AMORTIZACIJA MH-2013-meliha

M&H COMPANY d.o.o.
TEREZIJA bb, SARAJEVO

DATUM: 31.12.2013. godine
KONTO: 0221 - Oprema za graevinarstvo

Stopa amortizacije: 20%
Red.
br.
Naziv
Koliina
Jed.
mjere
Cijena
Iznos
OTPIS
Do 2012.
ROVOKOPA
KOM
22,600.00
22,600.00
22,600.00
SJEKAICA ASFALTA IS300
KOM
1,860.00
1,860.00
REZNA PLOA ZA SJEKA
KOM
390.00
2,250.00
Otpis
Ukupno
31.12.2013.
Sadanja
vrijednost
0.00 22,600.00
0.00
1,860.00
0.00
1,860.00
0.00
390.00
390.00
0.00
390.00
0.00
24,850.00
24,850.00
0.00 24,850.00
0.00
4
5
6
UKUPNO
ODGOVORNO LICE
ZA KNJIGOVODSTVO
________________________
____________________
KOMISIJA
1)______________________
2)______________________
3)______________________
M&H COMPANY d.o.o.

KONTO: 02210 - Raunari i raunarska oprema
Red.
br.
Naziv
Koliina
Jed.
mjere
Cijena
Iznos
OTPIS
Do 2012.
Otpis
31.12.2013.
Ukupno
Sadanja
vrijednost
RAUNAR TAL.
KOM
1,159.00
1,159.00
1,159.00
0.00
1,159.00
0.00
RAUNAR CT 552
KOM
1,137.00
1,137.00
1,137.00
0.00
1,137.00
0.00
RAUNAR CT 555
KOM
642.73
642.73
642.73
0.00
642.73
0.00
LG FLAT L1918 W
K0M
420.51
420.51
420.51
0.00
420.51
0.00
COM. RAUNAR
KOM
604.27
604.27
604.27
0.00
604.27
0.00
LOG ZVUNIK
KOM
16.24
16.24
16.24
0.00
16.24
0.00
MONITOR
KOM
450.43
450.43
450.43
0.00
450.43
0.00
ASUS TV TUN.
KOM
48.46
48.46
48.46
0.00
48.46
0.00
LOG ZVUNICI
KOM
14.62
14.62
14.62
0.00
14.62
0.00
10
COM TRADE 4250
KOM
543.84
543.84
543.84
0.00
543.84
0.00
11
MONITOR 20 SM 2032
KOM
386.15
386.15
386.15
0.00
386.15
0.00
12
INTEL CORE 6600
KOM
352.13
352.13
352.13
0.00
352.13
0.00
13
KINGSTON DDR 26B
KOM
76.00
152.00
152.00
0.00
152.00
0.00
14
GA-X48-D94
KOM
377.77
377.77
377.77
0.00
377.77
0.00
15
HDD 750 GB
KOM
262.39
524.78
524.78
0.00
524.78
0.00
16
WID ADD 160GB
KOM
75.21
75.21
75.21
0.00
75.21
0.00
17
VGA QV-XX96TS12
KOM
280.34
280.34
280.34
0.00
280.34
0.00
18
LG ODD DVD-RW
KOM
37.60
37.60
37.60
0.00
37.60
0.00
19
KUITE
KOM
153.84
153.84
153.84
0.00
153.84
0.00
20
APC 750
KOM
533.33
533.33
533.33
0.00
533.33
0.00
21
ASUS WW 1950
KOM
311.11
311.11
311.11
0.00
311.11
0.00
22
PEC.KLINK SP
KOM
1,086.27
1,086.27
1,086.27
0.00
1,086.27
0.00
23
ASUS 22 LDV W 2225
KOM
358.00
358.00
358.00
0.00
358.00
0.00
24
KOM
754.70
754.70
754.70
0.00
754.70
0.00
25
KOM
1,452.98
1,452.98
1,452.98
0.00
1,452.98
0.00
26
KOM
1,178.63
1,178.63
1,178.63
0.00
1,178.63
0.00
27
KOM
581.00
581.00
581.00
0.00
581.00
0.00
28
KOM
1,150.43
1,150.43
1,150.43
0.00
1,150.43
0.00
29
KOM
1,805.13
1,805.13
1,624.62
180.51
1,805.13
0.00
KOM
785.47
785.47
667.65
117.82
785.47
0.00
KOM
787.18
787.18
491.98
236.15
728.13
59.05
12.75
30
MOBITEL NOKIA N97 MINI
31
32
PRINTER/COPY/SCAN/FAX
KOM
170.09
170.09
106.31
51.03
157.34
33
HDD WD 1600AAJB
KOM
98.29
98.29
51.61
29.49
81.10
17.19 10.03.2011.
34
DDRII 2GB 800 MHZ TAKEMS CL5
KOM
70.08
70.08
36.79
21.02
57.81
12.27 10.03.2011.
35
CODEGEN 400W 6018-CA BL
KOM
58.97
58.97
30.96
17.69
48.65
10.32 10.03.2011.
36
PSU MSI PLATINUM-400 ATX 2,03
KOM
34.19
34.19
17.97
10.26
28.23
5.96 10.03.2011.
37
LG ODD DVD-RW BLACK PAT
KOM
50.43
50.43
26.44
15.13
41.57
8.86 10.03.2011.
38
VGA PLI GF210SUPER 1GB
KOM
72.65
72.65
38.15
21.80
59.95
12.71 10.03.2011.
39
SONY KDL32EX302AEP
KOM
734.19
1468.37
734.18
440.51
1,174.69
293.68 07.04.2011.
40
TASTATURA LOGITECH CORS
KOM
64.10
64.10
32.05
19.23
51.28
12.82 07.04.2011.
41
NOSA VIVAX IMAGO
KOM
59.96
59.97
29.98
17.99
47.97
12.00 07.04.2011.
42
DVP111 PHILIPS DVD
KOM
72.64
72.65
36.33
21.80
58.13
14.53 07.04.2011.
43
PRN MFP HP DESKJET
KOM
84.61
84.61
42.30
25.38
67.68
16.93 07.04.2011.
44
KABAL USB 1,8M
KOM
2.56
2.56
1.28
0.77
2.05
0.51 07.04.2011.
45
MSG BASIC103
KOM
563.25
563.25
281.63
168.98
450.61
112.65 07.04.2011.
46
MMD 191V2SB 18,5 TFT
KOM
191.45
191.45
95.73
57.44
153.17
38.29 07.04.2011.
47
CANYON INPUT MOUSE
KOM
12.82
12.82
4.49
3.85
8.34
4.48 15.10.2011.
48
LCD
KOM
503.41
503.41
176.19
151.02
327.21
176.20 15.10.2011.
49
APPLE IPAD 2 32 GB WHITE
KOM
1238.46
1238.46
402.50
371.54
774.04
464.42 24.11.2011.
50
KB MSI SKINNY ELEVEN
KOM
13.68
13.68
4.10
4.10
8.20
5.48 10.12.2011.
51
MSG HOME BASIC106
KOM
529.06
529.06
158.72
158.72
317.44
211.62 10.12.2011.
52
PHILIPS 196V3LAB 18,5TT
KOM
187.17
187.17
56.15
56.15
112.30
74.87 10.12.2011.
53
CNP-WF518N1 CNP-WF518
KOM
28.20
56.40
16.92
16.92
33.84
22.56 10.12.2011.
54
MB ASUS SABERTOOTH P67
KOM
360.08
360.08
90.02
90.02
180.04
180.04 09.02.2012.
55
INTEL CORE i3-2300 box 4x2,8GHz

