OS40/1 1 P R E G L E D O S N O V N I H S R E D S T A V A STRANA: 1 UNIVERZITET U BEOGRADU-SUMARSKI FAKULTET P O K O N T U , A M G I I N V E N T A R S K O M B R O J U 11000 Beograd S A O T P I S O M I R E V A L O R I Z A C I J O M DATUM: 21/03/19 Kneza Viseslava br.1 ************************************************************************************************************************************ RBR. INVENTARSKI BR. NAZIV OSNOVNOG SREDSTVA KARAKTERISTIKE NABAVNA ISPRAVKA KONTO KUP/DOB AMG STOPA RVG KOEFIC. OJ POP.MEST KOL DAT.NAB DAT.AKT. VREDNOST VREDNOSTI ************************************************************************************************************************************ 1.0000000015870 CEKA 011311 0653056 050203 6.00 00 0.177 200 1 31/10/18 31/10/18 53,048.44 530.48 2.0000000015880 CEKA 011311 0653056 050203 6.00 00 0.177 200 1 31/10/18 31/10/18 53,048.44 530.48 3.0000000015890 CEKA 011311 0653056 050203 6.00 00 0.177 200 1 31/10/18 31/10/18 53,048.44 530.48 4.0000000015900 CEKA 011311 0653056 050203 6.00 00 0.177 200 1 31/10/18 31/10/18 53,048.44 530.48 5.0000000015910 CEKA 011311 0653056 050203 6.00 00 0.177 200 1 31/10/18 31/10/18 53,048.44 530.48 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 050203 265,242.20 2,652.40 6.0000000100652 JELKA ZA HOL FAKULTETA MATIC JELENA 011311 10804 12.50 00 0.177 400 1 14/12/16 14/12/16 19,999.99 5,000.00 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 10804 19,999.99 5,000.00 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 11501 0.00 0.00 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 11502 0.00 0.00 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 11503 0.00 0.00 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 11601 0.00 0.00 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 11602 0.00 0.00 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 11603 0.00 0.00 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 11702 0.00 0.00 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 11802 0.00 0.00 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 11901 0.00 0.00 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 11902 0.00 0.00 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 12003 0.00 0.00 ********************************************************************************************************************* UK.KONTO: 011311 285,242.19 7,652.40 *** UKUPNO : 285,242.19 7,652.40