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: 14/03/17 Kneza Viseslava br.1 ZA PERIOD OD: 01/01/15 DO 31/12/15 GOD. ************************************************************************************************************************************ RBR. INVENTARSKI BR. NAZIV OSNOVNOG SREDSTVA KARAKTERISTIKE NABAVNA ISPRAVKA KONTO KUP/DOB AMG STOPA RVG KOEFIC. OJ POP.MEST KOL DAT.NAB DAT.AKT. VREDNOST VREDNOSTI ************************************************************************************************************************************ 1.0000000008241 TV KOLOR 51-40 TXT 011224 10302 20.00 00 0.177 260 1 31/12/97 31/12/97 43,472.14 43,472.14 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 10302 43,472.14 43,472.14 2.0000000010950 MULT.SKLOP SAMSUNG SCX-4623F 011224 0500330 109030 20.00 00 0.177 262 1 19/04/12 19/04/12 14,840.05 7,914.69 OTPIS 09/06/10 2,968.01 3.0000000099611 IP VIDEO NADZOR PAUNOVIC ZORAN 011224 0624872 109030 20.00 00 0.177 400 1 07/09/09 07/09/09 1,078,442.40 1,078,442.40 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 109030 1,093,282.45 1,089,325.10 4.0000000096093 KOPIR CANON IR 1600 DIGITAL MEDAREVIC M/DONACIJA NORVESKE VLADE 011224 0604280 109040 14.30 07 0.071 415 1 16/07/04 16/07/04 75,680.18 75,680.18 5.0000000099076 FOTOKOPIR APARAT CANON IR 2016JPC NESTOROVIC BISERKA 011224 0601799 109040 14.30 00 0.177 428 1 30/07/07 30/07/07 67,120.88 67,120.88 6.0000000099246 KOPIR CANON IR 3045 NIKOLIC ANITA 011224 0684977 109040 14.30 00 0.177 481 1 10/06/08 10/06/08 380,491.00 353,666.37 OTPIS 09/06/10 26,824.63 7.0000000099321 FAX APARAT CANON JX-200-CH1735B007AA GLAVONJIC BRANKO 011224 0501414 109040 14.30 00 0.177 425 1 30/10/08 30/10/08 9,186.30 8,100.78 OTPIS 09/06/10 1,085.52 8.0000000100031 TELEFAX PANASONIC KX-FC 258 NESTOROVIC BISERKA 011224 0500330 109040 14.30 00 0.177 428 1 14/12/11 14/12/11 16,942.09 7,268.16 OTPIS 09/06/10 2,422.72 9.0000000100275 FAX APARAT PANASONIC KX-FP 207 POPOVIC ZORICA 011224 0500330 109040 14.30 00 0.177 452 1 21/05/13 21/05/13 9,998.10 2,263.74 OTPIS 09/06/10 1,429.73 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 109040 559,418.55 545,862.71 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 10906 0.00 0.00 10.0000000010920 DVD UREDJAJ SONY STEFANOVIC SASA 011224 0658214 109060 12.50 00 0.177 262 1 06/12/11 06/12/11 4,990.00 1,871.25 OTPIS 09/06/10 623.75 11.0000000099610 AUDIO POJACALO 2x65W, STEREO SA ZVUCNICIMA RADIC BOJAN/ZA OZVUC.AMFITEATRA 011224 0658741 109060 12.50 00 0.177 448 1 07/09/09 07/09/09 27,130.49 17,804.38 OTPIS 09/06/10 3,391.31 12.0000000099615 DVD/DiVX PLAYER WEG 3500 /ZA TOALETE/ RADIC BOJAN 011224 0523845 109060 12.50 00 0.177 448 1 02/10/09 02/10/09 2,832.00 1,829.00 OTPIS 09/06/10 354.00 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 109060 34,952.49 25,873.69 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 