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 ************************************************************************************************************************************ 1.0000000099033 PASIVNA LOKALNA RACUNARSKA MREZA RADIC BOJAN V6 011222 0694471 102020 10.00 00 0.177 448 1 26/12/06 26/12/06 352,198.25 352,198.25 2.0000000099034 PASIVNA LOKALNA RACUNARSKA MREZA V1 RACUNOVODSTVO SOBA 32 011222 0694471 102020 10.00 00 0.177 448 1 26/12/06 26/12/06 352,198.25 352,198.25 3.0000000099035 PASIVNA LOKALNA RACUNARSKA MREZA V2 SOBA 10 011222 0694471 102020 10.00 00 0.177 448 1 26/12/06 26/12/06 352,198.25 352,198.25 4.0000000099036 PASIVNA LOKALNA RACUNARSKA MREZA V3 ISPRED SOBE 135,HODNIK-HEMIJA 011222 0694471 102020 10.00 00 0.177 448 1 26/12/06 26/12/06 352,198.25 352,198.25 5.0000000099037 PASIVNA LOKALNA RACUNARSKA MREZA V4 SOBA 63 011222 0694471 102020 10.00 00 0.177 448 1 26/12/06 26/12/06 352,198.25 352,198.25 6.0000000099038 PASIVNA LOKALNA RACUNARSKA MREZA V5 SOBA 78/UCIONICA 011222 0694471 102020 10.00 00 0.177 448 1 26/12/06 26/12/06 352,198.25 352,198.25 7.0000000099039 PASIVNA LOKALNA RACUNARSKA MREZA V6 SOBA 105 UCIONICA 011222 0694471 102020 10.00 00 0.177 448 1 26/12/06 26/12/06 352,198.24 352,198.24 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 102020 2,465,387.74 2,465,387.74 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 10302 0.00 0.00 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 10902A 0.00 0.00 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 10902B 0.00 0.00 8.0000000004276 RACUNSKA MASINA OLYMPIA 5212 BLAGAJNA 011222 0569277 10902C 16.50 00 0.177 472 1 02/09/03 02/09/03 6,192.44 6,192.44 9.0000000005040 RACUNSKA MASINA NASCO 12 MESTA 011222 0569137 10902C 16.50 05 0.102 310 1 11/05/04 11/05/04 4,607.40 4,607.40 10.0000000006670 FISKALNA KASA DP-25 011222 0638254 10902C 16.50 00 0.177 310 1 07/12/15 07/12/15 21,490.00 10,637.55 11.0000000007550 RACUNSKA MASINA/KASIO 225 011222 10902C 16.50 00 0.177 210 1 31/12/94 31/12/94 25,809.34 25,809.34 12.0000000009520 FISKALNA KASA BINGO PLUS 3820 BG 011222 0604611 10902C 16.50 07 0.071 210 1 08/07/04 08/07/04 20,913.20 20,913.20 13.0000000009530 FISKALNA KASA BINGO PLUS 3820 BG 011222 0604611 10902C 16.50 07 0.071 262 1 08/07/04 08/07/04 20,913.20 20,913.20 14.0000000015680 FISKALNA KASA SA BAR KOD CITACEM ZA HOTELSKU PRODAVNICU 011222 0654897 10902C 16.50 00 0.177 262 1 19/07/18 19/07/18 27,500.00 1,890.63 15.0000000040001 FISKALNA KASA BINGO PLUS NIKOLIC ANITA 011222 0604611 10902C 16.50 06 0.080 481 1 04/06/04 04/06/04 21,207.20 21,207.20 16.0000000096368 RAC.MAS.OLIMPIJA CPD512 BR.0505722098 KUZMANOVIC LJILJANA/SOBA 32 011222 0614131 10902C 16.50 00 0.177 472 1 10/03/06 10/03/06 5,144.42 5,144.42 17.0000000096369 RAC.MAS.OLIMPIJA CPD512 BR.0505723280 TOMIC LJILJANA-SOBA 32 011222 0614131 10902C 16.50 00 0.177 472 1 10/03/06 10/03/06 5,144.42 5,144.42 18.0000000096370 RAC.MAS.OLIMPIJA CPD512 BR.0505723278 MILIVOJEVIC GORDANA-SOBA 32 011222 0614131 10902C 16.50 00 0.177 472 1 10/03/06 10/03/06 5,144.42 5,144.42 19.0000000096371 RAC.MAS.OLIMPIJA CPD512 BR.0505723279 LIDIJA JOVANOVIC - BLAGAJNA 011222 0614131 10902C 16.50 00 0.177 472 1 10/03/06 10/03/06 5,144.42 5,144.42 20.0000000096372 RAC.MAS.OLIMPIJA CPD5212 0509529596 NIKOLIC RAJKA-SOBA 31 011222 0614131 10902C 16.50 00 0.177 472 1 10/03/06 10/03/06 6,298.76 6,298.76 21.0000000096373 RAC.MAS.OLIMPIJA CPD5212 BR.0509529281 TOMIC LJILJANA - SOBA 32 011222 0614131 10902C 16.50 00 0.177 472 1 10/03/06 10/03/06 6,298.75 6,298.75 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: 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 ************************************************************************************************************************************ 22.0000000100566 FISKALNA KASA DP-35 STANKOVIC NADA 011222 0638254 10902C 16.50 00 0.177 453 1 29/06/16 29/06/16 12,990.00 5,358.38 23.0000000100697 RAC.MASINA OLYMPIA KOSTAN MARINA 011222 0518887 10902C 16.50 00 0.177 261 1 20/02/17 20/02/17 9,000.00 2,722.50 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 10902C 203,797.97 153,427.03 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 10902D 0.00 0.00 24.0000000000660 PDA UREDJAJ M3MC 7500 GPRS 011222 0748521 109030 20.00 00 0.177 310 1 03/02/13 03/02/13 124,700.00 124,700.00 25.0000000000989 RACUNAR ACER SA STAMP.LEXMARK E120 JOVANOVIC SLAVKO 011222 0601799 109030 20.00 00 0.177 200 1 21/11/07 21/11/07 83,705.99 83,705.99 26.0000000001641 NADOGRADNJA RACUNARA NIKOLIC RAJKA 011222 0500330 109030 20.00 00 0.177 472 1 09/06/01 09/06/01 16,114.85 16,114.85 27.0000000001646 BEL VIDEO I MULTIMEDIJA SISTEM NIKOLIC RAJKA - SOBA 31 011222 0500330 109030 20.00 00 0.177 472 1 13/06/01 13/06/01 17,887.49 17,887.49 28.0000000001752 PC PODSKLOP NIKOLIC RAJKA - SOBA 31 011222 0542373 109030 20.00 00 0.177 472 1 04/11/00 04/11/00 52,813.39 52,813.39 29.0000000001961 PC MULTIMEDIJA SKLOP/ZVUCNICI RACUNOVODSTVO/SOBA 32 011222 0501340 109030 20.00 00 0.177 472 1 25/10/99 25/10/99 13,254.60 13,254.60 30.0000000002461 PC 486/100 MHz TANASIJEVIC MIRJANA/IZ RAC.CENTRA BEOGRAD 011222 0501023 109030 20.00 00 0.177 210 1 12/02/96 12/02/96 119,413.03 119,413.03 31.0000000002488 EPSON LQ 100 IZ RACUNSKOG CENTRA 011222 0501023 109030 20.00 00 0.177 210 1 28/06/96 28/06/96 24,816.23 24,816.23 32.0000000003829 RACUNAR GX240 DELL OPTIPLEX AMFITEATAR OZVUCENJE/BIVSI KUZMANOVIC 011222 0503544 109030 20.00 00 0.177 448 1 05/03/02 05/03/02 88,680.32 88,680.32 33.0000000004279 MATRIX PRINTER EPSON LQ-570+ NIKOLIC RAJKA - SOBA 31 011222 0504829 109030 20.00 00 0.177 472 1 14/10/03 14/10/03 19,953.61 19,953.61 34.0000000005080 STAMPAC EPSON LX-300 VASIC DUSKO 011222 0501414 109030 20.00 00 0.177 310 1 19/07/05 19/07/05 15,830.97 15,830.97 35.0000000006510 A4 LJ PRINTER/SCANER/COPI/FAX KOSTADINOVIC VERA 011222 0500330 109030 20.00 00 0.177 310 1 09/06/11 09/06/11 23,767.76 23,767.76 36.0000000006690 STAMPAC LASERSKI HP A4 011222 0500330 109030 20.00 00 0.177 310 1 05/05/16 05/05/16 10,924.62 5,644.38 37.0000000007420 EKSTERNI HARD DISK PUDJA VLADIMIR 011222 0588896 109030 20.00 00 0.177 310 1 25/12/17 25/12/17 8,640.00 1,728.00 38.0000000007500 PDA UREDJAJ M3 MOBILE BLACK 011222 0588896 109030 20.00 00 0.177 300 1 24/12/18 24/12/18 108,520.00 0.00 39.0000000011080 PRINTER TERMALNI DPP 350 BT DJURIC RAJKO 011222 0748521 109030 20.00 00 0.177 210 1 18/06/12 18/06/12 22,000.00 22,000.00 40.0000000011090 PRINTER TERMALNI DPP 350 BT BUKARA ZORAN 011222 0748521 109030 20.00 00 0.177 210 1 18/06/12 18/06/12 22,000.00 22,000.00 41.0000000011110 PDA UREDJAJ M3 SA RACUN.PROGR.QWERTUS DJURIC RAJKO 011222 0748521 109030 20.00 00 0.177 210 1 18/06/12 18/06/12 124,700.00 124,700.00 42.0000000011120 PDA UREDJAJ M3 SA RACUN.PROGR.QWERTUS BUKARA ZORAN 011222 0748521 109030 20.00 00 0.177 210 1 18/06/12 18/06/12 124,700.00 124,700.00 43.0000000011160 PDA UREDJAJ M3MC 7500 GPRS 011222 0748521 109030 20.00 00 0.177 210 1 03/02/13 03/02/13 124,700.00 124,700.00 44.0000000011170 PRINTER TERMINALNI DPP 350 BT 011222 0748521 109030 20.00 00 0.177 210 1 03/02/13 03/02/13 22,000.00 22,000.00 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: 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 ************************************************************************************************************************************ 45.0000000011200 RACUNAR DELL /LOVSTVO/ JOVANOVIC SLAVKO 011222 0500330 109030 20.00 00 0.177 200 1 21/11/13 21/11/13 36,943.90 36,943.90 46.0000000011210 RACUNAR DELL /LOVSTVO/ JOVANOVIC SLAVKO 011222 0500330 109030 20.00 00 0.177 200 1 25/11/13 25/11/13 36,943.90 36,943.90 47.0000000011270 RACUNAR KOSTAN MARINA 011222 0500330 109030 20.00 00 0.177 259 1 26/06/14 26/06/14 18,855.70 16,970.13 48.0000000011310 LAPTOP ASUS LOVSTVO/UPL.UPRAVE ZA SUME 011222 0500330 109030 20.00 00 0.177 499 1 22/01/15 22/01/15 39,433.82 30,889.81 49.0000000011320 LAPTOP ASUS LOVSTVO/UPL.UPRAVE ZA SUME 011222 0500330 109030 20.00 00 0.177 499 1 22/01/15 22/01/15 39,433.83 30,889.85 50.0000000011330 LAPTOP ACER LOVSTVO/UPL.UPRAVE ZA SUME 011222 0500330 109030 20.00 00 0.177 499 1 22/01/15 22/01/15 33,281.50 26,070.51 51.0000000011340 LAPTOP ACER LOVSTVO/UPL.UPRAVE ZA SUME 011222 0500330 109030 20.00 00 0.177 499 1 22/01/15 22/01/15 33,281.50 26,070.51 52.0000000011350 PC RACUNAR INTEL SA MONITOROM 21.5" LOVSTVO/UPL.UPRAVE ZA SUME 011222 0500330 109030 20.00 00 0.177 499 1 22/01/15 22/01/15 33,946.88 26,591.73 53.0000000011360 PC RACUNAR INTEL SA MONITOROM 21.5" LOVSTVO/UPL.UPRAVE ZA SUME 011222 0500330 109030 20.00 00 0.177 499 1 22/01/15 22/01/15 33,946.88 26,591.73 54.0000000011370 PC RACUNAR INTEL SA MONITOROM 21.5" LOVSTVO/UPL.UPRAVE ZA SUME 011222 0500330 109030 20.00 00 0.177 499 1 22/01/15 22/01/15 33,946.88 26,591.73 55.0000000011380 PC RACUNAR INTEL SA MONITOROM 21.5" LOVSTVO/UPL.UPRAVE ZA SUME 011222 0500330 109030 20.00 00 0.177 499 1 22/01/15 22/01/15 33,946.87 26,591.70 56.0000000011390 PC RACUNAR INTEL SA MONITOROM 21.5" LOVSTVO/UPL.UPRAVE ZA SUME 011222 0500330 109030 20.00 00 0.177 499 1 22/01/15 22/01/15 33,946.87 26,591.70 57.0000000011420 UPS LOVSTVO/UPL.URRAVE ZA SUME 011222 0500330 109030 20.00 00 0.177 499 1 22/01/15 22/01/15 9,131.21 7,152.78 58.0000000012210 LAPTOP ASUS LOVSTVO/UPL.UPRAVE ZA SUME 011222 0500330 109030 20.00 00 0.177 499 1 22/01/15 22/01/15 39,433.82 30,889.81 59.0000000013880 RACUNAR RUDINAC IVAN 011222 0500330 109030 20.00 00 0.177 2RG 1 05/01/16 05/01/16 92,408.70 53,905.08 60.0000000016040 PDA UREDJAJ M3 MOBILE BLACK 011222 0588896 109030 20.00 00 0.177 200 1 24/12/18 24/12/18 108,520.00 0.00 61.0000000016050 PDA UREDJAJ M3 MOBILE BLACK 011222 0588896 109030 20.00 00 0.177 200 1 24/12/18 24/12/18 108,520.00 0.00 62.0000000016060 PDA UREDJAJ M3 MOBILE BLACK 011222 0588896 109030 20.00 00 0.177 200 1 24/12/18 24/12/18 108,520.00 0.00 63.0000000016070 PDA UREDJAJ M3 MOBILE BLACK 011222 0588896 109030 20.00 00 0.177 200 1 24/12/18 24/12/18 108,520.00 0.00 64.0000000065700 RACUNAR 011222 0500330 109030 20.00 00 0.177 310 1 26/01/12 26/01/12 19,505.59 19,505.59 65.0000000065900 PDA UREDJAJ M3MC 7500 GPRS 011222 0748521 109030 20.00 00 0.177 310 1 03/02/13 03/02/13 124,700.00 124,700.00 66.0000000066100 PRINTER TERMINALNI DPP 350 BT 011222 0748521 109030 20.00 00 0.177 310 1 03/02/13 03/02/13 22,000.00 22,000.00 67.0000000066200 PRINTER TERMINALNI DPP 350 BT 011222 0748521 109030 20.00 00 0.177 310 1 03/02/13 03/02/13 22,000.00 22,000.00 68.0000000067000 PC RACUNAR 011222 0500330 109030 20.00 00 0.177 310 1 05/05/16 05/05/16 38,539.20 19,911.92 69.0000000075100 PDA UREDJAJ M3 MOBILE BLACK 011222 0588896 109030 20.00 00 0.177 300 1 24/12/18 24/12/18 108,520.00 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: 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 ************************************************************************************************************************************ 70.0000000096124 LASERSKI PRINTER HP LASER JET 1010W 600DPI 12PPM VUKELIC SLOBODANKA-SOBA 31 011222 0509851 109030 20.00 10 0.042 472 1 06/10/04 06/10/04 14,777.25 14,777.25 71.0000000096133 LASERSKI STAMPAC A4 MINOLTA PAGEPRO 1300, 1200DPI JANKIJEVIC MIROSLAV 011222 0509851 109030 20.00 10 0.042 455 1 27/10/04 27/10/04 10,709.62 10,709.62 72.0000000096181 RACUNAR EXPERT P4 OFFICE INTEL P4 CELERON NIKOLIC ANITA /BIVSI MIHAJLOVIC S. 011222 0509851 109030 20.00 12 0.000 481 1 29/12/04 29/12/04 58,858.58 58,858.58 73.0000000096297 MATRICNI STAMPAC LX-1170 A3 9-PIN RACUNOVODSTVO-SOBA 32 011222 0501414 109030 20.00 00 0.177 472 1 13/04/05 13/04/05 28,865.74 28,865.74 74.0000000096391 RACUNARSKI SKLOP Edition SP2 w BOGOSAVLJEVIC DUSAN 011222 0501414 109030 20.00 00 0.177 483 1 12/06/06 12/06/06 26,995.16 26,995.16 75.0000000096395 RACUNARSKI SKLOP GRUJOVIC DRAGOMIR 011222 0501414 109030 20.00 00 0.177 415 1 23/05/06 23/05/06 62,900.18 62,900.18 76.0000000096396 PRINTER LASER-USB A4 HP LASER JET 1020 CEBIC ALEKSANDRA 011222 0501414 109030 20.00 00 0.177 451 1 19/05/06 19/05/06 12,254.87 12,254.87 77.0000000096441 PC RACUNAR DILEKTRA+MONITOR 17 NIKOLIC RAJKA - SOBA 31 011222 0501414 109030 20.00 00 0.177 448 1 18/12/06 18/12/06 49,577.15 49,577.15 78.0000000099115 RACUNAR DILEKTRA SVILICIC ANITA 011222 0601799 109030 20.00 00 0.177 460 1 30/11/07 30/11/07 42,021.88 42,021.88 79.0000000099176 RACUNAR 945 GCMX CPU440 JANKIJEVIC MIROSLAV 011222 0501414 109030 20.00 00 0.177 455 1 30/01/08 30/01/08 53,554.61 53,554.61 80.0000000099177 STAMPAC SAMSUNG SCX-4200 LASER JANKIJEVIC MIROSLAV 011222 0501414 109030 20.00 00 0.177 455 1 30/01/08 30/01/08 12,095.00 12,095.00 81.0000000099248 RACUNAR DR M2N-MX SE Plus AND SIMONOVIC BRANISLAVA 011222 0501414 109030 20.00 00 0.177 447 1 17/07/08 17/07/08 32,613.61 32,613.61 82.0000000099270 STAMPAC LEXMARK E250d-A4 MONO LASER SA DUPLEKSOM VUKELIC SLOBODANKA 011222 0501414 109030 20.00 00 0.177 472 1 09/09/08 09/09/08 10,242.40 10,242.40 83.0000000099277 RACUNAR DR M2N-MX SE STANKOVIC SNEZANA 011222 0501414 109030 20.00 00 0.177 460 1 24/09/08 24/09/08 