447 1 24/01/08 24/01/08 1,451.40 1,451.40 66.0000000099205 TRP STOLICA G0081 STUDENTSKA CITAONICA 011261 0590364 9301A 12.50 00 0.177 447 1 24/01/08 24/01/08 1,451.40 1,451.40 67.0000000099206 TRP STOLICA G0081 STUDENTSKA CITAONICA 011261 0590364 9301A 12.50 00 0.177 447 1 24/01/08 24/01/08 1,451.40 1,451.40 68.0000000099207 TRP STOLICA G0081 STUDENTSKA CITAONICA 011261 0590364 9301A 12.50 00 0.177 447 1 24/01/08 24/01/08 1,451.40 1,451.40 69.0000000099208 TRP STOLICA G0081 STUDENTSKA CITAONICA 011261 0590364 9301A 12.50 00 0.177 447 1 24/01/08 24/01/08 1,451.40 1,451.40 70.0000000099209 TRP STOLICA G0081 STUDENTSKA CITAONICA 011261 0590364 9301A 12.50 00 0.177 447 1 24/01/08 24/01/08 1,451.40 1,451.40 71.0000000099210 TRP STOLICA G0081 STUDENTSKA CITAONICA 011261 0590364 9301A 12.50 00 0.177 447 1 24/01/08 24/01/08 1,451.40 1,451.40 72.0000000099211 TRP STOLICA G0081 STUDENTSKA CITAONICA 011261 0590364 9301A 12.50 00 0.177 447 1 24/01/08 24/01/08 1,451.40 1,451.40 73.0000000099212 TRP STOLICA G0081 STUDENTSKA CITAONICA 011261 0590364 9301A 12.50 00 0.177 447 1 24/01/08 24/01/08 1,451.40 1,451.40 74.0000000099213 TRP STOLICA G0081 STUDENTSKA CITAONICA 011261 0590364 9301A 12.50 00 0.177 447 1 24/01/08 24/01/08 1,451.40 1,451.40 75.0000000099214 TRP STOLICA G0081 STUDENTSKA CITAONICA 011261 0590364 9301A 12.50 00 0.177 447 1 24/01/08 24/01/08 1,451.40 1,451.40 OS40/1 1 P R E G L E D O S N O V N I H S R E D S T A V A STRANA: 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 ************************************************************************************************************************************ 76.0000000099215 TRP STOLICA G0081 STUDENTSKA CITAONICA 011261 0590364 9301A 12.50 00 0.177 447 1 24/01/08 24/01/08 1,451.40 1,451.40 77.0000000099216 TRP STOLICA G0081 STUDENTSKA CITAONICA 011261 0590364 9301A 12.50 00 0.177 447 1 24/01/08 24/01/08 1,451.40 1,451.40 78.0000000099217 TRP STOLICA G0081 STUDENTSKA CITAONICA 011261 0590364 9301A 12.50 00 0.177 447 1 24/01/08 24/01/08 1,451.40 1,451.40 79.0000000099496 KOMPJ RADNI STO PO PROJEKTU OD UNIVERA RACUNARSKA LABARATORIJA 011261 0685982 9301A 12.50 00 0.177 445 1 04/11/08 04/11/08 3,890.00 3,890.00 80.0000000099497 KOMPJ RADNI STO PO PROJEKTU OD UNIVERA RACUNARSKA LABARATORIJA 011261 0685982 9301A 12.50 0.000 445 1 04/11/08 04/11/08 3,890.00 3,890.00 81.0000000099498 KOMPJ RADNI STO PO PROJEKTU OD UNIVERA RACUNARSKA LABARATORIJA 011261 0685982 9301A 12.50 00 0.177 445 1 04/11/08 04/11/08 3,890.00 3,890.00 82.0000000099499 KOMPJ RADNI STO PO PROJEKTU OD UNIVERA RACUNARSKA LABARATORIJA 011261 0685982 9301A 12.50 00 0.177 445 1 04/11/08 04/11/08 3,890.00 3,890.00 83.0000000099500 KOMPJ RADNI STO PO PROJEKTU OD UNIVERA RACUNARSKA LABARATORIJA 011261 0685982 9301A 12.50 00 0.177 445 1 04/11/08 04/11/08 3,890.00 3,890.00 84.0000000099501 KOMPJ RADNI STO PO PROJEKTU OD UNIVERA RACUNARSKA LABARATORIJA 011261 0685982 9301A 12.50 00 0.177 445 1 04/11/08 04/11/08 3,890.00 3,890.00 85.0000000099502 KOMPJ RADNI STO PO PROJEKTU OD UNIVERA RACUNARSKA LABARATORIJA 011261 0685982 9301A 12.50 00 0.177 445 1 04/11/08 04/11/08 3,890.00 3,890.00 86.0000000099503 KOMPJ RADNI STO PO PROJEKTU OD UNIVERA RACUNARSKA LABARATORIJA 011261 0685982 9301A 12.50 00 0.177 445 1 04/11/08 04/11/08 3,890.00 3,890.00 87.0000000099504 KOMPJ RADNI STO PO PROJEKTU OD UNIVERA RACUNARSKA LABARATORIJA 011261 0685982 9301A 12.50 00 0.177 445 1 04/11/08 04/11/08 3,890.00 3,890.00 88.0000000099505 KOMPJ RADNI STO PO PROJEKTU OD UNIVERA RACUNARSKA LABARATORIJA 011261 0685982 9301A 12.50 00 0.177 445 1 04/11/08 04/11/08 3,890.00 3,890.00 89.0000000099506 KOMPJ RADNI STO PO PROJEKTU OD UNIVERA RACUNARSKA LABARATORIJA 011261 0685982 9301A 12.50 00 0.177 445 1 04/11/08 04/11/08 3,890.00 3,890.00 90.0000000099507 KOMPJ RADNI STO PO PROJEKTU OD UNIVERA RACUNARSKA LABARATORIJA 011261 0685982 9301A 12.50 00 0.177 445 1 04/11/08 04/11/08 3,890.00 3,890.00 91.0000000099508 KOMPJ RADNI STO PO PROJEKTU OD UNIVERA RACUNARSKA LABARATORIJA 011261 0685982 9301A 12.50 00 0.177 445 1 04/11/08 04/11/08 3,890.00 3,890.00 92.0000000099509 KOPJ RADNI STO PO PROJEKTU OD UNIVERA RACUNARSKA LABARATORIJA 011261 0685982 9301A 12.50 00 0.177 445 1 04/11/08 04/11/08 3,890.00 3,890.00 93.0000000099510 KOMPJ RADNI STO PO PROJEKTU OD UNIVERA RACUNARSKA LABARATORIJA 011261 0685982 9301A 12.50 00 0.177 445 1 04/11/08 04/11/08 3,890.00 3,890.00 94.0000000099511 KOMPJ RADNI STO PO PROJEKTU OD UNIVERA RACUNARSKA LABARATORIJA 011261 0685982 9301A 12.50 00 0.177 445 1 04/11/08 04/11/08 3,890.00 3,890.00 95.0000000099512 KOMPJ RADNI STO PO PROJEKTU OD UNIVERA RACUNARSKA LABARATORIJA 011261 0685982 9301A 12.50 00 0.177 445 1 04/11/08 04/11/08 3,890.00 3,890.00 96.0000000099513 KOMPJ RADNI STO PO PROJEKTU OD UNIVERA RACUNARSKA LABARATORIJA 011261 0685982 9301A 12.50 00 0.177 445 1 04/11/08 04/11/08 3,890.00 3,890.00 97.0000000099514 KOMPJ RADNI STO PO PROJEKTU OD UNIVERA RACUNARSKA LABARATORIJA 011261 0685982 9301A 12.50 00 0.177 445 1 04/11/08 04/11/08 3,890.00 3,890.00 98.0000000099515 KOMPJ RADNI STO PO PROJEKTU OD UNIVERA RACUNARSKA LABARATORIJA 011261 0685982 9301A 12.50 00 0.177 445 1 04/11/08 04/11/08 3,890.00 3,890.00 99.0000000099549 PULT ZA KOMPJUTER ISPRED SVECANE SALE 011261 0570143 9301A 12.50 00 0.177 400 1 03/06/09 03/06/09 147,500.00 147,500.00 100.0000000099550 PULT ZA KOMPJUTER ISPRED SVECANE SALE 011261 0570143 9301A 12.50 00 0.177 400 1 03/06/09 03/06/09 147,500.00 147,500.00 OS40/1 1 P R E G L E D O S N O V N I H S R E D S T A V A STRANA: 6 UNIVERZITET U BEOGRADU-SUMARSKI FAKULTET P O K O N T U , A M G I I N V E N T A R S K O M B R O J U 11000 Beograd S A O T P I S O M I R E V A L O R I Z A C I J O M DATUM: 21/03/19 Kneza Viseslava br.1 ************************************************************************************************************************************ RBR. INVENTARSKI BR. NAZIV OSNOVNOG SREDSTVA KARAKTERISTIKE NABAVNA ISPRAVKA KONTO KUP/DOB AMG STOPA RVG KOEFIC. OJ POP.MEST KOL DAT.NAB DAT.AKT. VREDNOST VREDNOSTI ************************************************************************************************************************************ 101.0000000099551 PULT ZA KOMPJUTER ISPRED SVECANE SALE 011261 0570143 9301A 12.50 00 0.177 400 1 03/06/09 03/06/09 147,500.00 147,500.00 102.0000000099552 PULT ZA KOMPJUTER ISPRED SVECANE SALE 011261 0570143 9301A 12.50 00 0.177 400 1 03/06/09 03/06/09 147,500.00 147,500.00 103.0000000099740 VITRINA ZA EKSPONATE OD CRNOG UNIVERA GACIC DRAGAN 011261 0570143 9301A 12.50 00 0.177 414 1 17/04/10 17/04/10 7,010.97 7,010.97 104.0000000099751 VITRINA ZA EKSPON.PTICA OD CRNOG UNIVERA GACIC DRAGAN 011261 0570143 9301A 12.50 00 0.177 414 1 05/06/10 05/06/10 7,258.42 7,258.42 105.0000000099831 STOLICA ST-91/4 UCIONICA 121 011261 0698415 9301A 12.50 00 0.177 416 1 01/11/10 01/11/10 1,581.20 1,581.20 106.0000000099832 STOLICA ST-91/4 UCIONICA 121 011261 0698415 9301A 12.50 00 0.177 416 1 01/11/10 01/11/10 1,581.20 1,581.20 107.0000000099833 STOLICA ST-91/4 UCIONICA 121 011261 0698415 9301A 12.50 00 0.177 416 1 01/11/10 01/11/10 1,581.20 1,581.20 108.0000000099834 STOLICA ST-91/4 UCIONICA 121 011261 0698415 9301A 12.50 00 0.177 416 1 01/11/10 01/11/10 1,581.20 1,581.20 109.0000000099835 STOLICA ST-91/4 UCIONICA 121 011261 0698415 9301A 12.50 00 0.177 416 1 01/11/10 01/11/10 1,581.20 1,581.20 110.0000000099836 STOLICA ST-91/4 UCIONICA 121 011261 0698415 9301A 12.50 00 0.177 416 1 01/11/10 01/11/10 1,581.20 1,581.20 111.0000000099837 STOLICA ST-91/K UCIONICA 121 011261 0698415 9301A 12.50 00 0.177 416 1 01/11/10 01/11/10 1,581.20 1,581.20 112.0000000099838 STOLICA ST-91/K UCIONICA 121 011261 0698415 9301A 12.50 00 0.177 416 1 01/11/10 01/11/10 1,581.20 1,581.20 113.0000000099839 STOLICA ST-91/K UCIONICA 121 011261 0698415 9301A 12.50 00 0.177 416 1 01/11/10 01/11/10 1,581.20 1,581.20 114.0000000099840 STOLICA ST-91/K UCIONICA 121 011261 0698415 9301A 12.50 00 0.177 416 1 01/11/10 01/11/10 1,581.20 1,581.20 115.0000000099841 STOLICA ST-91/K UCIONICA 121 011261 0698415 9301A 12.50 00 0.177 416 1 01/11/10 01/11/10 1,581.20 1,581.20 116.0000000099842 STOLICA ST-91/K UCIONICA 121 011261 0698415 9301A 12.50 00 0.177 416 1 01/11/10 01/11/10 1,581.20 1,581.20 117.0000000099843 STOLICA ST-91/K UCIONICA 121 011261 0698415 9301A 12.50 00 0.177 416 1 01/11/10 01/11/10 1,581.20 1,581.20 118.0000000099844 STOLICA ST-91/K UCIONICA 121 011261 0698415 9301A 12.50 00 0.177 416 1 01/11/10 01/11/10 1,581.20 1,581.20 119.0000000099845 STOLICA ST-91/K UCIONICA 121 011261 0698415 9301A 12.50 00 0.177 416 1 01/11/10 01/11/10 1,581.20 1,581.20 120.0000000099846 STOLICA ST-91/K UCIONICA 121 011261 0698415 9301A 12.50 00 0.177 416 1 01/11/10 01/11/10 1,581.20 1,581.20 121.0000000099847 STOLICA ST-91/K UCIONICA 121 011261 0698415 9301A 12.50 00 0.177 416 1 01/11/10 01/11/10 1,581.20 1,581.20 122.0000000099848 STOLICA ST-91/4 UCIONICA 121 011261 0698415 9301A 12.50 00 0.177 416 1 01/11/10 01/11/10 1,581.20 1,581.20 123.0000000099849 STOLICA ST-91/K UCIONICA 121 011261 0698415 9301A 12.50 00 0.177 416 1 01/11/10 01/11/10 1,581.20 1,581.20 124.0000000099850 STOLICA ST-91/K UCIONICA 121 011261 0698415 9301A 12.50 00 0.177 416 1 01/11/10 01/11/10 1,581.20 1,581.20 125.0000000099851 STOLICA ST-91/4 UCIONICA 121 