Download - POPISNA LISTA OSNOVNIH SREDSTVA sa stanjem na dan ...

POPISNA LISTA OSNOVNIH SREDSTVA

sa stanjem na dan 31.12.2018. godine.

Red Naziv osnovnog sredstvaJed.mere

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Stanje po popisuStanje po knjigama

Strana: 1

Gradska uprava Pozarevac

1 - KANCELARIJA BR.1

mesec

1 STOLICA DUBOREZ 0.00*00001* 1 17,972.32 17,972.32 0.0017,972.32 12.50 12

2 STO PRAV. DUBOREZ 0.00*00002* 1 5,750.48 5,750.48 0.005,750.48 12.50 12

3 VITRINA DUBOREZ 0.00*00003* 1 21,566.55 21,566.55 0.0021,566.55 12.50 12

4 FOTELJA DUBOREZ 0.00*00004* 1 17,972.32 17,972.32 0.0017,972.32 12.50 12

5 FOTELJA DUBOREZ 0.00*00005* 1 17,972.32 17,972.32 0.0017,972.32 12.50 12

6 FOTELJA DUBOREZ 0.00*00006* 1 17,972.32 17,972.32 0.0017,972.32 12.50 12

7 FOTELJA DUBOREZ 0.00*00007* 1 17,972.32 17,972.32 0.0017,972.32 12.50 12

8 FOTELJA DUBOREZ 0.00*00008* 1 17,972.32 17,972.32 0.0017,972.32 12.50 12

9 ORMAN ROLO DUBOREZ 0.00*00009* 1 10,785.28 10,785.28 0.0010,785.28 12.50 12

10 STO KANCELARIJSKI DUBOREZ 0.00*00010* 1 21,566.55 21,566.55 0.0021,566.55 12.50 12

11 STO PRAV. DUBOREZ 0.00*00011* 1 5,750.48 5,750.48 0.005,750.48 12.50 12

12 STO ZA TELEFON DUBOREZ 0.00*00012* 1 5,030.77 5,030.77 0.005,030.77 12.50 12

13 STO ZA TELEFON OBICAN 0.00*00013* 1 129.28 129.28 0.00129.28 12.50 12

14 TV FILIPS 0.00*00014* 1 20,446.39 20,446.39 0.0020,446.39 20.00 12

15 STOLICA TAPACIRANA 0.00*00018* 1 273.63 273.63 0.00273.63 12.50 12





20 KLIMA PANASONIK 0.00*00023* 1 39,094.00 39,094.00 0.0039,094.00 16.50 12

21 TELEFON PANASONIK 0.00*00024* 1 33,960.06 33,960.06 0.0033,960.06 10.00 12

22 TELEFON ALKATEL 0.00*00025* 1 14,849.69 14,849.69 0.0014,849.69 10.00 12

23 TELEFON EI 0.00*00026* 1 9,123.02 9,123.02 0.009,123.02 10.00 12

24 FOTELJA KLIZNA KOZNA 0.00*00027* 1 1,078.16 1,078.16 0.001,078.16 12.50 12

25 RISIVER SATELITSKI 0.00*00028* 1 9,394.27 9,394.27 0.009,394.27 20.00 12

26 GRB RS 0.00*00029* 1 16,500.00 16,500.00 0.0016,500.00 11.00 12

27 TELEF.PANASONIK KH TG 820 538.00*00030* 1 5,380.00 5,380.00 0.004,842.00 10.00 12

28 STAMPAC HP LJM1212nf 0.00*03405* 1 28,025.00 28,025.00 0.0028,025.00 20.00 12

29 laptop hp 650 miomir ilic 0.00*03735* 1 27,540.00 27,540.00 0.0027,540.00 20.00 12

30 kanc.fotelja sa vis.nasl. 2,700.00*04403* 1 21,600.00 10,350.00 11,250.007,650.00 12.50 12

31 baterija backup.gradon. KOM 528.00*04836* 1 4,800.00 1,232.00 3,568.00704.00 11.00 12

32 baterija backup zamenik grad KOM 528.00*04837* 1 4,800.00 1,232.00 3,568.00704.00 11.00 12




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Strana: 2



mesec

33 mrezni uredjaj KOM 835.89*04868* 1 7,599.00 1,811.09 5,787.91975.20 11.00 12

34 tv led 32 KOM 4,497.75*04871* 1 35,982.00 11,619.19 24,362.817,121.44 12.50 12

35 hp probok KOM 1,998.75*05732* 1 79,950.00 2,665.00 77,285.00666.25 2.50 12

36 hp probok clanovi gr veca KOM 1,998.75*05733* 1 79,950.00 2,665.00 77,285.00666.25 2.50 12

37 hp probok gr vece KOM 1,998.75*05734* 1 79,950.00 2,665.00 77,285.00666.25 2.50 12

38 hp probok KOM 1,998.75*05735* 1 79,950.00 2,665.00 77,285.00666.25 2.50 12

39 hp probok KOM 1,998.75*05736* 1 79,950.00 2,665.00 77,285.00666.25 2.50 12

40 hp probok KOM 1,998.75*05737* 1 79,950.00 2,665.00 77,285.00666.25 2.50 12

41 hp probok KOM 1,998.75*05738* 1 79,950.00 2,665.00 77,285.00666.25 2.50 12

42 hp probok KOM 1,998.75*05739* 1 79,950.00 2,665.00 77,285.00666.25 2.50 12

43 HP PROBOK 450 KOM 3,307.50*05748* 0 132,300.00 4,410.00 127,890.001,102.50 2.50 12

Ukupno : 43 408,221.191,231,853.05 437,146.33 794,706.7228,925.14




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Strana: 3


2 - KANCELARIJA BR. 2

mesec

1 FOTELJA SKAJ 0.00*00032* 1 2,156.20 2,156.20 0.002,156.20 12.50 12

2 FOTELJA SKAJ 0.00*00033* 1 2,156.20 2,156.20 0.002,156.20 12.50 12

3 STOCIC OKRUGLI 0.00*00035* 1 10,907.47 10,907.47 0.0010,907.47 12.50 12

4 STO UGAO PRINT 0.00*00036* 1 4,146.94 4,146.94 0.004,146.94 12.50 12

5 VITRINA 0.00*00037* 1 10,648.05 10,648.05 0.0010,648.05 12.50 12

6 TELEFON ERIKSON 0.00*00038* 1 11,900.00 11,900.00 0.0011,900.00 10.00 12

7 TELEFON ERIKSON 0.00*00039* 1 11,900.00 11,900.00 0.0011,900.00 10.00 12

8 DAKTILO STOLICA 0.00*00040* 1 2,740.50 2,740.50 0.002,740.50 12.50 12

9 STO RADNI 0.00*00041* 1 21,298.37 21,298.37 0.0021,298.37 12.50 12

10 STOLICA DUPLA 0.00*00042* 1 648.15 648.15 0.00648.15 12.50 12

11 TELEFON MULTIMEDIJALNI 0.00*00043* 1 21,617.60 21,617.60 0.0021,617.60 10.00 12

12 FAKS PANASONIK 701 1,067.00*00044* 1 10,670.00 10,670.00 0.009,603.00 10.00 12

13 KANCELARIJSKA STOLICA 0.00*00045* 1 3,059.00 3,059.00 0.003,059.00 12.50 12


15 RACUNAR 0.00*00047* 1 26,711.55 26,711.55 0.0026,711.55 20.00 12

16 KLIMA ELIN 0.00*03243* 1 26,890.00 26,890.00 0.0026,890.00 16.50 12

17 ŠTAMPAČ HP LJM1212nf 0.00*03282* 1 28,025.00 28,025.00 0.0028,025.00 20.00 12

18 frizider favorit r140 KOM 2,124.00*04846* 1 16,992.00 4,956.00 12,036.002,832.00 12.50 12

19 vivax tv55,tv nosac i adapter KOM 18,396.00*05696* 1 91,980.00 27,594.00 64,386.009,198.00 20.00 12

20 vivax tv 55, nosac i adapter KOM 18,396.00*05697* 1 91,980.00 27,594.00 64,386.009,198.00 20.00 12

21 servis cnorma sat s/n 20 KOM 2,400.00*05698* 1 12,000.00 3,600.00 8,400.001,200.00 20.00 12

22 diktafon pholips KOM 1,599.80*05699* 1 7,999.00 1,999.75 5,999.25399.95 20.00 12

23 NIKON D3400 KOM 2,004.16*06063* 1 54,659.00 2,004.16 52,654.840.00 11.00 4

24 MICRO KINGSTON KOM 153.96*06064* 1 4,199.00 153.96 4,045.040.00 11.00 4

Ukupno : 24 220,294.98478,343.03 266,435.90 211,907.1346,140.92




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Strana: 4



mesec

1 STO PISACI 0.00*00048* 1 1,297.53 1,297.53 0.001,297.53 12.50 12

2 STOCIC PRAVOUGAONI 0.00*00049* 1 4,146.94 4,146.94 0.004,146.94 12.50 12

3 STO KONFERENCIJSKI 0.00*00050* 1 20,733.32 20,733.32 0.0020,733.32 12.50 12

4 STOCIC ZA TELEFON 0.00*00051* 1 129.28 129.28 0.00129.28 12.50 12

5 VITRINA 0.00*00052* 1 10,648.05 10,648.05 0.0010,648.05 12.50 12

6 VITRINA 0.00*00053* 1 10,648.05 10,648.05 0.0010,648.05 12.50 12

7 VITRINA 0.00*00054* 1 10,648.05 10,648.05 0.0010,648.05 12.50 12

8 FOTELJA SKAJ 0.00*00055* 1 2,156.20 2,156.20 0.002,156.20 12.50 12

9 FOTELJA SKAJ 0.00*00056* 1 2,156.20 2,156.20 0.002,156.20 12.50 12

10 FOTELJA SKAJ 0.00*00057* 1 2,156.20 2,156.20 0.002,156.20 12.50 12

11 FOTELJA SKAJ 0.00*00058* 1 2,156.20 2,156.20 0.002,156.20 12.50 12

12 DAK. STOL. SA NASLONOM ZA RUKE 0.00*00061* 1 1,078.16 1,078.16 0.001,078.16 12.50 12






18 VITRINA TRODELNA 0.00*00068* 1 1,297.53 1,297.53 0.001,297.53 12.50 12

19 VITRINA ZA KNJIGE 0.00*00069* 1 1,297.53 1,297.53 0.001,297.53 12.50 12

20 STALAK ZA TV 0.00*00070* 1 4,146.94 4,146.94 0.004,146.94 12.50 12

21 TELEVIZOR FILIPS 0.00*00071* 1 20,446.39 20,446.39 0.0020,446.39 20.00 12

22 KLIMA FUDZICU 0.00*00072* 1 78,080.40 78,080.40 0.0078,080.40 16.50 12

23 VIDEO AIVA 0.00*00073* 1 8,018.50 8,018.50 0.008,018.50 20.00 12

24 TELEFON BEZICNI PANASONIK 0.00*00074* 1 11,900.00 11,900.00 0.0011,900.00 10.00 12

25 STAMPAC KENON LBP 810 0.00*00075* 1 21,797.98 21,797.98 0.0021,797.98 20.00 12

26 LAP TOP HP N 7010 0.00*00076* 1 97,078.50 97,078.50 0.0097,078.50 20.00 12

27 TELEFON PANASONIK KX -TG 72 330.00*00077* 1 3,300.00 3,300.00 0.002,970.00 10.00 12

28 TELEVIZOR VIVAKS 2103 0.00*00078* 1 6,998.00 6,998.00 0.006,998.00 20.00 12

29 telefon panasonic dect kx-tg1311fxh 289.00*03698* 1 2,890.00 1,734.00 1,156.001,445.00 10.00 12

30 laptop hp 650 miodrag stepanovic 0.00*03736* 1 27,540.00 27,540.00 0.0027,540.00 20.00 12

31 fotelja tapac. kpz rn,br,227/13 5,400.00*03750* 8 43,200.00 32,400.00 10,800.0027,000.00 12.50 12

32 umetnicka slika kostolacka likovna kolon KOM 0.00*04852* 1 0.00 0.00 0.000.00 12




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Strana: 5



mesec

33 led tv 32 KOM 4,497.75*04872* 1 35,982.00 11,619.19 24,362.817,121.44 12.50 12

34 VISOKA RADNA FOTELJA 2200 L KOM 816.75*05828* 1 29,700.00 816.75 28,883.250.00 11.00 3

Ukupno : 34 390,483.19467,018.75 401,816.69 65,202.0611,333.50




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Strana: 6



mesec


2 STOLICE SALONSKE 0.00*00082* 1 2,986.44 2,986.44 0.002,986.44 12.50 12
















18 KLIMA PANASONIK 0.00*00098* 1 24,687.00 24,687.00 0.0024,687.00 16.50 12

19 TEPIH 0.00*00099* 1 0.00 0.00 0.000.00 7.00 12

20 KOMODA B082 1,720.50*00100* 1 13,764.00 12,043.50 1,720.5010,323.00 12.50 12

21 KLIMA ELIN 0.00*03242* 1 26,890.00 26,890.00 0.0026,890.00 16.50 12

Ukupno : 21 130,416.36133,857.36 132,136.86 1,720.501,720.50




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Strana: 7



mesec



3 TELEFON PANASONIK BEZICNI 0.00*00113* 1 14,849.69 14,849.69 0.0014,849.69 10.00 12

4 STO ZA MONITOR DRZAC 0.00*00115* 1 4,146.94 4,146.94 0.004,146.94 12.50 12

5 GRB RS 0.00*00118* 1 16,500.00 16,500.00 0.0016,500.00 11.00 12

6 KANCELARIJSKI STO 672.60*00119* 1 6,726.00 6,726.00 0.006,053.40 10.00 12



9 KOMPJUTER 0.00*00122* 1 29,499.00 29,499.00 0.0029,499.00 20.00 12

10 KOZNE DAKTILO STOLICE 0.00*00123* 1 0.00 0.00 0.000.00 12.50 12



13 STOCIC OBICAN STARI MALI 0.00*00126* 1 0.00 0.00 0.000.00 12.50 12

14 VITRINA JEDNODELNA STARA 0.00*00127* 1 0.00 0.00 0.000.00 12.50 12

15 KANC.STO A01 1,923.62*00131* 1 15,389.00 13,465.37 1,923.6311,541.75 12.50 12

16 KANC.STO A01 1,923.62*00132* 1 15,389.00 13,465.37 1,923.6311,541.75 12.50 12

17 laptop hp 650 radomir mihajlovic 0.00*03728* 1 27,540.00 27,540.00 0.0027,540.00 20.00 12

18 laptop hp 650- sladjan stevic 0.00*03729* 1 27,540.00 27,540.00 0.0027,540.00 20.00 12

19 laptop hp 650 - aleksandar djokic 0.00*03730* 1 27,540.00 27,540.00 0.0027,540.00 20.00 12

20 kanc.stolica,stof 714.00*04431* 1 5,712.00 2,737.00 2,975.002,023.00 12.50 12

21 kanc.stolica,stof,Biserka S. 714.00*04432* 1 5,712.00 2,737.00 2,975.002,023.00 12.50 12

22 konf. stolica 240.00*04446* 1 1,920.00 920.00 1,000.00680.00 12.50 12

23 konf.stolica 240.00*04447* 1 1,920.00 920.00 1,000.00680.00 12.50 12

24 konf.stolica 240.00*04448* 1 1,920.00 920.00 1,000.00680.00 12.50 12

25 konf.stolica 240.00*04449* 1 1,920.00 920.00 1,000.00680.00 12.50 12

26 konf.stolica 240.00*04450* 1 1,920.00 920.00 1,000.00680.00 12.50 12

27 konf.stolica 240.00*04451* 1 1,920.00 920.00 1,000.00680.00 12.50 12

28 konf.stolica 240.00*04452* 1 1,920.00 920.00 1,000.00680.00 12.50 12

29 konf.stolica 240.00*04453* 1 1,920.00 920.00 1,000.00680.00 12.50 12

30 kanc.radni sto 1,665.00*04502* 1 13,320.00 6,382.50 6,937.504,717.50 12.50 12

31 fiokar 760.50*04505* 1 6,084.00 2,915.25 3,168.752,154.75 12.50 12

32 plakar sa policama 1,429.50*04554* 1 11,436.00 5,479.75 5,956.254,050.25 12.50 12




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Strana: 8



mesec

33 kanc.sto 1,695.00*04567* 1 13,560.00 6,497.50 7,062.504,802.50 12.50 12

Ukupno : 33 243,769.71299,455.01 258,532.75 40,922.2614,763.04




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Strana: 9



mesec

1 PISACI STO 0.00*00134* 1 6,622.00 6,622.00 0.006,622.00 12.50 12

2 PISACI STO 0.00*00135* 1 6,622.00 6,622.00 0.006,622.00 12.50 12

3 MANJI STO GARNITURA 0.00*00136* 1 4,146.94 4,146.94 0.004,146.94 12.50 12

4 FOTELJA SKAJ 0.00*00137* 1 2,156.20 2,156.20 0.002,156.20 12.50 12

5 FOTELJA SKAJ 0.00*00138* 1 2,156.20 2,156.20 0.002,156.20 12.50 12

6 FOTELJA SKAJ 0.00*00139* 1 2,156.20 2,156.20 0.002,156.20 12.50 12

7 DAKTILO STOLICE 0.00*00140* 1 2,740.50 2,740.50 0.002,740.50 12.50 12

8 DAKTILO STOLICE 0.00*00141* 1 2,740.50 2,740.50 0.002,740.50 12.50 12

9 TELEFON ALKATEL 0.00*00142* 1 9,123.02 9,123.02 0.009,123.02 10.00 12

10 TELEFON ERIKSON 0.00*00143* 1 9,123.02 9,123.02 0.009,123.02 10.00 12

11 TELEFON ERIKSON 0.00*00144* 1 9,123.02 9,123.02 0.009,123.02 10.00 12

12 ROLO ORMAN 0.00*00145* 1 7,987.00 7,987.00 0.007,987.00 12.50 12

13 TELEFAKS KENON L 295 0.00*00146* 1 10,130.51 10,130.51 0.0010,130.51 10.00 12

14 STOLICA 309.00*00147* 1 3,090.00 3,090.00 0.002,781.00 10.00 12

15 KOMPJUTER 0.00*00148* 1 29,499.00 29,499.00 0.0029,499.00 20.00 12

16 TELEFON PANASONIK 1100 240.00*00149* 1 2,400.00 1,680.00 720.001,440.00 10.00 12

17 STOLICA SERA 257.36*03206* 1 2,059.00 2,059.00 0.001,801.64 12.50 12

18 KLIMA ELIN KFR 32 EW 0.00*03207* 1 26,890.00 26,890.00 0.0026,890.00 16.50 12

19 KLIMA ELIN KFR 32GW 0.00*03239* 1 26,890.00 26,890.00 0.0026,890.00 16.50 12

20 STOLICA SERA 257.36*03283* 1 2,059.00 2,059.00 0.001,801.64 12.50 12

21 STOLICA SERA 257.36*03284* 1 2,059.00 2,059.00 0.001,801.64 12.50 12

22 STOLICA SERA 257.36*03285* 1 2,059.00 2,059.00 0.001,801.64 12.50 12

23 STOLICA SERA 257.36*03286* 1 2,059.00 2,059.00 0.001,801.64 12.50 12

24 STOLICA SERA 257.36*03287* 1 2,059.00 2,059.00 0.001,801.64 12.50 12

25 STOLICA SERA 257.36*03288* 1 2,059.00 2,059.00 0.001,801.64 12.50 12

26 STOLICA SERA 257.36*03289* 1 2,059.00 2,059.00 0.001,801.64 12.50 12

27 STOLICA SERA 257.36*03290* 1 2,059.00 2,059.00 0.001,801.64 12.50 12

28 STOLICA SERA 257.36*03291* 1 2,059.00 2,059.00 0.001,801.64 12.50 12

29 digitalni telef. aparat dialog 4223 dbc 1,854.90*03696* 1 18,549.00 11,129.40 7,419.609,274.50 10.00 12

30 telefon panasonik dect kx-tg 1311fxh 289.00*03697* 1 2,890.00 1,734.00 1,156.001,445.00 10.00 12

31 laptop hp 650 bojan kuzmanovic 0.00*03737* 1 27,540.00 27,540.00 0.0027,540.00 20.00 12

32 inteleg.platforma telefon 8,755.20*03756* 1 87,552.00 52,531.20 35,020.8043,776.00 10.00 12




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Strana: 10



mesec

33 kanc.fotelja 200b 1,076.62*04300* 1 8,613.00 3,409.30 5,203.702,332.68 12.50 12

34 kanc.stolica,eko koza 750.00*04434* 1 6,000.00 2,937.50 3,062.502,187.50 12.50 12


Ukupno : 35 270,949.44346,766.11 288,227.26 58,538.8517,277.82




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Strana: 11



mesec

1 PISACI STO 0.00*00150* 1 6,622.00 6,622.00 0.006,622.00 12.50 12

2 STOCIC ZA TELEFON 0.00*00151* 1 2,013.35 2,013.35 0.002,013.35 12.50 12

3 STOCIC PRAVOUGAONI 0.00*00152* 1 6,622.00 6,622.00 0.006,622.00 12.50 12

4 FOTELJA KOZNA 0.00*00153* 1 1,437.93 1,437.93 0.001,437.93 12.50 12

5 FOTELJA SKAJ 0.00*00154* 1 2,156.20 2,156.20 0.002,156.20 12.50 12

6 FOTELJA SKAJ 0.00*00156* 1 2,156.20 2,156.20 0.002,156.20 12.50 12

7 FOTELJA SKAJ 0.00*00157* 1 2,156.20 2,156.20 0.002,156.20 12.50 12

8 VITRINA 0.00*00158* 1 648.15 648.15 0.00648.15 12.50 12

9 VITRINA 0.00*00159* 1 648.15 648.15 0.00648.15 12.50 12

10 VITRINA 0.00*00160* 1 648.15 648.15 0.00648.15 12.50 12


12 KLIMA MICUBISI 0.00*00162* 1 20,000.00 20,000.00 0.0020,000.00 16.50 12

13 CELICNA KASA 0.00*00163* 1 2,562.00 2,562.00 0.002,562.00 10.00 12

14 GRB RS 0.00*00164* 1 16,500.00 16,500.00 0.0016,500.00 11.00 12

15 KOMPJUTER-MON.FILIPS 17" 0.00*00165* 1 29,499.00 29,499.00 0.0029,499.00 20.00 12

16 philips fix d4001b/53 makresanski 254.32*03976* 1 2,543.20 1,271.60 1,271.601,017.28 10.00 12

17 kanc.fotelja sa vis,nasl 2,700.00*04404* 1 21,600.00 10,350.00 11,250.007,650.00 12.50 12

18 plakar iz 4 elemen. 4,500.00*04565* 1 36,000.00 17,250.00 18,750.0012,750.00 12.50 12

19 komoda 493.50*04566* 1 3,948.00 1,891.75 2,056.251,398.25 12.50 12

20 lg magna suzana bulajic KOM 1,782.00*04842* 1 16,200.00 4,603.50 11,596.502,821.50 11.00 12

Ukupno : 20 134,156.05188,810.22 143,885.87 44,924.359,729.82




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ispravka vrednosti


Strana: 12



mesec

1 STO PISACI 0.00*00167* 1 6,622.00 6,622.00 0.006,622.00 12.50 12

2 VITRINA 0.00*00168* 1 648.15 648.15 0.00648.15 12.50 12

3 FOTELJA SKAJ 0.00*00173* 1 2,156.20 2,156.20 0.002,156.20 12.50 12

4 FOTELJA SKAJ 0.00*00174* 1 2,156.20 2,156.20 0.002,156.20 12.50 12


6 KANCEKARIJSKI STO 672.60*00176* 1 6,726.00 6,726.00 0.006,053.40 10.00 12





11 KANC.STOLICA 447.80*00181* 1 4,478.00 4,478.00 0.004,030.20 10.00 12

12 LAP TOP D.ZDRAVK.-KOD VUKICE 0.00*00185* 1 34,300.00 34,300.00 0.0034,300.00 20.00 12

13 SKENER HP 2710 USB 0.00*00186* 1 5,600.00 5,600.00 0.005,600.00 20.00 12

14 BEZICNI PANASONIK IZ KANC 40 0.00*00188* 1 0.00 0.00 0.000.00 10.00 12

15 KLIMA 208.96*00190* 1 20,896.00 20,896.00 0.0020,687.04 16.50 12

16 laptop hp 650 -vejan cvejic 0.00*03731* 1 27,540.00 27,540.00 0.0027,540.00 20.00 12

17 laptop hp 650 vesna pejic 0.00*03732* 1 27,540.00 27,540.00 0.0027,540.00 20.00 12

18 laptop hp 650 dejan krstic 0.00*03733* 1 27,540.00 27,540.00 0.0027,540.00 20.00 12

19 laptop hp 650 ljubisa josimovic 0.00*03734* 1 27,540.00 27,540.00 0.0027,540.00 20.00 12

20 stolica ya cl. gr.veca v.pejic 0.00*03753* 1 7,517.00 7,517.00 0.007,517.00 20.00 12


Ukupno : 21 229,043.54236,985.55 234,010.55 2,975.004,967.01




za ovu godinu

BarkodKoličina



Napomena

ispravka vrednosti


Strana: 13



mesec

1 STO PISACI 0.00*00191* 1 6,622.00 6,622.00 0.006,622.00 12.50 12

2 STO PISACI 0.00*00192* 1 6,622.00 6,622.00 0.006,622.00 12.50 12

3 STO PISACI 0.00*00193* 1 6,622.00 6,622.00 0.006,622.00 12.50 12

4 STO PISACI 0.00*00194* 1 6,622.00 6,622.00 0.006,622.00 12.50 12

5 STO PISACI 0.00*00195* 1 6,622.00 6,622.00 0.006,622.00 12.50 12

6 STO PISACI 0.00*00196* 1 6,622.00 6,622.00 0.006,622.00 12.50 12

7 ORMAN DVOKRILNI DRVENI 0.00*00197* 1 2,539.41 2,539.41 0.002,539.41 12.50 12

8 DAKTILO STOLICA 0.00*00198* 1 2,740.50 2,740.50 0.002,740.50 10.00 12

9 DAKTILO STOLICA 0.00*00199* 1 2,740.50 2,740.50 0.002,740.50 10.00 12

10 STOLICA METALNA TAPACIRANA 0.00*00201* 1 1,256.06 1,256.06 0.001,256.06 10.00 12




14 STOLICA METALNA SKAJ 0.00*00205* 1 718.34 718.34 0.00718.34 10.00 12

15 STOLICA METALNA SKAJ 0.00*00206* 1 718.34 718.34 0.00718.34 10.00 12

16 STOLICA DRVENA TAPACIRANA 0.00*00208* 1 718.34 718.34 0.00718.34 12.50 12

17 RACUNAR 0.00*00210* 1 38,900.00 38,900.00 0.0038,900.00 20.00 12

18 RACUNAR 0.00*00211* 1 38,900.00 38,900.00 0.0038,900.00 20.00 12

19 SKENER HP4500C 0.00*00212* 1 12,500.00 12,500.00 0.0012,500.00 20.00 12

20 STAMPAC HP 1200 0.00*00213* 1 12,684.20 12,684.20 0.0012,684.20 20.00 12

21 STAMPAC EPSON 2H1170 0.00*00214* 1 35,160.00 35,160.00 0.0035,160.00 20.00 12

22 RACUNAR KOD NEBE 0.00*00215* 1 35,400.00 35,400.00 0.0035,400.00 20.00 12

23 TELEFON EI NIS 2435 0.00*00216* 1 9,123.00 9,123.00 0.009,123.00 10.00 12

24 TELEFON ITT 0.00*00217* 1 7,657.43 7,657.43 0.007,657.43 10.00 12

25 KLIMA MIDEA 0.00*00218* 1 22,619.99 22,619.99 0.0022,619.99 16.50 12

26 KOMPJUTER TFT MONITOR 0.00*00219* 1 28,900.00 28,900.00 0.0028,900.00 20.00 12



29 canon mf 226dn- z.mitic 6,312.00*04346* 1 31,560.00 21,566.00 9,994.0015,254.00 20.00 12

30 multifcanon mf411 i kertridz KOM 6,718.80*04821* 1 61,080.00 13,437.60 47,642.406,718.80 11.00 12

Ukupno : 30 376,549.09447,216.29 389,579.89 57,636.4013,030.80




za ovu godinu

BarkodKoličina



Napomena

ispravka vrednosti


Strana: 14



mesec

1 DAKTILO STOLICA 0.00*00222* 1 861.95 861.95 0.00861.95 10.00 12

2 DAKTILO STOLICA 0.00*00223* 1 861.95 861.95 0.00861.95 10.00 12

3 STOL. TAPACIRANA METALNA 0.00*00224* 1 1,256.06 1,256.06 0.001,256.06 10.00 12

4 STOL. TAPACIRANA METALNA 0.00*00225* 1 1,256.06 1,256.06 0.001,256.06 10.00 12

5 PRODUZNI KABL 0.00*00226* 1 0.00 0.00 0.000.00 20.00 12

6 PRODUZNI KABL 0.00*00227* 1 0.00 0.00 0.000.00 20.00 12

7 TELEFON ITT 0.00*00228* 1 0.00 0.00 0.000.00 10.00 12

8 RACUNAR 0.00*00231* 1 31,742.58 31,742.58 0.0031,742.58 20.00 12

9 KANC. STO ALEGRO 1,186.00*00232* 1 11,860.00 11,860.00 0.0010,674.00 10.00 12

10 KANC. STO ALEGRO 1,186.00*00233* 1 11,860.00 11,860.00 0.0010,674.00 10.00 12

11 KANC. STO ALEGRO 1,186.00*00234* 1 11,860.00 11,860.00 0.0010,674.00 10.00 12

12 KANC. STO ALEGRO 1,186.00*00235* 1 11,860.00 11,860.00 0.0010,674.00 10.00 12

13 KANC. STO ALEGRO 1,186.00*00236* 1 11,860.00 11,860.00 0.0010,674.00 10.00 12

14 KANC. STO ALEGRO 1,186.00*00237* 1 11,860.00 11,860.00 0.0010,674.00 10.00 12

15 KOMPJUTER,TFT,MONITOR 0.00*00238* 1 28,900.00 28,900.00 0.0028,900.00 20.00 12

16 SPC I64B+MONITOR (RACUNAR) 0.00*00241* 1 0.00 0.00 0.000.00 20.00 12

17 DAKTILO STOLICA IZ KANC.42 0.00*00242* 1 0.00 0.00 0.000.00 12.50 12

18 DAKTILO STOLICA IZ KANC.42 0.00*00243* 1 0.00 0.00 0.000.00 12.50 12

19 MONITOR LG TFT 19 I KOMPON 0.00*00244* 1 0.00 0.00 0.000.00 20.00 12

20 STAMPAC HP 1018 IZ KANC 42 0.00*00245* 1 0.00 0.00 0.000.00 20.00 12

21 IVA 2K 0.00*00246* 1 10,259.00 0.00 10,259.000.00 12

22 STOLICA SERA 229.50*00247* 1 1,836.00 1,606.50 229.501,377.00 12.50 12

23 TORINO STOLICA EKO 441.38*00248* 1 3,531.00 3,089.64 441.362,648.26 12.50 12

24 RACUNAR 0.00*00249* 1 22,523.21 22,523.21 0.0022,523.21 20.00 12

25 KLIMA ELIN 0.00*03240* 1 26,890.00 26,890.00 0.0026,890.00 16.50 12

26 canon mf226dn-s.jovanovic 6,312.00*04363* 1 31,560.00 21,566.00 9,994.0015,254.00 20.00 12

27 dig foto aparat KOM 10,810.80*05572* 1 65,520.00 15,315.30 50,204.704,504.50 16.50 12

28 blic za dig aparat KOM 5,801.24*05573* 1 35,159.00 8,218.42 26,940.582,417.18 16.50 12

29 dig foto ap. KOM 4,098.60*05574* 1 24,840.00 5,806.35 19,033.651,707.75 16.50 12

30 dig foto ap KOM 357.30*05607* 1 14,292.00 506.18 13,785.82148.88 2.50 12

Ukupno : 30 206,393.38372,448.81 241,560.20 130,888.6135,166.82




za ovu godinu

BarkodKoličina



Napomena

ispravka vrednosti


Strana: 15



mesec



3 STO MALI 0.00*00253* 1 6,622.00 6,622.00 0.006,622.00 12.50 12

4 FOTELJE TAPACIRANE 0.00*00255* 1 1,078.16 1,078.16 0.001,078.16 12.50 12
































za ovu godinu

BarkodKoličina



Napomena

ispravka vrednosti


Strana: 16



mesec







39 MIKROFONI 0.00*00291* 1 38,335.98 38,335.98 0.0038,335.98 12.50 12

40 MIKROFONI 0.00*00292* 1 38,335.98 38,335.98 0.0038,335.98 12.50 12

41 TABURE 0.00*00298* 1 648.15 648.15 0.00648.15 12.50 12

42 POLICA UGAONA 0.00*00299* 1 3,594.14 3,594.14 0.003,594.14 12.50 12

43 NEO KLIMA 0.00*00300* 1 39,886.00 39,886.00 0.0039,886.00 16.50 12

44 TEPIH STAZE 12,375.18*03234* 1 99,001.46 99,001.44 0.0286,626.26 12.50 12

45 mrezni uredjaji KOM 2,133.89*04860* 1 19,399.00 4,623.43 14,775.572,489.54 11.00 12

46 mrezna infrastruktura KOM 0.00*05938* 1 1,098,060.00 0.00 1,098,060.000.00 11.00

Ukupno : 46 295,740.291,423,084.95 310,249.36 1,112,835.5914,509.07




za ovu godinu

BarkodKoličina



Napomena

ispravka vrednosti


Strana: 17



mesec

1 ORMAN DVOKRILNI METALNI 0.00*00301* 1 13,311.00 13,311.00 0.0013,311.00 10.00 12


3 ORMAN TROKRILNI 0.00*00303* 1 1,297.53 1,297.53 0.001,297.53 12.50 12

4 ORMAN DVOKRILNI 0.00*00304* 1 2,539.41 2,539.41 0.002,539.41 12.50 12

5 ORMAN DVOKRILNI 0.00*00305* 1 2,539.41 2,539.41 0.002,539.41 12.50 12

6 VITRINA STAKLENA 0.00*00306* 1 10,648.05 10,648.05 0.0010,648.05 12.50 12


8 STO PISACI 0.00*00308* 1 6,622.00 6,622.00 0.006,622.00 12.50 12

9 STO PISACI 0.00*00309* 1 6,622.00 6,622.00 0.006,622.00 12.50 12

10 STOCIC MALI 0.00*00312* 1 6,622.00 6,622.00 0.006,622.00 12.50 12

11 STOLICA TAPACIRANA METALNA 0.00*00313* 1 718.34 718.34 0.00718.34 10.00 12

12 DAKTILO STOLICA 0.00*00321* 1 2,740.50 2,740.50 0.002,740.50 12.50 12

13 PISACA MASINA OLIMP 0.00*00322* 1 1,297.53 1,297.53 0.001,297.53 12.50 12

14 RACUNAR KOD NEBE 0.00*00323* 1 35,990.00 35,990.00 0.0035,990.00 20.00 12

15 TELEFON ITT 0.00*00324* 1 7,129.98 7,129.98 0.007,129.98 10.00 12

16 TELEFON FILIPS 0.00*00325* 1 9,123.02 9,123.02 0.009,123.02 10.00 12

17 STO PISACI 0.00*00326* 1 6,622.00 6,622.00 0.006,622.00 12.50 12

18 STO PISACI 0.00*00327* 1 6,622.00 6,622.00 0.006,622.00 12.50 12

19 ORMAN DRVENI TROKRILNI 0.00*00329* 1 1,297.53 1,297.53 0.001,297.53 12.50 12

20 KLIMA MIDEA 0.00*00330* 1 22,619.99 22,619.99 0.0022,619.99 16.50 12

21 RADNI STO 672.60*00331* 1 6,726.00 6,726.00 0.006,053.40 10.00 12

22 RADNI STO 672.60*00332* 1 6,726.00 6,726.00 0.006,053.40 10.00 12

23 RADNA STOLICA 309.00*00333* 1 3,090.00 3,090.00 0.002,781.00 10.00 12

24 RADNA STOLICA 309.00*00334* 1 3,090.00 3,090.00 0.002,781.00 10.00 12

25 ORMAR KIKI 898.50*00335* 1 8,985.00 8,985.00 0.008,086.50 10.00 12

26 SPC I64B+MONITOR 0.00*00336* 1 28,900.00 28,900.00 0.0028,900.00 20.00 12

27 STAMPAC HP LASER 1006 0.00*00337* 1 0.00 0.00 0.000.00 20.00 12

28 STOLICA CTA 15MPB 114.68*03122* 1 3,823.00 3,823.00 0.003,708.32 12.50 12

29 STOLICA A15M8 I 477.86*03198* 1 3,823.00 3,823.00 0.003,345.14 12.50 12

30 PANASONIK TELEFAKS TELEFON KX TS 550 129.00*03246* 1 1,290.00 1,032.00 258.00903.00 10.00 12

31 kanc.sto sa 3 fioke 1,038.00*04513* 1 8,304.00 3,979.00 4,325.002,941.00 12.50 12

32 kanc.sto sa 3 fioke 1,038.00*04514* 1 8,304.00 3,979.00 4,325.002,941.00 12.50 12




za ovu godinu

BarkodKoličina



Napomena

ispravka vrednosti


Strana: 18



mesec

33 kanc.sto sa 3 fioke 1,038.00*04515* 1 8,304.00 3,979.00 4,325.002,941.00 12.50 12

34 kanc.sto sa 3 fioke 1,038.00*04516* 1 8,304.00 3,979.00 4,325.002,941.00 12.50 12

35 otv.police za regi. 697.50*04534* 1 5,580.00 2,673.75 2,906.251,976.25 12.50 12

36 otv.police za regi. 697.50*04535* 1 5,580.00 2,673.75 2,906.251,976.25 12.50 12

Ukupno : 36 246,649.60279,150.34 255,779.84 23,370.509,130.24




za ovu godinu

BarkodKoličina



Napomena

ispravka vrednosti


Strana: 19



mesec

1 ORMAN DVOKRILI METALNI 0.00*00338* 1 13,311.00 13,311.00 0.0013,311.00 10.00 12

2 ORMAN DVOKRILI METALNI 0.00*00339* 1 13,311.00 13,311.00 0.0013,311.00 10.00 12

3 PISACI STO 0.00*00340* 1 6,622.00 6,622.00 0.006,622.00 12.50 12


5 STOLICA METALNA TAPACIRANA 0.00*00346* 1 718.34 718.34 0.00718.34 10.00 12

6 DAKTILO STOLICA 0.00*00348* 1 2,740.50 2,740.50 0.002,740.50 12.50 12

7 DAKTILO STOLICA 0.00*00349* 1 2,740.50 2,740.50 0.002,740.50 12.50 12

8 TELEFON ALKATEL 0.00*00350* 1 14,849.69 14,849.69 0.0014,849.69 10.00 12

9 RACUNAR 0.00*00351* 1 31,742.58 31,742.58 0.0031,742.58 20.00 12

10 STOCIC PRAVOUGAONI 0.00*00352* 1 129.28 129.28 0.00129.28 12.50 12

11 PRODUZNI KABL 0.00*00354* 1 619.50 619.50 0.00619.50 20.00 12

12 ZVUCNICI 0.00*00355* 1 0.00 0.00 0.000.00 20.00 12

13 KOMPJ.TFT,MONITOR 0.00*00357* 1 28,900.00 28,900.00 0.0028,900.00 20.00 12

14 POLICA 94*29*192 605.38*00358* 1 4,843.00 4,237.64 605.363,632.26 12.50 12

15 STO T23 882.75*00359* 1 7,062.00 6,179.25 882.755,296.50 12.50 12

16 RACUNAR 0.00*00360* 1 22,523.21 22,523.21 0.0022,523.21 20.00 12

17 KLIMA ELIN KFR 32GN 0.00*03238* 1 26,890.00 26,890.00 0.0026,890.00 16.50 12


19 kaseta na zakljucavanje 1,187.50*04299* 1 9,500.00 3,760.42 5,739.582,572.92 12.50 12

20 canon mf 226dn 6,312.00*04345* 1 31,560.00 21,566.00 9,994.0015,254.00 20.00 12

21 otv.polica za regi. 697.50*04536* 1 5,580.00 2,673.75 2,906.251,976.25 12.50 12



Ukupno : 23 201,477.37242,666.94 213,418.50 29,248.4411,941.13




za ovu godinu

BarkodKoličina



Napomena

ispravka vrednosti


Strana: 20



mesec

1 STO 0.00*00361* 1 13,311.09 13,311.09 0.0013,311.09 12.50 12

2 STOLICA 0.00*00362* 1 2,659.47 2,659.47 0.002,659.47 12.50 12

3 STOLICA 0.00*00363* 1 2,659.47 2,659.47 0.002,659.47 12.50 12

4 STOLICA 0.00*00364* 1 2,659.47 2,659.47 0.002,659.47 12.50 12

5 STOLICA 0.00*00371* 1 2,659.47 2,659.47 0.002,659.47 12.50 12

6 STOLICA 0.00*00372* 1 2,659.47 2,659.47 0.002,659.47 12.50 12

7 STOLICA 0.00*00373* 1 2,659.47 2,659.47 0.002,659.47 12.50 12

8 STOLICA 0.00*00374* 1 2,659.47 2,659.47 0.002,659.47 12.50 12

9 STOLICA 0.00*00375* 1 2,659.47 2,659.47 0.002,659.47 12.50 12

10 STOLICA 0.00*00376* 1 2,659.47 2,659.47 0.002,659.47 12.50 12

11 STOLICA 0.00*00377* 1 2,659.47 2,659.47 0.002,659.47 12.50 12

12 STOLICA 0.00*00378* 1 2,659.47 2,659.47 0.002,659.47 12.50 12

13 STOLICA 0.00*00379* 1 2,659.47 2,659.47 0.002,659.47 12.50 12

14 STOLICA 0.00*00380* 1 2,659.47 2,659.47 0.002,659.47 12.50 12

15 STOLICA 0.00*00381* 1 2,659.47 2,659.47 0.002,659.47 12.50 12

16 STOLICA 0.00*00382* 1 2,659.47 2,659.47 0.002,659.47 12.50 12

17 STOLICA 0.00*00383* 1 2,659.47 2,659.47 0.002,659.47 12.50 12

18 STOLICA 0.00*00384* 1 2,659.47 2,659.47 0.002,659.47 12.50 12

19 STOLICA 0.00*00385* 1 2,659.47 2,659.47 0.002,659.47 12.50 12

20 VITRINA 0.00*00386* 1 19,933.08 19,933.08 0.0019,933.08 12.50 12

21 LUSTER SA 13 SVECA 0.00*00387* 1 0.00 0.00 0.000.00 12

22 ZVUCNIK 0.00*00389* 1 25,311.50 25,311.50 0.0025,311.50 12.50 12

23 ZVUCNIK 0.00*00390* 1 25,311.50 25,311.50 0.0025,311.50 12.50 12

24 KLIMA 209.86*00391* 1 20,988.40 20,988.40 0.0020,778.54 16.50 12

Ukupno : 24 152,516.17152,726.03 152,726.03 0.00209.86




za ovu godinu

BarkodKoličina



Napomena

ispravka vrednosti


Strana: 21



mesec

1 ORMAN METALNI DVOKRILNI 0.00*00392* 1 13,311.00 13,311.00 0.0013,311.00 10.00 12

2 CELICNA KASA 0.00*00393* 1 2,562.00 2,562.00 0.002,562.00 10.00 12

3 DAKTILO STOLICE 0.00*00395* 1 2,740.50 2,740.50 0.002,740.50 12.50 12

4 DAKTILO STOLICE 0.00*00396* 1 2,740.50 2,740.50 0.002,740.50 12.50 12

5 DAKTILO STOLICE 0.00*00397* 1 2,740.50 2,740.50 0.002,740.50 12.50 12

6 DAKTILO STOLICE 0.00*00398* 1 2,740.50 2,740.50 0.002,740.50 12.50 12

7 STO PISACI 0.00*00399* 1 6,622.00 6,622.00 0.006,622.00 12.50 12

8 STO PISACI 0.00*00400* 1 6,622.00 6,622.00 0.006,622.00 12.50 12

9 STO PISACI 0.00*00401* 1 6,622.00 6,622.00 0.006,622.00 12.50 12

10 STO PISACI 0.00*00402* 1 6,622.00 6,622.00 0.006,622.00 12.50 12





15 KLIMA NEO 0.00*00408* 1 20,000.00 20,000.00 0.0020,000.00 16.50 12

16 RACUNAR 0.00*00409* 1 35,900.00 35,900.00 0.0035,900.00 20.00 12

17 RACUNAR 0.00*00410* 1 35,900.00 35,900.00 0.0035,900.00 20.00 12

18 RACUNAR 0.00*00411* 1 35,900.00 35,900.00 0.0035,900.00 20.00 12

19 RACUNAR 0.00*00413* 1 31,742.58 31,742.58 0.0031,742.58 20.00 12

20 STAMPAC EPSON 0.00*00416* 1 17,346.00 17,346.00 0.0017,346.00 20.00 12

21 STAMPAC L 300 0.00*00417* 1 18,172.00 18,172.00 0.0018,172.00 20.00 12

22 HP LACER DZET 1300 N 0.00*00418* 1 9,008.00 9,008.00 0.009,008.00 20.00 12

23 DIGITRON SKALAR 0.00*00419* 1 3,626.11 3,626.11 0.003,626.11 11.00 12

24 STO CM 1,831.75*00421* 1 14,654.00 12,822.25 1,831.7510,990.50 12.50 12

25 RACUNAR 0.00*00422* 1 22,523.21 22,523.21 0.0022,523.21 20.00 12

26 RACUNAR 0.00*00423* 1 22,523.21 22,523.21 0.0022,523.21 20.00 12

27 RACUNAR 0.00*00424* 1 22,523.21 22,523.21 0.0022,523.21 20.00 12

28 ORMAR 0.00*03063* 1 6,563.00 6,563.00 0.006,563.00 12.50 12

29 KOMPJUTERSKA STOLICA ASTRA 20MPX 169.50*03064* 1 5,650.00 5,650.00 0.005,480.50 12.50 12

30 STOLICA KOMPJUTERSKA 343.53*03065* 1 3,123.00 3,091.77 31.232,748.24 11.00 12

31 STOLICA KOMPJUTERSKA 343.53*03066* 1 3,123.00 3,091.77 31.232,748.24 11.00 12

32 POLICA ZA REGISTRATORE 0.00*03067* 1 6,250.00 6,250.00 0.006,250.00 12.50 12




za ovu godinu

BarkodKoličina



Napomena

ispravka vrednosti


Strana: 22



mesec



35 KOMPJUTERSKI STO 0.00*03070* 1 6,726.00 6,726.00 0.006,726.00 12.50 12


37 ŠTAMPAČ HP LASER JET 1522NF 0.00*03072* 1 36,580.00 36,580.00 0.0036,580.00 20.00 12

38 KOMP.STO 1205 840.75*03199* 1 6,726.00 6,726.00 0.005,885.25 12.50 12

39 PANASONIK TELEFAKS TELEFON KX TS550 119.00*03245* 1 1,190.00 952.00 238.00833.00 10.00 12

40 stampac laserski 4,718.86*03704* 1 32,999.00 28,313.16 4,685.8423,594.30 14.30 12






Ukupno : 45 472,063.15509,134.12 484,666.07 24,468.0512,602.92




za ovu godinu

BarkodKoličina



Napomena

ispravka vrednosti


Strana: 23



mesec

1 FOTELJA TAPACIRANA SKAJ 0.00*00425* 1 2,156.20 2,156.20 0.002,156.20 12.50 12

2 FOTELJA TAPACIRANA SKAJ 0.00*00426* 1 2,156.20 2,156.20 0.002,156.20 12.50 12

3 FOTELJA TAPACIRANA PLATNO 0.00*00427* 1 1,078.16 1,078.16 0.001,078.16 12.50 12

4 DAKTILO STOLICE 0.00*00428* 1 2,740.50 2,740.50 0.002,740.50 12.50 12

5 DAKTILO STOLICE 0.00*00429* 1 2,740.50 2,740.50 0.002,740.50 12.50 12

6 DAKTILO STOLICE 0.00*00430* 1 2,740.50 2,740.50 0.002,740.50 12.50 12

7 STOLICA TAPACIRANA METALNA 0.00*00431* 1 1,256.06 1,256.06 0.001,256.06 10.00 12

8 STOLICA DRVENA 0.00*00432* 1 718.34 718.34 0.00718.34 12.50 12

9 METALNI ORMAN 0.00*00433* 1 13,311.00 13,311.00 0.0013,311.00 12.50 12

10 STALAZA 0.00*00434* 1 6,622.00 6,622.00 0.006,622.00 12.50 12

11 DVODELNA VITRINA 0.00*00435* 1 10,648.05 10,648.05 0.0010,648.05 12.50 12

12 STAMPAC EPSON LH 300+ 0.00*00440* 1 17,346.00 17,346.00 0.0017,346.00 20.00 12

13 STAMPAC EPSON LH 300+ 0.00*00441* 1 17,346.00 17,346.00 0.0017,346.00 20.00 12

14 DIGITRON 0.00*00443* 1 3,626.11 3,626.11 0.003,626.11 11.00 12

15 DIGITRON 0.00*00444* 1 3,626.11 3,626.11 0.003,626.11 11.00 12

16 DIGITRON 0.00*00445* 1 3,626.11 3,626.11 0.003,626.11 11.00 12

17 RACUNAR 0.00*00447* 1 31,742.58 31,742.58 0.0031,742.58 20.00 12

18 RACUNAR 0.00*00448* 1 28,300.00 28,300.00 0.0028,300.00 20.00 12

19 TELEFON ALKATEL 0.00*00450* 1 7,129.98 7,129.98 0.007,129.98 10.00 12

20 TELEFON ITT 0.00*00451* 1 9,123.02 9,123.02 0.009,123.02 10.00 12

21 KANCELARIJKI STO 0.00*00453* 1 6,726.00 6,726.00 0.006,726.00 12.50 12

22 KANCELARIJKI STO 0.00*00454* 1 6,726.00 6,726.00 0.006,726.00 12.50 12

23 POLICE ZA REGISTRATORE 572.40*00455* 1 5,724.00 5,724.00 0.005,151.60 10.00 12




27 STAMPAC EPSON LH 300+ 0.00*00459* 1 18,290.00 18,290.00 0.0018,290.00 20.00 12

28 POLICA 94*29*192 605.38*00461* 1 4,843.00 4,237.64 605.363,632.26 12.50 12


30 KLIMA 219.86*00463* 1 21,986.00 21,986.00 0.0021,766.14 16.50 12

31 RACUNAR 0.00*00464* 1 22,523.21 22,523.21 0.0022,523.21 20.00 12

32 RACUNAR 0.00*00465* 1 22,523.21 22,523.21 0.0022,523.21 20.00 12




za ovu godinu

BarkodKoličina



Napomena

ispravka vrednosti


Strana: 24



mesec

33 RACUNAR 0.00*00466* 1 26,711.55 26,711.55 0.0026,711.55 20.00 12

34 ŠTAMPAČ HP LASER JET 1522NF 0.00*03073* 1 36,580.00 36,580.00 0.0036,580.00 20.00 12

35 RADNA STOLICA 846.25*03653* 1 6,770.00 5,923.75 846.255,077.50 12.50 12




Ukupno : 38 375,811.47389,777.39 382,918.70 6,858.697,107.23




za ovu godinu

BarkodKoličina



Napomena

ispravka vrednosti


Strana: 25



mesec

1 RADNI STO 0.00*00467* 1 37,407.00 37,407.00 0.0037,407.00 12.50 12

2 RADNI STO 0.00*00468* 1 37,407.00 37,407.00 0.0037,407.00 12.50 12

3 RADNI STO 0.00*00469* 1 37,407.00 37,407.00 0.0037,407.00 12.50 12

4 RADNI STO 0.00*00470* 1 37,407.00 37,407.00 0.0037,407.00 12.50 12

5 STO MANJI 0.00*00472* 1 6,622.00 6,622.00 0.006,622.00 12.50 12

6 ORMAN METALNI 0.00*00473* 1 13,311.00 13,311.00 0.0013,311.00 10.00 12

7 VITRINA DRVENA 0.00*00474* 1 1,297.53 1,297.53 0.001,297.53 12.50 12

8 VITRINA DRVENA 0.00*00475* 1 1,297.53 1,297.53 0.001,297.53 12.50 12

9 STOLICE METALNE TAPACIRANE 0.00*00476* 1 1,256.06 1,256.06 0.001,256.06 10.00 12



12 STOLICE TAPACIRANE 0.00*00481* 1 718.34 718.34 0.00718.34 12.50 12


14 ORMAN DRVENI 0.00*00483* 1 1,297.53 1,297.53 0.001,297.53 12.50 12

15 STAMPAC HP LASER 3200 0.00*00484* 1 9,008.00 9,008.00 0.009,008.00 20.00 12

16 TELEFON 0.00*00485* 1 9,123.00 9,123.00 0.009,123.00 10.00 12

17 TELEFON ITT 0.00*00486* 1 7,129.00 7,129.00 0.007,129.00 10.00 12

18 TELEFON ALKATEL 0.00*00487* 1 7,129.00 7,129.00 0.007,129.00 10.00 12

19 RACUNAR 0.00*00489* 1 31,742.58 31,742.58 0.0031,742.58 20.00 12

20 RACUNAR 0.00*00490* 1 44,274.09 44,274.09 0.0044,274.09 20.00 12

21 KOMPJUTER-TFT MONITOR 0.00*00492* 1 37,407.00 37,407.00 0.0037,407.00 20.00 12

22 KLIMA MIDEA 0.00*00493* 1 22,619.99 22,619.99 0.0022,619.99 16.50 12

23 STAMPAC LH 300 0.00*00494* 1 18,290.00 18,290.00 0.0018,290.00 20.00 12

24 SPC I64B+MONITOR 0.00*00495* 1 28,900.00 28,900.00 0.0028,900.00 20.00 12

25 POLICSA 94*29*192 605.38*00496* 1 4,843.00 4,237.64 605.363,632.26 12.50 12

26 RACUNAR 0.00*00497* 1 22,523.21 22,523.21 0.0022,523.21 20.00 12

27 ŠTAMPAČ LASER JET 1522 NF 0.00*03074* 1 36,580.00 36,580.00 0.0036,580.00 20.00 12

28 RADNA STOLICA 846.25*03654* 1 6,770.00 5,923.75 846.255,077.50 12.50 12

29 RADNA STOLICA 846.25*03655* 1 6,770.00 5,923.75 846.255,077.50 12.50 12

30 RADNA STOLICA 846.25*03656* 1 6,770.00 5,923.75 846.255,077.50 12.50 12

31 RADNA STOLICA 846.25*03657* 1 6,770.00 5,923.75 846.255,077.50 12.50 12





za ovu godinu

BarkodKoličina



Napomena

ispravka vrednosti


Strana: 26



mesec


34 laptpt asus x54c-bbk11 dabic milan 0.00*03744* 1 27,540.00 27,540.00 0.0027,540.00 20.00 12

35 aplikativni softver ya trezor ..sinisa z KOM 41,800.00*04803* 1 380,000.00 83,600.00 296,400.0041,800.00 11.00 12

Ukupno : 35 558,611.10908,773.32 606,392.24 302,381.0847,781.14




za ovu godinu

BarkodKoličina



Napomena

ispravka vrednosti


Strana: 27


20 - KANCELARIJA BR. 20 KOM

mesec

1 nikon dig.foto ap najdanovic olivera 1,098.90*04324* 1 9,990.00 3,571.43 6,418.572,472.53 11.00 12

2 nikon dig.fotoap crni set o najdanovic 1,098.90*04326* 1 9,990.00 3,571.43 6,418.572,472.53 11.00 12

3 nikon dig.fotoap crni set 1,098.90*04780* 1 9,990.00 3,571.43 6,418.572,472.53 11.00 12

Ukupno : 3 7,417.5929,970.00 10,714.29 19,255.713,296.70




za ovu godinu

BarkodKoličina



Napomena

ispravka vrednosti


Strana: 28


22 - KANCELARIJA BR. 22 VANR

mesec

1 canon lbp6310dn- bibliot-katic 3,816.00*04373* 1 19,080.00 13,038.00 6,042.009,222.00 20.00 12

2 PENTA RUCKA HONDA 77,880.00*04614* 1 708,000.00 240,130.00 467,870.00162,250.00 11.00 12

3 autoprikolica posejdon 10,472.22*04776* 1 95,202.00 31,416.66 63,785.3420,944.44 11.00 12

4 alum.camac AL-AS 595 SP 83,160.00*04777* 1 756,000.00 256,410.00 499,590.00173,250.00 11.00 12