27,260.47 27,260.47 84.0000000099289 RACUNAR DR MSC BASIC n14, CPU POPADIC RANKO/IZ SOBE 32 011222 0501414 109030 20.00 00 0.177 421 1 02/10/08 02/10/08 30,439.08 30,439.08 85.0000000099290 RACUNAR DR MSG BASIC n14, CPU TODOROVIC NEBOJSA/ IZ SOBE 31 011222 0501414 109030 20.00 00 0.177 421 1 02/10/08 02/10/08 59,942.79 59,333.49 86.0000000099291 RACUNAR DR MSG BASIC n14, CPU STEVANOVIC ZORICA 011222 0501414 109030 20.00 00 0.177 455 1 02/10/08 02/10/08 31,145.54 31,145.54 87.0000000099599 MONITOR TFT 22inch SAMSUNG 2243 NW PAUNOVIC ZORAN 011222 0523845 109030 20.00 00 0.177 480 1 09/09/09 09/09/09 15,336.00 15,336.00 88.0000000099624 RACUNAR ASUS V3-P5G31 VESIC MILIJANA 011222 0523845 109030 20.00 00 0.177 460 1 09/10/09 09/10/09 34,689.00 34,689.00 89.0000000099805 RACUNAR TODOROVIC NEBOJSA/IZ SOBE 32 011222 0500330 109030 20.00 00 0.177 421 1 28/07/10 28/07/10 36,307.26 33,809.80 90.0000000099806 RACUNAR SKOCAJIC DRAGANA/IZ SOBE 32 011222 0500330 109030 20.00 00 0.177 431 1 28/07/10 28/07/10 18,185.23 18,185.23 91.0000000099807 RACUNAR MESICEK MIRA 011222 0500330 109030 20.00 00 0.177 432 1 28/07/10 28/07/10 18,185.23 18,185.23 92.0000000099890 RACUNAR MITROVIC SANELA 011222 0500330 109030 20.00 00 0.177 472 1 28/07/10 28/07/10 28,265.29 28,265.29 93.0000000099912 STAMPAC LEXMARK X203N A4 DRASKOVIC VERICA 011222 0500330 109030 20.00 00 0.177 460 1 27/12/10 27/12/10 14,988.36 14,988.36 94.0000000099920 STAMPAC HP P1102 LASERJET A4 600x600 dpi SOBA 32 011222 0500330 109030 20.00 00 0.177 472 1 13/01/11 13/01/11 10,533.98 10,533.98 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 ************************************************************************************************************************************ 95.0000000100032 STAMPAC LASERSKI HP P 1102 BLAGAJNA-JOVANOVIC LIDIJA 011222 0500330 109030 20.00 00 0.177 472 1 19/12/11 19/12/11 8,726.60 8,726.60 96.0000000100050 STAMPAC HP M1212nf SKENER/KOPIR/FAX ERNA PETROVIC 011222 0500330 109030 20.00 00 0.177 460 1 21/02/12 21/02/12 20,877.94 20,877.94 97.0000000100226 STAMPAC HP P1102 SOBA 32 011222 0500330 109030 20.00 00 0.177 472 1 02/10/12 02/10/12 9,768.12 9,768.12 98.0000000100332 STAMPAC HP P1606DN SOBA 31 011222 0500330 109030 20.00 00 0.177 472 1 17/12/13 17/12/13 19,282.50 19,282.50 99.0000000100334 DESKTOP RACUNAR VUKELIC SLOBODANKA 011222 0500330 109030 20.00 00 0.177 472 1 31/12/13 31/12/13 49,174.72 49,160.33 100.0000000100335 DESKTOP RACUNAR MIHAJLOVIC SLAVICA 011222 0500330 109030 20.00 00 0.177 472 1 31/12/13 31/12/13 49,174.72 49,160.33 101.0000000100336 DESKTOP RACUNAR NIKOLIC RAJKA 011222 0500330 109030 20.00 00 0.177 472 1 31/12/13 31/12/13 49,174.73 49,160.37 102.0000000100337 DESKTOP RACUNAR CVETKOVIC IRENA 011222 0500330 109030 20.00 00 0.177 472 1 31/12/13 31/12/13 49,174.73 49,160.37 103.0000000100338 DESKTOP RACUNAR TOMIC LJILJANA 011222 0500330 109030 20.00 00 0.177 472 1 31/12/13 31/12/13 33,441.40 33,427.03 104.0000000100339 DESKTOP RACUNAR KUZMANOVIC LJILJANA 011222 0500330 109030 20.00 00 0.177 472 1 31/12/13 31/12/13 33,441.40 33,427.03 105.0000000100340 DESKTOP RACUNAR MILIVOJEVIC GORDANA 011222 0500330 109030 20.00 00 0.177 472 1 31/12/13 31/12/13 33,441.40 33,427.03 106.0000000100341 DESKTOP RACUNAR BABIC JASMINA 011222 0500330 109030 20.00 00 0.177 472 1 31/12/13 31/12/13 33,441.40 33,427.03 107.0000000100342 DESKTOP RACUNAR TOMIC LJILJANA 011222 0500330 109030 20.00 00 0.177 472 1 31/12/13 31/12/13 33,441.40 33,427.03 108.0000000100343 DESKTOP RACUNAR JOVIC SVETLANA 011222 0500330 109030 20.00 00 0.177 472 1 31/12/13 31/12/13 33,441.40 33,427.03 109.0000000100356 FOTOKOPIR/SKENER/STAMPAC HP A4 SOBA 32 011222 0500330 109030 20.00 00 0.177 472 1 04/04/14 04/04/14 14,012.78 13,078.61 110.0000000100383 MULTIFUNKC.UREDJAJ KYOCERA VUKELIC SLOBODANKA 011222 0500330 109030 20.00 00 0.177 472 1 24/12/14 24/12/14 13,759.20 11,007.36 111.0000000100390 RACUNAR POPOVIC ZORICA 011222 0500330 109030 20.00 00 0.177 452 1 26/01/15 26/01/15 34,302.73 26,870.48 112.0000000100391 BACK UP UREDJAJ TRANSCEND POPOVIC ZORICA 011222 0500330 109030 20.00 00 0.177 452 1 26/01/15 26/01/15 8,077.36 6,327.26 113.0000000100502 RACUNAR CEBIC ALEKSANDRA 011222 0500330 109030 20.00 00 0.177 451 1 08/12/15 08/12/15 46,240.44 27,744.27 114.0000000100509 RACUNAR SVILICIC ANITA 011222 0500330 109030 20.00 00 0.177 460 1 20/01/16 20/01/16 53,233.23 31,052.73 115.0000000100510 RACUNAR PETROVIC ERNA 011222 0500330 109030 20.00 00 0.177 460 1 20/01/16 20/01/16 53,233.24 31,052.73 116.0000000100518 STAMPAC VESIC MILIJANA 011222 0500330 109030 20.00 00 0.177 460 1 14/03/16 14/03/16 11,073.03 6,090.17 117.0000000100585 STAMPAC HP JANKIJEVIC MIROSLAV 011222 0500330 109030 20.00 00 0.177 455 1 20/07/16 20/07/16 23,589.90 11,401.79 118.0000000100594 STAMPAC HP M127fw CZ183A 011222 0500330 109030 20.00 00 0.177 452 1 11/10/16 11/10/16 24,437.70 10,589.67 119.0000000100595 RACUNAR KUZETA SLOBODANKA 011222 0500330 109030 20.00 00 0.177 261 1 17/10/16 17/10/16 19,273.36 8,351.79 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 ************************************************************************************************************************************ 120.0000000100675 PRINTER 3G HP LASERJET A4 SOBA 31 011222 0500330 109030 20.00 00 0.177 472 1 09/01/17 09/01/17 45,933.82 17,607.96 121.0000000100698 RACUNAR AMD BOZIC MILICA 011222 0588896 109030 20.00 00 0.177 455 1 08/02/17 08/02/17 25,272.00 9,266.40 122.0000000100699 STAMPAC HP PAUNOVIC ZORAN 011222 0588896 109030 20.00 00 0.177 480 1 07/03/17 07/03/17 12,309.70 4,308.40 123.0000000100896 RACUNAR DRASKOVIC VERICA 011222 0588896 109030 20.00 00 0.177 461 1 12/12/17 12/12/17 58,764.00 11,752.80 124.0000000100989 DESKTOP RACUNAR DANILOVIC MILORAD 011222 0588896 109030 20.00 00 0.177 341 1 16/01/18 16/01/18 64,650.39 11,852.57 125.0000000100990 DESKTOP RACUNAR VLAJNIC ALEKSANDAR-CNNO 011222 0588896 109030 20.00 00 0.177 261 1 16/01/18 16/01/18 104,870.12 19,226.19 126.0000000100992 STAMPAC HP G3Q34A PERISIC BORIVOJE 011222 0588896 109030 20.00 00 0.177 341 1 23/01/18 23/01/18 9,420.00 1,727.00 127.0000000101002 STAMPAC HP G3Q59A STANKOVIC SNEZANA 011222 0588896 109030 20.00 00 0.177 461 1 23/05/18 23/05/18 21,960.00 2,562.00 128.0000000101080 PRINTER HP MFP A4 CEBIC ALEKSANDRA 011222 0588896 109030 20.00 00 0.177 451 1 28/11/18 28/11/18 25,920.00 432.00 129.0000000110600 STAMPAC HP P1102 011222 0500330 109030 20.00 00 0.177 262 1 20/09/12 20/09/12 9,431.77 9,431.77 130.0000000110700 PRINTER TERMALNI DPP 350 BT ZUPANJAC ZORAN 011222 0748521 109030 20.00 00 0.177 210 1 18/06/12 18/06/12 22,000.00 22,000.00 131.0000000111000 PDA UREDJAJ M3 SA RAC.PROGR.QWENTUS ZUPANJAC ZORAN 011222 0748521 109030 20.00 00 0.177 210 1 18/06/12 18/06/12 124,700.00 124,700.00 132.0000000114000 PC RACUNAR INTEL SA MONITOROM 21.5" LOVSTVO/UPL.UPRAVE ZA SUME 011222 0500330 109030 20.00 00 0.177 499 1 22/01/15 22/01/15 44,355.36 34,745.03 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 109030 4,554,916.78 3,332,888.24 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 109040 0.00 0.00 133.0000000099602 PRINTER LEXMARK LASER E 120 ICIN KORNELIJA 011222 0523845 9301A 12.50 00 0.177 446 1 09/09/09 09/09/09 5,900.00 5,900.00 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 9301A 5,900.00 5,900.00 134.0000000000009 EPSON SKENER PERFECTION 2450 PHOT SARENAC SLAVISA 011222 0504852 9302A 20.00 00 0.177 446 1 17/12/02 17/12/02 35,984.19 35,984.19 135.0000000000384 PRINTERSKI SKLOP CANON LBP-1120 TUTUNDZIC ANDREJA 011222 0569194 9302A 20.00 00 0.177 433 1 27/11/02 27/11/02 46,655.25 46,655.25 136.0000000000390 MONITOR 17 DTK DJIPOROVIC-MOMCILOVIC MILANKA 011222 0500330 9302A 20.00 00 0.177 422 1 23/10/02 23/10/02 10,750.02 10,750.02 137.0000000000442 STAMPAC EPSON LQ-1070 SOBA 64 011222 9302A 20.00 00 0.177 414 1 31/12/94 31/12/94 69,879.75 69,879.75 138.0000000000922 COLOR MONITOR 15 PHILIPS 105B KABINET ZA SOCIOLOGIJU 011222 0505362 9302A 20.00 00 0.177 446 1 22/10/97 22/10/97 35,904.41 35,904.41 139.0000000000924 PC SKLOP 586 200 MHz PESIC BILJANA/SOBA 7 011222 0505362 9302A 20.00 00 0.177 415 1 17/09/97 17/09/97 272,084.87 272,084.87 140.0000000001025 STAMPAC HP 1000W DJIPOROVIC-MOMCILOVIC MILANKA 011222 0500330 9302A 20.00 00 0.177 422 1 13/09/02 13/09/02 21,669.15 21,669.15 141.0000000001026 STAMPAC HP 1000W POPOVIC MLADJAN 011222 0500330 9302A 20.00 00 0.177 422 1 13/09/02 13/09/02 21,669.15 21,669.15 OS40/1 1 P R E G L E D O S N O V N I H S R E D S T A V A STRANA: 7 UNIVERZITET U BEOGRADU-SUMARSKI FAKULTET P O K O N T U , A M G I I N V E N T A R S K O M B R O J U 11000 Beograd S A O T P I S O M I R E V A L O R I Z A C I J O M DATUM: 21/03/19 Kneza Viseslava br.1 ************************************************************************************************************************************ RBR. INVENTARSKI BR. NAZIV OSNOVNOG SREDSTVA KARAKTERISTIKE NABAVNA ISPRAVKA KONTO KUP/DOB AMG STOPA RVG KOEFIC. OJ POP.MEST KOL DAT.NAB DAT.AKT. VREDNOST VREDNOSTI ************************************************************************************************************************************ 142.0000000001028 STAMPAC CANON LBP-810 MILIC GPORAN/SOBA BR.53 011222 0506964 9302A 20.00 00 0.177 421 1 09/09/02 09/09/02 20,226.89 20,226.89 143.0000000001245 PC SKLOP PENTIUM 011222 0502633 9302A 20.00 00 0.177 415 1 23/06/98 23/06/98 104,014.67 104,014.67 144.0000000001642 MULTIMEDIJALNI PODSKLOP DANILOVIC MILORAD 011222 0564583 9302A 20.00 00 0.177 414 1 01/06/01 01/06/01 30,421.95 30,421.95 145.0000000001764 PC PENTIUM SKLOP PESIC BILJANA 011222 0532036 9302A 20.00 00 0.177 415 1 25/04/00 25/04/00 74,346.13 74,346.13 146.0000000002710 HP SCANER 3400C A4 LPT+USB JANJIC MILORAD 011222 0504829 9302A 20.00 00 0.177 415 1 10/09/01 10/09/01 10,408.27 10,408.27 147.0000000002715 HP SCANER 3400C A4 LPT+USB GRBIC MIHAJLO 011222 0504829 9302A 20.00 00 0.177 431 1 10/09/01 10/09/01 10,408.27 10,408.27 148.0000000002721 LASER PRINTER CANON LBP 810 VILOTIC DRAGICA 011222 0504829 9302A 20.00 00 0.177 411 1 10/09/01 10/09/01 26,150.77 26,150.77 149.0000000002730 LASER PRINTER CANON LBP 810 KECA LJILJANA 011222 0504829 9302A 20.00 00 0.177 417 1 10/09/01 10/09/01 26,150.77 26,150.77 150.0000000002741 COLOR MONITOR 17 GLAVONJIC BRANKO/SOBA 89 011222 0504829 9302A 20.00 00 0.177 425 1 10/09/01 10/09/01 22,708.94 22,708.94 151.0000000002762 HP SCANER 3400C A4 LPT+USB GAJIC G/SOBA 9 011222 0504829 9302A 20.00 00 0.177 443 1 10/09/01 10/09/01 10,408.27 10,408.27 152.0000000002763 HP SCANER 3400C A4 LPT+USB MARKOVIC CEDOMIR/SOBA 98 011222 0504829 9302A 20.00 00 0.177 413 1 10/09/01 10/09/01 10,408.27 10,408.27 153.0000000002792 SAGA SISTEM CELERON INTEL 667 -RACUNAR STIJEPCIC GORDANA 011222 0504829 9302A 20.00 00 0.177 425 1 21/08/01 21/08/01 98,676.06 98,676.06 154.0000000002794 PC PENTIUM SISTEM 1203XC STAJIC BRANKO 011222 0566547 9302A 20.00 00 0.177 415 1 20/06/02 20/06/02 134,078.18 134,078.18 155.0000000003831 RACUNAR IBM 6342-43 DJUKANOVIC GORDANA 011222 0503544 9302A 20.00 00 0.177 424 1 05/03/02 05/03/02 106,862.85 106,862.85 156.0000000003835 RACUNAR IBM 6342-43 POPOVIC ZDRAVKO 011222 0503544 9302A 20.00 00 0.177 421 1 05/03/02 05/03/02 65,061.47 65,061.47 157.0000000003849 RACUNAR IBM 6342-43 MIHAILOVIC VLADISLAVA 011222 0503544 9302A 20.00 00 0.177 427 1 05/03/02 05/03/02 90,111.95 90,111.95 158.0000000003866 RACUNAR GX240 DELL OPTIPLEX KATARINA LAZIC 011222 0503544 9302A 20.00 00 0.177 446 1 05/03/02 05/03/02 78,410.56 78,410.56 159.0000000004069 PRINTER HP LASER JET 1010W 600DPI, 12PPM MILJKOVIC PREDRAG 011222 0509851 9302A 20.00 03 0.118 441 1 02/03/04 02/03/04 13,432.18 13,432.18 160.0000000004077 STAMPAC LEXMARK E220 A4 600X600-1200Q SAVEZ STUDENATA 011222 0509851 9302A 20.00 03 0.118 451 1 24/03/04 24/03/04 12,984.66 12,984.66 161.0000000004084 EXPERT PENTIUM 4 NET KANJEVAC BRANKO 011222 0509851 9302A 20.00 01 0.152 412 1 22/01/04 22/01/04 66,474.06 66,474.06 162.0000000004085 KOPIR SKENER PRINT LEXMARK X5150 MULTIFUNK GACIC DRAGAN 011222 0509851 9302A 20.00 00 0.177 414 1 30/03/03 30/03/03 10,450.17 10,450.17 163.0000000004090 SECURE DIGITAL MEMORIJA 256MB SIJACIC NIKOLIC MIRJANA 011222 0509851 9302A 20.00 01 0.152 411 1 09/01/04 09/01/04 7,074.41 7,074.41 164.0000000004214 RACUNAR CPQ EVO N800V P4/1 FURTULA MLADEN 011222 0569913 9302A 20.00 00 0.177 427 1 30/01/03 30/01/03 178,128.46 178,128.46 165.0000000004215 AKVIZATOR CPQ IPAQ 64MB/BT FURTULA MLADEN 011222 0569913 9302A 20.00 00 0.177 427 1 30/01/03 30/01/03 53,073.74 53,073.74 166.0000000004218 SKENER HP-3570 VILOTIC DRAGICA 011222 0500777 9302A 20.00 00 0.177 411 1 03/02/03 03/02/03 16,273.76 16,273.76 OS40/1 1 P R E G L E D O S N O V N I H S R E D S T A V A STRANA: 8 UNIVERZITET U BEOGRADU-SUMARSKI FAKULTET P O K O N T U , A M G I I N V E N T A R S K O M B R O J U 11000 Beograd S A O T P I S O M I R E V A L O R I Z A C I J O M DATUM: 21/03/19 Kneza Viseslava br.1 ************************************************************************************************************************************ RBR. INVENTARSKI