011261 0698415 9301A 12.50 00 0.177 416 1 01/11/10 01/11/10 1,581.20 1,581.20 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: 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 ************************************************************************************************************************************ 126.0000000099852 STOLICA ST-91/K UCIONICA 121 011261 0698415 9301A 12.50 00 0.177 416 1 01/11/10 01/11/10 1,581.20 1,581.20 127.0000000099853 STOLICA ST-91/K UCIONICA 121 011261 0698415 9301A 12.50 00 0.177 416 1 01/11/10 01/11/10 1,581.20 1,581.20 128.0000000099854 STOLICA ST-91/4 UCIONICA 121 011261 0698415 9301A 12.50 00 0.177 416 1 01/11/10 01/11/10 1,581.20 1,581.20 129.0000000099855 STOLICA ST-91/K UCIONICA 121 011261 0698415 9301A 12.50 00 0.177 416 1 01/11/10 01/11/10 1,581.20 1,581.20 130.0000000099856 STOLICA ST-91/K UCIONICA 121 011261 0698415 9301A 12.50 00 0.177 416 1 01/11/10 01/11/10 1,581.20 1,581.20 131.0000000099857 STOLICA ST-91/K UCIONICA 121 011261 0698415 9301A 12.50 00 0.177 416 1 01/11/10 01/11/10 1,581.20 1,581.20 132.0000000099858 STOLICA ST-91/K UCIONICA 121 011261 0698415 9301A 12.50 00 0.177 416 1 01/11/10 01/11/10 1,581.20 1,581.20 133.0000000099859 STOLICA ST-91/K UCIONICA 121 011261 0698415 9301A 12.50 00 0.177 416 1 01/11/10 01/11/10 1,581.20 1,581.20 134.0000000099860 STOLICA ST-91/K UCIONICA 121 011261 0698415 9301A 12.50 00 0.177 416 1 01/11/10 01/11/10 1,581.20 1,581.20 135.0000000099861 STOLICA ST-91/K UCIONICA 121 011261 0698415 9301A 12.50 00 0.177 416 1 01/11/10 01/11/10 1,581.20 1,581.20 136.0000000099862 STOLICA ST-91/K UCIONICA 121 011261 0698415 9301A 12.50 00 0.177 416 1 01/11/10 01/11/10 1,581.20 1,581.20 137.0000000099863 STOLICA ST-91/K UCIONICA 121 011261 0698415 9301A 12.50 00 0.177 416 1 01/11/10 01/11/10 1,581.20 1,581.20 138.0000000099864 STOLICA ST-91/K UCIONICA 121 011261 0698415 9301A 12.50 00 0.177 416 1 01/11/10 01/11/10 1,581.20 1,581.20 139.0000000099865 STOLICA ST-91/K UCIONICA 121 011261 0698415 9301A 12.50 00 0.177 416 1 01/11/10 01/11/10 1,581.20 1,581.20 140.0000000099866 STOLICA ST-91/K UCIONICA 121 011261 0698415 9301A 12.50 00 0.177 416 1 01/11/10 01/11/10 1,581.20 1,581.20 141.0000000099867 STOLICA ST-91/K UCIONICA 121 011261 0698415 9301A 12.50 00 0.177 416 1 01/11/10 01/11/10 1,581.20 1,581.20 142.0000000099868 STOLICA ST-91/K UCIONICA 121 011261 0698415 9301A 12.50 00 0.177 416 1 01/11/10 01/11/10 1,581.20 1,581.20 143.0000000099869 STOLICA ST-91/K UCIONICA 121 011261 0698415 9301A 12.50 00 0.177 416 1 01/11/10 01/11/10 1,581.20 1,581.20 144.0000000099870 STOLICA ST-91/K UCIONICA 121 011261 0698415 9301A 12.50 00 0.177 416 1 01/11/10 01/11/10 1,581.20 1,581.20 145.0000000099871 KATEDRA K-99 UCIONICA 121 011261 0698415 9301A 12.50 00 0.177 416 1 01/11/10 01/11/10 5,959.00 5,959.00 146.0000000099872 KLUPA SKOLSKA KS/BU UCIONICA 121 011261 0698415 9301A 12.50 00 0.177 416 1 01/11/10 01/11/10 4,389.60 4,389.60 147.0000000099873 KLUPA SKOLSKA KS/BU UCIONICA 121 011261 0698415 9301A 12.50 00 0.177 416 1 01/11/10 01/11/10 4,389.60 4,389.60 148.0000000099874 KLUPA SKOLSKA KS/BU UCIONICA 121 011261 0698415 9301A 12.50 00 0.177 416 1 01/11/10 01/11/10 4,389.60 4,389.60 149.0000000099875 KLUPA SKOLSKA KS/BU UCIONICA 121 011261 0698415 9301A 12.50 00 0.177 416 1 01/11/10 01/11/10 4,389.60 4,389.60 150.0000000099876 KLUPA SKOLSKA KS/BU UCIONICA 121 011261 0698415 9301A 12.50 00 0.177 416 1 01/11/10 01/11/10 4,389.60 4,389.60 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: 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 ************************************************************************************************************************************ 151.0000000099877 KLUPA SKOLSKA KS/BU UCIONICA 121 011261 0698415 9301A 12.50 00 0.177 416 1 01/11/10 01/11/10 4,389.60 4,389.60 152.0000000099878 KLUPA SKOLSKA KS/BU UCIONICA 121 011261 0698415 9301A 12.50 00 0.177 416 1 01/11/10 01/11/10 4,389.60 4,389.60 153.0000000099879 KLUPA SKOLSKA KS/BU UCIONICA 121 011261 0698415 9301A 12.50 00 0.177 416 1 01/11/10 01/11/10 4,389.60 4,389.60 154.0000000099880 KLUPA SKOLSKA KS/BU UCIONICA 121 011261 0698415 9301A 12.50 00 0.177 416 1 01/11/10 01/11/10 4,389.60 4,389.60 155.0000000099881 KLUPA SKOLSKA KS/BU UCIONICA 121 011261 0698415 9301A 12.50 00 0.177 416 1 01/11/10 01/11/10 4,389.60 4,389.60 156.0000000099882 KLUPA SKOLSKA KS/BU UCIONICA 121 011261 0698415 9301A 12.50 00 0.177 416 1 01/11/10 01/11/10 4,389.60 4,389.60 157.0000000099883 KLUPA SKOLSKA KS/BU UCIONICA 121 011261 0698415 9301A 12.50 00 0.177 416 1 01/11/10 01/11/10 4,389.60 4,389.60 158.0000000099884 KLUPA SKOLSKA KS/BU UCIONICA 121 011261 0698415 9301A 12.50 00 0.177 416 1 01/11/10 01/11/10 4,389.60 4,389.60 159.0000000099885 KLUPA SKOLSKA KS/BU UCIONICA 121 011261 0698415 9301A 12.50 00 0.177 416 1 01/11/10 01/11/10 4,389.60 4,389.60 160.0000000099886 KLUPA SKOLSKA KS/BU UCIONICA 121 011261 0698415 9301A 12.50 00 0.177 416 1 01/11/10 01/11/10 4,389.60 4,389.60 161.0000000099887 KLUPA SKOLSKA KS/BU UCIONICA 121 011261 0698415 9301A 12.50 00 0.177 416 1 01/11/10 01/11/10 4,389.60 4,389.60 162.0000000099888 KLUPA SKOLSKA KS/BU UCIONICA 121 011261 0698415 9301A 12.50 00 0.177 416 1 01/11/10 01/11/10 4,389.60 4,389.60 163.0000000099889 KLUPA SKOLSKA KS/BU UCIONICA 121 011261 0698415 9301A 12.50 00 0.177 416 1 01/11/10 01/11/10 4,389.60 4,389.60 164.0000000099927 PLAKAR OD UNIVERA 5x3.5x0.6m UCIONICA 105 011261 0608992 9301A 12.50 00 0.177 413 1 07/03/11 07/03/11 42,000.00 40,687.50 165.0000000099930 VITRINA OD UNIVERA PETODELNA VILOTIC DRAGICA 011261 0570143 9301A 12.50 00 0.177 411 1 31/03/11 31/03/11 26,391.30 25,566.55 166.0000000099931 VITRINA HRASTOVA ZA EKSPONATE 011261 0608992 9301A 12.50 00 0.177 416 1 30/03/11 30/03/11 8,700.00 8,428.13 167.0000000099932 VITRINA HRASTOVA ZA EKSPONATE 011261 0608992 9301A 12.50 00 0.177 416 1 30/03/11 30/03/11 8,700.00 8,428.13 168.0000000099933 VITRINA HRASTOVA ZA EKSPONATE 011261 0608992 9301A 12.50 00 0.177 416 1 30/03/11 30/03/11 8,700.00 8,428.13 169.0000000099934 VITRINA HRASTOVA ZA EKSPONATE 011261 0608992 9301A 12.50 00 0.177 416 1 30/03/11 30/03/11 8,700.00 8,428.13 170.0000000099935 VITRINA HRASTOVA ZA EKSPONATE 011261 0608992 9301A 12.50 00 0.177 416 1 30/03/11 30/03/11 8,700.00 8,428.13 171.0000000099936 VITRINA HRASTOVA ZA EKSPONATE 011261 0608992 9301A 12.50 00 0.177 416 1 30/03/11 30/03/11 8,700.00 8,428.13 172.0000000099937 VITRINA HRASTOVA ZA EKSPONATE 011261 0608992 9301A 12.50 00 0.177 416 1 30/03/11 30/03/11 8,700.00 8,428.13 173.0000000099938 VITRINA HRASTOVA ZA EKSPONATE 011261 0608992 9301A 12.50 00 0.177 416 1 30/03/11 30/03/11 8,700.00 8,428.13 174.0000000099939 VITRINA HRASTOVA ZA EKSPONATE 011261 0608992 9301A 12.50 00 0.177 416 1 30/03/11 30/03/11 8,700.00 8,428.13 175.0000000099940 VITRINA HRASTOVA ZA EKSPONATE 011261 0608992 9301A 12.50 00 0.177 416 1 30/03/11 30/03/11 8,700.00 8,428.13 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 ************************************************************************************************************************************ 176.0000000099941 VITRINA HRASTOVA ZA EKSPONATE 011261 0608992 9301A 12.50 00 0.177 416 1 30/03/11 30/03/11 8,700.00 8,428.13 177.0000000099942 VITRINA HRASTOVA ZA EKSPONATE 011261 0608992 9301A 12.50 00 0.177 416 1 30/03/11 30/03/11 8,700.00 8,428.13 178.0000000099943 VITRINA DRVENA ZA EKSPONATE 011261 0608992 9301A 12.50 00 0.177 416 1 30/03/11 30/03/11 8,700.00 8,428.13 179.0000000099944 VITRINA HRASTOVA ZA EKSPONATE 011261 0608992 9301A 12.50 00 0.177 416 1 30/03/11 30/03/11 8,700.00 8,428.13 180.0000000099945 VITRINA HRASTOVA ZA EKSPONATE 011261 0608992 9301A 12.50 00 0.177 416 1 30/03/11 30/03/11 8,700.00 8,428.13 181.0000000099946 VITRINA HRASTOVA ZA EKSPONATE 011261 0608992 9301A 12.50 00 0.177 416 1 30/03/11 30/03/11 8,700.00 8,428.13 182.0000000099947 VITRINA HRASTOVA ZA EKSPONATE 011261 0608992 9301A 12.50 00 0.177 416 1 30/03/11 30/03/11 8,700.00 8,428.13 183.0000000099948 VITRINA HRASTOVA ZA EKSPONATE 011261 0608992 9301A 12.50 00 0.177 416 1 30/03/11 30/03/11 8,700.00 8,428.13 184.0000000099949 VITRINA HRASTOVA ZA EKSPONATE 011261 0608992 9301A 12.50 00 0.177 416 1 30/03/11 30/03/11 8,700.00 8,428.13 185.0000000099950 VITRINA HRASTOVA ZA EKSPONATE 011261 0608992 9301A 12.50 00 0.177 416 1 30/03/11 30/03/11 8,700.00 8,428.13 186.0000000099951 VITRINA HRASTOVA ZA EKSPONATE 011261 0608992 9301A 12.50 00 0.177 416 1 30/03/11 30/03/11 8,700.00 8,428.13 187.0000000099952 VITRINA HRASTOVA ZA EKSPONATE 011261 0608992 9301A 12.50 00 0.177 416 1 30/03/11 30/03/11 8,700.00 8,428.13 188.0000000099953 VITRINA HRASTOVA ZA EKSPONATE 011261 0608992 9301A 12.50 00 0.177 416 1 30/03/11 30/03/11 8,700.00 8,428.13 189.0000000099954 VITRINA HRASTOVA ZA EKSPONATE 011261 0608992 9301A 12.50 00 0.177 416 1 30/03/11 30/03/11 8,700.00 8,428.13 190.0000000099955 VITRINA HRASTOVA ZA EKSPONATE 011261 0608992 9301A 12.50 00 0.177 416 1 30/03/11 30/03/11 8,700.00 8,428.13 191.0000000099956 VITRINA HRASTOVA ZA EKSPONATE 011261 0608992 9301A 12.50 00 0.177 416 1 30/03/11 30/03/11 8,700.00 8,428.13 192.0000000099957 VITRINA HRASTOVA ZA EKSPONATE 011261 0608992 9301A 12.50 00 0.177 416 1 30/03/11 30/03/11 8,700.00 8,428.13 193.0000000099958 VITRINA HRASTOVA