Strana: 1 Grad Požarevac (Osnovna Sredstva)

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Strana: 1 Grad Požarevac (Osnovna Sredstva) POPISNA LISTA OSNOVNIH SREDSTAVA, NEPOKRETNIH I POKRETNIH STVARI KOJE ČINE OSNOVNA SREDSTVA Grad Požarevac (osnovna sredstva) Strana: 1 1 KANCELARIJA BR.1 Datum: 31.12.2016 red barkod naziv osnovnog sredstva mera količina cena vrednost 1 *00001* STOLICA DUBOREZ 1 17,972.32 17,972.32 2 *00002* STO PRAV. DUBOREZ 1 5,750.48 5,750.48 3 *00003* VITRINA DUBOREZ 1 21,566.55 21,566.55 4 *00004* FOTELJA DUBOREZ 1 17,972.32 17,972.32 5 *00005* FOTELJA DUBOREZ 1 17,972.32 17,972.32 6 *00006* FOTELJA DUBOREZ 1 17,972.32 17,972.32 7 *00007* FOTELJA DUBOREZ 1 17,972.32 17,972.32 8 *00008* FOTELJA DUBOREZ 1 17,972.32 17,972.32 9 *00009* ORMAN ROLO DUBOREZ 1 10,785.28 10,785.28 10 *00010* STO KANCELARIJSKI DUBOREZ 1 21,566.55 21,566.55 11 *00011* STO PRAV. DUBOREZ 1 5,750.48 5,750.48 12 *00012* STO ZA TELEFON DUBOREZ 1 5,030.77 5,030.77 13 *00013* STO ZA TELEFON OBICAN 1 129.28 129.28 14 *00014* TV FILIPS 1 20,446.39 20,446.39 15 *00015* STOLICA TAPACIRANA 1 273.63 273.63 16 *00016* STOLICA TAPACIRANA 1 273.63 273.63 17 *00017* STOLICA TAPACIRANA 1 273.63 273.63 18 *00018* STOLICA TAPACIRANA 1 273.63 273.63 19 *00019* STOLICA TAPACIRANA 1 273.63 273.63 20 *00020* STOLICA TAPACIRANA 1 273.63 273.63 21 *00021* STOLICA TAPACIRANA 1 273.63 273.63 22 *00022* STOLICA TAPACIRANA 1 273.63 273.63 23 *00023* KLIMA PANASONIK 1 39,094.00 39,094.00 24 *00024* TELEFON PANASONIK 1 33,960.06 33,960.06 25 *00025* TELEFON ALKATEL 1 14,849.69 14,849.69 26 *00026* TELEFON EI 1 9,123.02 9,123.02 27 *00027* FOTELJA KLIZNA KOZNA 1 1,078.16 1,078.16 28 *00028* RISIVER SATELITSKI 1 9,394.27 9,394.27 29 *00029* GRB RS 1 16,500.00 16,500.00 30 *00030* TELEF.PANASONIK KH TG 820 1 5,380.00 5,380.00 31 *00031* LAP TOP 1 108,700.00 108,700.00 32 *03405* STAMPAC HP LJM1212nf 1 28,025.00 28,025.00 33 *03735* laptop hp 650 miomir ilic 1 27,540.00 27,540.00 34 *04403* kanc.fotelja sa vis.nasl. 1 21,600.00 21,600.00 35 *04836* baterija backup.gradon. KOM 1 4,800.00 4,800.00 36 *04837* baterija backup zamenik grad KOM 1 4,800.00 4,800.00 37 *04868* mrezni uredjaj KOM 1 7,599.00 7,599.00 38 *04871* tv led 32 KOM 1 35,982.00 35,982.00 Ukupno : 38 569,473.94 Grad Požarevac osnovna sredstva (intena dokumentacija - poverljiva informacija) Grad Požarevac (osnovna sredstva) Strana: 2 2 KANCELARIJA BR. 2 Datum: 31.12.2016 red barkod naziv osnovnog sredstva mera količina cena vrednost 1 *00032* FOTELJA SKAJ 1 2,156.20 2,156.20 2 *00033* FOTELJA SKAJ 1 2,156.20 2,156.20 3 *00034* FOTELJA SKAJ 1 2,156.20 2,156.20 4 *00035* STOCIC OKRUGLI 1 10,907.47 10,907.47 5 *00036* STO UGAO PRINT 1 4,146.94 4,146.94 6 *00037* VITRINA 1 10,648.05 10,648.05 7 *00038* TELEFON ERIKSON 1 11,900.00 11,900.00 8 *00039* TELEFON ERIKSON 1 11,900.00 11,900.00 9 *00040* DAKTILO STOLICA 1 2,740.50 2,740.50 10 *00041* STO RADNI 1 21,298.37 21,298.37 11 *00042* STOLICA