BR. NAZIV OSNOVNOG SREDSTVA KARAKTERISTIKE NABAVNA ISPRAVKA KONTO KUP/DOB AMG STOPA RVG KOEFIC. OJ POP.MEST KOL DAT.NAB DAT.AKT. VREDNOST VREDNOSTI ************************************************************************************************************************************ 167.0000000004231 STAMPAC LASERSKI HP 100W DRAGICA OBRATOV PETKOVIC 011222 0569178 9302A 20.00 00 0.177 431 1 28/05/03 28/05/03 16,024.88 16,024.88 168.0000000004232 STAMPAC HP LJ5000 A3 PESIC BILJANA/SOBA 7 011222 0501340 9302A 20.00 00 0.177 415 1 09/06/03 09/06/03 117,533.73 117,533.73 169.0000000004237 SAMSUNG PRINTER ML 1210 VILOTIC DRAGICA 011222 0501382 9302A 20.00 00 0.177 411 1 17/05/03 17/05/03 12,470.91 12,470.91 170.0000000004240 PC RACUNAR IV TIP1+MONITOR RANCIC MILICA/SOBA 143A 011222 0501382 9302A 20.00 00 0.177 422 1 17/05/03 17/05/03 40,886.70 40,886.70 171.0000000004242 CORES RACUNAR IV TIP1 MITROVIC SLOBODANKA 011222 0501382 9302A 20.00 00 0.177 446 1 17/05/03 17/05/03 39,921.15 39,921.15 172.0000000004243 CORES RACUNAR IV TIP1 GACIC DRAGAN 011222 0501382 9302A 20.00 00 0.177 414 1 17/05/03 17/05/03 43,400.63 43,400.63 173.0000000004257 RACUNAR SAGA SYSTEM/BEZ MONITORA PETROVIC SLAVICA/SOBA 87 011222 0504829 9302A 20.00 00 0.177 425 1 11/11/03 11/11/03 66,595.56 66,595.56 174.0000000004258 HP DESKJET 3550 INKJET PRINTER GAVRILOVIC-GRMUSA IVANA/SOBA 1 011222 0509851 9302A 20.00 00 0.177 422 1 06/11/03 06/11/03 3,762.63 3,762.63 175.0000000004260 PC PENTIUM 4 GRMUSA IVANA/SOBA 144 011222 0509851 9302A 20.00 00 0.177 422 1 06/11/03 06/11/03 36,320.93 36,320.93 176.0000000004267 HP SCANJET 3970C 2400X2400DPI TM ADAPTER IVETIC VLADAN 011222 0509851 9302A 20.00 00 0.177 411 1 31/10/03 31/10/03 10,516.33 10,516.33 177.0000000004286 STAMPAC CANON LBP 810 DJURKOVIC MARIJA 011222 0610006 9302A 20.00 00 0.177 427 1 22/08/03 22/08/03 13,993.70 13,993.70 178.0000000004293 CORES RACUNAR IV TIP 2 POPOVIC ZDRAVKO 011222 0501382 9302A 20.00 00 0.177 421 1 17/05/03 17/05/03 53,677.34 53,677.34 179.0000000004298 CORES RACUNAR IV TIP 2 KRSTIC MILUN 011222 0501382 9302A 20.00 00 0.177 412 1 17/05/03 17/05/03 70,154.12 70,154.12 180.0000000006710 LED MONITOR LG 19" 011222 0500330 9302A 20.00 00 0.177 310 1 16/05/16 16/05/16 10,587.36 5,470.13 181.0000000009750 PRINTER SAMSUNG FCX 4521F JOVANOVIC SLAVKO 011222 0501414 9302A 20.00 00 0.177 210 1 20/07/06 20/07/06 24,350.75 24,350.75 182.0000000009770 PRINTER HP1020 KOSTAN MARINA 011222 0501414 9302A 20.00 00 0.177 200 1 27/10/06 27/10/06 11,792.13 11,792.13 183.0000000013870 STAMPAC HP P1102 011222 0500330 9302A 20.00 00 0.177 2RG 1 23/12/15 23/12/15 11,999.52 7,199.70 184.0000000057988 CORES PRINTER HP 6L JANJIC MILORAD 011222 0501382 9302A 20.00 00 0.177 415 1 25/11/97 25/11/97 35,156.28 35,156.28 185.0000000096014 LASERSKI STAMPAC HP 1010W JANJIC MILORAD/DONACIJA 011222 9302A 20.00 01 0.152 415 1 01/01/04 01/01/04 13,227.83 13,227.83 186.0000000096076 LASERSKI PRINTER HP LASERJET 1010W,600DPI,12PPM POPADIC RANKO 011222 0509851 9302A 20.00 06 0.080 421 1 15/06/04 15/06/04 12,943.43 12,943.43 187.0000000096077 LASERSKI PRINTER HP LASERJET 1010W,600DPI,12PPM RANCIC MILICA 011222 0509851 9302A 20.00 06 0.080 422 1 16/06/04 16/06/04 12,943.43 12,943.43 188.0000000096085 LASERSKI PRINTER HP LASER JER 1010W 600DPI 12PPM GLAVENDEKIC MILKA 011222 0509851 9302A 20.00 07 0.071 431 1 09/07/04 09/07/04 13,630.93 13,630.93 189.0000000096088 RACUNAR EXPERT PENTIUM 4 NET DJIPOROVIC-MOMCILOVIC MILANKA 011222 0509851 9302A 20.00 07 0.071 422 1 14/07/04 14/07/04 28,424.88 28,424.88 190.0000000096089 USB 2.0 4 PORTNA PCI KARTICA KONTROLER DJIPOROVIC-MOMCILOVIC MILANKA 011222 0509851 9302A 20.00 08 0.059 422 1 02/08/04 02/08/04 1,377.58 1,377.58 191.0000000096091 LASERSKI PRINTER HP LASERJET 1010W, 600DPI,12PPM DRAGOVIC NADA 011222 0509851 9302A 20.00 09 0.051 442 1 03/09/04 03/09/04 13,311.55 13,311.55 OS40/1 1 P R E G L E D O S N O V N I H S R E D S T A V A STRANA: 9 UNIVERZITET U BEOGRADU-SUMARSKI FAKULTET P O K O N T U , A M G I I N V E N T A R S K O M B R O J U 11000 Beograd S A O T P I S O M I R E V A L O R I Z A C I J O M DATUM: 21/03/19 Kneza Viseslava br.1 ************************************************************************************************************************************ RBR. INVENTARSKI BR. NAZIV OSNOVNOG SREDSTVA KARAKTERISTIKE NABAVNA ISPRAVKA KONTO KUP/DOB AMG STOPA RVG KOEFIC. OJ POP.MEST KOL DAT.NAB DAT.AKT. VREDNOST VREDNOSTI ************************************************************************************************************************************ 192.0000000096096 WIRELESS PRINT SERVER HP WP110 MEDAREVIC MILAN 011222 0509851 9302A 20.00 07 0.071 415 1 12/07/04 12/07/04 19,286.03 19,286.03 193.0000000096114 HP SCAN JET 3970 NESTOROVIC BISERKA 011222 0509851 9302A 20.00 09 0.051 424 1 16/09/04 16/09/04 8,987.25 8,987.25 194.0000000096123 HP DESK JET 6540 COLOUR INKJET PRINTER A4 MILJKOVIC PREDRAG 011222 0509851 9302A 20.00 09 0.051 442 1 11/09/04 11/09/04 12,274.76 12,274.76 195.0000000096146 EXPERT PENTIUM 4 CLASIC VIDEO BIM MUDRINIC SNEZANA/SALA 105 011222 0509851 9302A 20.00 11 0.027 413 1 22/11/04 22/11/04 135,275.40 135,275.40 196.0000000096160 RACUNAR EXPERT P4 PROFY,P4 INTEL 3GHZ GLAVONJIC BRANKO 011222 0509851 9302A 20.00 12 0.000 425 1 01/12/04 01/12/04 73,943.79 73,943.79 197.0000000096161 USB FLASH DRIVE 512MB GACIC DRAGAN 011222 0509851 9302A 20.00 12 0.000 414 1 02/12/04 02/12/04 5,105.00 5,105.00 198.0000000096163 MULTIFUNK.LASERSKI UREDJAJ HP LASERJET 3015 GLAVONJIC BRANKO 011222 0509851 9302A 20.00 11 0.027 425 1 30/11/04 30/11/04 31,980.00 31,980.00 199.0000000096172 USB FLASH 256MB 2.0 DZINCIC IGOR 011222 0509851 9302A 20.00 12 0.000 424 1 22/12/04 22/12/04 2,377.00 2,377.00 200.0000000096177 SKENER MUSTEK SCANEXPRESS 1248UB USB DJURKOVIC MARIJA 011222 0509851 9302A 20.00 12 0.000 427 1 20/12/04 20/12/04 3,650.00 3,650.00 201.0000000096182 NOTEBOOK HP NX9020 CENTRINO M330 BOBINAC MARTIN/DONACIJA IZ SLOVENIJE 011222 0509851 9302A 20.00 12 0.000 412 1 29/12/04 29/12/04 72,000.00 72,000.00 202.0000000096188 RACUNAR HP/COMPAQ NX9110 DJIPOROVIC MILANKA 011222 0501340 9302A 20.00 12 0.000 422 1 20/12/04 20/12/04 90,361.93 90,361.93 203.0000000096189 USB NEC 1.44MB USB BLACK DJIPOROVIC-MOMCILOVIC MILANKA 011222 0501340 9302A 20.00 12 0.000 422 1 20/12/04 20/12/04 1,749.00 1,749.00 204.0000000096228 PRINTER LASER USB A4 SAMSUNG ML-1520 STAJIC BRANKO 011222 0501414 9302A 20.00 00 0.177 415 1 30/03/05 30/03/05 9,819.76 9,819.76 205.0000000096294 PRINTER MULTIFUNKC*USB A4 HP3030 GAVRILOVIC-GRMUSA IVANA/SOBA 144 011222 0501414 9302A 20.00 00 0.177 422 1 26/04/05 26/04/05 41,220.64 41,220.64 206.0000000096300 HP SCAN JET 2400 DIGITAL FLATBED SCANNER IVETIC VLADAN 011222 0501414 9302A 20.00 00 0.177 411 1 26/04/05 26/04/05 5,493.77 5,493.77 207.0000000096301 PRINTER LASWR LEXMARK E232 MIRIC MILENKO I SNEZANA IVKOVIC 011222 0501414 9302A 20.00 00 0.177 429 1 04/04/06 04/04/06 10,025.28 10,025.28 208.0000000096303 HARD USB FLASH 256MB APACER USB 2.0 FLASH DISK SIJACIC NIKOLIC MIRJANA 011222 0501414 9302A 20.00 00 0.177 411 1 26/09/05 26/09/05 2,147.38 2,147.38 209.0000000096351 RACUNAR INTEL 915G FSB800 VGA SB LAN SVRZIC SRDJAN 011222 0501414 9302A 20.00 00 0.177 427 1 29/12/05 29/12/05 80,713.66 75,214.23 210.0000000096377 RACUNAR+MONITOR 19" WIDE TODOROVIC N/LAB.ZA SVOJSTVA DRVETA 011222 0501414 9302A 20.00 00 0.177 421 1 07/04/06 07/04/06 28,717.92 28,717.92 211.0000000096384 VIDEO BIM PD S600 P16PRE05439004046 STIJEPCIC GORDANA 011222 0501414 9302A 20.00 00 0.177 425 1 30/03/06 30/03/06 66,835.20 66,835.20 212.0000000096386 PrinterLASER USB A4 HP LASER JET 1020 NIKOLIC VESNA 011222 0501414 9302A 20.00 00 0.177 441 1 09/05/06 09/05/06 11,500.43 11,500.43 213.0000000096388 PRINTER LASER LEXMARK E232 SVRZIC SRDJAN 011222 0501414 9302A 20.00 00 0.177 427 1 11/05/06 11/05/06 10,025.28 10,025.28 214.0000000096389 PRINTER CANON ibp 2900 IVETIC VLADAN 011222 0501414 9302A 20.00 00 0.177 411 1 11/05/06 11/05/06 10,443.00 10,443.00 215.0000000096402 HP LASERJET 1022 STAMPAC VUJICIC DRAGAN/DONACIJA TEMPUS 011222 0596874 9302A 20.00 00 0.177 433 1 13/10/06 13/10/06 16,704.00 16,704.00 216.0000000096403 NOTEBOOK IBM THINKPAD Z60M UH3ERCD+MIS VRATUSA VESNA/DONACIJA TEMPUS 011222 0596874 9302A 20.00 00 0.177 432 1 13/10/06 13/10/06 144,246.00 144,246.00 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: 10 UNIVERZITET U BEOGRADU-SUMARSKI FAKULTET P O K O N T U , A M G I I N V E N T A R S K O M B R O J U 11000 Beograd S A O T P I S O M I R E V A L O R I Z A C I J O M DATUM: 21/03/19 Kneza Viseslava br.1 ************************************************************************************************************************************ RBR. INVENTARSKI BR. NAZIV OSNOVNOG SREDSTVA KARAKTERISTIKE NABAVNA ISPRAVKA KONTO KUP/DOB AMG STOPA RVG KOEFIC. OJ POP.MEST KOL DAT.NAB DAT.AKT. VREDNOST VREDNOSTI ************************************************************************************************************************************ 217.0000000096404 NOTEBOOK IBM THINKPAD Z60M UH3ERCD+MIS TUTUNDZIC ANDREJA/DONACIJA TEMPUS 011222 0596874 9302A 20.00 00 0.177 433 1 13/10/06 13/10/06 144,246.00 144,246.00 218.0000000096405 NOTEBOOK IBM THINKPAD Z60M UH3ERCD+MIS SKOCAJIC DEJAN/DONACIJA TEMPUS 011222 0596874 9302A 20.00 00 0.177 433 1 13/10/06 13/10/06 144,246.00 144,246.00 219.0000000096407 HP LASERJET 3050 AIO STAMPAC-KOPIR VASILJEVIC NEVENA/DONACIJA TEMPUS 011222 0596874 9302A 20.00 00 0.177 433 1 13/10/06 13/10/06 30,450.00 30,450.00 220.0000000096409 RACUNAR PERENOSNI ASUSNTB A3500H CELERON-M 380 1.6 DRAGICA OBRATOV-PETKOVIC I IVANA BJEDOV 011222 0501414 9302A 20.00 00 0.177 431 1 04/04/06 04/04/06 72,518.70 72,518.70 221.0000000096410 RACUNARSKI SKLOP "DILEKTRA" + MONITOR + WINDOES XP DJUKIC VESNA 011222 0501414 9302A 20.00 00 0.177 442 1 04/05/06 04/05/06 116,373.44 116,373.44 222.0000000096413 HP SCANJET G3010 PHOTO SCANNER MIRIC MILENKO 011222 0501414 9302A 20.00 00 0.177 429 1 13/12/06 13/12/06 7,934.32 7,934.32 223.0000000096418 RACUNARSKI SKLOP ASUS/2600+MONITOR+MIS NESTOROVIC BISERKA 011222 0501414 9302A 20.00 00 0.177 428 1 01/12/06 01/12/06 79,553.12 79,553.12 224.0000000096421 HP DESK JET F 380-STAMPAC- LOVRIC ALEKSANDAR 011222 0501414 9302A 20.00 00 0.177 421 1 19/12/06 19/12/06 6,869.96 6,869.96 225.0000000096435 PC RACUNAR DILEKTRA PERISIC UROS 011222 0501414 9302A 20.00 00 0.177 412 1 18/12/06 18/12/06 80,159.74 80,159.74 226.0000000096442 PRINTER HP 1018 PETROVIC SLAVICA 011222 0501414 9302A 20.00 00 0.177 425 1 14/12/06 14/12/06 9,385.72 9,385.72 227.0000000096443 PRINTER LEXMARK E120 PANTIC DAMJAN 011222 0501414 9302A 20.00 00 0.177 415 1 20/10/06 20/10/06 7,513.27 7,513.27 228.0000000096448 MONITOR 19'' TFT KECA LJILJANA/DONACIJA FOPER 011222 0501414 9302A 20.00 00 0.177 417 1 04/10/06 04/10/06 19,687.10 19,687.10 229.0000000096449 BENQ MP 610- PROJEKTOR PETROVIC NENAD/DONACIJA FOPER 011222 0501414 9302A 20.00 00 0.177 415 1 04/10/06 04/10/06 75,095.20 75,095.20 230.0000000096460 PRINTER HP 1020 SIMONOVIC BRANISLAVA 011222 0501414 9302A 20.00 00 0.177 447 1 07/12/06 07/12/06 11,127.40 11,127.40 231.0000000096464 MULTIFUNKCIJSKI UREDJAJ SAMSUNG 4200 KECA LJILJANA 011222 0501414 9302A 20.00 00 0.177 417 1 30/11/06 30/11/06 13,062.60 13,062.60 232.0000000096466 PRENOSNI RACUNAR PRESTIGIO 1510/1.6 MILJKOVIC PREDRAG 011222 0501414 9302A 20.00 00 0.177 442 1 10/11/06 10/11/06 70,672.56 70,672.56 233.0000000096467 PROCESOR AND SEMPERON 2600+256 SOC ORESCANIN SLOBODAN 011222 0501414 9302A 20.00 00 0.177 428 1 17/01/06 17/01/06 22,081.13 22,081.13 234.0000000096470 RACUNARSKI SKLOP ASUS P5LD2/D915 2.8GH MEDAREVIC MILAN/DONACIJA NORVESKE VLADE 011222 0501414 9302A 20.00 00 0.177 415 1 30/11/06 30/11/06 94,407.93 94,407.93 235.0000000096471 NOTEBOOK IBM THINKPAD Z60M UH3ERCD-MIS TUTUNDIC ANDREJA-DONACIJA TEMPUS 011222 0596874 9302A 20.00 00 0.177 433 1 13/10/06 13/10/06 144,246.00 144,246.00 236.0000000096472 NOTEBOOK IBM THINKPAD Z60M UH3ERCD+MIS VUJICIC DRAGAN/DONACIJA TEMPUS 011222 0596874 9302A 20.00 00 0.177 433 1 13/10/06 13/10/06 144,246.00 144,246.00 237.0000000096473 LAMPA ZA PROJEKTOR BENQ MP610 TUTUNDZIC ANDREJA/DONACIJA TEMPUS 011222 0596874 9302A 20.00 00 0.177 433 1 13/10/06 13/10/06 30,885.00 30,885.00 238.0000000096477 RACUNAR ASSEMBLED PC-MN P4 3.0GHZ TUTUNDZIC ANDREJA-DONACIJA TEMPUS 011222 0596874 9302A 20.00 00 0.177 433 1 13/10/06 13/10/06 120,216.00 84,516.00 239.0000000096478 MULTIFUNKCIONALSKI UREDJAJ HPC 3180-STAMPAC SIJACIC-NIKOLIC MIRJANA 011222 0501414 9302A 20.00 00 0.177 411 1 10/11/06 10/11/06 8,630.90 8,630.90 240.0000000096479 STAMPAC HP LJ 1020 Q5911A VUKIN MARINA 011222 0501414 9302A 20.00 00 0.177 450 1 16/11/06 16/11/06 11,901.48 11,901.48 241.0000000096483 NOTEBOOK IBM THINKPAD Z60M UH3ERCD+MIS- DJUKIC MATILDA/DONACIJA TEMPUS 011222 0596874 9302A 20.00 00 0.177 431 1 13/10/06 13/10/06 144,246.00 144,246.00 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: 11 UNIVERZITET U BEOGRADU-SUMARSKI FAKULTET P O K O N T U , A M G I