5 LIM I FARBA KOM 2,838.71*06038* 1 30,967.71 2,838.71 28,129.000.00 11.00 10

6 REZANE DASKE KOM 601.65*06039* 1 6,563.48 601.65 5,961.830.00 11.00 10

7 CUNJA S AFARB POLJEM KOM 1,072.50*06040* 1 11,700.00 1,072.50 10,627.500.00 11.00 10

8 MASINA ZA PRANJE KOM 760.83*06041* 1 41,500.00 760.83 40,739.170.00 11.00 2

9 SET ZA SPASAVANJE IZ DUBINA KOM 1,649.56*06042* 1 89,976.00 1,649.56 88,326.440.00 11.00 2

10 FLUO PRSLUK KOM 34.83*06077* 1 380.00 34.83 345.170.00 11.00 10

11 FLUO PRSLUK KOM 34.83*06078* 1 380.00 34.83 345.170.00 11.00 10

12 FLUO PRSLUK KOM 34.83*06079* 1 380.00 34.83 345.170.00 11.00 10

13 FLUO PRSLUK KOM 34.83*06080* 1 380.00 34.83 345.170.00 11.00 10

14 FLUO PRSLUK KOM 34.83*06081* 1 380.00 34.83 345.170.00 11.00 10

15 FLUO PRSLUK KOM 34.83*06082* 1 380.00 34.83 345.170.00 11.00 10

16 FLUO PRSLUK KOM 34.83*06083* 1 380.00 34.83 345.170.00 11.00 10

17 FLUO PRSLUK KOM 34.83*06084* 1 380.00 34.83 345.170.00 11.00 10

18 FLUO PRSLUK KOM 34.83*06085* 1 380.00 34.83 345.170.00 11.00 10

19 FLUO PRSLUK KOM 34.83*06086* 1 380.00 34.83 345.170.00 11.00 10

20 FLUO PRSLUK KOM 34.83*06087* 1 380.00 34.83 345.170.00 11.00 10

21 FLUO PRSLUK KOM 34.83*06088* 1 380.00 34.83 345.170.00 11.00 10

22 FLUO PRSLUK KOM 34.83*06089* 1 380.00 34.83 345.170.00 11.00 10

23 FLUO PRSLUK KOM 34.83*06090* 1 380.00 34.83 345.170.00 11.00 10

24 FLUO PRSLUK KOM 34.83*06091* 1 380.00 34.83 345.170.00 11.00 10

25 FLUO PRSLUK KOM 34.83*06092* 1 380.00 34.83 345.170.00 11.00 10

26 FLUO PRSLUK KOM 34.83*06093* 1 380.00 34.83 345.170.00 11.00 10

27 FLUO PRSLUK KOM 34.83*06094* 1 380.00 34.83 345.170.00 11.00 10

28 FLUO PRSLUK KOM 34.83*06095* 1 380.00 34.83 345.170.00 11.00 10

29 FLUO PRSLUK KOM 34.83*06096* 1 380.00 34.83 345.170.00 11.00 10

30 FLUO PRSLUK KOM 34.83*06097* 1 380.00 34.83 345.170.00 11.00 10

31 FLUO PRSLUK KOM 34.83*06098* 1 380.00 34.83 345.170.00 11.00 10

32 FLUO PRSLUK KOM 34.83*06099* 1 380.00 34.83 345.170.00 11.00 10




za ovu godinu

BarkodKoličina



Napomena

ispravka vrednosti


Strana: 29



mesec

33 FLUO PRSLUK KOM 34.83*06100* 1 380.00 34.83 345.170.00 11.00 10

34 FLUO PRSLUK KOM 34.83*06101* 1 380.00 34.83 345.170.00 11.00 10

35 FLUO PRSLUK KOM 34.83*06102* 1 380.00 34.83 345.170.00 11.00 10

36 FLUO PRSLUK KOM 34.83*06103* 1 380.00 34.83 345.170.00 11.00 10

37 FLUO PRSLUK KOM 34.83*06104* 1 380.00 34.83 345.170.00 11.00 10

38 FLUO PRSLUK KOM 34.83*06105* 1 380.00 34.83 345.170.00 11.00 10

39 FLUO PRSLUK KOM 34.83*06106* 1 380.00 34.83 345.170.00 11.00 10

40 FLUO PRSLUK KOM 34.83*06107* 1 380.00 34.83 345.170.00 11.00 10

41 FLUO PRSLUK KOM 34.83*06108* 1 380.00 34.83 345.170.00 11.00 10

42 FLUO PRSLUK KOM 34.83*06109* 1 380.00 34.83 345.170.00 11.00 10

43 FLUO PRSLUK KOM 34.83*06110* 1 380.00 34.83 345.170.00 11.00 10

44 FLUO PRSLUK KOM 34.83*06111* 1 380.00 34.83 345.170.00 11.00 10

45 FLUO PRSLUK KOM 34.83*06112* 1 380.00 34.83 345.170.00 11.00 10

46 FLUO PRSLUK KOM 34.83*06113* 1 380.00 34.83 345.170.00 11.00 10

47 FLUO PRSLUK KOM 34.83*06114* 1 380.00 34.83 345.170.00 11.00 10

48 FLUO PRSLUK KOM 34.83*06115* 1 380.00 34.83 345.170.00 11.00 10

49 FLUO PRSLUK KOM 34.83*06116* 1 380.00 34.83 345.170.00 11.00 10

50 FLUO PRSLUK KOM 34.83*06117* 1 380.00 34.83 345.170.00 11.00 10

51 FLUO PRSLUK KOM 34.83*06118* 1 380.00 34.83 345.170.00 11.00 10

52 FLUO PRSLUK KOM 34.83*06119* 1 380.00 34.83 345.170.00 11.00 10

53 FLUO PRSLUK KOM 34.83*06120* 1 380.00 34.83 345.170.00 11.00 10

54 FLUO PRSLUK KOM 34.83*06121* 1 380.00 34.83 345.170.00 11.00 10

55 FLUO PRSLUK KOM 34.83*06122* 1 380.00 34.83 345.170.00 11.00 10

56 FLUO PRSLUK KOM 34.83*06123* 1 380.00 34.83 345.170.00 11.00 10

57 FLUO PRSLUK KOM 34.83*06124* 1 380.00 34.83 345.170.00 11.00 10

58 FLUO PRSLUK KOM 34.83*06125* 1 380.00 34.83 345.170.00 11.00 10

59 FLUO PRSLUK KOM 34.83*06126* 1 380.00 34.83 345.170.00 11.00 10

60 TERMOVIZIJSKA KAMERA KOM 1,595.00*06127* 1 174,000.00 1,595.00 172,405.000.00 11.00 1

61 MLAZNICE ZA NAPRTNJACU KOM 0.00*06128* 1 5,450.00 0.00 5,450.000.00 11.00







za ovu godinu

BarkodKoličina



Napomena

ispravka vrednosti


Strana: 30



mesec







71 RECORDER ADAPTER KOM 0.00*06138* 1 38,456.40 0.00 38,456.400.00 11.00

72 BALISTICKI PRSLUK KOM 0.00*06139* 1 107,400.00 0.00 107,400.000.00 11.00







79 BALISTIKI PRSLUK KOM 0.00*06146* 1 107,400.00 0.00 107,400.000.00 11.00



82 VIEDO NADZOR UGRADNJA KOM 0.00*06149* 1 3,500.00 0.00 3,500.000.00 11.00

Ukupno : 82 365,666.443,122,445.59 551,254.41 2,571,191.18185,587.97




za ovu godinu

BarkodKoličina



Napomena

ispravka vrednosti


Strana: 31



mesec


2 ORMAN METALNI 0.00*00499* 1 13,311.00 13,311.00 0.0013,311.00 10.00 12

3 ORMAN METALNI TROKRILNI 0.00*00500* 1 13,311.00 13,311.00 0.0013,311.00 10.00 12


5 METALNA KASA 0.00*00502* 1 29,320.00 29,320.00 0.0029,320.00 10.00 12

6 STO PISACI 0.00*00504* 1 6,622.00 6,622.00 0.006,622.00 12.50 12

7 STO PISACI 0.00*00505* 1 6,622.00 6,622.00 0.006,622.00 12.50 12

8 KLUPA UGAONA 0.00*00507* 1 1,297.53 1,297.53 0.001,297.53 12.50 12

9 STOCIC OKRUGLI 0.00*00508* 1 129.28 129.28 0.00129.28 12.50 12


11 TELEFON ALKATEL 0.00*00510* 1 7,657.43 7,657.43 0.007,657.43 10.00 12

12 PISACA MASINA BISER 0.00*00512* 1 259.30 259.30 0.00259.30 12.50 12

13 DAKTILO SOLICA 0.00*00514* 1 2,740.50 2,740.50 0.002,740.50 12.50 12


15 KLIMA NEO 0.00*00516* 1 20,000.00 20,000.00 0.0020,000.00 16.50 12

16 RACUNAR 0.00*00517* 1 31,742.58 31,742.58 0.0031,742.58 20.00 12

17 RACUNAR 0.00*00519* 1 18,916.17 18,916.17 0.0018,916.17 20.00 12

18 STAMPAC HP LASER DZET P2014 0.00*00521* 1 0.00 0.00 0.000.00 20.00 12

19 STAMPAC HP LASER DZET P1515 0.00*00522* 1 0.00 0.00 0.000.00 20.00 12

20 SPC I64B+MONITOR(RACUNAR) 0.00*00523* 1 28,900.00 28,900.00 0.0028,900.00 20.00 12

Ukupno : 20 206,762.24206,762.24 206,762.24 0.000.00




za ovu godinu

BarkodKoličina



Napomena

ispravka vrednosti


Strana: 32



mesec

1 STO PISACI 0.00*00524* 1 6,622.00 6,622.00 0.006,622.00 12.50 12

2 STO PISACI 0.00*00525* 1 6,622.00 6,622.00 0.006,622.00 12.50 12

3 ORMAN METALNI CETVOROKRILNI 0.00*00528* 1 13,311.00 13,311.00 0.0013,311.00 10.00 12


5 METALNI ORMAN 0.00*00530* 1 13,311.00 13,311.00 0.0013,311.00 12.50 12

6 NADOGR. ZA ORMAN 0.00*00531* 1 13,311.00 13,311.00 0.0013,311.00 12.50 12

7 VITRINA DVOKRILNA DRVENA 0.00*00532* 1 1,297.53 1,297.53 0.001,297.53 12.50 12

8 VITRINA DVOKRILNA DRVENA 0.00*00533* 1 1,297.53 1,297.53 0.001,297.53 12.50 12




12 DAKTILO STOLICA 0.00*00538* 1 861.95 861.95 0.00861.95 12.50 12

13 RACUNAR 0.00*00540* 1 31,742.58 31,742.58 0.0031,742.58 20.00 12

14 RACUNAR 0.00*00541* 1 31,742.58 31,742.58 0.0031,742.58 20.00 12

Ukupno : 14 136,660.63136,660.63 136,660.63 0.000.00




za ovu godinu

BarkodKoličina



Napomena

ispravka vrednosti


Strana: 33



mesec






6 DAKTILO STO 0.00*00548* 1 1,437.93 1,437.93 0.001,437.93 12.50 12

7 STO PISACI 0.00*00549* 1 6,622.00 6,622.00 0.006,622.00 12.50 12

8 STO PISACI 0.00*00550* 1 6,622.00 6,622.00 0.006,622.00 12.50 12


10 TELEFON ITT 0.00*00553* 1 7,129.98 7,129.98 0.007,129.98 10.00 12



13 DAKTILO STOLICA 0.00*00561* 1 2,740.50 2,740.50 0.002,740.50 12.50 12

14 DAKTILO STOLICA 0.00*00562* 1 2,740.50 2,740.50 0.002,740.50 12.50 12

15 DAKTILO STOLICA 0.00*00563* 1 2,740.50 2,740.50 0.002,740.50 12.50 12

16 KLIMA NEO 0.00*00564* 1 20,000.00 20,000.00 0.0020,000.00 16.50 12

17 RACUNAR 0.00*00565* 1 18,916.17 18,916.17 0.0018,916.17 20.00 12

18 STAMPAC HP LASER DZETP2014 0.00*00569* 1 0.00 0.00 0.000.00 20.00 12

19 STAMPAC HP LASER DZETP2014 0.00*00570* 1 0.00 0.00 0.000.00 20.00 12

20 SPC I 64B+MONITOR (RACUNAR) 0.00*00571* 1 28,900.00 28,900.00 0.0028,900.00 20.00 12

Ukupno : 20 162,309.14162,309.14 162,309.14 0.000.00




za ovu godinu

BarkodKoličina



Napomena

ispravka vrednosti


Strana: 34



mesec

1 ORMAN DVOKRILNI 0.00*00572* 1 2,539.41 2,539.41 0.002,539.41 12.50 12

2 ORMAN DVOKRILNI 0.00*00573* 1 2,539.41 2,539.41 0.002,539.41 12.50 12

3 ORMAN DVOKRILNI 0.00*00574* 1 2,539.41 2,539.41 0.002,539.41 12.50 12

4 ORMAN DVOKRILNI 0.00*00575* 1 2,539.41 2,539.41 0.002,539.41 12.50 12

5 KASA ORMAN 0.00*00576* 1 1,297.53 1,297.53 0.001,297.53 12.50 12




9 TELEFON ALKATEL 0.00*00587* 1 14,849.69 14,849.69 0.0014,849.69 10.00 12

10 STOLICA DAKTILO 0.00*00588* 1 2,740.50 2,740.50 0.002,740.50 12.50 12

11 RASTER NEO RASVET. 0.00*00589* 1 0.00 0.00 0.000.00 20.00 12

12 RACUNAR 0.00*00590* 1 28,300.00 28,300.00 0.0028,300.00 20.00 12

13 RACUNAR 0.00*00591* 1 28,300.00 28,300.00 0.0028,300.00 20.00 12

14 KLIMA MIDEA 0.00*00592* 1 22,619.99 22,619.99 0.0022,619.99 16.50 12

15 KANC. STOLICA 309.00*00593* 1 3,090.00 3,090.00 0.002,781.00 10.00 12

16 KANC. STOLICA 309.00*00594* 1 3,090.00 3,090.00 0.002,781.00 10.00 12

17 KANC.STO ALEGRO 1,186.00*00595* 1 11,860.00 11,860.00 0.0010,674.00 10.00 12

18 KANC.STO ALEGRO 1,186.00*00596* 1 11,860.00 11,860.00 0.0010,674.00 10.00 12

19 KANC.STO ALEGRO 1,186.00*00597* 1 11,860.00 11,860.00 0.0010,674.00 10.00 12

20 POLICA 572.40*00598* 1 5,724.00 5,724.00 0.005,151.60 10.00 12

21 KOMPJUTER,TFT,MONITOR 0.00*00599* 1 0.00 0.00 0.000.00 20.00 12

22 STAMPAC HP LASER DZET 2014 0.00*00602* 1 0.00 0.00 0.000.00 20.00 12

23 PANASONIK TEL IZ 42 0.00*00604* 1 0.00 0.00 0.000.00 10.00 12

24 KOMODA MALA IZ 42 0.00*00605* 1 0.00 0.00 0.000.00 12.50 12

Ukupno : 24 154,769.13159,517.53 159,517.53 0.004,748.40




za ovu godinu

BarkodKoličina



Napomena

ispravka vrednosti


Strana: 35



mesec

1 PISACI STO 0.00*00606* 1 6,622.00 6,622.00 0.006,622.00 12.50 12

2 PISACI STO 0.00*00607* 1 6,622.00 6,622.00 0.006,622.00 12.50 12

3 PISACI STO 0.00*00608* 1 6,622.00 6,622.00 0.006,622.00 12.50 12

4 PISACI STO 0.00*00609* 1 6,622.00 6,622.00 0.006,622.00 12.50 12

5 DAKTILO STO 0.00*00610* 1 1,437.93 1,437.93 0.001,437.93 12.50 12

6 ORMAN DRVENI DVOKRILNI 0.00*00611* 1 2,539.41 2,539.41 0.002,539.41 12.50 12









15 TELEFON ALKATEL 0.00*00620* 1 75,851.63 75,851.63 0.0075,851.63 10.00 12


17 FOTELJA METALNA 0.00*00626* 1 1,078.16 1,078.16 0.001,078.16 10.00 12

18 STOLICA METALNA 0.00*00627* 1 718.34 718.34 0.00718.34 10.00 12

19 STOLICA METALNA 0.00*00628* 1 718.34 718.34 0.00718.34 10.00 12

20 STOLICA METALNA 0.00*00631* 1 718.34 718.34 0.00718.34 10.00 12

21 RASTER NEO 0.00*00632* 1 0.00 0.00 0.000.00 12

22 KLIMA MIDEA 0.00*00633* 1 22,619.99 22,619.99 0.0022,619.99 16.50 12

23 KOMPJUTER FILIPS 0.00*00634* 1 0.00 0.00 0.000.00 20.00 12

24 KOMPJUTER FILIPS 0.00*00635* 1 0.00 0.00 0.000.00 20.00 12

25 STAMPAC HP LASER 1200 0.00*00636* 1 0.00 0.00 0.000.00 20.00 12

26 JONIZATOR 0.00*00637* 1 0.00 0.00 0.000.00 12

27 RACUNAR 0.00*00638* 1 22,523.21 22,523.21 0.0022,523.21 20.00 12

28 RACUNAR 0.00*00639* 1 22,523.21 22,523.21 0.0022,523.21 20.00 12

29 multif canonmf411dwi kertric719 KOM 6,718.80*04820* 1 61,080.00 13,437.60 47,642.406,718.80 11.00 12

Ukupno : 29 213,373.66267,734.86 220,092.46 47,642.406,718.80




za ovu godinu

BarkodKoličina



Napomena

ispravka vrednosti


Strana: 36



mesec

1 DAKTILO STO 0.00*00640* 1 1,437.93 1,437.93 0.001,437.93 12.50 12

2 STO PISACI 0.00*00641* 1 6,622.00 6,622.00 0.006,622.00 12.50 12

3 STO PISACI 0.00*00642* 1 6,622.00 6,622.00 0.006,622.00 12.50 12

4 STO PISACI 0.00*00643* 1 6,622.00 6,622.00 0.006,622.00 12.50 12



7 DRVENA STOLICA 0.00*00650* 1 718.34 718.34 0.00718.34 12.50 12

8 NADGRADNJA ORMANA 0.00*00653* 1 1,297.53 1,297.53 0.001,297.53 12.50 12

9 TELEFON ITT 0.00*00655* 1 9,123.02 9,123.02 0.009,123.02 10.00 12

10 STAMPAC KENON 0.00*00657* 1 21,797.98 21,797.98 0.0021,797.98 20.00 12

11 RACUNAR 0.00*00658* 1 28,300.00 28,300.00 0.0028,300.00 20.00 12

12 RACUNAR 0.00*00659* 1 31,742.58 31,742.58 0.0031,742.58 20.00 12

13 RACUNAR 0.00*00661* 1 28,300.00 28,300.00 0.0028,300.00 20.00 12

14 RACUNAR 0.00*00662* 1 18,916.17 18,916.17 0.0018,916.17 20.00 12



17 KLIMA MIDEA 0.00*00666* 1 22,619.99 22,619.99 0.0022,619.99 16.50 12

18 SPC I64B+MONITOR 0.00*00667* 1 28,900.00 28,900.00 0.0028,900.00 20.00 12

19 POLICA 94*29*192 605.38*00668* 1 4,843.00 4,237.64 605.363,632.26 12.50 12

20 TROKRILNI ORMAN 2,113.12*00670* 1 16,905.00 14,791.87 2,113.1312,678.75 12.50 12

21 STO CM 1,831.75*00671* 1 14,654.00 12,822.25 1,831.7510,990.50 12.50 12

22 STO CM 1,831.75*00672* 1 14,654.00 12,822.25 1,831.7510,990.50 12.50 12

23 KASETA NA ZAKLJUČAVANJE 0.00*03125* 1 9,360.00 9,360.00 0.009,360.00 12.50 12

24 STAMPAC HP LJM121nf 0.00*03390* 1 31,187.40 31,187.40 0.0031,187.40 20.00 12

25 sto kom.libreto 1,732.50*03751* 1 13,860.00 10,395.00 3,465.008,662.50 12.50 12





Ukupno : 29 326,974.59359,692.08 337,945.09 21,746.9910,970.50




za ovu godinu

BarkodKoličina



Napomena

ispravka vrednosti


Strana: 37



mesec

1 STO PISACI 0.00*00674* 1 6,622.00 6,622.00 0.006,622.00 12.50 12

2 STO PISACI 0.00*00675* 1 6,622.00 6,622.00 0.006,622.00 12.50 12

3 STO PISACI 0.00*00676* 1 6,622.00 6,622.00 0.006,622.00 12.50 12


5 DAKTILO STOLICA 0.00*00685* 1 273.63 273.63 0.00273.63 12.50 12

6 DAKTILO STOLICA 0.00*00687* 1 273.63 273.63 0.00273.63 12.50 12


8 VITRINA DRVENA 0.00*00689* 1 1,297.53 1,297.53 0.001,297.53 12.50 12


10 ORMAN METALNI 0.00*00692* 1 13,311.00 13,311.00 0.0013,311.00 10.00 12

11 RACUNAR 0.00*00693* 1 75,885.00 75,885.00 0.0075,885.00 20.00 12

12 KOMPJUTER 0.00*00718* 1 56,853.00 56,853.00 0.0056,853.00 20.00 12

13 SPC I64B+MONITOR(RACUNAR 0.00*00724* 1 0.00 0.00 0.000.00 20.00 12

14 APARAT NIKON D 500 18-55VR, 55-200VR 0.00*03202* 1 57,500.00 57,500.00 0.0057,500.00 20.00 12

15 BATERIJA EN-EL 9 0.00*03203* 1 1,690.00 1,690.00 0.001,690.00 20.00 12

16 SECURE DIGITAL 8GB 0.00*03204* 1 1,500.00 1,500.00 0.001,500.00 20.00 12

17 NIKON SB700 0.00*03258* 1 32,000.00 32,000.00 0.0032,000.00 20.00 12

18 fotoaparat nikon d7100 15,838.90*03968* 1 143,990.00 79,194.50 64,795.5063,355.60 11.00 12

19 nikon foto ap.l31 i mctranscdent KOM 918.28*04805* 1 8,348.00 2,678.32 5,669.681,760.04 11.00 12

20 nikon aparat ap l31 i mctranscedent KOM 918.28*04806* 1 8,348.00 2,678.32 5,669.681,760.04 11.00 12

21 nikon fotoapl31 i mctranscedent KOM 918.28*04807* 1 8,348.00 2,678.32 5,669.681,760.04 11.00 12

22 nikon fotoapl31 i mctransced KOM 918.28*04808* 1 8,348.00 2,678.32 5,669.681,760.04 11.00 12

23 nikon fotoap.l31 i mctranscedent KOM 918.28*04809* 1 8,348.00 2,678.32 5,669.681,760.04 11.00 12

24 motorna kosa za travu 1.7ksbc 1250s KOM 2,109.80*04850* 1 19,180.00 5,977.77 13,202.233,867.97 11.00 12

25 motorna kosa za travu 1,9 KOM 2,288.00*04851* 1 20,799.98 6,482.66 14,317.324,194.66 11.00 12

Ukupno : 25 351,765.64497,257.19 376,593.74 120,663.4524,828.10




za ovu godinu

BarkodKoličina



Napomena

ispravka vrednosti


Strana: 38


34 - KANCELARIJA BR. 34 domari''

mesec

1 ORMAN METALNI 0.00*00725* 1 13,311.00 13,311.00 0.0013,311.00 10.00 12

2 ORMAN METALNI 0.00*00726* 1 13,311.00 13,311.00 0.0013,311.00 10.00 12

3 ORMAN METALNI 0.00*00727* 1 13,311.00 13,311.00 0.0013,311.00 10.00 12

4 PISACI STO 0.00*00729* 1 6,622.00 6,622.00 0.006,622.00 12.50 12

5 RADNI STO 0.00*00730* 1 6,622.00 6,622.00 0.006,622.00 12.50 12

6 FOTELJA TAPACIRANA 0.00*00731* 1 1,078.16 1,078.16 0.001,078.16 12.50 12

7 METALNA KASETA 0.00*00733* 1 29,320.00 29,320.00 0.0029,320.00 10.00 12

8 TELEFON ALKATEL 0.00*00735* 1 14,849.69 14,849.69 0.0014,849.69 10.00 12

9 TABURE 0.00*00736* 1 648.15 648.15 0.00648.15 12.50 12

10 zte kis 3 plavi-domar 1,210.00*03875* 1 11,000.00 6,050.00 4,950.004,840.00 11.00 12

11 kancelarijske stolice eko 750.00*04644* 1 6,000.00 2,875.00 3,125.002,125.00 12.50 12

12 sencor reso za domara KOM 323.75*04847* 1 2,590.00 755.42 1,834.58431.67 12.50 12

Ukupno : 12 106,469.67118,663.00 108,753.42 9,909.582,283.75




za ovu godinu

BarkodKoličina



Napomena

ispravka vrednosti


Strana: 39



mesec

1 STO PISACI 0.00*00738* 1 6,622.00 6,622.00 0.006,622.00 12.50 12

2 VITRINA MALA 0.00*00740* 1 1,297.53 1,297.53 0.001,297.53 12.50 12

3 FOTELJA 0.00*00741* 1 2,156.20 2,156.20 0.002,156.20 12.50 12

4 FOTELJA 0.00*00742* 1 2,156.20 2,156.20 0.002,156.20 12.50 12

5 FOTELJA 0.00*00743* 1 2,156.20 2,156.20 0.002,156.20 12.50 12

6 FOTELJA 0.00*00744* 1 2,156.20 2,156.20 0.002,156.20 12.50 12

7 FOTELJA 0.00*00745* 1 2,156.20 2,156.20 0.002,156.20 12.50 12

8 FOTELJA 0.00*00746* 1 2,156.20 2,156.20 0.002,156.20 12.50 12


10 STOLICA TAPACIRANA FOTELJA 0.00*00748* 1 2,156.20 2,156.20 0.002,156.20 12.50 12

11 STO MALI 0.00*00749* 1 129.28 129.28 0.00129.28 12.50 12

12 KOMODA 0.00*00750* 1 4,146.94 4,146.94 0.004,146.94 12.50 12

13 KOZNA DAKTILO FOTELJA 0.00*00751* 1 20,359.00 20,359.00 0.0020,359.00 12.50 12

14 KOMPJUTER- MONITOR TFT 0.00*00753* 1 45,413.50 45,413.50 0.0045,413.50 20.00 12

15 stol 0101 0.00*03754* 1 7,020.00 7,020.00 0.007,020.00 20.00 12



18 radni sto sa 6 fioka 1,578.00*04568* 1 12,624.00 6,049.00 6,575.004,471.00 12.50 12

19 radni-kompjut.sto sa 4 fioke 1,650.00*04569* 1 13,200.00 6,325.00 6,875.004,675.00 12.50 12



22 konf.stolica a15mrb 615.62*04625* 1 4,925.00 1,898.16 3,026.841,282.54 12.50 12


Ukupno : 23 134,311.75182,702.67 143,498.99 39,203.689,187.24




za ovu godinu

BarkodKoličina



Napomena

ispravka vrednosti


Strana: 40



mesec

1 ORMAN METALNI 0.00*00759* 1 13,311.00 13,311.00 0.0013,311.00 10.00 12

2 ORMAN DVOKRILNI METALNI U PODRUMU 0.00*00762* 1 13,311.00 13,311.00 0.0013,311.00 10.00 12


4 KVOKRILNA VITRINA 0.00*00765* 1 1,297.53 1,297.53 0.001,297.53 12.50 12


6 STAMPAC HP LASER 1200 0.00*00768* 1 63,777.19 63,777.19 0.0063,777.19 20.00 12

7 PRODUZNI KABL 43.36*00773* 1 619.50 488.74 130.76445.38 7.00 12

8 PRODUZNI KABL 43.36*00774* 1 619.50 488.74 130.76445.38 7.00 12

9 PRODUZNI KABL 43.36*00775* 1 619.50 488.74 130.76445.38 7.00 12

10 KANC.STO ALEGRO 0.00*00776* 1 11,860.00 11,860.00 0.0011,860.00 12.50 12

11 KANC.STO ALEGRO 0.00*00777* 1 11,860.00 11,860.00 0.0011,860.00 12.50 12

12 KANC.STO ALEGRO 0.00*00778* 1 11,860.00 11,860.00 0.0011,860.00 12.50 12

13 KANC.STO ALEGRO 0.00*00779* 1 11,860.00 11,860.00 0.0011,860.00 12.50 12

14 KANC.STO ALEGRO 0.00*00780* 1 11,860.00 11,860.00 0.0011,860.00 12.50 12

15 STOLICE DAKTILO SA RUKOHV 0.00*00781* 1 3,090.00 3,090.00 0.003,090.00 12.50 12





20 POLICA 0.00*00786* 1 5,724.00 5,724.00 0.005,724.00 12.50 12

21 KOMPJUTER,TFT MONITOR 0.00*00787* 1 28,900.00 28,900.00 0.0028,900.00 20.00 12



24 SPC I64B+MONITOR(RACUNAR) 0.00*00791* 1 28,900.00 28,900.00 0.0028,900.00 20.00 12

25 RACUNAR 0.00*00792* 1 22,523.21 22,523.21 0.0022,523.21 20.00 12


27 RADNA STOLICA 0101 846.25*03278* 1 6,770.00 6,770.00 0.005,923.75 12.50 12

28 RADNA STOLICA 0101 846.25*03292* 1 6,770.00 6,770.00 0.005,923.75 12.50 12

29 RADNA STOLICA 846.25*03650* 1 6,770.00 5,923.75 846.255,077.50 12.50 12

30 RADNA STOLICA 846.25*03651* 1 6,770.00 5,923.75 846.255,077.50 12.50 12






za ovu godinu

BarkodKoličina



Napomena

ispravka vrednosti


Strana: 41



mesec


34 DRVENE KUCICE TEZGE 100*200*80/220CM KOM 0.00*05901* 1 51,650.00 0.00 51,650.000.00 11.00
















50 DRVENE KUCICE TEZGE 100*200*80/220CXM KOM 0.00*05917* 1 51,650.00 0.00 51,650.000.00 11.00




54 SPORTSKA DVORANA BALON 24*50*10M KOM 0.00*05921* 1 10,850,000.00 0.00 10,850,000.000.00 11.00

55 AVL OPREMA KOM 280,114.89*05922* 1 10,185,996.00 280,114.89 9,905,881.110.00 11.00 3

56 RADNA FOTELJA CRNA KOM 193.60*05923* 1 10,560.00 193.60 10,366.400.00 11.00 2

57 BEZICNI TELEFON PANASONIC KOM 131.45*05924* 1 2,390.00 131.45 2,258.550.00 11.00 6

58 POLICA 400*30*200 KOM 2,076.80*05925* 1 37,760.00 2,076.80 35,683.200.00 11.00 6

59 RADNI STO 130*75*80 KOM 302.50*05926* 1 5,500.00 302.50 5,197.500.00 11.00 6

60 STOLICA ST7 KOM 110.69*05927* 1 2,012.50 110.69 1,901.810.00 11.00 6

61 FIOKAR KOM 330.00*05928* 1 6,000.00 330.00 5,670.000.00 11.00 6

62 RADNA FOTELJA CRNA KOM 580.80*05929* 1 10,560.00 580.80 9,979.200.00 11.00 6

63 RADNA FOTELJA U BOJI KOM 632.50*05930* 1 11,500.00 632.50 10,867.500.00 11.00 6

64 RADNA FOTELJA U BOJI KOM 632.50*05931* 1 11,500.00 632.50 10,867.500.00 11.00 6




za ovu godinu

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Strana: 42



mesec

65 TRAKTOR KOM 17,434.08*05934* 1 1,463,000.00 17,434.08 1,445,565.920.00 14.30 1

66 PRIKOLICA KOM 4,797.65*05935* 1 402,600.00 4,797.65 397,802.350.00 14.30 1

67 MAS BALIRANJE KOM 6,145.83*05936* 1 590,000.00 6,145.83 583,854.170.00 12.50 1

68 RADNI E4LEM ZA UGOST KOM 0.00*05939* 1 428,000.00 0.00 428,000.000.00 14.30

69 RADNI STO ZA UGOST KOM 0.00*05940* 1 30,000.00 0.00 30,000.000.00 14.30

70 RADNI STO ZA UGOST KOM 0.00*05941* 1 30,000.00 0.00 30,000.000.00 14.30

71 ZAMRZIVAC ZA UGOST KOM 0.00*05942* 1 200,700.00 0.00 200,700.000.00 18.00

72 RASHLADNA KOMORA KOM 0.00*05943* 1 590,000.00 0.00 590,000.000.00 18.00

73 FRIZ BAUNEHT KOM 0.00*05944* 1 44,200.00 0.00 44,200.000.00 14.30

74 FRIZ BAUKNEHT KOM 0.00*05945* 1 44,200.00 0.00 44,200.000.00 14.30

75 FRIYIDER KLIMASAN KOM 0.00*05946* 1 41,000.00 0.00 41,000.000.00 14.30

76 FRIYIDER KLIMASAN KOM 0.00*05947* 1 41,000.00 0.00 41,000.000.00 14.30

77 FRIZIDER KLIMASAN KOM 0.00*05948* 1 41,000.00 0.00 41,000.000.00 14.30

78 PROF. SPORET KOM 0.00*05949* 1 68,500.00 0.00 68,500.000.00 14.30

79 BECKER FRITEZA KOM 0.00*05950* 1 42,500.00 0.00 42,500.000.00 14.30

80 BECKER EL.ROSTILJ KOM 0.00*05951* 1 56,600.00 0.00 56,600.000.00 14.30

81 ELEKTROL.TOCILICA KOM 0.00*05952* 1 64,000.00 0.00 64,000.000.00 14.30

82 ZAMRZIVAC GORENJE KOM 0.00*05953* 1 45,000.00 0.00 45,000.000.00 14.30

83 MIKROTALASNA LG KOM 0.00*05954* 1 29,000.00 0.00 29,000.000.00 14.30

84 MIKROTALASNA LG KOM 0.00*05955* 1 29,000.00 0.00 29,000.000.00 14.30

85 BEKO KLIMA ROMI KOM 0.00*05956* 1 74,990.00 0.00 74,990.000.00 16.50



88 METALNA VENTILACIJA ROMI KOM 0.00*05959* 1 100,000.00 0.00 100,000.000.00 16.50

89 KLIMA ROMI KOM 0.00*05960* 1 30,000.00 0.00 30,000.000.00 16.50

90 KLIMA ROMI KOM 0.00*05961* 1 30,000.00 0.00 30,000.000.00 16.50

91 KLIMA ROMI KOM 0.00*05962* 1 30,000.00 0.00 30,000.000.00 16.50

92 LED PANEL ROMI KOM 0.00*05963* 1 10,000.00 0.00 10,000.000.00 11.00








za ovu godinu

BarkodKoličina



Napomena

ispravka vrednosti


Strana: 43



mesec




100 LED PANEL ROMI. KOM 0.00*05971* 1 10,000.00 0.00 10,000.000.00 11.00




104 LED PANEL ROMI . 0.00*05975* 1 10,000.00 0.00 10,000.000.00 11.00








112 KLIMA VOX ROMI KOM 378.69*05983* 1 27,541.00 378.69 27,162.310.00 16.50 1

113 OPR ZA BRIKETIRANJE ROMI KOM 259,404.17*05987* 1 6,225,700.00 259,404.17 5,966,295.830.00 10.00 5

114 STEPERICA ROMI KOM 0.00*05988* 1 24,000.00 0.00 24,000.000.00 10.00












126 MOTOR FIT ROMI KOM 0.00*06000* 1 15,975.00 0.00 15,975.000.00 10.00






za ovu godinu

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Strana: 44



mesec










138 POSTOLJE I TABLA ROMI KOM 0.00*06012* 1 6,500.00 0.00 6,500.000.00 10.00



141 P-OSTOLJE I TABLA ROMI KOM 0.00*06015* 1 6,500.00 0.00 6,500.000.00 10.00









150 ENDLERICA ROMI KOM 0.00*06024* 1 69,800.00 0.00 69,800.000.00 10.00




154 IBERDEK ROMI KOM 0.00*06028* 1 95,000.00 0.00 95,000.000.00 10.00

155 IBERDEK ROMI KOM 0.00*06029* 1 95,000.00 0.00 95,000.000.00 10.00

156 IBERDEK ROMI KOM 0.00*06030* 1 95,000.00 0.00 95,000.000.00 10.00

157 VEZ MASINA ROMI KOM 0.00*06031* 1 948,000.00 0.00 948,000.000.00 10.00

158 PRESA ZA DRIKERE ROMI KOM 0.00*06032* 1 61,000.00 0.00 61,000.000.00 10.00

159 CELICNA PAGODA ROMI KOM 0.00*06033* 1 540,000.00 0.00 540,000.000.00 11.00

160 STOLOVI ZA KETERING ROMI KOM 0.00*06034* 1 25,000.00 0.00 25,000.000.00 10.00




za ovu godinu

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ispravka vrednosti


Strana: 45



mesec

161 STOLOVI ZA KETERING ROMI KOM 0.00*06035* 1 25,000.00 0.00 25,000.000.00 10.00

162 ZAMRZIVAC GORENJE KOM 0.00*06037* 1 45,000.00 0.00 45,000.000.00 14.30

163 VIDEO NADZOR SA MONITORINGOM KOM 0.00*06043* 1 259,300.00 0.00 259,300.000.00 11.00

164 ZICANI ALARMNI SISTEM KOM 0.00*06044* 1 232,700.00 0.00 232,700.000.00 11.00

165 APARAT ZA VAKUUMIRANJE KOM 0.00*06045* 1 13,000.00 0.00 13,000.000.00 10.00

166 APARAT ZA VAKUUMIRANJE KOM 0.00*06046* 1 13,000.00 0.00 13,000.000.00 10.00

167 RUCNA VARILICA KOM 0.00*06047* 1 28,975.00 0.00 28,975.000.00 10.00

168 RUCNA VARILICA KOM 0.00*06048* 1 28,975.00 0.00 28,975.000.00 10.00

169 MESOREZNICA KOM 0.00*06049* 1 40,129.00 0.00 40,129.000.00 10.00

170 MESOREZNICA KOM 0.00*06050* 1 40,129.00 0.00 40,129.000.00 10.00

171 PECNICA KOM 1,083.33*06051* 1 130,000.00 1,083.33 128,916.670.00 10.00 1

172 RASHLADNA VITRINA KOM 780.00*06052* 1 93,600.00 780.00 92,820.000.00 10.00 1

173 SPORETI ELEKTRICNI KOM 300.43*06053* 1 36,052.00 300.43 35,751.570.00 10.00 1

174 ROSTILJ SA AKT.VENT KOM 858.33*06054* 1 103,000.00 858.33 102,141.670.00 10.00 1

175 MASDINA ZA SUDJE KOM 308.32*06055* 1 36,999.00 308.32 36,690.680.00 10.00 1

176 FRIZIDER ZA PICE KOM 344.17*06056* 1 41,300.00 344.17 40,955.830.00 10.00 1

177 FRIZIDER ZA PICE KOM 344.17*06057* 1 41,300.00 344.17 40,955.830.00 10.00 1

178 ZAMRZ ZA ROBU KOM 407.29*06058* 1 48,875.00 407.29 48,467.710.00 10.00 1

179 ZAMRZ ZA ROBU KOM 407.29*06059* 1 48,875.00 407.29 48,467.710.00 10.00 1

180 RADNO OGLEDLO KOM 1,320.00*06069* 1 144,000.00 1,320.00 142,680.000.00 11.00 1

181 RADNO OGLEDALO KOM 1,320.00*06070* 1 144,000.00 1,320.00 142,680.000.00 11.00 1

182 SAMPONJERE SET KOM 1,021.99*06071* 1 111,490.00 1,021.99 110,468.010.00 11.00 1

183 FRIZE4RSKA FOTELJA KOM 247.41*06072* 1 26,990.00 247.41 26,742.590.00 11.00 1

184 FRIZERSKA FOTELJA KOM 224.92*06073* 1 26,990.00 224.92 26,765.080.00 10.00 1

185 TORO RECEPCIJA KOM 749.99*06074* 1 89,999.00 749.99 89,249.010.00 10.00 1

186 DRV STALAK ZA NOVINE KOM 116.58*06075* 1 13,990.00 116.58 13,873.420.00 10.00 1

187 SERVER STA NICA SYNOLOGY KOM 915.75*06150* 1 99,900.00 915.75 98,984.250.00 11.00 1

188 SAMOST REK ORMAR KOM 293.33*06151* 1 32,000.00 293.33 31,706.670.00 11.00 1

189 MONITORING STANICA ENIGMA KOM 4,209.33*06152* 1 459,200.00 4,209.33 454,990.670.00 11.00 1

190 ventilacija KOM 0.00*06173* 1 301,000.00 0.00 301,000.000.00 16.50

191 radni sto KOM 440.00*06174* 1 8,000.00 440.00 7,560.000.00 11.00 6

Ukupno : 191 349,836.6539,140,521.75 944,934.89 38,195,586.86595,098.24




za ovu godinu

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ispravka vrednosti


Strana: 46



mesec

1 VITRINA TROKRILNA MALA 0.00*00793* 1 10,648.05 10,648.05 0.0010,648.05 12.50 12

2 STO KOMJUTERSKI 0.00*00794* 1 6,622.00 6,622.00 0.006,622.00 12.50 12

3 STO KOMJUTERSKI VECI 0.00*00795* 1 6,622.00 6,622.00 0.006,622.00 12.50 12

4 POLICA ZA CVECE 0.00*00796* 1 129.28 129.28 0.00129.28 12.50 12

5 DAKTILO STOLICA 0.00*00798* 1 718.34 718.34 0.00718.34 12.50 12

6 DAKTILO STOLICA 0.00*00799* 1 718.34 718.34 0.00718.34 12.50 12

7 KOMJUTERSKI STO 0.00*00803* 1 6,622.00 6,622.00 0.006,622.00 12.50 12

8 TELEFON ITT 0.00*00805* 1 7,129.98 7,129.98 0.007,129.98 10.00 12

9 KLIMA ELIN KFR 326N 0.00*03235* 1 26,890.00 26,890.00 0.0026,890.00 16.50 12

10 SKENER HP G2410 0.00*03236* 1 7,200.00 7,200.00 0.007,200.00 20.00 12

Ukupno : 10 73,299.9973,299.99 73,299.99 0.000.00




za ovu godinu

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ispravka vrednosti


Strana: 47



mesec

1 PISACI STO 0.00*00807* 1 6,622.00 6,622.00 0.006,622.00 12.50 12

2 PISACI STO 0.00*00808* 1 6,622.00 6,622.00 0.006,622.00 12.50 12

3 PISACI STO 0.00*00809* 1 6,622.00 6,622.00 0.006,622.00 12.50 12

4 DAKTILO STOLICA 0.00*00812* 1 718.34 718.34 0.00718.34 12.50 12

5 DAKTILO STOLICA 0.00*00813* 1 718.34 718.34 0.00718.34 12.50 12

6 ORMAN METALNI 0.00*00814* 1 13,311.00 13,311.00 0.0013,311.00 10.00 12

7 ORMAN METALNI 0.00*00815* 1 13,311.00 13,311.00 0.0013,311.00 10.00 12

8 TELEFON ITT 0.00*00818* 1 7,129.98 7,129.98 0.007,129.98 10.00 12


10 RACUNAR 0.00*00820* 1 28,300.00 28,300.00 0.0028,300.00 20.00 12

11 KLIMA MIDEA 0.00*00822* 1 22,619.99 22,619.99 0.0022,619.99 16.50 12

12 RACUNAR 0.00*00823* 1 22,523.21 22,523.21 0.0022,523.21 20.00 12

13 RACUNAR 0.00*00824* 1 22,523.21 22,523.21 0.0022,523.21 20.00 12

14 STOLICA 200.48*03123* 1 6,683.00 6,683.00 0.006,482.52 12.50 12

15 canon lbp 6310dn- m.mrdak 3,816.00*04372* 1 19,080.00 13,038.00 6,042.009,222.00 20.00 12



Ukupno : 17 172,053.75189,862.23 177,570.23 12,292.005,516.48




za ovu godinu

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Strana: 48



mesec



3 PRODUZNI KABL 43.36*00832* 1 619.50 598.88 20.62555.52 7.00 12



6 RACUNAR 0.00*00835* 1 28,300.00 28,300.00 0.0028,300.00 20.00 12

7 KANC.VISOKA FOTELJA 0.00*00836* 1 4,478.00 4,478.00 0.004,478.00 12.50 12






13 KOMPJUTER,TFT MONITOR 1 U 133 0.00*00844* 1 28,900.00 28,900.00 0.0028,900.00 20.00 12

14 KANC.STO A01 1,923.62*00845* 1 15,389.00 13,465.37 1,923.6311,541.75 12.50 12

15 FOTOKOPIR APARAT IR 4570 FUL 77,973.18*03665* 1 549,107.10 549,107.10 0.00471,133.92 14.30 12

16 FOTOKOPIR APARAT-TEK ELEKTR 186,872.40*04289* 1 1,306,800.00 700,771.50 606,028.50513,899.10 14.30 12


18 fotokopir ir 3045nei toner exv KOM 46,332.00*04796* 1 324,000.00 96,525.00 227,475.0050,193.00 14.30 12

19 fotokopir ir 3045 nei toner exv KOM 53,196.00*04797* 1 372,000.00 110,825.00 261,175.0057,629.00 14.30 12

20 multifunkccanon mf411 i kertridz KOM 6,718.80*04822* 1 61,080.00 13,437.60 47,642.406,718.80 11.00 12

21 multif.canon mf411 i kertridz KOM 6,718.80*04825* 1 61,080.00 13,437.60 47,642.406,718.80 11.00 12

22 multifcanonmf411 ikertridz KOM 6,718.80*04826* 1 61,080.00 13,437.60 47,642.406,718.80 11.00 12

23 multif.canon mf411 i kertridz KOM 6,718.80*04827* 1 61,080.00 13,437.60 47,642.406,718.80 11.00 12

24 multifcanon mf411 i kertridz KOM 6,718.80*04828* 1 61,080.00 13,437.60 47,642.406,718.80 11.00 12

25 stampacanon 252 i kertridz KOM 4,646.40*04855* 1 42,240.00 9,292.80 32,947.204,646.40 11.00 12

26 stampaccanon 252 i kertridz KOM 4,646.40*04856* 1 42,240.00 9,292.80 32,947.204,646.40 11.00 12

27 stampcanonlbp252 i kertridz KOM 4,646.40*04857* 1 42,240.00 9,292.80 32,947.204,646.40 11.00 12

Ukupno : 27 1,266,499.353,117,924.46 1,681,123.11 1,436,801.35414,623.76




za ovu godinu

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ispravka vrednosti


Strana: 49


41 - KANCELARIJA BR. 41- Neba

mesec

1 KOMPAG SERVER ML 350 0.00*00848* 1 141,588.20 141,588.20 0.00141,588.20 20.00 12

2 KOMPAG T1500HR UPS 0.00*00849* 1 54,772.74 54,772.74 0.0054,772.74 20.00 12

3 DELL POVER EDGE 2600 0.00*00850* 1 365,515.75 365,515.75 0.00365,515.75 20.00 12

4 APC SMART UPS 2200 0.00*00851* 1 26,185.95 26,185.95 0.0026,185.95 20.00 12

5 CENTRALA ERIKSON MD110 0.00*00855* 1 1,090,473.00 1,090,473.00 0.001,090,473.00 20.00 12

6 RACK ORMAN SA KOMUNIK. OPREM 0.00*00856* 1 147,486.00 147,486.00 0.00147,486.00 20.00 12

7 PROJEKTOR HPVRG 110 0.00*00857* 1 0.00 0.00 0.000.00 20.00 12

8 PROJEKT.PLATNO DIJAGON. 200 CM 0.00*00858* 1 0.00 0.00 0.000.00 20.00 12

9 STAMPAC HP LASER JET HP 0.00*00861* 1 63,777.14 63,777.14 0.0063,777.14 20.00 12

10 SVITC KVM 0.00*00862* 1 0.00 0.00 0.000.00 20.00 12

11 TELEFON PANASONIK KH-TS 500 FH 0.00*00863* 1 7,129.98 7,129.98 0.007,129.98 10.00 12











22 STAPAC EL IH EPSON 0.00*00876* 1 21,620.82 21,620.82 0.0021,620.82 20.00 12

23 TABLET RAČUNARI 0.00*03244* 1 30,000.00 30,000.00 0.0030,000.00 20.00 12

24 OPREMA ZA BEŽIČNI INTERNET 0.00*03259* 1 375,202.24 375,202.24 0.00375,202.24 20.00 12

25 TABLET RAČUNARI 0.00*03293* 1 30,000.00 30,000.00 0.0030,000.00 20.00 12

26 TABLET RAČUNARI 0.00*03294* 1 30,000.00 30,000.00 0.0030,000.00 20.00 12

27 TABLET RAČUNARI 0.00*03295* 1 30,000.00 30,000.00 0.0030,000.00 20.00 12

28 TABLET RAČUNARI 0.00*03296* 1 30,000.00 30,000.00 0.0030,000.00 20.00 12

29 STAMPAC HP LASERJET 2035 0.00*03391* 1 25,190.00 25,190.00 0.0025,190.00 20.00 12

30 STAMPAC HP LASERJET 2035 0.00*03392* 1 25,190.00 25,190.00 0.0025,190.00 20.00 12

31 STAMPAC HP LASERJET M1536dnf MFP 0.00*03393* 1 36,900.00 36,900.00 0.0036,900.00 20.00 12





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Strana: 50



mesec



35 SOFTVER ZA GIS 0.00*03401* 1 5,372,766.41 5,372,766.41 0.005,372,766.41 25.00 12

36 KLIMA KFR-70GW - ZA SERVER 659.86*03403* 1 65,987.00 65,987.00 0.0065,327.14 16.50 12

37 PC ALTOS BUSINESS+TAST+MIS 0.00*03406* 1 37,098.00 37,098.00 0.0037,098.00 20.00 12














51 MONITOR 19 DELL E1905 0.00*03420* 1 11,556.00 11,556.00 0.0011,556.00 20.00 12

52 MONITOR 19 DELL E1905 0.00*03421* 1 11,556.00 11,556.00 0.0011,556.00 20.00 12

53 MONITOR 19 DELL E1905 0.00*03422* 1 11,556.00 11,556.00 0.0011,556.00 20.00 12

54 MONITOR 19 DELL E1905 0.00*03423* 1 11,556.00 11,556.00 0.0011,556.00 20.00 12

55 MONITOR 19 DELL E1905 0.00*03424* 1 11,556.00 11,556.00 0.0011,556.00 20.00 12

56 MONITOR 19 DELL E1905 0.00*03425* 1 11,556.00 11,556.00 0.0011,556.00 20.00 12

57 MONITOR 19 DELL E1905 0.00*03426* 1 11,556.00 11,556.00 0.0011,556.00 20.00 12

58 MONITOR 19 DELL E1905 0.00*03427* 1 11,556.00 11,556.00 0.0011,556.00 20.00 12

59 MONITOR 19 DELL E1905 0.00*03428* 1 11,556.00 11,556.00 0.0011,556.00 20.00 12

60 MONITOR 19 DELL E1905 0.00*03429* 1 11,556.00 11,556.00 0.0011,556.00 20.00 12

61 MONITOR 19 DELL E1905 0.00*03430* 1 11,556.00 11,556.00 0.0011,556.00 20.00 12

62 MONITOR 19 DELL E1905 0.00*03431* 1 11,556.00 11,556.00 0.0011,556.00 20.00 12

63 MONITOR 19 DELL E1905 0.00*03432* 1 11,556.00 11,556.00 0.0011,556.00 20.00 12

64 MONITOR 19 DELL E1905 0.00*03433* 1 11,556.00 11,556.00 0.0011,556.00 20.00 12




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Strana: 51



mesec

65 MONITOR 18.5 VIEW SONIC VA1931wa 0.00*03434* 1 6,264.00 6,264.00 0.006,264.00 20.00 12
















81 PC ALTOS PRO+TAST+MIS 0.00*03450* 1 30,567.50 30,567.50 0.0030,567.50 20.00 12



















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Strana: 52



mesec

97 LAPTOP ASUS X54H 0.00*03466* 1 33,350.00 33,350.00 0.0033,350.00 20.00 12

98 LAPTOP ASUS X54H 0.00*03467* 1 33,350.00 33,350.00 0.0033,350.00 20.00 12

99 LAPTOP ASUS X54H 0.00*03468* 1 33,350.00 33,350.00 0.0033,350.00 20.00 12

100 LAPTOP ASUS X54H 0.00*03469* 1 33,350.00 33,350.00 0.0033,350.00 20.00 12

101 LAPTOP ASUS X54H 0.00*03470* 1 33,350.00 33,350.00 0.0033,350.00 20.00 12

102 SERVER ZA GIS 0.00*03471* 1 480,000.00 480,000.00 0.00480,000.00 20.00 12

103 PC HP COMPAQ 6200 SSF - ZA GIS 0.00*03472* 1 51,500.00 51,500.00 0.0051,500.00 20.00 12





108 MONITOR ACER G225HQVB - ZA GIS 0.00*03477* 1 9,500.00 9,500.00 0.009,500.00 20.00 12





113 STAMPAC HP CPS225DN 0.00*03482* 1 154,000.00 154,000.00 0.00154,000.00 20.00 12

114 STAMPAC HP DJ 510 0.00*03484* 1 220,000.00 220,000.00 0.00220,000.00 20.00 12

115 SOFTVER ZA MATICNU SLUZBU 0.00*03689* 1 800,000.00 800,000.00 0.00800,000.00 25.00 12

116 mrezna oprema - server 67,360.26*03691* 1 408,244.00 404,161.56 4,082.44336,801.30 16.50 12

117 server 64,706.40*03703* 1 392,160.00 388,238.40 3,921.60323,532.00 16.50 12

118 laptopasus x54c-bbk11 0.00*03714* 2 55,080.00 55,080.00 0.0055,080.00 20.00 12

119 softver aplikativni ya budz.posl. 99,000.00*03757* 1 900,000.00 594,000.00 306,000.00495,000.00 11.00 12

120 softver alti cacak 69,366.00*03758* 1 630,600.00 416,196.00 214,404.00346,830.00 11.00 12

121 telefonska centr. MD110 - ICTS 108-01/03 41,578.99*03848* 1 593,985.60 207,894.95 386,090.65166,315.96 7.00 12

122 autonavigacija garmin novi lmeu 2,088.90*03876* 1 18,990.00 10,444.50 8,545.508,355.60 11.00 12

123 huawei ascend y330 z miladinovic 1,265.00*03969* 1 11,500.00 6,325.00 5,175.005,060.00 11.00 12

124 tel aparat aastra 6730i neba 1,016.40*03977* 1 10,164.00 5,082.00 5,082.004,065.60 10.00 12

125 tel aparat aastra 6730i neba 1,016.40*03978* 1 10,164.00 5,082.00 5,082.004,065.60 10.00 12

126 telaparat aastra 6730i neba 1,016.40*03979* 1 10,164.00 5,082.00 5,082.004,065.60 10.00 12

127 stampaccanon lbp 6030b 1,872.00*03981* 1 9,360.00 9,360.00 0.007,488.00 20.00 12

128 stampac canon lbp 6030b 1,872.00*03982* 1 9,360.00 9,360.00 0.007,488.00 20.00 12




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Strana: 53



mesec

129 stampac hp lj m 225dn mfp 5,928.00*03983* 1 29,640.00 29,640.00 0.0023,712.00 20.00 12

130 sdtampac hp lj m225dn mfp 5,928.00*03984* 1 29,640.00 29,640.00 0.0023,712.00 20.00 12

131 stampac hp lj m225dn mfp 5,928.00*03985* 1 29,640.00 29,640.00 0.0023,712.00 20.00 12






137 multifunkc. aparat canon mf 6140dn 8,160.00*03991* 1 40,800.00 40,800.00 0.0032,640.00 20.00 12

138 multifunkc aparat canon mf 6140dn 8,160.00*03992* 1 40,800.00 40,800.00 0.0032,640.00 20.00 12

139 stampac canon lbp 6670dn 4,080.00*03993* 1 20,400.00 20,400.00 0.0016,320.00 20.00 12

140 stampac canon lbp 6670dn 4,080.00*03994* 1 20,400.00 20,400.00 0.0016,320.00 20.00 12

141 hp pro3500mt i3-32403.4ghz 4gb 500gb 8,166.72*03995* 1 40,833.60 40,833.60 0.0032,666.88 20.00 12

142 hp pro 3500 mt i3-3240 3.4ghz 4gb 500gb 8,166.72*03996* 1 40,833.60 40,833.60 0.0032,666.88 20.00 12

143 hp pro 3500 mt i3-3240 3.4ghz 4 gb 500gb 8,166.72*03997* 1 40,833.60 40,833.60 0.0032,666.88 20.00 12


145 hp pro 3500mt i3-3240 3.4ghz 4gb 500gb 8,166.72*03999* 1 40,833.60 40,833.60 0.0032,666.88 20.00 12

146 hp pro 3500mt i3-3240 3,4gb 500gb 8,166.72*04000* 1 40,833.60 40,833.60 0.0032,666.88 20.00 12

147 hp pro 3500mt i3-3240 3.4 ghz 4gb 500gb 8,166.72*04001* 1 40,833.60 40,833.60 0.0032,666.88 20.00 12


149 monitor asus led 21.5 ve228de full hd 2,160.00*04003* 1 10,800.00 10,800.00 0.008,640.00 20.00 12


151 monitor asus led 21.5 ve228der full hd 2,160.00*04006* 1 10,800.00 10,800.00 0.008,640.00 20.00 12

152 monitor asus led 21.5 ve 228de full hd 2,160.00*04007* 1 10,800.00 10,800.00 0.008,640.00 20.00 12

153 monitor asus led 21.5 ve 228de fullhd 2,160.00*04008* 1 10,800.00 10,800.00 0.008,640.00 20.00 12


155 monitor asuds led 21.5 ve228de full hd 2,160.00*04010* 1 10,800.00 10,800.00 0.008,640.00 20.00 12


157 hp 3500 g2 mt g2030 3.ghz 4gb 1 tb 6,472.32*04012* 1 32,361.60 32,361.60 0.0025,889.28 20.00 12

158 hp 3500 mt g2030 3 ghz 4gb 1tb 6,472.32*04013* 1 32,361.60 32,361.60 0.0025,889.28 20.00 12

159 hp 3500 g2 mt g2030 3 ghz 4gb 1tb 6,472.32*04016* 1 32,361.60 32,361.60 0.0025,889.28 20.00 12

160 hp 3500g2 mt g2030 3 ghz 4gb 1tb 6,472.32*04017* 1 32,361.60 32,361.60 0.0025,889.28 20.00 12




za ovu godinu

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Strana: 54



mesec

161 hp 3500g2 mt g2030 3ghz 4gb 1tb 6,472.32*04018* 1 32,361.60 32,361.60 0.0025,889.28 20.00 12

162 hp 3500 g2 mt g2030 3ghz 4gb 1tb 6,472.32*04019* 1 32,361.60 32,361.60 0.0025,889.28 20.00 12

163 hp 3500g2 mt g2030 3ghz 4gb 1tb 6,472.32*04020* 1 32,361.60 32,361.60 0.0025,889.28 20.00 12

164 hp 3500g2 mt g2030 3ghz 4gb 1tb 6,472.32*04021* 1 32,361.60 32,361.60 0.0025,889.28 20.00 12

165 hp 3500 g2 mt g2030 3ghz 4gb 1tb 6,472.32*04022* 1 32,361.60 32,361.60 0.0025,889.28 20.00 12

166 hp 3500 g2 mt g2030 3ghz 4gb 1tb 6,472.32*04023* 1 32,361.60 32,361.60 0.0025,889.28 20.00 12

167 hp 3500 mt g2030 3 ghz 4gb 1tb 6,472.32*04024* 1 32,361.60 32,361.60 0.0025,889.28 20.00 12

168 hp 3500 mt g2030 ghz 4gb 1tb 6,472.32*04025* 1 32,361.60 32,361.60 0.0025,889.28 20.00 12

169 hp 3500 mt g2030 ghz 4gb 1tb 6,472.32*04026* 1 32,361.60 32,361.60 0.0025,889.28 20.00 12

170 hp 3500 mt g2030 3ghz 4gb 1tb 6,472.32*04027* 1 32,361.60 32,361.60 0.0025,889.28 20.00 12

171 hp 3500 g2 mt g2030 3ghz 4gb 1tb 6,472.52*04028* 1 32,362.60 32,362.60 0.0025,890.08 20.00 12

172 asus zenbok ux303lni5-4210u 13.3 fhd led 19,617.60*04029* 1 98,088.00 98,088.00 0.0078,470.40 20.00 12

173 asus zenbok ux303lni5-4210u 13.3 19,617.60*04030* 1 98,088.00 98,088.00 0.0078,470.40 20.00 12

174 asus zenbok ux303ln i5-4210u 13.3 19,617.60*04031* 1 98,088.00 98,088.00 0.0078,470.40 20.00 12

175 monitor acer v206hqlab 19.5* led 1,920.00*04037* 1 9,600.00 9,600.00 0.007,680.00 20.00 12



178 monitor acer v 206hqlab 19.5*led 1,920.00*04040* 1 9,600.00 9,600.00 0.007,680.00 20.00 12


180 monitor acer v 206qlab 19.5* led 1,920.00*04042* 1 9,600.00 9,600.00 0.007,680.00 20.00 12

181 monitor acer v206hqlab 19.5*led 1,920.00*04043* 1 9,600.00 9,600.00 0.007,680.00 20.00 12







188 monitor acer v 206hqlab 19.5* led 1,920.00*04050* 1 9,600.00 9,600.00 0.007,680.00 20.00 12

189 monitor acer v 206hqlab 19.5*led 1,920.00*04051* 1 9,600.00 9,600.00 0.007,680.00 20.00 12

190 usluge razdvaj. podataka poz i kostolac 96,000.00*04052* 1 480,000.00 480,000.00 0.00384,000.00 20.00 12

191 hp proliant ml350gen8-2620v2 2.1ghz 2x8g 63,919.44*04055* 1 319,597.20 319,597.20 0.00255,677.76 20.00 12

192 hp 300gb 6g sas 10k 2.5in sc ent hdd 5,284.08*04056* 1 26,420.40 26,420.40 0.0021,136.32 20.00 12




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Strana: 55



mesec

193 hp 460whe 12vhotplugacpower supply kit 5,284.08*04057* 1 26,420.40 26,420.40 0.0021,136.32 20.00 12

194 hp proliant ml350p gen8 e5-2609v2 2.50gh 35,088.96*04058* 1 175,444.80 175,444.80 0.00140,355.84 20.00 12

195 hp 8gb 1rx4 pc3-14900r-13 kit 4,563.60*04059* 1 22,818.00 22,818.00 0.0018,254.40 20.00 12

196 hp 600gb 6g sas 15k 3.5in sc end hdd 9,867.12*04060* 1 49,335.60 49,335.60 0.0039,468.48 20.00 12

197 hp 600gb sas 15k 3.5in sc end hdd 9,867.12*04061* 1 49,335.60 49,335.60 0.0039,468.48 20.00 12

198 hp 250 n3530 2.16ghz 15.6*2gb 500gb 7,407.80*04230* 1 37,039.00 37,039.00 0.0029,631.20 20.00 12

199 hp 250 n3530 2.16ghz 15.6 2gb 500gb 7,407.80*04231* 1 37,039.00 37,039.00 0.0029,631.20 20.00 12

200 hp 250 n3530 2.16ghz 15.6* 2gb 500gb 7,407.80*04232* 1 37,039.00 37,039.00 0.0029,631.20 20.00 12

201 hp 250 n3530 2,16hz 15.6* 2gb 500gb 7,407.80*04233* 1 37,039.00 37,039.00 0.0029,631.20 20.00 12

202 hp 250 n3530 15.6* 2gb 500gb 7,407.80*04234* 1 37,039.00 37,039.00 0.0029,631.20 20.00 12

203 dig.video i opticki detektor 9,779.55*04306* 1 88,905.00 33,413.46 55,491.5423,633.91 11.00 12

204 desktop racunar 3,940.20*04647* 1 35,820.00 11,820.60 23,999.407,880.40 11.00 12

205 desktop racunar 3,940.20*04648* 1 35,820.00 11,820.60 23,999.407,880.40 11.00 12

206 desktop racunar 3,940.20*04649* 1 35,820.00 11,820.60 23,999.407,880.40 11.00 12

207 desktop racunar 3,940.20*04650* 1 35,820.00 11,820.60 23,999.407,880.40 11.00 12

208 desktop racunar 3,940.20*04651* 1 35,820.00 11,820.60 23,999.407,880.40 11.00 12

209 desktop racunar 3,940.20*04652* 1 35,820.00 11,820.60 23,999.407,880.40 11.00 12

210 desktop racunar 3,940.20*04653* 1 35,820.00 11,820.60 23,999.407,880.40 11.00 12

211 desktop racunar 3,940.20*04654* 1 35,820.00 11,820.60 23,999.407,880.40 11.00 12

212 desktop racunar 3,940.20*04655* 1 35,820.00 11,820.60 23,999.407,880.40 11.00 12

213 desktop racunar 3,940.20*04656* 1 35,820.00 11,820.60 23,999.407,880.40 11.00 12

