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 ************************************************************************************************************************************ 1.0000008999994 CIKOLN U POGONU STRUGARE 011292 10405 18.00 00 0.177 220 1 31/12/85 31/12/85 588,526.07 588,526.07 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 10405 588,526.07 588,526.07 2.0000000053400 DIZEL AGREGAT ELEKTRO 011292 310101 5.00 00 0.177 220 1 31/12/85 31/12/85 2,274,359.99 2,274,359.99 3.0000000534000 DIZELELEKTROAGREGAT 011292 310101 5.00 00 0.177 260 1 31/12/85 31/12/85 974,726.26 974,726.26 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 310101 3,249,086.25 3,249,086.25 4.0000000019801 PILA RU 011292 4802 7.50 00 0.177 320 1 31/12/85 31/12/85 57,695.18 57,695.18 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 4802 57,695.18 57,695.18 5.0000000001441 PNEUMATSKI TRANSPORTER 011292 680101 12.50 00 0.177 320 1 31/12/85 31/12/85 463,682.97 463,682.97 6.0000000003890 POGON.VALJ.TRANSP. L/32 011292 680101 12.50 00 0.177 220 1 31/12/85 31/12/85 993,445.52 993,445.52 7.0000000004350 POPR.POPIZ.REITZ.TRANS.PT/3 011292 680101 12.50 00 0.177 220 1 31/12/85 31/12/85 255,990.51 255,990.51 8.0000000005250 HIDRAUL.PODIZ.VAGONET. 011292 680101 12.50 00 0.177 220 1 31/12/85 31/12/85 120,057.47 120,057.47 9.0000000012002 VALJKASTI TRANSPORTER 011292 680101 12.50 00 0.177 320 1 31/12/85 31/12/85 30,763.50 30,763.50 10.0000000012201 ELEKT.DIZALICA VEDA 011292 680101 12.50 00 0.177 320 1 31/12/85 31/12/85 80,087.90 80,087.90 11.0000000016001 LANCANA DIZALICA 011292 680101 12.50 00 0.177 320 1 31/12/85 31/12/85 20,653.39 20,653.39 12.0000000019001 POPR.LAN.TRANSPORTER 011292 680101 12.50 00 0.177 320 1 31/12/85 31/12/85 436,372.62 436,372.62 13.0000000019100 ROL-LEGA 011292 680101 12.50 00 0.177 320 1 31/12/85 31/12/85 63,573.72 63,573.72 14.0000000032300 MEHANIZ.TRUPCARE 011292 680101 12.50 00 0.177 220 1 31/12/85 31/12/85 1,198,803.32 1,198,803.32 15.0000000033200 NISKOLANCANI TRANSPORTER 011292 680101 12.50 00 0.177 220 1 31/12/85 31/12/85 1,934,916.46 1,934,916.46 16.0000000033300 POTRC.LANC.TRANSP.PTT 011292 680101 12.50 00 0.177 220 1 31/12/85 31/12/85 739,570.93 739,570.93 17.0000000043900 TRAKASTI TRANSPORTER TT/2 011292 680101 12.50 00 0.177 220 1 31/12/85 31/12/85 125,484.43 125,484.43 18.0000000060900 TRANSPORTER VT/6 ZAAK. 011292 680101 12.50 00 0.177 220 1 31/12/85 31/12/85 274,936.41 274,936.41 19.0000000064200 UTOVARNA KASIKA ZA RASTR.MATERIJAL FILIPOVIC STEVAN 011292 0505065 680101 12.50 00 0.177 320 1 25/02/09 25/02/09 47,200.00 34,416.67 OTPIS 31/12/85 5,900.00 20.0000000436000 VALJK.TRANS.NEPOG.VT/3 011292 680101 12.50 00 0.177 220 1 31/12/85 31/12/85 51,140.74 51,140.74 21.0000000437000 VALJK.TRANS.NEPOG.VT/2 011292 680101 12.50 00 0.177 220 1 31/12/85 31/12/85 67,291.12 67,291.12 22.0000009000094 TRANSPORT.CEVASTI L/15 011292 680101 12.50 00 0.177 220 1 31/12/85 31/12/85 1,448.71 1,448.71 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 ************************************************************************************************************************************ 23.0000009000587 RIGON KOLICA P.K.GO/2 011292 680101 12.50 00 0.177 220 1 31/12/85 31/12/85 