I N V E N T A R S K O M B R O J U 11000 Beograd S A O T P I S O M I R E V A L O R I Z A C I J O M DATUM: 21/03/19 Kneza Viseslava br.1 ************************************************************************************************************************************ RBR. INVENTARSKI BR. NAZIV OSNOVNOG SREDSTVA KARAKTERISTIKE NABAVNA ISPRAVKA KONTO KUP/DOB AMG STOPA RVG KOEFIC. OJ POP.MEST KOL DAT.NAB DAT.AKT. VREDNOST VREDNOSTI ************************************************************************************************************************************ 242.0000000096489 HP SCANJET G31010 PHOTO BELANOVIC SNEZANA 011222 0501414 9302A 20.00 00 0.177 442 1 20/12/06 20/12/06 7,934.32 7,934.32 243.0000000096490 ISPRAVLJAC APC UPS BK 650EI VUJICIC DRAGAN/DONACIJA TEMPUS 011222 0596874 9302A 20.00 00 0.177 433 1 13/10/06 13/10/06 9,570.00 9,570.00 244.0000000096491 PROJEKTOR BENQ MP-610 TUTUNDZIC ANDREJA/DONACIJA TEMPUS 011222 0596874 9302A 20.00 11 0.027 433 1 13/10/06 13/10/06 101,790.00 101,790.00 245.0000000096492 PLATNO PROJEKTORA 180X180 SA STALKOM TUTUNDZIC ANDREJA/DONACIJA TEMPUS 011222 0596874 9302A 20.00 00 0.177 433 1 13/10/06 13/10/06 9,570.00 9,570.00 246.0000000096493 SCENER BENQ 7550 2400X4800 DPI RADOSEVIC GORDANA 011222 0501414 9302A 20.00 00 0.177 447 1 08/11/06 08/11/06 7,929.60 7,929.60 247.0000000096498 STAMPAC HP-1020 NESTOROVIC BISERKA 011222 0501414 9302A 20.00 00 0.177 428 1 01/12/06 01/12/06 12,406.77 12,406.77 248.0000000096499 NOTEBOOK IBM THINKPAD Z60M UH3ERCD+MIS GRBIC MIHAJLO/DONACIJA TEMPUS 011222 0596874 9302A 20.00 00 0.177 431 1 13/10/06 13/10/06 144,246.00 144,246.00 249.0000000096500 ISPRAVLJAC APC UPS BK 650EI TUTUNDZIC ANDREJA 011222 0596874 9302A 20.00 00 0.177 433 1 13/10/06 13/10/06 9,570.00 9,570.00 250.0000000098000 SAMSUNG SCX 4521F MULTIFUKCIJSKI UREDJAJ SOBA 31-NIKOLIC RAJKA 011222 0501414 9302A 20.00 00 0.177 200 1 30/11/06 30/11/06 22,562.28 22,562.28 251.0000000099002 STAMPAC HP LASERJET P2015 DJUKIC VESNA 011222 0501414 9302A 20.00 00 0.177 442 1 20/12/06 20/12/06 25,641.40 25,641.40 252.0000000099003 RACUNAR DILEKTRA+ MONITOR 17' STAJIC BRANKO 011222 0501414 9302A 20.00 00 0.177 415 1 20/12/06 20/12/06 33,800.20 33,800.20 253.0000000099004 STAMPAC LASER JET 1020 MILCANOVIC VUKASIN 011222 0501414 9302A 20.00 00 0.177 442 1 20/12/06 20/12/06 10,561.00 10,561.00 254.0000000099017 PRINTER LEXMARK X1190 MARKOVIC MARIJA 011222 0501414 9302A 20.00 00 0.177 431 1 25/12/06 25/12/06 5,196.01 5,196.01 255.0000000099073 RACUNAR CT 420-202 AMD SA MONITOROM SAMSUNG 971 P ORESCANIN SLOBODAN 011222 0601799 9302A 20.00 00 0.177 428 1 30/07/07 30/07/07 153,842.13 153,842.13 256.0000000099074 RACUNAR CT 420-201 AMD SA MONITOROM SAMSUNG 931 BF STANKOVIC PREDRAG 011222 0601799 9302A 20.00 00 0.177 428 1 30/07/07 30/07/07 120,488.50 120,488.50 257.0000000099075 RACUNAR CT 420-200 AMD SA MONITOROM SAMSUNG 931 BF DZINCIC IGOR 011222 0601799 9302A 20.00 00 0.177 428 1 30/07/07 30/07/07 94,685.92 94,685.92 258.0000000099078 SKENER HP SCANJET 2400 NESTOROVIC BISERKA 011222 0601799 9302A 20.00 00 0.177 428 1 30/07/07 30/07/07 4,838.52 4,838.52 259.0000000099155 STAMPAC HP LJ 1020 Q5911A MILUTINOVIC GORAN 011222 0601799 9302A 20.00 00 0.177 427 1 03/12/07 03/12/07 9,834.12 9,834.12 260.0000000099156 LAP TOP FSC AMILO LA 1703 MILUTINOVIC GORAN 011222 0601799 9302A 20.00 00 0.177 427 1 11/12/07 11/12/07 42,184.80 42,184.80 261.0000000099158 STAMPAC HP LJ M1005 MPF KRSTIC MILUN 011222 0501414 9302A 20.00 00 0.177 412 1 14/12/07 14/12/07 21,045.30 21,045.30 262.0000000099160 STAMPAC HP LJ 1020 Q5911A STEFANOVIC BOGDAN 011222 0501414 9302A 20.00 00 0.177 414 1 20/05/08 20/05/08 9,143.40 9,143.40 263.0000000099162 STAMPAC HP DESKJET F4180 CUPRIC NENAD 011222 0601799 9302A 20.00 00 0.177 414 1 18/12/07 18/12/07 6,855.80 6,855.80 264.0000000099163 STAMPAC HP LASERJET 1020 Q5911A DEDIC ALEKSANDAR 011222 0601799 9302A 20.00 00 0.177 427 1 19/12/07 19/12/07 10,225.88 10,225.88 265.0000000099166 MONITOR TFT LG LCD STAJIC BRANKO 011222 0601799 9302A 20.00 00 0.177 415 1 20/12/07 20/12/07 13,095.00 13,095.00 266.0000000099167 STAMPAC LJ HP 1020 TODOROVOC NEBOJSA 011222 0601799 9302A 20.00 00 0.177 421 1 19/12/07 19/12/07 10,225.88 10,225.88 OS40/1 1 P R E G L E D O S N O V N I H S R E D S T A V A STRANA: 12 UNIVERZITET U BEOGRADU-SUMARSKI FAKULTET P O K O N T U , A M G I I N V E N T A R S K O M B R O J U 11000 Beograd S A O T P I S O M I R E V A L O R I Z A C I J O M DATUM: 21/03/19 Kneza Viseslava br.1 ************************************************************************************************************************************ RBR. INVENTARSKI BR. NAZIV OSNOVNOG SREDSTVA KARAKTERISTIKE NABAVNA ISPRAVKA KONTO KUP/DOB AMG STOPA RVG KOEFIC. OJ POP.MEST KOL DAT.NAB DAT.AKT. VREDNOST VREDNOSTI ************************************************************************************************************************************ 267.0000000099175 RACUNAR DR P5B E 2160 DDR2 1GB 011222 0501414 9302A 20.00 00 0.177 300 1 30/01/08 30/01/08 52,202.17 52,202.17 268.0000000099220 STAMPAC HP LJ 1020 Q5911A ZDRAVKOVIC VLADISLAV 011222 0501414 9302A 20.00 00 0.177 421 1 01/02/08 01/02/08 9,672.74 9,672.74 269.0000000099230 STAMPAC HP LJ 1020 Q5911A TODOROVIC NEBOJSA 011222 0501414 9302A 20.00 00 0.177 421 1 26/03/08 26/03/08 9,559.18 9,559.18 270.0000000099231 STAMPAC HP LJ 1020 Q5911 A TODOROVIC NEBOJSA 011222 0501414 9302A 20.00 00 0.177 421 1 26/03/08 26/03/08 9,559.18 9,559.18 271.0000000099240 USB PRENOSIVI HDD EXCELSTOR 169 GB DJURKOVIC MARIJA 011222 0501414 9302A 20.00 00 0.177 427 1 14/05/08 14/05/08 7,316.00 7,316.00 272.0000000099257 LAPTOP ASUSTEK F5RI-API 34 BABIC VIOLETA 011222 0501414 9302A 20.00 00 0.177 412 1 01/07/08 01/07/08 46,800.00 46,800.00 273.0000000099258 RACUNAR DR GA-P35-DS4 E4700 PETROVIC SLAVICA 011222 0501414 9302A 20.00 00 0.177 425 1 09/07/08 09/07/08 54,725.41 54,725.41 274.0000000099262 UREDJAJ-DEO AKTIVNE MREZNE OPREME ZA STUD.SLUZBU UCIONICA 78 011222 0685958 9302A 20.00 00 0.177 448 1 24/07/08 24/07/08 190,148.10 190,148.10 275.0000000099273 PRENOSIVA EXTERNA MEMORIJA TRASCEND STORE JET GACIC DRAGAN 011222 0501414 9302A 20.00 00 0.177 414 1 23/09/08 23/09/08 7,177.94 7,177.94 276.0000000099281 STAMPAC CANON LBP3010 IVETIC VLADAN 011222 0501414 9302A 20.00 00 0.177 411 1 14/10/08 14/10/08 7,989.66 7,989.66 277.0000000099301 STAMPAC HP COLOR LASERJET CM1312 MFP GAJIC BOJAN 011222 0501414 9302A 20.00 00 0.177 416 1 16/10/08 16/10/08 29,557.65 29,557.65 278.0000000099314 LAP TOP ASUS X59SL-AP320 RADOSEVIC G/ZA POTR.SALE ZA SEDNICE/ 011222 0501414 9302A 20.00 00 0.177 447 1 06/11/08 06/11/08 47,500.99 47,500.99 279.0000000099315 LAP TOP TOSHIBA U400-12P RANCIC MILICA 011222 0501414 9302A 20.00 00 0.177 422 1 06/11/08 06/11/08 67,132.80 67,132.80 280.0000000099320 MONITOR TFT 22" ASUS VW221D MILIC GORAN 011222 0501414 9302A 20.00 00 0.177 421 1 20/11/08 20/11/08 13,008.60 13,008.60 281.0000000099322 INTEL PENTIUM 4 1.6 GHz PETROVIC S, LAB.ZA TRG.DRVETOM, SOBA 2, NOVO KRILO 011222 0501414 9302A 20.00 00 0.177 425 1 01/12/08 01/12/08 17,834.15 17,834.15 282.0000000099323 INTEL PENTIUM 4 1.6 GHz PETROVIC S, LAB.ZA TRG.DRVETOM, SOBA 2, NOVO KRILO 011222 0501414 9302A 20.00 00 0.177 425 1 01/12/08 01/12/08 17,834.15 17,834.15 283.0000000099324 INTEL PENTIUM 4 1.6 GHz PETROVIC S, LAB ZA TRG.DRVETOM, SOBA 2, NOVO KRILO 011222 0501414 9302A 20.00 00 0.177 425 1 01/12/08 01/12/08 17,834.15 17,834.15 284.0000000099325 INTEL PENTIUM 4 1.6 GHz PETROVIC S, LAB.ZA TRG.DRVETOM, SOBA 2, NOVO KRILO 011222 0501414 9302A 20.00 00 0.177 425 1 01/12/08 01/12/08 17,834.15 17,834.15 285.0000000099326 INTEL PENTIUM 4 1.6GHz PETROVIC S, LAB.ZA TRG.DRVETOM, SOBA 2, NOVO KRILO 011222 0501414 9302A 20.00 00 0.177 425 1 01/12/08 01/12/08 17,834.15 17,834.15 286.0000000099327 INTEL PENTIUM 4 1.6GHz PETROVIC S, LAB.ZA TRG.DRVETOM, SOBA 2, NOVO KRILO 011222 0501414 9302A 20.00 00 0.177 425 1 01/12/08 01/12/08 17,834.15 17,834.15 287.0000000099328 INTEL PENTIUM 4 1.6GHz PETROVIC S, LAB.ZA TRG.DRVETOM, SOBA 2, NOVO KRILO 011222 0501414 9302A 20.00 00 0.177 425 1 01/12/08 01/12/08 17,834.14 17,834.14 288.0000000099329 INTEL PENTIUM 4 1.6GHz PETROVIC S, LAB.ZA TRG.DRVETOM, SOBA 2, NOVO KRILO 011222 0501414 9302A 20.00 00 0.177 425 1 01/12/08 01/12/08 17,834.14 17,834.14 289.0000000099330 LAP TOP RACUNAR VILOTIC DRAGICA 011222 0501414 9302A 20.00 00 0.177 411 1 28/11/08 28/11/08 55,371.60 55,371.60 290.0000000099331 LAP TOP RACUNAR SIJACIC-NIKOLIC MIRJANA 011222 0501414 9302A 20.00 00 0.177 411 1 28/11/08 28/11/08 55,371.60 55,371.60 291.0000000099333 LAP TOP RACUNAR FURTULA MLADEN 011222 0501414 9302A 20.00 00 0.177 427 1 27/11/08 27/11/08 32,975.10 32,975.10 OS40/1 1 P R E G L E D O S N O V N I H S R E D S T A V A STRANA: 13 UNIVERZITET U BEOGRADU-SUMARSKI FAKULTET P O K O N T U , A M G I I N V E N T A R S K O M B R O J U 11000 Beograd S A O T P I S O M I R E V A L O R I Z A C I J O M DATUM: 21/03/19 Kneza Viseslava br.1 ************************************************************************************************************************************ RBR. INVENTARSKI BR. NAZIV OSNOVNOG SREDSTVA KARAKTERISTIKE NABAVNA ISPRAVKA KONTO KUP/DOB AMG STOPA RVG KOEFIC. OJ POP.MEST KOL DAT.NAB DAT.AKT. VREDNOST VREDNOSTI ************************************************************************************************************************************ 292.0000000099340 PRENOSIVI EKST.HARD DISK 250GB TRANSC DRAGOVIC NADA 011222 0501414 9302A 20.00 00 0.177 442 1 10/12/08 10/12/08 6,946.00 6,946.00 293.0000000099342 STAMPAC HP COLOR LJ CP1215 VILOTIC DRAGICA 011222 0501414 9302A 20.00 00 0.177 411 1 10/12/08 10/12/08 18,799.76 18,799.76 294.0000000099343 STAMPAC HP COLOR LJ CP1215 KECA LJILJANA 011222 0501414 9302A 20.00 00 0.177 417 1 10/12/08 10/12/08 18,799.76 18,799.76 295.0000000099344 NOTEBOOK ASUS F3Q-AP024 JOVIC BILJANA 011222 0501414 9302A 20.00 00 0.177 433 1 12/12/08 12/12/08 52,456.00 52,456.00 296.0000000099347 STAMPAC HP LJ P1005 VUKIN MARINA 011222 0501414 9302A 20.00 00 0.177 450 1 12/12/08 12/12/08 9,213.44 9,213.44 297.0000000099351 STAMPAC HP CLJ CP 1215 SVRZIC SRDJAN 011222 0501414 9302A 20.00 00 0.177 427 1 22/12/08 22/12/08 18,799.76 18,799.76 298.0000000099353 EKSTERNI HARD DISK SVRZIC SRDJAN 011222 0501414 9302A 20.00 00 0.177 427 1 22/12/08 22/12/08 5,439.80 5,439.80 299.0000000099356 RACUNAR POPOVIC JASMINA 011222 0501414 9302A 20.00 00 0.177 422 1 19/12/08 19/12/08 33,737.04 33,737.04 300.0000000099357 STAMPAC HP LASERJET P1006 CB411A POPOVIC JASMINA 011222 0501414 9302A 20.00 00 0.177 422 1 19/12/08 19/12/08 9,911.53 9,911.53 301.0000000099358 RACUNAR DILEKTRA BABIC VIOLETA 011222 0501414 9302A 20.00 00 0.177 412 1 22/12/08 22/12/08 39,578.22 39,578.22 302.0000000099359 SCANER CANON Lide 100 BABIC VIOLETA 011222 0501414 9302A 20.00 00 0.177 412 1 22/12/08 22/12/08 5,247.46 5,247.46 303.0000000099361 HP LASERJET P1505N DANILOVIC MILORAD 011222 0501414 9302A 20.00 00 0.177 414 1 22/12/08 22/12/08 22,390.50 22,390.50 304.0000000099363 STAMPAC SAMSUNG SCX-4300 FURTULA MLADEN 011222 0501414 9302A 20.00 00 0.177 427 1 25/12/08 25/12/08 13,434.30 13,434.30 305.0000000099371 MONITOR ASUS 17"MM17DE-B BLACK DJIPOROVIC MILANKA 011222 0501414 9302A 20.00 00 0.177 422 1 19/12/08 19/12/08 10,508.10 10,508.10 306.0000000099381 NOTEBOOK HP NX 9020 KNEZEVIC MILAN 011222 9302A 20.00 00 0.177 416 1 25/12/08 25/12/08 21,000.00 21,000.00 307.0000000099398 LAPTOP MSI U100-041EU ORESCANIN SLOBODAN 011222 0523845 9302A 20.00 00 0.177 428 1 25/02/09 25/02/09 38,448.00 38,448.00 308.0000000099399 UREDJAJ ZA NEPR.NAPAJANJE 450VA SC450RMI 1U U ORMARICU-RADIC BOJAN 011222 0685958 9302A 20.00 00 0.177 448 1 22/01/09 22/01/09 19,591.76 19,591.76 309.0000000099402 UREDJAJ ZA NEPREK.NAPAJANJE 450VA SC 450 RMI 1U U ORMARICU-RADIC BOJAN 011222 0685958 9302A 20.00 00 0.177 448 1 22/01/09 22/01/09 19,591.76 19,591.76 310.0000000099403 UREDJAJ ZA NEPREK.NAPAJANJE 450VA SC 450 RMI 1U U ORMARICU-RADIC BOJAN 011222 0685958 9302A 20.00 00 0.177 448 1 22/01/09 22/01/09 19,591.76 19,591.76 311.0000000099404 UREDJAJ ZA NEPREK.NAPAJANJE 450VA SC 450RMI 1U U ORMARICU-RADIC BOJAN 011222 0685958 9302A 20.00 00 0.177 448 1 22/01/09 22/01/09 19,591.76 19,591.76 312.0000000099405 UREDJAJ ZA NEPREK.NAPAJANJE 3000VA SUA 3000 RMI 2U RADIC BOJAN/SERVER SOBA 011222 0685958 9302A 20.00 00 0.177 448 1 22/01/09 22/01/09 184,896.67 139,032.67 313.0000000099406 SERVER HP DL 380G5 E5420 RADIC BOJAN/SERVER SOBA 011222 0685958 9302A 20.00 00 0.177 448 1 22/01/09 22/01/09 240,352.30 240,352.30 314.0000000099407 SERVER HP DL 380G5 E 5420 SERVER SOBA-RADIC BOJAN 011222 0685958 9302A 20.00 00 0.177 448 1 22/01/09 22/01/09 240,352.30 240,352.30 315.0000000099408 SERVER HPDL 380G5 E 5420 SERVER SOBA-RADIC BOJAN 011222 0685958 9302A 20.00 00 0.177 448 1 22/01/09 22/01/09 240,352.30 240,352.30 316.0000000099409 MONITOR SA TASTATUROM /ZA SERVERE/ HP TFT 7600 iTL SERVER SOBA-RADIC BOJAN 011222 0685958 9302A 20.00 00 0.177 448 1 22/01/09 22/01/09 164,612.78 164,612.78 OS40/1 1 P R E