ZA EKSPONATE 011261 0608992 9301A 12.50 00 0.177 416 1 30/03/11 30/03/11 8,700.00 8,428.13 194.0000000099959 VITRINA HRASTOVA ZA EKSPONATE 011261 0608992 9301A 12.50 00 0.177 416 1 30/03/11 30/03/11 8,700.00 8,428.13 195.0000000099960 VITRINA HRASTOVA ZA EKSPONATE 011261 0608992 9301A 12.50 00 0.177 416 1 30/03/11 30/03/11 8,700.00 8,428.13 196.0000000099988 HRASTOVA KLUPA HOL FAKULTETA 011261 0608992 9301A 12.50 00 0.177 400 1 18/01/11 18/01/11 48,781.00 48,272.90 197.0000000099989 HRASTOVA KLUPA HOL FAKULTETA 011261 0608992 9301A 12.50 00 0.177 400 1 18/01/11 18/01/11 48,781.00 48,272.90 198.0000000099990 HRASTOVA KLUPA HOL FAKULTETA 011261 0608992 9301A 12.50 00 0.177 400 1 18/01/11 18/01/11 48,781.00 48,272.90 199.0000000099991 HRASTOVA KLUPA HOL FAKULTETA 011261 0608992 9301A 12.50 00 0.177 400 1 18/01/11 18/01/11 48,781.00 48,272.90 200.0000000099992 HRASTOVA KLUPA HOL FAKULTETA 011261 0608992 9301A 12.50 00 0.177 400 1 18/01/11 18/01/11 48,782.00 48,273.85 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 ************************************************************************************************************************************ 201.0000000100014 TABLA FLIPCHART SA PRIPAD.ELEMENTIMA JELENA MATIC 011261 0655890 9301A 12.50 00 0.177 424 1 14/10/11 14/10/11 14,676.82 13,147.97 202.0000000100053 VITRINA STAKLENA ZA LOV.TROFEJE GACIC DRAGAN 011261 0570143 9301A 12.50 00 0.177 414 1 21/02/12 21/02/12 32,065.28 27,389.09 203.0000000100246 PAVILJON ISPRED FAKULTETA 011261 0625698 9301A 12.50 00 0.177 400 1 08/10/12 08/10/12 309,925.04 220,453.34 204.0000000100397 STOLICA SKOLSKA ST-91 UCIONICE 011261 0632669 9301A 12.50 00 0.177 400 1 04/03/15 04/03/15 1,680.00 787.50 205.0000000100398 STOLICA SKOLSKA ST-91 UCIONICE 011261 0632669 9301A 12.50 00 0.177 400 1 04/03/15 04/03/15 1,680.00 787.50 206.0000000100399 STOLICA SKOLSKA ST-91 UCIONICA 011261 0632669 9301A 12.50 00 0.177 400 1 04/03/15 04/03/15 1,680.00 787.50 207.0000000100400 STOLICA SKOLSKA ST-91 UCIONICE 011261 0632669 9301A 12.50 00 0.177 400 1 04/03/15 04/03/15 1,680.00 787.50 208.0000000100401 STOLICA SKOLSKA ST-91 UCIONICE 011261 0632669 9301A 12.50 00 0.177 400 1 04/03/15 04/03/15 1,680.00 787.50 209.0000000100402 STOLICA SKOLSKA ST-91 UCIONICA 011261 0632669 9301A 12.50 00 0.177 400 1 04/03/15 04/03/15 1,680.00 787.50 210.0000000100403 STOLICA SKOLSKA ST-91 UCIONICE 011261 0632669 9301A 12.50 00 0.177 400 1 04/03/15 04/03/15 1,680.00 787.50 211.0000000100404 STOLICE SKOLSKE ST-91 UCIONICE 011261 0632669 9301A 12.50 00 0.177 400 1 04/03/15 04/03/15 1,680.00 787.50 212.0000000100405 STOLICE SKLOLSKE ST-91 UCIONICE 011261 0632669 9301A 12.50 00 0.177 400 1 04/03/15 04/03/15 1,680.00 787.50 213.0000000100406 STOLICA SKOLSKA ST-91 UCIONICE 011261 0632669 9301A 12.50 00 0.177 400 1 04/03/15 04/03/15 1,680.00 787.50 214.0000000100407 STOLICA SKOLSKA ST-91 UCIONICE 011261 0632669 9301A 12.50 00 0.177 400 1 04/03/15 04/03/15 1,680.00 787.50 215.0000000100408 STOLICA SKOLSKA ST-91 UCIONICE 011261 0632669 9301A 12.50 00 0.177 400 1 04/03/15 04/03/15 1,680.00 787.50 216.0000000100409 STOLICA SKOLSKA ST-91 UCIONICA 011261 0632669 9301A 12.50 00 0.177 400 1 04/03/15 04/03/15 1,680.00 787.50 217.0000000100410 STOLICA SKOLSKA ST-91 UCIONICE 011261 0632669 9301A 12.50 00 0.177 400 1 04/03/15 04/03/15 1,680.00 787.50 218.0000000100411 STOLICA SKOLSKA ST-91 UCIONICE 011261 0632669 9301A 12.50 00 0.177 400 1 04/03/15 04/03/15 1,680.00 787.50 219.0000000100412 STOLICA SKOLSKA ST-91 UCIONICE 011261 0632669 9301A 12.50 00 0.177 400 1 04/03/15 04/03/15 1,680.00 787.50 220.0000000100413 STOLICA SKOLSKA ST-91 UCIONICE 011261 0632669 9301A 12.50 00 0.177 400 1 04/03/15 04/03/15 1,680.00 787.50 221.0000000100414 STOLICA SKOLSKA ST-91 UCIONICE 011261 0632669 9301A 12.50 00 0.177 400 1 04/03/15 04/03/15 1,680.00 787.50 222.0000000100415 STOLICA SKOLSKA ST-91 UCIONICE 011261 0632669 9301A 12.50 00 0.177 400 1 04/03/15 04/03/15 1,680.00 787.50 223.0000000100416 STOLICA SKOLSKA ST-91 UCIONICE 011261 0632669 9301A 12.50 00 0.177 400 1 04/03/15 04/03/15 1,680.00 787.50 224.0000000100417 STOLICA SKOLSKA ST-91 UCIONICA 011261 0632669 9301A 12.50 00 0.177 400 1 04/03/15 04/03/15 1,680.00 787.50 225.0000000100418 STOLICA SKOLSKA ST-91 UCIONICA 011261 0632669 9301A 12.50 00 0.177 400 1 04/03/15 04/03/15 1,680.00 787.50 OS40/1 1 P R E G L E D O S N O V N I H S R E D S T A V A STRANA: 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 ************************************************************************************************************************************ 226.0000000100419 STOLICA SKOLSKA ST-91 UCIONICE 011261 0632669 9301A 12.50 00 0.177 400 1 04/03/15 04/03/15 1,680.00 787.50 227.0000000100420 STOLICA SKOLSKA ST-91 UCIONICE 011261 0632669 9301A 12.50 00 0.177 400 1 04/03/15 04/03/15 1,680.00 787.50 228.0000000100421 STOLICA SKOLSKA ST-91 UCIONICE 011261 0632669 9301A 12.50 00 0.177 400 1 04/03/15 04/03/15 1,680.00 787.50 229.0000000100422 STOLICA SKOLSKA ST-91 UCIONICE 011261 0632669 9301A 12.50 00 0.177 400 1 04/03/15 04/03/15 1,680.00 787.50 230.0000000100423 STOLICA SKOLSKA ST-91 UCIONICE 011261 0632669 9301A 12.50 00 0.177 400 1 04/03/15 04/03/15 1,680.00 787.50 231.0000000100424 STOLICA SKOLSKA ST-91 UCIONICE 011261 0632669 9301A 12.50 00 0.177 400 1 04/03/15 04/03/15 1,680.00 787.50 232.0000000100425 STOLICA SKOLSKA ST-91 UCIONICE 011261 0632669 9301A 12.50 00 0.177 400 1 04/03/15 04/03/15 1,680.00 787.50 233.0000000100426 STOLICA SKOLSKA ST-91 UCIONICE 011261 0632669 9301A 12.50 00 0.177 400 1 04/03/15 04/03/15 1,680.00 787.50 234.0000000100722 GOVORNICA ZA UCION.KATEDRE 011261 0644583 9301A 12.50 00 0.177 400 1 27/07/17 27/07/17 25,965.84 4,598.12 235.0000000100723 GOVORNICA ZA UCION.KATEDRE 011261 0644583 9301A 12.50 00 0.177 400 1 27/07/17 27/07/17 25,965.84 4,598.12 236.0000000100724 STO ZA UCION.KATEDRU 011261 0644583 9301A 12.50 00 0.177 400 1 27/07/17 27/07/17 29,333.80 5,194.53 237.0000000100725 STO ZA UCION.KATEDRU 011261 0644583 9301A 12.50 00 0.177 400 1 27/07/17 27/07/17 29,333.79 5,194.52 238.0000000100729 STO SALA 71A 011261 0512835 9301A 12.50 00 0.177 445 1 18/07/17 18/07/17 7,204.05 1,275.72 239.0000000100730 STO SALA 71A 011261 0512835 9301A 12.50 00 0.177 445 1 18/07/17 18/07/17 7,204.05 1,275.72 240.0000000100731 STO SALA 71A 011261 0512835 9301A 12.50 00 0.177 445 1 18/07/17 18/07/17 7,204.05 1,275.72 241.0000000100732 STO SALA 71A 011261 0512835 9301A 12.50 00 0.177 445 1 18/07/17 18/07/17 7,204.05 1,275.72 242.0000000100733 STO SALA 71A 011261 0512835 9301A 12.50 00 0.177 445 1 18/07/17 18/07/17 7,204.05 1,275.72 243.0000000100734 STO SALA 71A 011261 0512835 9301A 12.50 00 0.177 445 1 18/07/17 18/07/17 7,204.05 1,275.72 244.0000000100735 STO SALA 71A 011261 0512835 9301A 12.50 00 0.177 445 1 18/07/17 18/07/17 7,204.05 1,275.72 245.0000000100736 STO SALA 71A 011261 0512835 9301A 12.50 00 0.177 445 1 18/07/17 18/07/17 7,204.05 1,275.72 246.0000000100737 STO SALA 71A 011261 0512835 9301A 12.50 00 0.177 445 1 18/07/17 18/07/17 7,204.05 1,275.72 247.0000000100738 STO SALA 71A 011261 0512835 9301A 12.50 00 0.177 445 1 18/07/17 18/07/17 7,204.05 1,275.72 248.0000000100739 STO SALA 71A 011261 0512835 9301A 12.50 00 0.177 445 1 18/07/17 18/07/17 7,204.05 1,275.72 249.0000000100740 STO SALA 71A 011261 0512835 9301A 12.50 00 0.177 445 1 18/07/17 18/07/17 7,204.05 1,275.72 250.0000000100741 STO SALA 71A 011261 0512835 9301A 12.50 00 0.177 445 1 18/07/17 18/07/17 7,204.05 1,275.72 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 ************************************************************************************************************************************ 251.0000000100742 STO SALA 71A 011261 0512835 9301A 12.50 00 0.177 445 1 18/07/17 18/07/17 7,204.05 1,275.72 252.0000000100743 STO SALA 71A 011261 0512835 9301A 12.50 00 0.177 445 1 18/07/17 18/07/17 7,204.05 1,275.72 253.0000000100744 STO SALA 71A 011261 0512835 9301A 12.50 00 0.177 445 1 18/07/17 18/07/17 7,204.05 1,275.72 254.0000000100745 STO SALA 71A 011261 0512835 9301A 12.50 00 0.177 445 1 18/07/17 18/07/17 7,204.05 1,275.72 255.0000000100746 STO SALA 71A 011261 0512835 9301A 12.50 00 0.177 445 1 18/07/17 18/07/17 7,204.05 1,275.72 256.0000000100747 STO SALA 71A 011261 0512835 9301A 12.50 00 0.177 445 1 18/07/17 18/07/17 7,204.05 1,275.72 257.0000000100748 STO SALA 71A 011261 0512835 9301A 12.50 00 0.177 445 1 18/07/17 18/07/17 7,204.05 1,275.72 258.0000000100749 STO SALA 71A 011261 0512835 9301A 12.50 00 0.177 445 1 18/07/17 18/07/17 7,204.05 1,275.72 259.0000000100750 STO SALA 71A 011261 0512835 9301A 12.50 00 0.177 445 1 18/07/17 18/07/17 7,204.05 1,275.72 260.0000000100751 STO SALA 71A 011261 0512835 9301A 12.50 00 0.177 445 1 18/07/17 18/07/17 7,204.05 1,275.72 261.0000000100752 STO SALA 71A 011261 0512835 9301A 12.50 00 0.177 445 1 18/07/17 18/07/17 7,204.05 1,275.72 262.0000000100753 STO SALA 71A 011261 0512835 9301A 12.50 00 0.177 445 1 18/07/17 18/07/17 7,204.05 1,275.72 263.0000000100754 STO SALA 71A 011261 0512835 9301A 12.50 00 0.177 445 1 18/07/17 18/07/17 7,204.05 1,275.72 264.0000000100755 STO SALA 71A 011261 0512835 9301A 12.50 00 0.177 445 1 18/07/17 18/07/17 7,204.05 1,275.72 265.0000000100756 STO SALA 71A 011261 0512835 9301A 12.50 00 0.177 445 1 18/07/17 