DUPLA 1 648.15 648.15 12 *00043* TELEFON MULTIMEDIJALNI 1 21,617.60 21,617.60 13 *00044* FAKS PANASONIK 701 1 10,670.00 10,670.00 14 *00045* KANCELARIJSKA STOLICA 1 3,059.00 3,059.00 15 *00046* KANCELARIJSKA STOLICA 1 3,059.00 3,059.00 16 *00047* RACUNAR 1 26,711.55 26,711.55 17 *03243* KLIMA ELIN 1 26,890.00 26,890.00 18 *03282* ŠTAMPAČ HP LJM1212nf 1 28,025.00 28,025.00 19 *04846* frizider favorit r140 KOM 1 16,992.00 16,992.00 Ukupno : 19 217,682.23 3 KANCELARIJA BR. 3 Datum: 31.12.2016 red barkod naziv osnovnog sredstva mera količina cena vrednost 1 *00048* STO PISACI 1 1,297.53 1,297.53 2 *00049* STOCIC PRAVOUGAONI 1 4,146.94 4,146.94 3 *00050* STO KONFERENCIJSKI 1 20,733.32 20,733.32 4 *00051* STOCIC ZA TELEFON 1 129.28 129.28 5 *00052* VITRINA 1 10,648.05 10,648.05 6 *00053* VITRINA 1 10,648.05 10,648.05 7 *00054* VITRINA 1 10,648.05 10,648.05 8 *00055* FOTELJA SKAJ 1 2,156.20 2,156.20 9 *00056* FOTELJA SKAJ 1 2,156.20 2,156.20 10 *00057* FOTELJA SKAJ 1 2,156.20 2,156.20 11 *00058* FOTELJA SKAJ 1 2,156.20 2,156.20 12 *00059* FOTELJA KOZNA 1 1,437.93 1,437.93 13 *00060* FOTELJA KOZNA 1 1,437.93 1,437.93 14 *00061* DAK. STOL. SA NASLONOM ZA RUKE 1 1,078.16 1,078.16 15 *00062* DAK. STOL. SA NASLONOM ZA RUKE 1 1,078.16 1,078.16 16 *00063* DAK. STOL. SA NASLONOM ZA RUKE 1 1,078.16 1,078.16 17 *00064* DAK. STOL. SA NASLONOM ZA RUKE 1 1,078.16 1,078.16 18 *00065* DAK. STOL. SA NASLONOM ZA RUKE 1 1,078.16 1,078.16 19 *00066* DAK. STOL. SA NASLONOM ZA RUKE 1 1,078.16 1,078.16 20 *00067* DAK. STOL. SA NASLONOM ZA RUKE 1 1,078.16 1,078.16 21 *00068* VITRINA TRODELNA 1 1,297.53 1,297.53 Grad Požarevac osnovna sredstva (intena dokumentacija - poverljiva informacija) Grad Požarevac (osnovna sredstva) Strana: 3 22 *00069* VITRINA ZA KNJIGE 1 1,297.53 1,297.53 23 *00070* STALAK ZA TV 1 4,146.94 4,146.94 24 *00071* TELEVIZOR FILIPS 1 20,446.39 20,446.39 25 *00072* KLIMA FUDZICU 1 78,080.40 78,080.40 26 *00073* VIDEO AIVA 1 8,018.50 8,018.50 27 *00074* TELEFON BEZICNI PANASONIK 1 11,900.00 11,900.00 28 *00075* STAMPAC KENON LBP 810 1 21,797.98 21,797.98 29 *00076* LAP TOP HP N 7010 1 97,078.50 97,078.50 30 *00077* TELEFON PANASONIK KX -TG 72 1 3,300.00 3,300.00 31 *00078* TELEVIZOR VIVAKS 2103 1 6,998.00 6,998.00 32 *03698* telefon panasonic dect kx-tg1311fxh 1 2,890.00 2,890.00 33 *03736* laptop hp 650 miodrag stepanovic 1 27,540.00 27,540.00 34 *03750* fotelja tapac. kpz rn,br,227/13 8 43,200.00 345,600.00 35 *04852* umetnicka slika kostolacka likovna kolon KOM 1 0.00 0.00 36 *04872* led tv 32 KOM 1 35,982.00 35,982.00 Ukupno : 36 441,272.77 4 KANCELARIJA BR. 4 Datum: 31.12.2016 red barkod naziv osnovnog sredstva mera količina cena vrednost 1 *00079* KASA METALNA 1 29,320.00 29,320.00 2 *00080* KASA METALNA 1 29,320.00 29,320.00 3 *00081* STO KONFERENCIJSKI 1 20,733.32 20,733.32 4 *00082* STOLICE SALONSKE 1 2,986.44 2,986.44 5 *00083* STOLICE SALONSKE 1 2,986.44 2,986.44 6 *00084* STOLICE SALONSKE 1 2,986.44 2,986.44 7 *00085* STOLICE