GPU 850MHz 6MB Sck.1155
KOM
342.59
342.59
85.65
85.65
171.30
171.29
56
DDR III 2GB 1600MHz KINGSTON
KOM
26.24
52.47
13.12
13.12
26.24
26.23 09.02.2012.
57
Mrena karta TP-link TG-3468 gigabit
KOM
18.28
18.28
4.57
4.57
9.14
9.14 09.02.2012.
58
NOT HP630.A1EO8EA
KOM
635.89
635.89
143.08
143.08
286.16
349.73 19.03.2012.
59
PRESTIGIO BAG HAND CARY
KOM
48.72
48.72
10.96
10.96
21.92
26.80 19.3.2012.
60
CANYON INPUT MOUSE CNR
KOM
12.82
12.82
2.88
2.88
5.76
7.06 19.3.2012.
09.02.2012.
61
Fax Panasonic KX-FP207
KOM
158.18
237.68
31.69
31.69
63.38
174.30 12.04.2012.
63
Napojna jedinica seasonic M12 520W
KOM
151.82
151.82
15.18
15.18
30.36
121.46 02.06.2012.
64
DVD HDD RECIRDER SONY KDRAT100B
KOM
515.39
515.39
51.54
51.54
103.08
412.31 27.06.2012.
65
Intel core i3-2120 box 2x3,3GHz 3MB

Sck..1155
KOM
234.61
234.61
11.73
11.73
23.46
66
MB asus p8h61-M LX3 plus 90-mibij0
KOM
84.62
84.62
4.23
4.23
8.46
76.16 27.09.2012.
67
HDD 3.5" 1TB WD Caviar Black sata3
KOM
207.69
207.69
10.38
10.38
20.76
186.93 27.09.2012.
68
DDR III 4GB 1333MHz kingston
KOM
36.93
73.85
3.69
3.69
7.38
66.47 27.09.2012.
69
DVD RW SAMSUNG SH-S222BB

22XSATA black bulk
KOM
30.00
30.00
1.50
1.50
3.00
27.00
70
VGA SAPPHIRE ATI HD5830