2,013,943.27 2,013,943.27 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 680101 8,919,362.99 8,912,479.66 24.0000000000428 AUTOM.JEDNOL.CIRK. A/3 011292 680102 9.00 00 0.177 220 1 31/12/85 31/12/85 948,271.68 948,271.68 25.0000000001070 TESTERA KANALI 011292 680102 9.00 00 0.177 320 1 31/12/85 31/12/85 430,506.22 430,506.22 26.0000000005570 PILANSKA TRACNA PILA R/9R 011292 680102 9.00 00 0.177 220 1 31/12/85 31/12/85 248,802.58 248,802.58 27.0000000006360 TRAC/PILE TLACICA ZUBA LIST 011292 680102 9.00 00 0.177 220 1 31/12/85 31/12/85 532,426.53 532,426.53 28.0000000009900 PILA P-9 011292 680102 9.00 00 0.177 320 1 31/12/85 31/12/85 217,471.39 217,471.39 29.0000000018000 PILA HCP 011292 680102 9.00 00 0.177 320 1 31/12/85 31/12/85 344,024.96 344,024.96 30.0000000018110 TESTERA PAT 11OO 011292 680102 9.00 00 0.177 320 1 31/12/85 31/12/85 3,893,565.86 3,893,565.86 31.0000000019701 POVLACNA PILA PP1 011292 680102 9.00 00 0.177 320 1 31/12/85 31/12/85 133,277.89 133,277.89 32.0000000020301 AUTO.CIRKULAR AC3 011292 680102 9.00 00 0.177 320 1 31/12/85 31/12/85 849,051.96 849,051.96 33.0000000020900 VISECA KLATNA KRUZ.TESTERE 011292 680102 9.00 00 0.177 220 1 31/12/85 31/12/85 74,062.38 74,062.38 34.0000000020901 TANGENS VODILICA 011292 680102 9.00 00 0.177 320 1 31/12/85 31/12/85 8,931.29 8,931.29 35.0000000022100 PILAUS TRACNA PILA TIP P/9 011292 680102 9.00 00 0.177 220 1 31/12/85 31/12/85 168,039.56 168,039.56 36.0000000032100 OSN.STROJ TA 14/D 011292 680102 9.00 00 0.177 220 1 31/12/85 31/12/85 2,009,477.98 2,009,477.98 37.0000000032400 HIDRAUL.CIRKUL.PILA HCP/3 011292 680102 9.00 00 0.177 220 1 31/12/85 31/12/85 500,111.18 500,111.18 38.0000000032500 STAL.TIPA VF/3 011292 680102 9.00 00 0.177 220 1 31/12/85 31/12/85 116,295.43 116,295.43 39.0000000039612 PILANSKA TRACNA PILA 9R 011292 680102 9.00 00 0.177 220 1 31/12/85 31/12/85 322,182.91 322,182.91 40.0000000043300 UNIVERZ.RASTER.PILA DO 1100 011292 680102 9.00 00 0.177 220 1 31/12/85 31/12/85 1,394,117.67 1,394,117.67 41.0000000054400 PRECIZNA CIRKUL.PILA PCP 450 011292 680102 9.00 00 0.177 220 1 31/12/85 31/12/85 167,314.53 167,314.53 42.0000000059200 PILAN.KRUZ.PILA SKRACIVAC 011292 680102 9.00 00 0.177 220 1 31/12/85 31/12/85 262,758.64 262,758.64 43.0000000059900 HIDRAUL.CIRK.PILA HCP/1 011292 680102 9.00 00 0.177 220 1 31/12/85 31/12/85 15,199.01 15,199.01 44.0000000207000 TRACNA TESTERA "CENT" 011292 680102 9.00 00 0.177 220 1 31/12/85 31/12/85 183,865.03 183,865.03 45.0000000370000 KLATNA PILA 011292 680102 9.00 00 0.177 220 1 31/12/85 31/12/85 236,901.70 236,901.70 46.0000000570000 STAL.TIPA VT/1 011292 680102 9.00 00 0.177 220 1 31/12/85 31/12/85 46,270.95 46,270.95 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 ************************************************************************************************************************************ 47.0000002910000 AUTOM.CIRKULAR AC/2 011292 680102 9.00 00 0.177 220 1 31/12/85 31/12/85 909,346.67 909,346.67 48.0000008999850 STOL.ZA VALJAC.PILA 011292 680102 9.00 00 0.177 220 1 31/12/85 31/12/85 80,316.72 80,316.72 49.0000027000000 APARAT ZA OSTR.TESTERA 011292 680102 9.00 00 0.177 220 1 31/12/85 31/12/85 248,056.42 248,056.42 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 