18/07/17 7,204.05 1,275.72 266.0000000100757 STO SALA 71A 011261 0512835 9301A 12.50 00 0.177 445 1 18/07/17 18/07/17 7,204.05 1,275.72 267.0000000100758 STO SALA 71A 011261 0512835 9301A 12.50 00 0.177 445 1 18/07/17 18/07/17 7,204.05 1,275.72 268.0000000100759 STO SALA 71A 011261 0512835 9301A 12.50 00 0.177 445 1 18/07/17 18/07/17 7,204.05 1,275.72 269.0000000100760 STO SALA 71A 011261 0512835 9301A 12.50 00 0.177 445 1 18/07/17 18/07/17 7,204.05 1,275.72 270.0000000100761 STO SALA 71A 011261 0512835 9301A 12.50 00 0.177 445 1 18/07/17 18/07/17 7,204.05 1,275.72 271.0000000100762 STO SALA 71A 011261 0512835 9301A 12.50 00 0.177 445 1 18/07/17 18/07/17 7,204.05 1,275.72 272.0000000100763 STO SALA 71A 011261 0512835 9301A 12.50 00 0.177 445 1 18/07/17 18/07/17 7,204.05 1,275.72 273.0000000100764 STO SALA 71A 011261 0512835 9301A 12.50 00 0.177 445 1 18/07/17 18/07/17 7,204.05 1,275.72 274.0000000100765 STO SALA 71A 011261 0512835 9301A 12.50 00 0.177 445 1 18/07/17 18/07/17 7,204.05 1,275.72 275.0000000100766 STO SALA 71A 011261 0512835 9301A 12.50 00 0.177 445 1 18/07/17 18/07/17 7,204.05 1,275.72 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 ************************************************************************************************************************************ 276.0000000100767 STO SALA 71A 011261 0512835 9301A 12.50 00 0.177 445 1 18/07/17 18/07/17 7,204.05 1,275.72 277.0000000100768 STO SALA 71A 011261 0512835 9301A 12.50 00 0.177 445 1 18/07/17 18/07/17 7,204.05 1,275.72 278.0000000100769 STOLICA NATUR SALA 71A 011261 0512835 9301A 12.50 00 0.177 445 1 18/07/17 18/07/17 5,640.00 998.75 279.0000000100770 STOLICA NATUR SALA 71A 011261 0512835 9301A 12.50 00 0.177 445 1 18/07/17 18/07/17 5,640.00 998.75 280.0000000100771 STOLICA NATUR SALA 71A 011261 0512835 9301A 12.50 00 0.177 445 1 18/07/17 18/07/17 5,640.00 998.75 281.0000000100772 STOLICA NATUR SALA 71A 011261 0512835 9301A 12.50 00 0.177 445 1 18/07/17 18/07/17 5,640.00 998.75 282.0000000100773 STOLICA NATUR SALA 71A 011261 0512835 9301A 12.50 00 0.177 445 1 18/07/17 18/07/17 5,640.00 998.75 283.0000000100774 STOLICA NATUR SALA 71A 011261 0512835 9301A 12.50 00 0.177 445 1 18/07/17 18/07/17 5,640.00 998.75 284.0000000100775 STOLICA NATUR SALA 71A 011261 0512835 9301A 12.50 00 0.177 445 1 18/07/17 18/07/17 5,640.00 998.75 285.0000000100776 STOLICA NATUR SALA 71A 011261 0512835 9301A 12.50 00 0.177 445 1 18/07/17 18/07/17 5,640.00 998.75 286.0000000100777 STOLICA NATUR SALA 71A 011261 0512835 9301A 12.50 00 0.177 445 1 18/07/17 18/07/17 5,640.00 998.75 287.0000000100778 STOLICA NATUR SALA 71A 011261 0512835 9301A 12.50 00 0.177 445 1 18/07/17 18/07/17 5,640.00 998.75 288.0000000100779 STOLICA NATUR SALA 71A 011261 0512835 9301A 12.50 00 0.177 445 1 18/07/17 18/07/17 5,640.00 998.75 289.0000000100780 STOLICA NATUR SALA 71A 011261 0512835 9301A 12.50 00 0.177 445 1 18/07/17 18/07/17 5,640.00 998.75 290.0000000100781 STOLICA NATUR SALA 71A 011261 0512835 9301A 12.50 00 0.177 445 1 18/07/17 18/07/17 5,640.00 998.75 291.0000000100782 STOLICA NATUR SALA 71A 011261 0512835 9301A 12.50 00 0.177 445 1 18/07/17 18/07/17 5,640.00 998.75 292.0000000100783 STOLICA NATUR SALA 71A 011261 0512835 9301A 12.50 00 0.177 445 1 18/07/17 18/07/17 5,640.00 998.75 293.0000000100784 STOLICA NATUR SALA 71A 011261 0512835 9301A 12.50 00 0.177 445 1 18/07/17 18/07/17 5,640.00 998.75 294.0000000100785 STOLICA NATUR SALA 71A 011261 0512835 9301A 12.50 00 0.177 445 1 18/07/17 18/07/17 5,640.00 998.75 295.0000000100786 STOLICA NATUR SALA 71A 011261 0512835 9301A 12.50 00 0.177 445 1 18/07/17 18/07/17 5,640.00 998.75 296.0000000100787 STOLICA NATUR SALA 71A 011261 0512835 9301A 12.50 00 0.177 445 1 18/07/17 18/07/17 5,640.00 998.75 297.0000000100788 STOLICA NATUR SALA 71A 011261 0512835 9301A 12.50 00 0.177 445 1 18/07/17 18/07/17 5,640.00 998.75 298.0000000100789 STOLICA NATUR SALA 71A 011261 0512835 9301A 12.50 00 0.177 445 1 18/07/17 18/07/17 5,640.00 998.75 299.0000000100790 STOLICA NATUR SALA 71A 011261 0512835 9301A 12.50 00 0.177 445 1 18/07/17 18/07/17 5,640.00 998.75 300.0000000100791 STOLICA NATUR SALA 71A 011261 0512835 9301A 12.50 00 0.177 445 1 18/07/17 18/07/17 5,640.00 998.75 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 ************************************************************************************************************************************ 301.0000000100792 STOLICA NATUR SALA 71A 011261 0512835 9301A 12.50 00 0.177 445 1 18/07/17 18/07/17 5,640.00 998.75 302.0000000100793 STOLICA NATUR SALA 71A 011261 0512835 9301A 12.50 00 0.177 445 1 18/07/17 18/07/17 5,640.00 998.75 303.0000000100794 STOLICA TAMNOSIVA SALA 71A 011261 0512835 9301A 12.50 00 0.177 445 1 18/07/17 18/07/17 6,900.00 1,221.88 304.0000000100795 STOLICA TAMNOSIVA SALA 71A 011261 0512835 9301A 12.50 00 0.177 445 1 18/07/17 18/07/17 6,900.00 1,221.88 305.0000000100796 STOLICA TAMNOSIVA SALA 71A 011261 0512835 9301A 12.50 00 0.177 445 1 18/07/17 18/07/17 6,900.00 1,221.88 306.0000000100797 STOLICA TAMNOSIVA SALA 71A 011261 0512835 9301A 12.50 00 0.177 445 1 18/07/17 18/07/17 6,900.00 1,221.88 307.0000000100798 STOLICA TAMNOSIVA SALA 71A 011261 0512835 9301A 12.50 00 0.177 445 1 18/07/17 18/07/17 6,900.00 1,221.88 308.0000000100799 STOLICA TAMNOSIVA SALA 71A 011261 0512835 9301A 12.50 00 0.177 445 1 18/07/17 18/07/17 6,900.00 1,221.88 309.0000000100800 STOLICA TAMNOSIVA SALA 71A 011261 0512835 9301A 12.50 00 0.177 445 1 18/07/17 18/07/17 6,900.00 1,221.88 310.0000000100801 STOLICA TAMNOSIVA SALA 71A 011261 0512835 9301A 12.50 00 0.177 445 1 18/07/17 18/07/17 6,900.00 1,221.88 311.0000000100802 STOLICA TAMNOSIVA SALA 71A 011261 0512835 9301A 12.50 00 0.177 445 1 18/07/17 18/07/17 6,900.00 1,221.88 312.0000000100803 STOLICA TAMNOSIVA SALA 71A 011261 0512835 9301A 12.50 00 0.177 445 1 18/07/17 18/07/17 6,900.00 1,221.88 313.0000000100804 STOLICA TAMNOSIVA SALA 71A 011261 0512835 9301A 12.50 00 0.177 445 1 18/07/17 18/07/17 6,900.00 1,221.88 314.0000000100805 STOLICA TAMNOSIVA SALA 71A 011261 0512835 9301A 12.50 00 0.177 445 1 18/07/17 18/07/17 6,900.00 1,221.88 315.0000000100806 STOLICA TAMNOSIVA SALA 71A 011261 0512835 9301A 12.50 00 0.177 445 1 18/07/17 18/07/17 6,900.00 1,221.88 316.0000000100807 STOLICA TAMNOSIVA SALA 71A 011261 0512835 9301A 12.50 00 0.177 445 1 18/07/17 18/07/17 6,900.00 1,221.88 317.0000000100808 STOLICA TAMNOSIVA SALA 71A 011261 0512835 9301A 12.50 00 0.177 445 1 18/07/17 18/07/17 6,900.00 1,221.88 318.0000000100809 STOLICA TAMNOSIVA SALA 71A 011261 0512835 9301A 12.50 00 0.177 445 1 18/07/17 18/07/17 6,900.00 1,221.88 319.0000000100813 GOVORNICA MATIC JELENA 011261 0644583 9301A 12.50 00 0.177 445 1 12/10/17 12/10/17 30,867.50 4,501.51 320.0000000100814 STO ZA UCIONICE MATIC JELENA 011261 0644583 9301A 12.50 00 0.177 445 1 12/10/17 12/10/17 34,871.25 5,085.39 321.0000000100995 GOVORNICA 011261 0644583 9301A 12.50 00 0.177 400 1 07/05/18 07/05/18 30,561.26 2,228.43 322.0000000100996 GOVORNICA 011261 0644583 9301A 12.50 00 0.177 400 1 07/05/18 07/05/18 30,561.25 2,228.42 323.0000000100997 GOVORNICA 011261 0644583 9301A 12.50 00 0.177 400 1 07/05/18 07/05/18 30,561.25 2,228.42 324.0000000100998 STO 011261 0644583 9301A 12.50 00 0.177 400 1 07/05/18 07/05/18 34,525.26 2,517.47 325.0000000100999 STO 011261 0644583 9301A 12.50 00 0.177 400 1 07/05/18 07/05/18 34,525.26 2,517.47 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 ************************************************************************************************************************************ 326.0000000101000 STO 011261 0644583 9301A 12.50 00 0.177 400 1 07/05/18 07/05/18 34,525.26 2,517.47 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 9301A 2,990,436.93 2,082,949.23 327.0000000099471 POLICE METALNE MONTAZNE ZA MAGACIN KNJIGA 200cm SIMONOVIC BRANISLAVA 011261 0569046 9301B 11.00 00 0.177 447 1 23/03/09 23/03/09 16,137.68 16,137.68 328.0000000099472 POLICE METALNE MONTAZNE ZA MAGACIN KNJIGA 300cm SIMONOVIC BRANISLAVA 011261 0569046 9301B 11.00 00 0.177 447 1 23/03/09 23/03/09 16,078.68 16,078.68 329.0000000099516 RADNA STOLICA M-40 RACUNARSKA LABARATORIJA 011261 0685982 9301B 11.00 00 0.177 445 1 04/11/08 04/11/08 1,550.00 1,550.00 330.0000000099517 RADNA STOLICA M-40 RACUNARSKA LABARATORIJA 011261 0685982 9301B 11.00 00 0.177 445 1 04/11/08 04/11/08 1,550.00 1,550.00 331.0000000099518 RADNA STOLICA M-40 RACUNARSKA LABARATORIJA 011261 0685982 9301B 11.00 00 0.177 445 1 04/11/08 04/11/08 1,550.00 1,550.00 332.0000000099519 RADNA STOLICA M-40 RACUNARSKA LABARATORIJA 011261 0685982 9301B 11.00 00 0.177 445 1 04/11/08 04/11/08 1,550.00 1,550.00 333.0000000099520 RADNA STOLICA M-40 RACUNARSKA LABARATORIJA 011261 0685982 9301B 11.00 00 0.177 445 1 04/11/08 04/11/08 1,550.00 1,550.00 334.0000000099521 RADNA STOLICA M-40 RACUNARSKA LABARATORIJA 011261 0685982 9301B 11.00 00 0.177 445 1 04/11/08 04/11/08 1,550.00 1,550.00 335.0000000099522 RADNA STOLICA M-40 RACUNARSKA LABARATORIJA 011261 0685982 9301B 11.00 00 0.177 445 1 04/11/08 04/11/08 1,550.00 1,550.00 336.0000000099523 RADNA STOLICA M-40 RACUNARSKA LABARATORIJA 011261 0685982 9301B 11.00 00 0.177 445 1 04/11/08 04/11/08 1,550.00 1,550.00 337.0000000099524 RADNA STOLICA M-40 RACUNARSKA LABARATORIJA 011261 0685982 9301B 11.00 00 