214 hardware service 184.80*04657* 1 1,680.00 554.40 1,125.60369.60 11.00 12










224 oper.sistem 2,310.00*04667* 1 21,000.00 6,930.00 14,070.004,620.00 11.00 12




za ovu godinu

BarkodKoličina



Napomena

ispravka vrednosti


Strana: 56



mesec

225 oper.sistem 2,310.00*04668* 1 21,000.00 6,930.00 14,070.004,620.00 11.00 12

226 oper.sistem 2,310.00*04669* 1 21,000.00 6,930.00 14,070.004,620.00 11.00 12

227 oper.sistem 2,310.00*04670* 1 21,000.00 6,930.00 14,070.004,620.00 11.00 12

228 oper.sistem 2,310.00*04671* 1 21,000.00 6,930.00 14,070.004,620.00 11.00 12

229 oper.sistem 2,310.00*04672* 1 21,000.00 6,930.00 14,070.004,620.00 11.00 12

230 oper.sistem 2,310.00*04673* 1 21,000.00 6,930.00 14,070.004,620.00 11.00 12

231 oper.sistem 2,310.00*04674* 1 21,000.00 6,930.00 14,070.004,620.00 11.00 12

232 oper.sistem 2,310.00*04675* 1 21,000.00 6,930.00 14,070.004,620.00 11.00 12

233 oper.sistem 2,310.00*04676* 1 21,000.00 6,930.00 14,070.004,620.00 11.00 12

234 monitor 1,716.00*04677* 1 15,600.00 5,148.00 10,452.003,432.00 11.00 12

235 monitor 1,716.00*04678* 1 15,600.00 5,148.00 10,452.003,432.00 11.00 12

236 monitor 1,716.00*04679* 1 15,600.00 5,148.00 10,452.003,432.00 11.00 12

237 monitor 1,716.00*04680* 1 15,600.00 5,148.00 10,452.003,432.00 11.00 12

238 monitor 1,716.00*04681* 1 15,600.00 5,148.00 10,452.003,432.00 11.00 12

239 monitor 1,716.00*04682* 1 15,600.00 5,148.00 10,452.003,432.00 11.00 12

240 monitor 1,716.00*04683* 1 15,600.00 5,148.00 10,452.003,432.00 11.00 12

241 monitor 1,716.00*04684* 1 15,600.00 5,148.00 10,452.003,432.00 11.00 12

242 monitor 1,716.00*04685* 1 15,600.00 5,148.00 10,452.003,432.00 11.00 12

243 monitor 1,716.00*04686* 1 15,600.00 5,148.00 10,452.003,432.00 11.00 12

244 skener 6,232.78*04687* 1 56,661.60 18,698.34 37,963.2612,465.56 11.00 12

245 skener 1,320.00*04688* 1 12,000.00 3,960.00 8,040.002,640.00 11.00 12

246 laptop 4,702.50*04689* 1 42,750.00 14,107.50 28,642.509,405.00 11.00 12

247 laptop 4,702.50*04690* 1 42,750.00 14,107.50 28,642.509,405.00 11.00 12

248 laptop 4,702.50*04691* 1 42,750.00 14,107.50 28,642.509,405.00 11.00 12

249 laptop 4,702.50*04692* 1 42,750.00 14,107.50 28,642.509,405.00 11.00 12

250 laptop 4,702.50*04693* 1 42,750.00 14,107.50 28,642.509,405.00 11.00 12

251 laptop 4,702.50*04694* 1 42,750.00 14,107.50 28,642.509,405.00 11.00 12

252 laptop 4,702.50*04695* 1 42,750.00 14,107.50 28,642.509,405.00 11.00 12

253 laptop 4,702.50*04696* 1 42,750.00 14,107.50 28,642.509,405.00 11.00 12

254 laptop 4,702.50*04697* 1 42,750.00 14,107.50 28,642.509,405.00 11.00 12

255 laptop 4,702.50*04698* 1 42,750.00 14,107.50 28,642.509,405.00 11.00 12

256 laptop 4,702.50*04699* 1 42,750.00 14,107.50 28,642.509,405.00 11.00 12




za ovu godinu

BarkodKoličina



Napomena

ispravka vrednosti


Strana: 57



mesec

257 laptop 4,702.50*04700* 1 42,750.00 14,107.50 28,642.509,405.00 11.00 12

258 laptop 4,702.50*04701* 1 42,750.00 14,107.50 28,642.509,405.00 11.00 12

259 laptop 4,702.50*04702* 1 42,750.00 14,107.50 28,642.509,405.00 11.00 12

260 laptop 4,702.50*04703* 1 42,750.00 14,107.50 28,642.509,405.00 11.00 12

261 laptop 4,702.50*04704* 1 42,750.00 14,107.50 28,642.509,405.00 11.00 12

262 laptop 4,702.50*04705* 1 42,750.00 14,107.50 28,642.509,405.00 11.00 12

263 laptop 4,702.50*04706* 1 42,750.00 14,107.50 28,642.509,405.00 11.00 12

264 laptop 4,702.50*04707* 1 42,750.00 14,107.50 28,642.509,405.00 11.00 12

265 laptop 4,702.50*04708* 1 42,750.00 14,107.50 28,642.509,405.00 11.00 12

266 laptop 4,702.50*04709* 1 42,750.00 14,107.50 28,642.509,405.00 11.00 12

267 laptop 4,702.50*04710* 1 42,750.00 14,107.50 28,642.509,405.00 11.00 12

268 laptop 4,702.50*04711* 1 42,750.00 14,107.50 28,642.509,405.00 11.00 12

269 laptop 4,702.50*04712* 1 42,750.00 14,107.50 28,642.509,405.00 11.00 12

270 laptop 4,702.50*04713* 1 42,750.00 14,107.50 28,642.509,405.00 11.00 12

271 laptop 4,702.50*04714* 1 42,750.00 14,107.50 28,642.509,405.00 11.00 12

272 laptop 4,702.50*04715* 1 42,750.00 14,107.50 28,642.509,405.00 11.00 12

273 laptop 4,702.50*04716* 1 42,750.00 14,107.50 28,642.509,405.00 11.00 12

274 laptop 4,702.50*04717* 1 42,750.00 14,107.50 28,642.509,405.00 11.00 12

275 laptop 4,702.50*04718* 1 42,750.00 14,107.50 28,642.509,405.00 11.00 12

276 laptop 4,702.50*04719* 1 42,750.00 14,107.50 28,642.509,405.00 11.00 12

277 laptop 4,702.50*04720* 1 42,750.00 14,107.50 28,642.509,405.00 11.00 12

278 laptop 4,702.50*04721* 1 42,750.00 14,107.50 28,642.509,405.00 11.00 12

279 laptop 4,702.50*04722* 1 42,750.00 14,107.50 28,642.509,405.00 11.00 12

280 laptop 4,702.50*04723* 1 42,750.00 14,107.50 28,642.509,405.00 11.00 12

281 laptop 4,702.50*04724* 1 42,750.00 14,107.50 28,642.509,405.00 11.00 12

282 laptop 4,702.50*04725* 1 42,750.00 14,107.50 28,642.509,405.00 11.00 12

283 laptop 4,702.50*04726* 1 42,750.00 14,107.50 28,642.509,405.00 11.00 12

284 laptop 4,702.50*04727* 1 42,750.00 14,107.50 28,642.509,405.00 11.00 12

285 laptop 4,702.50*04728* 1 42,750.00 14,107.50 28,642.509,405.00 11.00 12

286 laptop 4,702.50*04729* 1 42,750.00 14,107.50 28,642.509,405.00 11.00 12

287 laptop 4,702.50*04730* 1 42,750.00 14,107.50 28,642.509,405.00 11.00 12

288 laptop 4,702.50*04731* 1 42,750.00 14,107.50 28,642.509,405.00 11.00 12




za ovu godinu

BarkodKoličina



Napomena

ispravka vrednosti


Strana: 58



mesec

289 laptop 4,702.50*04732* 1 42,750.00 14,107.50 28,642.509,405.00 11.00 12

290 laptop 4,702.50*04733* 1 42,750.00 14,107.50 28,642.509,405.00 11.00 12

291 laptop 4,702.50*04734* 1 42,750.00 14,107.50 28,642.509,405.00 11.00 12

292 laptop 4,702.50*04735* 1 42,750.00 14,107.50 28,642.509,405.00 11.00 12

293 laptop 4,702.50*04736* 1 42,750.00 14,107.50 28,642.509,405.00 11.00 12

294 laptop 4,702.50*04737* 1 42,750.00 14,107.50 28,642.509,405.00 11.00 12

295 laptop 4,702.50*04738* 1 42,750.00 14,107.50 28,642.509,405.00 11.00 12

296 laptop 4,702.50*04739* 1 42,750.00 14,107.50 28,642.509,405.00 11.00 12

297 laptop 4,702.50*04740* 1 42,750.00 14,107.50 28,642.509,405.00 11.00 12

298 laptop 4,702.50*04741* 1 42,750.00 14,107.50 28,642.509,405.00 11.00 12

299 laptop 4,702.50*04742* 1 42,750.00 14,107.50 28,642.509,405.00 11.00 12

300 laptop 4,702.50*04743* 1 42,750.00 14,107.50 28,642.509,405.00 11.00 12

301 laptop 4,702.50*04744* 1 42,750.00 14,107.50 28,642.509,405.00 11.00 12

302 laptop 4,702.50*04745* 1 42,750.00 14,107.50 28,642.509,405.00 11.00 12

303 laptop 4,702.50*04746* 1 42,750.00 14,107.50 28,642.509,405.00 11.00 12

304 laptop 4,702.50*04747* 1 42,750.00 14,107.50 28,642.509,405.00 11.00 12

305 laptop 4,702.50*04748* 1 42,750.00 14,107.50 28,642.509,405.00 11.00 12

306 laptop 4,702.50*04749* 1 42,750.00 14,107.50 28,642.509,405.00 11.00 12

307 laptop 4,702.50*04750* 1 42,750.00 14,107.50 28,642.509,405.00 11.00 12

308 laptop 4,702.50*04751* 1 42,750.00 14,107.50 28,642.509,405.00 11.00 12

309 laptop 4,702.50*04752* 1 42,750.00 14,107.50 28,642.509,405.00 11.00 12

310 laptop 4,702.50*04753* 1 42,750.00 14,107.50 28,642.509,405.00 11.00 12

311 laptop 4,702.50*04754* 1 42,750.00 14,107.50 28,642.509,405.00 11.00 12

312 laptop 4,702.50*04755* 1 42,750.00 14,107.50 28,642.509,405.00 11.00 12

313 laptop 4,702.50*04756* 1 42,750.00 14,107.50 28,642.509,405.00 11.00 12

314 laptop 4,702.50*04757* 1 42,750.00 14,107.50 28,642.509,405.00 11.00 12

315 laptop 4,702.50*04758* 1 42,750.00 14,107.50 28,642.509,405.00 11.00 12

316 laptop 4,702.50*04759* 1 42,750.00 14,107.50 28,642.509,405.00 11.00 12

317 laptop 4,702.50*04760* 1 42,750.00 14,107.50 28,642.509,405.00 11.00 12

318 laptop 4,702.50*04761* 1 42,750.00 14,107.50 28,642.509,405.00 11.00 12

319 laptop 4,702.50*04762* 1 42,750.00 14,107.50 28,642.509,405.00 11.00 12

320 laptop 4,702.50*04763* 1 42,750.00 14,107.50 28,642.509,405.00 11.00 12




za ovu godinu

BarkodKoličina



Napomena

ispravka vrednosti


Strana: 59



mesec

321 laptop 4,702.50*04764* 1 42,750.00 14,107.50 28,642.509,405.00 11.00 12

322 laptop 4,702.50*04765* 1 42,750.00 14,107.50 28,642.509,405.00 11.00 12

323 laptop 4,702.50*04766* 1 42,750.00 14,107.50 28,642.509,405.00 11.00 12

324 laptop 4,702.50*04767* 1 42,750.00 14,107.50 28,642.509,405.00 11.00 12

325 laptop 4,702.50*04768* 1 42,750.00 14,107.50 28,642.509,405.00 11.00 12

326 licenca za softver gis 7,614.59*04769* 1 69,223.57 26,016.52 43,207.0518,401.93 11.00 12




330 opt.komunikacioni kanali izradj.optikom 103,515.32*04794* 1 941,048.40 362,303.62 578,744.78258,788.30 11.00 12

331 mrezni uredjaj KOM 2,133.89*04862* 1 19,399.00 4,623.43 14,775.572,489.54 11.00 12






337 mrezni uredjaj KOM 3,079.89*04870* 1 27,999.00 6,673.10 21,325.903,593.21 11.00 12

338 licenca za server u toplifikaciji KOM 7,321.82*04901* 1 66,561.97 17,694.40 48,867.5710,372.58 11.00 12

339 licenca za server u vodovodu KOM 7,321.82*04903* 1 66,561.97 17,694.40 48,867.5710,372.58 11.00 12

340 licenca za server u komunalnom KOM 7,321.82*04904* 1 66,561.97 17,694.40 48,867.5710,372.58 11.00 12

341 map server KOM 7,321.82*04905* 1 66,561.99 17,694.40 48,867.5910,372.58 11.00 12

342 mitel sip telefon 6863i KOM 1,840.98*05463* 1 11,157.48 3,528.55 7,628.931,687.57 16.50 12

343 LICENCA KOM 815.59*05488* 1 32,623.46 1,427.28 31,196.18611.69 2.50 12

344 fotokopir 1133a KOM 11,460.00*05700* 1 45,840.00 15,280.00 30,560.003,820.00 25.00 12

345 fotokopir 1133a KOM 11,460.00*05701* 1 45,840.00 15,280.00 30,560.003,820.00 25.00 12

346 fotokopir 1133a KOM 11,460.00*05702* 1 45,840.00 15,280.00 30,560.003,820.00 25.00 12

347 fotokopir 1133a KOM 11,460.00*05703* 1 45,840.00 15,280.00 30,560.003,820.00 25.00 12

348 fotokopir 1133a KOM 11,460.00*05704* 1 45,840.00 15,280.00 30,560.003,820.00 25.00 12

349 fotokopir 1133a KOM 11,460.00*05705* 1 45,840.00 15,280.00 30,560.003,820.00 25.00 12

350 fotokopir 1133a KOM 11,460.00*05706* 1 45,840.00 15,280.00 30,560.003,820.00 25.00 12

351 fotokopir 1133a KOM 11,460.00*05707* 1 45,840.00 15,280.00 30,560.003,820.00 25.00 12

352 fotokopir 1133a KOM 11,460.00*05708* 1 45,840.00 15,280.00 30,560.003,820.00 25.00 12




za ovu godinu

BarkodKoličina



Napomena

ispravka vrednosti


Strana: 60



mesec

353 fotokopir 1133a KOM 11,460.00*05709* 1 45,840.00 15,280.00 30,560.003,820.00 25.00 12

354 fotokopir 1133a KOM 11,460.00*05710* 1 45,840.00 15,280.00 30,560.003,820.00 25.00 12

355 stampac lbp7660cdn KOM 12,300.00*05711* 1 49,200.00 16,400.00 32,800.004,100.00 25.00 12

356 multif apmf 247 KOM 8,700.00*05712* 1 34,800.00 11,600.00 23,200.002,900.00 25.00 12

357 mikrotik KOM 899.98*05714* 1 35,999.00 899.98 35,099.020.00 2.50 12

358 fotokopir 1133a KOM 11,460.00*05720* 1 45,840.00 15,280.00 30,560.003,820.00 25.00 12

359 autodesk map 3d KOM 1,875.00*05751* 1 75,000.00 2,656.25 72,343.75781.25 2.50 12



362 LICENCA KOM 815.59*05757* 1 32,623.46 1,427.28 31,196.18611.69 2.50 12

363 LICENCA KOM 815.59*05758* 1 32,623.46 1,427.28 31,196.18611.69 2.50 12

364 LICENCA KOM 815.59*05759* 1 32,623.46 1,427.28 31,196.18611.69 2.50 12

365 LICENCA KOM 815.59*05760* 1 32,623.46 1,427.28 31,196.18611.69 2.50 12

366 LICENCA KOM 815.59*05761* 1 32,623.46 1,427.28 31,196.18611.69 2.50 12

367 autodesk map KOM 1,875.00*05765* 1 75,000.00 2,656.25 72,343.75781.25 2.50 12


369 LICENCA KOM 815.59*05773* 1 32,623.46 1,427.28 31,196.18611.69 2.50 12

370 LICENCA KOM 815.59*05774* 1 32,623.46 1,427.28 31,196.18611.69 2.50 12

371 LICENCA SVR KOM 12,942.76*05775* 1 517,710.30 22,649.83 495,060.479,707.07 2.50 12

372 LICENCA KOM 815.59*05776* 1 32,623.46 1,427.28 31,196.18611.69 2.50 12

373 LICENCA KOM 815.59*05777* 1 32,623.46 1,427.28 31,196.18611.69 2.50 12

374 LICENCA KOM 815.59*05778* 1 32,623.46 1,427.28 31,196.18611.69 2.50 12

375 LICENCA KOM 815.59*05779* 1 32,623.46 1,427.28 31,196.18611.69 2.50 12

376 LICENCA KOM 815.59*05780* 1 32,623.46 1,427.28 31,196.18611.69 2.50 12

377 LICENCA KOM 815.59*05781* 1 32,623.46 1,427.28 31,196.18611.69 2.50 12

378 LICENCA KOM 815.59*05782* 1 32,623.46 1,427.28 31,196.18611.69 2.50 12

379 LICENCA KOM 815.59*05783* 1 32,623.46 1,427.28 31,196.18611.69 2.50 12

380 LICENCA KOM 815.59*05784* 1 32,623.46 1,427.28 31,196.18611.69 2.50 12

381 LICENCA KOM 815.59*05785* 1 32,623.46 1,427.28 31,196.18611.69 2.50 12

382 LICENCA KOM 815.59*05786* 1 32,623.46 1,427.28 31,196.18611.69 2.50 12

383 LICENCA KOM 815.59*05787* 1 32,623.46 1,427.28 31,196.18611.69 2.50 12

384 LICENCA KOM 815.59*05788* 1 32,623.46 1,427.28 31,196.18611.69 2.50 12




za ovu godinu

BarkodKoličina



Napomena

ispravka vrednosti


Strana: 61



mesec

385 LICENCA KOM 815.59*05789* 1 32,623.46 1,427.28 31,196.18611.69 2.50 12

386 LICENCA KOM 815.59*05790* 1 32,623.46 1,427.28 31,196.18611.69 2.50 12

387 LICENCA KOM 815.59*05791* 1 32,623.46 1,427.28 31,196.18611.69 2.50 12

388 LICENCA KOM 815.59*05792* 1 32,623.46 1,427.28 31,196.18611.69 2.50 12

389 LICENCA KOM 815.59*05793* 1 32,623.46 1,427.28 31,196.18611.69 2.50 12

390 LICENCA KOM 815.59*05794* 1 32,623.46 1,427.28 31,196.18611.69 2.50 12

391 LICENCA KOM 815.59*05795* 1 32,623.46 1,427.28 31,196.18611.69 2.50 12

392 LICENCA KOM 815.59*05796* 1 32,623.46 1,427.28 31,196.18611.69 2.50 12

393 LICENCA KOM 815.59*05797* 1 32,623.46 1,427.28 31,196.18611.69 2.50 12

394 LICENCA KOM 815.59*05798* 1 32,623.46 1,427.28 31,196.18611.69 2.50 12

395 LICENCA KOM 815.59*05799* 1 32,623.46 1,427.28 31,196.18611.69 2.50 12

396 LICENCA KOM 815.59*05800* 1 32,623.46 1,427.28 31,196.18611.69 2.50 12

397 LICENCA KOM 815.59*05801* 1 32,623.46 1,427.28 31,196.18611.69 2.50 12

398 LICENCA KOM 815.59*05802* 1 32,623.46 1,427.28 31,196.18611.69 2.50 12

399 LICENCA KOM 815.59*05803* 1 32,623.46 1,427.28 31,196.18611.69 2.50 12

400 LICENCA KOM 815.59*05804* 1 32,623.46 1,427.28 31,196.18611.69 2.50 12

401 LICENCA KOM 815.59*05805* 1 32,623.46 1,427.28 31,196.18611.69 2.50 12

402 LICENCA KOM 815.59*05806* 1 32,623.46 1,427.28 31,196.18611.69 2.50 12

403 LICENCA KOM 815.59*05807* 1 32,623.46 1,427.28 31,196.18611.69 2.50 12

404 LICENCA ZA SOFTVER EXTREME KOM 35,324.06*05887* 1 428,170.37 35,324.06 392,846.310.00 11.00 9

405 LICENCA ZA SOFTVER EXTREME KOM 32,743.21*05888* 1 396,887.40 32,743.21 364,144.190.00 11.00 9

406 stampac epson KOM 0.00*05937* 1 68,900.00 0.00 68,900.000.00 11.00

407 HP PAV 24 RISIN KOM 0.00*06153* 1 96,990.00 0.00 96,990.000.00 11.00

408 UPS APC SC KOM 0.00*06154* 1 48,250.00 0.00 48,250.000.00 11.00

409 UPS APCSC KOM 0.00*06155* 1 48,250.00 0.00 48,250.000.00 11.00

410 UPS APC SC KOM 0.00*06156* 1 48,250.00 0.00 48,250.000.00 11.00

411 UPS APC SC KOM 0.00*06157* 1 48,250.00 0.00 48,250.000.00 11.00

412 UPS APC SC KOM 0.00*06158* 1 48,250.00 0.00 48,250.000.00 11.00

413 ACER ICONIA TAB KOM 916.67*06159* 1 10,000.00 916.67 9,083.330.00 11.00 10







za ovu godinu

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Napomena

ispravka vrednosti


Strana: 62



mesec







423 PS SPIRIT KOM 0.00*06169* 1 21,999.00 0.00 21,999.000.00 11.00

424 PS SPIRIT KOM 0.00*06170* 1 21,999.00 0.00 21,999.000.00 11.00

425 STAMPAC KOM 0.00*06171* 1 12,499.00 0.00 12,499.000.00 11.00

426 LAPTOP ,TORBA ,USB KOM 320.82*06172* 1 34,999.00 320.82 34,678.180.00 11.00 1

Ukupno : 426 17,167,771.7227,829,340.56 19,068,212.92 8,761,127.641,900,441.20




za ovu godinu

BarkodKoličina



Napomena

ispravka vrednosti


Strana: 63



mesec

1 VITRINA 0.00*00878* 1 10,648.05 10,648.05 0.0010,648.05 12.50 12

2 VITRINA 0.00*00879* 1 10,648.05 10,648.05 0.0010,648.05 12.50 12

3 DAKTILO STOLICA NEMA 0.00*00881* 1 2,740.50 2,740.50 0.002,740.50 12.50 12




7 STOLICA FOTELJA 0.00*00889* 1 4,478.00 4,478.00 0.004,478.00 12.50 12

8 STAMPAC HP LASERDZET 1515 0.00*00890* 1 20,060.00 20,060.00 0.0020,060.00 20.00 12

9 VITRINA BAR 1,184.12*00900* 1 9,473.00 8,288.87 1,184.137,104.75 12.50 12

10 VITRINA BAR 1,184.12*00901* 1 9,473.00 8,288.87 1,184.137,104.75 12.50 12

11 VITRINA BAR 1,184.12*00902* 1 9,473.00 8,288.87 1,184.137,104.75 12.50 12

12 KLIMA ELIN 0.00*03241* 1 26,890.00 26,890.00 0.0026,890.00 16.50 12

13 canon mf226dn-neba 6,312.00*04364* 1 31,560.00 21,566.00 9,994.0015,254.00 20.00 12

14 canon mf 226dn-neba 6,312.00*04365* 1 31,560.00 21,566.00 9,994.0015,254.00 20.00 12

15 canon lbp6310dn- neba 3,816.00*04366* 1 19,080.00 13,038.00 6,042.009,222.00 20.00 12

16 canon lbp 6310dn- neba 3,816.00*04368* 1 19,080.00 13,038.00 6,042.009,222.00 20.00 12

17 canon lbp 6310dn-neba 3,816.00*04369* 1 19,080.00 13,038.00 6,042.009,222.00 20.00 12

18 canon lbp 6310dn-neba 3,816.00*04370* 1 19,080.00 13,038.00 6,042.009,222.00 20.00 12

19 canon lbp6310- neba 3,816.00*04371* 1 19,080.00 13,038.00 6,042.009,222.00 20.00 12

20 canon lbp 6030b-neba 1,572.00*04379* 1 7,860.00 5,371.00 2,489.003,799.00 20.00 12

21 canon lbp 6030b-neba 1,572.00*04380* 1 7,860.00 5,371.00 2,489.003,799.00 20.00 12

22 canon lbp 6030b-neba 1,572.00*04381* 1 7,860.00 5,371.00 2,489.003,799.00 20.00 12

23 canon lbp 6030b-neba 1,572.00*04382* 1 7,860.00 5,371.00 2,489.003,799.00 20.00 12

24 canon lbp 6030b -neba 1,572.00*04383* 1 7,860.00 5,371.00 2,489.003,799.00 20.00 12

25 canon lbp 6030 b- neba 1,572.00*04384* 1 7,860.00 5,371.00 2,489.003,799.00 20.00 12

26 canon lbp 6030b-neba 1,572.00*04385* 1 7,860.00 5,371.00 2,489.003,799.00 20.00 12

27 canona lbp 6030b - neba 1,572.00*04386* 1 7,860.00 5,371.00 2,489.003,799.00 20.00 12

28 canon lbp 6030 b- neba 1,572.00*04387* 1 7,860.00 5,371.00 2,489.003,799.00 20.00 12

29 canon lbp 6030b-neba 1,572.00*04388* 1 7,860.00 5,371.00 2,489.003,799.00 20.00 12

30 canon lbp 6030b- neba 1,572.00*04389* 1 7,860.00 5,371.00 2,489.003,799.00 20.00 12

31 canon lbp 6030b -neba 1,572.00*04390* 1 7,860.00 5,371.00 2,489.003,799.00 20.00 12

32 canon lbp6030b- neba 1,572.00*04393* 1 7,860.00 5,371.00 2,489.003,799.00 20.00 12




za ovu godinu

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Napomena

ispravka vrednosti


Strana: 64



mesec

33 canon lbp 6030- neba 1,572.00*04394* 1 7,860.00 5,371.00 2,489.003,799.00 20.00 12

34 canon lbp 6030b 1,572.00*04395* 1 7,860.00 5,371.00 2,489.003,799.00 20.00 12

35 canon lbp 6030 - neba 1,572.00*04396* 1 7,860.00 5,371.00 2,489.003,799.00 20.00 12

Ukupno : 35 242,402.35396,385.10 302,810.71 93,574.3960,408.36




za ovu godinu

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Strana: 65



mesec

1 KASA METALNA 0.00*00906* 1 129.28 129.28 0.00129.28 10.00 12

2 KASA METALNA 0.00*00907* 1 129.28 129.28 0.00129.28 10.00 12

3 STOCIC MALI 0.00*00908* 1 129.28 129.28 0.00129.28 12.50 12

4 STOCIC MALI 0.00*00909* 1 129.28 129.28 0.00129.28 12.50 12

5 DAKTILO STOLICA 0.00*00910* 1 2,740.50 2,740.50 0.002,740.50 12.50 12

6 DAKTILO STOLICA 0.00*00911* 1 2,740.50 2,740.50 0.002,740.50 12.50 12

7 DAKTILO STOLICA 0.00*00912* 1 2,740.50 2,740.50 0.002,740.50 12.50 12




11 KLIMA NEO 0.00*00918* 1 20,000.00 20,000.00 0.0020,000.00 16.50 12

12 ORMAN DRVENI DVOKR. 0.00*00919* 1 2,539.41 2,539.41 0.002,539.41 12.50 12

13 STAMPAC HP6P NEMA 0.00*00920* 1 63,777.19 63,777.19 0.0063,777.19 20.00 12

14 RACUNAR 0.00*00921* 1 31,742.58 31,742.58 0.0031,742.58 20.00 12

15 RACUNAR 0.00*00922* 1 18,916.17 18,916.17 0.0018,916.17 20.00 12

16 RACUNAR 0.00*00923* 1 28,300.00 28,300.00 0.0028,300.00 20.00 12

17 TELEFON ALKATEL 0.00*00925* 1 0.00 0.00 0.000.00 10.00 12

18 KOMPJUTERSKI STO SA FIOKAMA 0.00*00927* 1 6,726.00 6,726.00 0.006,726.00 12.50 12




22 STAMPAC HP LASERDZET P2014 0.00*00933* 1 0.00 0.00 0.000.00 12

23 STAMPAC HP LASERDZET 1515 0.00*00934* 1 0.00 0.00 0.000.00 12

24 SPC I64B+MONITOR RACUNAR) 0.00*00935* 1 0.00 0.00 0.000.00 12

25 POLICA 94*29*192 605.38*00936* 1 4,843.00 4,237.64 605.363,632.26 12.50 12

26 POLICA 94*29*192 605.38*00937* 1 4,843.00 4,237.64 605.363,632.26 12.50 12

27 KLIMA 0.00*00938* 1 0.00 0.00 0.000.00 20.00 12

28 MP3 DIKTAFON OLYMPUS VN 0.00*03076* 1 8,400.00 8,400.00 0.008,400.00 12.50 12

29 SLUŠALICE 104.50*03077* 1 950.00 940.50 9.50836.00 11.00 12

30 SLUŠALICE 104.50*03078* 1 950.00 940.50 9.50836.00 11.00 12

31 SLUŠALICE 104.50*03079* 1 950.00 940.50 9.50836.00 11.00 12

32 KANCELARIJSKI STO T23 0.00*03080* 1 6,726.00 6,726.00 0.006,726.00 12.50 12




za ovu godinu

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ispravka vrednosti


Strana: 66



mesec

33 DAKTILO STOLICA CX 3648 343.42*03081* 1 3,122.00 3,090.78 31.222,747.36 11.00 12




37 POLICE SA VRATIMA 995.36*03225* 1 7,963.00 7,963.00 0.006,967.64 12.50 12

38 PANASONIK TELEFAKS TELEFON KX TG 1311 239.00*03249* 1 2,390.00 1,912.00 478.001,673.00 10.00 12

39 RADNA STOLICA 0101 846.25*03277* 1 6,770.00 6,770.00 0.005,923.75 12.50 12




43 PANASONIK TELEFAKS TELEFON KXTG1311 239.00*03300* 1 2,390.00 1,912.00 478.001,673.00 10.00 12

44 RADNA STOLICA 0101 846.25*03301* 1 6,770.00 6,770.00 0.005,923.75 12.50 12

45 RADNA STOLICA 0101 846.25*03302* 1 6,770.00 6,770.00 0.005,923.75 12.50 12

46 RADNA STOLICA 0101 846.25*03303* 1 6,770.00 6,770.00 0.005,923.75 12.50 12

47 RADNA STOLICA 846.25*03646* 1 6,770.00 5,923.75 846.255,077.50 12.50 12

48 RADNA STOLICA 846.25*03647* 1 6,770.00 5,923.75 846.255,077.50 12.50 12

49 RADNA STOLICA 846.25*03648* 1 6,770.00 5,923.75 846.255,077.50 12.50 12

50 RADNA STOLICA 846.25*03649* 1 6,770.00 5,923.75 846.255,077.50 12.50 12

51 laptpp asus x54c-bb11 zorica markovic 0.00*03745* 1 27,540.00 27,540.00 0.0027,540.00 20.00 12

52 samsung trend 2 grey sonja trailovi 1,705.00*03970* 1 15,500.00 8,525.00 6,975.006,820.00 11.00 12

53 kanc.fotelja a200b kivi 1,237.50*04301* 1 9,900.00 3,918.75 5,981.252,681.25 12.50 12

54 kanc.fotelja a200b kivi 1,237.50*04302* 1 9,900.00 3,712.50 6,187.502,475.00 12.50 12

55 kanc.fotelja a200b 1,237.50*04618* 1 9,900.00 3,815.62 6,084.382,578.12 12.50 12

56 radni sto 1,875.00*04621* 1 15,000.00 5,781.25 9,218.753,906.25 12.50 12

57 radni sto 1,875.00*04622* 1 15,000.00 5,781.25 9,218.753,906.25 12.50 12

58 radni sto 1,875.00*04623* 1 15,000.00 5,781.25 9,218.753,906.25 12.50 12

59 radni sto 1,875.00*04624* 1 15,000.00 5,781.25 9,218.753,906.25 12.50 12

60 kanc.fotelja a 200b 1,237.50*04778* 1 9,900.00 3,815.62 6,084.382,578.12 12.50 12

61 kanc.fotelja a200b 1,237.50*04779* 1 9,900.00 3,815.62 6,084.382,578.12 12.50 12

62 BEKO SUDO MASINA KOM 0.00*06066* 1 31,986.00 0.00 31,986.000.00 11.00

63 MIKSER LINEA KOM 0.00*06067* 1 1,190.00 0.00 1,190.000.00 11.00

64 TV LED BOKS KOM 0.00*06068* 1 16,992.00 0.00 16,992.000.00 11.00




za ovu godinu

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Napomena

ispravka vrednosti


Strana: 67



mesec

Ukupno : 64 400,311.58559,976.45 429,831.46 130,144.9929,519.88




za ovu godinu

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Strana: 68



mesec

1 ORMAN DVOKRILNI 0.00*00940* 1 2,539.41 2,539.41 0.002,539.41 12.50 12

2 ORMAN DVOKRILNI 0.00*00941* 1 2,539.41 2,539.41 0.002,539.41 12.50 12

3 VITRINA MALA 0.00*00942* 1 10,648.05 10,648.05 0.0010,648.05 12.50 12

4 STO PISACI 0.00*00944* 1 3,959.91 3,959.91 0.003,959.91 12.50 12

5 STO PISACI 0.00*00945* 1 3,959.91 3,959.91 0.003,959.91 12.50 12

6 STO PISACI 0.00*00946* 1 3,959.91 3,959.91 0.003,959.91 12.50 12

7 KLIMA NEO 0.00*00947* 1 4,146.94 4,146.94 0.004,146.94 20.00 12

8 TABURE 0.00*00952* 1 648.15 648.15 0.00648.15 12.50 12

9 VITRINA MALA 0.00*00953* 1 1,297.53 1,297.53 0.001,297.53 12.50 12

10 VITRINA MALA 0.00*00954* 1 1,297.53 1,297.53 0.001,297.53 12.50 12

11 MOTOROLA 0.00*00955* 1 10,250.00 10,250.00 0.0010,250.00 10.00 12

12 STO MALI 0.00*00961* 1 129.28 129.28 0.00129.28 12.50 12



15 POSTOLJE ZA ZASTAVE 0.00*00964* 1 0.00 0.00 0.000.00 12

16 PLAKAR UGRADEN 0.00*00965* 1 1,297.53 1,297.53 0.001,297.53 12.50 12



19 SKENER MUSTEK 0.00*00970* 1 16,288.00 16,288.00 0.0016,288.00 20.00 12

20 MONITOR FILIPS I TASTATURA 0.00*00972* 1 0.00 0.00 0.000.00 20.00 12

21 STOLICA 197.72*03124* 1 6,591.00 6,591.00 0.006,393.28 12.50 12

22 VIDEO NADZOR ISPRED KANC. VANR.SITUAC. 0.00*03260* 1 29,851.64 29,851.64 0.0029,851.64 20.00 12

23 PP APARAT S-9A 487.50*03261* 1 3,900.00 3,900.00 0.003,412.50 12.50 12

24 PP APARAT S-9A 487.50*03304* 1 3,900.00 3,900.00 0.003,412.50 12.50 12

25 PP APARAT S-9A 487.50*03305* 1 3,900.00 3,900.00 0.003,412.50 12.50 12

26 PP APARAT S-9A 487.50*03306* 1 3,900.00 3,900.00 0.003,412.50 12.50 12

27 PP APARAT S-9A 487.50*03307* 1 3,900.00 3,900.00 0.003,412.50 12.50 12

28 PP APARAT S-9A 487.50*03308* 1 3,900.00 3,900.00 0.003,412.50 12.50 12

29 PP APARAT S-9A 487.50*03309* 1 3,900.00 3,900.00 0.003,412.50 12.50 12

30 PP APARAT S-9A 487.50*03310* 1 3,900.00 3,900.00 0.003,412.50 12.50 12

31 PP APARAT S-9A 487.50*03311* 1 3,900.00 3,900.00 0.003,412.50 12.50 12

32 PP APARAT S-9A 487.50*03312* 1 3,900.00 3,900.00 0.003,412.50 12.50 12




za ovu godinu

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Napomena

ispravka vrednosti


Strana: 69



mesec

33 samsung trend 2 grey zorko dejan 1,705.00*03971* 1 15,500.00 8,525.00 6,975.006,820.00 11.00 12

34 samsungtrend 2 ds grey katic aleksandar 1,705.00*03974* 1 15,500.00 8,525.00 6,975.006,820.00 11.00 12

35 TEL.UNIDEN AS7103W 129.00*04076* 1 1,290.00 645.00 645.00516.00 10.00 12

36 TEL UNIDEN AS7103W 129.00*04077* 1 1,290.00 645.00 645.00516.00 10.00 12

37 TEL.UNIDEN AS7103W 129.00*04078* 1 1,290.00 645.00 645.00516.00 10.00 12

38 TE.UNIDEN AS7103W 129.00*04079* 1 1,290.00 645.00 645.00516.00 10.00 12

39 TELUNIDEN AS7103W 129.00*04080* 1 1,290.00 645.00 645.00516.00 10.00 12

40 TEL.UNIDEN AS7103W 129.00*04081* 1 1,290.00 645.00 645.00516.00 10.00 12

41 TELUNIDEN AS7103W 129.00*04082* 1 1,290.00 645.00 645.00516.00 10.00 12

42 TEL UNIDEN AS7103W 129.00*04083* 1 1,290.00 645.00 645.00516.00 10.00 12

43 TELUNIDEN AS7103W 129.00*04084* 1 1,290.00 645.00 645.00516.00 10.00 12

44 TE.UNIDEN AS7103W 129.00*04085* 1 1,290.00 645.00 645.00516.00 10.00 12

45 TELUNIDEN AS7103W 129.00*04086* 1 1,290.00 645.00 645.00516.00 10.00 12

46 TELUNIDEN AS7103W 129.00*04087* 1 1,290.00 645.00 645.00516.00 10.00 12

47 TE.UNIDEN AS7103W 129.00*04089* 1 1,290.00 645.00 645.00516.00 10.00 12

48 TEL.UNIDEN AS7103W 129.00*04091* 1 1,290.00 645.00 645.00516.00 10.00 12

49 TEL UNIDEN AS7103W 129.00*04092* 1 1,290.00 645.00 645.00516.00 10.00 12

50 TEL UNIDEN AS7103W 129.00*04093* 1 1,290.00 645.00 645.00516.00 10.00 12

51 TEL UNIDEN AS7103W 129.00*04094* 1 1,290.00 645.00 645.00516.00 10.00 12

52 TEL.UNIDENAS7103W 129.00*04095* 1 1,290.00 645.00 645.00516.00 10.00 12

53 TEL.UNIDEN AS7103W 129.00*04096* 1 1,290.00 645.00 645.00516.00 10.00 12

54 TEL.UNIDEN AS7103W 129.00*04097* 1 1,290.00 645.00 645.00516.00 10.00 12

55 TEL.UNIDEN AS7103W 129.00*04098* 1 1,290.00 645.00 645.00516.00 10.00 12

56 TEL UNIDEN AS7103W 129.00*04099* 1 1,290.00 645.00 645.00516.00 10.00 12

57 TELUNIDEN AS7103W 129.00*04100* 1 1,290.00 645.00 645.00516.00 10.00 12

58 TEL.UNIDEN AS7103W 129.00*04101* 1 1,290.00 645.00 645.00516.00 10.00 12

59 TEL.UNIDEN AS7103W 129.00*04102* 1 1,290.00 645.00 645.00516.00 10.00 12

60 TEL.UNIDEN AS7103W 129.00*04103* 1 1,290.00 645.00 645.00516.00 10.00 12

61 TEL.UNIDEN AS7103W 129.00*04104* 1 1,290.00 645.00 645.00516.00 10.00 12

62 TE.UNIDEN AS7103W 129.00*04105* 1 1,290.00 645.00 645.00516.00 10.00 12

63 TEL.UNIDEN AS7103W 129.00*04106* 1 1,290.00 645.00 645.00516.00 10.00 12

64 TEL UNIDEN AS7103W 129.00*04107* 1 1,290.00 645.00 645.00516.00 10.00 12




za ovu godinu

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Strana: 70



mesec

65 TEL GIGASET ALMO 269.00*04108* 1 2,690.00 1,345.00 1,345.001,076.00 10.00 12

66 TEL. GIGASET ALMO 269.00*04109* 1 2,690.00 1,345.00 1,345.001,076.00 10.00 12

67 TEL GIGASET ALMO 269.00*04110* 1 2,690.00 1,345.00 1,345.001,076.00 10.00 12

68 TEL GIGASET ALMO 269.00*04111* 1 2,690.00 1,345.00 1,345.001,076.00 10.00 12

69 toki voki twintalker 9500 1,374.89*04309* 1 12,499.00 4,353.82 8,145.182,978.93 11.00 12




73 fiksni,zicni 141.90*04572* 1 1,290.00 425.70 864.30283.80 11.00 12

74 fiksni,zicni 141.90*04573* 1 1,290.00 425.70 864.30283.80 11.00 12

75 fiksni,zicni 141.90*04574* 1 1,290.00 425.70 864.30283.80 11.00 12

76 fiksni,zicni 141.90*04575* 1 1,290.00 425.70 864.30283.80 11.00 12

77 fiksni,zicni 141.90*04576* 1 1,290.00 425.70 864.30283.80 11.00 12

78 fiksni,zicni 141.90*04577* 1 1,290.00 425.70 864.30283.80 11.00 12

79 fiksni,zicni 141.90*04578* 1 1,290.00 425.70 864.30283.80 11.00 12

80 fiksni,zicni 141.90*04579* 1 1,290.00 425.70 864.30283.80 11.00 12

81 fiksni,zicni 141.90*04580* 1 1,290.00 425.70 864.30283.80 11.00 12

82 fiksni,zicni 141.90*04581* 1 1,290.00 425.70 864.30283.80 11.00 12

83 fiksni,zicni 141.90*04582* 1 1,290.00 425.70 864.30283.80 11.00 12

84 fiksni,zicni 141.90*04583* 1 1,290.00 425.70 864.30283.80 11.00 12

85 fiksni,zicni 141.90*04584* 1 1,290.00 425.70 864.30283.80 11.00 12

86 fiksni,zicni 141.90*04585* 1 1,290.00 425.70 864.30283.80 11.00 12

87 fiksni,zicni 141.90*04587* 1 1,290.00 425.70 864.30283.80 11.00 12

88 fiksni,zicni 141.90*04588* 1 1,290.00 425.70 864.30283.80 11.00 12

89 fiksni,zicni 141.90*04589* 1 1,290.00 425.70 864.30283.80 11.00 12

90 fiksni,zicni 141.90*04590* 1 1,290.00 425.70 864.30283.80 11.00 12

91 fiksni,zicni 141.90*04591* 1 1,290.00 425.70 864.30283.80 11.00 12

92 fiksni,zicni 141.90*04592* 1 1,290.00 425.70 864.30283.80 11.00 12

93 fiksni,zicni 141.90*04593* 1 1,290.00 425.70 864.30283.80 11.00 12

94 fiksni,zicni 141.90*04594* 1 1,290.00 425.70 864.30283.80 11.00 12

95 fiksni,zicni 141.90*04595* 1 1,290.00 425.70 864.30283.80 11.00 12

96 fiksni,zicni 141.90*04596* 1 1,290.00 425.70 864.30283.80 11.00 12




za ovu godinu

BarkodKoličina



Napomena

ispravka vrednosti


Strana: 71



mesec

97 fiksni,zicni 141.90*04597* 1 1,290.00 425.70 864.30283.80 11.00 12

98 fiksni,zicni 141.90*04598* 1 1,290.00 425.70 864.30283.80 11.00 12

99 fiksni,zicni 141.90*04599* 1 1,290.00 425.70 864.30283.80 11.00 12

100 fiksni,zicni 141.90*04600* 1 1,290.00 425.70 864.30283.80 11.00 12

101 fiksni,zicni 141.90*04601* 1 1,290.00 425.70 864.30283.80 11.00 12

102 fiksni,zicni 141.90*04602* 1 1,290.00 425.70 864.30283.80 11.00 12

103 protivprovalni alarm 13,042.92*04617* 1 118,572.00 39,128.76 79,443.2426,085.84 11.00 12

104 konf stolica k2 286.75*04638* 1 2,294.00 884.15 1,409.85597.40 12.50 12

105 pomicna kaseta za zaklj. 1,187.50*04639* 1 9,500.00 3,661.46 5,838.542,473.96 12.50 12

106 fiksni,bezicni 263.04*04781* 1 2,391.23 789.12 1,602.11526.08 11.00 12

107 fiksni,bezicni 263.04*04782* 1 2,391.23 789.12 1,602.11526.08 11.00 12

108 fiksni,bezicni 263.04*04783* 1 2,391.23 789.12 1,602.11526.08 11.00 12

109 fiksni,bezicni 263.04*04784* 1 2,391.23 789.12 1,602.11526.08 11.00 12

110 fiksni,bezicni 263.04*04785* 1 2,391.23 789.12 1,602.11526.08 11.00 12

Ukupno : 110 240,046.26465,310.74 278,439.02 186,871.7238,392.76




za ovu godinu

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Napomena

ispravka vrednosti


Strana: 72



mesec

1 SUDOPERA DVODELNA 0.00*00974* 1 1,038.15 1,038.15 0.001,038.15 12.50 12

2 FRIZIDER 0.00*00975* 1 3,310.00 3,310.00 0.003,310.00 18.00 12

3 FOTELJA TAPACIRANA 0.00*00976* 1 718.34 718.34 0.00718.34 12.50 12


5 RADIO APARAT 0.00*00978* 1 6,219.73 6,219.73 0.006,219.73 12.50 12

6 EL. SPORET SA RERNOM 0.00*00979* 1 3,959.91 3,959.91 0.003,959.91 18.00 12

7 TELEFON TELEFONIJA 0.00*00980* 1 9,123.02 9,123.02 0.009,123.02 10.00 12

8 BOJLER 60 L 0.00*00981* 1 2,500.00 2,500.00 0.002,500.00 18.00 12

9 VISECI DEO 0.00*00982* 1 518.78 518.78 0.00518.78 12.50 12

10 VISECI DEO 0.00*00983* 1 518.78 518.78 0.00518.78 12.50 12

11 VISECI DEO 0.00*00984* 1 518.78 518.78 0.00518.78 12.50 12

12 VISECI DEO 0.00*00985* 1 518.78 518.78 0.00518.78 12.50 12

13 VISECI DEO 0.00*00986* 1 518.78 518.78 0.00518.78 12.50 12

14 RADNI STO DEO 0.00*00987* 1 129.28 129.28 0.00129.28 12.50 12

15 RADNI STO DEO 0.00*00988* 1 129.28 129.28 0.00129.28 12.50 12

16 RADNI STO DEO 0.00*00989* 1 129.28 129.28 0.00129.28 12.50 12

17 RADNI STO DEO 0.00*00990* 1 129.28 129.28 0.00129.28 12.50 12

18 RADNI STO DEO 0.00*00991* 1 129.28 129.28 0.00129.28 12.50 12

19 PRAVOUGAONI STOCIC 0.00*00992* 1 4,146.94 4,146.94 0.004,146.94 12.50 12

20 STOLECA DRVENA 0.00*00993* 1 718.34 718.34 0.00718.34 12.50 12

21 RESO S 2 RINGLE 0.00*00994* 1 0.00 0.00 0.000.00 15.00 12

22 el.reso orion ohp33a 2 ringle 598.50*03690* 1 3,990.00 3,591.00 399.002,992.50 15.00 12

23 elektr.sporet alfa- s-140-50 2,924.10*03699* 1 19,494.00 17,544.60 1,949.4014,620.50 15.00 12

24 klima vsa3-12be dinoco teamrn.62/2015 4,948.02*04290* 1 29,988.00 17,318.07 12,669.9312,370.05 16.50 12

25 frizider rov6200a 2,639.34*04610* 1 23,994.00 7,918.02 16,075.985,278.68 11.00 12

26 kuhinjabeta forma ideale KOM 4,338.25*04848* 1 34,706.00 9,399.54 25,306.465,061.29 12.50 12

Ukupno : 26 76,016.09147,865.07 91,464.30 56,400.7715,448.21




za ovu godinu

BarkodKoličina



Napomena

ispravka vrednosti


Strana: 73



mesec

1 ORMAN METALNI 0.00*00995* 1 13,311.00 13,311.00 0.0013,311.00 10.00 12

2 RADNI STO 0.00*00997* 1 6,622.00 6,622.00 0.006,622.00 12.50 12

3 PISACI STO 0.00*00998* 1 6,622.00 6,622.00 0.006,622.00 12.50 12

4 PISACI STO 0.00*00999* 1 6,622.00 6,622.00 0.006,622.00 12.50 12

5 STO METALNI PISACI 662.20*01001* 1 6,622.00 6,622.00 0.005,959.80 10.00 12

6 ROL ORMAN 0.00*01009* 1 7,987.00 7,987.00 0.007,987.00 12.50 12

7 KASETE 0.00*01010* 1 29,320.00 29,320.00 0.0029,320.00 12.50 12

8 FOTOKO. KENON IR 3530 0.00*01013* 1 440,092.00 440,092.00 0.00440,092.00 20.00 12

9 KLIMA NEO 0.00*01015* 1 20,000.00 20,000.00 0.0020,000.00 16.50 12

10 TELEFON ALKATEL 0.00*01017* 1 9,123.02 9,123.02 0.009,123.02 10.00 12


12 FOTOKOPIR APARAT 0.00*01020* 1 699,976.00 699,976.00 0.00699,976.00 20.00 12

13 laptop hp 650 srdjan radovanovic 0.00*03738* 1 27,540.00 27,540.00 0.0027,540.00 20.00 12

14 laptop asus x54c-bbk11 milutin vasic 0.00*03747* 1 27,540.00 27,540.00 0.0027,540.00 20.00 12

15 lap[top hp 650 novica zivanovic 0.00*03748* 1 27,540.00 27,540.00 0.0027,540.00 20.00 12


17 mesoreznica bosch za ljub.igre KOM 383.90*04853* 1 3,490.00 895.77 2,594.23511.87 11.00 12

Ukupno : 17 1,330,891.691,338,407.02 1,332,687.79 5,719.231,796.10




za ovu godinu

BarkodKoličina



Napomena

ispravka vrednosti


Strana: 74



mesec

1 STO PISACI 0.00*01024* 1 3,959.91 3,959.91 0.003,959.91 12.50 12

2 STO PISACI 0.00*01025* 1 3,959.91 3,959.91 0.003,959.91 12.50 12

3 STO PISACI 0.00*01026* 1 3,959.91 3,959.91 0.003,959.91 12.50 12

4 DAKTILO STO 0.00*01027* 1 1,437.93 1,437.93 0.001,437.93 12.50 12

5 PISACI STO 0.00*01028* 1 6,622.00 6,622.00 0.006,622.00 12.50 12

6 DAKTILO STO 0.00*01029* 1 1,437.93 1,437.93 0.001,437.93 12.50 12

7 FOTELJA DRVENA 0.00*01035* 1 1,078.16 1,078.16 0.001,078.16 12.50 12

8 FOTELJA DRVENA 0.00*01036* 1 1,078.16 1,078.16 0.001,078.16 12.50 12

9 FOTELJA DRVENA 0.00*01037* 1 1,078.16 1,078.16 0.001,078.16 12.50 12

10 ORMAN MET. DVOKRILNI 0.00*01038* 1 13,311.00 13,311.00 0.0013,311.00 10.00 12

11 ORMAN SESTOKRILNI 0.00*01039* 1 2,539.41 2,539.41 0.002,539.41 12.50 12

12 ORMAN 0.00*01040* 1 1,297.53 1,297.53 0.001,297.53 12.50 12






18 STO DRVENI OKRUGLI 0.00*01046* 1 4,146.94 4,146.94 0.004,146.94 12.50 12

19 KLIMA MIDEA 0.00*01051* 1 22,619.99 22,619.99 0.0022,619.99 16.50 12

20 MONITOR FILIPS RACUNAR 0.00*01052* 1 0.00 0.00 0.000.00 20.00 12

21 STAMPAC HP RACUNAR 0.00*01054* 1 0.00 0.00 0.000.00 20.00 12

22 STAMPAC HP LASER DZET 5550 0.00*01055* 1 0.00 0.00 0.000.00 20.00 12

23 DAKTILO STOLICA 648.00*01058* 1 5,184.00 4,536.00 648.003,888.00 12.50 12

24 TEPIH 1,005.07*01059* 1 14,358.19 7,035.49 7,322.706,030.42 7.00 12

25 RACUNAR 0.00*01060* 1 22,523.21 22,523.21 0.0022,523.21 20.00 12

26 TELEFON IP DIALOG4422IPOFIS 1,722.43*01061* 1 17,224.34 12,057.01 5,167.3310,334.58 10.00 12

27 samsug trend 2 ds grey- ivan antonijevic 1,705.00*03972* 1 15,500.00 8,525.00 6,975.006,820.00 11.00 12

28 kanc.stolica, eko koza 750.00*04442* 1 6,000.00 2,875.00 3,125.002,125.00 12.50 12

29 kanc. stolica, eko koza 750.00*04443* 1 6,000.00 2,875.00 3,125.002,125.00 12.50 12

30 hp scan zetpro KOM 7,552.78*04834* 1 68,661.60 18,252.55 50,409.0510,699.77 11.00 12

31 alcatel pop3 ivan antonijevic KOM 1,672.00*04841* 1 15,200.00 4,319.33 10,880.672,647.33 11.00 12

32 KONFERENC STOLICA ISO K2 EKO KOZA KOM 66.00*05820* 1 2,400.00 66.00 2,334.000.00 11.00 3




za ovu godinu

BarkodKoličina



Napomena

ispravka vrednosti


Strana: 75



mesec








Ukupno : 39 179,906.10303,993.38 197,668.63 106,324.7517,762.53




za ovu godinu

BarkodKoličina



Napomena

ispravka vrednosti


Strana: 76



mesec

1 sto pisaci 0.00*01062* 1 0.00 0.00 0.000.00 12.50 12

2 vitrina 0.00*01065* 1 0.00 0.00 0.000.00 12.50 12

3 vitrina 0.00*01066* 1 0.00 0.00 0.000.00 12.50 12

4 kasa metalna 0.00*01069* 1 0.00 0.00 0.000.00 10.00 12

5 telefon 0.00*01070* 1 0.00 0.00 0.000.00 10.00 12

6 stocic okrugli 0.00*01071* 1 0.00 0.00 0.000.00 12.50 12

7 kompjuter,tastatura,mis,zvuc 0.00*01073* 1 0.00 0.00 0.000.00 20.00 12

8 faks panasonik 1,067.00*01074* 1 10,670.00 9,603.00 1,067.008,536.00 10.00 12



11 STAMPAC HP LASERDZET 1515 0.00*01077* 1 0.00 0.00 0.000.00 20.00 12

12 KLIMA ELIN KFR 32GN 0.00*03237* 1 26,890.00 26,890.00 0.0026,890.00 16.50 12

13 laptop hp 650 dragan radovanovic 0.00*03741* 1 27,540.00 27,540.00 0.0027,540.00 20.00 12

14 muzicka oprema 18,437.75*03755* 1 147,502.01 110,626.50 36,875.5192,188.75 12.50 12

15 canon mf 226dn-v.antic 6,312.00*04362* 1 31,560.00 21,566.00 9,994.0015,254.00 20.00 12


17 kanc. stolica, eko koza 750.00*04444* 1 6,000.00 2,875.00 3,125.002,125.00 12.50 12

18 klub fotelja,stof 1,230.00*04486* 1 9,840.00 4,715.00 5,125.003,485.00 12.50 12




22 kanc.sto sa 3 fioke 1,038.00*04509* 1 8,304.00 3,979.00 4,325.002,941.00 12.50 12

23 kanc.sto sa 3 fioke,Komo 1,740.00*04520* 1 13,920.00 6,670.00 7,250.004,930.00 12.50 12

24 klub sto 297.00*04533* 1 2,376.00 1,138.50 1,237.50841.50 12.50 12



27 samsung galaxi milic jovanovic KOM 2,860.00*04843* 1 26,000.00 8,103.33 17,896.675,243.33 11.00 12

Ukupno : 27 221,928.08389,532.01 265,301.83 124,230.1843,373.75




za ovu godinu

BarkodKoličina



Napomena

ispravka vrednosti


Strana: 77



mesec

1 STO ZA KOMPJUTER 0.00*01080* 1 6,622.00 6,622.00 0.006,622.00 12.50 12

2 STO MALI 0.00*01081* 1 129.28 129.28 0.00129.28 12.50 12

3 KOMODA ZA TELEFON 0.00*01082* 1 6,622.00 6,622.00 0.006,622.00 12.50 12

4 KOMODA ZA TELEVIZOR 0.00*01083* 1 6,622.00 6,622.00 0.006,622.00 12.50 12

5 STO OKRUGLI 0.00*01084* 1 4,146.94 4,146.94 0.004,146.94 12.50 12

6 KLIMA MICUBISI 0.00*01085* 1 78,080.40 78,080.40 0.0078,080.40 16.50 12

7 TELEVIZOR 0.00*01086* 1 9,950.00 9,950.00 0.009,950.00 20.00 12


9 ORMAN KOMODA 0.00*01088* 1 1,297.53 1,297.53 0.001,297.53 12.50 12

10 FOTELJA MET. MALA 0.00*01090* 1 1,078.16 1,078.16 0.001,078.16 10.00 12

11 FOTELJA MET. MALA 0.00*01091* 1 1,078.16 1,078.16 0.001,078.16 10.00 12

12 FOTELJA MET. MALA 0.00*01092* 1 1,078.16 1,078.16 0.001,078.16 10.00 12

13 FOTELJA MET. MALA 0.00*01095* 1 1,078.16 1,078.16 0.001,078.16 10.00 12

14 FOTELJA MET. MALA 0.00*01096* 1 1,078.16 1,078.16 0.001,078.16 10.00 12

15 FOTELJA MET. MALA 0.00*01097* 1 1,078.16 1,078.16 0.001,078.16 10.00 12

16 FOTELJA MET. MALA 0.00*01098* 1 1,078.16 1,078.16 0.001,078.16 10.00 12

17 FOTELJA MET. MALA 0.00*01099* 1 1,078.16 1,078.16 0.001,078.16 10.00 12

18 FOTELJA KOZNA 0.00*01102* 1 1,437.93 1,437.93 0.001,437.93 12.50 12

19 FRIZIDER 0.00*01103* 1 0.00 0.00 0.000.00 18.00 12

20 TELEFON PANASONIK TG 1100 0.00*01104* 1 0.00 0.00 0.000.00 10.00 12

21 STO DUBOREZ 0.00*01106* 1 0.00 0.00 0.000.00 12.50 12

22 STOCIC DUBOREZ 0.00*01107* 1 0.00 0.00 0.000.00 12.50 12

23 VITRINA DUBOREZ 0.00*01108* 1 0.00 0.00 0.000.00 12.50 12

24 FOTELJA DUBOREZ 0.00*01109* 1 0.00 0.00 0.000.00 12.50 12

25 FOTELJA DUBOREZ 0.00*01110* 1 0.00 0.00 0.000.00 12.50 12

26 FOTELJA DUBOREZ 0.00*01111* 1 0.00 0.00 0.000.00 12.50 12

27 FOTELJA DUBOREZ 0.00*01112* 1 0.00 0.00 0.000.00 12.50 12

28 FOTELJA DUBOREZ 0.00*01113* 1 0.00 0.00 0.000.00 12.50 12

29 STAMPAC HP CP1515N 0.00*01114* 1 0.00 0.00 0.000.00 20.00 12

30 KASA METALNA 0.00*01115* 1 0.00 0.00 0.000.00 10.00 12

31 STOLICA BOB 679.12*01117* 1 5,433.00 4,753.87 679.134,074.75 12.50 12

32 STOLICA BOB 679.12*01118* 1 5,433.00 4,753.87 679.134,074.75 12.50 12




za ovu godinu

BarkodKoličina



Napomena

ispravka vrednosti


Strana: 78



mesec

33 KOMPJUTER 0.00*01123* 1 22,523.21 22,523.21 0.0022,523.21 20.00 12

34 STOLICA KONFERENCIJSKA 5386 AL 0.00*03103* 1 7,080.00 7,080.00 0.007,080.00 12.50 12








42 umetnicke slike kostolacka lik.kolonija KOM 0.00*04854* 1 0.00 0.00 0.000.00 12

43 umetn.slikekost.lik.kol KOM 0.00*04891* 1 0.00 0.00 0.000.00 12

44 umetn slike kostol.lik.kol KOM 0.00*04892* 1 0.00 0.00 0.000.00 12

45 umetn.slik kost lik.kol 0.00*04893* 1 0.00 0.00 0.000.00 12

46 umetnicke slike kost.lik.kol KOM 0.00*04894* 1 0.00 0.00 0.000.00 12

Ukupno : 46 223,156.89236,335.89 226,540.13 9,795.763,383.24




za ovu godinu

BarkodKoličina



Napomena

ispravka vrednosti


Strana: 79



mesec

1 STO KONFERENCIJSKI nema 0.00*01124* 1 20,733.32 20,733.32 0.0020,733.32 12.50 12

2 STOLICA SALONSKA NEMA 0.00*01125* 1 2,986.44 2,986.44 0.002,986.44 12.50 12

3 KLIMA SIMIO 0.00*01154* 1 24,687.00 24,687.00 0.0024,687.00 16.50 12


5 TEPIH VELUR FILIC JARIS 046 2,954.60*01156* 1 26,860.00 26,591.40 268.6023,636.80 11.00 12

6 KANCELARIJSKA FOTELJA PV4 0.00*01157* 1 4,478.00 4,478.00 0.004,478.00 12.50 12




10 KANCELARIJSKA FOTELJA 359 0.00*01161* 1 6,514.00 6,514.00 0.006,514.00 12.50 12

11 KANCELARIJSKI STO 2001 0.00*01162* 1 32,060.00 32,060.00 0.0032,060.00 12.50 12

12 KOMODA 0.00*01163* 1 4,980.00 4,980.00 0.004,980.00 12.50 12

13 ORMAN 0.00*01164* 1 5,437.00 5,437.00 0.005,437.00 12.50 12

14 CIVILUK 0.00*01165* 1 2,641.00 2,641.00 0.002,641.00 12.50 12


16 RACUNAR 0.00*01167* 1 22,523.21 22,523.21 0.0022,523.21 20.00 12

17 samsung mob.tel.i8262 galaxi core blue 2,197.80*03877* 1 19,980.00 10,989.00 8,991.008,791.20 11.00 12

18 umetn.sl.kost.kolonija KOM 0.00*04887* 1 0.00 0.00 0.000.00 12

19 umetn.slike kost.lik.kol KOM 0.00*04888* 1 0.00 0.00 0.000.00 12

20 umetn.slike.kost.kol KOM 0.00*04889* 1 0.00 0.00 0.000.00 12

21 umetn.slika kost.kol KOM 0.00*04890* 1 0.00 0.00 0.000.00 12

Ukupno : 21 204,042.97218,703.97 209,444.37 9,259.605,401.40




za ovu godinu

BarkodKoličina



Napomena

ispravka vrednosti


Strana: 80



mesec

1 RACUNAR 0.00*01183* 1 31,742.58 31,742.58 0.0031,742.58 20.00 12

2 RACUNAR 0.00*01184* 1 18,916.17 18,916.17 0.0018,916.17 20.00 12

3 RACUNAR 0.00*01185* 1 18,916.17 18,916.17 0.0018,916.17 20.00 12


5 KLIMA MIDEA 0.00*01188* 1 22,619.99 22,619.99 0.0022,619.99 16.50 12

6 HP LASERDZET 0.00*01194* 1 20,060.00 20,060.00 0.0020,060.00 20.00 12

7 RACUNAR 0.00*01196* 1 22,523.21 22,523.21 0.0022,523.21 20.00 12

8 ARHIVSKE POLICE 320X920X2000 721.30*03126* 1 7,213.00 6,491.70 721.305,770.40 10.00 12










18 PULT 163.74*03137* 1 16,375.00 16,375.00 0.0016,211.26 12.50 12

19 KONFERENCIJSKI STO 148.74*03138* 1 14,875.00 14,875.00 0.0014,726.26 12.50 12




23 licenca za softver za gis 7,614.59*04773* 1 69,223.57 26,016.52 43,207.0518,401.93 11.00 12