680102 14,340,647.14 14,340,647.14 50.0000000043100 KOMBIN.MASINA SA 5 OPERACIJA 011292 690101 12.50 00 0.177 220 1 31/12/85 31/12/85 234,740.30 234,740.30 51.0000009000105 UREDJAJ ZA OSTR.USKIH PILA 011292 690101 12.50 00 0.177 320 1 31/12/85 31/12/85 11,469.85 11,469.85 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 690101 246,210.15 246,210.15 52.0000000004223 UBODNA TESTERA PZ 55B DUSAN BOGOSAVLJEVIC/STOLARSKA RADIONICA 011292 0563346 690102 14.30 00 0.177 483 1 20/02/03 20/02/03 5,497.37 5,497.37 RASHOD 31/12/85 5,497.37- 5,497.37- OTUDJEN 31/12/15 53.0000000100018 AKU BUSILICA GSR 14.4-2 BOGOSAVLJEVIC DUSAN 011292 0698741 690102 14.30 00 0.177 483 1 21/10/11 21/10/11 12,697.90 5,750.03 OTPIS 31/12/85 1,815.80 54.0000000100019 EL.BUSILICA GSB 13RE BOGOSAVLJEVIC DUSAN 011292 0698741 690102 14.30 00 0.177 483 1 21/10/11 21/10/11 6,289.94 2,848.29 OTPIS 31/12/85 899.46 55.0000000100054 BRUSILICA UGAONA 900W BOGOSAVLJEVIC DUSAN 011292 0625421 690102 14.30 00 0.177 483 1 07/03/12 07/03/12 5,079.90 1,997.68 OTPIS 31/12/85 726.43 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 690102 24,067.74 14,037.69 56.0000000001783 FREZA OF E 1229 SIGNAL BOGOSAVLJEVIC DUSAN 011292 0565374 7701 12.50 00 0.177 483 1 12/04/02 12/04/02 22,966.12 22,966.12 57.0000000002200 APARAT ZA ZAVARIVANJE TRACNIH TESTERA STRINIC JOVA 011292 0502214 7701 12.50 00 0.177 320 1 20/11/02 20/11/02 251,790.22 251,790.22 58.0000000010980 BUSILICA 710 011292 0600389 7701 12.50 00 0.177 262 1 18/06/12 18/06/12 3,499.00 1,093.45 OTPIS 31/12/85 437.38 59.0000000010990 BRUSILICA 1010 011292 0600389 7701 12.50 00 0.177 262 1 18/06/12 18/06/12 4,999.00 1,562.20 OTPIS 31/12/85 624.88 60.0000000012701 AUTOMATSKA OSTRILICA 011292 7701 12.50 00 0.177 320 1 31/12/85 31/12/85 189,966.99 189,966.99 61.0000000012801 UREDJAJ ZA OSTRENJE TESTERA 011292 7701 12.50 00 0.177 320 1 31/12/85 31/12/85 45,332.76 45,332.76 62.0000000021401 AUTOMATSKA OSTRILICA OP1 011292 7701 12.50 00 0.177 320 1 31/12/85 31/12/85 261,363.87 261,363.87 63.0000000110000 UBODNA TESTERA 650 011292 0600389 7701 12.50 00 0.177 262 1 18/06/12 18/06/12 3,299.00 1,030.95 OTPIS 31/12/85 412.38 64.0000009000971 UREDJAJ ZA OSTRENJE SIROKIH PILA 011292 7701 12.50 00 0.177 320 1 31/12/85 31/12/85 33,568.97 33,568.97 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 7701 816,785.93 810,150.17 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 ************************************************************************************************************************************ 65.0000000100027 BRUSILICA SKILL VUKIN MARINA 011292 0605220 7802B 12.50 00 0.177 450 1 15/11/11 15/11/11 5,870.50 2,262.58 OTPIS 31/12/85 733.81 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 7802B 5,870.50 2,996.39 66.0000000009190 PUMPA ZA POLIRANJE TRUPACA 011292 0502597 78050 9.00 00 0.177 230 1 01/09/00 01/09/00 82,834.02 82,834.02 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 78050 82,834.02 82,834.02 67.0000000001299 TESTERA LANCANA H372XP 18" 011292 0652354 8001 40.00 00 0.177 220 1 14/10/15 14/10/15 78,250.00 0.00 OTPIS 31/12/85 5,216.67 68.0000000004099 MOTORNA TESTERA H372XP18 FILIPOVIC STEVAN 011292 0501718 8001 40.00 00 0.177 340 1 