0.177 445 1 04/11/08 04/11/08 1,550.00 1,550.00 338.0000000099556 BANERI /MESH/7.4m2 SA STAMPOM,RINGLIC.I MONTAZOM I SPRAT, ISPRED SV.SALE, KOD PULTOVA 011261 0523845 9301B 11.00 00 0.177 400 1 17/07/09 17/07/09 20,514.09 20,514.09 339.0000000099563 STOLICA SAI ANTRACIT ISPRED SV.SALE, KOD PULTOVA 011261 0590067 9301B 11.00 00 0.177 400 1 15/07/09 15/07/09 2,830.00 2,830.00 340.0000000099564 STOLICA SAI ANTRACIT ISPRED SV.SALE, KOD PULTOVA 011261 0590067 9301B 11.00 00 0.177 400 1 15/07/09 15/07/09 2,830.00 2,830.00 341.0000000099565 STOLICA SAI ANTRACIT ISPRED SV.SALE, KOD PULTOVA 011261 0590067 9301B 11.00 00 0.177 400 1 15/07/09 15/07/09 2,830.00 2,830.00 342.0000000099566 STOLICA SAI ANTRACIT ISPRED SV.SALE, KOD PULTOVA 011261 0590067 9301B 11.00 00 0.177 400 1 15/07/09 15/07/09 2,830.00 2,830.00 343.0000000099567 STOLICA SAI ANTRACIT ISPRED SV.SALE, KOD PULTOVA 011261 0590067 9301B 11.00 00 0.177 400 1 15/07/09 15/07/09 2,830.00 2,830.00 344.0000000099568 STOLICA SAI ANTRACIT ISPRED SV.SALE, KOD PULTOVA 011261 0590067 9301B 11.00 00 0.177 400 1 15/07/09 15/07/09 2,830.00 2,830.00 345.0000000099569 STOLICA SAI ANTRACIT ISPRED SV.SALE, KOD PULTOVA 011261 0590067 9301B 11.00 00 0.177 400 1 15/07/09 15/07/09 2,830.00 2,830.00 346.0000000099570 STOLICA SAI ANTRACIT ISPRED SV.SALE, KOD PULTOVA 011261 0590067 9301B 11.00 00 0.177 400 1 15/07/09 15/07/09 2,830.00 2,830.00 347.0000000099571 STOLICA SAI ANTRACIT ISPRED SV.SALE, KOD PULTOVA 011261 0590067 9301B 11.00 00 0.177 400 1 15/07/09 15/07/09 2,830.00 2,830.00 348.0000000099572 STOLICA SAI ANTRACIT ISPRED SV.SALE, KOD PULTOVA 011261 0590067 9301B 11.00 00 0.177 400 1 15/07/09 15/07/09 2,830.00 2,830.00 349.0000000099573 STOLICA SAI ANTRACIT ISPRED SV.SALE, KOD PULTOVA 011261 0590067 9301B 11.00 00 0.177 400 1 15/07/09 15/07/09 2,830.00 2,830.00 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: 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 ************************************************************************************************************************************ 350.0000000099574 STOLICA SAI ANTRACIT ISPRED SV.SALE, KOD PULTOVA 011261 0590067 9301B 11.00 00 0.177 400 1 15/07/09 15/07/09 2,830.00 2,830.00 351.0000000099575 STOLICA SAI ANTRACIT ISPRED SV.SALE, KOD PULTOVA 011261 0590067 9301B 11.00 00 0.177 400 1 15/07/09 15/07/09 2,830.00 2,830.00 352.0000000099576 STOLICA SAI ANTRACIT ISPRED SV.SALE, KOD PULTOVA 011261 0590067 9301B 11.00 00 0.177 400 1 15/07/09 15/07/09 2,830.00 2,830.00 353.0000000099577 STOLICA SAI ANTRACIT ISPRED SV.SALE, KOD PULTOVA 011261 0590067 9301B 11.00 00 0.177 400 1 15/07/09 15/07/09 2,830.00 2,830.00 354.0000000099578 STOLICA SAI ANTRACIT ISPRED SV.SALE, KOD PULTOVA 011261 0590067 9301B 11.00 00 0.177 400 1 15/07/09 15/07/09 2,830.00 2,830.00 355.0000000099579 STOLICA SAI ANTRACIT ISPRED SV.SALE, KOD PULTOVA 011261 0590067 9301B 11.00 00 0.177 400 1 15/07/09 15/07/09 2,830.00 2,830.00 356.0000000099580 STOLICA SAI ANTRACIT ISPRED SV.SALE, KOD PULTOVA 011261 0590067 9301B 11.00 00 0.177 400 1 15/07/09 15/07/09 2,830.00 2,830.00 357.0000000099581 STOLICA SAI ANTRACIT ISPRED SV.SALE, KOD PULTOVA 011261 0590067 9301B 11.00 00 0.177 400 1 15/07/09 15/07/09 2,830.00 2,830.00 358.0000000099582 STOLICA SAI ANTRACIT ISPRED SV.SALE, KOD PULTOVA 011261 0590067 9301B 11.00 00 0.177 400 1 15/07/09 15/07/09 2,830.00 2,830.00 359.0000000099589 POLICE MET.ZA PUBLIKACIJE 250x90x40cm (8 TACNI) MAGACIN BIBLIOTEKE 011261 0569046 9301B 11.00 00 0.177 447 1 09/09/09 09/09/09 12,386.46 12,386.46 360.0000000099590 POLICE MET.ZA PUBLIKACIJE 250x90x40cm (8 TACNI) MAGACIN BIBLIOTEKE 011261 0569046 9301B 11.00 00 0.177 447 1 09/09/09 09/09/09 12,386.46 12,386.46 361.0000000099591 POLICE MET.ZA PUBLIKACIJE 200x100x40cm (7 TACNI) MAGACIN BIBLIOTEKE 011261 0569046 9301B 11.00 00 0.177 447 1 09/09/09 09/09/09 11,909.74 11,909.74 362.0000000099592 POLICE MET.ZA PUBLIKACIJE 200x90x40cm (7 TACNI) MAGACIN BIBLIOTEKE 011261 0569046 9301B 11.00 00 0.177 447 1 09/09/09 09/09/09 10,588.14 10,588.14 363.0000000099593 POLICE MET.ZA PUBLIKACIJE 200x90x30cm (7 TACNI) MAGACIN BIBLIOTEKE 011261 0569046 9301B 11.00 00 0.177 447 1 09/09/09 09/09/09 9,155.62 9,155.62 364.0000000099594 POLICE MET.ZA PUBLIKACIJE 250x90x30cm (8 TACNI) MAGACIN BIBLIOTEKE 011261 0569046 9301B 11.00 0.000 447 1 09/09/09 09/09/09 10,741.54 10,741.54 365.0000000099595 POLICE MET.ZA PUBLIKACIJE 300x90x30cm (10 TACNI) MAGACIN BIBLIOTEKE 011261 0569046 9301B 11.00 00 0.177 447 1 09/09/09 09/09/09 13,023.66 13,023.66 366.0000000099596 POLICE MET.ZA PUBLIKACIJE 250x100x40cm (8 TACNI) MAGACIN BIBLIOTEKE 011261 0569046 9301B 11.00 00 0.177 447 1 09/09/09 09/09/09 13,896.86 13,896.86 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 9301B 217,368.93 217,368.93 367.0000000100456 TABLA BELA 120x240 MAGN. PETROVIC NENAD 011261 0518887 930202 14.30 00 0.177 415 1 08/09/15 08/09/15 12,960.00 6,023.16 368.0000000100457 TABLA BELA 100x150 MAGN. PETROVIC NENAD 011261 0518887 930202 14.30 00 0.177 415 1 08/09/15 08/09/15 25,200.00 11,711.70 369.0000000100458 TABLA FLIP CHART PETROVIC NENAD 011261 0518887 930202 14.30 00 0.177 415 1 08/09/15 08/09/15 9,720.00 4,517.37 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 930202 47,880.00 22,252.23 370.0000000002753 GRAFOSKOP STONI TUP. FT 18 MIHAILOVIC VLADISLAVA/SOBA 10 011261 0598540 930203 12.50 00 0.177 427 1 27/11/01 27/11/01 23,197.36 23,197.36 371.0000000002798 PLATNO PROJEKCIONO 125X125 MIHAILOVIC VLADISLAVA/SOBA 10 011261 0598540 930203 12.50 00 0.177 427 1 27/11/01 27/11/01 5,838.98 5,838.98 372.0000000004213 PRAKTICA DVOGLED 640039 GACIC DRAGAN 011261 0510644 930203 12.50 00 0.177 414 1 27/03/03 27/03/03 5,604.74 5,604.74 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 ************************************************************************************************************************************ 373.0000000096222 PLATNO ZA PROJEKCIJU 180*180 MATTE WHITE SIJACIC NIKOLIC MIRJANA 011261 0501414 930203 12.50 00 0.177 411 1 30/03/03 30/03/03 15,413.44 15,413.44 374.0000000096329 ROLL PLATNO MANUALNO INFOCUS UCIONICA 73 011261 0501414 930203 12.50 00 0.177 448 1 11/11/05 11/11/05 9,887.22 9,887.22 375.0000000096345 TABLA SKOLSKA ZIDNA DJIPOROVIC-MOMCILOVIC MILANKA 011261 0598540 930203 12.50 00 0.177 422 1 16/12/05 16/12/05 9,440.00 9,440.00 376.0000000099228 FIKSNO PLATNO VEGA WS S 180x180 SVECANA SALA 011261 0501414 930203 12.50 00 0.177 448 1 27/03/08 27/03/08 5,506.47 5,506.47 377.0000000099265 PLATNO VEGA WS V SA NOSACEM SALA ZA SEDNICE 011261 0501414 930203 12.50 00 0.177 448 1 03/11/08 03/11/08 26,097.32 26,097.32 378.0000000099266 PLATNO VEGA S 153x153 TRIPOD RADOSEVIC GORDANA 011261 0501414 930203 12.50 00 0.177 447 1 17/09/08 17/09/08 5,099.13 5,099.13 379.0000000099269 VEGA PLATNO WS S 180x180 DANILOVIC MILORAD 011261 0501414 930203 12.50 00 0.177 414 1 03/09/08 03/09/08 5,406.76 5,406.76 380.0000000099280 NOSAC ZA PLAFON VEGA CM 25-160 DANILOVIC MILORAD/UCIONICA 60 011261 0501414 930203 12.50 00 0.177 414 1 24/09/08 24/09/08 8,844.11 8,844.11 381.0000000099772 LOVACKI KARABIN 8x57 F.BR.5537 GACIC DRAGAN 011261 930203 12.50 00 0.177 414 1 01/01/10 01/01/10 43,300.00 43,300.00 382.0000000099773 LOV.KARABIN 8x57, F.BR.5591 GACIC DRAGAN 011261 930203 12.50 00 0.177 414 1 01/01/10 01/01/10 43,300.00 43,300.00 383.0000000099774 LOV.PUSKA DVOCEVKA, KAL 16, F.BR.2461 GACIC DRAGAN 011261 930203 12.50 00 0.177 414 1 01/01/10 01/01/10 26,900.00 26,900.00 384.0000000099775 LOV.PUSKA DVOCEVKA,KAL 16, F.BR.225 GACIC DRAGAN 011261 930203 12.50 00 0.177 414 1 01/01/10 01/01/10 26,900.00 26,900.00 385.0000000099776 LOV.PUSKA DVOCEVKA, KAL 16, F.BR.67 GACIC DRAGAN 011261 930203 12.50 00 0.177 414 1 01/01/10 01/01/10 26,900.00 26,900.00 386.0000000099777 LOV.KARABIN MAUZER M98,F.BR.711811 GACIC DRAGAN 011261 930203 12.50 00 0.177 414 1 01/01/10 01/01/10 43,300.00 43,300.00 387.0000000099778 LOV.PUSKA DUMOULIM, KAL.12,F.BR.67992 GACIC DRAGAN 011261 930203 12.50 00 0.177 414 1 01/01/10 01/01/10 26,900.00 26,900.00 388.0000000099779 PISTOLJ CR.ZASTAVA M57, KAL 7.62, F.BR. C10064 GACIC DRAGAN 011261 930203 12.50 00 0.177 414 1 01/01/10 01/01/10 19,000.00 19,000.00 389.0000000099780 PISTOLJ 6.35mm, F.BR.547355 GACIC DRAGAN 011261 930203 12.50 00 0.177 414 1 01/01/10 01/01/10 17,000.00 17,000.00 390.0000000099781 DRVENA TABLA SA NADSTR.1.5x2m 011261 0561233 930203 12.50 00 0.177 450 1 21/09/10 21/09/10 47,200.00 47,200.00 391.0000000099784 DRVENA TABLA S NADSTR.1.5x2m 011261 0561233 930203 12.50 00 0.177 450 1 21/09/10 21/09/10 47,200.00 47,200.00 392.0000000099785 DRVENA TABLA SA NADSTR.1.5x2m 011261 0561233 930203 12.50 00 0.177 450 1 21/09/10 21/09/10 47,200.00 47,200.00 393.0000000100202 OGLASNA TABLA SA KROVOM VUKIN MARINA 011261 0561233 930203 12.50 00 0.177 450 1 01/06/12 01/06/12 26,585.00 21,600.34 394.0000000100203 OGLASNA TABLA SA KROVOM VUKIN MARINA 011261 0561233 930203 12.50 00 0.177 450 1 01/06/12 01/06/12 26,585.00 21,600.34 395.0000000100244 TABLA BELA 250x120cm UCIONICA 71A 011261 0632597 930203 12.50 00 0.177 445 1 27/11/12 27/11/12 16,500.00 12,546.88 396.0000000100245 TABLA BELA 120x180cm LABORAT.ZA MASINE I ALATE 011261 0632597 930203 12.50 00 0.177 427 1 30/11/12 30/11/12 13,380.00 10,174.38 397.0000000100380 PANO ZA UPRAVLJANJE PROIZVODNJOM IVKOVIC DRAGOLJUB 011261 0606689 930203 12.50 00 0.177 425 1 16/12/14 16/12/14 39,600.00 19,800.00 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: 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 ************************************************************************************************************************************ 398.0000000100432 STATIV STUBNI SA CELICNIM DRZACEM PROSPEKATA 011261 0541193 930203 12.50 00 0.177 400 1 01/04/15 01/04/15 13,224.00 6,061.00 399.0000000100527 PLATNO VEGA TODOROVIC NEBOJSA 011261 0500330 930203 12.50 00 0.177 421 1 06/04/16 06/04/16 15,468.00 5,156.00 400.0000000100818 PROJEKCIONO PLATNO VEGA S180 NIKOLIC ZELJKO/OPR.UCION.ARBOR.U ZGR.INSEKINSEKT. 