Ukupno : 23 295,123.37361,129.71 310,709.66 50,420.0515,586.29




za ovu godinu

BarkodKoličina



Napomena

ispravka vrednosti


Strana: 81



mesec

1 VITRINA 0.00*01200* 1 10,648.05 10,648.05 0.0010,648.05 12.50 12

2 TRODELNI ORMAN 0.00*01201* 1 2,539.41 2,539.41 0.002,539.41 12.50 12

3 METALNI ORMAN 0.00*01202* 1 13,311.00 13,311.00 0.0013,311.00 10.00 12

4 METALNI ORMAN 0.00*01203* 1 13,311.00 13,311.00 0.0013,311.00 10.00 12


6 DAKTILO STOLICA 0.00*01205* 1 2,740.50 2,740.50 0.002,740.50 12.50 12

7 DAKTILO STOLICA 0.00*01206* 1 2,740.50 2,740.50 0.002,740.50 12.50 12

8 DAKTILO STOLICA 0.00*01207* 1 2,740.50 2,740.50 0.002,740.50 12.50 12



11 STOLICA DRVENA 0.00*01210* 1 718.34 718.34 0.00718.34 12.50 12

12 NEO 020 INSTRUMENT 0.00*01213* 1 0.00 0.00 0.000.00 20.00 12

13 RACUNAR 0.00*01215* 1 31,742.58 31,742.58 0.0031,742.58 20.00 12

14 RACUNAR 0.00*01216* 1 18,916.17 18,916.17 0.0018,916.17 20.00 12

15 RACUNAR 0.00*01217* 1 28,300.00 28,300.00 0.0028,300.00 20.00 12

16 HP LASER 1005 0.00*01218* 1 63,777.19 63,777.19 0.0063,777.19 20.00 12

17 KLIMA SIMIO 0.00*01221* 1 24,687.00 24,687.00 0.0024,687.00 16.50 12

18 STO VECI STARI 0.00*01222* 1 0.00 0.00 0.000.00 12.50 12

19 licenca za server ivan manojlovic KOM 7,321.82*04897* 1 66,561.97 17,694.40 48,867.5710,372.58 11.00 12

20 licenca za server brankica obradovic KOM 7,321.82*04898* 1 66,561.97 17,694.40 48,867.5710,372.58 11.00 12

Ukupno : 20 247,477.10359,855.88 262,120.74 97,735.1414,643.64




za ovu godinu

BarkodKoličina



Napomena

ispravka vrednosti


Strana: 82



mesec

1 STO PISACI VECI 0.00*01224* 1 6,622.00 6,622.00 0.006,622.00 12.50 12

2 STO PISACI VECI 0.00*01225* 1 6,622.00 6,622.00 0.006,622.00 12.50 12

3 STO PISACI VECI 0.00*01226* 1 6,622.00 6,622.00 0.006,622.00 12.50 12

4 STO PISACI VECI 0.00*01227* 1 6,622.00 6,622.00 0.006,622.00 12.50 12

5 DAKTILO STOLICE 0.00*01229* 1 2,740.50 2,740.50 0.002,740.50 12.50 12

6 DAKTILO STOLICE 0.00*01230* 1 2,740.50 2,740.50 0.002,740.50 12.50 12

7 DAKTILO STOLICE 0.00*01231* 1 2,740.50 2,740.50 0.002,740.50 12.50 12

8 OKRUGLI DRVENI STO 0.00*01232* 1 4,146.94 4,146.94 0.004,146.94 12.50 12

9 ZAVESA 0.00*01233* 1 8,280.00 8,280.00 0.008,280.00 11.00 12

10 CIVILUK ZIDNI 0.00*01235* 1 2,124.00 2,124.00 0.002,124.00 12.50 12

11 KLIMA SIMIO 0.00*01239* 1 24,687.00 24,687.00 0.0024,687.00 16.50 12

12 SPC I64B+MONITOR(RACUNAR) 0.00*01240* 1 0.00 0.00 0.000.00 20.00 12



15 STAMPAC KENON 0.00*01248* 1 0.00 0.00 0.000.00 12

16 STOLICE TAPACIRANE DRVENE 0.00*01249* 1 0.00 0.00 0.000.00 12

17 TELEFON PANASONIK 0.00*01250* 1 0.00 0.00 0.000.00 12

Ukupno : 17 73,947.4473,947.44 73,947.44 0.000.00




za ovu godinu

BarkodKoličina



Napomena

ispravka vrednosti


Strana: 83


107 - KANCELARIJA BR. 107 skupstinska sala

mesec

1 FOTELJA 0.00*01251* 1 15,336.70 15,336.70 0.0015,336.70 12.50 12

2 FOTELJA 0.00*01252* 1 15,336.70 15,336.70 0.0015,336.70 12.50 12

3 FOTELJA 0.00*01253* 1 15,336.70 15,336.70 0.0015,336.70 12.50 12

4 FOTELJA 0.00*01254* 1 15,336.70 15,336.70 0.0015,336.70 12.50 12

5 FOTELJA 0.00*01255* 1 15,336.70 15,336.70 0.0015,336.70 12.50 12

6 FOTELJA 0.00*01256* 1 15,336.70 15,336.70 0.0015,336.70 12.50 12

7 FOTELJA 0.00*01257* 1 15,336.70 15,336.70 0.0015,336.70 12.50 12

8 STO DUBOREZ VELIKI 0.00*01258* 1 163,867.93 163,867.93 0.00163,867.93 12.50 12

9 STO DUBOREZ MALI 0.00*01259* 1 76,671.94 76,671.94 0.0076,671.94 12.50 12

10 MIKROFON 0.00*01260* 1 38,335.97 38,335.97 0.0038,335.97 12.50 12

11 MIKROFON 0.00*01261* 1 38,335.97 38,335.97 0.0038,335.97 12.50 12

12 ZVUCNA KUTIJA 0.00*01262* 1 61,324.81 61,324.81 0.0061,324.81 12.50 12

13 DIGITALNI DEK 0.00*01263* 1 142,172.69 142,172.69 0.00142,172.69 12.50 12

14 GOVORNICA 0.00*01264* 1 38,335.98 38,335.98 0.0038,335.98 12.50 12

15 KLIMA UREDAJ EI NIS 0.00*01265* 1 30,369.40 30,369.40 0.0030,369.40 16.50 12








23 ZVUCNA KUTIJA 0.00*01273* 1 61,324.81 61,324.81 0.0061,324.81 12.50 12

24 KLUPA SA 5 SEDISTA 0.00*01274* 1 982.80 982.80 0.00982.80 12.50 12

25 KLUPA SA 5 SEDISTA 0.00*01275* 1 982.80 982.80 0.00982.80 12.50 12

26 KLUPA SA 5 SEDISTA 0.00*01276* 1 982.80 982.80 0.00982.80 12.50 12

27 KLUPA SA 5 SEDISTA 0.00*01277* 1 982.80 982.80 0.00982.80 12.50 12

28 KLUPA SA 5 SEDISTA 0.00*01278* 1 982.80 982.80 0.00982.80 12.50 12

29 KLUPA SA 5 SEDISTA 0.00*01279* 1 982.80 982.80 0.00982.80 12.50 12

30 KLUPA SA 5 SEDISTA 0.00*01280* 1 982.80 982.80 0.00982.80 12.50 12

31 KLUPA SA 5 SEDISTA 0.00*01281* 1 982.80 982.80 0.00982.80 12.50 12

32 KLUPA SA 5 SEDISTA 0.00*01282* 1 982.80 982.80 0.00982.80 12.50 12




za ovu godinu

BarkodKoličina



Napomena

ispravka vrednosti


Strana: 84



mesec

33 KLUPA SA 5 SEDISTA 0.00*01283* 1 982.80 982.80 0.00982.80 12.50 12

34 KLUPA SA 5 SEDISTA 0.00*01284* 1 982.80 982.80 0.00982.80 12.50 12

35 KLUPA SA 5 SEDISTA 0.00*01285* 1 982.80 982.80 0.00982.80 12.50 12

36 KLUPA SA 5 SEDISTA 0.00*01286* 1 982.80 982.80 0.00982.80 12.50 12

37 KLUPA SA 5 SEDISTA 0.00*01287* 1 982.80 982.80 0.00982.80 12.50 12

38 KLUPA SA 5 SEDISTA 0.00*01288* 1 982.80 982.80 0.00982.80 12.50 12

39 KLUPA SA 5 SEDISTA 0.00*01289* 1 982.80 982.80 0.00982.80 12.50 12

40 KLUPA SA 5 SEDISTA 0.00*01290* 1 982.80 982.80 0.00982.80 12.50 12

41 KLUPA SA 5 SEDISTA 0.00*01291* 1 982.80 982.80 0.00982.80 12.50 12

42 KLUPA SA 5 SEDISTA 0.00*01292* 1 982.80 982.80 0.00982.80 12.50 12

43 KLUPA SA 5 SEDISTA 0.00*01293* 1 982.80 982.80 0.00982.80 12.50 12

44 KLUPA SA 5 SEDISTA 0.00*01294* 1 982.80 982.80 0.00982.80 12.50 12

45 KLUPA SA 5 SEDISTA 0.00*01295* 1 982.80 982.80 0.00982.80 12.50 12

46 KLUPA SA 5 SEDISTA 0.00*01296* 1 982.80 982.80 0.00982.80 12.50 12

47 KLUPA SA 5 SEDISTA 0.00*01297* 1 982.80 982.80 0.00982.80 12.50 12

48 KLUPA SA 5 SEDISTA 0.00*01298* 1 982.80 982.80 0.00982.80 12.50 12

49 KLUPA SA 5 SEDISTA 0.00*01299* 1 982.80 982.80 0.00982.80 12.50 12

50 KLUPA SA 5 SEDISTA 0.00*01300* 1 982.80 982.80 0.00982.80 12.50 12

51 KLUPA SA 5 SEDISTA 0.00*01301* 1 982.80 982.80 0.00982.80 12.50 12

52 KLUPA SA 5 SEDISTA 0.00*01302* 1 982.80 982.80 0.00982.80 12.50 12

53 LUSTER VELIKI 0.00*01303* 1 0.00 0.00 0.000.00 5.00 12

54 LUSTER VELIKI 0.00*01304* 1 0.00 0.00 0.000.00 5.00 12

55 LUSTER VELIKI 0.00*01305* 1 0.00 0.00 0.000.00 5.00 12

56 KLUPA SA 5 SEDISTA 0.00*01306* 1 982.80 982.80 0.00982.80 12.50 12

57 LUSTER MALI 0.00*01307* 1 0.00 0.00 0.000.00 5.00 12

58 ZIDNI LUSTER 0.00*01308* 1 0.00 0.00 0.000.00 5.00 12

59 ZIDNI LUSTER 0.00*01309* 1 0.00 0.00 0.000.00 5.00 12

60 ZIDNI LUSTER 0.00*01310* 1 0.00 0.00 0.000.00 5.00 12

61 ZIDNI LUSTER 0.00*01311* 1 0.00 0.00 0.000.00 5.00 12

62 ZIDNI LUSTER 0.00*01312* 1 0.00 0.00 0.000.00 5.00 12

63 ZIDNI LUSTER 0.00*01313* 1 0.00 0.00 0.000.00 5.00 12

64 ZIDNI LUSTER 0.00*01314* 1 0.00 0.00 0.000.00 5.00 12




za ovu godinu

BarkodKoličina



Napomena

ispravka vrednosti


Strana: 85



mesec

65 ZIDNI LUSTER 0.00*01315* 1 0.00 0.00 0.000.00 5.00 12

66 ZIDNI LUSTER 0.00*01316* 1 0.00 0.00 0.000.00 5.00 12

67 ZIDNI LUSTER 0.00*01317* 1 0.00 0.00 0.000.00 5.00 12

68 ZIDNI LUSTER 0.00*01318* 1 0.00 0.00 0.000.00 5.00 12

69 ZIDNI LUSTER 0.00*01319* 1 0.00 0.00 0.000.00 5.00 12

70 ZIDNI LUSTER 0.00*01320* 1 0.00 0.00 0.000.00 5.00 12

71 ZIDNI LUSTER 0.00*01321* 1 0.00 0.00 0.000.00 5.00 12

72 ZIDNI LUSTER 0.00*01322* 1 0.00 0.00 0.000.00 5.00 12

73 ZIDNI LUSTER 0.00*01323* 1 0.00 0.00 0.000.00 5.00 12

74 ZIDNI LUSTER 0.00*01324* 1 0.00 0.00 0.000.00 5.00 12

75 ZIDNI LUSTER 0.00*01325* 1 0.00 0.00 0.000.00 5.00 12

76 ZIDNI LUSTER 0.00*01326* 1 0.00 0.00 0.000.00 5.00 12

77 ZIDNI LUSTER 0.00*01327* 1 0.00 0.00 0.000.00 5.00 12

78 ZIDNI LUSTER 0.00*01328* 1 0.00 0.00 0.000.00 5.00 12

79 ZIDNI LUSTER 0.00*01329* 1 0.00 0.00 0.000.00 5.00 12

80 ZIDNI LUSTER 0.00*01330* 1 0.00 0.00 0.000.00 5.00 12

81 ZIDNI LUSTER 0.00*01331* 1 0.00 0.00 0.000.00 5.00 12

82 ZIDNI LUSTER 0.00*01332* 1 0.00 0.00 0.000.00 5.00 12

83 ZIDNI LUSTER 0.00*01333* 1 0.00 0.00 0.000.00 5.00 12

84 ZIDNI LUSTER 0.00*01334* 1 0.00 0.00 0.000.00 5.00 12





89 GRB SRJ BRONZA 0.00*01339* 1 16,500.00 16,500.00 0.0016,500.00 11.00 12

90 GRB RS 0.00*01340* 1 16,500.00 16,500.00 0.0016,500.00 11.00 12

91 GRB SO POZAREVAC 0.00*01341* 1 16,500.00 16,500.00 0.0016,500.00 11.00 12

92 TEPIH STAZA 0.00*01342* 1 5,494.50 5,494.50 0.005,494.50 11.00 12

93 MIKSETO TFTLG 17 1750S 0.00*01343* 1 0.00 0.00 0.000.00 12.50 12

94 RACUNAR 0.00*01344* 1 31,742.58 31,742.58 0.0031,742.58 20.00 12

95 KLIMA 24 0.00*01345* 1 57,086.00 57,086.00 0.0057,086.00 16.50 12

96 KLIMA 24 0.00*01346* 1 57,086.00 57,086.00 0.0057,086.00 16.50 12




za ovu godinu

BarkodKoličina



Napomena

ispravka vrednosti


Strana: 86



mesec

97 DADF FINISER I POSTOLJE 0.00*01348* 1 0.00 0.00 0.000.00 12

98 KARTICA ZA UMREZAVANJE 0.00*01349* 1 0.00 0.00 0.000.00 20.00 12

99 MIKSETA JAMAHA MCP 250 0.00*01350* 1 24,480.00 24,480.00 0.0024,480.00 20.00 12




103 ZVUCNA KUTIJA JAMAHA MCP250 0.00*01354* 1 37,980.00 37,980.00 0.0037,980.00 20.00 12




107 MIKROFON KAPSULA AKG CK31 0.00*01358* 1 4,490.00 4,490.00 0.004,490.00 20.00 12




111 MIKROFONSKI MODUL AKG 0.00*01362* 1 16,910.00 16,910.00 0.0016,910.00 20.00 12




115 PROEL HPC 215 0.00*01366* 1 5,200.00 5,200.00 0.005,200.00 20.00 12

116 KONEKTOR HLR MALE 0.00*01367* 1 80.00 80.00 0.0080.00 20.00 12










126 KONEKTOR HLR FEMALE 0.00*01377* 1 80.00 80.00 0.0080.00 20.00 12






za ovu godinu

BarkodKoličina



Napomena

ispravka vrednosti


Strana: 87



mesec













141 KONEKTOR TPC MONO 0.00*01392* 1 80.00 80.00 0.0080.00 20.00 12










151 TEPIH STAZE 9,312.45*03226* 1 133,035.00 81,816.53 51,218.4772,504.08 7.00 12

152 mrezno kabliranje KOM 76,864.66*05462* 1 465,846.44 115,296.99 350,549.4538,432.33 16.50 12

153 ufr nano KOM 1,195.92*05479* 1 7,248.00 1,494.90 5,753.10298.98 16.50 12

154 ufr nano KOM 1,195.92*05576* 1 7,248.00 1,494.90 5,753.10298.98 16.50 12

155 ufr nano KOM 1,195.92*05608* 1 7,248.00 1,494.90 5,753.10298.98 16.50 12

156 ufr nano KOM 1,195.92*05609* 1 7,248.00 1,494.90 5,753.10298.98 16.50 12

157 ufr nano KOM 1,195.92*05610* 1 7,248.00 1,494.90 5,753.10298.98 16.50 12

158 ufr nano KOM 1,195.92*05611* 1 7,248.00 1,494.90 5,753.10298.98 16.50 12

159 ufr nano KOM 1,195.92*05612* 1 7,248.00 1,494.90 5,753.10298.98 16.50 12

160 ufr nano KOM 1,195.92*05613* 1 7,248.00 1,494.90 5,753.10298.98 16.50 12




za ovu godinu

BarkodKoličina



Napomena

ispravka vrednosti


Strana: 88



mesec

161 ufr nano KOM 1,195.92*05614* 1 7,248.00 1,494.90 5,753.10298.98 16.50 12

162 ufr nano KOM 1,195.92*05615* 1 7,248.00 1,494.90 5,753.10298.98 16.50 12

163 ufr nano KOM 1,195.92*05616* 1 7,248.00 1,494.90 5,753.10298.98 16.50 12

164 ufr nano KOM 1,195.92*05617* 1 7,248.00 1,494.90 5,753.10298.98 16.50 12

165 ufr nano KOM 1,195.92*05618* 1 7,248.00 1,494.90 5,753.10298.98 16.50 12

166 ufr nano KOM 1,195.92*05619* 1 7,248.00 1,494.90 5,753.10298.98 16.50 12

167 ufr nano KOM 1,195.92*05620* 1 7,248.00 1,494.90 5,753.10298.98 16.50 12

168 ufr nano KOM 1,195.92*05621* 1 7,248.00 1,494.90 5,753.10298.98 16.50 12

169 ufr nano KOM 1,195.92*05622* 1 7,248.00 1,494.90 5,753.10298.98 16.50 12

170 ufr nano KOM 1,195.92*05623* 1 7,248.00 1,494.90 5,753.10298.98 16.50 12

171 ufr nano KOM 1,195.92*05624* 1 7,248.00 1,494.90 5,753.10298.98 16.50 12

172 ufr nano KOM 1,195.92*05625* 1 7,248.00 1,494.90 5,753.10298.98 16.50 12

173 ufr nano KOM 1,195.92*05626* 1 7,248.00 1,494.90 5,753.10298.98 16.50 12

174 ufr nano KOM 1,195.92*05627* 1 7,248.00 1,494.90 5,753.10298.98 16.50 12

175 ufr nano KOM 1,195.92*05628* 1 7,248.00 1,494.90 5,753.10298.98 16.50 12

176 ufr nano KOM 1,195.92*05629* 1 7,248.00 1,494.90 5,753.10298.98 16.50 12

177 ufr nano KOM 1,195.92*05630* 1 7,248.00 1,494.90 5,753.10298.98 16.50 12

178 ufr nano KOM 1,195.92*05631* 1 7,248.00 1,494.90 5,753.10298.98 16.50 12

179 ufr nano KOM 1,195.92*05632* 1 7,248.00 1,494.90 5,753.10298.98 16.50 12

180 ufr nano KOM 1,195.92*05633* 1 7,248.00 1,494.90 5,753.10298.98 16.50 12

181 ufr nano KOM 1,195.92*05634* 1 7,248.00 1,494.90 5,753.10298.98 16.50 12

182 ufr nano KOM 1,195.92*05635* 1 7,248.00 1,494.90 5,753.10298.98 16.50 12

183 ufr nano KOM 1,195.92*05636* 1 7,248.00 1,494.90 5,753.10298.98 16.50 12

184 ufr nano KOM 1,195.92*05637* 1 7,248.00 1,494.90 5,753.10298.98 16.50 12

185 ufr nano KOM 1,195.92*05638* 1 7,248.00 1,494.90 5,753.10298.98 16.50 12

186 ufr nano KOM 1,195.92*05639* 1 7,248.00 1,494.90 5,753.10298.98 16.50 12

187 ufr nano KOM 1,195.92*05640* 1 7,248.00 1,494.90 5,753.10298.98 16.50 12

188 ufr nano KOM 1,195.92*05641* 1 7,248.00 1,494.90 5,753.10298.98 16.50 12

189 ufr nano KOM 1,195.92*05642* 1 7,248.00 1,494.90 5,753.10298.98 16.50 12

190 ufr nano KOM 1,195.92*05643* 1 7,248.00 1,494.90 5,753.10298.98 16.50 12

191 ufr nano KOM 1,195.92*05644* 1 7,248.00 1,494.90 5,753.10298.98 16.50 12

192 ufr nano KOM 1,195.92*05645* 1 7,248.00 1,494.90 5,753.10298.98 16.50 12




za ovu godinu

BarkodKoličina



Napomena

ispravka vrednosti


Strana: 89



mesec

193 ufr nano KOM 1,195.92*05646* 1 7,248.00 1,494.90 5,753.10298.98 16.50 12

194 ufr nano KOM 1,195.92*05647* 1 7,248.00 1,494.90 5,753.10298.98 16.50 12

195 ufr nano KOM 1,195.92*05648* 1 7,248.00 1,494.90 5,753.10298.98 16.50 12

196 ufr nano KOM 1,195.92*05649* 1 7,248.00 1,494.90 5,753.10298.98 16.50 12

197 ufr nano KOM 1,195.92*05650* 1 7,248.00 1,494.90 5,753.10298.98 16.50 12

198 ufr nano KOM 1,195.92*05651* 1 7,248.00 1,494.90 5,753.10298.98 16.50 12

199 ufr nano KOM 1,195.92*05652* 1 7,248.00 1,494.90 5,753.10298.98 16.50 12

200 ufrr nano KOM 1,195.92*05653* 1 7,248.00 1,494.90 5,753.10298.98 16.50 12

201 ufr nano KOM 1,195.92*05654* 1 7,248.00 1,494.90 5,753.10298.98 16.50 12

202 ufr nano KOM 1,195.92*05655* 1 7,248.00 1,494.90 5,753.10298.98 16.50 12

203 ufr nano KOM 1,195.92*05656* 1 7,248.00 1,494.90 5,753.10298.98 16.50 12

204 ufr nano KOM 1,195.92*05657* 1 7,248.00 1,494.90 5,753.10298.98 16.50 12

205 ufr nano KOM 1,195.92*05658* 1 7,248.00 1,494.90 5,753.10298.98 16.50 12

206 ufr nano KOM 1,195.92*05659* 1 7,248.00 1,494.90 5,753.10298.98 16.50 12

207 ufr nano KOM 1,195.92*05660* 1 7,248.00 1,494.90 5,753.10298.98 16.50 12

208 ufr nano KOM 1,195.92*05661* 1 7,248.00 1,494.90 5,753.10298.98 16.50 12

209 ufr nano KOM 1,195.92*05662* 1 7,248.00 1,494.90 5,753.10298.98 16.50 12

210 ufr nano KOM 1,195.92*05663* 1 7,248.00 1,494.90 5,753.10298.98 16.50 12

211 ufr nano KOM 1,195.92*05664* 1 7,248.00 1,494.90 5,753.10298.98 16.50 12

212 ufr nano KOM 1,195.92*05665* 1 7,248.00 1,494.90 5,753.10298.98 16.50 12

213 ufr nano KOM 1,195.92*05666* 1 7,248.00 1,494.90 5,753.10298.98 16.50 12

214 ufr nano KOM 1,195.92*05667* 1 7,248.00 1,494.90 5,753.10298.98 16.50 12

215 ufr nano KOM 1,195.92*05668* 1 7,248.00 1,494.90 5,753.10298.98 16.50 12

216 ufr nano KOM 1,195.92*05669* 1 7,248.00 1,494.90 5,753.10298.98 16.50 12

217 ufr nano KOM 1,195.92*05670* 1 7,248.00 1,494.90 5,753.10298.98 16.50 12

218 ufr nano KOM 1,195.92*05671* 1 7,248.00 1,494.90 5,753.10298.98 16.50 12

219 ufr nano KOM 1,195.92*05672* 1 7,248.00 1,494.90 5,753.10298.98 16.50 12

220 ufr nano KOM 1,195.92*05673* 1 7,248.00 1,494.90 5,753.10298.98 16.50 12

221 ufr nano KOM 1,195.92*05674* 1 7,248.00 1,494.90 5,753.10298.98 16.50 12

222 ufr nano KOM 1,195.92*05675* 1 7,248.00 1,494.90 5,753.10298.98 16.50 12

223 ufr nano9 KOM 1,195.92*05676* 1 7,248.00 1,494.90 5,753.10298.98 16.50 12

224 ufr nano KOM 1,195.92*05677* 1 7,248.00 1,494.90 5,753.10298.98 16.50 12




za ovu godinu

BarkodKoličina



Napomena

ispravka vrednosti


Strana: 90



mesec

225 ufr nano KOM 1,195.92*05678* 1 7,248.00 1,494.90 5,753.10298.98 16.50 12

226 ufr nano KOM 1,195.92*05679* 1 7,248.00 1,494.90 5,753.10298.98 16.50 12

227 ufr nano KOM 1,195.92*05680* 1 7,248.00 1,494.90 5,753.10298.98 16.50 12

228 ufr nano KOM 1,195.92*05681* 1 7,248.00 1,494.90 5,753.10298.98 16.50 12

229 ufr nano KOM 1,195.92*05682* 1 7,248.00 1,494.90 5,753.10298.98 16.50 12

230 ufr nano KOM 1,195.92*05683* 1 7,248.00 1,494.90 5,753.10298.98 16.50 12

231 ufr nano 1,195.92*05684* 1 7,248.00 1,494.90 5,753.10298.98 16.50 12

232 ufr nano KOM 1,195.92*05686* 1 7,248.03 1,494.90 5,753.13298.98 16.50 12

233 TV LED KOM 6,198.00*05749* 1 30,990.00 11,363.00 19,627.005,165.00 20.00 12

234 TV LED KOM 6,198.00*05750* 1 30,990.00 11,363.00 19,627.005,165.00 20.00 12

Ukupno : 234 1,692,573.452,788,090.11 1,886,820.16 901,269.95194,246.71




za ovu godinu

BarkodKoličina



Napomena

ispravka vrednosti


Strana: 91


110 - KANCELARIJA BR. 110 salon plavi

mesec

1 VITRINA TV 0.00*01402* 1 10,648.05 10,648.05 0.0010,648.05 12.50 12

2 STO VL. D. 0.00*01403* 1 4,146.94 4,146.94 0.004,146.94 12.50 12

3 FOTELJA BL. RD. 0.00*01404* 1 1,437.93 1,437.93 0.001,437.93 12.50 12

4 TROSED V. PL. D. 0.00*01405* 1 39,867.51 39,867.51 0.0039,867.51 12.50 12

5 FOTELJA V. PL. 0.00*01406* 1 1,437.93 1,437.93 0.001,437.93 12.50 12

6 FOTELJA V. PL. 0.00*01407* 1 1,437.93 1,437.93 0.001,437.93 12.50 12

7 FOTELJA V. PL. 0.00*01408* 1 1,437.93 1,437.93 0.001,437.93 12.50 12

8 TROSED VL. D. PLAVI 0.00*01409* 1 39,867.51 39,867.51 0.0039,867.51 12.50 12

9 STO MALI V. D. 0.00*01410* 1 4,146.94 4,146.94 0.004,146.94 12.50 12

10 VITRINA 0.00*01412* 1 10,648.05 10,648.05 0.0010,648.05 12.50 12

11 STOLICA PLAVA 0.00*01413* 1 2,986.44 2,986.44 0.002,986.44 12.50 12

12 STOLICA PLAVA 0.00*01414* 1 2,986.44 2,986.44 0.002,986.44 12.50 12

13 STOLICA PLAVA 0.00*01415* 1 2,986.44 2,986.44 0.002,986.44 12.50 12

14 STOLICA PLAVA 0.00*01416* 1 2,986.44 2,986.44 0.002,986.44 12.50 12

15 STOLICA PLAVA 0.00*01417* 1 2,986.44 2,986.44 0.002,986.44 12.50 12

16 klima beko ver 12c KOM 1,649.70*05459* 1 32,994.00 2,199.60 30,794.40549.90 5.00 12

Ukupno : 16 130,558.82163,002.92 132,208.52 30,794.401,649.70




za ovu godinu

BarkodKoličina



Napomena

ispravka vrednosti


Strana: 92


111 - KANCELARIJA BR. 111svecani saloni

mesec

1 FOTELJA ELIZABET 0.00*01418* 1 5,313.33 5,313.33 0.005,313.33 12.50 12




5 STOLICA ELIZABET 0.00*01424* 1 1,331.03 1,331.03 0.001,331.03 12.50 12

6 TROSED ELIZABET 0.00*01425* 1 39,867.51 39,867.51 0.0039,867.51 12.50 12

7 TROSED ELIZABET 0.00*01426* 1 39,867.51 39,867.51 0.0039,867.51 12.50 12

8 STOLICA ELIZABET 0.00*01427* 1 1,331.00 1,331.00 0.001,331.00 12.50 12

9 TROSED ELIZABET 0.00*01428* 1 39,867.51 39,867.51 0.0039,867.51 12.50 12

10 VITRINA 0.00*01435* 1 10,648.05 10,648.05 0.0010,648.05 12.50 12

Ukupno : 10 154,165.93154,165.93 154,165.93 0.000.00




za ovu godinu

BarkodKoličina



Napomena

ispravka vrednosti


Strana: 93


112 - KANCELARIJA BR. 112 svecana sala

mesec

1 DRVENA VITRINA 0.00*02669* 1 10,648.05 10,648.05 0.0010,648.05 12.50 12

2 STOLICA ELIZABETA 0.00*02670* 1 1,331.03 1,331.03 0.001,331.03 10.00 12





7 FOTELJA ELIZABETA 0.00*02675* 1 5,313.33 5,313.33 0.005,313.33 10.00 12




11 TROSED ELIZABETA 0.00*02679* 1 6,644.36 6,644.36 0.006,644.36 12.50 12

12 TROSED ELIZABETA 0.00*02680* 1 6,644.36 6,644.36 0.006,644.36 12.50 12

13 STOCIC MERMERNI 0.00*02681* 1 5,030.77 5,030.77 0.005,030.77 12.50 12

14 STOCIC MERMERNI 0.00*02682* 1 5,030.77 5,030.77 0.005,030.77 11.00 12

15 KLAVIR 0.00*02683* 1 332,385.03 332,385.03 0.00332,385.03 12.50 12

16 PISACI STO 0.00*02684* 1 1,038.15 1,038.15 0.001,038.15 12.50 12

17 STOLICA 0.00*02685* 1 1,256.06 1,256.06 0.001,256.06 12.50 12

18 STOLICA 0.00*02686* 1 1,256.06 1,256.06 0.001,256.06 12.50 12

19 STOLICA 0.00*02687* 1 1,256.06 1,256.06 0.001,256.06 12.50 12

20 STOLICA 0.00*02688* 1 1,256.06 1,256.06 0.001,256.06 12.50 12

21 STOLICA 0.00*02689* 1 1,256.06 1,256.06 0.001,256.06 12.50 12

22 STOLICA 0.00*02690* 1 1,256.06 1,256.06 0.001,256.06 12.50 12

23 STOLICA 0.00*02691* 1 1,256.06 1,256.06 0.001,256.06 12.50 12

24 STOLICA 0.00*02692* 1 1,256.06 1,256.06 0.001,256.06 12.50 12

25 STOLICA 0.00*02693* 1 1,256.06 1,256.06 0.001,256.06 12.50 12

26 STOLICA 0.00*02694* 1 1,256.06 1,256.06 0.001,256.06 12.50 12

27 STOLICA 0.00*02695* 1 1,256.06 1,256.06 0.001,256.06 12.50 12

28 STOLICA 0.00*02696* 1 1,256.06 1,256.06 0.001,256.06 12.50 12

29 STOLICA 0.00*02697* 1 1,256.06 1,256.06 0.001,256.06 12.50 12

30 STOLICA 0.00*02698* 1 1,256.06 1,256.06 0.001,256.06 12.50 12

31 STOLICA 0.00*02699* 1 1,256.06 1,256.06 0.001,256.06 12.50 12

32 STOLICA 0.00*02700* 1 1,256.06 1,256.06 0.001,256.06 12.50 12




za ovu godinu

BarkodKoličina



Napomena

ispravka vrednosti


Strana: 94


112 - KANCELARIJA BR. 112 svecana sala

mesec

33 MIKROFON 0.00*02701* 1 53,178.07 53,178.07 0.0053,178.07 10.00 12

34 POSTOLJE ZA MIKROFON 0.00*02702* 1 0.00 0.00 0.000.00 12

35 POJACALO 0.00*02703* 1 13,121.00 13,121.00 0.0013,121.00 12.50 12

36 ZVUCNIK 0.00*02704* 1 13,121.00 13,121.00 0.0013,121.00 12.50 12

37 ZVUCNIK 0.00*02705* 1 13,121.00 13,121.00 0.0013,121.00 12.50 12

38 ZVUCNIK 0.00*02706* 1 13,121.00 13,121.00 0.0013,121.00 12.50 12

39 ZVUCNIK 0.00*02707* 1 13,121.00 13,121.00 0.0013,121.00 12.50 12

40 KABL ZA MIKROFON 0.00*02709* 1 619.50 619.50 0.00619.50 12.50 12

41 ZARDINJERA DRVENA 0.00*02711* 1 0.00 0.00 0.000.00 12


43 KLIMA 0.00*02713* 1 78,080.40 78,080.40 0.0078,080.40 16.50 12

44 MINI LINIJA PANASONIK 0.00*02714* 1 0.00 0.00 0.000.00 12

45 mikro linija - svecana sala 2015 1,725.00*04360* 1 13,800.00 6,468.75 7,331.254,743.75 12.50 12

46 klima beko KOM 1,649.70*05460* 1 32,994.00 2,199.60 30,794.40549.90 5.00 12

47 klima beko KOM 1,649.70*05461* 1 32,994.00 2,199.60 30,794.40549.90 5.00 12

Ukupno : 47 618,753.44692,697.89 623,777.84 68,920.055,024.40




za ovu godinu

BarkodKoličina



Napomena

ispravka vrednosti


Strana: 95



mesec

1 ROL ORMAN 0.00*01436* 1 7,987.00 7,987.00 0.007,987.00 12.50 12

2 ROL ORMAN 0.00*01437* 1 7,987.00 7,987.00 0.007,987.00 12.50 12

3 DRVENI ORMAN 0.00*01438* 1 2,539.41 2,539.41 0.002,539.41 12.50 12

4 DRVENI ORMAN 0.00*01439* 1 2,539.41 2,539.41 0.002,539.41 12.50 12

5 PISACI STO 0.00*01440* 1 6,622.00 6,622.00 0.006,622.00 12.50 12

6 PISACI STO 0.00*01441* 1 6,622.00 6,622.00 0.006,622.00 12.50 12

7 PISACI STO 0.00*01442* 1 6,622.00 6,622.00 0.006,622.00 12.50 12

8 STOLICA FOTELJA 0.00*01443* 1 1,078.16 1,078.16 0.001,078.16 12.50 12

Ukupno : 8 41,996.9841,996.98 41,996.98 0.000.00




za ovu godinu

BarkodKoličina



Napomena

ispravka vrednosti


Strana: 96



mesec

1 PISACI STO 0.00*01448* 1 3,959.91 3,959.91 0.003,959.91 12.50 12

2 PISACI STO 0.00*01449* 1 3,959.91 3,959.91 0.003,959.91 12.50 12

3 STOLICA DRVENA 0.00*01453* 1 718.34 718.34 0.00718.34 12.50 12

4 TELEFON 0.00*01454* 1 9,123.02 9,123.02 0.009,123.02 10.00 12

5 vivax klima pokr.acpo9pt25 4,454.84*03847* 1 26,999.00 22,274.18 4,724.8217,819.34 16.50 12

6 licenca za server vasic milutin KOM 7,321.82*04899* 1 66,561.97 17,694.40 48,867.5710,372.58 11.00 12

Ukupno : 6 45,953.10111,322.15 57,729.76 53,592.3911,776.66




za ovu godinu

BarkodKoličina



Napomena

ispravka vrednosti


Strana: 97



mesec

1 KOZNA FOTELJA 0.00*01458* 1 1,437.93 1,437.93 0.001,437.93 12.50 12

2 STOLICA 0.00*01459* 1 718.34 718.34 0.00718.34 12.50 12

3 STOLICA SKAJ 0.00*01460* 1 2,156.20 2,156.20 0.002,156.20 12.50 12

Ukupno : 3 4,312.474,312.47 4,312.47 0.000.00




za ovu godinu

BarkodKoličina



Napomena

ispravka vrednosti


Strana: 98



mesec

1 PISACI STO 0.00*01462* 1 6,622.00 6,622.00 0.006,622.00 12.50 12




5 FOTELJA SKAJ 0.00*01466* 1 2,156.20 2,156.20 0.002,156.20 12.50 12

6 mitel sip telefoni KOM 1,840.98*05474* 1 11,157.48 3,528.55 7,628.931,687.57 16.50 12

Ukupno : 6 12,620.7922,090.70 14,461.77 7,628.931,840.98




za ovu godinu

BarkodKoličina



Napomena

ispravka vrednosti


Strana: 99



mesec

1 DRVENA STOLICA 0.00*01470* 1 718.34 718.34 0.00718.34 12.50 12

Ukupno : 1 718.34718.34 718.34 0.000.00




za ovu godinu

BarkodKoličina



Napomena

ispravka vrednosti


Strana: 100



mesec

1 KASA ORMAN 0.00*01472* 1 29,320.00 29,320.00 0.0029,320.00 12.50 12

Ukupno : 1 29,320.0029,320.00 29,320.00 0.000.00




za ovu godinu

BarkodKoličina



Napomena

ispravka vrednosti


Strana: 101



mesec

1 STOLICA 0.00*01473* 1 718.34 718.34 0.00718.34 12.50 12

2 STO DRVENI 0.00*01474* 1 6,622.00 6,622.00 0.006,622.00 12.50 12

3 METALNI ORMAN 0.00*01477* 1 0.00 0.00 0.000.00 10.00 12


Ukupno : 4 9,027.9118,497.82 10,868.89 7,628.931,840.98




za ovu godinu

BarkodKoličina



Napomena

ispravka vrednosti


Strana: 102



mesec

1 STO PISACI 0.00*01478* 1 6,622.00 6,622.00 0.006,622.00 12.50 12

2 STO PISACI 0.00*01479* 1 6,622.00 6,622.00 0.006,622.00 12.50 12

3 ROL ORMAN 0.00*01480* 1 7,987.00 7,987.00 0.007,987.00 12.50 12

4 STAKLENA VITRINA 0.00*01481* 1 10,648.05 10,648.05 0.0010,648.05 12.50 12

5 DRVENI CETV. ORMAN 0.00*01482* 1 2,539.41 2,539.41 0.002,539.41 12.50 12

6 STOLICA DRVENA 0.00*01484* 1 718.34 718.34 0.00718.34 12.50 12

7 FOTELJA 0.00*01485* 1 1,437.93 1,437.93 0.001,437.93 12.50 12

8 FOTELJA DRVENA 0.00*01486* 1 1,437.93 1,437.93 0.001,437.93 12.50 12


10 TABURE 0.00*01488* 1 648.15 648.15 0.00648.15 12.50 12

Ukupno : 10 39,379.1539,379.15 39,379.15 0.000.00




za ovu godinu

BarkodKoličina



Napomena

ispravka vrednosti


Strana: 103



mesec

1 METALNI ORMAN 0.00*01489* 1 13,311.00 13,311.00 0.0013,311.00 10.00 12

2 TROKRILNI ORMAN 0.00*01490* 1 1,297.53 1,297.53 0.001,297.53 12.50 12

3 PISACI STO 0.00*01491* 1 6,622.00 6,622.00 0.006,622.00 12.50 12

4 PISACI STO 0.00*01492* 1 6,622.00 6,622.00 0.006,622.00 12.50 12

5 PISACI STO 0.00*01493* 1 6,622.00 6,622.00 0.006,622.00 12.50 12

6 PISACI STO 0.00*01494* 1 6,622.00 6,622.00 0.006,622.00 12.50 12

7 PISACI STO 0.00*01495* 1 6,622.00 6,622.00 0.006,622.00 12.50 12

Ukupno : 7 47,718.5347,718.53 47,718.53 0.000.00




za ovu godinu

BarkodKoličina



Napomena

ispravka vrednosti


Strana: 104



mesec

1 DRVENI ORMAN 0.00*01502* 1 1,297.53 1,297.53 0.001,297.53 12.50 12

2 ROL ORMAN 0.00*01503* 1 7,987.00 7,987.00 0.007,987.00 12.50 12

3 STO PISACI 0.00*01504* 1 6,622.00 6,622.00 0.006,622.00 12.50 12

4 STOCIC OKRUGLI 0.00*01505* 1 129.28 129.28 0.00129.28 12.50 12

Ukupno : 4 16,035.8116,035.81 16,035.81 0.000.00




za ovu godinu

BarkodKoličina



Napomena

ispravka vrednosti


Strana: 105



mesec

1 STO PISACI 0.00*01507* 1 6,622.00 6,622.00 0.006,622.00 12.50 12

2 ROL ORMAN 0.00*01508* 1 7,987.00 7,987.00 0.007,987.00 12.50 12

3 ROL ORMAN 0.00*01509* 1 7,987.00 7,987.00 0.007,987.00 12.50 12

4 ROL ORMAN 0.00*01510* 1 7,987.00 7,987.00 0.007,987.00 12.50 12

Ukupno : 4 30,583.0030,583.00 30,583.00 0.000.00




za ovu godinu

BarkodKoličina



Napomena

ispravka vrednosti


Strana: 106



mesec

1 KASA METALNA 0.00*01511* 1 29,320.00 29,320.00 0.0029,320.00 10.00 12

2 DVOKRILNI ORMAN 0.00*01512* 1 1,297.53 1,297.53 0.001,297.53 12.50 12

3 ROL ORMAN 0.00*01513* 1 13,311.00 13,311.00 0.0013,311.00 12.50 12

4 STO PISACI 0.00*01514* 1 6,622.00 6,622.00 0.006,622.00 12.50 12

5 STO PISACI 0.00*01515* 1 6,622.00 6,622.00 0.006,622.00 12.50 12

6 STO PISACI 0.00*01516* 1 6,622.00 6,622.00 0.006,622.00 12.50 12

7 FOTELJA 0.00*01517* 1 1,437.93 1,437.93 0.001,437.93 12.50 12

8 TELEFON 0.00*01518* 1 9,123.02 9,123.02 0.009,123.02 10.00 12

9 PISACA MASINA 0.00*01519* 1 1,297.53 1,297.53 0.001,297.53 12.50 12

10 STOLICA SERA 257.36*03208* 1 2,059.00 2,059.00 0.001,801.64 12.50 12

11 ČIVILUK 593.75*03209* 1 4,750.00 4,750.00 0.004,156.25 12.50 12


13 KLIMA ELIN 0.00*03211* 1 26,890.00 26,890.00 0.0026,890.00 16.50 12

14 STOLICA SERA 257.36*03313* 1 2,059.00 2,059.00 0.001,801.64 12.50 12





Ukupno : 18 139,472.51199,971.58 150,612.69 49,358.8911,140.18




za ovu godinu

BarkodKoličina



Napomena

ispravka vrednosti


Strana: 107



mesec

1 PISACI STO 0.00*01520* 1 3,959.91 3,959.91 0.003,959.91 12.50 12

2 VITRINA 0.00*01521* 1 10,648.05 10,648.05 0.0010,648.05 12.50 12

3 KONFEREN. STO 0.00*01522* 1 20,733.32 20,733.32 0.0020,733.32 12.50 12

4 TELEFON ITT 0.00*01523* 1 7,129.98 7,129.98 0.007,129.98 10.00 12

5 FOTELJA 0.00*01524* 1 1,437.93 1,437.93 0.001,437.93 12.50 12

6 FOTELJA 0.00*01525* 1 1,437.93 1,437.93 0.001,437.93 12.50 12

7 FOTELJA 0.00*01526* 1 1,437.93 1,437.93 0.001,437.93 12.50 12

8 FOTELJA 0.00*01527* 1 1,437.93 1,437.93 0.001,437.93 12.50 12

9 STOCIC 0.00*01528* 1 129.28 129.28 0.00129.28 12.50 12

10 FOTELJA KOZNA 0.00*01529* 1 1,437.93 1,437.93 0.001,437.93 12.50 12

11 KLIMA NEO 0.00*01530* 1 20,000.00 20,000.00 0.0020,000.00 16.50 12

12 TELEFON ETA 0.00*01531* 1 0.00 0.00 0.000.00 10.00 12

13 STOLICE DRVENE 0.00*01532* 1 0.00 0.00 0.000.00 12.50 12

14 STOLICE DRVENE 0.00*01533* 1 0.00 0.00 0.000.00 12.50 12

15 STOLICE DRVENE 0.00*01534* 1 0.00 0.00 0.000.00 12.50 12

16 STOLICE DRVENE 0.00*01535* 1 0.00 0.00 0.000.00 12.50 12

17 KOMPJUTER,MONITOR TFT 0.00*01536* 1 28,900.00 28,900.00 0.0028,900.00 20.00 12

18 laptop asus x54c-bbk11 milena nestorovic 0.00*03746* 1 27,540.00 27,540.00 0.0027,540.00 20.00 12

19 komp.sto 0.00*03752* 1 10,543.00 10,543.00 0.0010,543.00 20.00 12

20 canon mf226dn- m.nestorovic 6,312.00*04361* 1 31,560.00 21,566.00 9,994.0015,254.00 20.00 12

21 kanc.sto sa 3 fioke 1,038.00*04510* 1 8,304.00 3,979.00 4,325.002,941.00 12.50 12



Ukupno : 23 158,920.69187,797.19 167,665.69 20,131.508,745.00




za ovu godinu

BarkodKoličina



Napomena

ispravka vrednosti


Strana: 108


132 - KANCELARIJA BR. 132 gornj bife

mesec

1 STO ZA BIFE 0.00*01537* 1 4,146.94 4,146.94 0.004,146.94 12.50 12

2 STO ZA BIFE 0.00*01538* 1 4,146.94 4,146.94 0.004,146.94 12.50 12

3 STO ZA BIFE 0.00*01539* 1 4,146.94 4,146.94 0.004,146.94 12.50 12

4 STO ZA BIFE 0.00*01540* 1 4,146.94 4,146.94 0.004,146.94 12.50 12

5 STO ZA BIFE 0.00*01541* 1 4,146.94 4,146.94 0.004,146.94 12.50 12

6 STO ZA BIFE 0.00*01542* 1 4,146.94 4,146.94 0.004,146.94 12.50 12















21 STOLECE DRVENE TAPAC. 0.00*01557* 1 718.34 718.34 0.00718.34 12.50 12



24 STOLICE DRVENE 0.00*01560* 1 648.15 648.15 0.00648.15 12.50 12

25 SUDOPERA 0.00*01563* 1 1,297.53 1,297.53 0.001,297.53 12.50 12


27 VISECI DEO DVOKRILNI 0.00*01566* 1 518.78 518.78 0.00518.78 12.50 12

28 VISECI DEO DVOKRILNI 0.00*01567* 1 518.78 518.78 0.00518.78 12.50 12

29 BOJLER 80 L 0.00*01568* 1 1,753.49 1,753.49 0.001,753.49 18.00 12

30 ORMAN DVOKRILNI 0.00*01570* 1 2,539.41 2,539.41 0.002,539.41 12.50 12

31 KLIMA NEO 0.00*01571* 1 0.00 0.00 0.000.00 16.50 12

32 IVA 2K 1,282.38*01572* 1 10,259.00 8,976.64 1,282.367,694.26 12.50 12




za ovu godinu

BarkodKoličina



Napomena

ispravka vrednosti


Strana: 109


132 - KANCELARIJA BR. 132 gornj bife

mesec

33 IVA 2K 1,282.38*01573* 1 10,259.00 8,976.64 1,282.367,694.26 12.50 12

34 IVA 2K 1,282.38*01574* 1 10,259.00 8,976.64 1,282.367,694.26 12.50 12

35 IVA 2K 1,282.38*01575* 1 10,259.00 8,976.64 1,282.367,694.26 12.50 12

36 IVA 2K 1,282.38*01576* 1 10,259.00 8,976.64 1,282.367,694.26 12.50 12

37 FRIŽIDER GORENJE RF 4275W 0.00*03200* 1 27,490.00 27,490.00 0.0027,490.00 18.00 12

38 ELEKTR.ŠPORET ALFA S 140-55 0.00*03201* 1 18,490.00 18,490.00 0.0018,490.00 15.00 12

39 BEKO SUDO MASINA KOM 0.00*06065* 1 31,986.00 0.00 31,986.000.00 11.00

Ukupno : 39 134,968.18179,777.88 141,380.08 38,397.806,411.90




za ovu godinu

BarkodKoličina



Napomena

ispravka vrednosti


Strana: 110



mesec

1 STO RADNI 0.00*01577* 1 6,622.00 6,622.00 0.006,622.00 12.50 12

2 STO RADNI 0.00*01578* 1 6,622.00 6,622.00 0.006,622.00 12.50 12

3 STO RADNI 0.00*01580* 1 6,622.00 6,622.00 0.006,622.00 12.50 12

4 METALNI ORMAN 0.00*01582* 1 13,311.00 13,311.00 0.0013,311.00 10.00 12

5 METALNI ORMAN 0.00*01583* 1 13,311.00 13,311.00 0.0013,311.00 10.00 12

6 RACUNAR 0.00*01585* 1 18,916.17 18,916.17 0.0018,916.17 20.00 12

7 RACUNAR 0.00*01586* 1 31,742.58 31,742.58 0.0031,742.58 20.00 12

8 RACUNAR 0.00*01587* 1 28,300.00 28,300.00 0.0028,300.00 20.00 12

9 KLIMA MIDEA 0.00*01588* 1 22,619.99 22,619.99 0.0022,619.99 16.50 12

10 KOMPJUTER 0.00*01590* 1 29,499.00 29,499.00 0.0029,499.00 20.00 12

11 DVOKRILNI ORMAN IVA 1,281.75*01591* 1 10,254.00 8,972.25 1,281.757,690.50 12.50 12

12 DAKTILO STOLICA 93.68*03115* 1 3,123.00 3,123.00 0.003,029.32 12.50 12

13 DAKTILO STOLICA 93.68*03116* 1 3,123.00 3,123.00 0.003,029.32 12.50 12

14 DAKTILO STOLICA 93.68*03117* 1 3,123.00 3,123.00 0.003,029.32 12.50 12

15 DAKTILO STOLICA 93.68*03118* 1 3,123.00 3,123.00 0.003,029.32 12.50 12

16 DAKTILO STOLICA 93.68*03119* 1 3,123.00 3,123.00 0.003,029.32 12.50 12

17 DAKTILO STOLICA 93.68*03120* 1 3,123.00 3,123.00 0.003,029.32 12.50 12

18 KONFERENCIJSKA STOLICA 1.4 0.00*03121* 1 13,125.00 13,125.00 0.0013,125.00 12.50 12

19 laptop asus x54c- bbk 11 0.00*03749* 1 27,540.00 27,540.00 0.0027,540.00 20.00 12






25 pijane naocare -za javnu bezbednost KOM 6,623.23*04835* 1 60,211.20 18,213.88 41,997.3211,590.65 11.00 12

Ukupno : 25 265,561.93339,224.94 278,002.85 61,222.0912,440.92




za ovu godinu

BarkodKoličina



Napomena

ispravka vrednosti


Strana: 111



mesec

1 RADNI STO 0.00*01592* 1 6,622.00 6,622.00 0.006,622.00 12.50 12

2 RADNI STO 0.00*01593* 1 6,622.00 6,622.00 0.006,622.00 12.50 12

3 RADNI STO 0.00*01594* 1 6,622.00 6,622.00 0.006,622.00 12.50 12

4 STO MANJI 0.00*01596* 1 129.28 129.28 0.00129.28 12.50 12

5 VITRINA DRVENA 0.00*01600* 1 1,297.53 1,297.53 0.001,297.53 12.50 12

6 KASA METALNA 0.00*01602* 1 29,320.00 29,320.00 0.0029,320.00 10.00 12

7 KASA METALNA 0.00*01603* 1 29,320.00 29,320.00 0.0029,320.00 10.00 12




11 KLIMA NEO 0.00*01611* 1 20,000.00 20,000.00 0.0020,000.00 16.50 12

12 STAMPAC HP LASER DZET 132 N 0.00*01612* 1 63,777.19 63,777.19 0.0063,777.19 20.00 12

13 SKENER HP 5370C 0.00*01613* 1 16,288.00 16,288.00 0.0016,288.00 20.00 12

14 TELEFON SEKRETARICA PANASON. 1,484.97*01614* 1 14,849.69 11,879.76 2,969.9310,394.79 10.00 12


16 RACUNAR 0.00*01616* 1 63,485.16 63,485.16 0.0063,485.16 20.00 12

17 RACUNAR 0.00*01617* 1 63,485.16 63,485.16 0.0063,485.16 20.00 12

18 GRB RS 0.00*01618* 1 16,500.00 16,500.00 0.0016,500.00 11.00 12



21 canon lbp6310dn- voja pajic 3,816.00*04374* 1 19,080.00 13,038.00 6,042.009,222.00 20.00 12







28 licenca za server jovana jurisic KOM 7,321.82*04900* 1 66,561.97 17,694.40 48,867.5710,372.58 11.00 12

Ukupno : 28 381,188.91479,016.02 399,283.94 79,732.0818,095.03




za ovu godinu

BarkodKoličina



Napomena

ispravka vrednosti


Strana: 112



mesec

1 STO RADNI 0.00*01622* 1 6,622.00 6,622.00 0.006,622.00 12.50 12

2 STO RADNI 0.00*01623* 1 6,622.00 6,622.00 0.006,622.00 12.50 12




6 DAKTILO STOLICA 0.00*01631* 1 2,740.50 2,740.50 0.002,740.50 12.50 12


8 KLIMA MIDEA 0.00*01633* 1 22,619.99 22,619.99 0.0022,619.99 16.50 12

9 CIVILUK METALNI 0.00*01634* 1 2,641.00 2,641.00 0.002,641.00 12.50 12

10 MONITOR,TASTATURA,MIS 0.00*01635* 1 28,300.00 28,300.00 0.0028,300.00 20.00 12


12 STO T23 882.75*01637* 1 7,062.00 6,179.25 882.755,296.50 12.50 12

13 VITRINA BAR 1,184.12*01638* 1 9,473.00 8,288.87 1,184.137,104.75 12.50 12

14 VITRINA BAR 1,184.12*01639* 1 9,473.00 8,288.87 1,184.137,104.75 12.50 12

15 STO CM 1,831.75*01640* 1 14,654.00 12,822.25 1,831.7510,990.50 12.50 12

16 DAKTILO STOLICE TIP 120/MN 199.64*03142* 1 6,655.00 6,655.00 0.006,455.36 12.50 12





21 laptop hp 650 voja pajic 0.00*03743* 1 27,540.00 27,540.00 0.0027,540.00 20.00 12


23 konf.stol.eko koza voja pajic 921.00*04491* 1 7,368.00 3,530.50 3,837.502,609.50 12.50 12

24 konf.stol.eko koza 921.00*04492* 1 7,368.00 3,530.50 3,837.502,609.50 12.50 12







Ukupno : 30 226,357.29289,151.49 242,431.23 46,720.2616,073.94




za ovu godinu

BarkodKoličina



Napomena

ispravka vrednosti


Strana: 113



mesec

1 RADNI STO 0.00*01642* 1 6,622.00 6,622.00 0.006,622.00 12.50 12

2 RADNI STO 0.00*01643* 1 6,622.00 6,622.00 0.006,622.00 12.50 12

3 RADNI STO 0.00*01644* 1 6,622.00 6,622.00 0.006,622.00 12.50 12

4 RADNI STO 0.00*01645* 1 6,622.00 6,622.00 0.006,622.00 12.50 12

5 METALNA STOLICA TAPACIRANA 0.00*01646* 1 718.34 718.34 0.00718.34 12.50 12

6 METALNA STOLICA TAPACIRANA 0.00*01647* 1 718.34 718.34 0.00718.34 12.50 12

7 STO MALI 0.00*01652* 1 4,146.94 4,146.94 0.004,146.94 12.50 12

8 STO MALI 0.00*01654* 1 4,146.94 4,146.94 0.004,146.94 12.50 12

9 METALNI ORMAN 0.00*01655* 1 13,311.00 13,311.00 0.0013,311.00 10.00 12

10 METALNI ORMAN 0.00*01656* 1 13,311.00 13,311.00 0.0013,311.00 10.00 12

11 METALNI ORMAN 0.00*01657* 1 13,311.00 13,311.00 0.0013,311.00 10.00 12

12 METALNI ORMAN 0.00*01658* 1 13,311.00 13,311.00 0.0013,311.00 10.00 12

13 KLIMA NEO 0.00*01659* 1 20,000.00 20,000.00 0.0020,000.00 16.50 12


15 RACUNAR 0.00*01661* 1 63,485.16 63,485.16 0.0063,485.16 20.00 12

16 TELEFON ALKATEL 0.00*01665* 1 0.00 0.00 0.000.00 10.00 12






Ukupno : 21 191,944.86213,861.74 195,918.72 17,943.023,973.86




za ovu godinu

BarkodKoličina



Napomena

ispravka vrednosti


Strana: 114



mesec

1 STO RADNI 0.00*01666* 1 3,594.14 3,594.14 0.003,594.14 12.50 12

2 STO RADNI 0.00*01667* 1 3,594.14 3,594.14 0.003,594.14 12.50 12

3 STO RADNI 0.00*01668* 1 3,594.14 3,594.14 0.003,594.14 12.50 12

4 STO RADNI 0.00*01669* 1 3,594.14 3,594.14 0.003,594.14 12.50 12

5 VITRINA DRVENA 0.00*01670* 1 10,648.05 10,648.05 0.0010,648.05 12.50 12

6 VITRINA DRVENA 0.00*01671* 1 10,648.05 10,648.05 0.0010,648.05 12.50 12

7 METALNI ORMANI 0.00*01672* 1 13,311.00 13,311.00 0.0013,311.00 10.00 12

8 METALNI ORMANI 0.00*01673* 1 13,311.00 13,311.00 0.0013,311.00 10.00 12

9 KASA METALNA 0.00*01674* 1 29,320.00 29,320.00 0.0029,320.00 10.00 12



12 KLIMA NEO 0.00*01679* 1 20,000.00 20,000.00 0.0020,000.00 16.50 12

13 RACUNAR 0.00*01680* 1 63,485.16 63,485.16 0.0063,485.16 20.00 12




17 DAKTILO STOLICA 199.64*03109* 1 6,655.00 6,655.00 0.006,455.36 12.50 12

18 DAKTILO STOLICA 199.64*03110* 1 6,655.00 6,655.00 0.006,455.36 12.50 12

19 DAKTILO STOLICA 199.64*03111* 1 6,655.00 6,655.00 0.006,455.36 12.50 12

20 DAKTILO STOLICA 199.64*03112* 1 6,655.00 6,655.00 0.006,455.36 12.50 12

21 tel.aparat aastra6730i neba 1,016.40*03980* 1 10,164.00 5,082.00 5,082.004,065.60 10.00 12



24 konf.stolica 240.00*04483* 1 1,920.00 920.00 1,000.00680.00 12.50 12

25 konf.stolica 240.00*04484* 1 1,920.00 920.00 1,000.00680.00 12.50 12

26 kanc.radni sto 1,665.00*04499* 1 13,320.00 6,382.50 6,937.504,717.50 12.50 12

27 kanc.radni sto 1,665.00*04500* 1 13,320.00 6,382.50 6,937.504,717.50 12.50 12

28 kanc.radni sto 1,665.00*04501* 1 13,320.00 6,382.50 6,937.504,717.50 12.50 12

29 fiokar 760.50*04506* 1 6,084.00 2,915.25 3,168.752,154.75 12.50 12

30 fiokar 760.50*04507* 1 6,084.00 2,915.25 3,168.752,154.75 12.50 12

31 fiokar 760.50*04508* 1 6,084.00 2,915.25 3,168.752,154.75 12.50 12

32 plakar sa 2 police,bravica 925.50*04548* 1 7,404.00 3,547.75 3,856.252,622.25 12.50 12




za ovu godinu

BarkodKoličina



Napomena

ispravka vrednosti


Strana: 115



mesec




Ukupno : 35 296,737.99416,255.09 318,128.54 98,126.5521,390.55




za ovu godinu

BarkodKoličina



Napomena

ispravka vrednosti


Strana: 116



mesec

1 RADNI STO GARNITURA 0.00*01684* 1 10,160.09 10,160.09 0.0010,160.09 12.50 12

2 FOTELJA KOZNA 0.00*01685* 1 1,437.93 1,437.93 0.001,437.93 12.50 12


4 DAKTILO STOLICA 0.00*01687* 1 2,740.50 2,740.50 0.002,740.50 12.50 12

5 DAKTILO STOLICA 0.00*01688* 1 2,740.50 2,740.50 0.002,740.50 12.50 12

6 DAKTILO STOLICA 0.00*01689* 1 2,740.50 2,740.50 0.002,740.50 12.50 12

7 STOCIC MALI 0.00*01690* 1 129.28 129.28 0.00129.28 12.50 12


9 VITRINA DRV. DVOKRILNA 0.00*01692* 1 1,297.53 1,297.53 0.001,297.53 12.50 12

10 FOTELJA SKAJ 0.00*01693* 1 2,156.20 2,156.20 0.002,156.20 12.50 12

11 FOTELJA SKAJ 0.00*01694* 1 2,156.20 2,156.20 0.002,156.20 12.50 12

12 FOTELJA SKAJ 0.00*01695* 1 2,156.20 2,156.20 0.002,156.20 12.50 12

13 FOTELJA SKAJ 0.00*01696* 1 2,156.20 2,156.20 0.002,156.20 12.50 12

14 KLIMA NEO 0.00*01697* 1 20,000.00 20,000.00 0.0020,000.00 16.50 12


16 PISACI STO 0.00*01700* 1 0.00 0.00 0.000.00 12.50 12


18 kancel.fotelja a200 3,100.12*04303* 1 24,801.00 9,817.05 14,983.956,716.93 12.50 12

