POPISNA LISTA OSNOVNIH SREDSTAVA, NEPOKRETNIH I POKRETNIH STVARI KOJE ČINE OSNOVNA SREDSTVA Grad Požarevac (osnovna sredstva) Strana: 1 1 KANCELARIJA BR.1 Datum: 24.02.2021 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 *00014* TV FILIPS 1 20,446.39 20,446.39 14 *00018* STOLICA TAPACIRANA 1 273.63 273.63 15 *00019* STOLICA TAPACIRANA 1 273.63 273.63 16 *00020* STOLICA TAPACIRANA 1 273.63 273.63 17 *00021* STOLICA TAPACIRANA 1 273.63 273.63 18 *00022* STOLICA TAPACIRANA 1 273.63 273.63 19 *00023* KLIMA PANASONIK 1 39,094.00 39,094.00 20 *00024* TELEFON PANASONIK 1 33,960.06 33,960.06 21 *00025* TELEFON ALKATEL 1 14,849.69 14,849.69 22 *00026* TELEFON EI 1 9,123.02 9,123.02 23 *00027* FOTELJA KLIZNA KOZNA 1 1,078.16 1,078.16 24 *00028* RISIVER SATELITSKI 1 9,394.27 9,394.27 25 *00029* GRB RS 1 16,500.00 16,500.00 26 *00030* TELEF.PANASONIK KH TG 820 1 5,380.00 5,380.00 27 *03405* STAMPAC HP LJM1212nf 1 28,025.00 28,025.00 28 *03735* laptop hp 650 miomir ilic 1 27,540.00 27,540.00 29 *04403* kanc.fotelja sa vis.nasl. 1 21,600.00 21,600.00 30 *04836* baterija backup.gradon. KOM 1 4,800.00 4,800.00 31 *04837* baterija backup zamenik grad KOM 1 4,800.00 4,800.00 32 *04868* mrezni uredjaj KOM 1 7,599.00 7,599.00 33 *04871* tv led 32 KOM 1 35,982.00 35,982.00 34 *05732* hp probok KOM 1 79,950.00 79,950.00 35 *05733* hp probok clanovi gr veca KOM 1 79,950.00 79,950.00 36 *05734* hp probok gr vece KOM 1 79,950.00 79,950.00 37 *05735* hp probok KOM 1 79,950.00 79,950.00 38 *05736* hp probok KOM 1 79,950.00 79,950.00 39 *05737* hp probok KOM 1 79,950.00 79,950.00 40 *05738* hp probok KOM 1 79,950.00 79,950.00 41 *05739* hp probok KOM 1 79,950.00 79,950.00 42 *05748* HP PROBOK 450 KOM 0 132,300.00 0.00 43 *06334* TV SHARP LC KOM 1 49,900.00 49,900.00 44 *06335* TV NOSAC XA KOM 1 8,560.00 8,560.00 45 *06336* FRIZIDER TESLA KOM 1 14,999.00 14,999.00 46 *06418* KANCELARIJSKI ORMAR KOM 1 42,336.00 42,336.00 Grad Požarevac osnovna sredstva (intena dokumentacija - poverljiva informacija) Grad Požarevac (osnovna sredstva) Strana: 2 Ukupno : 46 1,347,518.77 2 KANCELARIJA BR. 2 Datum: 24.02.2021 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 *00035* STOCIC OKRUGLI 1 10,907.47 10,907.47 4 *00036* STO UGAO PRINT 1 4,146.94 4,146.94 5 *00037* VITRINA 1 10,648.05 10,648.05 6 *00038* TELEFON ERIKSON 1 11,900.00 11,900.00 7 *00039* TELEFON ERIKSON 1 11,900.00 11,900.00 8 *00040* DAKTILO STOLICA 1 2,740.50 2,740.50 9 *00041* STO RADNI 1 21,298.37 21,298.37 10 *00042* STOLICA DUPLA 1 648.15 648.15 11 *00043* TELEFON MULTIMEDIJALNI 1 21,617.60 21,617.60 12 *00044* FAKS PANASONIK 701 1 10,670.00 10,670.00 13 *00045* KANCELARIJSKA STOLICA 1 3,059.00 3,059.00 14 *00046* KANCELARIJSKA STOLICA 1 3,059.00 3,059.00 15 *00047* RACUNAR 1 26,711.55 26,711.55 16 *03243* KLIMA ELIN 1 26,890.00 26,890.00 17 *03282* ŠTAMPAČ HP LJM1212nf 1 28,025.00 28,025.00 18 *04846* frizider favorit r140 KOM 1 16,992.00 16,992.00 19 *05696* vivax tv55,tv nosac i adapter KOM 1 91,980.00 91,980.00 20 *05697* vivax tv 55, nosac i adapter KOM 1 91,980.00 91,980.00 21 *05698* servis cnorma sat s/n 20 KOM 1 12,000.00 12,000.00 22 *05699* diktafon pholips KOM 1 7,999.00 7,999.00 23 *06063* NIKON D3400 KOM 1 54,659.00 54,659.00 24 *06064* MICRO KINGSTON KOM 1 4,199.00 4,199.00 25 *06345* VISOKA RADNA FOTELJA EKO CRNA KOM 1 13,440.00 13,440.00 Ukupno : 25 491,783.03 3 KANCELARIJA BR. 3 Datum: 24.02.2021 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 Grad Požarevac