10908 0.00 0.00 13.0000000011220 KAMERA TRAJAL SMS GPS 550M8 011224 0698532 8005 15.00 00 0.177 220 1 10/01/14 10/01/14 42,750.00 5,878.13 OTPIS 09/06/10 6,412.50 14.0000000011230 KAMERA TRAJAL SMS GPS 550M8 011224 0698532 8005 15.00 00 0.177 220 1 10/01/14 10/01/14 42,750.00 5,878.13 OTPIS 09/06/10 6,412.50 OS40/1 1 P R E G L E D O S N O V N I H S R E D S T A V A STRANA: 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: 14/03/17 Kneza Viseslava br.1 ZA PERIOD OD: 01/01/15 DO 31/12/15 GOD. ************************************************************************************************************************************ RBR. INVENTARSKI BR. NAZIV OSNOVNOG SREDSTVA KARAKTERISTIKE NABAVNA ISPRAVKA KONTO KUP/DOB AMG STOPA RVG KOEFIC. OJ POP.MEST KOL DAT.NAB DAT.AKT. VREDNOST VREDNOSTI ************************************************************************************************************************************ 15.0000000011240 KAMERA TRAJAL 550M 011224 0698532 8005 15.00 00 0.177 220 1 10/01/14 10/01/14 32,875.00 4,520.31 OTPIS 09/06/10 4,931.25 16.0000000011250 KAMERA TRAJAL 550M 011224 0698532 8005 15.00 00 0.177 220 1 10/01/14 10/01/14 32,875.00 4,520.31 OTPIS 09/06/10 4,931.25 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 8005 151,250.00 43,484.38 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 910101 0.00 0.00 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 910102 0.00 0.00 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 910202 0.00 0.00 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 910303 0.00 0.00 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 910502 0.00 0.00 17.0000000004273 DIG.KAMERA MUSTEK MDC-4000,2048X1526 MILANOVIC SLOBODAN 011224 0509851 930203 12.50 00 0.177 413 1 24/09/03 24/09/03 16,960.12 16,960.12 18.0000000099279 SANY KAMERA HDR-SR 12 RISTIC RATKO 011224 0685289 930203 12.50 00 0.177 442 1 30/09/08 30/09/08 96,480.00 75,375.00 OTPIS 09/06/10 12,060.00 19.0000000099494 DVOGLED YUKON NV 3.5X40 25024 TRACKER GACIC DRAGAN 011224 0068542 930203 12.50 00 0.177 414 1 08/05/09 08/05/09 92,600.00 64,627.08 OTPIS 09/06/10 11,575.00 20.0000000099495 KAMERA SONY HDR-SR12E GACIC DRAGAN 011224 0068592 930203 12.50 00 0.177 414 1 08/05/09 08/05/09 131,550.00 91,810.94 OTPIS 09/06/10 16,443.75 21.0000000099826 KAMERA DIGITALNA CANON EOS-1000D BLACK RISTIC RATKO 011224 0500330 930203 12.50 00 0.177 442 1 19/11/10 19/11/10 51,152.00 26,108.83 OTPIS 09/06/10 6,394.00 22.0000000099827 KAMERA DIGITALNA CANON EOS-1000D BLACK POPOVIC ZDRAVKO 011224 0500330 930203 12.50 00 0.177 421 1 19/11/10 19/11/10 51,152.00 26,108.83 OTPIS 09/06/10 6,394.00 23.0000000100490 OBJEKTIV CANON EF-S SIJACIC-NIKOLIC MIRJANA 011224 0623145 930203 12.50 00 0.177 411 1 01/12/15 01/12/15 40,300.00 0.00 24.0000000100491 OBJEKTIV CANON EF-S VILOTIC DRAGICA 011224 0623145 930203 12.50 00 0.177 