Ukupno : 18 77,077.4795,161.54 80,177.59 14,983.953,100.12




za ovu godinu

BarkodKoličina



Napomena

ispravka vrednosti


Strana: 117



mesec

1 ORMAN DRVENI 0.00*01706* 1 2,539.41 2,539.41 0.002,539.41 12.50 12

2 ORMAN DRVENI 0.00*01707* 1 2,539.41 2,539.41 0.002,539.41 12.50 12

3 ORMAN DRVENI 0.00*01708* 1 2,539.41 2,539.41 0.002,539.41 12.50 12

4 ORMAN DRVENI 0.00*01709* 1 2,539.41 2,539.41 0.002,539.41 12.50 12

5 ORMAN DRVENI 0.00*01710* 1 2,539.41 2,539.41 0.002,539.41 12.50 12

6 ORMAN DRVENI 0.00*01711* 1 2,539.41 2,539.41 0.002,539.41 12.50 12






12 STO DRVENI 0.00*01725* 1 6,622.00 6,622.00 0.006,622.00 12.50 12

Ukupno : 12 95,269.2595,269.25 95,269.25 0.000.00




za ovu godinu

BarkodKoličina



Napomena

ispravka vrednosti


Strana: 118



mesec

1 PLAKAR DRVENI 0.00*01728* 1 2,539.41 2,539.41 0.002,539.41 12.50 12

2 STO PISACI 0.00*01730* 1 3,959.91 3,959.91 0.003,959.91 12.50 12

3 STO MANJI 0.00*01735* 1 6,622.00 6,622.00 0.006,622.00 12.50 12

Ukupno : 3 13,121.3213,121.32 13,121.32 0.000.00




za ovu godinu

BarkodKoličina



Napomena

ispravka vrednosti


Strana: 119



mesec

1 PLAKAR CETVOROKRILNI 0.00*01736* 1 2,539.41 2,539.41 0.002,539.41 12.50 12

2 PLAKAR OSMOKRILNI 0.00*01737* 1 2,539.41 2,539.41 0.002,539.41 12.50 12

3 STO PISACI 0.00*01738* 1 3,959.91 3,959.91 0.003,959.91 12.50 12

4 STO PISACI 0.00*01739* 1 3,959.91 3,959.91 0.003,959.91 12.50 12

5 DAKTILO STO 0.00*01740* 1 1,437.93 1,437.93 0.001,437.93 12.50 12

6 STO KOMPJUTERSKI 0.00*01741* 1 3,594.14 3,594.14 0.003,594.14 12.50 12



9 TEPIH STAZE 370.94*01746* 1 5,494.50 5,494.50 0.005,123.56 7.00 12

10 PISACI STO 0.00*01747* 1 6,622.00 6,622.00 0.006,622.00 12.50 12

11 STO KONFERENCIJSKI 1.4 0.00*03148* 1 13,125.00 13,125.00 0.0013,125.00 12.50 12

12 STO KONFERENCIJSKI 1.4 0.00*03149* 1 13,125.00 13,125.00 0.0013,125.00 12.50 12



15 TELEFON PANASONIC TS500 120.00*03155* 1 1,200.00 1,104.00 96.00984.00 10.00 12

16 TELEFON PANASONIC TS500 120.00*03156* 1 1,200.00 1,104.00 96.00984.00 10.00 12

Ukupno : 16 73,109.5974,291.07 74,099.07 192.00989.48




za ovu godinu

BarkodKoličina



Napomena

ispravka vrednosti


Strana: 120



mesec

1 PLAKAR DVOKRILNI 0.00*01748* 1 2,539.41 2,539.41 0.002,539.41 12.50 12

2 PISACI STO 0.00*01749* 1 3,959.91 3,959.91 0.003,959.91 12.50 12

3 PISACI STO 0.00*01750* 1 3,959.91 3,959.91 0.003,959.91 12.50 12

4 STO ZA KOMPJUTER 0.00*01751* 1 3,594.12 3,594.12 0.003,594.12 12.50 12

5 STO OKRUGLI 0.00*01752* 1 4,146.94 4,146.94 0.004,146.94 12.50 12

Ukupno : 5 18,200.2918,200.29 18,200.29 0.000.00




za ovu godinu

BarkodKoličina



Napomena

ispravka vrednosti


Strana: 121



mesec

1 ORMAN TRODELNI 0.00*01758* 1 1,297.53 1,297.53 0.001,297.53 12.50 12


Ukupno : 2 1,297.531,297.53 1,297.53 0.000.00




za ovu godinu

BarkodKoličina



Napomena

ispravka vrednosti


Strana: 122



mesec

1 METALNA KASA 0.00*01760* 1 29,320.00 29,320.00 0.0029,320.00 10.00 12

Ukupno : 1 29,320.0029,320.00 29,320.00 0.000.00




za ovu godinu

BarkodKoličina



Napomena

ispravka vrednosti


Strana: 123



mesec

1 KASA METALNA 0.00*01761* 1 29,320.00 29,320.00 0.0029,320.00 10.00 12

2 PISACI STO 0.00*01762* 1 3,959.91 3,959.91 0.003,959.91 12.50 12

3 DRVENA KOMODA 0.00*01763* 1 1,297.53 1,297.53 0.001,297.53 12.50 12

4 ROLO ORMAN 0.00*01764* 1 7,987.00 7,987.00 0.007,987.00 12.50 12

5 ROLO ORMAN 0.00*01765* 1 7,987.00 7,987.00 0.007,987.00 12.50 12





10 prodisk,,prodisplay KOM 1,908.75*05724* 1 76,350.00 2,545.00 73,805.00636.25 2.50 12

11 prodisk,prodisplay KOM 1,908.75*05725* 1 76,350.00 2,545.00 73,805.00636.25 2.50 12

12 prodisk,prodisplaz KOM 1,908.75*05726* 1 76,350.00 2,545.00 73,805.00636.25 2.50 12


14 hp disk ioprema KOM 1,953.00*05740* 1 78,120.00 3,580.50 74,539.501,627.50 2.50 12

15 hp desk i oprema KOM 1,953.00*05741* 1 78,120.00 3,580.50 74,539.501,627.50 2.50 12

16 hp disk i oprema KOM 1,953.00*05742* 1 78,120.00 3,580.50 74,539.501,627.50 2.50 12


18 hp prodisk i oprema KOM 1,953.00*05744* 1 78,120.00 3,580.50 74,539.501,627.50 2.50 12

19 hp desk i oprema KOM 1,953.00*05745* 1 78,120.00 3,580.50 74,539.501,627.50 2.50 12






Ukupno : 24 76,772.831,221,045.33 105,890.83 1,115,154.5029,118.00




za ovu godinu

BarkodKoličina



Napomena

ispravka vrednosti


Strana: 124



mesec

1 ROLO ORMAN 0.00*01773* 1 7,987.00 7,987.00 0.007,987.00 12.50 12

2 ROLO ORMAN 0.00*01774* 1 7,987.00 7,987.00 0.007,987.00 12.50 12

3 ROLO ORMAN 0.00*01775* 1 7,987.00 7,987.00 0.007,987.00 12.50 12

4 ROLO ORMAN 0.00*01776* 1 7,987.00 7,987.00 0.007,987.00 12.50 12

5 DRVENA KOMODA 0.00*01777* 1 1,297.53 1,297.53 0.001,297.53 12.50 12

6 DRVENA KVITRINA 0.00*01778* 1 10,648.05 10,648.05 0.0010,648.05 12.50 12

7 STO PISACI 0.00*01782* 1 6,622.00 6,622.00 0.006,622.00 12.50 12

8 STO PISACI 0.00*01783* 1 6,622.00 6,622.00 0.006,622.00 12.50 12

9 STO PISACI 0.00*01784* 1 6,622.00 6,622.00 0.006,622.00 12.50 12

10 STO PISACI 0.00*01785* 1 6,622.00 6,622.00 0.006,622.00 12.50 12




14 prodisk prodisplay KOM 1,908.75*05731* 1 76,350.00 2,545.00 73,805.00636.25 2.50 12

Ukupno : 14 72,926.58375,781.58 80,561.58 295,220.007,635.00




za ovu godinu

BarkodKoličina



Napomena

ispravka vrednosti


Strana: 125



mesec

1 ROLO ORMAN 0.00*01786* 1 7,987.00 7,987.00 0.007,987.00 12.50 12

2 ROLO ORMAN 0.00*01787* 1 7,987.00 7,987.00 0.007,987.00 12.50 12


4 ORMAN DRVENI MANJI 0.00*01789* 1 2,539.41 2,539.41 0.002,539.41 12.50 12

5 ORMAN DRVENI MANJI 0.00*01790* 1 2,539.41 2,539.41 0.002,539.41 12.50 12

6 STO PISACI 0.00*01791* 1 6,622.00 6,622.00 0.006,622.00 12.50 12

7 STO PISACI 0.00*01792* 1 6,622.00 6,622.00 0.006,622.00 12.50 12

Ukupno : 7 36,836.2336,836.23 36,836.23 0.000.00




za ovu godinu

BarkodKoličina



Napomena

ispravka vrednosti


Strana: 126



mesec

1 PISACI STO 0.00*01797* 1 3,959.91 3,959.91 0.003,959.91 12.50 12

2 PISACI STO 0.00*01798* 1 3,959.91 3,959.91 0.003,959.91 12.50 12

Ukupno : 2 7,919.827,919.82 7,919.82 0.000.00




za ovu godinu

BarkodKoličina



Napomena

ispravka vrednosti


Strana: 127



mesec

1 VITRINA RASHOD 0.00*01803* 1 10,648.05 10,648.05 0.0010,648.05 12.50 12

Ukupno : 1 10,648.0510,648.05 10,648.05 0.000.00




za ovu godinu

BarkodKoličina



Napomena

ispravka vrednosti


Strana: 128



mesec

1 OKRUGLI STO 0.00*01808* 1 4,146.94 4,146.94 0.004,146.94 12.50 12

2 FOTELJA SKAJ 0.00*01809* 1 2,156.20 2,156.20 0.002,156.20 12.50 12

3 FOTELJA SKAJ 0.00*01810* 1 2,156.20 2,156.20 0.002,156.20 12.50 12

4 FOTELJA SKAJ 0.00*01811* 1 2,156.20 2,156.20 0.002,156.20 12.50 12

Ukupno : 4 10,615.5410,615.54 10,615.54 0.000.00




za ovu godinu

BarkodKoličina



Napomena

ispravka vrednosti


Strana: 129



mesec

1 PISACI STO 0.00*01812* 1 3,959.91 3,959.91 0.003,959.91 12.50 12

2 OKRUGLI STO 0.00*01813* 1 3,594.12 3,594.12 0.003,594.12 12.50 12

3 DRVENI STO 0.00*01814* 1 3,594.12 3,594.12 0.003,594.12 12.50 12

Ukupno : 3 11,148.1511,148.15 11,148.15 0.000.00




za ovu godinu

BarkodKoličina



Napomena

ispravka vrednosti


Strana: 130



mesec

1 ORMAN TROKRILNI 0.00*01816* 1 1,297.53 1,297.53 0.001,297.53 12.50 12

Ukupno : 1 1,297.531,297.53 1,297.53 0.000.00




za ovu godinu

BarkodKoličina



Napomena

ispravka vrednosti


Strana: 131



mesec

1 KASA METALNA 0.00*01824* 1 29,320.00 29,320.00 0.0029,320.00 10.00 12

2 STO PISACI 0.00*01825* 1 3,959.91 3,959.91 0.003,959.91 12.50 12

3 PLAKAR TROKRILNI 0.00*01828* 1 1,297.53 1,297.53 0.001,297.53 12.50 12

Ukupno : 3 34,577.4434,577.44 34,577.44 0.000.00




za ovu godinu

BarkodKoličina



Napomena

ispravka vrednosti


Strana: 132



mesec

1 PLAKAR CETVOROKRILNI 0.00*01831* 1 2,539.41 2,539.41 0.002,539.41 12.50 12



4 VITRINA DRVENA 0.00*01834* 1 10,648.05 10,648.05 0.0010,648.05 12.50 12

5 VITRINA DRVENA 0.00*01835* 1 10,648.05 10,648.05 0.0010,648.05 12.50 12

6 FOTELJA 0.00*01837* 1 1,437.93 1,437.93 0.001,437.93 12.50 12

7 FOTELJA 0.00*01838* 1 1,437.93 1,437.93 0.001,437.93 12.50 12

8 FOTELJA 0.00*01839* 1 1,437.93 1,437.93 0.001,437.93 12.50 12

9 FOTELJA 0.00*01840* 1 1,437.93 1,437.93 0.001,437.93 12.50 12

10 STO DRVENI MALI 0.00*01841* 1 129.28 129.28 0.00129.28 12.50 12

11 FOTELJA 0.00*01842* 1 1,437.93 1,437.93 0.001,437.93 12.50 12

12 FOTELJA 0.00*01843* 1 1,437.93 1,437.93 0.001,437.93 12.50 12

13 FOTELJA 0.00*01844* 1 1,437.93 1,437.93 0.001,437.93 12.50 12

14 FOTELJA 0.00*01845* 1 1,437.93 1,437.93 0.001,437.93 12.50 12

15 FOTELJA 0.00*01846* 1 1,437.93 1,437.93 0.001,437.93 12.50 12


17 STO DRVENI 0.00*01848* 1 1,437.93 1,437.93 0.001,437.93 12.50 12

Ukupno : 17 70,443.8070,443.80 70,443.80 0.000.00




za ovu godinu

BarkodKoličina



Napomena

ispravka vrednosti


Strana: 133



mesec

1 PLAKAR 0.00*01849* 1 2,539.41 2,539.41 0.002,539.41 12.50 12

2 STO PISACI 0.00*01850* 1 3,959.91 3,959.91 0.003,959.91 12.50 12

3 FOTELJA 0.00*01853* 1 1,437.93 1,437.93 0.001,437.93 12.50 12

4 FOTELJA 0.00*01854* 1 1,437.93 1,437.93 0.001,437.93 12.50 12

5 STO OKRUGLI 0.00*01855* 1 3,594.14 3,594.14 0.003,594.14 12.50 12

Ukupno : 5 12,969.3212,969.32 12,969.32 0.000.00




za ovu godinu

BarkodKoličina



Napomena

ispravka vrednosti


Strana: 134


250 - MINISTARSTVO ODBRANE

mesec

1 ŠTAMPAČ SAMSUNG ML1640 0.00*03160* 1 8,008.47 8,008.47 0.008,008.47 20.00 12

2 ŠTAMPAČ SAMSUNG SCX4300 0.00*03161* 1 12,881.36 12,881.36 0.0012,881.36 20.00 12

3 ŠTAMPAČ SAMSUNG ML1640 0.00*03162* 1 8,008.47 8,008.47 0.008,008.47 20.00 12

4 STOLICA SERA 257.36*03217* 1 2,059.00 2,059.00 0.001,801.64 12.50 12

5 ČIVILUK 438.86*03218* 1 3,511.00 3,511.00 0.003,072.14 12.50 12

6 DAKTILO STOLICA 626.75*03219* 1 5,014.00 5,014.00 0.004,387.25 12.50 12

7 STO CB12A 488.62*03221* 1 3,909.00 3,909.00 0.003,420.38 12.50 12

8 DAKTILO STOLICA 626.75*03317* 1 5,014.00 5,014.00 0.004,387.25 12.50 12

Ukupno : 8 45,966.9648,405.30 48,405.30 0.002,438.34




za ovu godinu

BarkodKoličina



Napomena

ispravka vrednosti


Strana: 135


251 - SEUREKA

mesec

1 KANCELARIJSKI RADNI STO 0.00*03163* 1 12,125.00 12,125.00 0.0012,125.00 12.50 12



4 STOLICA "BOBI" 171.68*03166* 1 5,723.00 5,723.00 0.005,551.32 12.50 12

5 STOLICA "BOBI" 171.68*03167* 1 5,723.00 5,723.00 0.005,551.32 12.50 12

6 STOLICA "BOBI" 171.68*03168* 1 5,723.00 5,723.00 0.005,551.32 12.50 12

7 ORMAR SA PREGRADAMA 0.00*03169* 1 9,875.00 9,875.00 0.009,875.00 12.50 12

8 ORMAR SA PREGRADAMA 0.00*03170* 1 9,875.00 9,875.00 0.009,875.00 12.50 12

9 GARDEROBER 0.00*03171* 1 7,770.00 7,770.00 0.007,770.00 12.50 12

10 KLIMA UREDJAJ 12 0.00*03172* 1 21,986.00 21,986.00 0.0021,986.00 16.50 12

11 ŠTAMPAČ HP OFICE JET A37000 0.00*03173* 1 23,800.00 23,800.00 0.0023,800.00 20.00 12

Ukupno : 11 126,334.96126,850.00 126,850.00 0.00515.04




za ovu godinu

BarkodKoličina



Napomena

ispravka vrednosti


Strana: 136


252 - FK MLADI RADNIK

mesec

1 STOLICA "SERA" 58.20*03174* 1 1,940.00 1,940.00 0.001,881.80 12.50 12

2 STOLICA "SERA" 58.20*03176* 1 1,940.00 1,940.00 0.001,881.80 12.50 12

3 STOLICA "SERA" 58.20*03177* 1 1,940.00 1,940.00 0.001,881.80 12.50 12

4 STOLICA "SERA" 58.20*03178* 1 1,940.00 1,940.00 0.001,881.80 12.50 12

5 STOLICA "SERA" 58.20*03179* 1 1,940.00 1,940.00 0.001,881.80 12.50 12

6 FOTELJA 197.72*03180* 1 6,591.00 6,591.00 0.006,393.28 12.50 12

Ukupno : 6 15,802.2816,291.00 16,291.00 0.00488.72




za ovu godinu

BarkodKoličina



Napomena

ispravka vrednosti


Strana: 137


253 - IMPL. JEDINICA - VODOVOD

mesec

1 KALORIFER 3KW 109.00*03181* 1 10,900.00 10,900.00 0.0010,791.00 12.50 12

Ukupno : 1 10,791.0010,900.00 10,900.00 0.00109.00




za ovu godinu

BarkodKoličina



Napomena

ispravka vrednosti


Strana: 138


302 - KANCELARIJA BR. 302 sluzba protokola

mesec

1 SAMSUNG-H600 89.33*01871* 1 13,400.00 13,400.00 0.0013,310.67 10.00 12

2 SAMSUNG-H600 850.50*01874* 1 11,340.00 11,340.00 0.0010,489.50 10.00 12

3 SAMSUNG H640(SELIMIR MOMIROVIC) 1,089.00*01876* 1 10,890.00 10,890.00 0.009,801.00 10.00 12

4 SAMSUNG H210(MITIC NEBOJSA) 789.00*01877* 1 7,890.00 7,890.00 0.007,101.00 10.00 12

5 SAMSUNG C130(JULIJANA-NACELNICA) 236.00*01884* 1 2,360.00 2,360.00 0.002,124.00 10.00 12

6 STAMPAC KENON IP4300 757.50*01886* 1 7,575.00 7,575.00 0.006,817.50 10.00 12

7 SAMSUNG U 900(DEJAN ILIC) 1,770.00*01890* 1 17,700.00 17,700.00 0.0015,930.00 10.00 12

8 NOKIA 3110 (MILUTIN MILENKOVIC-KOM.INSPE 1,038.40*01909* 1 10,384.00 10,384.00 0.009,345.60 10.00 12

9 SONI ERIKSON C702VELJKO OB 1,600.00*01911* 1 16,000.00 11,200.00 4,800.009,600.00 10.00 12

10 SAMSUNG GTS5600-SLADA PETRUSIC 1,593.00*01920* 1 15,930.00 11,151.00 4,779.009,558.00 10.00 12

11 NOKIA 2730 - ODELJ.ZA INSP.POSLOVE 861.40*03194* 1 8,614.00 7,752.60 861.406,891.20 10.00 12



14 SAMSUNG C3750-MIĆA ILIĆ 1,120.00*03254* 1 11,200.00 8,960.00 2,240.007,840.00 10.00 12

15 tac za g355- sladja petrusic 484.00*04327* 1 4,400.00 1,532.67 2,867.331,048.67 11.00 12

16 samsung 351 duo- kostic dragan ,cl.g.v. 2,079.00*04328* 1 18,900.00 6,583.50 12,316.504,504.50 11.00 12

17 alcatel c7- marko savic, cl.gr.veca 1,331.00*04329* 1 12,100.00 4,658.50 7,441.503,327.50 11.00 12

18 samsung trend dejan krstic 1,705.00*04331* 1 15,500.00 6,393.75 9,106.254,688.75 11.00 12

19 samsung s3neo-biserka stojkovic 2,420.00*04332* 1 22,000.00 9,075.00 12,925.006,655.00 11.00 12

20 samsung g313-bosko spasovic 1,342.00*04333* 1 12,200.00 5,032.50 7,167.503,690.50 11.00 12

21 samsung rade mihajlovic cl.gr.veca 1,177.00*04335* 1 10,700.00 3,825.25 6,874.752,648.25 11.00 12

22 alkatel c7- biljana koci 1,408.00*04336* 1 12,800.00 5,045.33 7,754.673,637.33 11.00 12

23 samsung trend-dabic milan nacelnik 1,540.00*04337* 1 14,000.00 5,518.33 8,481.673,978.33 11.00 12

24 samsung j1 miroslav ungurjanovic 1,606.00*04338* 1 14,600.00 5,353.33 9,246.673,747.33 11.00 12

25 alctel idol 6012, jovica lazic 1,419.00*04347* 1 12,900.00 5,321.25 7,578.753,902.25 11.00 12

26 samsung sgh g 355 duo makresanski marina 1,738.00*04351* 1 15,800.00 5,938.17 9,861.834,200.17 11.00 12

27 alkatel 6012-ivica milosevic cl.g.v. 1,419.00*04352* 1 12,900.00 4,848.25 8,051.753,429.25 11.00 12

28 lg g2 d802-perencevic predrag 3,278.00*04353* 1 29,800.00 10,653.50 19,146.507,375.50 11.00 12

29 sni expiria tipo-ratko mikic 1,314.50*04354* 1 11,950.00 4,710.29 7,239.713,395.79 11.00 12

30 huwei y330 -vesna antic 924.00*04355* 1 8,400.00 3,311.00 5,089.002,387.00 11.00 12

31 huwei y330-marjanovic dejan 924.00*04356* 1 8,400.00 3,311.00 5,089.002,387.00 11.00 12

32 lg d90-petrovic nenad 2,046.00*04358* 1 18,600.00 7,331.50 11,268.505,285.50 11.00 12




za ovu godinu

BarkodKoličina



Napomena

ispravka vrednosti


Strana: 139


302 - KANCELARIJA BR. 302 sluzba protokola

mesec

33 blutud b.spasovic 617.10*04359* 1 5,610.00 2,108.42 3,501.581,491.32 11.00 12

34 huawey-smolic goran 1,056.00*04787* 1 9,600.00 3,256.00 6,344.002,200.00 11.00 12

35 huawey-jovanovic sasa 1,056.00*04788* 1 9,600.00 3,256.00 6,344.002,200.00 11.00 12

36 huawey-milosevicsvetlana 1,056.00*04789* 1 9,600.00 3,256.00 6,344.002,200.00 11.00 12

37 huawey-ivanovski nikola 1,056.00*04790* 1 9,600.00 3,256.00 6,344.002,200.00 11.00 12

38 huawey- kanazir mario 1,056.00*04791* 1 9,600.00 3,256.00 6,344.002,200.00 11.00 12

39 huawey-stanimirovic dejan 1,243.00*04792* 1 11,300.00 3,832.58 7,467.422,589.58 11.00 12

Ukupno : 39 207,960.39471,371.00 256,771.92 214,599.0848,811.53




za ovu godinu

BarkodKoličina



Napomena

ispravka vrednosti


Strana: 140


303 - KANCELARIJA BR. 303 salon crveni

mesec

1 STO PISACI 0.00*01921* 1 3,959.91 3,959.91 0.003,959.91 12.50 12

2 STO MALI STILSKI 0.00*01922* 1 5,750.48 5,750.48 0.005,750.48 12.50 12

3 TROSED STILSKI DRVENI 0.00*01923* 1 39,867.51 39,867.51 0.0039,867.51 12.50 12

4 FOTELJA STILSKA DRVENA 0.00*01924* 1 1,437.93 1,437.93 0.001,437.93 12.50 12

5 FOTELJA STILSKA DRVENA 0.00*01925* 1 1,437.93 1,437.93 0.001,437.93 12.50 12

6 KAMIN MERMER 0.00*01926* 1 0.00 0.00 0.000.00 11.00 12

7 VITRINA 0.00*01927* 1 10,648.05 10,648.05 0.0010,648.05 12.50 12

8 STOLICA TAPACIRANA 0.00*01929* 1 2,986.25 2,986.25 0.002,986.25 12.50 12













Ukupno : 20 101,923.06101,923.06 101,923.06 0.000.00




za ovu godinu

BarkodKoličina



Napomena

ispravka vrednosti


Strana: 141


304 - KANCELARIJA BR. 304 cistacice

mesec

1 USISIVAC KORONA 0.00*01948* 1 3,959.91 3,959.91 0.003,959.91 20.00 12

2 USISIVAC, GORENJE W2000WF 1,812.03*03866* 1 10,982.00 9,060.15 1,921.857,248.12 16.50 12

3 USISIVAC , GORENJE W2000WF 1,812.03*03867* 1 10,982.00 9,060.15 1,921.857,248.12 16.50 12

4 usisivac vcw2001r 768.90*04611* 1 6,990.00 2,306.70 4,683.301,537.80 11.00 12

5 USISIVAC FROZINI KOM 128.20*06060* 1 13,986.00 128.20 13,857.800.00 11.00 1



Ukupno : 7 19,993.9574,871.91 24,771.51 50,100.404,777.56




za ovu godinu

BarkodKoličina



Napomena

ispravka vrednosti


Strana: 142


305 - KANCELARIJA BR. 305 hodnici,kanc.obezbed

mesec

1 VITRINA 0.00*01972* 1 10,648.05 10,648.05 0.0010,648.05 12.50 12

2 STO PISACI 0.00*01973* 1 3,594.14 3,594.14 0.003,594.14 12.50 12

3 STO PISACI 0.00*01974* 1 3,594.14 3,594.14 0.003,594.14 12.50 12

4 METALNA KASA DVOKRILNA 0.00*01976* 1 29,320.00 29,320.00 0.0029,320.00 10.00 12

5 PULT OKRUGLI 0.00*01977* 1 6,622.00 6,622.00 0.006,622.00 12.50 12

6 POLICA ZA KLJUCEVE 0.00*01979* 1 6,622.00 6,622.00 0.006,622.00 12.50 12

7 KLUPA DRVENA 0.00*01980* 1 6,622.00 6,622.00 0.006,622.00 12.50 12

8 DRVENI PULT 0.00*01981* 1 6,622.00 6,622.00 0.006,622.00 12.50 12

9 PP APARATI 56 0.00*01982* 1 907.00 907.00 0.00907.00 12.50 12

10 PP APARATI 56 0.00*01983* 1 907.00 907.00 0.00907.00 12.50 12

11 PP APARATI 56 0.00*01984* 1 907.00 907.00 0.00907.00 12.50 12

12 PP APARATI 56 0.00*01985* 1 907.00 907.00 0.00907.00 12.50 12

13 PP APARATI 56 0.00*01986* 1 907.00 907.00 0.00907.00 12.50 12

14 PP APARATI 56 0.00*01987* 1 907.00 907.00 0.00907.00 12.50 12

15 PP APARATI 56 0.00*01988* 1 907.00 907.00 0.00907.00 12.50 12

16 PP APARATI 56 0.00*01989* 1 907.00 907.00 0.00907.00 12.50 12

17 PP APARATI 56 0.00*01990* 1 907.00 907.00 0.00907.00 12.50 12

18 PP APARATI 56 0.00*01991* 1 907.00 907.00 0.00907.00 12.50 12

19 PP APARATI 56 0.00*01992* 1 907.00 907.00 0.00907.00 12.50 12

20 PP APARATI 56 0.00*01993* 1 907.00 907.00 0.00907.00 12.50 12

21 PP APARATI 56 0.00*01994* 1 907.00 907.00 0.00907.00 12.50 12

22 PP APARATI 56 0.00*01995* 1 907.00 907.00 0.00907.00 12.50 12

23 PP APARATI 56 0.00*01996* 1 907.00 907.00 0.00907.00 12.50 12

24 PP APARATI SO5 0.00*01997* 1 259.39 259.39 0.00259.39 12.50 12

25 PP APARATI SO5 0.00*01998* 1 259.39 259.39 0.00259.39 12.50 12

26 PP APARATI SO5 0.00*01999* 1 259.39 259.39 0.00259.39 12.50 12

27 PP APARATI SO5 0.00*02000* 1 259.39 259.39 0.00259.39 12.50 12

28 PP APARATI S50 0.00*02001* 1 259.39 259.39 0.00259.39 12.50 12

29 PP APARATI S50 0.00*02002* 1 259.39 259.39 0.00259.39 12.50 12

30 PP APARATI S50 0.00*02003* 1 259.39 259.39 0.00259.39 12.50 12

31 PP APARATI S50 0.00*02004* 1 259.39 259.39 0.00259.39 12.50 12

32 PP APARATI S50 0.00*02005* 1 259.39 259.39 0.00259.39 12.50 12




za ovu godinu

BarkodKoličina



Napomena

ispravka vrednosti


Strana: 143



mesec

33 PP APARATI S50 0.00*02006* 1 259.39 259.39 0.00259.39 12.50 12

34 PP APARATI S50 0.00*02007* 1 259.39 259.39 0.00259.39 12.50 12

35 TELEFON ALKATEL 0.00*02009* 1 14,849.69 14,849.69 0.0014,849.69 10.00 12

36 TELEFON PANASONIK SLUSALICE 0.00*02011* 1 9,123.02 9,123.02 0.009,123.02 10.00 12

37 STO OKRUGLI 0.00*02012* 1 1,437.93 1,437.93 0.001,437.93 12.50 12

38 STO OKRUGLI 0.00*02014* 1 1,437.93 1,437.93 0.001,437.93 12.50 12

39 STO OKRUGLI 0.00*02015* 1 1,437.93 1,437.93 0.001,437.93 12.50 12

40 STO OKRUGLI 0.00*02016* 1 1,437.93 1,437.93 0.001,437.93 12.50 12

41 TABURE 0.00*02017* 1 648.15 648.15 0.00648.15 11.00 12

42 TABURE 0.00*02018* 1 648.15 648.15 0.00648.15 11.00 12

43 TABURE 0.00*02019* 1 648.15 648.15 0.00648.15 11.00 12

44 TABURE 0.00*02020* 1 648.15 648.15 0.00648.15 11.00 12

45 TABURE 0.00*02021* 1 648.15 648.15 0.00648.15 11.00 12

46 TABURE 0.00*02022* 1 648.15 648.15 0.00648.15 11.00 12

47 TABURE 0.00*02023* 1 648.15 648.15 0.00648.15 11.00 12

48 METALNA KASA 0.00*02024* 1 29,320.00 29,320.00 0.0029,320.00 10.00 12

49 UPS RS S00 0.00*02027* 1 0.00 0.00 0.000.00 20.00 12

50 KAMERA SAMSUNG 310 0.00*02028* 1 0.00 0.00 0.000.00 20.00 12

51 KAMERA SAMSUNG 4020 0.00*02029* 1 0.00 0.00 0.000.00 20.00 12

52 KAMERA SAMSUNG 721 0.00*02030* 1 0.00 0.00 0.000.00 20.00 12

53 KAMERA SAMSUNG 721 0.00*02031* 1 0.00 0.00 0.000.00 20.00 12

54 KAMERA SAMSUNG 721 0.00*02032* 1 0.00 0.00 0.000.00 20.00 12

55 KAMERA SAMSUNG 721 0.00*02033* 1 0.00 0.00 0.000.00 20.00 12

56 KAMERA SAMSUNG 721 0.00*02034* 1 0.00 0.00 0.000.00 20.00 12

57 KAMERA SAMSUNG 721 0.00*02035* 1 0.00 0.00 0.000.00 20.00 12

58 MONITOR PANASONIK K2020 0.00*02036* 1 0.00 0.00 0.000.00 20.00 12

59 AUT. RAMPA 0.00*02037* 1 666,520.00 666,520.00 0.00666,520.00 11.00 12

60 KAMERA SONU S83 0.00*02042* 1 0.00 0.00 0.000.00 20.00 12

61 KAMERA SONU S83 0.00*02043* 1 0.00 0.00 0.000.00 20.00 12

62 PISTOLJ M88 0.00*02055* 1 4,787.14 4,787.14 0.004,787.14 11.00 12

63 KAMERA SPOLJA 0.00*02059* 1 17,228.00 17,228.00 0.0017,228.00 20.00 12

64 PISTOLJ CRVENA ZASTAVAM-99 382.00*02062* 1 38,200.00 38,200.00 0.0037,818.00 11.00 12




za ovu godinu

BarkodKoličina



Napomena

ispravka vrednosti


Strana: 144



mesec

65 HIDRANT(BUSTER SA 12 IZLAZA) 228,906.22*02063* 1 2,289,062.23 2,289,062.20 0.032,060,155.98 10.00 12

66 PISTOLJ I OPREMA ZA PISTOLJ 667.00*02064* 1 66,700.00 66,700.00 0.0066,033.00 11.00 12

67 TEPIH STAZA 14,342.51*02065* 1 204,893.01 141,376.17 63,516.84127,033.66 7.00 12

68 KLIMA 204.86*02067* 1 20,486.00 20,486.00 0.0020,281.14 16.50 12

69 VIDEO NADZOR MONITOR+B2733 0.00*02068* 1 41,920.00 41,920.00 0.0041,920.00 20.00 12

70 PANIK TASTER 5,173.74*02069* 1 47,034.00 36,216.18 10,817.8231,042.44 11.00 12

71 STOLICA SERA 257.36*03224* 1 2,059.00 2,059.00 0.001,801.64 12.50 12

72 STOLICA SERA 257.36*03318* 1 2,059.00 2,059.00 0.001,801.64 12.50 12

73 STOLICA SERA 257.36*03319* 1 2,059.00 2,059.00 0.001,801.64 12.50 12

74 STOLICA SERA 257.36*03320* 1 2,059.00 2,059.00 0.001,801.64 12.50 12

75 STOLICA SERA 257.36*03321* 1 2,059.00 2,059.00 0.001,801.64 12.50 12

76 STOLICA SERA 257.36*03322* 1 2,059.00 2,059.00 0.001,801.64 12.50 12

77 RADNA STOLICA SERA-OBEZBEDJENJE 257.38*03645* 1 2,059.00 1,801.64 257.361,544.26 12.50 12

78 tv aparat 21msdg7 1,624.50*03701* 1 12,996.00 9,747.00 3,249.008,122.50 12.50 12

79 TEPISI GALERIJA POD. SINT. 8324000768 75,114.00*03865* 1 600,912.00 375,570.00 225,342.00300,456.00 12.50 12

80 kamera sa kablovima na dvoristu 800.91*04307* 1 7,281.00 2,736.44 4,544.561,935.53 11.00 12

81 prirucna apoteka sa elementima 1,063.26*04642* 1 9,666.00 3,366.99 6,299.012,303.73 11.00 12

82 prirucna apoteka sa elementima 1,063.26*04643* 1 9,666.00 3,366.99 6,299.012,303.73 11.00 12

83 mikrotik KOM 899.98*05715* 1 35,999.00 899.98 35,099.020.00 2.50 12

84 mikrotik KOM 899.98*05717* 1 35,999.00 899.98 35,099.020.00 2.50 12

85 video nadzor ugr,mont, KOM 52,389.81*05721* 1 317,514.00 91,682.17 225,831.8339,292.36 16.50 12

86 oprema uz mikrotik KOM 297.22*05722* 1 11,889.00 297.22 11,591.780.00 2.50 12

87 oprema uz mikrotik KOM 297.22*05723* 1 11,889.00 297.22 11,591.780.00 2.50 12

Ukupno : 87 3,593,271.414,618,738.48 3,979,199.42 639,539.06385,928.01




za ovu godinu

BarkodKoličina



Napomena

ispravka vrednosti


Strana: 145


306 - KANCELARIJA BR. 306 telefonska centrala

mesec

1 STO MALI 0.00*02070* 1 129.28 129.28 0.00129.28 12.50 12

2 FOTELJA SKAJ 0.00*02072* 1 2,156.20 2,156.20 0.002,156.20 12.50 12


4 STOLICA DRVENA 0.00*02074* 1 718.34 718.34 0.00718.34 12.50 12

5 KALJEVA PEC 0.00*02075* 1 4,077.97 4,077.97 0.004,077.97 12.50 12

6 CENTRALA 0.00*02076* 1 81,929.82 81,929.82 0.0081,929.82 7.00 12

7 CENTRALA 0.00*02077* 1 81,929.82 81,929.82 0.0081,929.82 7.00 12

8 CENTRALA ERIKSON 0.00*02080* 1 199,404.51 199,404.51 0.00199,404.51 7.00 12

9 TELEFON ALKATEL 0.00*02081* 1 14,849.69 14,849.69 0.0014,849.69 10.00 12

10 NADOGRADNJA TEL CENTRALE NA VERZIJU 6.3 KOM 21,822.84*05896* 1 595,168.31 21,822.84 573,345.470.00 11.00 4

Ukupno : 10 395,355.72990,524.03 417,178.56 573,345.4721,822.84




za ovu godinu

BarkodKoličina



Napomena

ispravka vrednosti


Strana: 146


307 - KANCELARIJA BR. 307 restoran podrum

mesec

1 KENON LDP 850 0.00*01057* 1 0.00 0.00 0.000.00 20.00 12

2 STO KAFANSKI 0.00*02082* 1 1,437.93 1,437.93 0.001,437.93 12.50 12

3 STO KAFANSKI 0.00*02083* 1 1,437.93 1,437.93 0.001,437.93 12.50 12

4 STO KAFANSKI 0.00*02084* 1 1,437.93 1,437.93 0.001,437.93 12.50 12

5 STO KAFANSKI 0.00*02085* 1 1,437.93 1,437.93 0.001,437.93 12.50 12

6 STO KAFANSKI 0.00*02086* 1 1,437.93 1,437.93 0.001,437.93 12.50 12

7 STO KAFANSKI 0.00*02087* 1 1,437.93 1,437.93 0.001,437.93 12.50 12

8 STO KAFANSKI 0.00*02088* 1 1,437.93 1,437.93 0.001,437.93 12.50 12

9 STO KAFANSKI 0.00*02089* 1 1,437.93 1,437.93 0.001,437.93 12.50 12

10 STO KAFANSKI 0.00*02090* 1 1,437.93 1,437.93 0.001,437.93 12.50 12

11 STO KAFANSKI 0.00*02091* 1 1,437.93 1,437.93 0.001,437.93 12.50 12

12 STO KAFANSKI 0.00*02092* 1 1,437.93 1,437.93 0.001,437.93 12.50 12

13 STOLICA KAFANSKA 0.00*02094* 1 718.16 718.16 0.00718.16 12.50 12























za ovu godinu

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Napomena

ispravka vrednosti


Strana: 147


307 - KANCELARIJA BR. 307 restoran podrum

mesec








40 SANK 0.00*02127* 1 2,000.00 2,000.00 0.002,000.00 12.50 12

41 SUDOPERA 0.00*02128* 1 518.78 518.78 0.00518.78 12.50 12

42 KUHINJSKI ELEMENTI 0.00*02129* 1 518.78 518.78 0.00518.78 12.50 12

43 RACUNAR A 0.00*02613* 1 25,999.92 25,999.92 0.0025,999.92 20.00 12

44 SKENER 0.00*02636* 1 233,215.20 233,215.20 0.00233,215.20 20.00 12

45 RACUNAR 0.00*02653* 1 26,711.55 26,711.55 0.0026,711.55 20.00 12

46 RACUNAR 0.00*02654* 1 26,711.55 26,711.55 0.0026,711.55 20.00 12

47 RACUNAR 0.00*02655* 1 26,711.55 26,711.55 0.0026,711.55 20.00 12

48 HP LASER DZET 1522NF 0.00*02661* 1 27,140.00 27,140.00 0.0027,140.00 20.00 12

Ukupno : 48 404,734.88404,734.88 404,734.88 0.000.00




za ovu godinu

BarkodKoličina



Napomena

ispravka vrednosti


Strana: 148


308 - KANCELARIJA BR. 308 arhiva

mesec




4 STO ZA PLANOVE 0.00*02139* 1 1,437.00 1,437.00 0.001,437.00 12.50 12

Ukupno : 4 41,370.0041,370.00 41,370.00 0.000.00




za ovu godinu

BarkodKoličina



Napomena

ispravka vrednosti


Strana: 149


309 - KANCELARIJA BR. 309 pisarnica kurirska s

mesec

1 BICIKLA 0.00*02146* 1 6,622.00 6,622.00 0.006,622.00 12.50 12

2 BICIKLA 0.00*02147* 1 6,650.93 6,650.93 0.006,650.93 12.50 12

Ukupno : 2 13,272.9313,272.93 13,272.93 0.000.00




za ovu godinu

BarkodKoličina



Napomena

ispravka vrednosti


Strana: 150


310 - KANCELARIJA BR. 310 podrumske orostorije

mesec

1 PARNI KOTAO 0.00*02148* 1 0.00 0.00 0.000.00 10.00 12

2 REZERVOAR ZA NAFTU 0.00*02149* 1 0.00 0.00 0.000.00 10.00 12

3 KOMPRESOR 0.00*02150* 1 0.00 0.00 0.000.00 10.00 12

4 PUMPA ZUPC. PETOSTEPENA 0.00*02151* 1 0.00 0.00 0.000.00 10.00 12

5 PUMPA ZUPCASTA 0.00*02152* 1 0.00 0.00 0.000.00 10.00 12

6 AGREGAT TURBO 388,564.15*02154* 1 3,885,641.50 3,108,513.20 777,128.302,719,949.05 10.00 12

7 REZERVOAR ZA GORIVO 0.00*02155* 1 0.00 0.00 0.000.00 10.00 12

8 ISPRAVLJAC ZA AKUMULATOR 0.00*02156* 1 0.00 0.00 0.000.00 10.00 12

9 ORMAN METALNI SA EL STRUJU 0.00*02157* 1 0.00 0.00 0.000.00 10.00 12

10 ORMAN SA OST. RO 0.00*02158* 1 0.00 0.00 0.000.00 12.50 12

11 ELEKTROMOTOR 0.00*02159* 1 0.00 0.00 0.000.00 10.00 12

Ukupno : 11 2,719,949.053,885,641.50 3,108,513.20 777,128.30388,564.15




za ovu godinu

BarkodKoličina



Napomena

ispravka vrednosti


Strana: 151


311 - KANCELARIJA BR. 311 spisak vozila

mesec

1 SEVROLET EVANDA 0.00*02161* 1 1,440,610.00 1,440,610.00 0.001,440,610.00 15.50 12

2 SEVROLET KALOS 0.00*02162* 1 812,288.00 812,288.00 0.00812,288.00 15.50 12

3 PUNTO 0.00*02163* 1 843,820.99 843,820.99 0.00843,820.99 15.50 12

4 JUGO 55 0.00*02168* 1 664,703.41 664,703.41 0.00664,703.41 15.50 12

5 JUGO ''IN'' L 0.00*02170* 1 416,728.80 416,728.80 0.00416,728.80 15.50 12

6 JUGO ''IN'' L 0.00*02171* 1 416,728.80 416,728.80 0.00416,728.80 15.50 12

7 JUGO ''IN'' L 0.00*02172* 1 416,728.80 416,728.80 0.00416,728.80 15.50 12

8 AUTOMOBIL WW PASSAT 1.8 0.00*03147* 1 2,474,201.00 2,474,201.00 0.002,474,201.00 15.50 12

9 FIAT PUNTO 1.2 KLASIK-KOM.POLIC. 0.00*03212* 1 1,012,094.50 1,012,094.50 0.001,012,094.50 15.50 12

10 LADA 1.7 I (4X4) -KOM.POLIC. 0.00*03216* 1 1,178,581.00 1,178,581.00 0.001,178,581.00 15.50 12

11 FIAT PUNTO 1.2 KLASIK 0.00*03323* 1 1,012,094.50 1,012,094.50 0.001,012,094.50 15.50 12

12 skoda fabia 1.4 aktiv ,po058-nz 177,862.50*03834* 1 1,147,500.00 1,067,175.00 80,325.00889,312.50 15.50 12

13 skoda fabia 1.4 klasic ,po020-js 126,315.31*03835* 1 814,937.50 757,891.86 57,045.64631,576.55 15.50 12

14 skoda superb ambit 2,0 tdi gag dpf 421,749.42*03871* 1 2,720,964.00 2,108,747.10 612,216.901,686,997.68 15.50 12

15 fabia ambit.1,4 cgg843510 189,964.90*03872* 1 1,225,580.00 949,824.50 275,755.50759,859.60 15.50 12

16 skoda fabia amb.1,4 cgg844927 189,964.90*03873* 1 1,225,580.00 949,824.50 275,755.50759,859.60 15.50 12

17 fabia ambit 1,4 cgg844735 189,964.90*03874* 1 1,225,580.00 949,824.50 275,755.50759,859.60 15.50 12

18 DACIA DUSTER AMBIENCE1,5DCI 110 296,874.60*04288* 1 1,915,320.00 940,102.90 975,217.10643,228.30 15.50 12

19 DACHIA SANDERO AMBIANCE 1.2 87,968.10*04795* 1 799,710.00 351,872.40 447,837.60263,904.30 11.00 12

20 skoda fabia ambition1,2 tsi 1197 KOM 207,235.00*04798* 1 1,337,000.00 431,739.58 905,260.42224,504.58 15.50 12

21 kucni punjac vozaci KOM 38.50*04838* 1 350.00 89.83 260.1751.33 11.00 12



24 data kabl micro za vozace KOM 55.00*04844* 1 500.00 155.83 344.17100.83 11.00 12

25 punjac ldnio 2.4a KOM 132.00*04845* 1 1,200.00 374.00 826.00242.00 11.00 12

26 ASTRA ENJOI I 4DR BI6XER KOM 72,383.14*05891* 1 1,579,268.44 72,383.14 1,506,885.300.00 11.00 5

27 DACIA LOGAN AMB.1,5DCI75 SAOBR POLIC KOM 55,196.17*05892* 1 1,505,350.00 55,196.17 1,450,153.830.00 11.00 4

28 ASTRA I ENJOY 4DR B14NET KOM 15,057.60*05899* 1 1,642,647.00 15,057.60 1,627,589.400.00 11.00 1

29 SKODA FABIA AMBITION KOM 10,540.75*05900* 1 1,149,900.00 10,540.75 1,139,359.250.00 11.00 1

Ukupno : 29 17,308,179.3328,980,666.74 19,349,559.12 9,631,107.622,041,379.79




za ovu godinu

BarkodKoličina



Napomena

ispravka vrednosti


Strana: 152


312 - KANCELARIJA BR. 312 Ostala osn.sredstva

mesec

1 METALNI ORMAR 0.00*02568* 1 101,002.57 101,002.57 0.00101,002.57 10.00 12

2 RACUNAR 0.00*02649* 1 26,711.55 26,711.55 0.0026,711.55 20.00 12

3 RACUNAR 0.00*02650* 1 26,711.55 26,711.55 0.0026,711.55 20.00 12

4 RACUNAR 0.00*02651* 1 26,711.55 26,711.55 0.0026,711.55 20.00 12

5 RACUNAR 0.00*02652* 1 26,711.55 26,711.55 0.0026,711.55 20.00 12

6 STAMPAC EPSON LK300+ 0.00*02658* 1 21,390.00 21,390.00 0.0021,390.00 20.00 12

7 STAMPAC EPSON LK300+ 0.00*02659* 1 21,390.00 21,390.00 0.0021,390.00 20.00 12

8 HP LASER DZET 1522NF 0.00*02663* 1 27,140.00 27,140.00 0.0027,140.00 20.00 12

9 HP LASER DZET P2055D 0.00*02666* 1 25,484.00 25,484.00 0.0025,484.00 20.00 12

10 HP LASER DZET P2055D 0.00*02667* 1 25,484.00 25,484.00 0.0025,484.00 20.00 12

11 LAP TOP KOD NEBE 0.00*02668* 1 111,112.56 111,112.56 0.00111,112.56 20.00 12

12 RAČUNAR A 0.00*03035* 1 24,490.00 24,490.00 0.0024,490.00 20.00 12

13 HP LASER JET P2055D 0.00*03057* 1 30,680.00 30,680.00 0.0030,680.00 20.00 12

14 HP LASER JET P2055D 0.00*03058* 1 30,680.00 30,680.00 0.0030,680.00 20.00 12

15 HP LASER JET P2055D 0.00*03060* 1 30,680.00 30,680.00 0.0030,680.00 20.00 12

16 HP LASER JET P2055D 0.00*03061* 1 30,680.00 30,680.00 0.0030,680.00 20.00 12

17 HP LASER JET P2055D 0.00*03062* 1 30,680.00 30,680.00 0.0030,680.00 20.00 12

18 KOMPJUTERSKI STO -GRADSKA GALERIJA 975.36*03228* 1 7,803.00 7,803.00 0.006,827.64 12.50 12

19 STOLICA A20-GRADSKA GALERIJA 398.25*03229* 1 3,186.00 3,186.00 0.002,787.75 12.50 12

20 ORMAR SMART-STAN NAČELNIKA POLICIJE 1,773.75*03231* 1 14,190.00 14,190.00 0.0012,416.25 12.50 12

21 FOTELJA CHC055 626.75*03279* 1 5,014.00 5,014.00 0.004,387.25 12.50 12

22 STOLICA SERA 257.36*03280* 1 2,059.00 2,059.00 0.001,801.64 12.50 12

23 RADNA STOLICA 0101 846.25*03281* 1 6,770.00 6,770.00 0.005,923.75 12.50 12

24 FOTELJA CHC055 626.75*03325* 1 5,014.00 5,014.00 0.004,387.25 12.50 12

25 gu kostolac 0.00*04062* 1 774,080.00 0.00 774,080.000.00 12

26 plan gen regul kostolca- arhitektonski 0.00*04285* 1 1,354,640.00 0.00 1,354,640.000.00 12

27 gener.plan. grada pozarevca-arhit.fakult 0.00*04286* 1 387,040.00 0.00 387,040.000.00 12

28 gradski stadion -plan STUDIO PAVLOVIC 0.00*04287* 1 470,000.00 0.00 470,000.000.00 12

29 met kont KOM 5,771.70*05458* 1 34,980.00 7,695.60 27,284.401,923.90 16.50 12

30 zatv kont KOM 18,216.00*05464* 1 110,400.00 24,288.00 86,112.006,072.00 16.50 12

31 zatv kont KOM 18,216.00*05465* 1 110,400.00 24,288.00 86,112.006,072.00 16.50 12

32 zatv kont KOM 18,216.00*05466* 1 110,400.00 24,288.00 86,112.006,072.00 16.50 12




za ovu godinu

BarkodKoličina



Napomena

ispravka vrednosti


Strana: 153



mesec

33 zatv kont KOM 18,216.00*05467* 1 110,400.00 24,288.00 86,112.006,072.00 16.50 12

34 zatv kont KOM 18,216.00*05468* 1 110,400.00 24,288.00 86,112.006,072.00 16.50 12

35 zatv kont KOM 18,216.00*05469* 1 110,400.00 24,288.00 86,112.006,072.00 16.50 12

36 zatv kont KOM 18,216.00*05470* 1 110,400.00 24,288.00 86,112.006,072.00 16.50 12


38 met kont KOM 5,771.70*05476* 1 34,980.00 7,695.60 27,284.401,923.90 16.50 12

39 zatv kont KOM 18,216.00*05477* 1 110,400.00 24,288.00 86,112.006,072.00 16.50 12

40 zatv kont KOM 18,216.00*05478* 1 110,400.00 24,288.00 86,112.006,072.00 16.50 12

41 pgs led svetla KOM 1,980.00*05480* 1 12,000.00 2,475.00 9,525.00495.00 16.50 12

42 pgs led svetla KOM 1,980.00*05481* 1 12,000.00 2,475.00 9,525.00495.00 16.50 12

43 pgs rotaciona lampa KOM 1,980.00*05482* 1 12,000.00 2,475.00 9,525.00495.00 16.50 12

44 pgs vetrobran KOM 3,630.00*05483* 1 22,000.00 4,537.50 17,462.50907.50 16.50 12

45 pgs kofer KOM 1,980.00*05484* 1 12,000.00 2,475.00 9,525.00495.00 16.50 12

46 met kont KOM 5,771.70*05485* 1 34,980.00 7,695.60 27,284.401,923.90 16.50 12

47 met kont KOM 5,771.70*05486* 1 34,980.00 7,695.60 27,284.401,923.90 16.50 12

48 zatv kont KOM 18,216.00*05487* 1 110,400.00 24,288.00 86,112.006,072.00 16.50 12

49 yatv kont 5m3- jkp kom KOM 18,216.00*05489* 1 110,400.00 24,288.00 86,112.006,072.00 16.50 12

50 zatv kontejn KOM 18,216.00*05490* 1 110,400.00 24,288.00 86,112.006,072.00 16.50 12

51 zatv kont KOM 18,216.00*05491* 1 110,400.00 24,288.00 86,112.006,072.00 16.50 12

52 zatv kont KOM 18,216.00*05492* 1 110,400.00 24,288.00 86,112.006,072.00 16.50 12

53 zatv kont KOM 18,216.00*05493* 1 110,400.00 24,288.00 86,112.006,072.00 16.50 12

54 zatv kont KOM 18,216.00*05494* 1 110,400.00 24,288.00 86,112.006,072.00 16.50 12

55 zatv kont KOM 18,216.00*05495* 1 110,400.00 24,288.00 86,112.006,072.00 16.50 12

56 zatv kont KOM 18,216.00*05496* 1 110,400.00 24,288.00 86,112.006,072.00 16.50 12

57 zatv kont KOM 18,216.00*05497* 1 110,400.00 24,288.00 86,112.006,072.00 16.50 12

58 zatv kont KOM 18,216.00*05498* 1 110,400.00 24,288.00 86,112.006,072.00 16.50 12

59 zatv kont KOM 18,216.00*05499* 1 110,400.00 24,288.00 86,112.006,072.00 16.50 12

60 zatv kont KOM 18,216.00*05500* 1 110,400.00 24,288.00 86,112.006,072.00 16.50 12

61 zatv kont KOM 18,216.00*05501* 1 110,400.00 24,288.00 86,112.006,072.00 16.50 12

62 zatv kont KOM 18,216.00*05502* 1 110,400.00 24,288.00 86,112.006,072.00 16.50 12

63 zatv kont KOM 18,216.00*05503* 1 110,400.00 24,288.00 86,112.006,072.00 16.50 12

64 zatv kont KOM 18,216.00*05504* 1 110,400.00 24,288.00 86,112.006,072.00 16.50 12




za ovu godinu

BarkodKoličina



Napomena

ispravka vrednosti


Strana: 154



mesec

65 zatv kont KOM 18,216.00*05505* 1 110,400.00 24,288.00 86,112.006,072.00 16.50 12

66 zatv kont KOM 18,216.00*05506* 1 110,400.00 24,288.00 86,112.006,072.00 16.50 12

67 zatv kont KOM 18,216.00*05507* 1 110,400.00 24,288.00 86,112.006,072.00 16.50 12

68 met kont KOM 5,771.70*05508* 1 34,980.00 7,695.60 27,284.401,923.90 16.50 12

69 met kont KOM 5,771.70*05509* 1 34,980.00 7,695.60 27,284.401,923.90 16.50 12

70 met kont KOM 5,771.70*05510* 1 34,980.00 7,695.60 27,284.401,923.90 16.50 12

71 met kont KOM 5,771.70*05511* 1 34,980.00 7,695.60 27,284.401,923.90 16.50 12

72 met kont KOM 5,771.70*05512* 1 34,980.00 7,695.60 27,284.401,923.90 16.50 12

73 met kont KOM 5,771.70*05513* 1 34,980.00 7,695.60 27,284.401,923.90 16.50 12

74 met kont KOM 5,771.70*05514* 1 34,980.00 7,695.60 27,284.401,923.90 16.50 12

75 met kont KOM 5,771.70*05515* 1 34,980.00 7,695.60 27,284.401,923.90 16.50 12

76 met kont KOM 5,771.70*05516* 1 34,980.00 7,695.60 27,284.401,923.90 16.50 12

77 met kont KOM 5,771.70*05517* 1 34,980.00 7,695.60 27,284.401,923.90 16.50 12

78 met kont KOM 5,771.70*05518* 1 34,980.00 7,695.60 27,284.401,923.90 16.50 12

79 met kont KOM 5,771.70*05519* 1 34,980.00 7,695.60 27,284.401,923.90 16.50 12

80 met kont KOM 5,771.70*05520* 1 34,980.00 7,695.60 27,284.401,923.90 16.50 12

81 met kont KOM 5,771.70*05521* 1 34,980.00 7,695.60 27,284.401,923.90 16.50 12

82 met kont KOM 5,771.70*05522* 1 34,980.00 7,695.60 27,284.401,923.90 16.50 12

83 met kont KOM 5,771.70*05523* 1 34,980.00 7,695.60 27,284.401,923.90 16.50 12

84 met kont KOM 5,771.70*05524* 1 34,980.00 7,695.60 27,284.401,923.90 16.50 12

85 met kont KOM 5,771.70*05525* 1 34,980.00 7,695.60 27,284.401,923.90 16.50 12

86 met kont KOM 5,771.70*05526* 1 34,980.00 7,695.60 27,284.401,923.90 16.50 12

87 met kont KOM 5,771.70*05527* 1 34,980.00 7,695.60 27,284.401,923.90 16.50 12

88 met kont KOM 5,771.70*05528* 1 34,980.00 7,695.60 27,284.401,923.90 16.50 12

89 met kont KOM 5,771.70*05529* 1 34,980.00 7,695.60 27,284.401,923.90 16.50 12

90 met kont KOM 5,771.70*05530* 1 34,980.00 7,695.60 27,284.401,923.90 16.50 12

91 met kont KOM 5,771.70*05531* 1 34,980.00 7,695.60 27,284.401,923.90 16.50 12

92 met kont KOM 5,771.70*05532* 1 34,980.00 7,695.60 27,284.401,923.90 16.50 12

93 met kont KOM 5,771.70*05533* 1 34,980.00 7,695.60 27,284.401,923.90 16.50 12

94 met kont KOM 5,771.70*05534* 1 34,980.00 7,695.60 27,284.401,923.90 16.50 12

95 met kont KOM 5,771.70*05535* 1 34,980.00 7,695.60 27,284.401,923.90 16.50 12

96 met kont KOM 5,771.70*05536* 1 34,980.00 7,695.60 27,284.401,923.90 16.50 12




za ovu godinu

BarkodKoličina



Napomena

ispravka vrednosti


Strana: 155



mesec

97 met kont KOM 5,771.70*05537* 1 34,980.00 7,695.60 27,284.401,923.90 16.50 12

98 met kont KOM 5,771.70*05538* 1 34,980.00 7,695.60 27,284.401,923.90 16.50 12

99 met kont KOM 5,771.70*05539* 1 34,980.00 7,695.60 27,284.401,923.90 16.50 12

100 met kont KOM 5,771.70*05540* 1 34,980.00 7,695.60 27,284.401,923.90 16.50 12

101 met kont KOM 5,771.70*05541* 1 34,980.00 7,695.60 27,284.401,923.90 16.50 12

102 met kont KOM 5,771.70*05542* 1 34,980.00 7,695.60 27,284.401,923.90 16.50 12

103 met kont KOM 5,771.70*05543* 1 34,980.00 7,695.60 27,284.401,923.90 16.50 12

104 met kont KOM 5,771.70*05544* 1 34,980.00 7,695.60 27,284.401,923.90 16.50 12

105 met kont KOM 5,771.70*05545* 1 34,980.00 7,695.60 27,284.401,923.90 16.50 12

106 met kont KOM 5,771.70*05546* 1 34,980.00 7,695.60 27,284.401,923.90 16.50 12

107 met kont KOM 5,771.70*05547* 1 34,980.00 7,695.60 27,284.401,923.90 16.50 12

108 met kont KOM 5,771.70*05548* 1 34,980.00 7,695.60 27,284.401,923.90 16.50 12

109 met kont KOM 5,771.70*05549* 1 34,980.00 7,695.60 27,284.401,923.90 16.50 12

110 met kont KOM 5,771.70*05550* 1 34,980.00 7,695.60 27,284.401,923.90 16.50 12

111 met kont KOM 5,771.70*05551* 1 34,980.00 7,695.60 27,284.401,923.90 16.50 12

112 met kont KOM 5,771.70*05552* 1 34,980.00 7,695.60 27,284.401,923.90 16.50 12

113 met kont KOM 5,771.70*05553* 1 34,980.00 7,695.60 27,284.401,923.90 16.50 12

114 met kont KOM 5,771.70*05554* 1 34,980.00 7,695.60 27,284.401,923.90 16.50 12

115 zatv kont KOM 18,216.00*05555* 1 110,400.00 24,288.00 86,112.006,072.00 16.50 12