G L E D O S N O V N I H S R E D S T A V A STRANA: 14 UNIVERZITET U BEOGRADU-SUMARSKI FAKULTET P O K O N T U , A M G I I N V E N T A R S K O M B R O J U 11000 Beograd S A O T P I S O M I R E V A L O R I Z A C I J O M DATUM: 21/03/19 Kneza Viseslava br.1 ************************************************************************************************************************************ RBR. INVENTARSKI BR. NAZIV OSNOVNOG SREDSTVA KARAKTERISTIKE NABAVNA ISPRAVKA KONTO KUP/DOB AMG STOPA RVG KOEFIC. OJ POP.MEST KOL DAT.NAB DAT.AKT. VREDNOST VREDNOSTI ************************************************************************************************************************************ 317.0000000099412 RACUNAR HP DX 2450 CMT RADIC BOJAN 011222 0685958 9302A 20.00 00 0.177 448 1 22/01/09 22/01/09 66,418.31 66,418.31 318.0000000099460 RACUNAR DELL OBRADOVIC SNEZANA 011222 0523845 9302A 20.00 00 0.177 415 1 04/03/09 04/03/09 62,275.08 62,275.08 319.0000000099461 RACUNAR DELL RACUNAR.LABARATORIJA 2 011222 0523845 9302A 20.00 00 0.177 448 1 04/03/09 04/03/09 54,378.00 54,378.00 320.0000000099467 STAMPAC HP LASER P006 DJIPOROVIC-MOMCILOVIC MILANKA 011222 0523845 9302A 20.00 00 0.177 422 1 18/03/09 18/03/09 9,912.00 9,912.00 321.0000000099468 RACUNAR DELL MATIC JELENA 011222 0523845 9302A 20.00 00 0.177 424 1 11/03/09 11/03/09 60,897.46 60,897.46 322.0000000099483 RACUNAR ASUS VINTAGE IVETIC VLADAN 011222 0523845 9302A 20.00 00 0.177 411 1 06/04/09 06/04/09 34,776.00 34,776.00 323.0000000099491 EKSTERNI HDD ORESCANIN SLOBODAN 011222 0502419 9302A 20.00 00 0.177 428 1 07/05/09 07/05/09 15,627.99 15,627.99 324.0000000099597 PRINTER HP LASER COLOR CP1515N STIJEPCIC GORDANA 011222 0523845 9302A 20.00 00 0.177 425 1 04/09/09 04/09/09 25,370.00 25,370.00 325.0000000099600 RACUNAR ASUS VINTAGE V2-P5G31 BLACK PALIJA TANJA 011222 0523845 9302A 20.00 00 0.177 428 1 09/09/09 09/09/09 33,940.71 33,940.71 326.0000000099601 RACUNAR ASUS VS MON 22"I PRINT.SAMSUNG SCX-4300 MILOVANOVIC DRAGICA 011222 0523845 9302A 20.00 00 0.177 411 1 09/09/09 09/09/09 43,790.00 43,790.00 327.0000000099606 RACUNAR ASUS V2 SA MONITOROM 19" ICIN KORNELIJA 011222 0523845 9302A 20.00 00 0.177 446 1 24/09/09 24/09/09 34,689.00 34,689.00 328.0000000099607 RACUNAR ASUS VINTAGE V2 PAJOVIC LJILJANA 011222 0523845 9302A 20.00 00 0.177 425 1 24/09/09 24/09/09 66,945.00 44,847.00 329.0000000099608 NOTEBOOK TOSHIBA SATELLITE L300-2CE VUKIN MARINA 011222 0523845 9302A 20.00 00 0.177 450 1 22/09/09 22/09/09 44,820.00 44,820.00 330.0000000099619 RACUNAR ASUS VINTAGE V-2 RANCIC MILICA 011222 0523845 9302A 20.00 00 0.177 422 1 20/10/09 20/10/09 34,689.00 34,689.00 331.0000000099620 LAP TOP LENOVO G530 DJUNISIJEVIC-BOJOVIC DANIJELA 011222 0523845 9302A 20.00 00 0.177 431 1 23/10/09 23/10/09 43,956.00 43,956.00 332.0000000099622 NOTEBOOK LENOVO U350-1 INTEL SA TORBOM KECA LJILJANA 011222 0523845 9302A 20.00 00 0.177 417 1 23/10/09 23/10/09 45,900.00 45,900.00 333.0000000099634 RACUNAR ASUS VINTAGE V2, MONITOR 21.5" I ZVUCNICI OBRATOV-PETKOVIC DRAGICA 011222 0523845 9302A 20.00 00 0.177 431 1 24/11/09 24/11/09 39,333.00 39,333.00 334.0000000099635 RACUNAR ASUS VINTAGE V2, MONITOR 21.5" I ZVUCNICI GRBIC MIHAJLO 011222 0523845 9302A 20.00 00 0.177 431 1 24/11/09 24/11/09 39,333.00 39,333.00 335.0000000099641 EKSTERNI USB 160GB GRBIC MIHAJLO 011222 0523845 9302A 20.00 00 0.177 431 1 30/11/09 30/11/09 5,664.00 5,664.00 336.0000000099643 LAPTOP TOSHIBA SATELLITE L500-1EU MARKOVIC MARIJA 011222 0523845 9302A 20.00 00 0.177 431 1 30/11/09 30/11/09 49,356.00 49,356.00 337.0000000099646 EKSTERNI HARD DISK DANILOVIC MILORAD 011222 0505388 9302A 20.00 00 0.177 414 1 16/11/09 16/11/09 10,699.00 10,699.00 338.0000000099678 RACUNAR ASUS V-3-P5G31 MATILDA DJUKIC 011222 0523845 9302A 20.00 00 0.177 431 1 11/12/09 11/12/09 39,333.00 39,333.00 339.0000000099679 STAMPAC MFP SCX-4300 GLAVONJIC BRANKO 011222 0523845 9302A 20.00 00 0.177 425 1 11/12/09 11/12/09 11,564.00 11,564.00 340.0000000099680 STAMPAC HP COLOR LASER JET CP 1215 DJUKIC VESNA 011222 0500330 9302A 20.00 00 0.177 442 1 14/12/09 14/12/09 16,036.20 16,036.20 341.0000000099683 LAP TOP ASUS EEEPC NESTOROVIC BISERKA 011222 0523845 9302A 20.00 00 0.177 428 1 18/12/09 18/12/09 24,982.90 24,982.90 OS40/1 1 P R E G L E D O S N O V N I H S R E D S T A V A STRANA: 15 UNIVERZITET U BEOGRADU-SUMARSKI FAKULTET P O K O N T U , A M G I I N V E N T A R S K O M B R O J U 11000 Beograd S A O T P I S O M I R E V A L O R I Z A C I J O M DATUM: 21/03/19 Kneza Viseslava br.1 ************************************************************************************************************************************ RBR. INVENTARSKI BR. NAZIV OSNOVNOG SREDSTVA KARAKTERISTIKE NABAVNA ISPRAVKA KONTO KUP/DOB AMG STOPA RVG KOEFIC. OJ POP.MEST KOL DAT.NAB DAT.AKT. VREDNOST VREDNOSTI ************************************************************************************************************************************ 342.0000000099684 MONITOR 19" SAMSUNG TFT STANKOVIC PREDRAG 011222 0523845 9302A 20.00 00 0.177 428 1 18/12/09 18/12/09 10,691.83 10,691.83 343.0000000099686 LAPTOP LENOVO TUTUNDZIC ANDREJA 011222 0523845 9302A 20.00 00 0.177 433 1 18/12/09 18/12/09 44,820.00 44,820.00 344.0000000099687 RACUNAR ASUS VINTAGE V3 DJURKOVIC MARIJA 011222 0523845 9302A 20.00 00 0.177 427 1 23/12/09 23/12/09 40,845.00 40,845.00 345.0000000099688 EKSTERNI HDD 250 GB FREECOM DJURKOVIC MARIJA 011222 0523845 9302A 20.00 00 0.177 427 1 04/12/09 04/12/09 8,260.00 8,260.00 346.0000000099689 EKSTERNI HDD 500GB RANCIC MILICA 011222 0523845 9302A 20.00 00 0.177 422 1 29/12/09 29/12/09 10,856.00 10,856.00 347.0000000099690 STAMPAC HP LASER JET P1005 MIHAILOVIC VLADISLAVA 011222 0575019 9302A 20.00 00 0.177 427 1 11/12/09 11/12/09 11,990.00 11,990.00 348.0000000099692 PC INFORMATIKA KECA LJILJANA 011222 0523845 9302A 20.00 00 0.177 417 1 29/12/09 29/12/09 94,888.00 94,888.00 349.0000000099693 STAMPAC SAMSUNG CLP-315 KECA LJILJANA 011222 0523845 9302A 20.00 00 0.177 417 1 29/12/09 29/12/09 14,396.00 14,396.00 350.0000000099694 STAMPAC SAMSUNG ML-1640 GRBIC MIHAILO 011222 0500330 9302A 20.00 00 0.177 431 1 30/12/09 30/12/09 7,100.00 7,100.00 351.0000000099715 SKENER EPSON NESTOROVIC BISERKA 011222 0500330 9302A 20.00 00 0.177 428 1 24/02/10 24/02/10 13,912.80 13,912.80 352.0000000099716 STAMPAC LASERSKI HP P1005 DJIPOROVIC-MOMCILOVIC MILANKA 011222 0658452 9302A 20.00 00 0.177 422 1 02/02/10 02/02/10 10,999.00 10,999.00 353.0000000099720 RACUNAR GRMUSA-GAVRILOVIC IVANA 011222 0500330 9302A 20.00 00 0.177 422 1 17/02/10 17/02/10 37,211.81 37,211.81 354.0000000099722 EKSTERNI HDD TRANSCEND 500GB GLAVONJIC BRANKO 011222 0523845 9302A 20.00 00 0.177 425 1 09/02/10 09/02/10 8,968.00 8,968.00 355.0000000099723 RACUNAR SLJUKIC BILJANA 011222 0500330 9302A 20.00 00 0.177 415 1 25/03/10 25/03/10 59,891.73 59,891.73 356.0000000099725 STAMPAC CANON LDP 5050 MILIC GORAN 011222 0500330 9302A 20.00 00 0.177 421 1 25/03/10 25/03/10 21,113.92 21,113.92 357.0000000099726 STAMPAC LASERJET P1006 RADOSEVIC GORDANA 011222 0500330 9302A 20.00 00 0.177 447 1 18/03/10 18/03/10 12,664.15 12,664.15 358.0000000099728 STAMPAC SAMSUNG ML-1640 SKOCAJIC DRAGANA 011222 0505388 9302A 20.00 00 0.177 431 1 30/03/10 30/03/10 8,699.00 8,699.00 359.0000000099732 EXTERNAL HDD 1TB 3.5" KECA NENAD 011222 0500330 9302A 20.00 00 0.177 413 1 02/03/10 02/03/10 9,717.48 9,717.48 360.0000000099733 PRINTER LASER JET P1006 JOVIC BILJANA 011222 0500330 9302A 20.00 00 0.177 433 1 30/04/10 30/04/10 12,518.03 12,518.03 361.0000000099734 EKSTERNI HDD USB 2.0 NESTOROVIC BISERKA 011222 0500330 9302A 20.00 00 0.177 424 1 26/04/10 26/04/10 9,199.34 9,199.34 362.0000000099738 RACUNAR CVJETICANIN RADE 011222 0500330 9302A 20.00 00 0.177 416 1 05/05/10 05/05/10 58,480.64 54,504.38 363.0000000099741 STAMPAC A4 LASERJET P1005 BOROTA DRAGAN 011222 0500330 9302A 20.00 00 0.177 415 1 28/05/10 28/05/10 12,339.94 12,339.94 364.0000000099742 STAMPAC A4 LASERJET P1005 PESIC BILJANA 011222 0500330 9302A 20.00 00 0.177 415 1 28/05/10 28/05/10 12,339.94 12,339.94 365.0000000099746 RACUNAR DJIPOROVIC-MOMCILOVIC MILANKA 011222 0500330 9302A 20.00 00 0.177 422 1 22/06/10 22/06/10 72,754.53 67,344.14 366.0000000099762 PRINTER MPF SAMSUNG SCX4300 MILOVANOVIC DRAGICA 011222 0523845 9302A 20.00 00 0.177 411 1 01/01/10 01/01/10 10,584.00 10,584.00 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 ************************************************************************************************************************************ 367.0000000099771 PRINTER HP G3110 PHOTO L2698A SCANJET 4800 dpi DJUKIC VESNA 011222 0500330 9302A 20.00 00 0.177 442 1 14/09/10 14/09/10 10,614.70 10,614.70 368.0000000099798 DESKTOP RACUNAR MALUSEVIC IVAN 011222 0500330 9302A 20.00 00 0.177 442 1 06/10/10 06/10/10 86,909.26 86,909.26 369.0000000099799 STAMPAC CANON RISTIC RATKO 011222 0500330 9302A 20.00 00 0.177 442 1 06/10/10 06/10/10 10,569.38 10,569.38 370.0000000099801 RACUNAR PANTIC DAMJAN 011222 0500330 9302A 20.00 00 0.177 415 1 19/10/10 19/10/10 118,273.76 118,273.76 371.0000000099803 STAMPAC HP P1102 KECA NENAD 011222 0500330 9302A 20.00 00 0.177 413 1 28/10/10 28/10/10 12,253.76 12,253.76 372.0000000099810 STAMPAC CANON NIKIC ZORAN 011222 0500330 9302A 20.00 00 0.177 443 1 22/09/10 22/09/10 10,472.85 10,472.85 373.0000000099811 MONITOR LG NIKIC ZORAN 011222 0500330 9302A 20.00 00 0.177 443 1 22/09/10 22/09/10 13,182.75 13,182.75 374.0000000099812 EKSTERNI HARD DISK 500 GB TRANSCEND MALUSEVIC IVAN 011222 0500330 9302A 20.00 00 0.177 442 1 22/09/10 22/09/10 7,246.49 7,246.49 375.0000000099814 STAMPAC CANON VASILJEVIC NEVENA 011222 0500330 9302A 20.00 00 0.177 433 1 22/09/10 22/09/10 10,472.85 10,472.85 376.0000000099815 EKSTERNI HARD DISK 500 GB TRANSCEND RISTIC RATKO 011222 0500330 9302A 20.00 00 0.177 442 1 22/09/10 22/09/10 7,246.50 7,246.50 377.0000000099817 LAP TOP ASUS RISTIC RATKO 011222 0500330 9302A 20.00 00 0.177 442 1 22/09/10 22/09/10 46,899.99 46,899.99 378.0000000099820 LAP TOP HP MINI 210-1099 MILOVANOVIC DRAGICA 011222 0603829 9302A 20.00 00 0.177 411 1 18/10/10 18/10/10 53,135.00 53,135.00 379.0000000099821 SKENER HP G 3110 PHOTO POPOVIC ZDRAVKO 011222 0500330 9302A 20.00 00 0.177 421 1 18/11/10 18/11/10 11,292.96 11,292.96 380.0000000099822 SKENER HP G 3110 PHOTO GLAVENDEKIC MILKA 011222 0500330 9302A 20.00 00 0.177 431 1 18/11/10 18/11/10 11,292.95 11,292.95 381.0000000099823 STAMPAC CANON POPOVIC ZDRAVKO 011222 0500330 9302A 20.00 00 0.177 421 1 18/11/10 18/11/10 10,433.97 10,433.97 382.0000000099824 EKSTERNI HARD DISK TRANSCEND GLAVENDEKIC MILKA 011222 0500330 9302A 20.00 00 0.177 431 1 18/11/10 18/11/10 6,394.61 6,394.61 383.0000000099825 EKSTERNI HARD DISK TRANSCEND RISTIC RATKO 011222 0500330 9302A 20.00 00 0.177 442 1 18/11/10 18/11/10 6,394.61 6,394.61 384.0000000099828 EKSTERNI HARD DISK HITACHI GLAVENDEKIC MILKA 011222 0500330 9302A 20.00 00 0.177 431 1 01/11/10 01/11/10 8,047.60 8,047.60 385.0000000099829 STAMPAC HP P1102 STANKOVIC PREDRAG 011222 0500330 9302A 20.00 00 0.177 428 1 23/11/10 23/11/10 14,038.57 14,038.57 386.0000000099894 STAMPAC SAMSUNG CLP-325 LASERSKI A4 COLOR STAJIC BRANKO 011222 0500330 9302A 20.00 00 0.177 415 1 13/12/10 13/12/10 20,109.64 20,109.64 387.0000000099895 SKENER HP G2410 011222 0500330 9302A 20.00 00 0.177 413 1 10/12/10 10/12/10 8,149.38 8,149.38 388.0000000099898 SKENER HP SCANJET G2710 DJUKIC MATILDA 011222 0500330 9302A 20.00 00 0.177 431 1 01/12/10 01/12/10 8,514.38 8,514.38 389.0000000099903 EKSTERNI HARD DISK 500 GB PANTIC DAMJAN 011222 0500330 9302A 20.00 00 0.177 415 1 10/12/10 10/12/10 6,690.18 6,690.18 390.0000000099905 RACUNAR GLAVENDEKIC MILKA 011222 0500330 9302A 20.00 00 0.177 431 1 10/12/10 10/12/10 49,219.81 49,219.81 391.0000000099906 STAMPAC POPOVIC ZDRAVKO 011222 0500330 9302A 20.00 00 0.177 421 1 17/12/10 17/12/10 13,848.00 13,848.00 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: 17 UNIVERZITET U BEOGRADU-SUMARSKI FAKULTET P O K O N T U , A M G I I N V E N T A R S K O M B R O J U 11000 Beograd S A O T P I S O M I R E V A L O R I Z A C I J O M DATUM: 21/03/19 Kneza Viseslava br.1 ************************************************************************************************************************************ RBR. INVENTARSKI BR. NAZIV OSNOVNOG SREDSTVA KARAKTERISTIKE NABAVNA ISPRAVKA KONTO KUP/DOB AMG STOPA RVG KOEFIC. OJ POP.MEST KOL DAT.NAB DAT.AKT. VREDNOST VREDNOSTI ************************************************************************************************************************************ 392.0000000099907 BEL/RACUNAR VILOTIC DRAGICA 011222 0500330 9302A 20.00 00 0.177 411 1 17/12/10 17/12/10 67,531.81 52,577.01 393.0000000099908 RACUNAR DELL NIKIC ZORAN 011222 0500330 9302A 20.00 00 0.177 443 1 17/12/10 17/12/10 49,873.05 49,873.05 394.0000000099916 LAP TOP DELL NONIC DRAGAN 011222 0500250 9302A 20.00 00 0.177 417 1 30/12/10 30/12/10 85,738.50 85,738.50 395.0000000099917 EKSTERNI HDD 500 BGB TRANSCEN VILOTIC DRAGICA 011222 0500330 9302A 20.00 00 0.177 411 1 29/12/10 29/12/10 6,824.41 6,824.41 