411 1 01/12/15 01/12/15 40,300.00 0.00 25.0000000100505 OBJEKTIV CANON EF 18-135 IS SIM MILJKOVIC PREDRAG 011224 0698524 930203 12.50 00 0.177 442 1 25/12/15 25/12/15 42,480.00 0.00 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 930203 562,974.12 353,857.55 26.0000000000010 FOTO APARAT CANON POWERSHOT G2 GLAVENDEKIC MILKA 011224 0569269 9302A 20.00 00 0.177 431 1 20/12/02 20/12/02 65,267.78 65,267.78 27.0000000000233 FOTOAPARAT BOBINAC MARTIN/SOBA 128 011224 9302A 20.00 00 0.177 412 1 31/12/85 31/12/85 67,690.82 67,690.82 28.0000000000315 FOTOAPARAT DENDROLOGIJA/SOBA 123/CVJETICANIN R. 011224 9302A 20.00 00 0.177 416 1 31/12/85 31/12/85 55,374.12 55,374.12 29.0000000002101 DIGITALNI FOTO APARAT NIKON 5000 KRSTIC MILUN/SOBA 129 011224 0569160 9302A 20.00 00 0.177 412 1 22/11/02 22/11/02 116,135.12 116,135.12 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: 14/03/17 Kneza Viseslava br.1 ZA PERIOD OD: 01/01/15 DO 31/12/15 GOD. ************************************************************************************************************************************ RBR. INVENTARSKI BR. NAZIV OSNOVNOG SREDSTVA KARAKTERISTIKE NABAVNA ISPRAVKA KONTO KUP/DOB AMG STOPA RVG KOEFIC. OJ POP.MEST KOL DAT.NAB DAT.AKT. VREDNOST VREDNOSTI ************************************************************************************************************************************ 30.0000000058994 TELEVIZOR PHILIPS PT21 SKORIC 011224 0502633 9302A 20.00 00 0.177 260 1 10/06/97 10/06/97 39,969.12 0.00 RASHOD 31/12/10 39,969.12- 39,969.12- OTUDJEN 31/12/15 31.0000000058995 VIDEO REKORDER PHILIPS SKORIC 011224 0502633 9302A 20.00 00 0.177 260 1 10/06/97 10/06/97 24,742.77 24,742.77 32.0000000096103 DIG.FOTOAPARAT CANON POWERSHOT A75 MILJKOVIC PREDRAG 011224 0509851 9302A 20.00 09 0.051 442 1 09/09/04 09/09/04 26,520.98 0.00 RASHOD 31/12/10 26,520.98- 26,520.98- OTUDJEN 31/12/15 33.0000000096117 FOTOAPARAT SONY DSC-P120 KOSTADINOV STANIMIR 011224 0509851 9302A 20.00 09 0.051 442 1 20/09/04 20/09/04 37,261.92 37,261.92 34.0000000096128 PROJEKTOR SANYO PLC-SW30 SVGA 1250 IVETIC VLADAN 011224 0509851 9302A 20.00 11 0.027 411 1 01/11/04 01/11/04 78,925.00 78,925.00 35.0000000096136 FOTOAPARAT CANON POWERSHOT S-60 SOSKIC BORISLAV 011224 0509851 9302A 20.00 11 0.027 421 1 18/11/04 18/11/04 38,948.98 38,948.98 36.0000000096143 PROJEKTOR SANYO PLC-SW30 VILOTIC DRAGICA 011224 0509851 9302A 20.00 11 0.027 411 1 29/11/04 29/11/04 84,378.00 84,378.00 37.0000000096154 DIGITALNA KAMERA OLIMPUS C-70 MIHAILOVIC LJUBODRAG 011224 0509851 9302A 20.00 12 0.000 413 1 01/12/04 01/12/04 51,800.00 51,800.00 38.0000000096229 DIGITALNI FOTOAPARAT NIKON E5900 GAVRILOVIC-GRMUSA IVANA/SOBA 144 011224 0501414 9302A 20.00 00 0.177 422 1 06/05/05 06/05/05 33,388.22 33,388.22 39.0000000099299 DIGITALNI FOTO-APARAT CANON PowerShot S5 IS DANILOVIC MILORAD 011224 0501414 9302A 20.00 00 