116 zatv kont KOM 5,771.70*05556* 1 34,980.00 5,771.70 29,208.300.00 16.50 12

117 met kont KOM 5,771.70*05557* 1 34,980.00 7,695.60 27,284.401,923.90 16.50 12

118 met kont KOM 5,771.70*05558* 1 34,980.00 7,695.60 27,284.401,923.90 16.50 12

119 met kont KOM 5,771.70*05559* 1 34,980.00 7,695.60 27,284.401,923.90 16.50 12

120 met kont KOM 5,771.70*05560* 1 34,980.00 7,695.60 27,284.401,923.90 16.50 12

121 met kont KOM 5,771.70*05561* 1 34,980.00 7,695.60 27,284.401,923.90 16.50 12

122 met kont KOM 5,771.70*05562* 1 34,980.00 7,695.60 27,284.401,923.90 16.50 12

123 met kont KOM 5,771.70*05563* 1 34,980.00 7,695.60 27,284.401,923.90 16.50 12

124 met kont KOM 5,771.70*05564* 1 34,980.00 7,695.60 27,284.401,923.90 16.50 12

125 met kont KOM 5,771.70*05565* 1 34,980.00 7,695.60 27,284.401,923.90 16.50 12

126 met kont KOM 5,771.70*05566* 1 34,980.00 7,695.60 27,284.401,923.90 16.50 12

127 met kont KOM 5,771.70*05567* 1 34,980.00 7,695.60 27,284.401,923.90 16.50 12

128 met kont KOM 5,771.70*05568* 1 34,980.00 7,695.60 27,284.401,923.90 16.50 12




za ovu godinu

BarkodKoličina



Napomena

ispravka vrednosti


Strana: 156



mesec

129 met kont KOM 5,771.70*05569* 1 34,980.00 7,695.60 27,284.401,923.90 16.50 12

130 met kont KOM 5,771.70*05570* 1 34,980.00 7,695.60 27,284.401,923.90 16.50 12

131 met kont KOM 5,771.70*05571* 1 34,980.00 7,695.60 27,284.401,923.90 16.50 12

132 met kont KOM 5,771.70*05575* 1 34,980.00 7,695.60 27,284.401,923.90 16.50 12

133 met kont KOM 5,771.70*05577* 1 34,980.00 7,695.60 27,284.401,923.90 16.50 12

134 met kont KOM 5,771.70*05578* 1 34,980.00 7,695.60 27,284.401,923.90 16.50 12

135 met kont KOM 5,771.70*05579* 1 34,980.00 7,695.60 27,284.401,923.90 16.50 12

136 met kont KOM 5,771.70*05580* 1 34,980.00 7,695.60 27,284.401,923.90 16.50 12

137 met kont KOM 5,771.70*05581* 1 34,980.00 7,695.60 27,284.401,923.90 16.50 12

138 met kont KOM 5,771.70*05582* 1 34,980.00 7,695.60 27,284.401,923.90 16.50 12

139 met kont KOM 5,771.70*05583* 1 34,980.00 7,695.60 27,284.401,923.90 16.50 12

140 met kont KOM 5,771.70*05584* 1 34,980.00 7,695.60 27,284.401,923.90 16.50 12

141 met kont KOM 5,771.70*05585* 1 34,980.00 7,695.60 27,284.401,923.90 16.50 12

142 met kont KOM 5,771.70*05586* 1 34,980.00 7,695.60 27,284.401,923.90 16.50 12

143 met kont KOM 5,771.70*05587* 1 34,980.00 7,695.60 27,284.401,923.90 16.50 12

144 met kont KOM 5,771.70*05588* 1 34,980.00 7,695.60 27,284.401,923.90 16.50 12

145 met kont KOM 5,771.70*05589* 1 34,980.00 7,695.60 27,284.401,923.90 16.50 12

146 met kont KOM 5,771.70*05590* 1 34,980.00 7,695.60 27,284.401,923.90 16.50 12

147 met kont KOM 5,771.70*05591* 1 34,980.00 7,695.60 27,284.401,923.90 16.50 12

148 met kont KOM 5,771.70*05592* 1 34,980.00 7,695.60 27,284.401,923.90 16.50 12

149 met kont KOM 5,771.70*05593* 1 34,980.00 7,695.60 27,284.401,923.90 16.50 12

150 met kont KOM 5,771.70*05594* 1 34,980.00 7,695.60 27,284.401,923.90 16.50 12

151 met kont KOM 5,771.70*05595* 1 34,980.00 7,695.60 27,284.401,923.90 16.50 12

152 met kont KOM 5,771.70*05596* 1 34,980.00 7,695.60 27,284.401,923.90 16.50 12

153 met kont KOM 5,771.70*05597* 1 34,980.00 7,695.60 27,284.401,923.90 16.50 12

154 met kont KOM 5,771.70*05598* 1 34,980.00 7,695.60 27,284.401,923.90 16.50 12

155 met kont KOM 5,771.70*05599* 1 34,980.00 7,695.60 27,284.401,923.90 16.50 12

156 met kont KOM 5,771.70*05600* 1 34,980.00 7,695.60 27,284.401,923.90 16.50 12

157 met kont KOM 5,771.70*05601* 1 34,980.00 7,695.60 27,284.401,923.90 16.50 12

158 met kont KOM 5,771.70*05602* 1 34,980.00 7,695.60 27,284.401,923.90 16.50 12

159 met kont KOM 5,771.70*05603* 1 34,980.00 7,695.60 27,284.401,923.90 16.50 12

160 met kont KOM 5,771.70*05604* 1 34,980.00 7,695.60 27,284.401,923.90 16.50 12




za ovu godinu

BarkodKoličina



Napomena

ispravka vrednosti


Strana: 157



mesec

161 met kont KOM 5,771.70*05605* 1 34,980.00 7,695.60 27,284.401,923.90 16.50 12

162 met kont KOM 5,771.70*05606* 1 34,980.00 7,695.60 27,284.401,923.90 16.50 12

163 met kont KOM 5,771.70*05685* 1 34,980.00 7,695.60 27,284.401,923.90 16.50 12

164 pgs motor KOM 58,218.60*05687* 1 352,840.00 72,773.25 280,066.7514,554.65 16.50 12

165 nikon,torba adapter KOM 1,410.26*05688* 1 8,547.00 2,702.99 5,844.011,292.73 16.50 12

166 nikon,torba,adapter KOM 1,410.26*05689* 1 8,547.00 2,702.99 5,844.011,292.73 16.50 12







173 pgs sirena KOM 2,831.40*05716* 1 17,160.00 3,539.25 13,620.75707.85 16.50 12

174 vbc putarski led -saobracaj KOM 3,225.00*05718* 1 12,900.00 4,837.50 8,062.501,612.50 25.00 12

175 vbc putarski led - saobracaj KOM 3,225.00*05719* 1 12,900.00 4,837.50 8,062.501,612.50 25.00 12

176 autodesk toplifik KOM 12,375.00*05754* 1 75,000.00 17,531.25 57,468.755,156.25 16.50 12

177 autodesk komunalno KOM 12,375.00*05755* 1 75,000.00 17,531.25 57,468.755,156.25 16.50 12

178 autodesk vodovod KOM 12,375.00*05756* 1 75,000.00 12,375.00 62,625.000.00 16.50 12

179 met kont KOM 5,771.70*05766* 1 34,980.00 7,695.60 27,284.401,923.90 16.50 12

180 stud.opravd.upr.otpadom poz,kost KOM 69,300.00*05767* 1 420,000.00 69,300.00 350,700.000.00 16.50 12

181 izrada studije karakt.prev.zahteva KOM 249,480.00*05768* 1 1,512,000.00 374,220.00 1,137,780.00124,740.00 16.50 12

182 TRIM STAZA KOM 406,204.92*05769* 1 2,461,848.00 473,905.74 1,987,942.2667,700.82 16.50 12

183 MINI AVANTURA KOM 345,876.30*05770* 1 2,096,220.00 489,991.42 1,606,228.58144,115.12 16.50 12

184 mobilna ograda KOM 97,713.00*05771* 1 592,200.00 122,141.25 470,058.7524,428.25 16.50 12

185 Idejni projekat KRIP škole i vrtići kom 285,910.68*05808* 1 2,599,188.00 524,169.58 2,075,018.42238,258.90 11.00 12

186 PROJEKAT PLANIRANJE ZA BUDUC.-PROSTOR kom 2,503,170.63*05816* 1 12,515,853.16 2,503,170.63 10,012,682.530.00 20.00 12

187 GUP KOSTOLAC kom 0.00*05817* 1 774,080.00 0.00 774,080.000.00 12

188 GUP POZAREVAC kom 0.00*05818* 1 1,161,120.00 0.00 1,161,120.000.00 12

189 RADNI STO SA FIOKAMA 130*60*75 KOM 297.00*05829* 1 10,800.00 297.00 10,503.000.00 11.00 3







za ovu godinu

BarkodKoličina



Napomena

ispravka vrednosti


Strana: 158



mesec









201 RADNA STOLICA CLASIC SR KOM 144.38*05841* 1 5,250.00 144.38 5,105.620.00 11.00 3










211 CLUB STO 90*50*50 KOM 66.00*05851* 1 2,400.00 66.00 2,334.000.00 11.00 3

212 CLUB STO 90*50*50 KOM 66.00*05852* 1 2,400.00 66.00 2,334.000.00 11.00 3

213 CLUB STO 90*50*50 KOM 66.00*05853* 1 2,400.00 66.00 2,334.000.00 11.00 3

214 CLUB STO 90*50*50 KOM 66.00*05854* 1 2,400.00 66.00 2,334.000.00 11.00 3

215 CLUB STO 90*50*50 KOM 66.00*05855* 1 2,400.00 66.00 2,334.000.00 11.00 3

216 CLUB STO 90*50*50 KOM 66.00*05856* 1 2,400.00 66.00 2,334.000.00 11.00 3

217 KLUB FOTELJA KOM 231.00*05857* 1 8,400.00 231.00 8,169.000.00 11.00 3

218 KLUB FOTELJA KOM 231.00*05858* 1 8,400.00 231.00 8,169.000.00 11.00 3

219 KLUB FOTELJA KOM 231.00*05859* 1 8,400.00 231.00 8,169.000.00 11.00 3

220 KLUB FOTELJA KOM 231.00*05860* 1 8,400.00 231.00 8,169.000.00 11.00 3

221 KLUB FOTELJA KOM 231.00*05861* 1 8,400.00 231.00 8,169.000.00 11.00 3

222 KLUB FOTELJA KOM 231.00*05862* 1 8,400.00 231.00 8,169.000.00 11.00 3

223 KLUB FOTELJA KOM 231.00*05863* 1 8,400.00 231.00 8,169.000.00 11.00 3

224 KLUB FOTELJA KOM 231.00*05864* 1 8,400.00 231.00 8,169.000.00 11.00 3




za ovu godinu

BarkodKoličina



Napomena

ispravka vrednosti


Strana: 159



mesec

225 KLUB FOTELJA KOM 231.00*05865* 1 8,400.00 231.00 8,169.000.00 11.00 3

226 KLUB FOTELJA KOM 231.00*05866* 1 8,400.00 231.00 8,169.000.00 11.00 3

227 KLUB FOTELJA KOM 231.00*05867* 1 8,400.00 231.00 8,169.000.00 11.00 3

228 KLUB FOTELJA KOM 231.00*05868* 1 8,400.00 231.00 8,169.000.00 11.00 3

229 KLUB FOTELJA KOM 231.00*05869* 1 8,400.00 231.00 8,169.000.00 11.00 3

230 KLUB FOTELJA KOM 231.00*05870* 1 8,400.00 231.00 8,169.000.00 11.00 3

231 KOM RADNI STO100*55*136 KOM 280.50*05871* 1 10,200.00 280.50 9,919.500.00 11.00 3

232 KOM RADNI STO 100*55*136 KOM 280.50*05872* 1 10,200.00 280.50 9,919.500.00 11.00 3

233 KONFERENCIJSKI STO 24*80*76 KOM 178.20*05873* 1 6,480.00 178.20 6,301.800.00 11.00 3

234 RADNI STO SA POKRETNOM KAS 120*6 KOM 280.50*05874* 1 10,200.00 280.50 9,919.500.00 11.00 3

235 RADNA FOTELJA NF810 KOM 257.40*05875* 1 9,360.00 257.40 9,102.600.00 11.00 3

236 RADNA FOTELJA NF 810 KOM 257.40*05876* 1 9,360.00 257.40 9,102.600.00 11.00 3

237 KONF STOLICA ISO K2 EKO KOZA KOM 66.00*05877* 1 2,400.00 66.00 2,334.000.00 11.00 3










247 MOBILIJARI U LJUBICEVU KOM 11,501.60*05890* 1 627,360.00 11,501.60 615,858.400.00 11.00 2

Ukupno : 247 1,671,856.9636,381,637.97 6,910,298.92 29,471,339.055,238,441.96




za ovu godinu

BarkodKoličina



Napomena

ispravka vrednosti


Strana: 160


313 - KANCELARIJA BR. 313-LPA KANC.1(9)

mesec

1 HP LASER DZET 1522NF 0.00*02660* 1 27,140.00 27,140.00 0.0027,140.00 20.00 12

2 ORMAN DVOKRILNI 0.00*02718* 1 5,541.00 5,541.00 0.005,541.00 12.50 12

3 KOZNA FOTELJA 0.00*02719* 1 7,133.00 7,133.00 0.007,133.00 12.50 12

4 STOLICE 0.00*02720* 1 1,680.00 1,680.00 0.001,680.00 12.50 12

5 CIVILUK METALNI 0.00*02722* 1 2,641.00 2,641.00 0.002,641.00 12.50 12

6 TELEFON IP DIALOG 4422 OFFICE V2 1,085.60*02725* 1 10,856.00 9,770.40 1,085.608,684.80 10.00 12

7 3COM SVIC 4500 PVR 26-PORT 0.00*02726* 1 105,000.00 105,000.00 0.00105,000.00 20.00 12

8 KOMPJUTER+MONITOR SPC 0.00*02728* 1 0.00 0.00 0.000.00 20.00 12

9 STOLICA SERA 229.50*02748* 1 1,836.00 1,606.50 229.501,377.00 12.50 12

10 STOLICA SERA 229.50*02749* 1 1,836.00 1,606.50 229.501,377.00 12.50 12



13 DVOKRILNI ORMAR 0.00*02768* 1 5,541.00 5,541.00 0.005,541.00 12.50 12

14 KLIMA UREDJAJ 0.00*03027* 1 27,990.00 27,990.00 0.0027,990.00 16.50 12

15 BAR KOD ČITAČ MC 5145 EKLIPSE KB 0.00*03028* 1 13,870.00 13,870.00 0.0013,870.00 20.00 12

16 laptop asus x54c-bbk11 0.00*03711* 1 27,540.00 27,540.00 0.0027,540.00 20.00 12

17 TELEFON DIALOG VISSION 4425IP 2,077.45*03849* 1 20,774.52 10,387.25 10,387.278,309.80 10.00 12

18 TELEFON DIALOG VISSION 4425IP 2,077.45*03850* 1 20,774.52 10,387.25 10,387.278,309.80 10.00 12

19 stampac epson-plo20-lpa 8,040.00*04375* 1 40,200.00 27,470.00 12,730.0019,430.00 20.00 12

20 opt.komunikac.kanali izradj.optikom 109,013.52*04399* 1 991,032.00 381,547.32 609,484.68272,533.80 11.00 12







27 konf.stolica 240.00*04454* 1 1,920.00 920.00 1,000.00680.00 12.50 12

28 konf.stolica 240.00*04455* 1 1,920.00 920.00 1,000.00680.00 12.50 12

29 konf.stolica 240.00*04456* 1 1,920.00 920.00 1,000.00680.00 12.50 12

30 konf.stolica 240.00*04457* 1 1,920.00 920.00 1,000.00680.00 12.50 12

31 konf.stolica 240.00*04458* 1 1,920.00 920.00 1,000.00680.00 12.50 12

32 konf.stolica 240.00*04459* 1 1,920.00 920.00 1,000.00680.00 12.50 12




za ovu godinu

BarkodKoličina



Napomena

ispravka vrednosti


Strana: 161



mesec

33 konf.stolica 240.00*04460* 1 1,920.00 920.00 1,000.00680.00 12.50 12

34 konf.stolica 240.00*04461* 1 1,920.00 920.00 1,000.00680.00 12.50 12

35 konf.stolica 240.00*04462* 1 1,920.00 920.00 1,000.00680.00 12.50 12

36 konf.stolica 240.00*04463* 1 1,920.00 920.00 1,000.00680.00 12.50 12

37 kanc.sto sa 3 fioke 1,038.00*04511* 1 8,304.00 3,979.00 4,325.002,941.00 12.50 12

38 kanc.sto sa 3 fioke 1,038.00*04512* 1 8,304.00 3,979.00 4,325.002,941.00 12.50 12

39 kanc.sto sa 3 fioke,Komo 1,740.00*04519* 1 13,920.00 6,670.00 7,250.004,930.00 12.50 12


Ukupno : 40 593,190.201,427,077.04 730,404.72 696,672.32137,214.52




za ovu godinu

BarkodKoličina



Napomena

ispravka vrednosti


Strana: 162



mesec

1 HP LASER DZET 1522NF 0.00*02662* 1 27,140.00 27,140.00 0.0027,140.00 20.00 12

2 CIVILUK METALNI 0.00*02723* 1 2,641.00 2,641.00 0.002,641.00 12.50 12

3 STAMPAC LASER HP2014 0.00*02729* 1 0.00 0.00 0.000.00 20.00 12




7 STOLICE SA TOCKOCIMA 0.00*02737* 1 2,520.00 2,520.00 0.002,520.00 12.50 12

8 STOLICA ISO(OBICNA) 0.00*02738* 1 1,680.00 1,680.00 0.001,680.00 12.50 12


10 KOMPJUTER+MONITOR TDT 0.00*02742* 1 0.00 0.00 0.000.00 20.00 12

11 STOLICA SERA 229.50*02745* 1 1,836.00 1,606.50 229.501,377.00 12.50 12

12 STOLICA SERA 229.50*02746* 1 1,836.00 1,606.50 229.501,377.00 12.50 12

13 STOLICA SERA 229.50*02747* 1 1,836.00 1,606.50 229.501,377.00 12.50 12

14 STO CM 1,831.75*02750* 1 14,654.00 12,822.25 1,831.7510,990.50 12.50 12


16 PLAKARI PO PROJEKTU 18,571.28*02755* 1 148,570.26 129,998.96 18,571.30111,427.68 12.50 12

17 RACUNAR poklon od Ministarstva 0.00*02758* 1 55,579.50 55,579.50 0.0055,579.50 20.00 12




21 STOLICE SA TOCKICIMA 0.00*02765* 1 2,520.00 2,520.00 0.002,520.00 12.50 12

Ukupno : 21 374,153.56427,120.10 398,914.37 28,205.7324,760.81




za ovu godinu

BarkodKoličina



Napomena

ispravka vrednosti


Strana: 163


315 - KANCELARIJA BR. 315-LPA KANC 3(13)

mesec

1 CIVILUK METALNI 0.00*02724* 1 2,641.00 2,641.00 0.002,641.00 12.50 12

2 STAMPAC HP AUO 3052 0.00*02730* 1 0.00 0.00 0.000.00 20.00 12

3 DVOKRILNI ORMAR 0.00*02739* 1 5,541.00 5,541.00 0.005,541.00 12.50 12

4 DVOKRILNI ORMAR 0.00*02740* 1 5,541.00 5,541.00 0.005,541.00 12.50 12




8 KOMPJUTER+MONITOR TDT 0.00*02770* 1 0.00 0.00 0.000.00 20.00 12

9 STAMPAC EPSON LH 300 0.00*02772* 1 0.00 0.00 0.000.00 20.00 12

Ukupno : 9 37,509.5844,399.34 39,232.01 5,167.331,722.43




za ovu godinu

BarkodKoličina



Napomena

ispravka vrednosti


Strana: 164


316 - KANCELARIJA BR. 316 usluĹľni centar

mesec

1 RACUNAR 0.00*00656* 1 31,742.58 31,742.58 0.0031,742.58 20.00 12

2 HP LASERCJET AIO 3052 0.00*02637* 1 31,270.00 31,270.00 0.0031,270.00 20.00 12

3 HP LASER DZET P2014 0.00*02644* 1 19,470.00 19,470.00 0.0019,470.00 20.00 12

4 HP LASER DZET P2014 0.00*02648* 1 19,470.00 19,470.00 0.0019,470.00 20.00 12

5 HP LASER DZET P2055D 0.00*02665* 1 25,484.00 25,484.00 0.0025,484.00 20.00 12

6 TELEFONI ATCOM AT-320 883.82*02774* 1 8,838.20 8,838.20 0.007,954.38 10.00 12















21 TELEFONSKA CENTRALA 24,862.81*02789* 1 248,628.37 248,628.37 0.00223,765.56 10.00 12

22 KANC.RADNI STO klik(120*80*l) 0.00*02790* 1 12,393.54 12,393.54 0.0012,393.54 12.50 12






28 KANC.RADNI STO(160*80*l) 0.00*02796* 1 14,038.46 14,038.46 0.0014,038.46 12.50 12

29 KANC.RADNI STO(160*80*l) 0.00*02797* 1 14,038.46 14,038.46 0.0014,038.46 12.50 12

30 POK.KASETA,FLEKSNI KLIK ZF 0.00*02798* 1 7,736.08 7,736.08 0.007,736.08 12.50 12






za ovu godinu

BarkodKoličina



Napomena

ispravka vrednosti


Strana: 165



mesec






38 ORMAR POLICE80*40H 140 0.00*02806* 1 5,000.84 5,000.84 0.005,000.84 12.50 12

39 ORMAR POLICE80*40H 140 0.00*02807* 1 5,000.84 5,000.84 0.005,000.84 12.50 12

40 ORMAR POLICE80*40H 140 0.00*02808* 1 5,000.84 5,000.84 0.005,000.84 12.50 12

41 ORMAR POLICE80*40H 140 0.00*02809* 1 5,000.84 5,000.84 0.005,000.84 12.50 12

42 ORMAR POLICE80*40H 140 0.00*02810* 1 5,000.84 5,000.84 0.005,000.84 12.50 12

43 ORMAR POLICE80*40H 140 0.00*02811* 1 5,000.84 5,000.84 0.005,000.84 12.50 12

44 ORMAR POLICE80*40H 140 0.00*02812* 1 5,000.84 5,000.84 0.005,000.84 12.50 12

45 ORMAR POLICE80*40H 140 0.00*02813* 1 5,000.84 5,000.84 0.005,000.84 12.50 12

46 ORMAR 70*60H200/BRAVICA 0.00*02814* 1 12,551.66 12,551.66 0.0012,551.66 12.50 12

47 ORMAR 70*60H200/BRAVICA 0.00*02815* 1 12,551.66 12,551.66 0.0012,551.66 12.50 12

48 ORMAR POLICE 90*60H200 0.00*02816* 1 16,597.88 16,597.88 0.0016,597.88 12.50 12

49 ORMAR POLICE 90*60H200 0.00*02817* 1 16,597.88 16,597.88 0.0016,597.88 12.50 12

50 ORMAR POLICE 90*60H200 0.00*02818* 1 16,597.88 16,597.88 0.0016,597.88 12.50 12

51 ORMAR POLICE 90*60H200 0.00*02819* 1 16,597.88 16,597.88 0.0016,597.88 12.50 12

52 ORMAR POLICE 90*60H200 0.00*02820* 1 16,597.88 16,597.88 0.0016,597.88 12.50 12

53 ORMAR POLICE 90*60H200 0.00*02821* 1 16,597.88 16,597.88 0.0016,597.88 12.50 12

54 TOPS 0.00*02822* 1 1,416.00 1,416.00 0.001,416.00 12.50 12

55 TOPS 0.00*02823* 1 1,416.00 1,416.00 0.001,416.00 12.50 12

56 TOPS 0.00*02824* 1 1,416.00 1,416.00 0.001,416.00 12.50 12

57 TOPS 0.00*02825* 1 1,416.00 1,416.00 0.001,416.00 12.50 12

58 TOPS 0.00*02826* 1 1,416.00 1,416.00 0.001,416.00 12.50 12

59 TOPS 0.00*02827* 1 1,416.00 1,416.00 0.001,416.00 12.50 12

60 TOPS 0.00*02828* 1 1,416.00 1,416.00 0.001,416.00 12.50 12

61 TOPS 0.00*02829* 1 1,416.00 1,416.00 0.001,416.00 12.50 12

62 TRPEZARIJSKI STO 120/80 0.00*02830* 1 10,219.98 10,219.98 0.0010,219.98 12.50 12

63 KUH ELEMENTI40*30H60/BRATA 0.00*02831* 1 5,259.99 5,259.99 0.005,259.99 12.50 12

64 KUH ELEM.54*30H60/2 0.00*02832* 1 6,199.99 6,199.99 0.006,199.99 12.50 12




za ovu godinu

BarkodKoličina



Napomena

ispravka vrednosti


Strana: 166



mesec

65 KUH ELEM 63*30H60/2 0.00*02833* 1 8,840.01 8,840.01 0.008,840.01 12.50 12

66 KUH ELEM 94*60H85/2VRATA+C 0.00*02834* 1 30,660.00 30,660.00 0.0030,660.00 12.50 12

67 KUH ELEM 55*35H112/BRATA 0.00*02835* 1 13,250.00 13,250.00 0.0013,250.00 12.50 12

68 KUH ELEM 4 FIOKE 0.00*02836* 1 23,200.00 23,200.00 0.0023,200.00 12.50 12

69 KUH ELEM 50*60H85/VRATA 0.00*02837* 1 9,990.00 9,990.00 0.009,990.00 12.50 12

70 STOLICE SA NASLONOM 0.00*02838* 1 4,000.00 4,000.00 0.004,000.00 12.50 12










80 DAKTIKO STOLICA A15/MP 0.00*02848* 1 6,224.50 6,224.50 0.006,224.50 12.50 12














94 KONFER.STOLICA 0.00*02862* 1 1,795.96 1,795.96 0.001,795.96 12.50 12

95 KONFER.STOLICA 0.00*02863* 1 1,795.96 1,795.96 0.001,795.96 12.50 12

96 KONFER.STOLICA 0.00*02864* 1 1,795.96 1,795.96 0.001,795.96 12.50 12




za ovu godinu

BarkodKoličina



Napomena

ispravka vrednosti


Strana: 167



mesec

97 KONFER.STOLICA 0.00*02865* 1 1,795.96 1,795.96 0.001,795.96 12.50 12

98 KONFER.STOLICA 0.00*02866* 1 1,795.96 1,795.96 0.001,795.96 12.50 12

99 KONFER.STOLICA 0.00*02867* 1 1,795.96 1,795.96 0.001,795.96 12.50 12

100 UGRADNA PLOCA 0.00*02868* 1 5,862.00 5,862.00 0.005,862.00 12.50 12

101 KOMBINOVANI FRIZIDER 0.00*02869* 1 23,127.00 23,127.00 0.0023,127.00 12.50 12

102 TELEFON IP DIALOG 4422 OFF 1,085.60*02872* 1 10,856.00 10,856.00 0.009,770.40 10.00 12



105 KOMPJUTERSKA OPREMA 0.00*02875* 1 28,900.00 28,900.00 0.0028,900.00 20.00 12







112 PALICE GUMENE GPMD94 149.00*03085* 1 1,354.50 1,341.00 13.501,192.00 11.00 12









121 LISICE SN-02 772611 257.05*03094* 1 2,336.84 2,313.45 23.392,056.40 11.00 12

122 LISICE SN-02 772611 257.05*03095* 1 2,336.84 2,313.45 23.392,056.40 11.00 12

123 LISICE SN-02 772611 257.05*03096* 1 2,336.84 2,313.45 23.392,056.40 11.00 12

124 LISICE SN-02 772611 257.05*03097* 1 2,336.84 2,313.45 23.392,056.40 11.00 12

125 LISICE SN-02 772611 257.05*03098* 1 2,336.84 2,313.45 23.392,056.40 11.00 12

126 LISICE SN-02 772611 257.05*03099* 1 2,336.84 2,313.45 23.392,056.40 11.00 12

127 LISICE SN-02 772611 257.05*03100* 1 2,336.84 2,313.45 23.392,056.40 11.00 12

128 LISICE SN-02 772611 257.05*03101* 1 2,336.84 2,313.45 23.392,056.40 11.00 12




za ovu godinu

BarkodKoličina



Napomena

ispravka vrednosti


Strana: 168



mesec

129 LISICE SN-02 772611 257.05*03102* 1 2,336.84 2,313.45 23.392,056.40 11.00 12

130 stolica konf.k2 286.75*04312* 1 2,294.00 908.04 1,385.96621.29 12.50 12

131 stolica konf k2 286.75*04313* 1 2,294.00 908.04 1,385.96621.29 12.50 12

132 stolica konf k2 286.75*04314* 1 2,294.00 908.04 1,385.96621.29 12.50 12

133 stolica konf k2 286.75*04315* 1 2,294.00 908.04 1,385.96621.29 12.50 12

134 stolica konfk2 286.75*04316* 1 2,294.00 908.04 1,385.96621.29 12.50 12

135 stolica konf k2 286.75*04317* 1 2,294.00 908.04 1,385.96621.29 12.50 12

136 konf stolica 15mpb 615.62*04318* 1 4,925.00 1,949.46 2,975.541,333.84 12.50 12

137 konf.stolica 15mpb 615.62*04319* 1 4,925.00 1,949.46 2,975.541,333.84 12.50 12

138 konf stolica 15mpb 615.62*04320* 1 4,925.00 1,949.46 2,975.541,333.84 12.50 12

139 konf.stolica 15mpb 615.62*04321* 1 4,925.00 1,949.46 2,975.541,333.84 12.50 12

140 konf.stolica 15mpb 615.62*04322* 1 4,925.00 1,949.46 2,975.541,333.84 12.50 12

141 konf stolica15mpb 615.62*04323* 1 4,925.00 1,949.46 2,975.541,333.84 12.50 12

142 opt.komunikacioni kanali izradj.optikom 86,887.68*04401* 1 789,888.00 304,106.88 485,781.12217,219.20 11.00 12

Ukupno : 142 1,575,194.472,224,809.86 1,712,527.73 512,282.13137,333.26




za ovu godinu

BarkodKoličina



Napomena

ispravka vrednosti


Strana: 169


317 - KANCELARIJA BR. 317-deponija

mesec

1 VIDEO NADZOR 0.00*02883* 1 179,124.00 179,124.00 0.00179,124.00 20.00 12

2 VIDEO NADZOR 0.00*02884* 1 285,857.14 285,857.14 0.00285,857.14 20.00 12

Ukupno : 2 464,981.14464,981.14 464,981.14 0.000.00




za ovu godinu

BarkodKoličina



Napomena

ispravka vrednosti


Strana: 170


318 - KANCELARIJA BR. 318-glavni arhitekta

mesec

1 FUNKCIONALNI STO 0.00*02885* 1 9,983.00 9,983.00 0.009,983.00 12.50 12

Ukupno : 1 9,983.009,983.00 9,983.00 0.000.00




za ovu godinu

BarkodKoličina



Napomena

ispravka vrednosti


Strana: 171


319 - KANCELARIJA BR. 319-Ĺ˝ika info

mesec

1 TELEFON ITT 0.00*00679* 1 10,130.51 10,130.51 0.0010,130.51 10.00 12

2 TELEFON ALKATEL 0.00*00680* 1 11,900.00 11,900.00 0.0011,900.00 10.00 12

3 DAKTILO STOLICA 0.00*00686* 1 273.63 273.63 0.00273.63 12.50 12

4 KOMPJUTER STO 0.00*00690* 1 6,622.00 6,622.00 0.006,622.00 12.50 12

5 RACUNAR 0.00*00694* 1 31,742.58 31,742.58 0.0031,742.58 20.00 12

6 TV BEKO 0.00*00695* 1 33,078.93 33,078.93 0.0033,078.93 20.00 12

7 VIDEO LDZ 0.00*00696* 1 5,487.00 5,487.00 0.005,487.00 20.00 12

8 DIGITALNI APARAT FUDZI 0.00*00700* 1 43,283.00 43,283.00 0.0043,283.00 20.00 12

9 MOTOROLA AEG 0.00*00707* 1 26,782.93 26,782.93 0.0026,782.93 10.00 12

10 MOTOROLA AEG 0.00*00708* 1 26,782.93 26,782.93 0.0026,782.93 10.00 12

11 DVD REKORDER 0.00*00709* 1 0.00 0.00 0.000.00 20.00 12

12 TELEFON DIGITAL PANASONIK 0.00*00711* 1 0.00 0.00 0.000.00 20.00 12

13 KLIMA 0.00*00715* 1 21,890.00 21,890.00 0.0021,890.00 16.50 12

14 CIVILUK 0.00*00717* 1 2,641.00 2,641.00 0.002,641.00 12.50 12

15 TFT MONITOR ASUS 22BB222 0.00*00719* 1 17,199.00 17,199.00 0.0017,199.00 20.00 12

16 KLIMA 0.00*02891* 1 21,890.00 21,890.00 0.0021,890.00 16.50 12

17 DIGITALNI APARAT,BATERIJA I MEM.KARTICA 0.00*02892* 1 49,000.00 49,000.00 0.0049,000.00 20.00 12

18 TV LINKFTE 1VIDEO+1AUDIO KANAL 0.00*02893* 1 207,868.80 207,868.80 0.00207,868.80 20.00 12

Ukupno : 18 516,572.31516,572.31 516,572.31 0.000.00




za ovu godinu

BarkodKoličina



Napomena

ispravka vrednosti


Strana: 172


320 - KANCELARIJA BR. 320-kanc.za emigrante

mesec

1 POLICA ZA STAMPAC KIKI 245.38*02894* 1 1,963.00 1,717.64 245.361,472.26 12.50 12




5 IVA 2K 1,221.25*02901* 1 9,770.00 8,548.75 1,221.257,327.50 12.50 12

6 IVA 2K 1,221.25*02902* 1 9,770.00 8,548.75 1,221.257,327.50 12.50 12

7 POLICA 94*29*192 605.38*02903* 1 4,843.00 4,237.64 605.363,632.26 12.50 12

8 LIRA 5 488.38*02904* 1 3,907.00 3,418.64 488.362,930.26 12.50 12

9 STOLICA SERA 218.75*02905* 1 1,750.00 1,531.25 218.751,312.50 12.50 12

10 STOLICA SERA 218.75*02906* 1 1,750.00 1,531.25 218.751,312.50 12.50 12

11 STOLICA SERA 218.75*02907* 1 1,750.00 1,531.25 218.751,312.50 12.50 12

12 STOLICA SERA 218.75*02908* 1 1,750.00 1,531.25 218.751,312.50 12.50 12

13 STOLICA SERA 218.75*02909* 1 1,750.00 1,531.25 218.751,312.50 12.50 12

14 STOLICA SERA 218.75*02910* 1 1,750.00 1,531.25 218.751,312.50 12.50 12

15 STO JASTREBAC 895.62*02911* 1 7,165.00 6,269.37 895.635,373.75 12.50 12

16 CIVILUK 366.38*02912* 1 2,931.00 2,564.64 366.362,198.26 12.50 12

17 KLAS D80C 498.62*02913* 1 3,989.00 3,490.37 498.632,991.75 12.50 12

18 KLAS B4V 339.25*02914* 1 2,714.00 2,374.75 339.252,035.50 12.50 12

19 SUDOPERA I SIFON 594.60*02915* 1 4,756.80 4,162.20 594.603,567.60 12.50 12

20 TA PEC 3,812.50*02916* 1 30,500.00 26,687.50 3,812.5022,875.00 12.50 12

21 RESO 248.75*02917* 1 1,990.00 1,741.25 248.751,492.50 12.50 12

22 RACUNAR 0.00*02918* 1 22,523.21 22,523.21 0.0022,523.21 20.00 12

23 TELEFON DIALOG 4422IPOFFICE V2 1,722.43*02919* 1 17,224.34 12,057.01 5,167.3310,334.58 10.00 12

24 TELEFON DIALOG 4422IPOFFICE V2 1,722.43*02920* 1 17,224.34 12,057.01 5,167.3310,334.58 10.00 12

25 KALORIFER 3KW 400.00*03034* 1 10,000.00 10,000.00 0.009,600.00 12.00 12

26 gotalk 32 + inkluzija KOM 4,725.60*04873* 1 42,960.00 9,451.20 33,508.804,725.60 11.00 12

27 gotalk KOM 4,725.60*04874* 1 42,960.00 9,451.20 33,508.804,725.60 11.00 12

28 gotalk 32+ inkluyija KOM 4,725.60*04875* 1 42,960.00 9,451.20 33,508.804,725.60 11.00 12

29 boardmaker KOM 5,385.60*04876* 1 48,960.00 10,771.20 38,188.805,385.60 11.00 12

30 boardmaker KOM 5,385.60*04877* 1 48,960.00 10,771.20 38,188.805,385.60 11.00 12

31 boardmaker KOM 5,385.60*04878* 1 48,960.00 10,771.20 38,188.805,385.60 11.00 12

32 boardmaker KOM 5,385.60*04879* 1 48,960.00 10,771.20 38,188.805,385.60 11.00 12




za ovu godinu

BarkodKoličina



Napomena

ispravka vrednosti


Strana: 173


320 - KANCELARIJA BR. 320-kanc.za emigrante

mesec

33 rtablet alkatel KOM 1,686.53*04882* 1 15,332.10 3,373.06 11,959.041,686.53 11.00 12

34 tablet alkatel KOM 1,686.53*04884* 1 15,332.10 3,373.06 11,959.041,686.53 11.00 12

35 tablet aslkatel KOM 1,686.53*04885* 1 15,332.10 3,373.06 11,959.041,686.53 11.00 12

Ukupno : 35 179,803.80552,664.99 238,799.56 313,865.4358,995.76




za ovu godinu

BarkodKoličina



Napomena

ispravka vrednosti


Strana: 174


321 - KANCELARIJA BR. 321-centar za soc.rad

mesec

1 KLAS B80 647.62*02921* 1 5,181.00 4,533.37 647.633,885.75 12.50 12

2 SUDOPERA CTM 800 589.25*02922* 1 4,714.00 4,124.75 589.253,535.50 12.50 12

3 KLAS A 80C 498.62*02923* 1 3,989.00 3,490.37 498.632,991.75 12.50 12

4 IVA 2K 971.25*02924* 1 7,770.00 6,798.75 971.255,827.50 12.50 12

5 IVA 2K 971.25*02925* 1 7,770.00 6,798.75 971.255,827.50 12.50 12

6 IVA 2K 971.25*02926* 1 7,770.00 6,798.75 971.255,827.50 12.50 12

7 IVA 2K 971.25*02927* 1 7,770.00 6,798.75 971.255,827.50 12.50 12

8 RADNI STO 1205 840.75*02928* 1 6,726.00 5,885.25 840.755,044.50 12.50 12

9 RADNI STO 1205 840.75*02929* 1 6,726.00 5,885.25 840.755,044.50 12.50 12

10 RADNI STO 1205 840.75*02930* 1 6,726.00 5,885.25 840.755,044.50 12.50 12

11 RADNI STO 1205 840.75*02931* 1 6,726.00 5,885.25 840.755,044.50 12.50 12

12 RADNI STO 1205 840.75*02932* 1 6,726.00 5,885.25 840.755,044.50 12.50 12

13 RADNI STO 1205 840.75*02933* 1 6,726.00 5,885.25 840.755,044.50 12.50 12

14 RADNI STO 1205 840.75*02934* 1 6,726.00 5,885.25 840.755,044.50 12.50 12

15 STOLICA BOBI 647.88*02935* 1 5,183.00 4,535.14 647.863,887.26 12.50 12

16 STOLICA SERA 218.75*02936* 1 1,750.00 1,531.25 218.751,312.50 12.50 12

17 STOLICA SERA 218.75*02937* 1 1,750.00 1,531.25 218.751,312.50 12.50 12

18 STOLICA SERA 218.75*02938* 1 1,750.00 1,531.25 218.751,312.50 12.50 12

19 STOLICA SERA 218.75*02939* 1 1,750.00 1,531.25 218.751,312.50 12.50 12

20 STOLICA SERA 218.75*02940* 1 1,750.00 1,531.25 218.751,312.50 12.50 12

21 STOLICA SERA 218.75*02941* 1 1,750.00 1,531.25 218.751,312.50 12.50 12

22 STOLICA SERA 218.75*02942* 1 1,750.00 1,531.25 218.751,312.50 12.50 12

23 STOLICA SERA 218.75*02943* 1 1,750.00 1,531.25 218.751,312.50 12.50 12

24 STOLICA SERA 218.75*02944* 1 1,750.00 1,531.25 218.751,312.50 12.50 12

25 STOLICA SERA 218.75*02945* 1 1,750.00 1,531.25 218.751,312.50 12.50 12

26 STOLICA SERA 218.75*02946* 1 1,750.00 1,531.25 218.751,312.50 12.50 12

27 STOLICA SERA 218.75*02947* 1 1,750.00 1,531.25 218.751,312.50 12.50 12

28 STOLICA SERA 218.75*02948* 1 1,750.00 1,531.25 218.751,312.50 12.50 12

29 STOLICA SERA 218.75*02949* 1 1,750.00 1,531.25 218.751,312.50 12.50 12

30 STOLICA SERA 218.75*02950* 1 1,750.00 1,531.25 218.751,312.50 12.50 12

31 STOLICA SERA 218.75*02951* 1 1,750.00 1,531.25 218.751,312.50 12.50 12

32 STOLICA SERA 218.75*02952* 1 1,750.00 1,531.25 218.751,312.50 12.50 12




za ovu godinu

BarkodKoličina



Napomena

ispravka vrednosti


Strana: 175


321 - KANCELARIJA BR. 321-centar za soc.rad

mesec

33 STOLICA SERA 218.75*02953* 1 1,750.00 1,531.25 218.751,312.50 12.50 12

34 STOLICA TORINO EKO 460.25*02954* 1 3,682.00 3,221.75 460.252,761.50 12.50 12





39 RADNI STO 574.88*02960* 1 4,599.00 4,024.14 574.863,449.26 12.50 12

40 STOLICA SA RUKOHVATOM 608.62*02961* 1 4,869.00 4,260.37 608.633,651.75 12.50 12

41 STOLICA SA RUKOHVATOM 608.62*02962* 1 4,869.00 4,260.37 608.633,651.75 12.50 12



44 RACUNAR 0.00*02965* 1 22,523.21 22,523.21 0.0022,523.21 20.00 12

45 RACUNAR 0.00*02966* 1 22,523.21 22,523.21 0.0022,523.21 20.00 12

46 RACUNAR 0.00*02967* 1 22,523.21 22,523.21 0.0022,523.21 20.00 12

47 RACUNAR 0.00*02968* 1 22,523.21 22,523.21 0.0022,523.21 20.00 12

48 CENTRALA PANASONIK KH TES 824 2,898.10*02969* 1 28,981.00 20,286.70 8,694.3017,388.60 10.00 12

49 SISTEMSKI TELEFON KHT7730 778.80*02970* 1 7,788.00 5,451.60 2,336.404,672.80 10.00 12

50 TELEFON PANASONIK TS-500 120.00*02971* 1 1,200.00 840.00 360.00720.00 10.00 12




54 GFAKS PANASONIK 218 1,104.00*02975* 1 11,040.00 7,728.00 3,312.006,624.00 10.00 12

55 KLIMA UREDJAJ 0.00*03023* 1 22,890.00 22,890.00 0.0022,890.00 16.50 12

56 KLIMA UREDJAJ 0.00*03024* 1 22,890.00 22,890.00 0.0022,890.00 16.50 12

57 KLIMA UREDJAJ 0.00*03025* 1 22,890.00 22,890.00 0.0022,890.00 16.50 12

58 KLIMA UREDJAJ 0.00*03026* 1 22,890.00 22,890.00 0.0022,890.00 16.50 12

59 otvorena polica za registre 697.50*04645* 1 5,580.00 2,673.75 2,906.251,976.25 12.50 12

60 otvorena polica za registre 697.50*04646* 1 5,580.00 2,673.75 2,906.251,976.25 12.50 12

Ukupno : 60 345,542.28416,583.84 373,593.43 42,990.4128,051.15




za ovu godinu

BarkodKoličina



Napomena

ispravka vrednosti


Strana: 176


322 - KANCELARIJA BR. 322-kanc.za mlade

mesec

1 KANCELARIJSKI STO 1,832.00*02976* 1 14,656.00 12,824.00 1,832.0010,992.00 12.50 12


3 ORMAR 1,433.75*02978* 1 11,470.00 10,036.25 1,433.758,602.50 12.50 12

4 ORMAR 1,433.75*02979* 1 11,470.00 10,036.25 1,433.758,602.50 12.50 12

5 STOLICA SERA 218.75*02980* 1 1,750.00 1,531.25 218.751,312.50 12.50 12

6 STOLICA SERA 218.75*02981* 1 1,750.00 1,531.25 218.751,312.50 12.50 12

7 STOLICA SERA 218.75*02982* 1 1,750.00 1,531.25 218.751,312.50 12.50 12

8 STOLICA SERA 218.75*02983* 1 1,750.00 1,531.25 218.751,312.50 12.50 12

9 STOLICA SERA 218.75*02984* 1 1,750.00 1,531.25 218.751,312.50 12.50 12

10 STOLICA SERA 218.75*02985* 1 1,750.00 1,531.25 218.751,312.50 12.50 12

11 STOLICA SERA 218.75*02986* 1 1,750.00 1,531.25 218.751,312.50 12.50 12

12 STOLICA SERA 218.75*02987* 1 1,750.00 1,531.25 218.751,312.50 12.50 12

13 CIVILUK 366.38*02988* 1 2,931.00 2,564.64 366.362,198.26 12.50 12

14 KONF.STO 3,607.88*02989* 1 28,863.00 25,255.14 3,607.8621,647.26 12.50 12

15 FAKS 1,034.00*02990* 1 10,340.00 7,238.00 3,102.006,204.00 10.00 12

16 RACUNAR 0.00*02991* 1 22,523.21 22,523.21 0.0022,523.21 20.00 12

17 ORMAR 3032 0.00*03032* 1 11,948.00 11,948.00 0.0011,948.00 12.50 12

18 FAX PANASONIC KX FP 701 1,401.40*03033* 1 12,740.00 12,612.60 127.4011,211.20 11.00 12

Ukupno : 18 120,290.93148,757.21 134,127.09 14,630.1213,836.16




za ovu godinu

BarkodKoličina



Napomena

ispravka vrednosti


Strana: 177


323 - KANCELARIJA BR.323-.KOMUNALNA INSPEKCIJA

mesec

1 STOLICA SERA 229.50*02992* 1 1,836.00 1,606.50 229.501,377.00 12.50 12

2 STOLICA SERA 229.50*02993* 1 1,836.00 1,606.50 229.501,377.00 12.50 12

3 STOLICA SERA 229.50*02994* 1 1,836.00 1,606.50 229.501,377.00 12.50 12

4 STOLICA SERA 229.50*02995* 1 1,836.00 1,606.50 229.501,377.00 12.50 12

5 STOLICA SERA 229.50*02996* 1 1,836.00 1,606.50 229.501,377.00 12.50 12

6 STOLICA SERA 229.50*02997* 1 1,836.00 1,606.50 229.501,377.00 12.50 12

7 STOLICA SERA 229.50*02998* 1 1,836.00 1,606.50 229.501,377.00 12.50 12

8 STOLICA SERA 229.50*02999* 1 1,836.00 1,606.50 229.501,377.00 12.50 12

9 STOLICA SERA 229.50*03000* 1 1,836.00 1,606.50 229.501,377.00 12.50 12

10 STOLICA SERA 229.50*03001* 1 1,836.00 1,606.50 229.501,377.00 12.50 12

11 STOLICA SERA 229.50*03002* 1 1,836.00 1,606.50 229.501,377.00 12.50 12

12 STOLICA SERA 229.50*03003* 1 1,836.00 1,606.50 229.501,377.00 12.50 12

13 STOLICA SERA 229.50*03004* 1 1,836.00 1,606.50 229.501,377.00 12.50 12

14 STOLICA SERA 229.50*03005* 1 1,836.00 1,606.50 229.501,377.00 12.50 12

15 STO T23 882.75*03006* 1 7,062.00 6,179.25 882.755,296.50 12.50 12

16 STO T23 882.75*03007* 1 7,062.00 6,179.25 882.755,296.50 12.50 12

17 STO T23 882.75*03008* 1 7,062.00 6,179.25 882.755,296.50 12.50 12

18 STO T23 882.75*03009* 1 7,062.00 6,179.25 882.755,296.50 12.50 12

19 STO T23 882.75*03010* 1 7,062.00 6,179.25 882.755,296.50 12.50 12

20 STO T23 882.75*03011* 1 7,062.00 6,179.25 882.755,296.50 12.50 12

21 STO T23 882.75*03012* 1 7,062.00 6,179.25 882.755,296.50 12.50 12

22 STO T23 882.75*03013* 1 7,062.00 6,179.25 882.755,296.50 12.50 12

23 STO T23 882.75*03014* 1 7,062.00 6,179.25 882.755,296.50 12.50 12

24 STO T23 882.75*03015* 1 7,062.00 6,179.25 882.755,296.50 12.50 12

25 STO T23 882.75*03016* 1 7,062.00 6,179.25 882.755,296.50 12.50 12

26 STO T23 882.75*03017* 1 7,062.00 6,179.25 882.755,296.50 12.50 12

27 STO T23 882.75*03018* 1 7,062.00 6,179.25 882.755,296.50 12.50 12

28 STO T23 882.75*03019* 1 7,062.00 6,179.25 882.755,296.50 12.50 12

29 KLIMA UREDJAJ 0.00*03029* 1 27,990.00 27,990.00 0.0027,990.00 16.50 12

30 KLIMA UREDJAJ 0.00*03030* 1 27,990.00 27,990.00 0.0027,990.00 16.50 12

31 KLIMA UREDJAJ 0.00*03031* 1 27,990.00 27,990.00 0.0027,990.00 16.50 12

32 FUJI FINEPIX S400 0.00*03264* 1 26,990.00 26,990.00 0.0026,990.00 20.00 12




za ovu godinu

BarkodKoličina



Napomena

ispravka vrednosti


Strana: 178



mesec

33 DIKTAFON OLYMP VN 8500 1GB 711.25*03265* 1 5,690.00 5,690.00 0.004,978.75 12.50 12

34 ID ZNAČKE ZA UNIFORMU 0.00*03266* 1 5,620.00 5,620.00 0.005,620.00 16.60 12

35 ID ZNAČKE U KOŽNOJ KORICI 0.00*03267* 1 6,420.00 6,420.00 0.006,420.00 16.60 12

36 ČUNJ STANDARD 45 CM 0.00*03268* 1 831.90 831.90 0.00831.90 16.60 12

37 PUNJAČ SET ZA T9 0.00*03271* 1 2,950.00 2,950.00 0.002,950.00 16.60 12

38 DVOGLED BUSHNEL 0.00*03273* 1 7,300.00 7,300.00 0.007,300.00 16.60 12

39 RUČNA LAMPA CONEY 0.00*03274* 1 6,200.00 6,200.00 0.006,200.00 16.60 12

40 PIŠTALJKA METALNA 0.00*03275* 1 400.00 400.00 0.00400.00 16.60 12

41 APARAT NIKON L22 I MEMOR.KARTICA 0.00*03327* 1 9,550.00 9,550.00 0.009,550.00 20.00 12

42 APARAT NIKON L22 I MEMOR.KARTICA 0.00*03328* 1 9,550.00 9,550.00 0.009,550.00 20.00 12

43 FUJI FINEPIX S400 0.00*03329* 1 26,990.00 26,990.00 0.0026,990.00 20.00 12

44 FUJI FINEPIX S400 0.00*03330* 1 26,990.00 26,990.00 0.0026,990.00 20.00 12

45 DIKTAFON OLYMP VN 8500 1GB 711.25*03331* 1 5,690.00 5,690.00 0.004,978.75 12.50 12

















62 ČUNJ STANDARD 45CM 0.00*03349* 1 831.90 831.90 0.00831.90 16.60 12

63 ČUNJ STANDARD 45CM 0.00*03350* 1 831.90 831.90 0.00831.90 16.60 12

64 ČUNJ STANDARD 45CM 0.00*03351* 1 831.90 831.90 0.00831.90 16.60 12




za ovu godinu

BarkodKoličina



Napomena

ispravka vrednosti


Strana: 179



mesec

65 ČUNJ STANDARD 45CM 0.00*03352* 1 831.90 831.90 0.00831.90 16.60 12

66 ČUNJ STANDARD 45CM 0.00*03353* 1 831.90 831.90 0.00831.90 16.60 12

67 ČUNJ STANDARD 45CM 0.00*03354* 1 831.90 831.90 0.00831.90 16.60 12

68 ČUNJ STANDARD 45CM 0.00*03355* 1 831.90 831.90 0.00831.90 16.60 12

69 ČUNJ STANDARD 45CM 0.00*03356* 1 831.90 831.90 0.00831.90 16.60 12

70 ČUNJ STANDARD 45CM 0.00*03357* 1 831.90 831.90 0.00831.90 16.60 12

71 ČUNJ STANDARD 45CM 0.00*03359* 1 831.90 831.90 0.00831.90 16.60 12

72 LAMPA NEXTORCH T9 0.00*03362* 1 3,400.00 3,400.00 0.003,400.00 16.60 12

73 LAMPA NEXTORCH T9 0.00*03363* 1 3,400.00 3,400.00 0.003,400.00 16.60 12

74 LAMPA NEXTORCH T9 0.00*03364* 1 3,400.00 3,400.00 0.003,400.00 16.60 12

75 DVOGLED BUSHNEL 0.00*03374* 1 7,300.00 7,300.00 0.007,300.00 16.60 12

76 DVOGLED BUSHNEL 0.00*03375* 1 7,300.00 7,300.00 0.007,300.00 16.60 12









85 NOŽ GERBER ZD 66 0.00*03387* 1 800.00 800.00 0.00800.00 16.60 12

Ukupno : 85 450,587.40483,152.90 467,581.40 15,571.5016,994.00




za ovu godinu

BarkodKoličina



Napomena

ispravka vrednosti


Strana: 180


401 - KANCELARIJA BR. 401- MK POLJANA

mesec

1 STO PISACI 0.00*02173* 1 3,959.91 3,959.91 0.003,959.91 12.50 12

2 STO PISACI 0.00*02174* 1 3,959.91 3,959.91 0.003,959.91 12.50 12

3 METALNA KASA 0.00*02175* 1 29,320.00 29,320.00 0.0029,320.00 10.00 12

4 PISACA MASINA 0.00*02176* 1 1,297.53 1,297.53 0.001,297.53 12.50 12

5 PEC KREKA 0.00*02177* 1 4,077.97 4,077.97 0.004,077.97 12.50 12

6 PEC TA 0.00*02178* 1 15,750.00 15,750.00 0.0015,750.00 12.50 12

7 DRVENA STOLICA 0.00*02179* 1 718.16 718.16 0.00718.16 12.50 12

8 DRVENA STOLICA 0.00*02180* 1 718.16 718.16 0.00718.16 12.50 12

9 DRVENA STOLICA 0.00*02181* 1 718.16 718.16 0.00718.16 12.50 12





14 MALJI ORMANI 0.00*02187* 1 2,539.41 2,539.41 0.002,539.41 12.50 12

15 MALJI ORMANI 0.00*02188* 1 2,539.41 2,539.41 0.002,539.41 12.50 12

16 MALJI ORMANI 0.00*02189* 1 2,539.41 2,539.41 0.002,539.41 12.50 12

17 MALJI ORMANI 0.00*02190* 1 2,539.41 2,539.41 0.002,539.41 12.50 12

18 MALJI ORMANI 0.00*02191* 1 2,539.41 2,539.41 0.002,539.41 12.50 12

19 MALJI ORMANI 0.00*02192* 1 2,539.41 2,539.41 0.002,539.41 12.50 12

20 ORMAN DVOKRILNI 0.00*02193* 1 2,539.41 2,539.41 0.002,539.41 12.50 12

21 ORMAN DVOKRILNI 0.00*02194* 1 2,539.41 2,539.41 0.002,539.41 12.50 12

22 UGAONA KLUPA 0.00*02195* 1 7,188.37 7,188.37 0.007,188.37 12.50 12



25 STOLICE 0.00*02198* 1 718.34 718.34 0.00718.34 12.50 12

26 STOLICE 0.00*02199* 1 718.34 718.34 0.00718.34 12.50 12

27 STOLICE 0.00*02200* 1 718.34 718.34 0.00718.34 12.50 12

28 PISACA MASINA OLIMPIA 0.00*02201* 1 1,297.53 1,297.53 0.001,297.53 12.50 12


Ukupno : 29 116,691.82120,380.82 117,405.82 2,975.00714.00




za ovu godinu

BarkodKoličina



Napomena

ispravka vrednosti


Strana: 181


402 - KANCELARIJA BR. 402- MK PRUGOVO

mesec

1 STO PISACI 0.00*02202* 1 3,959.91 3,959.91 0.003,959.91 12.50 12

2 STO PISACI 0.00*02203* 1 3,959.91 3,959.91 0.003,959.91 12.50 12



5 STOLICA DRVENA 0.00*02206* 1 718.34 718.34 0.00718.34 12.50 12

6 STOLICA DRVENA 0.00*02207* 1 718.34 718.34 0.00718.34 12.50 12

7 METALNI ORMAN 0.00*02209* 1 13,311.00 13,311.00 0.0013,311.00 10.00 12


9 TELEFON 0.00*02211* 1 7,129.98 7,129.98 0.007,129.98 10.00 12

10 ULJANI RADIJATOR 0.00*02213* 1 4,000.00 4,000.00 0.004,000.00 12.50 12

11 KALORIFER 1,090.00*02214* 1 10,900.00 7,630.00 3,270.006,540.00 10.00 12

Ukupno : 11 43,071.6947,431.69 44,161.69 3,270.001,090.00




za ovu godinu

BarkodKoličina



Napomena

ispravka vrednosti


Strana: 182


403 - KANCELARIJA BR. 403- MK Ĺ˝IVICA

mesec

1 STO PISACI 0.00*02215* 1 3,959.91 3,959.91 0.003,959.91 12.50 12

2 STO PISACI 0.00*02216* 1 3,959.91 3,959.91 0.003,959.91 12.50 12

3 ORMAN TROKRILNI 0.00*02218* 1 1,297.53 1,297.53 0.001,297.53 12.50 12

4 ORMAN METALNI 0.00*02219* 1 13,311.00 13,311.00 0.0013,311.00 10.00 12

5 STRUJOMER 0.00*02222* 1 4,675.77 4,675.77 0.004,675.77 10.00 12

6 PISACA MASINA 0.00*02224* 1 259.30 259.30 0.00259.30 12.50 12

Ukupno : 6 27,463.4227,463.42 27,463.42 0.000.00




za ovu godinu

BarkodKoličina



Napomena

ispravka vrednosti


Strana: 183


404 - KANCELARIJA BR. 404- MK DRMNO

mesec

1 ORMAN METALNI 0.00*02225* 1 13,311.00 13,311.00 0.0013,311.00 10.00 12

2 KASA METALNA 0.00*02229* 1 29,320.00 29,320.00 0.0029,320.00 10.00 12

3 ORMAN ROL DVOKRILNI 0.00*02230* 1 7,987.00 7,987.00 0.007,987.00 12.50 12

4 metalni orman kasa- 2,767.50*04291* 1 22,140.00 8,994.37 13,145.636,226.87 12.50 12


6 kanc.sto sa 3 fioke,veci 1,185.00*04525* 1 9,480.00 4,542.50 4,937.503,357.50 12.50 12