19/12/02 19/12/02 44,700.77 44,700.77 69.0000000009110 245 RX CISTAC SKORIC MIRKO 011292 0541458 8001 40.00 00 0.177 450 1 30/06/00 30/06/00 69,714.47 69,714.47 70.0000000009270 MOTORNA TESTERA HUSQVARNA BR.011400413 INVENT SKORIC MIRKO /PRENETO SA GOCA/ 011292 0541458 8001 40.00 00 0.177 450 1 23/10/01 23/10/01 42,807.37 42,807.37 71.0000000009300 MOTORNI CISTAC 245RX 011292 0541458 8001 40.00 00 0.177 200 1 08/03/02 08/03/02 31,601.30 31,601.30 72.0000000009570 LANCANA TESTERA H372XP 18* 011292 0501718 8001 40.00 12 0.000 220 1 30/12/04 30/12/04 49,756.00 49,756.00 RASHOD 31/12/85 49,756.00- 49,756.00- OTUDJEN 31/12/15 73.0000000010910 LANC.TESTERA H372XP 18" BR.113300212 011292 0652354 8001 40.00 00 0.177 220 1 24/10/11 24/10/11 77,315.72 77,315.72 RASHOD 31/12/85 77,315.72- 77,315.72- OTUDJEN 31/12/15 74.0000000010940 LANCANA TESTERA H 372XP 18" 011292 0652354 8001 40.00 00 0.177 220 1 05/04/12 05/04/12 77,315.72 77,315.72 75.0000000011140 LANCANA TESTERA H445 18" 011292 0652354 8001 40.00 00 0.177 220 1 20/02/13 20/02/13 41,583.34 30,494.45 OTPIS 31/12/85 11,088.89 76.0000000011150 LANCANA TESTERA H445 18" 011292 0652354 8001 40.00 00 0.177 220 1 20/02/13 20/02/13 41,583.33 30,494.44 OTPIS 31/12/85 11,088.89 77.0000000011260 LANCANA TESTERA H372XP18 011292 0652354 8001 40.00 00 0.177 220 1 30/01/14 30/01/14 87,682.53 32,150.26 OTPIS 31/12/85 35,073.01 78.0000000011300 LANCANA TESTERA H372XP 18" 011292 0652354 8001 40.00 00 0.177 220 1 26/03/15 26/03/15 78,250.00 0.00 OTPIS 31/12/85 23,475.00 79.0000000014700 MOTORNA TESTERA SA SVRDLOM 587505753 011292 8001 40.00 00 0.177 220 1 31/12/85 31/12/85 14,254.90 14,254.90 80.0000000064100 HUSQVARNA 372 XP VRACENA TESTERA/MANJAK 2008 011292 0000000 8001 40.00 00 0.177 340 1 23/12/08 23/12/08 67,614.00 67,614.00 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 8001 675,357.73 527,090.14 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 8003 0.00 0.00 OS40/1 1 P R E G L E D O S N O V N I H S R E D S T A V A STRANA: 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: 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 ************************************************************************************************************************************ 81.0000008999822 UTOVARIVAC RD 130 011292 8202B2 14.30 00 0.177 220 1 31/12/85 31/12/85 3,390,177.20 3,390,177.20 82.0000008999851 BULDOZER TG 110 D 011292 8202B2 14.30 00 0.177 220 1 31/12/85 31/12/85 6,050,330.99 6,050,330.99 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 8202B2 9,440,508.19 9,440,508.19 83.0000000054800 PRETOVARIVAC VILJUSKAR V/5 011292 8203A3 12.50 00 0.177 220 1 31/12/85 31/12/85 959,778.56 959,778.56 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 8203A3 959,778.56 959,778.56 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 8305B 0.00 0.00 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 9401 0.00 0.00 ------------------------------------------------------------------------------------------------------------ UKUPNO AMG: 980101 0.00 0.00 ********************************************************************************************************************* UK.KONTO: 011292 39,406,730.45 39,232,039.61 *** UKUPNO : 39,406,730.45 39,232,039.61