396.0000000099926 STAMPAC-SKENER KOMB. HP M1132 MFP OCOKOLJIC MIRJANA,PROST.21 011222 0605220 9302A 20.00 00 0.177 432 1 09/03/11 09/03/11 17,527.03 17,527.03 397.0000000099961 STAMPAC HP P1102 LASERJET A4 BELANOVIC-SIMIC SNEZANA 011222 0500330 9302A 20.00 00 0.177 441 1 19/04/11 19/04/11 9,589.86 9,589.86 398.0000000099962 STAMPAC HP P1102w-882.11 b/g A4 NESTOROVIC BISERKA 011222 0500330 9302A 20.00 00 0.177 428 1 14/04/11 14/04/11 11,464.40 11,464.40 399.0000000099967 RACUNAR SMART BOX P73 NESTOROVIC BISERKA 011222 0500330 9302A 20.00 00 0.177 428 1 16/05/11 16/05/11 29,257.79 29,257.79 400.0000000099973 HP OFFICE JET FAX-PRINTER-COPY-SKENER SIJACIC NIKOLIC MIRJANA 011222 0500330 9302A 20.00 00 0.177 411 1 17/06/11 17/06/11 12,920.98 12,920.98 401.0000000099974 EKSTERNI HDD 500GB SIJACIC NIKOLIC MIRJANA 011222 0500330 9302A 20.00 00 0.177 411 1 17/06/11 17/06/11 6,834.01 6,834.01 402.0000000099975 SKENER EPSON V330 DJIPOROVIC MOMCILOVIC MILANKA 011222 0500330 9302A 20.00 00 0.177 422 1 23/06/11 23/06/11 11,089.99 11,089.99 403.0000000100009 RACUNAR SARENAC SLAVISA 011222 0500330 9302A 20.00 00 0.177 446 1 22/07/11 22/07/11 175,759.55 175,759.55 404.0000000100010 TABLET ASUS KECA LJILJANA 011222 0500330 9302A 20.00 00 0.177 417 1 03/10/11 03/10/11 54,537.01 54,537.01 405.0000000100020 RACUNAR BURDA ALEKSANDRA 011222 0500330 9302A 20.00 00 0.177 424 1 02/11/11 02/11/11 21,194.79 21,194.79 406.0000000100021 EKSTERNI HDD TRANSCEND 500GB MATIC JELENA 011222 0500330 9302A 20.00 00 0.177 424 1 02/11/11 02/11/11 6,626.88 6,626.88 407.0000000100022 EKSTERNI HDD TRANSCEND 500 GB SURUCIC LJILJANA 011222 0500330 9302A 20.00 00 0.177 422 1 10/11/11 10/11/11 6,374.66 6,374.66 408.0000000100023 MONITOR TFT DELL 19" CUPRIC NENAD 011222 0500330 9302A 20.00 00 0.177 414 1 10/11/11 10/11/11 10,973.61 10,973.61 409.0000000100024 LAP TOP ACER MATIC JELENA 011222 0500330 9302A 20.00 00 0.177 424 1 02/11/11 02/11/11 20,788.86 20,788.86 410.0000000100033 RACUNAR DELL VUKIN MARINA 011222 0500330 9302A 20.00 00 0.177 450 1 26/12/11 26/12/11 40,741.36 40,741.36 411.0000000100034 PRINTER HP VUKIN MARINA 011222 0500330 9302A 20.00 00 0.177 450 1 26/12/11 26/12/11 18,589.27 18,589.27 412.0000000100052 STAMPAC HP CP1525N A4 COLOR LASERJET SLJUKIC BILJANA 011222 0500330 9302A 20.00 00 0.177 415 1 24/02/12 24/02/12 25,254.04 25,254.04 413.0000000100057 DESKTOP RACUNAR MALUSEVIC IVAN 011222 0500330 9302A 20.00 00 0.177 442 1 09/04/12 09/04/12 97,099.58 83,056.18 414.0000000100059 STAMPAC HP P1102 MALUSEVIC IVAN 011222 0500330 9302A 20.00 00 0.177 442 1 09/04/12 09/04/12 8,151.20 8,151.20 415.0000000100069 MULTIF.UR.CANON IR 2545i /STAM.I FOTOK./ PETROVIC NENAD 011222 0500330 9302A 20.00 00 0.177 415 1 24/04/12 24/04/12 501,718.55 501,718.55 416.0000000100080 DESKTOP RACUNAR RISTIC RATKO 011222 0500330 9302A 20.00 00 0.177 442 1 21/05/12 21/05/12 113,430.03 90,439.23 OS40/1 1 P R E G L E D O S N O V N I H S R E D S T A V A STRANA: 18 UNIVERZITET U BEOGRADU-SUMARSKI FAKULTET P O K O N T U , A M G I I N V E N T A R S K O M B R O J U 11000 Beograd S A O T P I S O M I R E V A L O R I Z A C I J O M DATUM: 21/03/19 Kneza Viseslava br.1 ************************************************************************************************************************************ RBR. INVENTARSKI BR. NAZIV OSNOVNOG SREDSTVA KARAKTERISTIKE NABAVNA ISPRAVKA KONTO KUP/DOB AMG STOPA RVG KOEFIC. OJ POP.MEST KOL DAT.NAB DAT.AKT. VREDNOST VREDNOSTI ************************************************************************************************************************************ 417.0000000100204 RUTER WIRELESS ZA INTERNET RANCIC MILICA 011222 0500330 9302A 20.00 00 0.177 422 1 31/05/12 31/05/12 4,428.88 4,428.88 418.0000000100205 LAPTOP DELL POPOVIC ZDRAVKO 011222 0500330 9302A 20.00 00 0.177 421 1 11/06/12 11/06/12 52,483.92 52,483.92 419.0000000100211 STAMPAC HP P1102 ZIVANOVIC MIROSLAVA 011222 0500330 9302A 20.00 00 0.177 450 1 17/07/12 17/07/12 9,225.43 9,225.43 420.0000000100212 DESKTOP RACUNAR ZIVANOVIC MIROSLAVA 011222 0500330 9302A 20.00 00 0.177 450 1 17/07/12 17/07/12 69,660.39 69,660.39 421.0000000100213 DESKTOP RACUNAR STAJIC NIKICA 011222 0500330 9302A 20.00 00 0.177 450 1 17/07/11 17/07/11 39,253.80 39,253.80 422.0000000100223 RUTER BEZICNI TP-LINK DJIPOROVIC MILANKA 011222 0500330 9302A 20.00 00 0.177 422 1 20/09/12 20/09/12 2,461.50 2,461.50 423.0000000100224 RACUNAR HP BELANOVIC-SIMIC SNEZANA 011222 0500330 9302A 20.00 00 0.177 441 1 04/10/12 04/10/12 48,308.83 48,308.83 424.0000000100232 SKENER CANON LIDE210 RANCIC MILICA 011222 0500330 9302A 20.00 00 0.177 422 1 31/10/12 31/10/12 10,656.00 10,656.00 425.0000000100237 STAMPAC HP CH390B DESKJET ILIC DRAGANA 011222 0500330 9302A 20.00 00 0.177 446 1 05/11/12 05/11/12 4,296.04 4,296.04 426.0000000100238 MULTIFUN.UR. HP M1132 MFP KECA LJILJANA 011222 0500330 9302A 20.00 00 0.177 417 1 05/11/12 05/11/12 14,469.43 14,469.43 427.0000000100257 EKSTERNI HDD 500 GB MATIC JELENA 011222 0500330 9302A 20.00 00 0.177 424 1 18/01/13 18/01/13 6,489.54 6,489.54 428.0000000100270 RACUNAR DELL PRECISION T5500, 2x22'LCD SLJUKIC BILJANA 011222 9302A 20.00 00 0.177 415 1 08/01/13 08/01/13 164,506.93 164,506.93 429.0000000100271 RACUNAR DELL PRECISION T5500,2x22'LCD BELANOVIC-SIMIC SNEZANA 011222 9302A 20.00 00 0.177 441 1 08/01/13 08/01/13 164,506.93 164,506.93 430.0000000100272 RACUNAR DELL PRECISION T5500,2x22'LCD KOSANIN OLIVERA 011222 9302A 20.00 00 0.177 416 1 08/01/13 08/01/13 182,818.94 167,864.14 431.0000000100273 RUTER BEZICNI TP LINK STANKOVIC DRAGICA 011222 0500330 9302A 20.00 00 0.177 411 1 05/04/13 05/04/13 2,273.70 2,273.70 432.0000000100281 DESKTOP RACUNAR NONIC DRAGAN 011222 0500330 9302A 20.00 00 0.177 417 1 14/06/13 14/06/13 82,232.27 82,232.27 433.0000000100282 RACUNAR INTEL DJIPOROVIC MILANKA 011222 0500330 9302A 20.00 00 0.177 422 1 07/06/13 07/06/13 16,216.20 16,216.20 434.0000000100287 EKSTERNI HDD TRANSCEND SLJUKIC BILJANA 011222 0500330 9302A 20.00 00 0.177 415 1 24/06/13 24/06/13 9,249.16 9,249.16 435.0000000100298 LASER STAMPAC HP M1212nf A4 STANKOVIC PREDRAG 011222 0500330 9302A 20.00 00 0.177 428 1 17/09/13 17/09/13 18,769.31 18,769.31 436.0000000100299 HP A4 Las.MPF M1212nf STAMPAC/SKENER/FAX GLAVONJIC BRANKO 011222 0500330 9302A 20.00 00 0.177 425 1 31/08/13 31/08/13 18,375.98 18,375.98 437.0000000100310 EKSTERNI HDD KRSTIC MILUN 011222 0500330 9302A 20.00 00 0.177 412 1 09/10/13 09/10/13 8,892.48 8,892.48 438.0000000100311 EKSTERNI HARD DISK TRANSCEND DANILOVIC MILORAD 011222 0500330 9302A 20.00 00 0.177 414 1 28/11/13 28/11/13 8,680.96 8,680.96 439.0000000100312 EKSTERNI HARD DISK TRANSCEND STAJIC NINA 011222 0500330 9302A 20.00 00 0.177 450 1 29/11/13 29/11/13 7,305.05 7,305.05 440.0000000100313 STAMPAC HP P1102 STAJIC NIKICA 011222 0500330 9302A 20.00 00 0.177 450 1 29/11/13 29/11/13 7,824.75 7,824.75 441.0000000100316 EKSTERNI HDD VUKIN MARINA 011222 0500330 9302A 20.00 00 0.177 450 1 06/11/13 06/11/13 8,934.43 8,934.43 OS40/1 1 P R E G L E D O S N O V N I H S R E D S T A V A STRANA: 19 UNIVERZITET U BEOGRADU-SUMARSKI FAKULTET P O K O N T U , A M G I I N V E N T A R S K O M B R O J U 11000 Beograd S A O T P I S O M I R E V A L O R I Z A C I J O M DATUM: 21/03/19 Kneza Viseslava br.1 ************************************************************************************************************************************ RBR. INVENTARSKI BR. NAZIV OSNOVNOG SREDSTVA KARAKTERISTIKE NABAVNA ISPRAVKA KONTO KUP/DOB AMG STOPA RVG KOEFIC. OJ POP.MEST KOL DAT.NAB DAT.AKT. VREDNOST VREDNOSTI ************************************************************************************************************************************ 442.0000000100317 EKSTERNI HDD ZIVANOVIC MIROSLAVA 011222 0500330 9302A 20.00 00 0.177 450 1 08/11/13 08/11/13 8,934.43 8,934.43 443.0000000100322 HP STAMPAC/SKENER/FAX/COPY DANILOVIC MILORAD 011222 0500330 9302A 20.00 00 0.177 414 1 29/11/13 29/11/13 18,642.69 18,642.69 444.0000000100323 LAPTOP ASUS KRSTIC MILUN 011222 0500330 9302A 20.00 00 0.177 412 1 29/11/13 29/11/13 58,493.52 58,493.52 445.0000000100326 STAMPAC HP P1102 MILANOVIC SLOBODAN 011222 0500330 9302A 20.00 00 0.177 413 1 13/12/13 13/12/13 9,285.05 9,285.05 446.0000000100328 LAPTOP NERASPOREDJEN ZA SADA 011222 0500330 9302A 20.00 00 0.177 448 1 13/12/13 13/12/13 36,212.18 36,212.18 447.0000000100329 SKENER MUSTEK MILANOVIC SLOBODAN 011222 0500330 9302A 20.00 00 0.177 413 1 18/12/13 18/12/13 24,226.18 24,226.18 448.0000000100330 PC TABLET ASUS RANCIC MILICA 011222 0500330 9302A 20.00 00 0.177 422 1 19/12/13 19/12/13 26,989.03 26,989.03 449.0000000100331 EKSTERNI HDD TRANSCEND DJUKIC VESNA 011222 0500330 9302A 20.00 00 0.177 442 1 19/12/13 19/12/13 8,914.88 8,914.88 450.0000000100344 DESKTOP RACUNAR STUDENTSKI PARLAMENT 011222 0500330 9302A 20.00 00 0.177 448 1 27/12/13 27/12/13 19,630.95 19,630.95 451.0000000100351 EKSTERNI HDD TRANSCEND SIMONOVIC BRANISLAVA 011222 0500330 9302A 20.00 00 0.177 447 1 22/01/14 22/01/14 8,194.85 8,058.27 452.0000000100352 STAMPAC HP P1102 NIKOLIC ANITA 011222 0500330 9302A 20.00 00 0.177 481 1 12/02/14 12/02/14 9,394.37 9,081.21 453.0000000100354 KOMPJUT.EKRAN 24"DELL VUKIN MARINA 011222 0500330 9302A 20.00 00 0.177 450 1 13/03/14 13/03/14 27,949.74 26,552.26 454.0000000100360 RACUNAR TODOROVIC NEBOJSA 011222 0500330 9302A 20.00 00 0.177 421 1 27/06/14 27/06/14 22,664.52 20,398.05 455.0000000100361 LAPTOP DELL STAVRETOVIC NENAD 011222 0500330 9302A 20.00 00 0.177 432 1 28/07/14 28/07/14 37,990.00 33,557.83 456.0000000100363 STAMPAC HP P1102 A4 DJIPOROVIC MOMCILOVIOC MILANKA 011222 0500330 9302A 20.00 00 0.177 422 1 22/09/14 22/09/14 9,807.88 8,336.71 457.0000000100364 EKSTERNI HDD MILCANOVIC VUKASIN 011222 0500330 9302A 20.00 00 0.177 442 1 07/10/14 07/10/14 11,980.00 9,983.33 458.0000000100367 STAMPAC HP P1102 MARKOVIC MARIJA 011222 0500330 9302A 20.00 00 0.177 431 1 29/10/14 29/10/14 9,879.35 8,232.79 459.0000000100368 KOMPJUTER KNEZEVIC MILAN 011222 0500330 9302A 20.00 00 0.177 416 1 14/11/14 14/11/14 33,854.04 27,647.47 460.0000000100376 DESKTOP RACUNAR STANKOVIC PREDRAG 011222 0500330 9302A 20.00 00 0.177 428 1 24/11/14 24/11/14 35,446.62 28,948.06 461.0000000100382 SKENER EPSON A4 COLOR KRSTIC MILUN 011222 0500330 9302A 20.00 00 0.177 412 1 17/12/14 17/12/14 7,768.92 6,215.12 462.0000000100385 EKSTERNI HDD MALUSEVIC IVAN 011222 0500330 9302A 20.00 00 0.177 442 1 30/12/14 30/12/14 13,833.22 11,066.56 463.0000000100386 EKSTERNI HDD RISTIC RATKO 011222 0500330 9302A 20.00 00 0.177 442 1 30/12/14 30/12/14 13,833.22 11,066.56 464.0000000100387 EKSTERNI HDD RISTIC RATKO 011222 0500330 9302A 20.00 00 0.177 442 1 30/12/14 30/12/14 13,833.21 11,066.56 465.0000000100388 SKENER COLOR A4 EPSON MALUSEVIC IVAN 011222 0500330 9302A 20.00 00 0.177 442 1 30/12/14 30/12/14 7,813.03 6,250.44 466.0000000100389 LAPTOP DELL PANTIC DAMJAN 011222 0500330 9302A 20.00 00 0.177 415 1 29/12/14 29/12/14 62,627.75 50,102.20 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: 20 UNIVERZITET U BEOGRADU-SUMARSKI FAKULTET P O K O N T U , A M G I I N V E N T A R S K O M B R O J U 11000 Beograd S A O T P I S O M I R E V A L O R I Z A C I J O M DATUM: 21/03/19 Kneza Viseslava br.1 ************************************************************************************************************************************ RBR. INVENTARSKI BR. NAZIV OSNOVNOG SREDSTVA KARAKTERISTIKE NABAVNA ISPRAVKA KONTO KUP/DOB AMG STOPA RVG KOEFIC. OJ POP.MEST KOL DAT.NAB DAT.AKT. VREDNOST VREDNOSTI ************************************************************************************************************************************ 467.0000000100395 EKSTERNI HDD MALUSEVIC IVAN 011222 0500330 9302A 20.00 00 0.177 442 1 15/01/15 15/01/15 14,385.24 11,268.44 468.0000000100396 SKENER KOLOR EPSON SIMONOVIC BRANISLAVA 011222 0500330 9302A 20.00 00 0.177 447 1 20/03/15 20/03/15 7,799.16 5,849.36 469.0000000100427 SKENER EPSON KECA NENAD 011222 0500330 9302A 20.00 00 0.177 413 1 18/03/15 18/03/15 8,064.96 6,048.71 470.0000000100429 MF PRINTER HP M127fn STANKOVIC PREDRAG 011222 0500330 9302A 20.00 00 0.177 428 1 27/04/15 27/04/15 18,824.40 13,804.56 471.0000000100431 SKENER EPSON V37 Perfection MARKOVIC MARIJA 011222 0500330 9302A 20.00 00 0.177 431 1 01/04/11 01/04/11 8,045.87 6,436.68 472.0000000100434 EKSTERNI HDD KECA NENAD 011222 0500330 9302A 20.00 00 0.177 413 1 27/05/15 27/05/15 8,706.43 6,239.62 473.0000000100435 EKSTERNI HDD TRANSCEND JOVIC BILJANA 011222 0500330 9302A 20.00 00 0.177 433 1 01/06/15 01/06/15 8,706.43 6,094.51 474.0000000100444 MULTIFUNKCIJSKI UREDJAJ HP RADIC BOJAN 011222 0500330 9302A 20.00 00 0.177 448 1 15/07/15 15/07/15 19,687.64 13,453.23 475.0000000100445 LAPTOP TOSHIBA P70-B-105 RISTIC RATKO 011222 0500330 9302A 20.00 00 0.177 442 1 30/07/15 30/07/15 124,796.70 85,277.75 476.0000000100446 EKSTERNI HDD MILCANOVIC VUKASIN 011222 0500330 9302A 20.00 00 0.177 442 1 31/07/15 31/07/15 11,727.30 8,013.66 477.0000000100447 LAPTOP TOSHIBA Z30-A-1E8 MALUSEVIC IVAN 011222 0500330 9302A 20.00 00 0.177 442 1 31/07/15 31/07/15 109,076.50 74,535.61 