Ukupno : 6 62,225.3787,950.00 66,891.87 21,058.134,666.50




za ovu godinu

BarkodKoličina



Napomena

ispravka vrednosti


Strana: 184


405 - KANCELARIJA BR. 405- MK BREĹ˝ANE

mesec

1 STO PISACI 0.00*02235* 1 3,959.91 3,959.91 0.003,959.91 12.50 12

2 STO PISACI 0.00*02236* 1 3,959.91 3,959.91 0.003,959.91 12.50 12

3 ORMAN METALNI 0.00*02237* 1 13,311.00 13,311.00 0.0013,311.00 10.00 12

4 PISACA MASINA 0.00*02238* 1 259.30 259.30 0.00259.30 12.50 12

5 CIVILUK STOJECI 0.00*02241* 1 2,124.00 2,124.00 0.002,124.00 12.50 12

6 STRUJOMER 0.00*02242* 1 1,038.15 1,038.15 0.001,038.15 10.00 12

7 METALNI ORMAN 0.00*02245* 1 13,311.00 13,311.00 0.0013,311.00 10.00 12

8 KALORIFER 1,090.00*02247* 1 10,900.00 7,630.00 3,270.006,540.00 10.00 12

Ukupno : 8 44,503.2748,863.27 45,593.27 3,270.001,090.00




za ovu godinu

BarkodKoličina



Napomena

ispravka vrednosti


Strana: 185


406 - KANCELARIJA BR. 406- MK DRAGOVAC

mesec

1 STO PISACI 0.00*02248* 1 3,959.91 3,959.91 0.003,959.91 12.50 12

2 STO PISACI 0.00*02249* 1 3,959.91 3,959.91 0.003,959.91 12.50 12

3 PISACA MASINA 0.00*02251* 1 259.30 259.30 0.00259.30 12.50 12

4 ORMAN METALNI 0.00*02252* 1 13,311.00 13,311.00 0.0013,311.00 10.00 12

5 KASA SA POSTOLJEM 0.00*02253* 1 29,320.00 29,320.00 0.0029,320.00 10.00 12

6 RAF ZA ARHIVU 0.00*02254* 1 13,311.00 13,311.00 0.0013,311.00 12.50 12

7 ORMAN MANJI 0.00*02255* 1 7,987.00 7,987.00 0.007,987.00 12.50 12

8 STRUJOMER 0.00*02256* 1 4,675.77 4,675.77 0.004,675.77 10.00 12



11 TA PEC 0.00*02260* 1 15,750.00 15,750.00 0.0015,750.00 12.50 12

Ukupno : 11 93,970.5793,970.57 93,970.57 0.000.00




za ovu godinu

BarkodKoličina



Napomena

ispravka vrednosti


Strana: 186


407 - KANCELARIJA BR. 407- MK LUÄŚICA

mesec

1 ORMAN VITRINA 0.00*02265* 1 1,297.53 1,297.53 0.001,297.53 12.50 12

2 ORMAN 0.00*02267* 1 7,987.00 7,987.00 0.007,987.00 12.50 12

3 ORMAN METALNI 0.00*02268* 1 13,311.00 13,311.00 0.0013,311.00 10.00 12

4 PISACA MASINA 0.00*02269* 1 259.30 259.30 0.00259.30 12.50 12

5 PISACA MASINA 0.00*02270* 1 130.10 130.10 0.00130.10 12.50 12

6 ORMAN ROLO 0.00*02271* 1 7,987.00 7,987.00 0.007,987.00 12.50 12

7 VITRINA 0.00*02272* 1 1,297.53 1,297.53 0.001,297.53 12.50 12

8 STRUJOMER TRAF. 0.00*02278* 1 4,675.77 4,675.77 0.004,675.77 10.00 12

9 MERMERNA TABLA 0.00*02279* 1 0.00 0.00 0.000.00 12.50 12

10 TA - PEC 0.00*02280* 1 15,750.00 15,750.00 0.0015,750.00 12.50 12

11 METALNI ORMAN 0.00*02282* 1 13,311.00 13,311.00 0.0013,311.00 10.00 12

Ukupno : 11 66,006.2366,006.23 66,006.23 0.000.00




za ovu godinu

BarkodKoličina



Napomena

ispravka vrednosti


Strana: 187


408 - KANCELARIJA BR. 408- MK DUBRAVICA

mesec

1 STO PISACI 0.00*02283* 1 3,959.91 3,959.91 0.003,959.91 12.50 12

2 STO PISACI 0.00*02284* 1 3,959.91 3,959.91 0.003,959.91 12.50 12

3 PISACA MASINA 0.00*02286* 1 259.30 259.30 0.00259.30 12.50 12

4 CIVILUK DRVENI 0.00*02287* 1 2,124.00 2,124.00 0.002,124.00 12.50 12

5 STRUJOMER 0.00*02288* 1 4,675.77 4,675.77 0.004,675.77 10.00 12

6 TELEFON 0.00*02289* 1 9,123.02 9,123.02 0.009,123.02 10.00 12

7 ORMAN DVOKRILNI 0.00*02290* 1 2,539.41 2,539.41 0.002,539.41 12.50 12

8 ORMAN DVOKRILNI 0.00*02292* 1 2,539.41 2,539.41 0.002,539.41 12.50 12

9 PEC TA 3 KVATA 0.00*02293* 1 15,750.00 15,750.00 0.0015,750.00 12.50 12

10 STOLICA 0.00*02294* 1 718.34 718.34 0.00718.34 12.50 12

11 STOLICA 0.00*02295* 1 718.34 718.34 0.00718.34 12.50 12

12 STOLICA 0.00*02296* 1 718.34 718.34 0.00718.34 12.50 12

13 STOLICA 0.00*02297* 1 718.34 718.34 0.00718.34 12.50 12

14 STOLICA 0.00*02298* 1 718.34 718.34 0.00718.34 12.50 12

15 STOLICA 0.00*02299* 1 718.34 718.34 0.00718.34 12.50 12

16 STOLICA 0.00*02300* 1 718.34 718.34 0.00718.34 12.50 12

17 STOLICA 0.00*02301* 1 718.34 718.34 0.00718.34 12.50 12

Ukupno : 17 50,677.4550,677.45 50,677.45 0.000.00




za ovu godinu

BarkodKoličina



Napomena

ispravka vrednosti


Strana: 188


409 - KANCELARIJA BR. 409- MK BATOVAC

mesec

1 STO PISACI 0.00*02302* 1 3,959.91 3,959.91 0.003,959.91 12.50 12

2 STO PISACI 0.00*02303* 1 3,959.91 3,959.91 0.003,959.91 12.50 12

3 PISACA MASINA 0.00*02304* 1 259.30 259.30 0.00259.30 12.50 12

4 STOLICA 0.00*02306* 1 718.16 718.16 0.00718.16 12.50 12

5 STOLICA 0.00*02307* 1 718.16 718.16 0.00718.16 12.50 12

6 ORMAN METALNI 0.00*02308* 1 13,311.00 13,311.00 0.0013,311.00 10.00 12

7 TELEFON 0.00*02309* 1 9,123.02 9,123.02 0.009,123.02 10.00 12

8 ORMAN DVOKRILNI 0.00*02310* 1 2,539.41 2,539.41 0.002,539.41 12.50 12

9 PISACA MASINA 0.00*02311* 1 1,297.53 1,297.53 0.001,297.53 12.50 12

Ukupno : 9 35,886.4035,886.40 35,886.40 0.000.00




za ovu godinu

BarkodKoličina



Napomena

ispravka vrednosti


Strana: 189


410 - KANCELARIJA BR. 410- MK PETKA

mesec

1 STOLICA 0.00*02320* 1 718.34 718.34 0.00718.34 12.50 12

2 STOLICA 0.00*02321* 1 718.34 718.34 0.00718.34 12.50 12

3 ORMAN ROL 0.00*02322* 1 7,987.00 7,987.00 0.007,987.00 12.50 12

4 VITRINA DRVENA 0.00*02323* 1 1,297.53 1,297.53 0.001,297.53 12.50 12

5 KASA METALNA 0.00*02325* 1 29,320.00 29,320.00 0.0029,320.00 10.00 12

6 KALORIFER 0.00*02327* 1 0.00 0.00 0.000.00 10.00 12

7 canon lbp6030b- mz petka 1,572.00*04376* 1 7,860.00 5,371.00 2,489.003,799.00 20.00 12


9 konf.stolica 240.00*04475* 1 1,920.00 920.00 1,000.00680.00 12.50 12

10 konf.stolica 240.00*04476* 1 1,920.00 920.00 1,000.00680.00 12.50 12

11 konf.stolica 240.00*04477* 1 1,920.00 920.00 1,000.00680.00 12.50 12



Ukupno : 13 55,310.9680,289.21 60,931.46 19,357.755,620.50




za ovu godinu

BarkodKoličina



Napomena

ispravka vrednosti


Strana: 190


411 - KANCELARIJA BR. 411- MK STARI KOSTOLAC

mesec

1 DVOKRILNI ORMAN 0.00*02328* 1 2,539.41 2,539.41 0.002,539.41 12.50 12


Ukupno : 2 5,896.9112,019.41 7,081.91 4,937.501,185.00




za ovu godinu

BarkodKoličina



Napomena

ispravka vrednosti


Strana: 191


412 - KANCELARIJA BR. 412- MK-KLENOVNIK

mesec

1 PISACA MASINA 0.00*02329* 1 1,297.53 1,297.53 0.001,297.53 12.50 12

2 STO ZA TELEFON 0.00*02331* 1 129.28 129.28 0.00129.28 12.50 12

3 STOLICA 0.00*02332* 1 718.34 718.34 0.00718.34 12.50 12

4 STOLICA 0.00*02333* 1 718.34 718.34 0.00718.34 12.50 12

5 STOLICA 0.00*02334* 1 718.34 718.34 0.00718.34 12.50 12

6 STOLICA 0.00*02335* 1 718.34 718.34 0.00718.34 12.50 12

7 STOLICA 0.00*02336* 1 718.34 718.34 0.00718.34 12.50 12

8 STOLICA 0.00*02337* 1 718.34 718.34 0.00718.34 12.50 12

9 FOTELJA 0.00*02338* 1 1,437.93 1,437.93 0.001,437.93 12.50 12

10 FOTELJA 0.00*02339* 1 1,437.93 1,437.93 0.001,437.93 12.50 12

11 FOTELJA 0.00*02340* 1 1,437.93 1,437.93 0.001,437.93 12.50 12

12 FOTELJA 0.00*02341* 1 1,437.93 1,437.93 0.001,437.93 12.50 12

13 FOTELJA 0.00*02342* 1 1,437.93 1,437.93 0.001,437.93 12.50 12

14 FOTELJA 0.00*02343* 1 1,437.93 1,437.93 0.001,437.93 12.50 12

15 STO PISACI 0.00*02344* 1 3,959.91 3,959.91 0.003,959.91 12.50 12

16 ORMAN METALNI 0.00*02345* 1 13,311.00 13,311.00 0.0013,311.00 10.00 12

17 VITRINA BINA 0.00*02346* 1 10,648.05 10,648.05 0.0010,648.05 12.50 12

18 VITRINA BINA 0.00*02347* 1 106,480.05 106,480.05 0.00106,480.05 12.50 12

19 STO TANJA 0.00*02348* 1 129.28 129.28 0.00129.28 12.50 12

20 metalni orman kasa daniktrade 2015 2,767.50*04292* 1 22,140.00 8,994.37 13,145.636,226.87 12.50 12

Ukupno : 20 155,119.59171,032.72 157,887.09 13,145.632,767.50




za ovu godinu

BarkodKoličina



Napomena

ispravka vrednosti


Strana: 192


413 - KANCELARIJA BR. 413- MK KOSTOLAC

mesec

1 METALNI ORMAN 0.00*02355* 1 13,311.00 13,311.00 0.0013,311.00 10.00 12

2 METALNI ORMAN 0.00*02356* 1 13,311.00 13,311.00 0.0013,311.00 10.00 12

3 PISACA MASINA 0.00*02357* 1 1,297.53 1,297.53 0.001,297.53 12.50 12

4 ELEK. GREJALICA 0.00*02358* 1 1,297.53 1,297.53 0.001,297.53 12.50 12

5 metalni orman kasa 2,767.50*04296* 1 22,140.00 8,994.37 13,145.636,226.87 12.50 12



Ukupno : 7 40,824.4366,549.06 45,490.93 21,058.134,666.50




za ovu godinu

BarkodKoličina



Napomena

ispravka vrednosti


Strana: 193


414 - KANCELARIJA BR. 414- MK OSTROVO

mesec

1 PISACI STO 0.00*02363* 1 3,959.91 3,959.91 0.003,959.91 12.50 12

2 ORMAN METALNI 0.00*02365* 1 13,311.00 13,311.00 0.0013,311.00 10.00 12

3 ORMAN METALNI 0.00*02366* 1 13,311.00 13,311.00 0.0013,311.00 10.00 12

4 TELEFON 0.00*02367* 1 9,123.02 9,123.02 0.009,123.02 10.00 12

5 STOLICA SKAJ 0.00*02369* 1 718.34 718.34 0.00718.34 12.50 12

6 PEC TEA 3 KILOVATA 0.00*02370* 1 15,750.00 15,750.00 0.0015,750.00 12.50 12



9 STRUJOMER 0.00*02373* 1 1,038.15 1,038.15 0.001,038.15 10.00 12

10 PISCA MASINA OLIMPIA 0.00*02376* 1 1,297.53 1,297.53 0.001,297.53 12.50 12


12 konf.stolica 240.00*04469* 1 1,920.00 920.00 1,000.00680.00 12.50 12

13 konf.stolica 240.00*04470* 1 1,920.00 920.00 1,000.00680.00 12.50 12

14 konf.stolica 240.00*04471* 1 1,920.00 920.00 1,000.00680.00 12.50 12

15 konf.stolica 240.00*04472* 1 1,920.00 920.00 1,000.00680.00 12.50 12

16 konf.stolica 240.00*04473* 1 1,920.00 920.00 1,000.00680.00 12.50 12

17 konf.stolica 240.00*04474* 1 1,920.00 920.00 1,000.00680.00 12.50 12


Ukupno : 18 73,048.2790,299.77 76,387.27 13,912.503,339.00




za ovu godinu

BarkodKoličina



Napomena

ispravka vrednosti


Strana: 194


415 - KANCELARIJA BR. 415- MK BERANJE

mesec

1 TELEFON 0.00*02379* 1 9,123.02 9,123.02 0.009,123.02 10.00 12


3 STO PISACI 0.00*02381* 1 3,959.91 3,959.91 0.003,959.91 12.50 12

4 METALNI ORMAN 0.00*02385* 1 13,311.00 13,311.00 0.0013,311.00 10.00 12

5 KALORIFER 1,362.50*02390* 1 10,900.00 9,537.50 1,362.508,175.00 12.50 12


Ukupno : 6 39,916.7150,027.46 42,708.71 7,318.752,792.00




za ovu godinu

BarkodKoličina



Napomena

ispravka vrednosti


Strana: 195


416 - KANCELARIJA BR. 416- MK Ä†IRIKOVAC

mesec

1 STOLICA 0.00*02396* 1 718.34 718.34 0.00718.34 12.50 12

2 STOLICA 0.00*02397* 1 718.34 718.34 0.00718.34 12.50 12

3 STOLICA 0.00*02398* 1 718.34 718.34 0.00718.34 12.50 12

4 TELEFON 0.00*02401* 1 9,123.02 9,123.02 0.009,123.02 10.00 12

5 ORMAN ZA ARHIVU 0.00*02402* 1 13,311.00 13,311.00 0.0013,311.00 12.50 12

6 ORMAN DVOKRILNI 0.00*02403* 1 2,539.41 2,539.41 0.002,539.41 12.50 12

7 PISACA MASINA 0.00*02404* 1 1,297.53 1,297.53 0.001,297.53 12.50 12



Ukupno : 9 33,806.4843,617.98 35,705.48 7,912.501,899.00




za ovu godinu

BarkodKoličina



Napomena

ispravka vrednosti


Strana: 196


417 - KANCELARIJA BR. 417-MK BRADARAC

mesec


2 ORMAN ROL 0.00*02408* 1 7,987.00 7,987.00 0.007,987.00 12.50 12

3 KASA SA POSTONJEM 0.00*02409* 1 29,320.00 29,320.00 0.0029,320.00 12.50 12

4 STRUJOMER 0.00*02416* 1 4,675.77 4,675.77 0.004,675.77 10.00 12


6 konf.stolica 240.00*04478* 1 1,920.00 920.00 1,000.00680.00 12.50 12

7 konf.stolica 240.00*04479* 1 1,920.00 920.00 1,000.00680.00 12.50 12

8 konf.stolica 240.00*04480* 1 1,920.00 920.00 1,000.00680.00 12.50 12

9 konf.stolica 240.00*04481* 1 1,920.00 920.00 1,000.00680.00 12.50 12

10 konf.stolica 240.00*04482* 1 1,920.00 920.00 1,000.00680.00 12.50 12


Ukupno : 11 63,348.8075,671.30 65,733.80 9,937.502,385.00




za ovu godinu

BarkodKoličina



Napomena

ispravka vrednosti


Strana: 197


418 - KANCELARIJA BR. 418- MK BRATINAC

mesec

1 PISACI STO 0.00*02418* 1 3,959.91 3,959.91 0.003,959.91 12.50 12

2 PEC SLFA PLAM 0.00*02419* 1 4,077.97 4,077.97 0.004,077.97 12.50 12

3 ORMAN METALNI 0.00*02420* 1 13,311.00 13,311.00 0.0013,311.00 10.00 12

4 PISACI STO 0.00*02425* 1 6,622.00 6,622.00 0.006,622.00 12.50 12

5 METALNI ORMANCIC 0.00*02432* 1 13,311.00 13,311.00 0.0013,311.00 10.00 12


Ukupno : 6 44,639.3850,761.88 45,824.38 4,937.501,185.00




za ovu godinu

BarkodKoličina



Napomena

ispravka vrednosti


Strana: 198


419 - KANCELARIJA BR. 419- NABRDJE

mesec

1 PISACI STO 0.00*02433* 1 3,959.91 3,959.91 0.003,959.91 12.50 12

2 PISACI STO 0.00*02434* 1 3,959.91 3,959.91 0.003,959.91 12.50 12

3 TELEFON 0.00*02435* 1 7,129.98 7,129.98 0.007,129.98 10.00 12



Ukupno : 5 47,727.3053,849.80 48,912.30 4,937.501,185.00




za ovu godinu

BarkodKoličina



Napomena

ispravka vrednosti


Strana: 199


420 - KANCELARIJA BR. 420- MK TRNJANE

mesec

1 STO PISACI 0.00*02445* 1 3,959.91 3,959.91 0.003,959.91 12.50 12

2 STO PISACI 0.00*02446* 1 3,959.91 3,959.91 0.003,959.91 12.50 12

3 STO PISACI 0.00*02447* 1 3,959.91 3,959.91 0.003,959.91 12.50 12

4 ORMAN SIBER 0.00*02448* 1 2,539.41 2,539.41 0.002,539.41 12.50 12


6 CIVILUK STOJECI 0.00*02451* 1 2,124.00 2,124.00 0.002,124.00 12.50 12

7 PEC MAGMA 0.00*02455* 1 4,077.97 4,077.97 0.004,077.97 12.50 12

8 PISACA MASINA BISER 0.00*02456* 1 259.30 259.30 0.00259.30 12.50 12


10 konf.stolica 240.00*04464* 1 1,920.00 920.00 1,000.00680.00 12.50 12

11 konf.stolica 240.00*04465* 1 1,920.00 920.00 1,000.00680.00 12.50 12

12 konf.stolica 240.00*04466* 1 1,920.00 920.00 1,000.00680.00 12.50 12

13 konf.stolica 240.00*04467* 1 1,920.00 920.00 1,000.00680.00 12.50 12

14 konf.stolica 240.00*04468* 1 1,920.00 920.00 1,000.00680.00 12.50 12


Ukupno : 15 32,200.3248,211.82 35,299.32 12,912.503,099.00




za ovu godinu

BarkodKoličina



Napomena

ispravka vrednosti


Strana: 200


421 - KANCELARIJA BR. 421- MK BARE

mesec

1 STO PISACI 0.00*02457* 1 3,959.91 3,959.91 0.003,959.91 12.50 12

2 STO PISACI 0.00*02458* 1 3,959.91 3,959.91 0.003,959.91 12.50 12


4 STRUJOMER 0.00*02461* 1 1,297.53 1,297.53 0.001,297.53 10.00 12

5 PISACA MASINA ELIT 0.00*02463* 1 130.10 130.10 0.00130.10 12.50 12

6 METALNI ORMAN 0.00*02464* 1 13,311.00 13,311.00 0.0013,311.00 10.00 12



9 KALORIFER 1,362.50*02470* 1 10,900.00 9,537.50 1,362.508,175.00 12.50 12


11 canon lbp 6030b-bare 1,572.00*04377* 1 7,860.00 5,371.00 2,489.003,799.00 20.00 12

Ukupno : 11 71,616.0094,315.13 77,318.00 16,997.135,702.00




za ovu godinu

BarkodKoličina



Napomena

ispravka vrednosti


Strana: 201


422 - KANCELARIJA BR. 422-MK KASIDOL

mesec

1 KASA SA POSOLJEM 0.00*02473* 1 29,320.00 29,320.00 0.0029,320.00 10.00 12

2 STO PISACI 0.00*02475* 1 3,959.91 3,959.91 0.003,959.91 12.50 12


4 STRUJOMER 0.00*02479* 1 4,675.77 4,675.77 0.004,675.77 10.00 12

5 TELEFON 0.00*02480* 1 9,123.02 9,123.02 0.009,123.02 10.00 12

6 KASA METALN 0.00*02481* 1 13,311.00 13,311.00 0.0013,311.00 10.00 12

7 kanc.radni sto 1,665.00*04503* 1 13,320.00 6,382.50 6,937.504,717.50 12.50 12


Ukupno : 8 70,454.9886,443.23 73,549.48 12,893.753,094.50




za ovu godinu

BarkodKoličina



Napomena

ispravka vrednosti


Strana: 202


423 - KANCELARIJA BR. 423- MK MALJUREVAC

mesec

1 TELEFON 0.00*02500* 1 9,123.02 9,123.02 0.009,123.02 10.00 12

2 STRUJOMER 0.00*02501* 1 4,675.77 4,675.77 0.004,675.77 10.00 12

3 METALNA KASA 0.00*02503* 1 29,320.00 29,320.00 0.0029,320.00 10.00 12


Ukupno : 4 46,476.2952,598.79 47,661.29 4,937.501,185.00




za ovu godinu

BarkodKoličina



Napomena

ispravka vrednosti


Strana: 203


424 - KANCELARIJA BR. 424- KLIÄŚEVAC

mesec

1 METALNI ORMAN 0.00*02504* 1 13,311.00 13,311.00 0.0013,311.00 10.00 12


3 METALNI ORMAN 0.00*02506* 1 13,311.00 13,311.00 0.0013,311.00 10.00 12

4 TELEFON 0.00*02507* 1 9,123.02 9,123.02 0.009,123.02 10.00 12

5 STO PISACI 0.00*02510* 1 3,959.91 3,959.91 0.003,959.91 12.50 12

6 STO PISACI 0.00*02511* 1 3,959.91 3,959.91 0.003,959.91 12.50 12

7 ORMAN DVOKRILNI 0.00*02512* 1 2,539.41 2,539.41 0.002,539.41 12.50 12

8 PISACA MASINA 0.00*02514* 1 130.10 130.10 0.00130.10 12.50 12



Ukupno : 10 83,904.22103,506.35 87,385.72 16,120.633,481.50




za ovu godinu

BarkodKoličina



Napomena

ispravka vrednosti


Strana: 204


425 - KANCELARIJA BR. 425- MK REÄŚICA

mesec

1 METALNI ORMAN 0.00*02527* 1 13,311.00 13,311.00 0.0013,311.00 10.00 12

2 KASA METALNA SA POSTOLJEM 0.00*02530* 1 29,320.00 29,320.00 0.0029,320.00 10.00 12

3 STRUJOMER 0.00*02533* 1 4,675.77 4,675.77 0.004,675.77 10.00 12

Ukupno : 3 47,306.7747,306.77 47,306.77 0.000.00




za ovu godinu

BarkodKoličina



Napomena

ispravka vrednosti


Strana: 205


426 - KANCELARIJA BR. 426- MK BUBUĹ INAC

mesec

1 KALORIFER 1,362.50*02534* 1 10,900.00 9,537.50 1,362.508,175.00 12.50 12


3 canon lbp 6030b-bubus 1,572.00*04378* 1 7,860.00 5,371.00 2,489.003,799.00 20.00 12

Ukupno : 3 18,200.8740,900.00 23,902.87 16,997.135,702.00




za ovu godinu

BarkodKoličina



Napomena

ispravka vrednosti


Strana: 206


427 - KANCELARIJA BR.427 LPA KANC.4 (10)

mesec

1 epson plo20 KOM 4,804.80*04832* 1 43,680.00 9,609.60 34,070.404,804.80 11.00 12

Ukupno : 1 4,804.8043,680.00 9,609.60 34,070.404,804.80




za ovu godinu

BarkodKoličina



Napomena

ispravka vrednosti


Strana: 207


428 - KANCELARIJA BR. 428 LPA KANC 5 (11)

mesec

1 HP LASERCJET AIO 3052 0.00*02639* 1 31,270.00 31,270.00 0.0031,270.00 20.00 12

2 STAMPAC PRINTRONIKS P7210 0.00*02656* 1 517,166.86 517,166.86 0.00517,166.86 20.00 12

3 STAMPAC EPSON LK300+ 0.00*02657* 1 21,390.00 21,390.00 0.0021,390.00 20.00 12


5 ORMAN DVOKRILNI 0.00*02716* 1 5,541.00 5,541.00 0.005,541.00 12.50 12

6 STO CM 1,831.75*02751* 1 14,654.00 12,822.25 1,831.7510,990.50 12.50 12

7 RACUNAR 0.00*02757* 1 22,523.21 22,523.21 0.0022,523.21 20.00 12

Ukupno : 7 615,607.57619,271.07 617,439.32 1,831.751,831.75




za ovu godinu

BarkodKoličina



Napomena

ispravka vrednosti


Strana: 208


429 - KANCELARIJA BR. 429 LPA KANC.6 (14)

mesec

1 ORMAN DVOKRILNI 0.00*02717* 1 5,541.00 5,541.00 0.005,541.00 12.50 12

2 DVOKRILNI ORMAR 0.00*02767* 1 5,541.00 5,541.00 0.005,541.00 12.50 12

Ukupno : 2 11,082.0011,082.00 11,082.00 0.000.00




za ovu godinu

BarkodKoličina



Napomena

ispravka vrednosti


Strana: 209


430 - KANCELARIJA BR. 430 LPA KANC.7 (15)

mesec

1 HP LASER DZET P2055D 0.00*02664* 1 25,484.00 25,484.00 0.0025,484.00 20.00 12

2 STOLICE 0.00*02721* 1 1,680.00 1,680.00 0.001,680.00 12.50 12

3 STOLICE SA TOCKOCIMA 0.00*02735* 1 2,520.00 2,520.00 0.002,520.00 12.50 12


5 STAMPAC LASER HP 2014 0.00*02771* 1 0.00 0.00 0.000.00 20.00 12

6 kanc.stolica a15mpb 615.62*04304* 1 4,925.00 1,949.46 2,975.541,333.84 12.50 12

Ukupno : 6 39,702.6445,465.00 41,403.86 4,061.141,701.22




za ovu godinu

BarkodKoličina



Napomena

ispravka vrednosti


Strana: 210


504 - KAFANA BULEVAR

mesec

1 STAMPAC HP LASERJET P2035 0.00*03397* 1 25,190.00 25,190.00 0.0025,190.00 20.00 12

2 STAMPAC HP LASERJET P2035 0.00*03398* 1 25,190.00 25,190.00 0.0025,190.00 20.00 12

3 STAMPAC HP M1536DNF 0.00*03400* 1 36,900.00 36,900.00 0.0036,900.00 20.00 12

4 PC WBS 13+TAST+MIS 0.00*03485* 1 45,216.00 45,216.00 0.0045,216.00 20.00 12

5 PC WBS 13+TAST+MIS 0.00*03486* 1 45,216.00 45,216.00 0.0045,216.00 20.00 12

6 PC WBS 13+TAST+MIS 0.00*03487* 1 45,216.00 45,216.00 0.0045,216.00 20.00 12

7 PC WBS 13+TAST+MIS 0.00*03488* 1 45,216.00 45,216.00 0.0045,216.00 20.00 12

8 PC WBS 13+TAST+MIS 0.00*03489* 1 45,216.00 45,216.00 0.0045,216.00 20.00 12

9 PC WBS 13+TAST+MIS 0.00*03490* 1 45,216.00 45,216.00 0.0045,216.00 20.00 12

10 PC WBS 13+TAST+MIS 0.00*03491* 1 45,216.00 45,216.00 0.0045,216.00 20.00 12

11 PC WBS 13+TAST+MIS 0.00*03492* 1 45,216.00 45,216.00 0.0045,216.00 20.00 12

12 PC WBS 13+TAST+MIS 0.00*03493* 1 45,216.00 45,216.00 0.0045,216.00 20.00 12

13 PC WBS 13+TAST+MIS 0.00*03494* 1 45,216.00 45,216.00 0.0045,216.00 20.00 12

14 PC WBS 13+TAST+MIS 0.00*03495* 1 45,216.00 45,216.00 0.0045,216.00 20.00 12

15 PC WBS 13+TAST+MIS 0.00*03496* 1 45,216.00 45,216.00 0.0045,216.00 20.00 12

16 PC WBS 13+TAST+MIS 0.00*03497* 1 45,216.00 45,216.00 0.0045,216.00 20.00 12

17 PC WBS 13+TAST+MIS 0.00*03498* 1 45,216.00 45,216.00 0.0045,216.00 20.00 12

18 MONITOR ASUS VW190DE 0.00*03499* 1 9,000.00 9,000.00 0.009,000.00 20.00 12














32 PLAKAR 76X190X60 1,720.69*03513* 1 13,765.50 12,044.83 1,720.6710,324.14 12.50 12




za ovu godinu

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Napomena

ispravka vrednosti


Strana: 211



mesec

33 PLAKAR 76X190X60 1,720.69*03514* 1 13,765.50 12,044.83 1,720.6710,324.14 12.50 12

34 PLAKAR 76X190X60 1,720.69*03515* 1 13,765.50 12,044.83 1,720.6710,324.14 12.50 12

35 PLAKAR 76X190X60 1,720.69*03516* 1 13,765.50 12,044.83 1,720.6710,324.14 12.50 12

36 PLAKAR 76X190X60 1,720.69*03517* 1 13,765.50 12,044.83 1,720.6710,324.14 12.50 12

37 PLAKAR 87X138X40 1,024.65*03518* 1 8,197.20 7,172.55 1,024.656,147.90 12.50 12

38 PLAKAR 87X138X40 1,024.65*03520* 1 8,197.20 7,172.55 1,024.656,147.90 12.50 12

39 PLAKAR 87X138X40 1,024.65*03521* 1 8,197.20 7,172.55 1,024.656,147.90 12.50 12

40 PLAKAR 87X138X40 1,024.65*03522* 1 8,197.20 7,172.55 1,024.656,147.90 12.50 12

41 PLAKAR 87X128X40 1,006.88*03523* 1 8,055.00 7,048.14 1,006.866,041.26 12.50 12

42 PLAKAR 87X128X40 1,006.88*03524* 1 8,055.00 7,048.14 1,006.866,041.26 12.50 12

43 PLAKAR 87X128X40 1,006.88*03525* 1 8,055.00 7,048.14 1,006.866,041.26 12.50 12

44 PLAKAR 87X128X40 1,006.88*03526* 1 8,055.00 7,048.14 1,006.866,041.26 12.50 12

45 PLAKAR DUPLI + L OPSIVKE 2,091.89*03529* 1 16,735.13 14,643.23 2,091.9012,551.34 12.50 12



48 PULT OD UNIVERA 4,906.44*03533* 1 39,251.50 34,345.08 4,906.4229,438.64 12.50 12

49 UGRADNA KUHINJA 13,984.46*03534* 1 111,875.66 97,891.22 13,984.4483,906.76 12.50 12



















za ovu godinu

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Napomena

ispravka vrednosti


Strana: 212



mesec

65 KASETA SA TRI FIOKE 913.76*03552* 1 7,310.10 6,396.32 913.785,482.56 12.50 12















80 TRPEZARIJSKI STO 772.83*03568* 1 6,182.60 5,409.81 772.794,636.98 12.50 12

81 KLUBSKI STOCIC 325.24*03570* 1 2,601.90 2,276.68 325.221,951.44 12.50 12

82 KONFERENCIJSKA STOLICA 379.44*03588* 1 3,035.50 2,656.08 379.422,276.64 12.50 12


















za ovu godinu

BarkodKoličina



Napomena

ispravka vrednosti


Strana: 213



mesec

97 ZARDINJERA ZA CVECE 317.50*03606* 1 2,540.00 2,222.50 317.501,905.00 12.50 12








105 TRAKASTA ZAVESA 875.00*03614* 1 7,000.00 6,125.00 875.005,250.00 12.50 12

106 TRAKASTA ZAVESA 875.00*03615* 1 7,000.00 6,125.00 875.005,250.00 12.50 12

107 TRAKASTA ZAVESA 875.00*03616* 1 7,000.00 6,125.00 875.005,250.00 12.50 12

108 TRAKASTA ZAVESA 875.00*03617* 1 7,000.00 6,125.00 875.005,250.00 12.50 12

109 TRAKASTA ZAVESA 875.00*03618* 1 7,000.00 6,125.00 875.005,250.00 12.50 12

110 TRAKASTA ZAVESA 875.00*03619* 1 7,000.00 6,125.00 875.005,250.00 12.50 12

111 TRAKASTA ZAVESA 875.00*03620* 1 7,000.00 6,125.00 875.005,250.00 12.50 12

112 TRAKASTA ZAVESA 875.00*03621* 1 7,000.00 6,125.00 875.005,250.00 12.50 12

113 TRAKASTA ZAVESA 875.00*03622* 1 7,000.00 6,125.00 875.005,250.00 12.50 12

114 TRAKASTA ZAVESA 875.00*03623* 1 7,000.00 6,125.00 875.005,250.00 12.50 12

115 TRAKASTA ZAVESA 875.00*03624* 1 7,000.00 6,125.00 875.005,250.00 12.50 12

116 TRAKASTA ZAVESA 875.00*03625* 1 7,000.00 6,125.00 875.005,250.00 12.50 12

117 TRAKASTA ZAVESA 875.00*03626* 1 7,000.00 6,125.00 875.005,250.00 12.50 12

118 TRAKASTA ZAVESA 875.00*03627* 1 7,000.00 6,125.00 875.005,250.00 12.50 12

119 TRAKASTA ZAVESA 875.00*03628* 1 7,000.00 6,125.00 875.005,250.00 12.50 12

120 METALNI CIVILUK 676.19*03629* 1 5,409.50 4,733.33 676.174,057.14 12.50 12

121 METALNI CIVILUK 676.19*03630* 1 5,409.50 4,733.33 676.174,057.14 12.50 12

122 METALNI CIVILUK 676.19*03631* 1 5,409.50 4,733.33 676.174,057.14 12.50 12

123 METALNI CIVILUK 676.19*03632* 1 5,409.50 4,733.33 676.174,057.14 12.50 12

124 METALNI CIVILUK 676.19*03633* 1 5,409.50 4,733.33 676.174,057.14 12.50 12

125 METALNI CIVILUK 676.19*03634* 1 5,409.50 4,733.33 676.174,057.14 12.50 12

126 METALNA KORPA ZA OTPATKE 140.62*03635* 1 1,125.00 984.37 140.63843.75 12.50 12






za ovu godinu

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Napomena

ispravka vrednosti


Strana: 214



mesec





133 DRZAC ZA KISOBRANE 97.73*03642* 1 781.80 684.09 97.71586.36 12.50 12

134 DRZAC ZA KISOBRANE 97.73*03643* 1 781.80 684.09 97.71586.36 12.50 12

135 ALARM - SISTEM OBEZBEDJENJA 28,965.29*03666* 1 263,320.80 202,757.03 60,563.77173,791.74 11.00 12

136 PLAKAR 87X138X40 1,024.65*03667* 1 8,197.20 7,172.55 1,024.656,147.90 12.50 12

137 PLAKAR 87X138X40 1,024.65*03668* 1 8,197.20 7,172.55 1,024.656,147.90 12.50 12

138 PLAKAR 87X138X40 1,024.65*03669* 1 8,197.20 7,172.55 1,024.656,147.90 12.50 12

139 PLAKAR 87X138X40 1,024.65*03670* 1 8,197.20 7,172.55 1,024.656,147.90 12.50 12

140 PLAKAR 87X138X40 1,024.65*03671* 1 8,197.20 7,172.55 1,024.656,147.90 12.50 12

141 KONFERENCIJSKI STO 3,577.61*03672* 1 28,620.90 25,043.27 3,577.6321,465.66 12.50 12

142 DAKTILO STOLICA 762.75*03673* 1 6,102.00 5,339.25 762.754,576.50 12.50 12

143 DAKTILO STOLICA 762.75*03674* 1 6,102.00 5,339.25 762.754,576.50 12.50 12

144 DAKTILO STOLICA 762.75*03675* 1 6,102.00 5,339.25 762.754,576.50 12.50 12

145 DAKTILO STOLICA 762.75*03676* 1 6,102.00 5,339.25 762.754,576.50 12.50 12

146 DAKTILO STOLICA 762.75*03677* 1 6,102.00 5,339.25 762.754,576.50 12.50 12

147 DAKTILO STOLICA 762.75*03678* 1 6,102.00 5,339.25 762.754,576.50 12.50 12

148 DAKTILO STOLICA 762.75*03679* 1 6,102.00 5,339.25 762.754,576.50 12.50 12

149 DAKTILO STOLICA 762.75*03680* 1 6,102.00 5,339.25 762.754,576.50 12.50 12

150 DAKTILO STOLICA 762.75*03681* 1 6,102.00 5,339.25 762.754,576.50 12.50 12

151 DAKTILO STOLICA 762.75*03682* 1 6,102.00 5,339.25 762.754,576.50 12.50 12

152 DAKTILO STOLICA 762.75*03683* 1 6,102.00 5,339.25 762.754,576.50 12.50 12

153 DAKTILO STOLICA 762.75*03684* 1 6,102.00 5,339.25 762.754,576.50 12.50 12

154 DAKTILO STOLICA 762.75*03685* 1 6,102.00 5,339.25 762.754,576.50 12.50 12

155 DAKTILO STOLICA 762.75*03686* 1 6,102.00 5,339.25 762.754,576.50 12.50 12

156 DAKTILO STOLICA 762.75*03687* 1 6,102.00 5,339.25 762.754,576.50 12.50 12

157 DAKTILO STOLICA 762.75*03688* 1 6,102.00 5,339.25 762.754,576.50 12.50 12

158 laptop asus x54c-bbk11 0.00*03705* 1 27,540.00 27,540.00 0.0027,540.00 20.00 12

159 VIVAX KLIMA POKR.ACPO9PT25 4,454.84*03852* 1 26,999.00 22,274.18 4,724.8217,819.34 16.50 12

160 VIVAX KLIMA POKR. ACPO9PT25 4,454.84*03853* 1 26,999.00 22,274.18 4,724.8217,819.34 16.50 12




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Strana: 215



mesec



163 VIVAX KLIMA POKR.ACPO9PT25 4,454.84*03856* 1 26,999.00 22,274.18 4,724.8217,819.34 16.50 12


165 VIVAX KLIMA POK. ACPO9PT25 4,454.84*03858* 1 26,999.00 22,274.18 4,724.8217,819.34 16.50 12


167 PLAKAR 885.00*04135* 1 7,080.00 4,425.00 2,655.003,540.00 12.50 12

168 PLAKAR 885.00*04136* 1 7,080.00 4,425.00 2,655.003,540.00 12.50 12

169 PLAKAR 885.00*04137* 1 7,080.00 4,425.00 2,655.003,540.00 12.50 12

170 PLAKAR 885.00*04138* 1 7,080.00 4,425.00 2,655.003,540.00 12.50 12

171 PLAKAR 885.00*04139* 1 7,080.00 4,425.00 2,655.003,540.00 12.50 12

172 PLAKAR 885.00*04140* 1 7,080.00 4,425.00 2,655.003,540.00 12.50 12

173 PLAKAR 885.00*04141* 1 7,080.00 4,425.00 2,655.003,540.00 12.50 12

174 PLAKAR 885.00*04142* 1 7,080.00 4,425.00 2,655.003,540.00 12.50 12

175 PLAKAR 885.00*04143* 1 7,080.00 4,425.00 2,655.003,540.00 12.50 12

176 PLAKAR 885.00*04144* 1 7,080.00 4,425.00 2,655.003,540.00 12.50 12

177 PLAKAR 885.00*04145* 1 7,080.00 4,425.00 2,655.003,540.00 12.50 12

178 PLAKAR 885.00*04146* 1 7,080.00 4,425.00 2,655.003,540.00 12.50 12

179 PLAKAR 885.00*04147* 1 7,080.00 4,425.00 2,655.003,540.00 12.50 12

180 KONFER.STO 3,375.00*04148* 1 27,000.00 16,875.00 10,125.0013,500.00 12.50 12

181 KANC.STO 18MM 1,170.00*04149* 1 9,360.00 5,850.00 3,510.004,680.00 12.50 12

182 KANC.STO 18MM 1,170.00*04150* 1 9,360.00 5,850.00 3,510.004,680.00 12.50 12

183 KANC.STO 18MM 1,170.00*04151* 1 9,360.00 5,850.00 3,510.004,680.00 12.50 12

184 KANC.STO 18MM 1,170.00*04152* 1 9,360.00 5,850.00 3,510.004,680.00 12.50 12

185 KANC.STO 18MM 1,170.00*04153* 1 9,360.00 5,850.00 3,510.004,680.00 12.50 12

186 KANC.STO 18MM 1,170.00*04154* 1 9,360.00 5,850.00 3,510.004,680.00 12.50 12

187 KANC STO 18MM 1,170.00*04155* 1 9,360.00 5,850.00 3,510.004,680.00 12.50 12

188 KASETE TRI FIOKE 735.00*04156* 1 5,880.00 3,675.00 2,205.002,940.00 12.50 12

189 KASETE TRI FIOKE 735.00*04157* 1 5,880.00 3,675.00 2,205.002,940.00 12.50 12

190 KASETE TRI FIOKE 735.00*04158* 1 5,880.00 3,675.00 2,205.002,940.00 12.50 12

191 KASETE TRI FIOKE 735.00*04159* 1 5,880.00 3,675.00 2,205.002,940.00 12.50 12

192 KASETE TRI FIOKE 735.00*04160* 1 5,880.00 3,675.00 2,205.002,940.00 12.50 12




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Strana: 216



mesec

193 KASETE TRI FIOKE 735.00*04161* 1 5,880.00 3,675.00 2,205.002,940.00 12.50 12

194 KASETE TRI FIOKE 735.00*04162* 1 5,880.00 3,675.00 2,205.002,940.00 12.50 12

195 KANC.DAKT.STOLICA 570.00*04163* 1 4,560.00 2,850.00 1,710.002,280.00 12.50 12







202 MET.CIVILUK 480.00*04170* 1 3,840.00 2,400.00 1,440.001,920.00 12.50 12

203 MET.CIVILUK 480.00*04171* 1 3,840.00 2,400.00 1,440.001,920.00 12.50 12

204 MET.CIVILUK 480.00*04172* 1 3,840.00 2,400.00 1,440.001,920.00 12.50 12

205 MET.CIVILUK 480.00*04173* 1 3,840.00 2,400.00 1,440.001,920.00 12.50 12

206 MET.CIVILUK 480.00*04174* 1 3,840.00 2,400.00 1,440.001,920.00 12.50 12

207 MET.CIVILUK 480.00*04175* 1 3,840.00 2,400.00 1,440.001,920.00 12.50 12

208 MET.CIVILUK 480.00*04176* 1 3,840.00 2,400.00 1,440.001,920.00 12.50 12

209 MET.CIVILUK 480.00*04177* 1 3,840.00 2,400.00 1,440.001,920.00 12.50 12

210 MET KORPA 120.00*04181* 1 960.00 600.00 360.00480.00 12.50 12

211 MET KORPA 120.00*04182* 1 960.00 600.00 360.00480.00 12.50 12

212 MET KORPA 120.00*04183* 1 960.00 600.00 360.00480.00 12.50 12

213 MET KORPA 120.00*04184* 1 960.00 600.00 360.00480.00 12.50 12

214 MET KORPA 120.00*04185* 1 960.00 600.00 360.00480.00 12.50 12

215 MET KORPA 120.00*04186* 1 960.00 600.00 360.00480.00 12.50 12

216 MET KORPA 120.00*04187* 1 960.00 600.00 360.00480.00 12.50 12

217 MET KORPA 120.00*04188* 1 960.00 600.00 360.00480.00 12.50 12

218 MET KORPA 120.00*04189* 1 960.00 600.00 360.00480.00 12.50 12

219 MET KORPA 120.00*04190* 1 960.00 600.00 360.00480.00 12.50 12

220 MET KORPA 120.00*04191* 1 960.00 600.00 360.00480.00 12.50 12

221 MET KORPA 120.00*04192* 1 960.00 600.00 360.00480.00 12.50 12

222 KONF STOLICE 255.00*04193* 1 2,040.00 1,275.00 765.001,020.00 12.50 12

223 KONF STOLICA 255.00*04194* 1 2,040.00 1,275.00 765.001,020.00 12.50 12

224 KONF STOLICA 255.00*04195* 1 2,040.00 1,275.00 765.001,020.00 12.50 12




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Strana: 217



mesec

225 KONF STOLICA 255.00*04196* 1 2,040.00 1,275.00 765.001,020.00 12.50 12

226 KONF STOLICA 255.00*04197* 1 2,040.00 1,275.00 765.001,020.00 12.50 12

227 KONF STOLICE 255.00*04198* 1 2,040.00 1,275.00 765.001,020.00 12.50 12

228 KONF STOLICE 255.00*04199* 1 2,040.00 1,275.00 765.001,020.00 12.50 12

229 KONF STOLICA 255.00*04200* 1 2,040.00 1,275.00 765.001,020.00 12.50 12

230 KONF STOLICA 255.00*04201* 1 2,040.00 1,275.00 765.001,020.00 12.50 12

231 KONF STOLICA 255.00*04202* 1 2,040.00 1,275.00 765.001,020.00 12.50 12

232 KONF STOLICA 255.00*04203* 1 2,040.00 1,275.00 765.001,020.00 12.50 12

233 KONF STOLICA 255.00*04204* 1 2,040.00 1,275.00 765.001,020.00 12.50 12

234 KONF STOLICA 255.00*04205* 1 2,040.00 1,275.00 765.001,020.00 12.50 12

235 KONF STOLICA 255.00*04206* 1 2,040.00 1,275.00 765.001,020.00 12.50 12

236 KONF STOLICA 255.00*04207* 1 2,040.00 1,275.00 765.001,020.00 12.50 12

237 KONF STOLICA 255.00*04208* 1 2,040.00 1,275.00 765.001,020.00 12.50 12

238 KONF STOLICA 255.00*04209* 1 2,040.00 1,275.00 765.001,020.00 12.50 12

239 KONF STOLICA 255.00*04210* 1 2,040.00 1,275.00 765.001,020.00 12.50 12

240 KONF STOLICA 255.00*04211* 1 2,040.00 1,275.00 765.001,020.00 12.50 12

241 opt.komunikac.kanali izradj.optikom 175,759.32*04400* 1 1,597,812.00 615,157.62 982,654.38439,398.30 11.00 12

242 kablovska infrastruktura KOM 134,670.36*04858* 1 1,224,276.00 392,788.55 831,487.45258,118.19 11.00 12

Ukupno : 242 2,898,271.505,635,544.16 3,455,842.60 2,179,701.56557,571.10




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Strana: 218


505 - GRADSKA GALERIJA

mesec

1 RADNA STOLICA 626.75*03662* 1 5,014.00 4,387.25 626.753,760.50 12.50 12

2 RADNA STOLICA 626.75*03663* 1 5,014.00 4,387.25 626.753,760.50 12.50 12

3 RADNA STOLICA 846.25*03664* 1 6,770.00 5,923.75 846.255,077.50 12.50 12

Ukupno : 3 12,598.5016,798.00 14,698.25 2,099.752,099.75




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Strana: 219


506 - VRTIC BURJAN

mesec

1 tus baterija ugradna dmfod 1 ulaz fimas 1,920.00*03761* 1 19,200.00 11,520.00 7,680.009,600.00 10.00 12

2 sto za otp. otvor 180x70x85 2,520.00*03762* 1 25,200.00 15,120.00 10,080.0012,600.00 10.00 12

3 sudoper dvod.140x70x85 3,960.00*03763* 1 39,600.00 23,760.00 15,840.0019,800.00 10.00 12

4 ocedjivac konzolni 140cm 960.00*03764* 1 9,600.00 5,760.00 3,840.004,800.00 10.00 12

5 radni sto otvoren 110x70x90 3,792.00*03765* 2 37,920.00 22,752.00 15,168.0018,960.00 10.00 12

6 konzolna polica 070cm 480.00*03766* 1 4,800.00 2,880.00 1,920.002,400.00 10.00 12

7 blok sto otvoren 040x90x85 3,120.00*03768* 2 31,200.00 18,720.00 12,480.0015,600.00 10.00 12

8 topli sto jklv 220x70x85 8,640.00*03769* 1 86,400.00 51,840.00 34,560.0043,200.00 10.00 12

9 hladni sto 220x70x85 16,200.00*03770* 1 162,000.00 97,200.00 64,800.0081,000.00 10.00 12

10 konzolna polica 065x30 360.00*03771* 1 3,600.00 2,160.00 1,440.001,800.00 10.00 12

11 suddoper jednod.110x70x85 5,520.00*03772* 2 55,200.00 33,120.00 22,080.0027,600.00 10.00 12


13 hladni sto 120x70x85 10,200.00*03774* 1 102,000.00 61,200.00 40,800.0051,000.00 10.00 12


15 panj za meso 50x70x85 rf /pl 2,460.00*03776* 1 24,600.00 14,760.00 9,840.0012,300.00 10.00 12



18 sudoper dvodelni 140x70x85 4,440.00*03779* 1 44,400.00 26,640.00 17,760.0022,200.00 10.00 12

19 blok sto otvoren 040x90x85 1,620.00*03780* 1 16,200.00 9,720.00 6,480.008,100.00 10.00 12


21 viseci orman klv 110x30x60 4,680.00*03782* 2 46,800.00 28,080.00 18,720.0023,400.00 10.00 12

22 kanta 50 l rf bez pedale ip0001 1,560.00*03783* 2 15,600.00 9,360.00 6,240.007,800.00 10.00 12

23 salamoreznica h 275 fimar 7,200.00*03785* 1 48,000.00 43,200.00 4,800.0036,000.00 15.00 12

24 sporet elektr. es 4/1 23,400.00*03786* 1 156,000.00 140,400.00 15,600.00117,000.00 15.00 12

25 preklopna ploca 70x40 504.00*03787* 1 5,040.00 3,024.00 2,016.002,520.00 10.00 12

26 sto ulazni bazen d 112x76x85 3,120.00*03788* 1 31,200.00 18,720.00 12,480.0015,600.00 10.00 12

27 sto izlazni 059x60x85 1,680.00*03789* 1 16,800.00 10,080.00 6,720.008,400.00 10.00 12

28 regal dklv 2140x70x180 8,400.00*03790* 1 84,000.00 50,400.00 33,600.0042,000.00 10.00 12


30 blok sto 3f 40x90x85 6,000.00*03792* 2 60,000.00 36,000.00 24,000.0030,000.00 10.00 12

31 masina za sudje 1200dbdd 46,170.00*03812* 1 307,800.00 277,020.00 30,780.00230,850.00 15.00 12

32 umivaonik sanit. 40x40 ipoo67 3,120.00*03813* 2 31,200.00 18,720.00 12,480.0015,600.00 10.00 12




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Strana: 220


506 - VRTIC BURJAN

mesec

33 fenomat optima inox senzor 5,637.60*03814* 2 56,376.00 33,825.60 22,550.4028,188.00 10.00 12

34 dozator za sapun ac 8400 628.80*03815* 4 6,288.00 3,772.80 2,515.203,144.00 10.00 12

35 postolje za konvektomat 1,680.00*03816* 1 16,800.00 10,080.00 6,720.008,400.00 10.00 12

36 mesalica za testo 25/cn trof. 24,300.00*03818* 1 162,000.00 145,800.00 16,200.00121,500.00 15.00 12

37 kazan el.150l bi-90/150e 50,760.00*03819* 1 338,400.00 304,560.00 33,840.00253,800.00 15.00 12

38 kiper el.80lit br 90/80 32,220.00*03820* 1 214,800.00 193,320.00 21,480.00161,100.00 15.00 12

39 dozator za sapun all1006b 1,344.00*03821* 7 13,440.00 8,064.00 5,376.006,720.00 10.00 12

40 nosac pap. ubrusa inox ah 12000 5,460.00*03822* 7 54,600.00 32,760.00 21,840.0027,300.00 10.00 12

41 aparat za susenje ruku 18,240.00*03823* 4 182,400.00 109,440.00 72,960.0091,200.00 10.00 12

42 baterija tus ugr. dmfbod 1 ulaz 3,840.00*03824* 2 38,400.00 23,040.00 15,360.0019,200.00 10.00 12

43 omeksivac automatic gix8 4,020.00*03825* 1 40,200.00 24,120.00 16,080.0020,100.00 10.00 12

44 deputator 3/4 12 lit 600.00*03826* 1 6,000.00 3,600.00 2,400.003,000.00 10.00 12

45 pec konvekcijska rep 104s lain 60,462.00*03827* 1 403,080.00 362,772.00 40,308.00302,310.00 15.00 12

46 kolica 3 etaze 83x51x93 11979 10,560.00*03828* 8 105,600.00 63,360.00 42,240.0052,800.00 10.00 12

47 baterija tus ugr.dmfbod 1 ulaz 3,840.00*03829* 2 38,400.00 23,040.00 15,360.0019,200.00 10.00 12

48 el sporet 80x90x90es 4/1 elpl fimas beog 46,035.01*03832* 2 306,900.06 276,210.06 30,690.00230,175.05 15.00 12

49 dispenz za sloz.ubrus 453.60*03833* 2 4,536.00 2,721.60 1,814.402,268.00 10.00 12

50 garderober 2,032.80*03903* 1 18,480.00 10,164.00 8,316.008,131.20 11.00 12

51 ortmaric za prvu pomoc gp 580.80*03904* 1 5,280.00 2,904.00 2,376.002,323.20 11.00 12

52 ljustilica za krompir ppj 6 12,615.24*03907* 1 114,684.00 63,076.20 51,607.8050,460.96 11.00 12

53 univerzalna kuhinjska masina gp 69,537.60*03908* 1 632,160.00 347,688.00 284,472.00278,150.40 11.00 12

54 masina za secenje hleba -stona 23,958.00*03909* 1 217,800.00 119,790.00 98,010.0095,832.00 11.00 12

55 komarnik za prozore gp 15,40m2 6,301.68*03914* 1 57,288.00 31,508.40 25,779.6025,206.72 11.00 12

56 solja sa ruckom 3,828.00*03915* 200 34,800.00 19,140.00 15,660.0015,312.00 11.00 12

57 tembalo duboko 5,940.00*03916* 200 54,000.00 29,700.00 24,300.0023,760.00 11.00 12

58 tembalo plitko 5,412.00*03917* 200 49,200.00 27,060.00 22,140.0021,648.00 11.00 12

59 cinija supijera 5,199.48*03919* 30 47,268.00 25,997.40 21,270.6020,797.92 11.00 12

60 tanjir plitki okrugli 728.64*03920* 20 6,624.00 3,643.20 2,980.802,914.56 11.00 12

61 oval 2,039.40*03921* 15 18,540.00 10,197.00 8,343.008,157.60 11.00 12

62 kutlaca za supu 297.00*03922* 10 2,700.00 1,485.00 1,215.001,188.00 11.00 12

63 kutlaca 146.26*03923* 2 1,329.60 731.30 598.30585.04 11.00 12

64 kasika francuska 114.84*03924* 6 1,044.00 574.20 469.80459.36 11.00 12




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Strana: 221


506 - VRTIC BURJAN

mesec

65 korpica za hleb 924.00*03925* 20 8,400.00 4,620.00 3,780.003,696.00 11.00 12

66 kasicica mala 422.40*03926* 100 3,840.00 2,112.00 1,728.001,689.60 11.00 12

67 kasicica jelovna 930.60*03927* 150 8,460.00 4,653.00 3,807.003,722.40 11.00 12

68 viljuska desertna 178.20*03928* 50 1,620.00 891.00 729.00712.80 11.00 12

69 noz desertni 389.40*03929* 50 3,540.00 1,947.00 1,593.001,557.60 11.00 12

70 cajnik 4,752.00*03930* 20 43,200.00 23,760.00 19,440.0019,008.00 11.00 12

71 noz za sir 167.38*03931* 2 1,521.60 836.90 684.70669.52 11.00 12

72 noz univerzalni 136.75*03932* 2 1,243.20 683.75 559.45547.00 11.00 12

73 noz 179.52*03935* 2 1,632.00 897.60 734.40718.08 11.00 12

74 noz 210 plavi kuvarski 274.56*03936* 2 2,496.00 1,372.80 1,123.201,098.24 11.00 12

75 cetka za premaz 52.40*03937* 1 476.40 262.00 214.40209.60 11.00 12

76 spatula 135mm 136.62*03938* 1 1,242.00 683.10 558.90546.48 11.00 12

77 daska za secenje 447.74*03942* 4 4,070.40 2,238.70 1,831.701,790.96 11.00 12

78 kutlaca 2 l 726.00*03944* 2 6,600.00 3,630.00 2,970.002,904.00 11.00 12

79 kasika za serviranje 1,235.52*03945* 15 11,232.00 6,177.60 5,054.404,942.08 11.00 12

80 serpa 25l 1,341.12*03948* 1 12,192.00 6,705.60 5,486.405,364.48 11.00 12

81 serpa 17l 708.84*03949* 1 6,444.00 3,544.20 2,899.802,835.36 11.00 12

82 serpa 10 l 1,203.84*03950* 2 10,944.00 6,019.20 4,924.804,815.36 11.00 12

83 serpa 6 l 2,851.20*03951* 8 25,920.00 14,256.00 11,664.0011,404.80 11.00 12

84 serpa 2 l 1,227.60*03953* 5 11,160.00 6,138.00 5,022.004,910.40 11.00 12

85 serpa 25 l 908.16*03954* 1 8,256.00 4,540.80 3,715.203,632.64 11.00 12

86 lonac s poklopcem 2l 1,075.80*03955* 5 9,780.00 5,379.00 4,401.004,303.20 11.00 12

87 oklagija pekarska 110.88*03956* 2 1,008.00 554.40 453.60443.52 11.00 12

88 oklagija 40 cm 39.60*03957* 1 360.00 198.00 162.00158.40 11.00 12

89 cediljka 337.92*03958* 2 3,072.00 1,689.60 1,382.401,351.68 11.00 12

90 sito f1 30 cm 142.56*03959* 1 1,296.00 712.80 583.20570.24 11.00 12

91 cekic za meso 195.36*03960* 2 1,776.00 976.80 799.20781.44 11.00 12

92 satara za meso 592.02*03961* 1 5,382.00 2,960.10 2,421.902,368.08 11.00 12

93 rende 166.32*03962* 3 1,512.00 831.60 680.40665.28 11.00 12

94 zica za mucenje 116.16*03963* 2 1,056.00 580.80 475.20464.64 11.00 12

95 noz za sir 336.60*03964* 2 3,060.00 1,683.00 1,377.001,346.40 11.00 12

96 noz pekarski 261.36*03965* 2 2,376.00 1,306.80 1,069.201,045.44 11.00 12




za ovu godinu

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Strana: 222


506 - VRTIC BURJAN

mesec

97 noz pekarski 261.36*03966* 2 2,376.00 1,306.80 1,069.201,045.44 11.00 12

98 spatula 60mm 88.84*04112* 1 807.60 444.20 363.40355.36 11.00 12

99 serpa 40 l 906.84*04113* 1 8,244.00 4,534.20 3,709.803,627.36 11.00 12

100 kolica za ciscenje 3,573.24*04212* 1 32,484.00 17,866.20 14,617.8014,292.96 11.00 12

101 kolica za ciscenje 3,573.24*04213* 1 32,484.00 17,866.20 14,617.8014,292.96 11.00 12

102 frizider eko 700tn afo7ekotn 13,015.20*04214* 1 118,320.00 65,076.00 53,244.0052,060.80 11.00 12

103 FRIZIDER EKO 700TN AFO 7 EKOTN 13,015.20*04215* 1 118,320.00 65,076.00 53,244.0052,060.80 11.00 12

104 FRIZIDER EKO 700TN 7 EKO TN 13,015.20*04216* 1 118,320.00 65,076.00 53,244.0052,060.80 11.00 12

105 stalaza stojeca 140/50/170 2,914.56*04218* 1 26,496.00 14,572.80 11,923.2011,658.24 11.00 12

106 stalaza stojeca 2,914.56*04219* 1 26,496.00 14,572.80 11,923.2011,658.24 11.00 12

107 stalazxa stojeca 144/60/132 3,028.08*04220* 1 27,528.00 15,140.40 12,387.6012,112.32 11.00 12

108 stalaza stojeca 144/60/132 3,028.08*04221* 1 27,528.00 15,140.40 12,387.6012,112.32 11.00 12

109 stalaza stojeca 109/50/150 2,560.80*04222* 1 23,280.00 12,804.00 10,476.0010,243.20 11.00 12

110 stalaza stojeca 109/50/150 2,560.80*04223* 1 23,280.00 12,804.00 10,476.0010,243.20 11.00 12

111 stalaza sa 4 police 109/50/150 2,560.80*04224* 1 23,280.00 12,804.00 10,476.0010,243.20 11.00 12

112 stalaza sa 4 stolice 2,560.80*04225* 1 23,280.00 12,804.00 10,476.0010,243.20 11.00 12

113 tanjir desert 3,088.80*04228* 150 28,080.00 15,444.00 12,636.0012,355.20 11.00 12

114 varjaca drvena 13.86*04229* 1 126.00 69.30 56.7055.44 11.00 12

115 VRTIC BURJAN (NAMESTAJ I LIFT) kom 564,511.20*05819* 1 5,131,920.00 1,693,533.60 3,438,386.401,129,022.40 11.00 12

Ukupno : 115 4,315,379.1710,791,394.86 5,563,957.81 5,227,437.051,248,578.64




za ovu godinu

BarkodKoličina



Napomena

ispravka vrednosti


Strana: 223


507 - VRTIC CACALICA

mesec

1 kuhinjski lift, grossi ug. 404-439/14-03 99,000.00*03880* 1 900,000.00 495,000.00 405,000.00396,000.00 11.00 12

2 gaj 404-346/14-03 709,925.25*03881* 1 5,679,402.00 3,549,626.25 2,129,775.752,839,701.00 12.50 12

3 uredj vrtica cacalica 0.00*04072* 1 2,957,167.20 0.00 2,957,167.200.00 12

Ukupno : 3 3,235,701.009,536,569.20 4,044,626.25 5,491,942.95808,925.25




za ovu godinu

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Napomena

ispravka vrednosti


Strana: 224


508 - NEFINANSISKA IMOVINA PRIPREMA

mesec

1 fekalni kolektor Vojske Jugoslavije 0.00*04070* 1 3,280,635.06 0.00 3,280,635.060.00 12

2 uredjenje terena partenon 0.00*04284* 1 373,045.20 0.00 373,045.200.00 12

Ukupno : 2 0.003,653,680.26 0.00 3,653,680.260.00




za ovu godinu

BarkodKoličina



Napomena

ispravka vrednosti


Strana: 225


511 - LPA - KANCELARIJA 1

mesec

1 kablovska infrastruktura KOM 134,670.36*04859* 1 1,224,276.00 392,788.55 831,487.45258,118.19 11.00 12


3 mitel sip telefon KOM 1,840.98*05471* 1 11,157.48 3,528.55 7,628.931,687.57 16.50 12

4 mitel sip telefon KOM 1,840.98*05472* 1 11,157.48 3,528.55 7,628.931,687.57 16.50 12