0.177 414 1 14/10/08 14/10/08 24,600.00 0.00 RASHOD 31/12/10 24,600.00- 24,600.00- OTUDJEN 31/12/15 40.0000000099354 FOTOAPARAT DIGITALNI CANON KRSTIC MILUN 011224 0501414 9302A 20.00 00 0.177 412 1 22/12/08 24/12/08 54,698.64 54,698.64 41.0000000099360 FOTOAPARAT DIGITALNI CANON IXUS 90IS 10.0mp LUKIC SARA 011224 0501414 9302A 20.00 00 0.177 441 1 22/12/08 22/12/08 18,986.20 0.00 RASHOD 31/12/10 18,986.20- 18,986.20- OTUDJEN 31/12/15 42.0000000099367 FOTOAPARAT CANON IXUS 80 Caramel DANON GRADIMIR 011224 0501414 9302A 20.00 00 0.177 427 1 24/12/08 24/12/08 14,018.40 14,018.40 43.0000000099627 FOTO APARAT OLYMPUS Mju 9000 SIJACIC-NIKOLIC MIRJANA 011224 0623874 9302A 20.00 00 0.177 411 1 08/10/09 08/10/09 26,600.00 26,600.00 44.0000000099699 FOTOKOPIRNI APARAT KONICA MINOLTA BIZHUB 163 DJIPOROVIC-MOMCILOVIC MILANKA 011224 0565192 9302A 20.00 00 0.177 422 1 20/10/09 20/10/09 63,306.99 63,306.99 45.0000000099700 FOTOAPARAT FUJI FINEPIX S200 TUTUNDZIC ANDREJA 011224 0685472 9302A 20.00 00 0.177 433 1 22/12/09 22/12/09 38,000.00 38,000.00 46.0000000099976 FOTOAPARAT NIKON D3100 18-55mm SIJACIC NIKOLIC MIRJANA 011224 0654872 9302A 20.00 00 0.177 411 1 21/06/11 21/06/11 54,497.00 38,147.90 OTPIS 09/06/10 10,899.40 47.0000000100214 FOTOAPARAT OLYMPUS SP-620UZ SILVER NESTOROVIC BISERKA 011224 0603829 9302A 20.00 00 0.177 428 1 20/07/12 20/07/12 26,340.00 12,731.00 OTPIS 09/06/10 5,268.00 48.0000000100225 FOTOAPARAT NIKON DIG D3000 NIKOLIC MILJANA 011224 0625893 9302A 20.00 00 0.177 424 1 28/09/12 28/09/12 43,750.00 19,687.50 OTPIS 09/06/10 8,750.00 49.0000000100315 FOTOAPARAT CANON SX500IS VUKIN MARINA 011224 0500330 9302A 20.00 00 0.177 450 1 29/10/13 29/10/13 27,745.62 6,473.97 OTPIS 09/06/10 5,549.12 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 9302A 1,002,869.38 847,967.35 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: 14/03/17 Kneza Viseslava br.1 ZA PERIOD OD: 01/01/15 DO 31/12/15 GOD. ************************************************************************************************************************************ RBR. INVENTARSKI BR. NAZIV OSNOVNOG SREDSTVA KARAKTERISTIKE NABAVNA ISPRAVKA KONTO KUP/DOB AMG STOPA RVG KOEFIC. OJ POP.MEST KOL DAT.NAB DAT.AKT. VREDNOST VREDNOSTI ************************************************************************************************************************************ ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 9401 0.00 0.00 50.0000000096468 FOTOAPARAT FUJI FINE PIX 9600 MEDAREVIC MILAN 011224 0501414 9605 11.00 00 0.177 415 1 30/11/06 30/11/06 47,896.20 42,587.69 OTPIS 09/06/10 5,268.58 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 9605 47,896.20 47,856.27 ********************************************************************************************************************* UK.KONTO: 011224 3,496,115.33 2,997,699.19 *** UKUPNO : 3,496,115.33 2,997,699.19