011261 0523845 930203 12.50 00 0.177 450 1 28/09/17 28/09/17 8,742.20 1,365.97 401.0000000100932 TABLA BELA MAGN.100x150 MILCANOVIC VUKASIN 011261 0518887 930203 12.50 00 0.177 442 1 27/12/17 27/12/17 7,080.00 885.00 402.0000000430000 RELJEF ZA GOS.JEDINICU 011261 930203 12.50 00 0.177 200 1 31/12/85 31/12/85 2,115.41 2,115.41 403.0000004300000 RELJEF GOC GVOZDAC 011261 930203 12.50 00 0.177 260 1 31/12/85 31/12/85 2,115.41 2,115.41 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 930203 706,830.55 638,856.26 404.0000000000289 PROJEKCISKO PLATNO 150X150 SA STALKOM DENDROLOGIJA/SOBA 148/V.LUKIC 011261 0503030 9302A 20.00 00 0.177 416 1 29/10/97 29/10/97 15,007.67 15,007.67 405.0000000000344 PLATNO PROJEKCISKO SA STATIVOM BOBINAC MARTIN/SOBA 129 011261 9302A 20.00 00 0.177 412 1 31/12/85 31/12/85 3,247.80 3,247.80 406.0000000000352 DIJAPROJEKTOR FANTIMAT 250 BOBINAC MARTIN/SOBA 129 011261 9302A 20.00 00 0.177 412 1 31/12/85 31/12/85 10,189.59 10,189.59 407.0000000001303 GRAFOSKOP A-U SK 200 M.DJIPOROVIC/SOBA 146 011261 9302A 20.00 00 0.177 422 1 31/12/85 31/12/85 9,114.29 9,114.29 408.0000000001632 GRAFOSKOP MOD-F44 DJIPOROVIC-MOMCILOVIC MILANKA 011261 0564187 9302A 20.00 00 0.177 422 1 27/03/01 27/03/01 62,644.96 62,644.96 409.0000000001633 GRAFOSKOP FT-3S 011261 0564187 9302A 20.00 00 0.177 447 1 15/03/01 15/03/01 32,159.27 32,159.27 410.0000000001634 GRAFOSKOP FT-3S 011261 0564187 9302A 20.00 00 0.177 447 1 15/03/01 15/03/01 32,159.27 32,159.27 411.0000000001659 PROJEKCIONO PLATNO 1,5 X 1,5 DJIPOROVIC-MOMCILOVIC MILANKA 011261 0564187 9302A 20.00 00 0.177 422 1 27/03/01 27/03/01 8,266.17 8,266.17 412.0000000002156 GRAFOSKOP STONI,TRI SOCIVA,TYP HORIZON NESTOROVIC BISERKA 011261 0598540 9302A 20.00 00 0.177 424 1 15/11/02 15/11/02 16,117.21 16,117.21 413.0000000002217 BUSILICA ZA ZEMLJU GAJIC GROZDANA 011261 9302A 20.00 00 0.177 443 1 31/12/85 31/12/85 208,059.31 208,059.31 414.0000000002590 CITAC MIKROFISHA MP-2 LENS X 43 011261 9302A 20.00 00 0.177 447 1 31/12/85 31/12/85 29,547.62 29,547.62 415.0000000096072 GRAFOSKOP STONI TYP H1310 HORIZON 3 VEGA ZDRAVKOVIC VLADISLAV 011261 0598540 9302A 20.00 00 0.177 421 1 14/03/05 14/03/05 17,491.10 17,491.10 416.0000000096080 PROJEKTORSKO PLATNO 1.8MX1.8M ZIDNO PREBACENO NA GOC 011261 0509851 9302A 20.00 08 0.059 446 1 02/08/04 02/08/04 10,792.50 10,792.50 417.0000000096259 DIJAPROJEKTOR BROWN BOJAN GAJIC/SOBA 114 011261 0501414 9302A 20.00 00 0.177 416 1 22/06/05 22/06/05 17,993.16 17,993.16 418.0000000096343 GRAFOSKOP PRENOSNI VEGA SAVA MILCANOVIC VUKASIN 011261 0501414 9302A 20.00 00 0.177 442 1 23/11/05 23/11/05 41,058.94 41,058.94 419.0000000096416 VIDEO BIM BENQ M720 P POPOVIC MLADJAN/SOBA 146 011261 0501414 9302A 20.00 00 0.177 422 1 08/12/06 08/12/06 94,624.22 94,624.22 420.0000000099016 DIKTAFON OLYMPUS DJIPOROVIC MILANKA 011261 0501414 9302A 20.00 00 0.177 422 1 25/12/06 25/12/06 9,999.32 9,999.32 421.0000000099087 RACUNAR CT 420-410B SA MONITOROM ACER LCD /FOPER/PR.U ST.CITAONICU IZ U.72 011261 0601799 9302A 20.00 00 0.177 447 1 26/10/07 26/10/07 56,235.60 56,235.60 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: 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 ************************************************************************************************************************************ 422.0000000099089 RACUNAR CT 420-410B SA MONITOROM ACER LCD /FOPER/PR.U ST.CITAONICU IZ U.72 011261 0601799 9302A 20.00 00 0.177 447 1 26/10/07 26/10/07 56,235.60 56,235.60 423.0000000099093 DIKTAFON DIGITALNI OLYMPUS VN-3100PC GLAVONJIC BRANKO 011261 0601799 9302A 20.00 00 0.177 425 1 22/11/07 22/11/07 7,257.00 7,257.00 424.0000000099114 INTERNET KUTIJA PETROVIC SLAVICA 011261 0601799 9302A 20.00 00 0.177 425 1 29/11/07 29/11/07 19,415.72 19,415.72 425.0000000099168 FOTOKOPIR CANON iR 2016 /FOPER/KOD JASMINE VUCETIC 011261 0684977 9302A 20.00 00 0.177 415 1 20/11/07 20/11/07 71,437.20 71,437.20 426.0000000099264 PROJEKTOR BENQ MP612c /BIBLIOTEKA/ 011261 0501414 9302A 20.00 00 0.177 448 1 17/09/08 17/09/08 38,459.39 38,459.39 427.0000000099268 PROJEKTOR BENQ MP622 DANILOVIC MILORAD 011261 0501414 9302A 20.00 00 0.177 414 1 03/09/08 03/09/08 54,254.04 54,254.04 428.0000000099332 PROJEKTOR BENQ MP512 FURTULA MLADEN 011261 0501414 9302A 20.00 00 0.177 427 1 26/11/08 26/11/08 39,253.88 39,253.88 429.0000000099432 RACUNAR UC.TEMPUS-RAC.LABARATORIJA 1 011261 0654855 9302A 20.00 00 0.177 448 1 23/02/09 23/02/09 97,050.79 97,050.79 430.0000000099433 RACUNAR UC.TEMPUS-RAC.LABARATORIJA 1 011261 0654855 9302A 20.00 00 0.177 448 1 23/02/09 23/02/09 97,050.79 97,050.79 431.0000000099434 RACUNAR UC.TEMPUS-RAC.LABARATORIJA 1 011261 0654855 9302A 20.00 00 0.177 448 1 23/02/09 23/02/09 82,155.00 82,155.00 432.0000000099435 RACUNAR UC.TEMPUS-RAC.LABARATORIJA 1 011261 0654855 9302A 20.00 00 0.177 448 1 23/02/09 23/02/09 82,155.00 82,155.00 433.0000000099436 RACUNAR UC.TEMPUS-RAC.LABARATORIJA 1 011261 0654855 9302A 20.00 00 0.177 448 1 23/02/09 23/02/09 82,155.00 82,155.00 434.0000000099437 RACUNAR UC.TEMPUS-RAC.LABARATORIJA 1 011261 0654855 9302A 20.00 00 0.177 448 1 23/02/09 23/02/09 82,155.00 82,155.00 435.0000000099438 RACUNAR UC.TEMPUS-RAC.LABARATORIJA 1 011261 0654855 9302A 20.00 00 0.177 448 1 23/02/09 23/02/09 82,155.00 82,155.00 436.0000000099439 RACUNAR UC.TEMPUS-RAC.LABARATORIJA 1 011261 0654855 9302A 20.00 00 0.177 448 1 23/02/09 23/02/09 82,155.00 82,155.00 437.0000000099440 RACUNAR UC.TEMPUS-RAC.LABARATORIJA 1 011261 0654855 9302A 20.00 00 0.177 448 1 23/02/09 23/02/09 82,155.00 82,155.00 438.0000000099441 RACUNAR UC.TEMPUS-RAC.LABARATORIJA 1 011261 0654855 9302A 20.00 00 0.177 448 1 23/02/09 23/02/09 82,155.00 82,155.00 439.0000000099442 RACUNAR UC.TEMPUS-RAC.LABARATORIJA 1 011261 0654855 9302A 20.00 00 0.177 448 1 23/02/09 23/02/09 82,155.00 82,155.00 440.0000000099443 RACUNAR UC.TEMPUS-RAC.LABARATORIJA 1 011261 0654855 9302A 20.00 00 0.177 448 1 23/02/09 23/02/09 82,155.00 82,155.00 441.0000000099444 RACUNAR UC.TEMPUS-RAC.LABARATORIJA 1 011261 0654855 9302A 20.00 00 0.177 448 1 23/02/09 23/02/09 82,155.00 82,155.00 442.0000000099445 RACUNAR UC.TEMPUS-RAC.LABARATORIJA 1 011261 0654855 9302A 20.00 00 0.177 448 1 23/02/09 23/02/09 82,155.00 82,155.00 443.0000000099446 RACUNAR UC.TEMPUS RAC.LABARATORIJA 1 011261 0654855 9302A 20.00 00 0.177 448 1 23/02/09 23/02/09 82,155.00 82,155.00 444.0000000099447 RACUNAR UC.TEMPUS-RAC.LABARATORIJA 1 011261 0654855 9302A 20.00 00 0.177 448 1 23/02/09 23/02/09 82,155.00 82,155.00 445.0000000099448 RACUNAR UC.TEMPUS-RAC.LABARATORIJA 1 011261 0654855 9302A 20.00 00 0.177 448 1 23/02/09 23/02/09 82,155.00 82,155.00 446.0000000099449 RACUNAR UC.TEMPUS-RAC.LABARATORIJA 1 011261 0654855 9302A 20.00 00 0.177 448 1 23/02/09 23/02/09 82,155.00 82,155.00 OS40/1 1 P R E G L E D O S N O V N I H S R E D S T A V A STRANA: 20 UNIVERZITET U BEOGRADU-SUMARSKI FAKULTET P O K O N T U , A M G I I N V E N T A R S K O M B R O J U 11000 Beograd S A O T P I S O M I R E V A L O R I Z A C I J O M DATUM: 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 ************************************************************************************************************************************ 447.0000000099450 RACUNAR UC.TEMPUS-RAC.LABARATORIJA 1 011261 0654855 9302A 20.00 00 0.177 448 1 23/02/09 23/02/09 82,155.00 82,155.00 448.0000000099451 RACUNAR UC.TEMPUS-RAC.LABARATORIJA 1 011261 0654855 9302A 20.00 00 0.177 448 1 23/02/09 23/02/09 82,155.00 82,155.00 449.0000000099452 PLOTER HP UC.TEMPUS-RAC.LABARATORIJA 1 011261 0654855 9302A 20.00 00 0.177 445 1 23/02/09 23/02/09 181,600.00 181,600.00 450.0000000099454 FOTOKOPIR CANON UC.TEMPUS-RAC.LABARATORIJA 1 011261 0654855 9302A 20.00 00 0.177 445 1 23/02/09 23/02/09 56,600.00 56,600.00 451.0000000099456 SKENER HP A4 UC.TEMPUS-RAC.L.1/NA POPRAVCI U RACUN.CENTCENTRU 011261 0654855 9302A 20.00 00 0.177 448 1 23/02/09 23/02/09 9,600.00 9,600.00 452.0000000099457 SERVER UC.TEMPUS-RAC.LABARATORIJA 1 011261 0654855 9302A 20.00 00 0.177 445 1 23/02/09 23/02/09 120,400.00 120,400.00 453.0000000099647 APLIKACIONI SERVER RADIC BOJAN/DON.NR KINE 011261 0541193 9302A 20.00 00 0.177 448 1 22/06/09 22/06/09 273,398.23 273,398.23 454.0000000099648 APLIKACIONI SERVER RADIC BOJAN/DON.NR KINE 011261 0541193 9302A 20.00 00 0.177 448 1 22/06/09 22/06/09 273,398.23 273,398.23 455.0000000099649 PROJEKTOR DONACIJA VLADE NR KINE 011261 0541193 9302A 20.00 00 0.177 447 1 22/06/09 22/06/09 83,120.89 83,120.89 456.0000000099651 DIGIT.VIDEO KAMERA SA STALKOM DONACIJA NR KINE 011261 0541193 9302A 20.00 00 0.177 