Ukupno : 4 262,468.531,254,189.96 401,656.74 852,533.22139,188.21




za ovu godinu

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Napomena

ispravka vrednosti


Strana: 226


555 - DIREKCIJA

mesec

1 DAKTILOGRAFSKA STOLICA KOM 0.00*04906* 1 0.00 0.00 0.000.00 12.50 12

2 FOTELJA KOM 0.00*04907* 1 7,102.60 7,102.60 0.007,102.60 12.50 12

3 KLUB FOTELJA KOM 0.00*04908* 1 7,102.60 7,102.60 0.007,102.60 12.50 12

4 STO MALI GVOZDENE KONSTRUKCIJE KOM 0.00*04909* 1 147.70 147.70 0.00147.70 12.50 12

5 VITRINA GALILEO KOM 0.00*04910* 1 5,602.74 5,602.74 0.005,602.74 12.50 12

6 FOTELJA KOM 0.00*04911* 1 7,102.60 7,102.60 0.007,102.60 12.50 12

7 FOTELJA KOM 0.00*04912* 1 7,102.60 7,102.60 0.007,102.60 12.50 12

8 KANCELARIJSKI STO KOM 0.00*04913* 1 368.44 368.44 0.00368.44 12.50 12

9 PISACI STO METALNE KONST. KOM 0.00*04914* 1 1,325.95 1,325.95 0.001,325.95 12.50 12

10 KANCELARIJSKI STO KOM 0.00*04915* 1 12,382.99 12,382.99 0.0012,382.99 12.50 12






16 POKRETNA KASETA KOM 0.00*04921* 1 11,008.01 11,008.01 0.0011,008.01 12.50 12

17 KLUB STO KOM 0.00*04922* 1 7,102.60 7,102.60 0.007,102.60 12.50 12

18 FOTELJA ZUTE BOJE VRTESKA KOM 0.00*04923* 1 0.00 0.00 0.000.00 12.50 12




22 SET STOCIC KOM 0.00*04927* 1 965.72 965.72 0.00965.72 12.50 12

23 KANCELARIJSKI STO MINOR KOM 0.00*04928* 1 660.77 660.77 0.00660.77 12.50 12






29 RADNA PLOCA SET-STOCIC KOM 0.00*04934* 1 0.00 0.00 0.000.00 12.50 12

30 RADNI STO KOM 0.00*04935* 1 26,160.68 26,160.68 0.0026,160.68 12.50 12

31 FOTELJA V-SINDI KOM 0.00*04936* 1 7,102.60 7,102.60 0.007,102.60 12.50 12

32 KLUB FOTELJA KOM 0.00*04937* 1 7,102.60 7,102.60 0.007,102.60 12.50 12




za ovu godinu

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Napomena

ispravka vrednosti


Strana: 227


555 - DIREKCIJA

mesec

33 KLUB FOTELJA KOM 0.00*04938* 1 7,102.60 7,102.60 0.007,102.60 12.50 12

34 STOCIC KOM 0.00*04939* 1 735.41 735.41 0.00735.41 12.50 12



37 STOLICA DRVENA KOM 0.00*04942* 1 148.31 148.31 0.00148.31 12.50 12

38 STOLICA ASKONA COMPO KOM 0.00*04943* 1 0.00 0.00 0.000.00 12.50 12

39 SET STOCIC SA STAKLOM KOM 0.00*04944* 1 50.74 50.74 0.0050.74 12.50 12










49 RADNI PULT SA DVE BOCNE FIOKE KOM 0.00*04954* 1 26,474.82 26,474.82 0.0026,474.82 12.50 12

50 KLUB FOTELJA V-SINDI KOM 0.00*04955* 1 7,102.60 7,102.60 0.007,102.60 12.50 12

51 POKRETNA KASETA SA FIOKAMA. KOM 0.00*04956* 1 11,008.01 11,008.01 0.0011,008.01 12.50 12

52 RADNI PULT-SALTER KOM 0.00*04957* 1 258,864.88 258,864.88 0.00258,864.88 12.50 12

53 BLAGAJNA SA PET ORMANA KOM 0.00*04958* 1 117,665.86 117,665.86 0.00117,665.86 12.50 12

54 KASA V - SINDI KOM 0.00*04959* 1 0.00 0.00 0.000.00 12.50 12

55 DRVENA STALAZA KOM 0.00*04960* 1 0.00 0.00 0.000.00 12.50 12

56 PREGRADNA VRATA KOM 0.00*04961* 1 0.00 0.00 0.000.00 12.50 12

57 RETRO PULT KOM 0.00*04962* 1 0.00 0.00 0.000.00 12.50 12

58 RETRO PULT KOM 0.00*04963* 1 0.00 0.00 0.000.00 12.50 12

59 RADNI PULT KOM 0.00*04964* 1 0.00 0.00 0.000.00 12.50 12

60 KASETNE FIOKE KOM 0.00*04965* 1 0.00 0.00 0.000.00 12.50 12

61 STOLICA ASKONA COMPO KOM 0.00*04966* 1 5,664.51 5,664.51 0.005,664.51 12.50 12

62 STOLICA ASKONA KOM 0.00*04967* 1 5,664.51 5,664.51 0.005,664.51 12.50 12

63 RADNA PLOCA STO MALI KOM 0.00*04968* 1 6,232.74 6,232.74 0.006,232.74 12.50 12





za ovu godinu

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Napomena

ispravka vrednosti


Strana: 228


555 - DIREKCIJA

mesec

65 PISACI STO KOM 0.00*04970* 1 7,812.16 7,812.16 0.007,812.16 12.50 12

66 KLIMA UREDJAJ LG-LSR 126 ABL KOM 0.00*04971* 1 59,524.70 59,524.70 0.0059,524.70 16.50 12

67 KLIMA UREDJAJ LG-LSR 126ABL KOM 0.00*04972* 1 59,524.70 59,524.70 0.0059,524.70 16.50 12


69 KLIMA UREDJAJ LG-LSR-126 ABL KOM 0.00*04974* 1 59,524.70 59,524.70 0.0059,524.70 16.50 12

70 KLIMA UREDJAJ TIPA - FUNAI KOM 0.00*04975* 2 160,831.82 160,831.82 0.00160,831.82 16.50 12


72 KLIMA UREDJAJ LG-LSR-126 ABL KOM 0.00*04977* 1 69,839.59 69,839.59 0.0069,839.59 16.50 12

73 KLIMA UREDJAJ LG 9-12 KOM 0.00*04978* 1 120,533.96 120,533.96 0.00120,533.96 16.50 12

74 GLAVNI SERVER KOM 0.00*04979* 1 0.00 0.00 0.000.00 20.00 12

75 KOMPIJUTER PC 1.1 CH2 KOM 0.00*04980* 1 48,635.83 48,635.83 0.0048,635.83 20.00 12

76 SPAMPAC HP 5L KOM 0.00*04981* 1 0.00 0.00 0.000.00 20.00 12

77 PLOTER HP DISKEJT 500 107 CM KOM 0.00*04982* 1 374,918.71 374,918.71 0.00374,918.71 20.00 12

78 GT 10.000 PLUS KOM 0.00*04983* 1 98,506.79 98,506.79 0.0098,506.79 20.00 12

79 PC PENTIJUM 1 CELERON 1.2GSB KOM 0.00*04984* 1 52,577.03 52,577.03 0.0052,577.03 20.00 12

80 PC DIMENSION -2 CELEREON P4 KOM 0.00*04985* 1 56,918.40 56,918.40 0.0056,918.40 20.00 12

81 STAMPAC EPSON DFX 5000 KOM 0.00*04986* 1 252,585.94 252,585.94 0.00252,585.94 20.00 12

82 PROGRAMSKI MODUL KOM 0.00*04987* 1 0.00 0.00 0.000.00 20.00 12


84 FRIZIDER CENDI KOM 0.00*04989* 1 32,414.84 32,414.84 0.0032,414.84 15.00 12

85 KIRBI APARAT ZA ODRZAVANJE KOM 0.00*04990* 1 118,480.20 118,480.20 0.00118,480.20 20.00 12

86 MTD 25A253N643 KOM 0.00*04991* 1 54,255.60 54,255.60 0.0054,255.60 14.30 12

87 KOSACICA MTD ZM6521 KOM 0.00*04992* 1 87,007.28 87,007.28 0.0087,007.28 14.30 12

88 MOTORNA KOSA ALPINA KOM 0.00*04993* 1 0.00 0.00 0.000.00 14.30 12

89 KOSACICA MTD 46SP KOM 0.00*04994* 1 0.00 0.00 0.000.00 14.30 12

90 PANASONIK TELEFON KOM 0.00*04995* 1 0.00 0.00 0.000.00 10.00 12

91 TELEFON KX-T 2250 KOM 0.00*04996* 1 0.00 0.00 0.000.00 10.00 12

92 PANASONIK TELEFON 02101 KOM 0.00*04997* 1 0.00 0.00 0.000.00 10.00 12


94 TELEFON KX-T 2250 KOM 0.00*04999* 1 0.00 0.00 0.000.00 10.00 12

95 TELEFON KX-T 2250 KOM 0.00*05000* 1 6,441.83 6,441.83 0.006,441.83 10.00 12





za ovu godinu

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Napomena

ispravka vrednosti


Strana: 229


555 - DIREKCIJA

mesec

97 DIGITALNA CENTRALA PANASONIK KOM 0.00*05002* 1 241,028.21 241,028.21 0.00241,028.21 10.00 12

98 PANASONIK TELEFON KOM 0.00*05003* 1 22,999.51 22,999.51 0.0022,999.51 10.00 12

99 PANASONIK TELEFON KOM 0.00*05004* 1 22,998.89 22,998.89 0.0022,998.89 10.00 12

100 TELEFON KX-T 2365 KOM 0.00*05005* 1 6,809.30 6,809.30 0.006,809.30 10.00 12

101 PANASONIK TELEFON 02102 KOM 0.00*05006* 1 45,869.83 45,869.83 0.0045,869.83 10.00 12

102 RA;UNSKA MASINA TEKSAS KOM 0.00*05007* 1 12,976.22 12,976.22 0.0012,976.22 14.30 12

103 PISACA MASINA OLIMPIJA KOM 0.00*05008* 1 0.00 0.00 0.000.00 14.30 12

104 DIGITRON NASCO NS-2400 PD KOM 0.00*05009* 1 0.00 0.00 0.000.00 14.30 12

105 KALKULATOR OLIMPIJA SPD 5 KOM 0.00*05010* 1 0.00 0.00 0.000.00 14.30 12

106 DIGITRON NASCO NS 2400 PPSKALA KOM 0.00*05011* 1 0.00 0.00 0.000.00 14.30 12

107 KALKULATOR NASKO 1280 KOM 0.00*05012* 1 0.00 0.00 0.000.00 14.30 12

108 SENZ FENOMAT OPTIMA KOM 0.00*05013* 2 29,128.68 29,128.68 0.0029,128.68 16.50 12

109 1PARAT ZA KORICENJE CB 600 KOM 0.00*05014* 1 18,652.22 18,652.22 0.0018,652.22 14.30 12

110 STO KOM 0.00*05015* 1 514.66 514.66 0.00514.66 12.50 12

111 STO KANCELARIJSKI KOM 0.00*05016* 1 1,091.11 1,091.11 0.001,091.11 12.50 12

112 NIKON APARAT .OPREMA KOM 0.00*05017* 1 39,495.13 39,495.13 0.0039,495.13 14.30 12

113 NIKON DIG FOTO APARAT KOM 0.00*05018* 1 121,740.03 121,740.03 0.00121,740.03 14.30 12

114 DELOVI FOTO APARATA KOM 0.00*05019* 1 34,505.53 34,505.53 0.0034,505.53 14.30 12

115 ZASTAVA 101 KOM 0.00*05020* 1 340,354.99 340,354.99 0.00340,354.99 15.50 12

116 KLIMA UTRDJAJ LGSR126 KOM 0.00*05021* 1 45,292.62 45,292.62 0.0045,292.62 16.50 12

117 KLIMA UREDJAJ LGLSRR-126 KOM 0.00*05022* 1 45,292.62 45,292.62 0.0045,292.62 16.50 12

118 MASINA ZA IZVLACENJE LIMIJA KOM 0.00*05023* 1 603,848.85 603,848.85 0.00603,848.85 20.00 12

119 USISIVAC VC-451 KOM 0.00*05024* 1 0.00 0.00 0.000.00 20.00 12

120 STO ZA STAMPAC KOM 0.00*05025* 1 11,077.68 11,077.68 0.0011,077.68 12.50 12

121 STAMPAC HPDJ 3420 A4 BLAK 600 KOM 0.00*05026* 1 0.00 0.00 0.000.00 20.00 12

122 RADNI STO IZRADA KOM 0.00*05027* 1 8,786.16 8,786.16 0.008,786.16 12.50 12

123 SWITCL D-LIUK DES 103 KOM 0.00*05032* 1 28,989.24 28,989.24 0.0028,989.24 20.00 12

124 SWITCL D LIUK DES 103 KOM 0.00*05033* 1 28,989.24 28,989.24 0.0028,989.24 20.00 12

125 RACUNARSKA MREZNA INFRASTRUKT. KOM 0.00*05034* 1 338,180.52 338,180.52 0.00338,180.52 20.00 12

126 PISACI STO 180X80 KOM 0.00*05035* 1 13,385.52 13,385.52 0.0013,385.52 12.50 12

127 POKRETNA KASETA 4.FIOKE KOM 0.00*05036* 1 9,046.03 9,046.03 0.009,046.03 12.50 12

128 KOZNA FOTELJA NISKI NASLON KOM 0.00*05037* 6 40,780.74 40,780.74 0.0040,780.74 12.50 12




za ovu godinu

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ispravka vrednosti


Strana: 230


555 - DIREKCIJA

mesec

129 KOZNA FOTELJA VISOKI NASLON KOM 0.00*05038* 1 18,003.49 18,003.49 0.0018,003.49 12.50 12

130 KLUB STOCIC 6OX6O KOM 0.00*05039* 1 3,539.24 3,539.24 0.003,539.24 12.50 12

131 NAJK FOTELJA CRNA KOM 0.00*05040* 1 8,324.73 8,324.73 0.008,324.73 12.50 12

132 NAJK FOTELJA CRNA KOM 0.00*05041* 1 8,324.73 8,324.73 0.008,324.73 12.50 12

133 VITRINA FUTURA 90X135 KOM 0.00*05042* 1 10,416.05 10,416.05 0.0010,416.05 12.50 12

134 POKRIVNA PLOC 90X43 KOM 0.00*05043* 1 1,072.34 1,072.34 0.001,072.34 12.50 12

135 DVOSED ORHIDEJA -BOJA EKO 5 KOM 0.00*05044* 1 13,956.36 13,956.36 0.0013,956.36 12.50 12

136 FOTELJA ORHIDEJA KOM 0.00*05045* 1 12,138.19 12,138.19 0.0012,138.19 12.50 12

137 FOTELJA ORHIDEJA KOM 0.00*05046* 1 12,138.19 12,138.19 0.0012,138.19 12.50 12

138 STOCIC 4016 KOM 0.00*05047* 1 11,715.66 11,715.66 0.0011,715.66 12.50 12

139 FOTELJA OHIDEJA KOM 0.00*05048* 1 12,138.19 12,138.19 0.0012,138.19 12.50 12



142 DAKTILO STO 110X65 KOM 0.00*05051* 1 7,783.77 7,783.77 0.007,783.77 12.50 12

143 ORMAN - 2- VRATA 90X75 KOM 0.00*05052* 1 6,748.78 6,748.78 0.006,748.78 12.50 12

144 METALNI SEF BLAGAJNICKI KOM 0.00*05053* 1 44,874.00 44,874.00 0.0044,874.00 12.50 12

145 KOZNA FOTELJA NISKI-NASLON KOM 0.00*05054* 1 6,752.20 6,752.20 0.006,752.20 12.50 12



148 ID HOLDERI-KARTICE KOM 0.00*05057* 70 6,346.35 6,346.35 0.006,346.35 14.30 12

149 KIOSK 1900X1900 R.KUCA KOM 0.00*05058* 1 0.00 0.00 0.000.00 4.00 12

150 SISTEM AIS-100/1/2 AUTONOMNI KOM 0.00*05059* 1 114,588.74 114,588.74 0.00114,588.74 14.30 12

151 ORMAN MONTIRAN KOM 0.00*05060* 1 6,817.93 6,817.93 0.006,817.93 12.50 12

152 RADNI STO -MONTIRAN KOM 0.00*05061* 1 13,310.61 13,310.61 0.0013,310.61 12.50 12

153 STOCIC MONTIRAN KOM 0.00*05062* 1 3,663.44 3,663.44 0.003,663.44 12.50 12



156 ORMAN I VRATA -MONTIRANO KOM 0.00*05065* 1 8,418.63 8,418.63 0.008,418.63 12.50 12


158 STO MONTIRAN KOM 0.00*05067* 1 2,983.76 2,983.76 0.002,983.76 12.50 12

159 SAMSUNG TELEVIZOR 28 V 53 KOM 0.00*05068* 1 21,019.90 21,019.90 0.0021,019.90 14.30 12

160 D V D LG KOM 0.00*05069* 1 6,722.10 6,722.10 0.006,722.10 14.30 12




za ovu godinu

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Napomena

ispravka vrednosti


Strana: 231


555 - DIREKCIJA

mesec

161 STAMPAC-HP LASER JET -1010 KOM 0.00*05070* 1 12,631.12 12,631.12 0.0012,631.12 20.00 12

162 UMETNICKA SLIKA -ULJE NA PLAT. KOM 0.00*05071* 1 32,974.09 32,974.09 0.0032,974.09 12.50 12

163 UMETNICKA SLIKA BR.2 KOM 0.00*05072* 1 19,689.52 19,689.52 0.0019,689.52 12.50 12

164 UMETNICKA SLIKA BR.3 KOM 0.00*05073* 1 19,689.52 19,689.52 0.0019,689.52 12.50 12

165 STAMPAC-EPSON-LX300A4.9PINA KOM 0.00*05074* 1 17,541.11 17,541.11 0.0017,541.11 20.00 12

166 KOMPIUTER-NUKLEOS P4 2,4GT-C KOM 0.00*05075* 1 51,232.28 51,232.28 0.0051,232.28 20.00 12

167 SUDOPERA KOM 0.00*05076* 1 7,884.94 7,884.94 0.007,884.94 12.50 12

168 ELEK.SPORET KONCAR KOM 0.00*05077* 1 16,890.00 16,890.00 0.0016,890.00 12.50 12

169 KUH.ELEMENT KOM 0.00*05078* 1 5,950.00 5,950.00 0.005,950.00 12.50 12

170 GEODETSKI ISTRUMENT PRIBOR KOM 0.00*05079* 1 40,120.00 40,120.00 0.0040,120.00 14.30 12

171 RAZLIKA FK KOM 0.00*05080* 1 0.00 0.00 0.000.00 20.00 12

172 TV SABA 21 KOM 0.00*05081* 1 9,984.00 9,984.00 0.009,984.00 14.30 12

173 KLIMA UREDJAJ 12000 BTU KOM 0.00*05082* 1 36,969.27 36,969.27 0.0036,969.27 16.50 12

174 MOBILNI TEL.SONI ERIKSON K608 KOM 0.00*05083* 1 14,023.67 14,023.67 0.0014,023.67 10.00 12

175 PLAKAR 2050-1800-600 CRN KOM 0.00*05084* 1 34,000.00 34,000.00 0.0034,000.00 12.50 12

176 KOMPJUTER PC MSI KN OFICE 64 KOM 0.00*05085* 1 51,405.19 51,405.19 0.0051,405.19 20.00 12

177 FISKALNA KASA MSD INFO KOM 0.00*05087* 1 16,000.00 16,000.00 0.0016,000.00 20.00 12

178 HP COLOR LASERJET 2605 STAMPAC KOM 0.00*05088* 1 35,838.95 35,838.95 0.0035,838.95 20.00 12

179 TEL.PANASON.KX TE 1100FX KOM 0.00*05089* 1 2,775.03 2,775.03 0.002,775.03 10.00 12

180 TEL.PANASON.KXTG 7100 KOM 0.00*05090* 1 3,769.28 3,769.28 0.003,769.28 10.00 12

181 TEL.PANASON.KXTG 7100 KOM 0.00*05091* 1 3,769.28 3,769.28 0.003,769.28 10.00 12

182 RADNI STO/MITIC R./ KOM 0.00*05092* 1 3,993.00 3,993.00 0.003,993.00 12.50 12

183 PANASONIK KX TG 7102 KOM 0.00*05093* 1 6,069.62 6,069.62 0.006,069.62 10.00 12

184 IZRADA POLICA KOM 0.00*05094* 1 60,000.00 60,000.00 0.0060,000.00 12.50 12

185 DIGITALNI FOTOAPARAT KOM 0.00*05095* 1 24,681.40 24,681.40 0.0024,681.40 14.30 12

186 RACUNSKA MASINA CITIZEN 440DP KOM 0.00*05096* 1 8,819.41 8,819.41 0.008,819.41 14.30 12

187 MONITOR SAMSUNG TFT 710 N KOM 0.00*05097* 1 7,091.10 7,091.10 0.007,091.10 20.00 12

188 MOTORNA KOSILICA MB 443 T KOM 0.00*05098* 1 38,500.00 38,500.00 0.0038,500.00 14.30 12

189 PANASONIK KX-TG 1102 KOM 0.00*05099* 1 4,279.17 4,279.17 0.004,279.17 10.00 12

190 KASETA BASIC 172 KOM 0.00*05100* 1 9,424.16 9,424.16 0.009,424.16 12.50 12

191 HP LASERJET 1018 STAMPAC KOM 0.00*05101* 1 8,380.58 8,380.58 0.008,380.58 20.00 12

192 UMETNICKA SLIKA CUVARI PRAVOSL KOM 0.00*05102* 1 16,000.00 16,000.00 0.0016,000.00 12.50 12




za ovu godinu

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Napomena

ispravka vrednosti


Strana: 232


555 - DIREKCIJA

mesec

193 0ONITOR BENQ 19 TFT KOM 0.00*05103* 1 17,081.19 17,081.19 0.0017,081.19 20.00 12

194 MONITOR SAMSUNG 710 N TFT KOM 0.00*05104* 1 14,184.38 14,184.38 0.0014,184.38 20.00 12

195 PANASONIK KX TG 7102 KOM 0.00*05105* 1 4,978.30 4,978.30 0.004,978.30 10.00 12

196 TV CV-21 Z573N KOM 0.00*05106* 1 13,660.25 13,660.25 0.0013,660.25 10.00 12

197 NOKIA 6233 MOB.TEL. KOM 0.00*05107* 1 16,863.27 16,863.27 0.0016,863.27 20.00 12

198 RADIO ZVUCNICI KOM 0.00*05108* 1 12,363.07 12,363.07 0.0012,363.07 10.00 12

199 PLAKAR 100X190 KOM 0.00*05109* 1 13,500.00 13,500.00 0.0013,500.00 12.50 12

200 POLICA SA VRATIMA 120X70 KOM 0.00*05110* 1 8,000.00 8,000.00 0.008,000.00 12.50 12

201 POLICA OTVORENA 60X70 KOM 0.00*05111* 1 5,000.00 5,000.00 0.005,000.00 12.50 12

202 POLICA OTVORENA 120X130 KOM 0.00*05112* 1 6,500.00 6,500.00 0.006,500.00 12.50 12

203 PLAKAR 95X200 KOM 0.00*05113* 1 13,500.00 13,500.00 0.0013,500.00 12.50 12

204 PLAKAR 95X200 KOM 0.00*05114* 1 14,500.00 14,500.00 0.0014,500.00 12.50 12

205 PLAKAR POLICA 40X70 KOM 0.00*05115* 1 4,500.00 4,500.00 0.004,500.00 12.50 12

206 PLAKAR POLICA 40X70 KOM 0.00*05116* 1 4,500.00 4,500.00 0.004,500.00 12.50 12

207 KOMPJUTER ASUS KOM 0.00*05117* 1 41,699.65 41,699.65 0.0041,699.65 20.00 12

208 PASAT 2.0 FSI OD 02.11.2010 KOM 0.00*05118* 1 2,508,541.21 2,508,541.21 0.002,508,541.21 15.50 12

209 PP APARAT S-6A KOM 0.00*05119* 4 12,770.40 12,770.40 0.0012,770.40 12.50 12

210 PP APARAT S-9A KOM 0.00*05120* 1 10,472.89 10,472.89 0.0010,472.89 12.50 12

211 STAMPAC HP 1280 A3 KOM 0.00*05121* 1 29,719.11 29,719.11 0.0029,719.11 20.00 12

212 RADNA FOTELJA 0101 KOM 0.00*05122* 1 6,202.68 6,202.68 0.006,202.68 12.50 12

213 MOBILNI TEL NOKIA N-95 KOM 0.00*05123* 1 55,627.26 55,627.26 0.0055,627.26 20.00 12

214 POLICA KOM 0.00*05124* 1 24,000.00 24,000.00 0.0024,000.00 12.50 12

215 STAMPAC HP LASER JET 1018 KOM 0.00*05125* 1 8,700.00 8,700.00 0.008,700.00 20.00 12

216 MOBILNI TEL.SAMSUNG J 700 KOM 0.00*05126* 1 12,460.51 12,460.51 0.0012,460.51 20.00 12

217 KANC STOL VISOKI NASLON KOM 0.00*05127* 2 12,992.00 12,992.00 0.0012,992.00 12.50 12

218 KANCEL STOL VISOKI NASLON KOM 0.00*05128* 2 12,992.00 12,992.00 0.0012,992.00 12.50 12

219 KANCEL STOL VISOKI NASLON KOM 0.00*05129* 1 6,496.00 6,496.00 0.006,496.00 12.50 12

220 KANCEL. STOL VISOKI NASLON KOM 0.00*05130* 2 12,992.00 12,992.00 0.0012,992.00 12.50 12

221 KANCEL. STOL. NISKI NASLON KOM 0.00*05131* 2 12,178.00 12,178.00 0.0012,178.00 12.50 12

222 KANCEL STOL.NISKI NASL. KOM 0.00*05132* 1 6,089.00 6,089.00 0.006,089.00 12.50 12

223 POKRETNA KAS. CUBIC KOM 0.00*05133* 3 34,624.16 34,624.16 0.0034,624.16 12.50 12

224 KUTIJA RECK 9 U KOM 0.00*05134* 1 11,479.60 11,479.60 0.0011,479.60 12.50 12




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ispravka vrednosti


Strana: 233


555 - DIREKCIJA

mesec

225 KLIMA SPOLJNA KUT. KOM 0.00*05135* 1 7,336.34 7,336.34 0.007,336.34 16.50 12

226 UNIVER ORMAN KOM 0.00*05136* 1 12,000.00 12,000.00 0.0012,000.00 12.50 12

227 AVS AUTO RADIO APARAT KOM 2,339.97*05137* 1 35,099.78 35,099.78 0.0032,759.81 10.00 12

228 POKRETNA KASETA BASIC KOM 0.00*05138* 1 12,319.40 12,319.40 0.0012,319.40 12.50 12

229 POKRETNA KASETA BASIC KOM 0.00*05139* 1 12,319.40 12,319.40 0.0012,319.40 12.50 12

230 POKRETNA KASETA CUBIC KOM 0.00*05140* 1 14,012.78 14,012.78 0.0014,012.78 12.50 12

231 STAMPAC HP LASERJET P 1006 KOM 0.00*05141* 1 7,839.29 7,839.29 0.007,839.29 20.00 12

232 STAMPAC LASERJET P 1006 KOM 0.00*05142* 1 7,839.29 7,839.29 0.007,839.29 20.00 12

233 STAMPAC LASERJET P 1006 KOM 0.00*05143* 1 7,839.29 7,839.29 0.007,839.29 20.00 12

234 MONITOR LG TFT KOM 0.00*05144* 1 13,481.70 13,481.70 0.0013,481.70 20.00 12

235 MOB TEL. NOKIA E 51 KOM 0.00*05145* 1 9,988.92 9,988.92 0.009,988.92 20.00 12

236 LAP TOP MSI EX710X 052U KOM 0.00*05146* 1 77,200.00 77,200.00 0.0077,200.00 20.00 12

237 STAMPAC HP OFICIJET K-7100 KOM 0.00*05147* 1 24,900.00 24,900.00 0.0024,900.00 20.00 12

238 POLICA UNIVER KOM 0.00*05148* 1 14,000.00 14,000.00 0.0014,000.00 12.50 12

239 AUTO ZASTAVA 10 KOM 0.00*05149* 1 678,247.84 678,247.84 0.00678,247.84 15.50 12

240 POLICA 100X70X30 KOM 0.00*05150* 1 2,500.00 2,500.00 0.002,500.00 12.50 12

241 PLAKAR YA REGISTRATORE KOM 0.00*05151* 1 12,500.00 12,500.00 0.0012,500.00 12.50 12

242 KUHINJ.ELEM. SA RADNOM PLOCOM KOM 0.00*05152* 1 4,000.00 4,000.00 0.004,000.00 12.50 12

243 AUTO- LOGAN II PREFERENCE KOM 0.00*05153* 1 778,168.52 778,168.52 0.00778,168.52 15.50 12

244 KOMP. PC SKLOP 1.8/1024/320 KOM 0.00*05154* 1 28,355.80 28,355.80 0.0028,355.80 20.00 12

245 KOMP.PC.SKLOP 1.8/1024/30 KOM 0.00*05155* 1 28,355.80 28,355.80 0.0028,355.80 20.00 12

246 KOMP.PC.SKLOP 1.8/1024/320 KOM 0.00*05156* 1 28,355.80 28,355.80 0.0028,355.80 20.00 12

247 KOMP PC SKLOP 1.8/1024/320 KOM 0.00*05157* 1 28,355.80 28,355.80 0.0028,355.80 20.00 12

248 KOMP.PC.SKLOP 1.8/1024/320 KOM 0.00*05158* 1 28,355.80 28,355.80 0.0028,355.80 20.00 12

249 MONITOR BENQ 21.5 G 2220 HDA KOM 0.00*05159* 1 12,477.69 12,477.69 0.0012,477.69 20.00 12

250 5OMP PC SKLOP 2.2/1024/320 KOM 0.00*05160* 1 28,900.00 28,900.00 0.0028,900.00 20.00 12

251 ORMAR 130/275/40 KOM 0.00*05161* 1 34,034.00 34,034.00 0.0034,034.00 12.50 12

252 ORMAR 30/275/40 KOM 0.00*05162* 1 44,659.00 44,659.00 0.0044,659.00 12.50 12

253 CIVILUK 140/200 KOM 0.00*05163* 1 7,159.00 7,159.00 0.007,159.00 12.50 12

254 ORMAR 70/275/40 KOM 0.00*05164* 1 19,659.00 19,659.00 0.0019,659.00 12.50 12

255 ORMAR 70/275/40 KOM 0.00*05165* 1 19,659.00 19,659.00 0.0019,659.00 12.50 12

256 ORMAR VISECI 170/100/33 KOM 0.00*05166* 1 9,659.00 9,659.00 0.009,659.00 12.50 12




za ovu godinu

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Napomena

ispravka vrednosti


Strana: 234


555 - DIREKCIJA

mesec

257 ORMAR VISECI 157/50/33 KOM 0.00*05167* 1 8,407.00 8,407.00 0.008,407.00 12.50 12

258 ORMAR 159/50/40 KOM 0.00*05168* 1 9,034.00 9,034.00 0.009,034.00 12.50 12

259 ORMAR STALAZNI KOM 0.00*05169* 1 7,746.24 7,746.24 0.007,746.24 12.50 12

260 PANASONIK TEL.7120 KOM 498.38*05170* 1 4,983.76 4,485.41 498.353,987.03 10.00 12

261 PANASONIK TEL.7301 KOM 488.53*05171* 1 4,885.28 4,396.77 488.513,908.24 10.00 12

262 HP LASER JET P 2035 STAMPAC KOM 0.00*05172* 1 23,399.40 23,399.40 0.0023,399.40 20.00 12



265 LG TFT MONITOR 24 INC SAMSUNG KOM 0.00*05175* 1 19,577.26 19,577.26 0.0019,577.26 20.00 12

266 LG TFT MONITOR 22 INC BENQ KOM 0.00*05176* 1 18,583.49 18,583.49 0.0018,583.49 20.00 12






272 LAPTOP 15.6 KOM 0.00*05182* 1 36,769.49 36,769.49 0.0036,769.49 20.00 12

273 RACUNAR OFFICE INTEL BENQ 18.5 KOM 0.00*05183* 1 21,862.94 21,862.94 0.0021,862.94 20.00 12

274 SERVER INTEL DUAL XEON KOM 0.00*05184* 1 181,562.14 181,562.14 0.00181,562.14 20.00 12

275 MONITOR PC SKLOP INTEL KOM 0.00*05185* 1 11,825.86 11,825.86 0.0011,825.86 20.00 12

276 KLIMA LQ ES H 126 KOM 0.00*05186* 1 28,337.22 28,337.22 0.0028,337.22 16.50 12

277 KLIMA LQ ES H 126LL KOM 0.00*05187* 1 28,337.22 28,337.22 0.0028,337.22 16.50 12

278 KLIMA LQ ES H 126 KOM 0.00*05188* 1 28,337.22 28,337.22 0.0028,337.22 16.50 12

279 KLIMA LG ES H 126 KOM 0.00*05189* 1 28,337.22 28,337.22 0.0028,337.22 16.50 12

280 MOB TEL.NOKIA 6303 KOM 0.00*05190* 1 14,900.00 14,900.00 0.0014,900.00 20.00 12

281 FOTOKOPIR APARAT KONICA KOM 0.00*05191* 1 448,540.45 448,540.45 0.00448,540.45 14.30 12

282 FIAT PUNTO KOM 0.00*05192* 1 937,209.55 937,209.55 0.00937,209.55 15.50 12

283 SKENER A4 HP N 6350 KOM 3,124.57*05193* 1 89,916.00 89,916.00 0.0086,791.43 14.30 12

284 SKENER A4 HP N 6350 KOM 3,124.57*05194* 1 89,916.00 89,916.00 0.0086,791.43 14.30 12

285 NOKIA 6303 I MOB.TEL. KOM 0.00*05195* 1 14,900.00 14,900.00 0.0014,900.00 20.00 12

286 STAMPAC HP CP 2055 DN KOM 0.00*05196* 1 33,984.00 33,984.00 0.0033,984.00 20.00 12






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ispravka vrednosti


Strana: 235


555 - DIREKCIJA

mesec



291 1TAMPAC HP CP 2055 DN KOM 0.00*05201* 1 33,984.00 33,984.00 0.0033,984.00 20.00 12





296 UPS APC BR.1500 GI 3B1102X4007 KOM 0.00*05206* 1 37,170.00 37,170.00 0.0037,170.00 20.00 12

297 UPS APC BR.1500 GI 3B1034X0478 KOM 0.00*05207* 1 37,170.00 37,170.00 0.0037,170.00 20.00 12

298 SERVER DELL POWEREDGE T310 KOM 0.00*05208* 1 156,940.00 156,940.00 0.00156,940.00 20.00 12

299 RACUNAR OFFICE EWE 125421 KOM 0.00*05209* 1 16,200.00 16,200.00 0.0016,200.00 20.00 12















314 RACUNAR GRAFICKA STANICA KOM 0.00*05224* 1 33,696.00 33,696.00 0.0033,696.00 20.00 12










za ovu godinu

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Napomena

ispravka vrednosti


Strana: 236


555 - DIREKCIJA

mesec

321 MONITOR SAMSUNG E 1920N KOM 0.00*05231* 1 8,640.00 8,640.00 0.008,640.00 20.00 12

322 MONITOR SAMSUNG E 1920 N KOM 0.00*05232* 1 8,640.00 8,640.00 0.008,640.00 20.00 12







329 MONITOR SAMSUNG E 1920N KOM 0.00*05239* 1 8,640.00 8,640.00 0.008,640.00 20.00 12


331 MONITOR LG W 22465 W KOM 0.00*05241* 1 11,340.00 11,340.00 0.0011,340.00 20.00 12

332 MONITOR LG W22465W KOM 0.00*05242* 1 11,340.00 11,340.00 0.0011,340.00 20.00 12

333 MONITOR LG W22465 KOM 0.00*05243* 1 11,340.00 11,340.00 0.0011,340.00 20.00 12

334 MONITOR LG W2240S KOM 0.00*05244* 1 11,340.00 11,340.00 0.0011,340.00 20.00 12

335 MONITOR LG W 2240 KOM 0.00*05245* 1 11,340.00 11,340.00 0.0011,340.00 20.00 12

336 MONITOR LG W 24535 Q KOM 0.00*05246* 1 17,820.00 17,820.00 0.0017,820.00 20.00 12

337 MONITOR LG W24535Q KOM 0.00*05247* 1 17,820.00 17,820.00 0.0017,820.00 20.00 12

338 KOMP.PC SKLOP OFFICE KOM 0.00*05248* 1 24,900.00 24,900.00 0.0024,900.00 20.00 12

339 ACER MONITOR 18.5 KOM 0.00*05249* 1 11,900.00 11,900.00 0.0011,900.00 20.00 12


341 ACER MONITOR 18.5 KOM 0.00*05251* 1 11,900.00 11,900.00 0.0011,900.00 20.00 12


343 ACER MONITOR 18.5 KOM 0.00*05253* 1 11,900.00 11,900.00 0.0011,900.00 20.00 12


345 ACER MONITOR KOM 0.00*05255* 1 11,900.00 11,900.00 0.0011,900.00 20.00 12


347 ACER MONITOR KOM 0.00*05257* 1 11,900.00 11,900.00 0.0011,900.00 20.00 12

348 KOMP.PC.SKLOP GRAF.STAN. KOM 0.00*05258* 1 44,800.00 44,800.00 0.0044,800.00 20.00 12

349 STAMPAC HP 0J 700 KOM 0.00*05259* 1 39,800.00 39,800.00 0.0039,800.00 20.00 12

350 NOKIA C5 WARM-GREY C5 KOM 0.00*05260* 1 17,700.00 17,700.00 0.0017,700.00 20.00 12

351 NOKIA C5 WARM EREY C5 KOM 0.00*05261* 1 17,700.00 17,700.00 0.0017,700.00 20.00 12

352 IP KAMERA TP-LINK ZA VIDEO NAD KOM 1,240.00*05262* 1 12,400.00 8,990.00 3,410.007,750.00 10.00 12




za ovu godinu

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Napomena

ispravka vrednosti


Strana: 237


555 - DIREKCIJA

mesec



355 DIKTAFON OLYNPUS 8500 P KOM 970.00*05265* 1 9,700.00 7,032.50 2,667.506,062.50 10.00 12

356 AUTO RADIO MP3 PLAYER ZA ZAST. KOM 1,050.00*05266* 1 10,500.00 7,612.50 2,887.506,562.50 10.00 12

357 DALJINOMETAR DISTO D3A KOM 4,200.00*05267* 1 42,000.00 29,750.00 12,250.0025,550.00 10.00 12

358 DALJINOMETAR DISTO D3A KOM 4,200.00*05268* 1 42,000.00 29,750.00 12,250.0025,550.00 10.00 12

359 DALJINOMETAR DISTRO D3A KOM 4,200.00*05269* 1 42,000.00 29,750.00 12,250.0025,550.00 10.00 12

360 NAVIGACIJA BLUEBERRY 2GO546PS KOM 1,150.00*05270* 1 11,500.00 8,145.83 3,354.176,995.83 10.00 12

361 NAVIGACIJA BLUEBERRY 2GO546PS KOM 1,150.00*05271* 1 11,500.00 8,145.83 3,354.176,995.83 10.00 12

362 LUKSMETAR BF05 11058913 KOM 700.00*05272* 1 7,000.00 4,900.00 2,100.004,200.00 10.00 12

363 LUKSMETAR BF05 11057907 KOM 700.00*05273* 1 7,000.00 4,958.33 2,041.674,258.33 10.00 12

364 MULTIMETAR NASTECH MS 8218 KOM 3,520.00*05274* 1 35,200.00 24,933.33 10,266.6721,413.33 10.00 12

365 PANASONIK KXTG6611FXT KOM 0.00*05275* 1 4,300.00 4,300.00 0.004,300.00 20.00 12

366 PANASONIK KXTG 6611FXT KOM 0.00*05276* 1 4,300.00 4,300.00 0.004,300.00 20.00 12

367 NOKIA C5 WARM GREY KOM 0.00*05277* 1 18,700.00 18,700.00 0.0018,700.00 20.00 12

368 ORMAN ZA REGISTRATORE KOM 3,993.75*05278* 1 31,950.00 27,956.25 3,993.7523,962.50 12.50 12

369 ORMAN ZA REGISTRATORE KOM 3,993.75*05279* 1 31,950.00 27,956.25 3,993.7523,962.50 12.50 12

370 PLAKAR KOM 7,500.00*05280* 1 60,000.00 56,875.00 3,125.0049,375.00 12.50 12

371 STO KOM 1,015.62*05281* 1 8,125.00 7,701.84 423.166,686.22 12.50 12

372 VISECI DEO KOM 625.00*05282* 1 5,000.00 4,739.58 260.424,114.58 12.50 12

373 PLAKAR KOM 7,812.50*05283* 1 62,500.00 59,244.79 3,255.2151,432.29 12.50 12

374 GRADJEVINSKE NORME VI VII SA KOM 1,000.00*05284* 1 8,000.00 7,666.67 333.336,666.67 12.50 12

375 100 NAJZNAMENITIJIH SRBA KNJIG KOM 1,081.12*05285* 1 8,649.00 8,198.54 450.467,117.42 12.50 12

376 BIBLIOTEKA KOM 1,247.38*05286* 1 9,979.00 9,459.30 519.708,211.92 12.50 12

377 ZENE SRPSKIH VLADARA KNJIGA KOM 742.50*05287* 1 5,940.00 5,630.64 309.364,888.14 12.50 12

378 KOMPJUTER PC SKLOP G-530 KOM 0.00*05288* 1 25,200.00 25,200.00 0.0025,200.00 20.00 12

379 MONITOR BANG 18.5 G 950 KOM 0.00*05289* 1 9,000.00 9,000.00 0.009,000.00 20.00 12

380 RACUNSKA MASINA KOM 929.50*05290* 1 6,500.00 5,964.29 535.715,034.79 14.30 12

381 RACUNARSKA MASINA KOM 929.50*05291* 1 6,500.00 5,964.29 535.715,034.79 14.30 12

382 MOB.TEL.NOKIA 300 KOM 0.00*05292* 1 10,593.22 10,593.22 0.0010,593.22 20.00 12

383 MOB.TEL.NOKIA 300 KOM 0.00*05293* 1 10,593.22 10,593.22 0.0010,593.22 20.00 12

384 LAKE STALAZE 410X1000X2500 KOM 34,530.00*05294* 20 276,240.00 207,180.00 69,060.00172,650.00 12.50 12




za ovu godinu

BarkodKoličina



Napomena

ispravka vrednosti


Strana: 238


555 - DIREKCIJA

mesec

385 STOLICA 0102 KOM 810.00*05295* 1 6,480.00 4,860.00 1,620.004,050.00 12.50 12

386 STOLICA 0102 KOM 810.00*05296* 1 6,480.00 4,860.00 1,620.004,050.00 12.50 12

387 STOLICA 0102 KOM 810.00*05297* 1 6,480.00 4,860.00 1,620.004,050.00 12.50 12

388 STOLICA 0102 KOM 810.00*05298* 1 6,480.00 4,860.00 1,620.004,050.00 12.50 12

389 STOLICA 0102 KOM 810.00*05299* 1 6,480.00 4,860.00 1,620.004,050.00 12.50 12

390 STOLICA 0102 KOM 810.00*05300* 1 6,480.00 4,860.00 1,620.004,050.00 12.50 12

391 STOLICA 0102 KOM 810.00*05301* 1 6,480.00 4,860.00 1,620.004,050.00 12.50 12

392 STOLICA 0102 KOM 810.00*05302* 1 6,480.00 4,860.00 1,620.004,050.00 12.50 12

393 STOLICA 0102 KOM 810.00*05303* 1 6,480.00 4,860.00 1,620.004,050.00 12.50 12

394 STOLICA 0102 KOM 810.00*05304* 1 6,480.00 4,860.00 1,620.004,050.00 12.50 12

395 STOLICA 0102 KOM 810.00*05305* 1 6,480.00 4,860.00 1,620.004,050.00 12.50 12

396 STOLICA 0102 KOM 810.00*05306* 1 6,480.00 4,860.00 1,620.004,050.00 12.50 12

397 STOLICA 0102 KOM 810.00*05307* 1 6,480.00 4,860.00 1,620.004,050.00 12.50 12

398 STOLICA 0102 KOM 810.00*05308* 1 6,480.00 4,860.00 1,620.004,050.00 12.50 12

399 STOLICA 0102 KOM 810.00*05309* 1 6,480.00 4,860.00 1,620.004,050.00 12.50 12

400 STOLICA 0102 KOM 810.00*05310* 1 6,480.00 4,860.00 1,620.004,050.00 12.50 12

401 STOLICA 0102 KOM 810.00*05311* 1 6,480.00 4,860.00 1,620.004,050.00 12.50 12

402 STOLICA 0102 KOM 810.00*05312* 1 6,480.00 4,860.00 1,620.004,050.00 12.50 12

403 STOLICA 0102 KOM 810.00*05313* 1 6,480.00 4,860.00 1,620.004,050.00 12.50 12

404 STOLICA 0102 KOM 810.00*05314* 1 6,480.00 4,860.00 1,620.004,050.00 12.50 12

405 STOLICA 0102 KOM 810.00*05315* 1 6,480.00 4,860.00 1,620.004,050.00 12.50 12

406 STOLICA 0102 KOM 810.00*05316* 1 6,480.00 4,860.00 1,620.004,050.00 12.50 12

407 STOLICA 0102 KOM 810.00*05317* 1 6,480.00 4,860.00 1,620.004,050.00 12.50 12

408 STOLICA 0102 KOM 810.00*05318* 1 6,480.00 4,860.00 1,620.004,050.00 12.50 12

409 STOLICA 0102 KOM 810.00*05319* 1 6,480.00 4,860.00 1,620.004,050.00 12.50 12

410 STOLICA 0102 KOM 810.00*05320* 1 6,480.00 4,860.00 1,620.004,050.00 12.50 12

411 STOLICA 0102 KOM 810.00*05321* 1 6,480.00 4,860.00 1,620.004,050.00 12.50 12

412 STOLICA 0102 KOM 810.00*05322* 1 6,480.00 4,860.00 1,620.004,050.00 12.50 12

413 STOLICA 0102 KOM 810.00*05323* 1 6,480.00 4,860.00 1,620.004,050.00 12.50 12

414 STOLICA 0102 KOM 810.00*05324* 1 6,480.00 4,860.00 1,620.004,050.00 12.50 12

415 STOLICA 0102 KOM 810.00*05325* 1 6,480.00 4,860.00 1,620.004,050.00 12.50 12

416 STOLICA 0102 KOM 810.00*05326* 1 6,480.00 4,860.00 1,620.004,050.00 12.50 12




za ovu godinu

BarkodKoličina



Napomena

ispravka vrednosti


Strana: 239


555 - DIREKCIJA

mesec

417 STOLICA 0102 KOM 810.00*05327* 1 6,480.00 4,860.00 1,620.004,050.00 12.50 12

418 STOLICA 0102 KOM 810.00*05328* 1 6,480.00 4,860.00 1,620.004,050.00 12.50 12

419 STOLICA 0102 KOM 810.00*05329* 1 6,480.00 4,860.00 1,620.004,050.00 12.50 12

420 STOLICA 0102 KOM 810.00*05330* 1 6,480.00 4,860.00 1,620.004,050.00 12.50 12

421 STOLICA 0102 KOM 810.00*05331* 1 6,480.00 4,860.00 1,620.004,050.00 12.50 12

422 KLIMA AUS 12H53R 150L2 KOM 6,967.54*05332* 1 42,227.50 41,805.24 422.2634,837.70 16.50 12

423 KLIMA 12H53R 150L2 KOM 6,967.54*05333* 1 42,227.51 41,805.24 422.2734,837.70 16.50 12

424 STAMPAC EPSON LQ 2190 KOM 0.00*05334* 1 134,000.00 134,000.00 0.00134,000.00 20.00 12

425 STAMPAC HP M 401 DN KOM 0.00*05335* 1 55,000.00 55,000.00 0.0055,000.00 20.00 12

426 STAMPAC HP M 401 DN KOM 0.00*05336* 1 55,000.00 55,000.00 0.0055,000.00 20.00 12

427 STAMPAC HP M 451 DN COLOR KOM 0.00*05337* 1 62,000.00 62,000.00 0.0062,000.00 20.00 12

428 MOB.TEL.NOKIA ASHA 300 KOM 0.00*05338* 1 16,500.00 16,500.00 0.0016,500.00 20.00 12

429 MOB.TELEFON NOKIA ASHA 300 KOM 0.00*05339* 1 16,500.00 16,500.00 0.0016,500.00 20.00 12

430 MOB TELEFON NOKIA ASHA 300 KOM 0.00*05340* 1 16,500.00 16,500.00 0.0016,500.00 20.00 12


432 RACUNAR EWE GRAFICKA STANICA KOM 0.00*05342* 1 70,200.00 70,200.00 0.0070,200.00 20.00 12

433 MONITOR LG W 22465 W KOM 0.00*05343* 1 16,200.00 16,200.00 0.0016,200.00 20.00 12


435 RACUNAR EWE OFFICE EWE 165760 KOM 0.00*05345* 1 32,400.00 32,400.00 0.0032,400.00 20.00 12

436 MONITOR AOC E 950 SWNK KOM 0.00*05346* 1 10,800.00 10,800.00 0.0010,800.00 20.00 12

437 PROJEKTOR M 717 KOM 19,299.28*05347* 1 134,960.00 115,795.68 19,164.3296,496.40 14.30 12

438 PLATNO EI S 240 SA DALJ.UPR. KOM 12,584.00*05348* 1 88,000.00 75,504.00 12,496.0062,920.00 14.30 12

439 RACUNSKA MASINA CITIYEN KOM 900.90*05349* 1 6,300.00 5,405.41 894.594,504.51 14.30 12

440 RACUNSKA MASINA CITIZEN KOM 900.90*05350* 1 6,300.00 5,405.41 894.594,504.51 14.30 12

441 ARHIVSKE KUTIJE KOM 12,420.00*05351* 900 99,360.00 74,520.00 24,840.0062,100.00 12.50 12

442 TABLET RACUNAR ASUS TF 300 TG KOM 8,050.00*05352* 1 69,000.00 69,000.00 0.0060,950.00 20.00 12

443 TABLET RACUNAR ASUS TF 300 KOM 8,050.00*05353* 1 69,000.00 69,000.00 0.0060,950.00 20.00 12









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ispravka vrednosti


Strana: 240


555 - DIREKCIJA

mesec




452 RACUNAR LENOVO IDEACENTRE KOM 5,130.00*05362* 1 30,780.00 30,780.00 0.0025,650.00 20.00 12








460 EWE GRAFICKA STANICA KOM 11,880.00*05370* 1 71,280.00 71,280.00 0.0059,400.00 20.00 12

461 DELL 3521 LAP TOP KOM 8,280.00*05371* 1 49,680.00 49,680.00 0.0041,400.00 20.00 12

462 MONITOR LOS 21.5 INCA KOM 1,818.00*05372* 1 10,908.00 10,908.00 0.009,090.00 20.00 12

463 MONITOR LOS 21.5 INCA KOM 1,545.40*05373* 1 10,908.27 10,908.27 0.009,362.87 20.00 12

464 MONITOR LOS 21.5 KOM 1,818.00*05374* 1 10,908.00 10,908.00 0.009,090.00 20.00 12

465 MONITOR VIEW SONIC 18.5 KOM 1,422.00*05375* 1 8,532.00 8,532.00 0.007,110.00 20.00 12

466 MONITOR VIEW SONIC 18.5 KOM 1,422.00*05376* 1 8,532.00 8,532.00 0.007,110.00 20.00 12

467 MONITOR VIEW 18.5 INCA KOM 1,422.00*05377* 1 8,532.00 8,532.00 0.007,110.00 20.00 12

468 MONITOR PHILIPS 23 INCA KOM 2,610.00*05378* 1 15,660.00 15,660.00 0.0013,050.00 20.00 12

469 USISIVAC VCC5285 KOM 1,704.82*05379* 1 9,299.00 9,299.00 0.007,594.18 20.00 12

470 LAKA STALAZA 1000X210X2000 KOM 28,755.00*05380* 15 230,040.00 143,775.00 86,265.00115,020.00 12.50 12



473 STALAZA LAKA MOBILNA KOM 4,845.00*05383* 2 38,760.00 24,225.00 14,535.0019,380.00 12.50 12

474 KLIMA URE]AJ 12 BTU KOM 8,118.00*05384* 1 49,200.00 36,531.00 12,669.0028,413.00 16.50 12

475 KLIMA UREDJAJ 12 BTU KOM 8,118.00*05385* 1 49,200.00 36,531.00 12,669.0028,413.00 16.50 12

476 KLIMA UREDJAJ 12 BTU KOM 8,118.00*05386* 1 49,200.00 36,531.00 12,669.0028,413.00 16.50 12

477 KNJIGA STARI POZAREV.DOBROTV. KOM 250.00*05387* 1 2,000.00 1,125.00 875.00875.00 12.50 12

478 KNJIGA STARI POZAR.DOBROTV. KOM 250.00*05388* 1 2,000.00 1,125.00 875.00875.00 12.50 12


480 KNJIGA STARI POZ.DOBROTV. KOM 250.00*05390* 1 2,000.00 1,125.00 875.00875.00 12.50 12




za ovu godinu

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ispravka vrednosti


Strana: 241


555 - DIREKCIJA

mesec


482 MOB.TEL.SAMSUNG S 7582 KOM 3,598.00*05392* 1 17,990.00 14,991.67 2,998.3311,393.67 20.00 12





487 STAMPAC HP LASARJET 401 DN KOM 8,300.00*05397* 1 41,500.00 33,891.67 7,608.3325,591.67 20.00 12

488 STAMPAC HP LASARJET 401 DN KOM 8,300.00*05398* 1 41,500.00 33,891.67 7,608.3325,591.67 20.00 12

489 PANASONIK TEL.DKX TG 1611 KOM 540.00*05399* 1 2,700.00 2,205.00 495.001,665.00 20.00 12





494 PANASONIK TEL.DKG TG 1611 KOM 540.00*05404* 1 2,700.00 2,205.00 495.001,665.00 20.00 12



497 PANASONIK TEL.DKG.TG.1611 KOM 540.00*05407* 1 2,700.00 2,205.00 495.001,665.00 20.00 12

498 MONITOR KOM 14,998.00*05408* 1 74,990.00 61,241.83 13,748.1746,243.83 20.00 12

499 MONITOR 24 ACER KOM 3,225.80*05409* 1 16,129.00 13,172.02 2,956.989,946.22 20.00 12

500 MONITOR 24 ACER KOM 3,225.80*05410* 1 16,129.00 13,172.02 2,956.989,946.22 20.00 12

501 MONITOR 24 ACER KOM 3,225.80*05411* 1 16,129.00 13,172.02 2,956.989,946.22 20.00 12

502 RACUNAR ALTOS HOLIDAY KOM 11,599.80*05412* 1 57,999.00 47,365.85 10,633.1535,766.05 20.00 12

503 LAP TOP ASUS X75/1 SA MEMOR.KA KOM 15,777.60*05413* 1 78,888.00 64,425.20 14,462.8048,647.60 20.00 12

504 FAKS.APARAT MFP LASER FAX A4 KOM 3,699.80*05414* 1 18,499.00 14,799.20 3,699.8011,099.40 20.00 12

505 LASERSKI STAMPAC KOM 19,998.00*05415* 1 99,990.00 79,992.00 19,998.0059,994.00 20.00 12

506 MOB TEL.SONY XPERA J26I KOM 4,000.00*05416* 1 20,000.00 20,000.00 0.0016,000.00 20.00 12

507 MOB.TEL.SONY XPERA J26I KOM 4,000.00*05417* 1 20,000.00 20,000.00 0.0016,000.00 20.00 12

508 MOB.TEL.SAMSUNG GALAXY GRAND N KOM 6,400.00*05418* 1 32,000.00 28,266.67 3,733.3321,866.67 20.00 12



511 MOB.TEL.SAMSUNG S5610 KOM 2,200.00*05421* 1 11,000.00 9,716.67 1,283.337,516.67 20.00 12

512 MOB.TEL.SAMSUNG S5610 KOM 2,200.00*05422* 1 11,000.00 9,716.67 1,283.337,516.67 20.00 12




za ovu godinu

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Napomena

ispravka vrednosti


Strana: 242


555 - DIREKCIJA

mesec

513 PLAKAR NADOGRADNJA KOM 975.00*05423* 1 7,800.00 3,900.00 3,900.002,925.00 12.50 12


515 KLUB STOCIC KOM 780.00*05425* 1 6,240.00 3,120.00 3,120.002,340.00 12.50 12

516 MOST POLICA KOM 2,242.50*05426* 1 17,940.00 8,970.01 8,969.996,727.51 12.50 12


518 KLUB STOCIC KOM 780.00*05428* 1 6,240.00 3,120.00 3,120.002,340.00 12.50 12

519 FIOKAR KOM 812.50*05429* 1 6,500.00 3,250.00 3,250.002,437.50 12.50 12

520 ORMAR KOM 2,583.75*05430* 1 20,670.00 10,335.00 10,335.007,751.25 12.50 12

521 PLAKAR KOM 1,500.00*05431* 1 12,000.00 6,000.00 6,000.004,500.00 12.50 12

522 METALNA STOLICA KOM 0.00*05432* 1 0.00 0.00 0.000.00 12.50 12

523 KLUB FOTELJA V.SIND. KOM 0.00*05433* 1 7,102.60 7,102.60 0.007,102.60 12.50 12

524 KLUB FOTELJA V.SINDI KOM 0.00*05434* 1 7,102.60 7,102.60 0.007,102.60 12.50 12

525 KLUB FOTELJA KOM 0.00*05435* 1 7,102.60 7,102.60 0.007,102.60 12.50 12

526 METALNI CIVILUK KOM 0.00*05436* 1 220.87 220.87 0.00220.87 12.50 12

527 STOCIC KOM 0.00*05437* 1 148.31 148.31 0.00148.31 12.50 12

528 PISACI STO KOM 0.00*05438* 1 7,812.16 7,812.16 0.007,812.16 12.50 12

529 PISACI STO KOM 0.00*05439* 1 7,812.16 7,812.16 0.007,812.16 12.50 12

530 KLUB FOTELJA KOM 0.00*05440* 1 7,102.60 7,102.60 0.007,102.60 12.50 12

531 KLUB FOTELJA V.SINDI. KOM 0.00*05441* 1 7,102.60 7,102.60 0.007,102.60 12.50 12

532 KLUB FOTELJA KOM 0.00*05442* 1 7,102.60 7,102.60 0.007,102.60 12.50 12


534 RADNA PLOCA STO/MALI KOM 0.00*05444* 1 6,232.74 6,232.74 0.006,232.74 12.50 12

535 KLIMA UREDJAJ LGSR-R126 KOM 0.00*05445* 1 45,292.62 45,292.62 0.0045,292.62 16.50 12

536 KLIMA KOREL MSR-12 KOM 0.00*05446* 1 20,764.77 20,764.77 0.0020,764.77 16.50 12

537 PLAKAR KOM 1,500.00*05447* 1 12,000.00 6,000.00 6,000.004,500.00 12.50 12

538 PLAKAR KOM 625.00*05448* 1 5,000.00 2,500.00 2,500.001,875.00 12.50 12

539 PLAKAR KOM 625.00*05449* 1 5,000.00 2,500.00 2,500.001,875.00 12.50 12

540 LAP TOP TOSHIBA SATELLITE KOM 14,400.00*05450* 1 72,000.00 46,800.00 25,200.0032,400.00 20.00 12

541 STAMPAC MFP LASER A4 M425DN KOM 10,198.00*05451* 1 50,990.00 30,594.00 20,396.0020,396.00 20.00 12

542 STAMPAC MFP LASER A4 M425DN KOM 10,198.00*05452* 1 50,990.00 30,594.00 20,396.0020,396.00 20.00 12

543 RACUNAR PC SKLOP AMD X4 840 KOM 10,745.00*05453* 1 53,725.00 32,235.00 21,490.0021,490.00 20.00 12

544 5RACUNAR PC SKLOP X4 840 KOM 10,745.00*05454* 1 53,725.00 32,235.00 21,490.0021,490.00 20.00 12




za ovu godinu

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ispravka vrednosti


Strana: 243


555 - DIREKCIJA

mesec

545 DIGITALNI FOTOAPARAT NIKON KOM 1,142.57*05455* 1 7,990.00 2,761.21 5,228.791,618.64 14.30 12



Ukupno : 547 18,272,374.6719,738,312.05 18,927,013.25 811,298.80654,638.58




za ovu godinu

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Napomena

ispravka vrednosti


Strana: 244


601 - Imovina za sve

mesec

1 softver osa 60-7495 kom 2,360,686.00*05809* 1 11,803,430.00 11,803,430.00 0.009,442,744.00 20.00 12

2 rac.opr. desk top dell optiplex i monito kom 17,634.00*05810* 1 88,170.00 88,170.00 0.0070,536.00 20.00 12

3 laptp racunar,dst jpjnrz1 kom 11,860.00*05811* 1 59,300.00 59,300.00 0.0047,440.00 20.00 12

4 stampac- cnb7g567zw kom 3,330.00*05812* 1 16,650.00 16,650.00 0.0013,320.00 20.00 12

5 skenert- cn113bea52f000152 kom 6,052.00*05813* 1 30,260.00 30,260.00 0.0024,208.00 20.00 12

6 digitalni aparat- 40036497 kom 3,330.00*05814* 1 16,650.00 16,650.00 0.0013,320.00 20.00 12

7 gps uredjaj kom 8,474.00*05815* 1 42,370.00 42,370.00 0.0033,896.00 20.00 12

Ukupno : 7 9,645,464.0012,056,830.00 12,056,830.00 0.002,411,366.00

Odgovorno lice Za knjigovodstvo Članovi komisije/Lice za popis

1.

2.3.