478.0000000100448 RACUNAR MILCANOVIC VUKASIN 011222 0500330 9302A 20.00 00 0.177 442 1 27/07/15 27/07/15 116,784.42 58,748.68 479.0000000100449 EKSTERNI HDD MILCANOVIC VUKASIN 011222 0500330 9302A 20.00 00 0.177 442 1 03/08/15 03/08/15 11,727.30 7,818.20 480.0000000100450 RACUNAR TUTUNDZIC ANDREJA 011222 0500330 9302A 20.00 00 0.177 433 1 23/07/15 23/07/15 49,066.56 33,528.81 481.0000000100459 PRINTER HP MFP A4 MATIC JELENA 011222 0500330 9302A 20.00 00 0.177 424 1 08/10/15 08/10/15 13,943.52 8,830.88 482.0000000100461 PRINTER HP MFP LASERJET VESNA GOLUBOVIC-CURGUZ 011222 0500330 9302A 20.00 00 0.177 431 1 27/10/15 27/10/15 19,489.32 12,343.22 483.0000000100463 STAMPAC HP P1102 MALUSEVIC IVAN 011222 0500330 9302A 20.00 00 0.177 442 1 26/10/15 26/10/15 9,593.69 6,076.01 484.0000000100464 STAMPAC HP P1102 MALUSEVIC IVAN 011222 0500330 9302A 20.00 00 0.177 442 1 26/10/15 26/10/15 9,593.69 6,076.01 485.0000000100465 NOTEBOOK LENOVO SVRZIC SRDJAN 011222 0500330 9302A 20.00 00 0.177 427 1 03/11/15 03/11/15 37,646.40 23,215.28 486.0000000100492 STAMPAC HP P1102 RANCIC MILICA 011222 0500330 9302A 20.00 00 0.177 422 1 16/12/15 16/12/15 11,153.40 6,692.04 487.0000000100493 STAMPAC HP P1102 ZLATIC MIODRAG 011222 0500330 9302A 20.00 00 0.177 442 1 10/12/15 10/12/15 11,033.28 6,619.98 488.0000000100494 STAMPAC HP P1102 ZLATIC MIODRAG 011222 0500330 9302A 20.00 00 0.177 442 1 10/12/15 10/12/15 11,033.28 6,619.98 489.0000000100495 SKENER HP L2734A ZLATIC MIODRAG 011222 0500330 9302A 20.00 00 0.177 442 1 10/12/15 10/12/15 7,968.48 4,781.10 490.0000000100496 TABLET TESLA TT L736 7" TODOSIJEVIC MIRJANA 011222 0500330 9302A 20.00 00 0.177 442 1 10/12/15 10/12/15 12,412.44 7,447.47 491.0000000100497 EKSTERNI HDD TODOSIJEVIC MIRJANA 011222 0500330 9302A 20.00 00 0.177 442 1 10/12/15 10/12/15 6,895.80 4,137.48 OS40/1 1 P R E G L E D O S N O V N I H S R E D S T A V A STRANA: 21 UNIVERZITET U BEOGRADU-SUMARSKI FAKULTET P O K O N T U , A M G I I N V E N T A R S K O M B R O J U 11000 Beograd S A O T P I S O M I R E V A L O R I Z A C I J O M DATUM: 21/03/19 Kneza Viseslava br.1 ************************************************************************************************************************************ RBR. INVENTARSKI BR. NAZIV OSNOVNOG SREDSTVA KARAKTERISTIKE NABAVNA ISPRAVKA KONTO KUP/DOB AMG STOPA RVG KOEFIC. OJ POP.MEST KOL DAT.NAB DAT.AKT. VREDNOST VREDNOSTI ************************************************************************************************************************************ 492.0000000100498 EKSTERNI HDD LAZAREVIC KATARINA-DOKTORANTKINJA 011222 0500330 9302A 20.00 00 0.177 442 1 10/12/15 10/12/15 6,895.80 4,137.48 493.0000000100499 EKSTERNI HDD DRAGOVIC NADA 011222 0500330 9302A 20.00 00 0.177 442 1 18/12/15 18/12/15 8,276.59 4,965.96 494.0000000100504 TABLET TESLA GAJIC GROZDANA 011222 0500330 9302A 20.00 00 0.177 443 1 28/12/15 28/12/15 31,439.00 18,863.40 495.0000000100511 MONITOR DELL VUKOSAV NEMANJA 011222 0500330 9302A 20.00 00 0.177 448 1 25/01/16 25/01/16 22,341.60 13,032.60 496.0000000100512 MONIOTOR DELL 23" VUKOSAV NEMANJA 011222 0500330 9302A 20.00 00 0.177 448 1 25/01/16 25/01/16 22,341.60 13,032.60 497.0000000100517 RACUNAR INTEL+LG MONITOR 21.5" POPOVIC MLADJAN 011222 0500330 9302A 20.00 00 0.177 422 1 16/03/16 16/03/16 33,970.44 18,683.75 498.0000000100519 EKSTERNI HDD ZIVKOVIC MIROSLAVA 011222 0500330 9302A 20.00 00 0.177 450 1 23/03/16 23/03/16 6,612.57 3,636.91 499.0000000100520 RACUNAR INTEL+MONITOR LG-21.5" MILOJKOVIC DRAGANA 011222 0500330 9302A 20.00 00 0.177 450 1 23/03/16 23/03/16 34,313.18 18,872.26 500.0000000100521 STAMPAC HP COLOR LASERJET 011222 0500330 9302A 20.00 00 0.177 450 1 23/03/16 23/03/16 34,158.50 18,787.18 501.0000000100528 RACUNAR PETROVIC GORDANA 011222 0500330 9302A 20.00 00 0.177 422 1 05/04/16 05/04/16 15,151.50 8,080.80 502.0000000100572 STAMPAC HP A4 MFP ANDJELKOVIC VIOLETA 011222 0500330 9302A 20.00 00 0.177 455 1 12/07/16 12/07/16 14,265.72 6,895.09 503.0000000100587 RACUNAR STEVANOVIC ZORICA 011222 0500330 9302A 20.00 00 0.177 455 1 06/09/16 06/09/16 40,702.37 18,316.06 504.0000000100589 STAMPAC MFP HP NONIC DRAGAN 011222 0500330 9302A 20.00 00 0.177 417 1 12/09/16 12/09/16 17,080.80 7,686.36 505.0000000100598 EKSTERNI HDD SOFIJANIC SASA 011222 0500330 9302A 20.00 00 0.177 448 1 10/11/16 10/11/16 13,033.44 5,430.60 506.0000000100599 EKSTERNI HDD TRANSCEND MARKOVIC MARIJA 011222 0500330 9302A 20.00 00 0.177 431 1 25/10/16 25/10/16 8,161.42 3,536.61 507.0000000100604 LAPTOP LENOVO LAZAREVIC ALAKSANDRA 011222 0500330 9302A 20.00 00 0.177 425 1 03/11/16 03/11/16 47,908.92 19,962.04 508.0000000100605 LAS.PRINTER CANON LAZAREVIOC ALEKSANDRA 011222 0500330 9302A 20.00 00 0.177 425 1 03/11/16 03/11/16 10,823.02 4,509.58 509.0000000100606 SWITCH 24-PORT UCIONICA 78 011222 0500330 9302A 20.00 00 0.177 448 1 22/11/16 22/11/16 7,137.36 2,973.90 510.0000000100607 SWITCH 24-PORT RAC.LABOR.1 011222 0500330 9302A 20.00 00 0.177 448 1 22/11/16 22/11/16 7,137.36 2,973.90 511.0000000100608 SWITCH 16-PORT RAC.LABOR.2 011222 0500330 9302A 20.00 00 0.177 448 1 22/11/16 22/11/16 5,120.28 2,133.46 512.0000000100609 VAZD.KOMPRESOR RADIC BOJAN 011222 0500330 9302A 20.00 00 0.177 448 1 22/11/16 22/11/16 14,700.00 6,125.00 513.0000000100610 EKSTERNI HARD-DISK NIKOLIC VESNA 011222 0500330 9302A 20.00 00 0.177 441 1 23/11/16 23/11/16 13,447.00 5,602.92 514.0000000100616 LAPTOP ACER JOVIC BILJANA 011222 0500330 9302A 20.00 00 0.177 433 1 30/11/16 30/11/16 32,370.98 13,487.92 515.0000000100621 EKSTERNI HDD KRSTIC MILUN 011222 0500330 9302A 20.00 00 0.177 412 1 02/12/16 02/12/16 8,500.38 3,400.16 516.0000000100622 STAMPAC CANON LBP 6030 BLACK OBRADOVIC SNEZANA 011222 0500330 9302A 20.00 00 0.177 415 1 05/12/16 05/12/16 10,861.20 4,344.48 OS40/1 1 P R E G L E D O S N O V N I H S R E D S T A V A STRANA: 22 UNIVERZITET U BEOGRADU-SUMARSKI FAKULTET P O K O N T U , A M G I I N V E N T A R S K O M B R O J U 11000 Beograd S A O T P I S O M I R E V A L O R I Z A C I J O M DATUM: 21/03/19 Kneza Viseslava br.1 ************************************************************************************************************************************ RBR. INVENTARSKI BR. NAZIV OSNOVNOG SREDSTVA KARAKTERISTIKE NABAVNA ISPRAVKA KONTO KUP/DOB AMG STOPA RVG KOEFIC. OJ POP.MEST KOL DAT.NAB DAT.AKT. VREDNOST VREDNOSTI ************************************************************************************************************************************ 517.0000000100623 LAPTOP LENOVO FURTULA MLADEN 011222 0500330 9302A 20.00 00 0.177 427 1 06/12/16 06/12/16 90,500.17 36,200.06 518.0000000100649 EKSTERNI HDD KRSTIC MILUN 011222 0500330 9302A 20.00 00 0.177 412 1 02/12/16 02/12/16 8,500.38 3,400.16 519.0000000100656 LAS.MULTIFUNKCIJSKI UR. KYOCERA KRSTIC MILUN 011222 0500330 9302A 20.00 00 0.177 412 1 14/12/16 14/12/16 13,990.00 5,596.00 520.0000000100659 LAPTOP LENOVO GLAVENDEKIC MILKA 011222 0500330 9302A 20.00 00 0.177 431 1 22/12/16 22/12/16 54,998.98 21,999.60 521.0000000100660 LAPTOP LENOVO FURTULA MLADEN 011222 0500330 9302A 20.00 00 0.177 427 1 19/12/16 19/12/16 44,910.60 17,964.24 522.0000000100662 RACUNAR PC AMD STOJNIC DUSAN 011222 0500330 9302A 20.00 00 0.177 414 1 23/12/16 23/12/16 31,616.00 12,646.40 523.0000000100663 EKSTERNI HDD TODOROVIC NEBOJSA 011222 0500330 9302A 20.00 00 0.177 421 1 26/12/16 26/12/16 6,454.00 2,581.60 524.0000000100664 MULTIFUNKC.UR.KYOCERA TODOROVIC NEBOJSA 011222 0500330 9302A 20.00 00 0.177 421 1 26/12/16 26/12/16 12,490.00 4,996.00 525.0000000100665 EKSTERNI HDD RADIC BORIS 011222 0500330 9302A 20.00 00 0.177 433 1 28/12/16 28/12/16 8,902.61 3,561.04 526.0000000100666 EKSTERNI HDD VASILJEVIC NEVENA 011222 0500330 9302A 20.00 00 0.177 433 1 28/12/16 28/12/16 13,960.91 5,584.36 527.0000000100667 LAPTOP ASUS RADIC BORIS 011222 0500330 9302A 20.00 00 0.177 433 1 28/12/16 28/12/16 42,635.00 17,054.00 528.0000000100670 TABLET ASUS DJUKIC MATILDA 011222 0500330 9302A 20.00 00 0.177 431 1 23/12/16 23/12/16 27,348.38 10,939.36 529.0000000100671 MULTIFUNKC.UREDJAJ HP NONIC DRAGAN 011222 0500330 9302A 20.00 00 0.177 417 1 19/12/16 19/12/16 19,705.32 7,882.12 530.0000000100673 RACUNAR GAJIC GROZDANA 011222 0500330 9302A 20.00 00 0.177 443 1 27/12/16 27/12/16 51,095.98 20,438.40 531.0000000100676 PRINTER CANON LBP6030 BLACK RISTIC RATKO 011222 0500330 9302A 20.00 00 0.177 442 1 09/01/17 09/01/17 10,508.18 4,028.14 532.0000000100677 PRINTER CANON LBP6030 BLACK MILCANOVIC VUKASIN 011222 0500330 9302A 20.00 00 0.177 442 1 09/01/17 09/01/17 10,508.18 4,028.14 533.0000000100678 PRESENTER LOGITECH-BEZICNI 011222 0500330 9302A 20.00 00 0.177 442 1 09/01/17 09/01/17 6,143.04 2,354.83 534.0000000100679 PREZENTER LOGITECH-BEZICNI POLOVINA SINISA 011222 0500330 9302A 20.00 00 0.177 442 1 09/01/17 09/01/17 6,143.04 2,354.83 535.0000000100680 PRESENTER LOGITECH-BEZICNI 011222 0500330 9302A 20.00 00 0.177 442 1 09/01/17 09/01/17 6,143.04 2,354.83 536.0000000100681 PRESENTER LOGITECH-BEZICNI 011222 0500330 9302A 20.00 00 0.177 442 1 09/01/17 09/01/17 6,143.04 2,354.83 537.0000000100682 PRESENTER LOGITECH-BEZICNI TODOSIJEVIC MIRJANA 011222 0500330 9302A 20.00 00 0.177 442 1 09/01/17 09/01/17 6,143.04 2,354.83 538.0000000100683 EKSTERNI HDD TRANSCEND POLOVINA SINISA 011222 0500330 9302A 20.00 00 0.177 442 1 09/01/17 09/01/17 13,950.14 5,347.56 539.0000000100684 EKSTERNI HDD TRANSCEND 011222 0500330 9302A 20.00 00 0.177 442 1 09/01/17 09/01/17 13,950.14 5,347.56 540.0000000100685 EKSTERNI HDD TRANSCEND 011222 0500330 9302A 20.00 00 0.177 442 1 09/01/17 09/01/17 13,950.14 5,347.56 541.0000000100686 EKSTERNI HDD TRANSCEND 011222 0500330 9302A 20.00 00 0.177 442 1 09/01/17 09/01/17 13,950.14 5,347.56 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 ************************************************************************************************************************************ 542.0000000100687 EKSTERNI HDD TRANSCEND TODOSIJEVIC MIRJANA 011222 0500330 9302A 20.00 00 0.177 442 1 09/01/17 09/01/17 13,950.15 5,347.56 543.0000000100688 EKSTERNI HDD TRANSCEND MALUSEVIC IVAN 011222 0500330 9302A 20.00 00 0.177 442 1 09/01/17 09/01/17 13,950.15 5,347.56 544.0000000100689 EKSTERNI HDD TRANSCEND 011222 0500330 9302A 20.00 00 0.177 442 1 09/01/17 09/01/17 13,950.15 5,347.56 545.0000000100690 EKSTERNI HDD TRANSCEND MEDAREVIC MILAN 011222 0500330 9302A 20.00 00 0.177 415 1 10/01/17 10/01/17 13,960.91 5,351.68 546.0000000100691 PRINTER CANON LBP 6030 BLACK BOBINAC MARTIN 011222 0500330 9302A 20.00 00 0.177 412 1 11/01/17 11/01/17 11,673.00 4,474.65 547.0000000100692 EKSTERNI HDD TRANSCEND BOBINAC MARTIN 011222 0500330 9302A 20.00 00 0.177 412 1 11/01/17 11/01/17 9,338.40 3,579.72 548.0000000100693 EKSTERNI HDD CRNI 2.5" CVJETICANIN RADE 011222 0500330 9302A 20.00 00 0.177 416 1 12/01/17 12/01/17 7,990.00 3,062.83 549.0000000100719 RACUNAR VOJVODIC PAJO 011222 0588896 9302A 20.00 00 0.177 414 1 03/07/17 03/07/17 43,680.00 12,376.00 550.0000000100720 NOTEBOOK RACUNAR HP ZA SALU ZA SEDNICE SALA ZA SEDNICE 011222 0588896 9302A 20.00 00 0.177 400 1 05/07/17 05/07/17 54,360.00 15,402.00 551.0000000100727 SKENER CANON A4 BOROTA DRAGAN 011222 0588896 9302A 20.00 00 0.177 415 1 31/07/17 31/07/17 11,964.00 3,389.80 552.0000000100728 EKSTERNI HDD KOSANIN OLIVERA 011222 0588896 9302A 20.00 00 0.177 416 1 24/07/17 24/07/17 9,000.00 2,550.00 553.0000000100815 SKENER CANON Lide 220 NONIC MARINA 011222 0523845 9302A 20.00 00 0.177 411 1 24/10/17 24/10/17 12,900.00 3,010.00 554.0000000100819 NOTEBOOK LENOVO 15.6" GACIC DRAGAN 011222 0588896 9302A 20.00 00 0.177 414 1 09/11/17 09/11/17 125,328.00 27,154.40 555.0000000100821 EKSTERNI HARD DISK GACIC DRAGAN 011222 0588896 9302A 20.00 00 0.177 414 1 09/11/17 09/11/17 13,680.00 2,964.00 556.0000000100851 SWICH SA RACK ORMAROM I PRAT.OPREMOM SALA 71A/DONACIJA 011222 9302A 20.00 00 0.177 448 1 20/11/17 20/11/17 150,360.00 32,578.00 557.0000000100898 LAPTOP ACER ES-575G-728Q DONAC.TOP TECH/MATIC JELENA 011222 9302A 20.00 00 0.177 424 1 22/09/17 22/09/17 112,560.00 28,140.00 558.0000000100899 LAPTOP ACER ES-575G-728Q DONAC.TOP TECH/MATIC JELENA 011222 9302A 20.00 00 0.177 424 1 22/09/17 22/09/17 112,560.00 28,140.00 559.0000000100900 LAPTOP ACER ES-575G-728Q DONAC.TOP TECH/MATIC JELENA 011222 9302A 20.00 00 0.177 424 1 22/09/17 22/09/17 112,560.00 28,140.00 560.0000000100901 LAPTOP ACER ES-575G-728Q DONAC.TOP TECH/MATIC JELENA 011222 9302A 20.00 00 0.177 424 1 22/09/17 22/09/17 112,560.00 28,140.00 561.0000000100902 LAPTOP ACER ES-575G-728Q DONAC.TOP TECH/MATIC JELENA 011222 9302A 20.00 00 0.177 424 1 22/09/17 22/09/17 112,560.00 28,140.00 562.0000000100903 LAPTOP ACER ES-575G-728Q DONAC.TOP TECH/MATIC JELENA 011222 9302A 20.00 00 0.177 424 1 22/09/17 22/09/17 112,560.00 28,140.00 563.0000000100904 LAPTOP ACER ES-575G-728Q DONAC.TOP TECH/MATIC JELENA 011222 9302A 20.00 00 0.177 424 1 22/09/17 22/09/17 112,560.00 28,140.00 564.0000000100905 LAPTOP ACER ES-575G-728Q DONAC.TOP TECH/MATIC JELENA 011222 9302A 20.00 00 0.177 424 1 22/09/17 22/09/17 112,560.00 28,140.00 565.0000000100906 LAPTOP ACER ES-575G-728Q 0ONAC.TOP