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na dan 31.12.2012
===================================================================================================================================
Sifra RB Naziv
Kolicina
Inv. broj TM Am. grupa
Nabavna vred. Ispravka vred.
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000001 01 RUCNI PALETAR M22
1.00 KOM
1
1 III
25,872.00
25,872.00
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1.00 KOM
2
1 III
975,456.78
975,456.78
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1.00 KOM
3
1 III
43,292.89
43,292.89
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4
1 III
41,476.05
41,476.05
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5
1 III
59,725.51
59,725.51
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6
1 III
104,036.87
104,036.87
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1.00 KOM
7
1 III
95,120.57
95,120.57
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1.00 KOM
8
1 III
94,128.60
94,128.60
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1.00 KOM
9
1 III
445,115.26
445,115.26
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16.00 KOM
10
1 III
1,048,699.72
1,048,699.72
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1.00 KOM
11
1V
43,120.00
43,120.00
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1.00 KOM
12
1V
10,366.05
10,366.05
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1.00 KOM
13
1 IV
9,011.45
9,011.45
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1.00 KOM
14
1 III
2,784.19
2,784.19
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1.00 KOM
15
1 III
1,828.09
1,828.09
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2.00 KOM
16
1 III
9,137.21
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17
1 III
19,469.32
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1.00 KOM
18
1 III
27,931.37
27,931.37
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22.00 KOM
19
1 III
31,444.63
31,444.63
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1.00 KOM
20
1 III
295,645.14
295,645.14
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1.00 KOM
21
1 III
405,610.87
405,610.87
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1.00 KOM
22
1 III
118,836.13
118,836.13
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1.00 KOM
23
1 III
79,317.58
79,317.58
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1.00 KOM
24
1 III
191,613.73
191,613.73
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1.00 KOM
25
1V
31,333.76
31,333.76
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26
1 III
24,634.27
24,634.27
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27
1 III
596,384.49
596,384.49
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28
1 III
140,506.29
140,506.29
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29
1 III
140,506.29
140,506.29
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1.00 KOM
30
1 III
79,427.07
79,427.07
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1.00 KOM
31
1 III
2,064,524.86
2,064,524.86
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1.00 KOM
32
1 III
108,740.55
108,740.55
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1.00 KOM
33
1 III
2,329,391.06
2,329,391.06
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1.00 KOM
34
1 III
6,090,885.49
6,090,885.49
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1.00 KOM
35
1 III
585,120.54
585,120.54
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1.00 KOM
36
1 III
812,963.49
812,963.49
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1.00 KOM
37
1 III
805,927.82
805,927.82
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1.00 KOM
38
1 III
107,843.67
107,843.67
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1.00 KOM
39
1 III
592,160.31
592,160.31
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1.00 KOM
40
1 III
99,387.81
99,387.81
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1.00 KOM
41
1V
37,746.38
37,746.38
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42
1V
62,690.44
62,690.44
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43
1 II
19,404.00
19,404.00
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1.00 KOM
44
1 III
53,486.05
53,486.05
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1.00 KOM
45
1 III
28,758.07
28,758.07
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46
1 III
72,338.58
72,338.58
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1.00 KOM
47
1 III
0.00
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1.00 KOM
48
1 III
10,248,521.94 10,248,521.94
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1.00 KOM
49
1 III
49,759.50
49,759.50
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1.00 KOM
50
1 III
148,292.00
148,292.00

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IZVE[TAJ STANJA OSNOVNIH SREDSTAVA PO [IFRI OSNOVNOG SREDSTVA


na dan 31.12.2012
===================================================================================================================================
Sifra RB Naziv
Kolicina
Inv. broj TM Am. grupa
Nabavna vred. Ispravka vred.
===================================================================================================================================
000051 01 PEUGEOT BOXER FT
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51
1 III
-0.00
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52
1 III
61,850.20
61,850.20
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1.00 KOM
53
1V
32,479.60
32,479.60
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1.00 KOM
54
1 III
125,000.00
120,312.50
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1.00 KOM
1
1 II
1,242,937.80
714,689.24
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1.00 KOM
1
1 II
814,507.15
447,978.93
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1.00 KOM
1
1 II
134,259.42
73,842.68
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1.00 KOM
58
1 IV
53,460.00
52,569.00
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1.00 KOM
59
1 III
330,564.18
256,187.24
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60
1 III
200,538.38
152,910.51
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1.00 KOM
61
1 III
72,760.50
54,570.38
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1.00 KOM
62
1 III
54,810.00
39,737.25
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1.00 KOM
63
1 III
493,293.40
339,139.21
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1.00 KOM
64
1 II
352,000.00
155,466.67
000065 01 REZERVOAR TIP R850/15
1.00 KOM
65
1 III
56,648.62
36,821.60
000066 01 PRIKOLICA ZA KAMION
1.00 KOM
66
1 III
1,602,831.20
1,001,769.50
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1.00 KOM
67
1 II
-0.05
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1.00 KOM
68
1 III
-0.00
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1.00 KOM
69
1 II
301,626.00
103,055.55
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1.00 KOM
70
1 III
85,579.38
39,580.46
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1.00 KOM
71
1 III
99,981.00
37,492.88
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1.00 KOM
72
1 III
77,300.00
27,055.00
000073 01 PNEUMATSKI LINEARNI POGON
1.00 KOM
73
1 III
247,565.39
86,647.89
000074 01 STANICA ZA EVAKUACIJU FREONA ITE BLUE-R
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74
1 III
108,390.00
31,162.13
000075 01 SISTEM ZA NADZOR POTROSNJE EL.ENERGIJE
1.00 KOM
75
1 III
81,905.00
21,500.06
===================================================================================================================================
UKUPNO:
36,140,061.96 33,396,593.17
===================================================================================================================================