447 1 22/06/09 22/06/09 18,606.60 18,606.60 457.0000000099653 MIKROFON RADIC BOJAN/DONAC.NR KINE 011261 0541193 9302A 20.00 00 0.177 448 1 22/06/09 22/06/09 5,251.98 5,251.98 458.0000000099654 PROJEKCIONO PLATNO RADIC BOJAN/DONAC.NR KINE 011261 0541193 9302A 20.00 00 0.177 448 1 22/06/09 22/06/09 2,700.56 2,700.56 459.0000000099655 PROJEKCIONO PLATNO R.LAB 1/DONAC.NR KINE 011261 0541193 9302A 20.00 00 0.177 445 1 22/06/09 22/06/09 2,700.56 2,700.56 460.0000000099658 DESKTOP RACUNAR PULTOVI ISPRED SV.SALE/DONAC.NR KINE 011261 0541193 9302A 20.00 00 0.177 448 1 22/06/09 22/06/09 67,975.60 67,975.60 461.0000000099660 DESKTOP RACUNAR PULTOVI ISPRED SV.SALE/DONAC.NR KINE 011261 0541193 9302A 20.00 00 0.177 448 1 22/06/09 22/06/09 67,975.60 67,975.60 462.0000000099664 DESKTOP RACUNAR PULTOVI ISPRED SV.SALE/DONACIJA NR KINE 011261 0541193 9302A 20.00 00 0.177 448 1 22/06/09 22/06/09 67,975.60 67,975.60 463.0000000099665 DESKTOP RACUNAR PULTOVI ISPRED SV.SALE/DONAC.NR KINE 011261 0541193 9302A 20.00 00 0.177 448 1 22/06/09 22/06/09 67,975.60 67,975.60 464.0000000099666 DESKTOP RACUNAR PULTOVI ISPRED SV.SALE/DONAC.NR KINE 011261 0541193 9302A 20.00 00 0.177 448 1 22/06/09 22/06/09 67,975.60 67,975.60 465.0000000099667 DESKTOP RACUNAR PULTOVI ISPRED SV.SALE/DONAC.NR KINE 011261 0541193 9302A 20.00 00 0.177 448 1 22/06/09 22/06/09 67,975.60 67,975.60 466.0000000099668 DESKTOP RACUNAR PULTOVI ISPRED SV.SALE/DONAC.NR KINE 011261 0541193 9302A 20.00 00 0.177 448 1 22/06/09 22/06/09 67,975.60 67,975.60 467.0000000099669 DESKTOP RACUNAR PULTOVI ISPRED SV.SALE/DONAC.NR KINE 011261 0541193 9302A 20.00 00 0.177 448 1 22/06/09 22/06/09 67,975.60 67,975.60 468.0000000099670 DESKTOP RACUNAR PULTOVI ISPRED SV.SALE/DONAC.NR KINE 011261 0541193 9302A 20.00 00 0.177 448 1 22/06/09 22/06/09 67,975.60 67,975.60 469.0000000099672 DESKTOP RACUNAR PULTOVI ISPRED SV.SALE/DONAC.NR KINE 011261 0541193 9302A 20.00 00 0.177 448 1 22/06/09 22/06/09 67,975.60 67,975.60 470.0000000099673 DESKTOP RACUNAR PULTOVI ISPRED SV.SALE/DONAC.NR KINE 011261 0541193 9302A 20.00 00 0.177 448 1 22/06/09 22/06/09 67,975.60 67,975.60 471.0000000099674 DESKTOP RACUNAR PULTOVI ISPRED SV.SALE/DONAC.NR KINE 011261 0541193 9302A 20.00 00 0.177 448 1 22/06/09 22/06/09 67,975.60 67,975.60 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: 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 ************************************************************************************************************************************ 472.0000000099675 DESKTOP RACUNAR PULTOVI ISPRED SV.SALE/DONAC.NR KINE 011261 0541193 9302A 20.00 00 0.177 448 1 22/06/09 22/06/09 67,975.60 67,975.60 473.0000000099676 DESKTOP RACUNAR PULTOVI ISPRED SV.SALE/DONAC.NR KINE 011261 0541193 9302A 20.00 00 0.177 448 1 22/06/09 22/06/09 67,975.60 67,975.60 474.0000000099677 DESKTOP RACUNAR PULTOVI ISPRED SV.SALE/DONAC.NR KINE 011261 0541193 9302A 20.00 00 0.177 448 1 22/06/09 22/06/09 67,975.60 67,975.60 475.0000000099691 DIKTAFON OLYMPUS VN-5500PC MIHAILOVIC VLADISLAVA 011261 0658452 9302A 20.00 00 0.177 427 1 14/12/09 14/12/09 4,359.00 4,359.00 476.0000000099702 SERVER DONACIJA NR KINE/RADIC BOJAN 011261 0541193 9302A 20.00 00 0.177 448 1 02/01/10 02/01/10 365,143.69 365,143.69 477.0000000099703 DESKTOP RACUNAR ANDJELKOVIC VIOLETA 011261 0541193 9302A 20.00 00 0.177 455 1 02/01/10 02/01/10 64,519.78 64,519.78 478.0000000099704 DESKTOP RACUNAR MIRIC MILENKO/DONACIJA NR KINE 011261 0541193 9302A 20.00 00 0.177 429 1 02/01/10 02/01/10 64,519.78 64,519.78 479.0000000099705 DESKTOP RACUNAR OCOKOLJIC, PROST.21/DONACIJA NR KINE 011261 0541193 9302A 20.00 00 0.177 432 1 02/01/10 02/01/10 84,146.39 84,146.39 480.0000000099707 DESKTOP RACUNAR POPOVIC Z/LAB./DON.KINE 011261 0541193 9302A 20.00 00 0.177 421 1 02/01/10 02/01/10 68,125.87 68,125.87 481.0000000099708 LAPTOP POPOVIC/LABAR./DONACIJA NR KINE 011261 0541193 9302A 20.00 00 0.177 421 1 02/01/10 02/01/10 76,475.54 76,475.54 482.0000000099712 FOTOKOPIR DIGITALNI STANKOVIC NADA/DONACIJA NR KINE 011261 0541193 9302A 20.00 00 0.177 453 1 02/01/10 02/01/10 106,634.82 106,634.82 483.0000000099713 UPS DONACIJA NR KINE/RADIC BOJAN 011261 0541193 9302A 20.00 00 0.177 448 1 02/01/10 02/01/10 24,773.62 24,773.62 484.0000000099788 VIDEOPROJEKTOR EPSON EB-X7 STAKLENA SALA 011261 0500330 9302A 20.00 00 0.177 448 1 23/07/10 23/07/10 54,839.77 54,839.77 485.0000000099789 PROJEKTOR EPSON EB-S7 KABINET 71A 011261 0500330 9302A 20.00 00 0.177 448 1 23/07/10 23/07/10 46,491.45 46,491.45 486.0000000099791 PROJEKTOR EPSON EB-S7 RAC.CENTAR/NERASPOREDJEN 011261 0500330 9302A 20.00 00 0.177 448 1 23/07/10 23/07/10 46,491.46 46,491.46 487.0000000099792 PROJEKTOR EPSON EB-X72 KABINET 79 011261 0500330 9302A 20.00 00 0.177 448 1 23/07/10 23/07/10 48,610.10 48,610.10 488.0000000099793 PROJEKTOR EPSON EB-X72 UCIONICA 71A 011261 0500330 9302A 20.00 00 0.177 445 1 23/07/10 23/07/10 48,610.10 48,610.10 489.0000000099794 OZVUCENJE AMFITEATRA RADIC BOJAN-AMFITEATAR 011261 0500330 9302A 20.00 00 0.177 448 1 20/09/10 20/09/10 159,336.86 159,336.86 490.0000000099804 VIDEO-PROJEKTOR EPSON SA POKAZIVACEM RISTIC RATKO 011261 0500330 9302A 20.00 00 0.177 442 1 28/10/10 28/10/10 45,887.55 45,887.55 491.0000000099965 PROJEKTOR OPTOMA DS316h VEZBAONICA 116 011261 0500330 9302A 20.00 00 0.177 411 1 04/05/11 04/05/11 41,740.43 41,740.43 492.0000000100011 PROJEKTOR 3LCD EPSON EB-S92 AMFITEATAR 011261 0500330 9302A 20.00 00 0.177 448 1 21/10/11 21/10/11 36,135.83 36,135.83 493.0000000100012 PROJEKTOR 3LCD EPSON EB-S92 SALA ZA SEDNICE 011261 0500330 9302A 20.00 00 0.177 448 1 21/10/11 21/10/11 36,135.82 36,135.82 494.0000000100258 RACUNAR INTEL CELERON STUDENTSKA CITAONICA 011261 0500330 9302A 20.00 00 0.177 447 1 30/01/13 30/01/13 21,559.61 21,559.61 495.0000000100259 RACUNAR INTEL CELERON STUDENTSKA CITAONICA 011261 0500330 9302A 20.00 00 0.177 447 1 30/01/13 30/01/13 21,559.61 21,559.61 496.0000000100260 RACUNAR INTEL CELERON STUDENTSKA CITAONICA 011261 0500330 9302A 20.00 00 0.177 447 1 30/01/13 30/01/13 21,559.60 21,559.60 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: 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 ************************************************************************************************************************************ 497.0000000100318 PROJEKTOR EPSON EB-S02 MATIC JELENA 011261 0500330 9302A 20.00 00 0.177 424 1 08/11/13 08/11/13 39,872.38 39,872.38 498.0000000100327 PROJEKTOR BENQ MS 502 RAC LAB 1 011261 0500330 9302A 20.00 00 0.177 448 1 13/12/13 13/12/13 35,812.68 35,812.68 499.0000000100384 DIKTAFON OLYMPUS WS-832 BOBINAC MARTIN 011261 0500330 9302A 20.00 00 0.177 412 1 29/12/14 29/12/14 12,800.10 10,240.08 500.0000000100460 PROJEKTOR UCIONICA 77 011261 0500330 9302A 20.00 00 0.177 445 1 13/10/15 13/10/15 45,738.00 28,967.40 501.0000000100470 PROJEKTOR EPSON EB-S04 UCIONICA 106 011261 0500330 9302A 20.00 00 0.177 448 1 13/11/15 13/11/15 45,919.50 28,317.03 502.0000000100526 PROJEKTOR EPSON EB-SO4 TODOROVIC NEBOJSA 011261 0500330 9302A 20.00 00 0.177 421 1 06/04/16 06/04/16 49,497.60 26,398.72 503.0000000100561 PROJEKTOR EPSON EB-S31 GLAVENDEKIC MILKA 011261 0500330 9302A 20.00 00 0.177 431 1 22/06/16 22/06/16 45,843.00 22,921.50 504.0000000100562 PLATNO VEGA TRIPOD S-180 GLAVENDEKIC MILKA 011261 0500330 9302A 20.00 00 0.177 431 1 16/06/16 16/06/16 9,324.00 4,662.00 505.0000000100617 PROJEKTOR EPSON EB-S04 UCIONICA 72 011261 0500330 9302A 20.00 00 0.177 448 1 25/11/16 25/11/16 54,390.00 22,662.50 506.0000000100618 PROJEKTOR EPSON EB-S04 UCIONICA 73 011261 0500330 9302A 20.00 00 0.177 448 1 25/11/16 25/11/16 54,390.00 22,662.50 507.0000000100653 NOSAC ZA PROJEKTOR PLAFONSKI UNIVERZALNI MILCANOVIC VUKASIN 011261 0500330 9302A 20.00 00 0.177 442 1 14/12/16 14/12/16 5,430.00 2,172.00 508.0000000100654 PLATNO ZA PROJEKTOR - VEGA MILCANOVIC VUKASIN 011261 0500330 9302A 20.00 00 0.177 442 1 14/12/16 14/12/16 5,730.00 2,292.00 509.0000000100655 PROJEKTOR EPSON EB-S31 MILCANOVIC VUKASIN 011261 0500330 9302A 20.00 00 0.177 442 1 14/12/16 14/12/16 69,870.80 27,948.32 510.0000000100700 PROJEKTOR ZA UCION.105 UCIONICA 105 011261 0588896 9302A 20.00 00 0.177 448 1 20/03/17 20/03/17 49,860.00 17,451.00 511.0000000100816 LAP TOP ASUS NIKOLIC ZELJKO/OPR.UCION.ARBORETUMA U ZGR.INSEKT. 