TECH/MATIC JELENA 011222 9302A 20.00 00 0.177 424 1 22/09/17 22/09/17 112,560.00 28,140.00 566.0000000100907 LAPTOP ACER ES-575G-728Q DONAC.TOP TECH/MATIC JELENA 011222 9302A 20.00 00 0.177 424 1 22/09/17 22/09/17 112,560.00 28,140.00 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: 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 ************************************************************************************************************************************ 567.0000000100908 LAPTOP ACER ES-575G-728Q DONAC.TOP TECH/MATIC JELENA 011222 9302A 20.00 00 0.177 424 1 22/09/17 22/09/17 112,560.00 28,140.00 568.0000000100909 LAPTOP ACER ES-575G-728Q DONAC.TOP TECH/MATIC JELENA 011222 9302A 20.00 00 0.177 424 1 22/09/17 22/09/17 112,560.00 28,140.00 569.0000000100910 LAPTOP ACER ES-575G-728Q DONAC.TOP TECH/MATIC JELENA 011222 9302A 20.00 00 0.177 424 1 22/09/17 22/09/17 112,560.00 28,140.00 570.0000000100911 LAPTOP ACER ES-575G-728Q DONAC.TOP TECH/MATIC JELENA 011222 9302A 20.00 00 0.177 424 1 22/09/17 22/09/17 112,560.00 28,140.00 571.0000000100912 LAPTOP ACER ES-575G-728Q DONAC.TOP TECH/MATIC JELENA 011222 9302A 20.00 00 0.177 424 1 22/09/17 22/09/17 112,560.00 28,140.00 572.0000000100913 LAPTOP ACER ES-575G-728Q DONAC.TOP TECH/MATIC JELENA 011222 9302A 20.00 00 0.177 424 1 22/09/17 22/09/17 112,560.00 28,140.00 573.0000000100914 STAMPAC HP MULTIF.G3Q58A DJURKOVIC MARIJA 011222 0588896 9302A 20.00 00 0.177 427 1 25/12/17 25/12/17 18,348.00 3,669.60 574.0000000100915 STAMPAC HP MULTIF.G3Q58A DJURKOVIC MARIJA 011222 0588896 9302A 20.00 00 0.177 427 1 25/12/17 25/12/17 18,348.00 3,669.60 575.0000000100935 PRINTER Pri Brother DCP1622W MFP GAJIC GROZDANA 011222 0523845 9302A 20.00 00 0.177 443 1 17/01/18 17/01/18 19,920.00 3,652.00 576.0000000100936 PRINTER Pri Brother DCP1622W MFP ZIVANOVIC NIKOLA 011222 0523845 9302A 20.00 00 0.177 443 1 17/01/18 17/01/18 19,920.00 3,652.00 577.0000000100937 EKSTERNI HARD DISK VILOTIC DRAGICA 011222 0523845 9302A 20.00 00 0.177 411 1 17/01/18 17/01/18 5,996.40 1,099.34 578.0000000100938 PRINTER HP M12a DANILOVIC MILORAD 011222 0523845 9302A 20.00 00 0.177 414 1 17/01/18 17/01/18 12,144.00 2,226.40 579.0000000100940 DESK.RACUNAR ASUS I 2 MONIT.LENOVO 23.8" MILCANOVIC VUKASIN 011222 0588896 9302A 20.00 00 0.177 442 1 18/01/18 18/01/18 225,555.79 41,351.89 580.0000000100941 DESKTOP RACUNAR INTEL MILCANOVIC VUKASIN 011222 0588896 9302A 20.00 00 0.177 442 1 18/01/18 18/01/18 103,513.21 18,977.42 581.0000000100942 DESKTOP RACUNAR INTEL MILCANOVIC VUKASIN 011222 0588896 9302A 20.00 00 0.177 442 1 18/01/18 18/01/18 103,513.21 18,977.42 582.0000000100943 TABLET RACUNAR ICONIA 10.1" BOBINAC MARTIN 011222 0588896 9302A 20.00 00 0.177 412 1 18/01/18 18/01/18 27,000.00 4,950.00 583.0000000100944 RACUNAR G4400 BABIC VIOLETA 011222 0588896 9302A 20.00 00 0.177 412 1 18/01/18 18/01/18 31,368.00 5,750.80 584.0000000100945 RACUNAR PRENOSNI LENOVO CVJETICANIN RADE 011222 0588896 9302A 20.00 00 0.177 416 1 18/01/18 18/01/18 41,400.00 7,590.00 585.0000000100947 LAPTOP LENOVO 15.6" GLAVONJIC BRANKO 011222 0588896 9302A 20.00 00 0.177 425 1 18/01/18 18/01/18 41,400.00 7,590.00 586.0000000100948 PRINTER HP A4 MARIC NENAD 011222 0588896 9302A 20.00 00 0.177 443 1 18/01/18 18/01/18 12,960.00 2,376.00 587.0000000100949 EKSTERNI HDD TRANSCEND SIJACIC-NIKOLIC MIRJANA 011222 0588896 9302A 20.00 00 0.177 411 1 18/01/18 18/01/18 8,640.00 1,584.00 588.0000000100950 PRINTER LEXMARK 355C280 KNEZEVIC MILAN 011222 0588896 9302A 20.00 00 0.177 416 1 16/01/18 16/01/18 9,756.00 1,788.60 589.0000000100951 PRINTER LEXMARK 355C280 NOVAKOVIC-VUKOVIC MARIJANA 011222 0588896 9302A 20.00 00 0.177 413 1 16/01/18 16/01/18 9,756.00 1,788.60 590.0000000100952 TABLET ALCATEL 8079b OCOKOLJIC MIRJANA 011222 0588896 9302A 20.00 00 0.177 432 1 16/01/18 16/01/18 13,680.00 2,508.00 591.0000000100953 SKENER EPSON KNEZEVIC MILAN 011222 0588896 9302A 20.00 00 0.177 416 1 16/01/18 16/01/18 10,200.00 1,870.00 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: 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 ************************************************************************************************************************************ 592.0000000100955 PRINTER COLOR HP A3 MILCANOVIC VUKASIN 011222 0588896 9302A 20.00 00 0.177 442 1 16/01/18 16/01/18 148,800.00 27,280.00 593.0000000100956 PRINTER HP G3Q59A MFC NONIC MARINA 011222 0588896 9302A 20.00 00 0.177 411 1 30/01/18 30/01/18 22,500.00 4,125.00 594.0000000100957 EKSTERNI HDD DJEKOVIC VOJISLAV 011222 0588896 9302A 20.00 00 0.177 442 1 30/01/18 30/01/18 7,680.00 1,408.00 595.0000000100958 PRINTER HP G3Q34A DJEKOVIC VOJISLAV 011222 0588896 9302A 20.00 00 0.177 442 1 30/01/18 30/01/18 9,420.00 1,727.00 596.0000000100959 LAPTOP RACUNAR HP 2KG99EA DJUKIC MATILDA 011222 0588896 9302A 20.00 00 0.177 431 1 31/01/18 31/01/18 53,400.00 9,790.00 597.0000000100960 PRINTER HP G3Q59A MFC JOKANOVIC DUSAN 011222 0588896 9302A 20.00 00 0.177 411 1 31/01/18 31/01/18 22,500.00 4,125.00 598.0000000100961 DESKTOP RACUNAR MILANOVIC SLOBODAN 011222 0588896 9302A 20.00 00 0.177 413 1 31/01/18 31/01/18 65,040.00 11,924.00 599.0000000100962 EKSTERNI HDD TRANSCEND RISTIC RATKO 011222 0588896 9302A 20.00 00 0.177 442 1 31/01/18 31/01/18 13,680.00 2,508.00 600.0000000100963 EKSTERNI HDD TRANSCEND POLOVINA SINISA 011222 0588896 9302A 20.00 00 0.177 442 1 31/01/18 31/01/18 13,680.00 2,508.00 601.0000000100964 EKSTERNI HDD TRANSCEND MILCANOVIC VUKASIN 011222 0588896 9302A 20.00 00 0.177 442 1 31/01/18 31/01/18 13,680.00 2,508.00 602.0000000100965 EKSTERNI HDD TRANSCEND MILCANOVIC VUKASIN 011222 0588896 9302A 20.00 00 0.177 442 1 31/01/18 31/01/18 13,680.00 2,508.00 603.0000000100966 EKSTERNI HDD TRANSCEND MILCANOVIC VUKASIN 011222 0588896 9302A 20.00 00 0.177 442 1 31/01/18 31/01/18 13,680.00 2,508.00 604.0000000100967 PRINTER HP G3Q59A MFC GRBIC MIHAJLO 011222 0588896 9302A 20.00 00 0.177 431 1 31/01/18 31/01/18 22,500.00 4,125.00 605.0000000100968 EKSTERNI HDD TRANSCEND ANDJELKOVIC ALEKSANDAR 011222 0588896 9302A 20.00 00 0.177 442 1 22/01/18 22/01/18 7,680.00 1,408.00 606.0000000100969 EKSTERNI HDD TRANSCEND JANIC MILORAD 011222 0588896 9302A 20.00 00 0.177 415 1 22/01/18 22/01/18 7,680.00 1,408.00 607.0000000100971 PRINTER MFC HP F6W15A SOBA 32 011222 0588896 9302A 20.00 00 0.177 472 1 05/02/18 05/02/18 46,128.00 7,688.00 608.0000000100973 SLUSALICE SONY 3.5mm STEREO WiFi NESTOROVIC BISERKA 011222 0588896 9302A 20.00 00 0.177 424 1 31/01/18 31/01/18 10,344.00 1,896.40 609.0000000100974 EKSTERNI HDD TRANSCEND 2.5" NESTOROVIC BISERKA 011222 0588896 9302A 20.00 00 0.177 424 1 31/01/18 31/01/18 13,680.00 2,508.00 610.0000000100975 EKSTERNI HDD TRANSCEND 2.5" JOVIC BILJANA 011222 0588896 9302A 20.00 00 0.177 433 1 31/01/18 31/01/18 7,680.00 1,408.00 611.0000000100976 PRINTER HP MFC G3Q59A JOVIC BILJANA 011222 0588896 9302A 20.00 00 0.177 433 1 31/01/18 31/01/18 22,500.00 4,125.00 612.0000000100978 MREZ.SWITCH CATALYST 2960x48 VESIC Z/U SOBI 32-RACUNOVODSTVO 011222 0588896 9302A 20.00 00 0.177 448 1 31/01/18 31/01/18 347,472.00 63,703.20 613.0000000100979 MREZ.SWITCH CATALYST 2960x48 VESIC Z/SERVERSKA SOBA 011222 0588896 9302A 20.00 00 0.177 448 1 31/01/18 31/01/18 347,472.00 63,703.20 614.0000000100980 MREZ.SWITCH CATALIST 2960x24 VESIC Z/SERVERSKA SOBA 011222 0588896 9302A 20.00 00 0.177 448 1 31/01/18 31/01/18 216,648.00 39,718.80 615.0000000100984 TABLET ALCATEL One Touch Pixi 8079b 10" STOJNIC DUSAN 011222 0588896 9302A 20.00 00 0.177 414 1 06/03/18 06/03/18 13,680.00 2,052.00 616.0000000100987 SSD HARD DISK 240BG 2,5"-UGRADEN U RACUNAR RISTIC RATKO 011222 0523845 9302A 20.00 00 0.177 442 1 16/03/18 16/03/18 11,864.40 1,779.66 OS40/1 1 P R E G L E D O S N O V N I H S R E D S T A V A STRANA: 26 UNIVERZITET U BEOGRADU-SUMARSKI FAKULTET P O K O N T U , A M G I I N V E N T A R S K O M B R O J U 11000 Beograd S A O T P I S O M I R E V A L O R I Z A C I J O M DATUM: 21/03/19 Kneza Viseslava br.1 ************************************************************************************************************************************ RBR. INVENTARSKI BR. NAZIV OSNOVNOG SREDSTVA KARAKTERISTIKE NABAVNA ISPRAVKA KONTO KUP/DOB AMG STOPA RVG KOEFIC. OJ POP.MEST KOL DAT.NAB DAT.AKT. VREDNOST VREDNOSTI ************************************************************************************************************************************ 617.0000000101012 RACUNAR MITROVIC SLOBODANKA 011222 0588896 9302A 20.00 00 0.177 446 1 09/07/18 09/07/18 57,600.00 4,800.00 618.0000000101020 EXT.FLES HYPER SAVAGE 128GB JOVIC BILJANA 011222 0588896 9302A 20.00 00 0.177 433 1 18/07/18 18/07/18 10,440.00 870.00 619.0000000101021 EXT.FLES HYPER SAVAGE 128GB JOVIC BILJANA 011222 0588896 9302A 20.00 00 0.177 433 1 18/07/18 18/07/18 10,440.00 870.00 620.0000000101024 VIVAX DIG.PRIJEMNIK DVB-T2 NESTOROVIC BISERKA 011222 0588896 9302A 20.00 00 0.177 424 1 30/07/18 30/07/18 2,664.00 222.00 621.0000000101031 EKSTERNI HDD TRANSCEND 2,5" MILOSEVIC NEDJO 011222 0588896 9302A 20.00 00 0.177 480 1 15/10/18 15/10/18 7,440.00 248.00 622.0000000101033 STAMPAC HP MFP M130A LAZAREVIC ALEKSANDRA 011222 0588896 9302A 20.00 00 0.177 425 1 15/10/18 15/10/18 14,160.00 472.00 623.0000000101034 STAMPAC HP MFP M130A KALEM MILJAN 011222 0588896 9302A 20.00 00 0.177 425 1 15/10/18 15/10/18 14,160.00 472.00 624.0000000101063 MONITOR PHILIPS 23.6" TFT-LCD CURGUZ GOLUBOVIC VESNA 011222 0588896 9302A 20.00 00 0.177 431 1 18/01/18 18/01/18 16,680.00 3,058.00 625.0000000101064 LAPTOP LENOVO LAZAREVIC ALEKSANDRA 011222 0588896 9302A 20.00 00 0.177 425 1 28/11/18 28/11/18 59,340.00 989.00 626.0000000101065 LAPTOP HP LAZAREVIC KATARINA 011222 0588896 9302A 20.00 00 0.177 442 1 28/11/18 28/11/18 82,560.00 1,376.00 627.0000000101066 EKSTERNI HDD 2.5" LAZAREVIC KATARINA 011222 0588896 9302A 20.00 00 0.177 442 1 28/11/18 28/11/18 7,344.00 122.40 628.0000000101067 DESKTOP RAC.LENOVO TODOSIJEVIC MIRJANA 011222 0588896 9302A 20.00 00 0.177 442 1 28/11/18 28/11/18 96,084.00 1,601.40 629.0000000101068 LAPTOP LENOVO TODOSIJEVIC MIRJANA 011222 0588896 9302A 20.00 00 0.177 442 1 28/11/18 28/11/18 73,440.00 1,224.00 630.0000000101069 DESKTOP RACUNAR RAVEN BASIC AMD BJEDOV IVANA 011222 0588896 9302A 20.00 00 0.177 431 1 28/11/18 28/11/18 44,400.00 740.00 631.0000000101070 PRINTER HP MF A4 OBRATOV-PETKOVIC DRAGICA 011222 0588896 9302A 20.00 00 0.177 431 1 28/11/18 28/11/18 16,440.00 274.00 632.0000000101071 EKSTERNI HDD TRANSCEND 2,5" GOLUBOVIC-CURGUZ VESNA 011222 0588896 9302A 20.00 00 0.177 433 1 28/11/18 28/11/18 8,916.00 148.60 633.0000000101072 LAPTOP LENOVO DJURKOVIC MARIJA 011222 0588896 9302A 20.00 00 0.177 427 1 28/11/18 28/11/18 80,580.00 1,343.00 634.0000000101073 DESKTOP RACUNAR AMD DRAGOVIC NADA 011222 0588896 9302A 20.00 00 0.177 442 1 28/11/18 28/11/18 49,980.00 833.00 635.0000000101075 EKSTERNI HDD TRANSCEND 2,5" GAJIC GROZDANA 011222 0588896 9302A 20.00 00 0.177 443 1 30/11/18 30/11/18 8,136.00 135.60 636.0000000101076 EKSTERNI HDD TRANSCEND 2,5" GAJIC GROZDANA 011222 0588896 9302A 20.00 00 0.177 443 1 30/11/18 30/11/18 8,136.00 135.60 637.0000000101077 EKSTERNI HDD TRANSCEND 2,5" GAJIC GROZDANA 011222 0588896 9302A 20.00 00 0.177 443 1 30/11/18 30/11/18 8,136.00 135.60 638.0000000101078 LAPTOP LENOVO VULEVIC TIJANA 011222 0588896 9302A 20.00 00 0.177 442 1 30/11/18 30/11/18 73,800.00 1,230.00 639.0000000101079 LAPTOP LENOVO DJUKIC MATILDA 011222 0588896 9302A 20.00 00 0.177 431 1 28/11/18 28/11/18 30,000.00 500.00 640.0000000101081 EKSTERNI HDD TRANSCEND 2,5" SKOCAJIC DRAGANA 011222 0588896 9302A 20.00 00 0.177 431 1 28/11/18 28/11/18 12,000.00 200.00 641.0000000101082 EKSTERNI HDD SEAGATE 2,5" SKOCAJIC DRAGANA 011222 0588896 9302A 20.00 00 0.177 431 1 28/11/18 28/11/18 7,476.00 124.60 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: 27 UNIVERZITET U BEOGRADU-SUMARSKI FAKULTET P O K O N T U , A M G I I N V E N T A R S K O M B R O J U 11000 Beograd S A O T P I S O M I R E V A L O R I Z A C I J O M DATUM: 21/03/19 Kneza Viseslava br.1 ************************************************************************************************************************************ RBR. INVENTARSKI BR. NAZIV OSNOVNOG SREDSTVA KARAKTERISTIKE NABAVNA ISPRAVKA KONTO KUP/DOB AMG STOPA RVG KOEFIC. OJ POP.MEST KOL DAT.NAB DAT.AKT. VREDNOST VREDNOSTI ************************************************************************************************************************************ 642.0000000999902 EXPERT PENTIUM SIJACIC NIKOLIC MIRJANA 011222 0509851 9302A 20.00 00 0.177 411 1 20/05/98 20/05/98 84,137.89 84,137.89 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 9302A 20,290,230.41 14,940,383.51 643.0000000100993 LAPTOP LENOVO KNEZEVIC MILAN 011222 0588896 9401 20.00 00 0.177 416 1 09/05/18 09/05/18 38,400.00 4,480.00 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 9401 38,400.00 4,480.00 ********************************************************************************************************************* UK.KONTO: 011222 27,558,632.90 20,902,466.52 *** UKUPNO : 27,558,632.90 20,902,466.52