SALONSKE 1 2,986.44 2,986.44 8 *00086* STOLICE SALONSKE 1 2,986.44 2,986.44 9 *00087* STOLICE SALONSKE 1 2,986.44 2,986.44 10 *00088* STOLICE SALONSKE 1 2,986.44 2,986.44 11 *00089* STOLICE SALONSKE 1 2,986.44 2,986.44 12 *00090* STOLICE SALONSKE 1 2,986.44 2,986.44 13 *00091* STOLICE SALONSKE 1 2,986.44 2,986.44 14 *00092* STOLICE SALONSKE 1 2,986.44 2,986.44 15 *00093* STOLICE SALONSKE 1 2,986.44 2,986.44 16 *00094* STOLICE SALONSKE 1 2,986.44 2,986.44 17 *00095* STOLICE SALONSKE 1 2,986.44 2,986.44 18 *00096* STOLICE SALONSKE 1 2,986.44 2,986.44 19 *00097* STOLICE SALONSKE 1 2,986.44 2,986.44 20 *00098* KLIMA PANASONIK 1 24,687.00 24,687.00 21 *00099* TEPIH 1 0.00 0.00 22 *00100* KOMODA B082 1 13,764.00 13,764.00 23 *00101* TELEFON PANASONIK 1100 1 2,400.00 2,400.00 24 *00102* TELEFON PANASONIK 1100 1 2,400.00 2,400.00 25 *03242* KLIMA ELIN 1 26,890.00 26,890.00 Grad Požarevac osnovna sredstva (intena dokumentacija - poverljiva informacija) Grad Požarevac (osnovna sredstva) Strana: 4 Ukupno : 25 197,297.36 5 KANCELARIJA BR. 5 Datum: 31.12.2016 red barkod naziv osnovnog sredstva mera količina cena vrednost 1 *00103* STO DUBOREZ -U KANC.102 1 5,750.48 5,750.48 2 *00104* STOCIC DUBOREZ-U KANC.102 1 5,030.77 5,030.77 3 *00105* VITRINA DUBOREZ U KANC 102 1 21,566.55 21,566.55 4 *00106* FOTELJA DUBOREZ U KANC 102 1 17,972.32 17,972.32 5 *00107* FOTELJA DUBOREZ U KANC 102 1 17,972.32 17,972.32 6 *00108* FOTELJA DUBOREZ U KANC 102 1 17,972.32 17,972.32 7 *00109* FOTELJA DUBOREZ U KANC 102 1 17,972.32 17,972.32 8 *00110* FOTELJA DUBOREZ U KANC 102 1 17,972.32 17,972.32 9 *00111* TELEFON PANASONIK 1 14,849.69 14,849.69 10 *00112* TELEFON PANASONIK 1 14,849.69 14,849.69 11 *00113* TELEFON PANASONIK BEZICNI 1 14,849.69 14,849.69 12 *00114* STO ZA KOMPJUTER 1 3,594.12 3,594.12 13 *00115* STO ZA MONITOR DRZAC 1 4,146.94 4,146.94 14 *00116* TELEFON ITT 1 9,123.02 9,123.02 15 *00117* FOTELJA SKAJ 1 2,156.20 2,156.20 16 *00118* GRB RS 1 16,500.00 16,500.00 17 *00119* KANCELARIJSKI STO 1 6,726.00 6,726.00 18 *00120* KANCELARIJSKI STO 1 6,726.00 6,726.00 19 *00121* KANCELARIJSKI STO 1 6,726.00 6,726.00 20 *00122* KOMPJUTER 1 29,499.00 29,499.00 21 *00123* KOZNE DAKTILO STOLICE 1 0.00 0.00 22 *00124* KOZNE DAKTILO STOLICE 1 0.00 0.00 23 *00125* KOZNE DAKTILO STOLICE 1 0.00 0.00 24 *00126* STOCIC OBICAN STARI MALI 1 0.00 0.00 25 *00127* VITRINA JEDNODELNA STARA 1 0.00 0.00 26 *00128* KANC.STO A01 1 15,389.00 15,389.00 27 *00129* KANC.STO A01 1 15,389.00 15,389.00 28 *00130* KANC.STO A01 1 15,389.00 15,389.00 29 *00131* KANC.STO A01 1 15,389.00 15,389.00 30 *00132* KANC.STO A01 1 15,389.00 15,389.00 31 *03728* laptop hp 650 radomir mihajlovic 1 27,540.00 27,540.00 32 *03729* laptop hp 650- sladjan stevic 1 27,540.00 27,540.00 33 *03730* laptop hp 650 - aleksandar djokic 1 27,540.00 27,540.00 34 *04431* kanc.stolica,stof 1 5,712.00 5,712.00 35 *04432* kanc.stolica,stof,Biserka S.
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