011261 0523845 9302A 20.00 00 0.177 450 1 28/09/17 28/09/17 48,473.74 12,118.44 512.0000000100817 PROJEKTOR EPSON ER-S04 SA NOSACEM VEGA NIKOLIC ZELJKO/OPR.UCION.ARBORET.U ZGR.INSINSEKTAR 011261 0523845 9302A 20.00 00 0.177 450 1 28/09/17 28/09/17 65,757.60 16,439.40 513.0000000100877 PROJEKTOR EPSON EB-S04 SA NOSACEM CENTAR ZA POSETIOCE/M.ZIVANOVIC 011261 0523845 9302A 20.00 00 0.177 450 1 29/11/17 29/11/17 54,798.00 11,872.90 514.0000000100981 PROJEKTOR EPSON EB-SO5 GOLUBOVIC-CURGUZ/UCION.78 011261 0523845 9302A 20.00 00 0.177 448 1 23/02/18 23/02/18 51,378.00 8,563.00 515.0000000100982 LAPTOP LENOVO 15,6" JAKSIC SMILJANA/ZA VEZBE IZ STATISTIKE 011261 0588896 9302A 20.00 00 0.177 446 1 16/03/18 16/03/18 64,800.00 9,720.00 516.0000000100983 PROJEKTOR EPSON EB-S41 DANILOVIC/SALA 60 011261 0523845 9302A 20.00 00 0.177 448 1 20/03/18 20/03/18 55,614.00 8,342.10 517.0000000100985 PROJEKTOR EPSON EB-S41 GOLUBOVIC-CURGUZ VESNA 011261 0523845 9302A 20.00 00 0.177 448 1 09/03/18 09/03/18 55,614.00 8,342.10 518.0000000100986 PROJEKTOR EPSON EB-S41 GOLUBOVIC-CURGUZ VESNA 011261 0523845 9302A 20.00 00 0.177 448 1 09/03/18 09/03/18 55,614.00 8,342.10 519.0000000101027 PROJEKTOR EPSON EB-S41 AMFITEATAR 011261 0523845 9302A 20.00 00 0.177 448 1 25/09/18 25/09/18 63,488.40 3,174.42 520.0000000101028 PROJEKTOR EPSON EB-S41 SALA ZA SEDNICE 011261 0523845 9302A 20.00 00 0.177 448 1 25/09/18 25/09/18 63,488.40 3,174.42 521.0000000101029 PROJEKTOR EPSON EB-S41 NERASPOREDJEN ZA SADA 011261 0523845 9302A 20.00 00 0.177 448 1 25/09/18 25/09/18 62,744.40 3,137.22 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: 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 ************************************************************************************************************************************ 522.0000000101084 MEGAFON SLJUKIC BILJANA 011261 9302A 20.00 00 0.177 415 1 04/10/18 04/10/18 5,400.00 180.00 523.0000000101085 MEGAFON SLJUKIC BILJANA 011261 9302A 20.00 00 0.177 415 1 04/10/18 04/10/18 5,400.00 180.00 524.0000000112800 PROJEKTOR BENQ MX660 JOVANOVIC SLAVKO 011261 0500330 9302A 20.00 00 0.177 210 1 15/12/14 15/12/14 50,767.20 40,613.76 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 9302A 7,396,395.94 6,595,160.11 525.0000000000124 DIJAPROJEKTOR-FANTIMAN SIJACIC NIKOLIC MIRJANA 011261 9401 20.00 00 0.177 411 1 31/12/85 31/12/85 70,866.44 70,866.44 526.0000000000146 GRAFOSKOP PRENOSNI SAVA SIJACIC NIKOLIC MIRJANA 011261 9401 20.00 00 0.177 411 1 31/12/85 31/12/85 88,490.91 88,490.91 527.0000000000427 MOTORNA TESTERA SOBA 60/61 011261 9401 20.00 00 0.177 414 1 31/12/85 31/12/85 106,494.58 106,494.58 528.0000000000443 MOTORNA TESTERA STIHL/045 AB-40 CM/ SOBA 60/61 011261 9401 20.00 00 0.177 414 1 31/12/85 31/12/85 37,001.66 37,001.66 529.0000000000444 MOTORNA TESTERA STIHL/045 AB-40 CM/ SOBA 60/61 011261 9401 20.00 00 0.177 414 1 31/12/85 31/12/85 37,002.05 37,002.05 530.0000000000449 MOTORNA TESTERA STIHL 064 AB SOBA 60/61 011261 9401 20.00 00 0.177 414 1 31/12/85 31/12/85 43,572.25 43,572.25 531.0000000000454 AUTOKLAV TIP 400 263030048 FITOPATOLOGIJA/SOBA 104 011261 9401 20.00 00 0.177 413 1 31/12/85 31/12/85 127,605.69 127,605.69 532.0000000000455 MOTORNA TESTERA STIHL 024 AB SOBA 60/61 011261 9401 20.00 00 0.177 414 1 31/12/85 31/12/85 32,867.75 32,867.75 533.0000000000458 FRIZIDER OBODIN FITOPATOLOGIJA/SOBA 104 011261 9401 20.00 00 0.177 413 1 31/12/85 31/12/85 285,665.82 285,665.82 534.0000000000460 MIKROTON REICHERT 343023 FITOPATOLOGIJA/SOBA 104 011261 9401 20.00 00 0.177 413 1 31/12/85 31/12/85 62,991.19 62,991.19 535.0000000000470 MOTORNA TESTERA SOBA 60/61 011261 9401 20.00 00 0.177 414 1 31/12/85 31/12/85 106,494.58 106,494.58 536.0000000000475 FRIZIDER PHILIPS FITOPATOLOGIJA/SOBA 104 011261 9401 20.00 00 0.177 413 1 31/12/85 31/12/85 100,318.81 100,318.81 537.0000000000611 MOTORNA PRSKALICA LEDJNA DMB 746/175 ENTOMOLOGIJA/SOBA 100 011261 9401 20.00 00 0.177 413 1 31/12/85 31/12/85 43,869.30 43,869.30 538.0000000000699 AGREGAT 220 V (500 W) ENTOMOLOGIJA/SOBA 102 011261 9401 20.00 00 0.177 413 1 31/12/85 31/12/85 44,715.81 44,715.81 539.0000000001374 DIJAPROJEKTOR AUTOMATSKI VEGA POPULAR 365 M.DJIPOROVIC/SOBA 146 011261 9401 20.00 00 0.177 422 1 31/12/85 31/12/85 13,506.39 13,506.39 540.0000000001620 SUVI STERILIZATOR POPOVIC Z/LAB.SVOJSTVA DRVETA 011261 0505602 9401 20.00 00 0.177 421 1 24/04/98 24/04/98 97,148.28 97,148.28 541.0000000001660 GLODALICA ZA DRVO TYP CHC-ENCOFIENC LAB.MASINA I ALATA 011261 9401 20.00 00 0.177 427 1 31/12/85 31/12/85 619,935.39 619,935.39 542.0000000001698 VAZDUSNI KOMPRESOR MILUTINOVIC GORAN 011261 0562041 9401 20.00 00 0.177 427 1 03/10/98 03/10/98 51,896.19 51,896.19 543.0000000001999 VENTIL ZA ATOM. SPEKTROM. OLIVERA KOSANIN 011261 9401 20.00 00 0.177 416 1 01/01/85 01/01/85 69,726.64 69,726.64 544.0000000002000 ATOMSKI APSORCIONI SPEKTROMETAR SA PRIBOROM OLIVERA KOSANIN 011261 9401 20.00 00 0.177 416 1 01/01/85 01/01/85 2,143,406.76 2,143,406.76 545.0000000002155 GRAFOSKOP OLIMPIJA OP-250 37.5X35.5X27.8 VILOTIC DRAGICA 011261 0500777 9401 20.00 00 0.177 411 1 24/12/02 24/12/02 27,753.20 27,753.20 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: 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 ************************************************************************************************************************************ 546.0000000002168 DIJAPROJEKTOR BRAUN EC 150W BEXICNI DALJ. VILOTIC DRAGICA 011261 0565416 9401 20.00 00 0.177 411 1 14/10/02 14/10/02 16,828.05 16,828.05 547.0000000002197 NEUTRONSKI TROXLER BELANOVIC-SIMIC S/REVERS NIKIC 011261 9401 20.00 00 0.177 441 1 31/12/85 31/12/85 358,709.78 358,709.78 548.0000000002198 HLADNJAK 190 OBOD NIKOLIC VESNA 011261 0501315 9401 20.00 00 0.177 441 1 26/05/95 26/05/95 21,191.18 21,191.18 549.0000000002211 DRZACI KOMPARATERA I KOMPARATERI GAJIC GROZDANA/SOBA 7 011261 9401 20.00 00 0.177 443 1 31/12/85 31/12/85 65,301.32 65,301.32 550.0000000002212 TRIAKSIALNI APARAT GAJIC G/PROST.7 011261 9401 20.00 00 0.177 443 1 31/12/85 31/12/85 559,645.06 559,645.06 551.0000000002215 APARAT ZA ISPITIVANJE ZEMLJE GAJIC GROZDANA/SOBA 7 011261 9401 20.00 00 0.177 443 1 31/12/85 31/12/85 82,889.90 82,889.90 552.0000000002218 KASAGRANDREOVA TRESKALICA GAJIC G/PROST.7 011261 9401 20.00 00 0.177 443 1 31/12/85 31/12/85 257,121.38 257,121.38 553.0000000002221 EDOMETAR GAJIC G/PROST.7 011261 9401 20.00 00 0.177 443 1 31/12/85 31/12/85 111,960.89 111,960.89 554.0000000002322 TEODOLIT SOBA 3 011261 9401 20.00 00 0.177 440 1 31/12/85 31/12/85 241,282.42 241,282.42 555.0000000002481 COMBO APARAT ZA SPIRALNO POVEZIVANJE STANKOVIC NADA 011261 0503030 9401 20.00 00 0.177 453 1 19/10/95 19/10/95 59,935.91 59,935.91 556.0000000002606 MOTORNA TESTERA TAJGA SOBA 60/61 011261 9401 20.00 00 0.177 414 1 31/12/85 31/12/85 22,400.25 22,400.25 557.0000000016400 UREDJAJ SA FRAKCIJOM VLAKNA 011261 9401 20.00 00 0.177 422 1 31/12/85 31/12/85 146,749.94 146,749.94 558.0000000096100 SET ALATA LIMITED EDITION MILUTINOVIC GORAN 011261 0565374 9401 20.00 09 0.051 427 1 09/09/04 09/09/04 5,209.14 5,209.14 559.0000000096347 SAT MERNI DIGIT. 0-12.5_0.01 TODOROVIC NEBOJSA 011261 0604660 9401 20.00 00 0.177 421 1 08/12/05 08/12/05 8,118.40 8,118.40 560.0000000096348 MERILO POM.DIGIT.150 0.01 OPTO TODOROVIC NEBOJSA 011261 0604660 9401 20.00 00 0.177 421 1 08/12/05 08/12/05 12,052.52 12,052.52 561.0000000099480 FRIZIDERSKI SUSAC MTA DE018 SA PRIKLJUCCIMA NESTOROVIC BISERKA 011261 0569319 9401 20.00 00 0.177 428 1 16/03/09 16/03/09 194,328.30 194,328.30 562.0000000990001 UNIV. KOM. MAS. MINI MAX ~CU 41O~ LAB.MASINA I ALATA 011261 9000001 9401 20.00 00 0.177 427 1 31/12/97 14/04/98 508,142.88 508,142.88 563.0000000990002 RADIJALNA TESTERA ~OMEGA~ RN 45O LAB.MASINA I ALATA 011261 9000001 9401 20.00 00 0.177 427 1 31/12/97 14/04/98 133,897.88 133,897.88 564.0000000990003 USKO TRACNA BRUSILICA ~MINIMAX~ L55/N LAB.MASINA I ALATA 011261 9000001 9401 20.00 00 0.177 427 1 31/12/97 14/04/98 241,933.41 241,933.41 565.0000000990004 TRACNA TESTERA ~ASM~ STAR 80 LAB.MASINA I ALATA 011261 9000001 9401 20.00 00 0.177 427 1 31/12/97 14/04/98 190,135.52 190,135.52 566.0000000990005 KOPIRNI STRUG ZA DRVO ~MINIMAX~ T-124 LAB.MASINA I ALATA 011261 9000001 9401 20.00 00 0.177 427 1 31/12/97 14/04/98 151,836.55 151,836.55 567.0000000990006 ASPIRATOR SA 2 VRECE I MOTORON 3 KS LAB.MASINA I ALATA 011261 9000001 9401 20.00 00 0.177 427 1 31/12/97 14/04/98 52,501.33 52,501.33 568.0000000990007 VUCA ZA STONU GLOD. SA 3 TOC.I VARIJ.BRZINE LAB.MASINA I ALATA 011261 9000001 9401 20.00 00 0.177 427 1 31/12/97 14/04/98 58,421.06 58,421.06 569.0000008999856 UREDJAJ ZA PROJEK.SLIKA-GRAFOSKOP FITOPATOLOGIJA/SOBA 105 011261 9401 20.00 00 0.177 413 1 31/12/85 31/12/85 43,206.50 43,206.50 570.0000009900023 PLATINSKI TIGL BELANOVIC-SIMIC SNEZANA 011261 0509950 9401 20.00 00 0.177 441 1 10/04/98 10/04/98 46,044.44 46,044.44 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 ************************************************************************************************************************************ 571.0000009900024 PLATINSKI TIGL BELANOVIC-SIMIC SNEZANA 011261 0509950 9401 20.00 00 0.177 441 1 10/04/98 10/04/98 46,044.44 46,044.44 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 9401 7,847,218.14 7,847,218.14 572.0000000100297 APARAT ZA PLASIFIKACIJU A/3 VUKIN MARINA 011261 0518887 9402 12.50 00 0.177 450 1 10/09/13 10/09/13 14,268.00 9,363.38 573.0000000100582 MOTORNA PRSKALICA GLAVENDEKIC MILKA 011261 9402 12.50 00 0.177 431 1 22/07/16 22/07/16 21,760.00 6,573.33 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 9402 36,028.00 15,936.71 574.0000000096237 MODEL FIRENTINSKE DAME ODLIVENE U GIPSU MILENA PUTNIK 011261 0619106 9605 11.00 00 0.177 433 1 07/07/05 07/07/05 9,746.27 9,746.27 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 9605 9,746.27 9,746.27 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 980301 0.00 0.00 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 9804D 0.00 0.00 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 980601 0.00 0.00 ********************************************************************************************************************* UK.KONTO: 011261 19,307,756.51 17,483,570.30 *** UKUPNO : 19,307,756.51 17,483,570.30