osnovna sredstva (intena dokumentacija - poverljiva informacija) Grad Požarevac (osnovna sredstva) Strana: 3 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 *00061* DAK. STOL. SA NASLONOM ZA RUKE 1 1,078.16 1,078.16 13 *00062* DAK. STOL. SA NASLONOM ZA RUKE 1 1,078.16 1,078.16 14 *00063* DAK. STOL. SA NASLONOM ZA RUKE 1 1,078.16 1,078.16 15 *00064* DAK. STOL. SA NASLONOM ZA RUKE 1 1,078.16 1,078.16 16 *00065* DAK. STOL. SA NASLONOM ZA RUKE 1 1,078.16 1,078.16 17 *00066* DAK. STOL. SA NASLONOM ZA RUKE 1 1,078.16 1,078.16 18 *00068* VITRINA TRODELNA 1 1,297.53 1,297.53 19 *00069* VITRINA ZA KNJIGE 1 1,297.53 1,297.53 20 *00070* STALAK ZA TV 1 4,146.94 4,146.94 21 *00071* TELEVIZOR FILIPS 1 20,446.39 20,446.39 22 *00072* KLIMA FUDZICU 1 78,080.40 78,080.40 23 *00073* VIDEO AIVA 1 8,018.50 8,018.50 24 *00074* TELEFON BEZICNI PANASONIK 1 11,900.00 11,900.00 25 *00075* STAMPAC KENON LBP 810 1 21,797.98 21,797.98 26 *00076* LAP TOP HP N 7010 1 97,078.50 97,078.50 27 *00077* TELEFON PANASONIK KX -TG 72 1 3,300.00 3,300.00 28 *00078* TELEVIZOR VIVAKS 2103 1 6,998.00 6,998.00 29 *03698* telefon panasonic dect kx-tg1311fxh 1 2,890.00 2,890.00 30 *03736* laptop hp 650 miodrag stepanovic 1 27,540.00 27,540.00 31 *03750* fotelja tapac. kpz rn,br,227/13 8 43,200.00 345,600.00 32 *04852* umetnicka slika kostolacka likovna kolon KOM 1 0.00 0.00 33 *04872* led tv 32 KOM 1 35,982.00 35,982.00 34 *05828* VISOKA RADNA FOTELJA 2200 L KOM 1 29,700.00 29,700.00 35 *06325* TV SHARP LC KOM 1 55,490.00 55,490.00 36 *06326* TV NOSAC KOM 1 1,699.00 1,699.00 37 *06344* RADNA FOTELJA CRNA EKO KOM 1 13,440.00 13,440.00 Ukupno : 37 537,647.75 4 KANCELARIJA BR. 4 Datum: 24.02.2021 red barkod naziv osnovnog sredstva mera količina cena vrednost 1 *00081* STO KONFERENCIJSKI 1 20,733.32 20,733.32 2 *00082* STOLICE SALONSKE 1 2,986.44 2,986.44 3 *00083* STOLICE SALONSKE 1 2,986.44 2,986.44 4 *00084* STOLICE SALONSKE 1 2,986.44 2,986.44 5 *00085* STOLICE SALONSKE 1 2,986.44 2,986.44 6 *00086* STOLICE SALONSKE 1 2,986.44 2,986.44 7 *00087* STOLICE SALONSKE 1 2,986.44 2,986.44 8 *00088* STOLICE SALONSKE 1 2,986.44 2,986.44 9 *00089* STOLICE SALONSKE 1 2,986.44 2,986.44 10 *00090* STOLICE SALONSKE 1 2,986.44 2,986.44 11 *00091* STOLICE SALONSKE 1 2,986.44 2,986.44 12 *00092* STOLICE SALONSKE 1 2,986.44 2,986.44 13 *00093* STOLICE SALONSKE 1 2,986.44 2,986.44 Grad Požarevac osnovna sredstva (intena dokumentacija - poverljiva informacija) Grad Požarevac (osnovna sredstva) Strana: 4 14 *00094* STOLICE SALONSKE 1 2,986.44 2,986.44 15 *00095* STOLICE SALONSKE 1 2,986.44 2,986.44 16 *00096* STOLICE SALONSKE 1 2,986.44 2,986.44 17 *00097* STOLICE SALONSKE 1 2,986.44 2,986.44 18 *00098* KLIMA PANASONIK 1 24,687.00 24,687.00 19 *00099* TEPIH 1 0.00 0.00 20 *00100* KOMODA B082 1 13,764.00 13,764.00 21 *00119* KANCELARIJSKI STO 1 6,726.00 6,726.00 22 *00159* VITRINA 1 648.15 648.15 23 *00160* VITRINA 1 648.15 648.15 24 *00474* VITRINA DRVENA 1 1,297.53 1,297.53 25 *00966* VITRINA STAKLENA 1 10,648.05 10,648.05 26 *01060* RACUNAR 1 22,523.21 22,523.21 27 *03242* KLIMA ELIN 1 26,890.00 26,890.00 28 *04366* canon lbp6310dn- neba 1 19,080.00 19,080.00 29 *04566* komoda 1 3,948.00 3,948.00 30 *06068* TV LED BOKS KOM 1 16,992.00 16,992.00 31 *06204* PANASONIC DECT KX-TG2511FXT KOM 1 2,990.00 2,990.00 32 *06338* VISOKA RADNA FOTELJA BELA EKO KOM 1 9,540.00 9,540.00 33 *06346* VISOKA RSADNA FOTELJA RCRNA EKO KOM 1 13,440.00 13,440.00 Ukupno : 33 242,338.45 5 KANCELARIJA BR.