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 ZA PERIOD OD: 01/01/85 DO 31/12/85 GOD. ************************************************************************************************************************************ 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: 7801C 0.00 0.00 1.0000000003300 PRIKOLICA ZA PREVOZ BILJA 011231 7801D 12.50 00 0.177 450 1 31/12/85 31/12/85 89,271.67 89,271.67 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 7801D 89,271.67 89,271.67 2.0000000003100 FREZA DJM SA TOCKOVIMA 011231 7802A 20.00 00 0.177 450 1 31/12/85 31/12/85 31,907.38 31,907.38 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 7802A 31,907.38 31,907.38 3.0000000096367 MOTORNA KOSA ACTIVE 4.0 B NIKOLIC ZELJKO 011231 0594440 7802B 12.50 00 0.177 450 1 20/06/06 20/06/06 39,400.20 39,400.20 4.0000000096397 KOSACICA G&G 5700 B60S NIKOLIC ZELJKO 011231 0594440 7802B 12.50 00 0.177 450 1 20/06/06 20/06/06 39,500.00 39,500.00 5.0000000099548 TRAVOKOSACICA SAMOHODNA J55S VUKIN MARINA 011231 0652354 7802B 12.50 00 0.177 450 1 01/06/09 01/06/09 47,640.42 47,640.42 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 7802B 126,540.62 126,540.62 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 7803E 0.00 0.00 6.0000000003867 MCT KOSACICA MB-3R NIKOLIC ZELJKO 011231 0565259 78044 13.00 00 0.177 450 1 23/04/02 23/04/02 29,999.01 29,999.01 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 78044 29,999.01 29,999.01 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 78050 0.00 0.00 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 780601 0.00 0.00 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 780603 0.00 0.00 7.0000000525498 STOCNA VAGA UM-1000S 011231 0506311 7901 12.50 00 0.177 200 1 27/06/96 27/06/96 89,450.53 89,450.53 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 7901 89,450.53 89,450.53 8.0000000001495 TRAKTOR IMT 577 POL.51.5KS 011231 0632687 8002 20.00 00 0.177 220 1 16/05/17 16/05/17 1,513,599.99 472,186.67 9.0000000005940 TRAKTOR IMT 560/471 BACEVIC GRUICA 011231 8002 20.00 00 0.177 220 1 31/12/85 31/12/85 495,625.09 495,625.09 10.0000000006220 TRAKTOR IMT 542 BACEVIC GRUICA 011231 8002 20.00 00 0.177 220 1 31/12/85 31/12/85 354,844.37 354,844.37 11.0000000009760 TRAKTOR IMT 565 1784 SA KABINOM I DUPLOM VUCOM ZARKOVIC LJUBISA 011231 0519801 8002 20.00 00 0.177 220 1 09/11/06 09/11/06 1,350,510.00 1,350,510.00 12.0000000009780 VITLO DVODOBOSNO LIV ZARKOVIC LJUBISA 011231 0550897 8002 20.00 00 0.177 220 1 22/11/06 22/11/06 297,140.00 297,140.00 13.0000000009970 VITLO LIV GV2H 50 BACEVIC GRUJICA /ZELENI POREZ/ 011231 0519801 8002 20.00 00 0.177 220 1 16/07/08 16/07/08 330,152.92 330,152.92 14.0000009000250 TRAKTOR TV 730 RASADNIK 011231 8002 20.00 00 0.177 220 1 31/12/85 31/12/85 255,371.35 255,371.35 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 8002 4,597,243.72 3,555,830.40 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: 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 ************************************************************************************************************************************ 15.0000000003770 TANJIRACA DONJA 011231 8005 15.00 00 0.177 220 1 31/12/85 31/12/85 23,630.38 23,630.38 16.0000000003780 FREZA SA SPOKOM I KAR. 011231 8005 15.00 00 0.177 220 1 31/12/85 31/12/85 38,480.26 38,480.26 17.0000000003790 KOSACICA SA SPOJKAMA 011231 8005 15.00 00 0.177 220 1 31/12/85 31/12/85 28,501.40 28,501.40 18.0000000015920 TRAVOKOSACICA SAMOHODNA LB155S 011231 0652354 8005 15.00 00 0.177 262 1 23/08/18 23/08/18 63,801.69 3,190.08 19.0000000062300 TRAKTOR.PRIKOLICA 3.8T 011231 8005 15.00 00 0.177 220 1 31/12/85 31/12/85 89,389.89 89,389.89 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 8005 243,803.62 183,192.01 20.0000000031000 TRAKTOR TG 50 CR 011231 820201 16.50 00 0.177 220 1 31/12/85 31/12/85 2,504,734.43 2,504,734.43 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 820201 2,504,734.43 2,504,734.43 21.0000000054000 VAGA 300KG 011231 9003 15.00 00 0.177 260 1 31/12/85 31/12/85 17,583.48 17,583.48 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 9003 17,583.48 17,583.48 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 9208 0.00 0.00 22.0000000001874 MOTOKULTIVATOR SA FREZOM U STAKLARI 011231 9401 20.00 00 0.177 431 1 01/01/85 01/01/85 177,547.80 177,547.80 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 9401 177,547.80 177,547.80 23.0000000074000 LKT TRAKTOR ZGLOBNI ODLUKA SAVETA 011231 980301 14.30 00 0.177 340 1 22/11/17 22/11/17 2,798,385.00 2,514,223.02 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 980301 2,798,385.00 2,514,223.02 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 980601 0.00 0.00 24.0000009000249 PRIKOLICA TV 73O 011231 980603 12.50 00 0.177 220 1 31/12/85 31/12/85 88,824.61 88,824.61 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 980603 88,824.61 88,824.61 ********************************************************************************************************************* UK.KONTO: 011231 10,795,291.87 9,409,104.96 *** UKUPNO : 10,795,291.87 9,409,104.96