1GB/DDR2/HDMI/DVI/256bit
KOM
230.00
230.00
11.50
11.50
23.00
207.00
71
Kuite cooler master elite 430 500W
KOM
142.31
142.31
7.12
7.12
14.24
128.07 27.09.2012.
72
UPS tip 5PX 2200 RT
KOM
1250.00
1250.00
0.00
229.17
229.17
1,020.83 31.01.2013.
73
MONITOR LCD PHILIPS 236V4LAB
KOM
249.57
249.57
0.00
16.64
16.64
232.93 31.08.2013.
74
HP PRO3500 MT
KOM
1111.11
1111.11
0.00
55.56
55.56
1,055.55 30.09.2013.
75
DELL E-SERIES E2213H
KOM
314.17
314.17
0.00
0.00
0.00
314.17 31.12.2013.
76
MSG IPG 10V1 4GB
KOM
648.71
648.71
0.00
0.00
0.00
648.71 31.12.2013.
30,716.19
20,447.24
3,015.48
23,462.72
UKUPNO
ODGOVORNO LICE
ZA KNJIGOVODSTVO
KOMISIJA
1)______________________
2)______________________
________________________
____________________
3)______________________
211.15
7,253.47
27.09.2012.
27.09.2012.
27.09.2012.
M&H COMPANY d.o.o.

KONTO: 0222 - Ureaji i instalacije
Red.
Naziv
br.
Koliina
Jed.
mjere
Cijena
Iznos
OTPIS
Otpis
Ukupna
do 2012. 31.12.2013. amortiz
Sadanja
vrijednost
KAMERA SONY DVR-UN
KOM
4,800.00
4,800.00
4,800.00
0.00
4,800.00
0.00
TV BV XTRON CTV-1433
KOM
134.00
134.00
134.00
0.00
134.00
0.00
DVD ELIT ADVEN 202B
KOM
181.00
181.00
181.00
0.00
181.00
0.00
KAMERA STRON
KOM
3,443.00
3,443.00
3,443.00
0.00
3,443.00
0.00
AUDIO VIDEO OPREMA
KOM
3,025.17
3,025.17
3,025.17
0.00
3,025.17
0.00
DVD SONY RDG-CX 220
KOM
439.00
439.00
439.00
0.00
439.00
0.00
10
VIDEO KASETA SONY 180
15
KOM
3.30
57.92
57.92
0.00
57.92
0.00
11
VIDEO KASETA SONY 120
30
KOM
3.42
121.52
121.52
0.00
121.52
0.00
12
GEN MIKROFON MIC1A
KOM
3.42
3.42
3.42
0.00
3.42
0.00
13
SKLINE FIREWIRE PC1
KOM
23.08
23.08
23.08
0.00
23.08
0.00
14
MOBITEL SONY ERICSON
KOM
460.68
460.68
460.68
0.00
460.68
0.00
15
TELSEY MEDIACON 10/100
KOM
1,554.00
1,554.00
1,554.00
0.00
1,554.00
0.00
16
SAMSUNG E 330
KOM
127.35
127.35
116.74
10.61
127.35
0.00
17
SAMSUNG C 450
KOM
127.35
127.35
116.74
10.61
127.35
0.00
18
SAMSUNG E 330
KOM
118.80
118.80
108.90
9.90
118.80
0.00
19
SAMSUNG E 590
KOM
204.27
204.27
187.24
17.03
204.27
0.00
20
TELSEY MEDIACON 10/100
KOM
1,110.00
1,110.00
999.00
111.00
1,110.00
0.00
21
YIYAX IMAGO DVD K310
KOM
52.04
52.04
48.33
3.71
52.04
0.00
22
DVD PLAYER WEG
KOM
47.01
47.01
39.16
7.85
47.01
0.00
23
CMTS DOCSIS 2.0.
KOM
59,356.44
59,356.44
48,474.42
10,882.02
59,356.44
0.00
24
TELSEY MEDIACON FASM
KOM
444.00
444.00
355.20
88.80
444.00
0.00
25
SAMSUNG D 880
KOM
417.95
417.95
334.36
83.59
417.95
0.00
26
FN 12
KOM
2,090.00
4,180.00
3,204.00
836.00
4,040.00
140.00
27
MJERNI INSTRUMENT TSM-2002 FIEL
KOM
342.00
342.00
256.50
68.40
324.90
17.10
28
CISCO 861-K9
KOM
535.20
2,140.80
1,605.48
428.16
2,033.64
107.16
29
DECK LINK EXTREM
KOM
1,540.00
1,540.00
1,103.65
308.00
1,411.65
128.35
30
M-EX 59 TEKER
KOM
200.00
1,600.00
1,146.64
320.00
1,466.64
133.36
31
M-OT 1010 L008
KOM
6,250.00
6,250.00
4,479.16
1,250.00
5,729.16
520.84
32
CBS-D-SE41 41L11GE2
KOM
4,169.00
4,169.00
2,990.22
833.80
3,824.02
344.98
33
CBS-S-Q1-QAM
KOM
2,350.00
2,350.00
1,684.18
470.00
2,154.18
195.82
34
SF-SM/10/100 MEDIA CON.
60
KOM
79.00
4,740.00
3,397.00
948.00
4,345.00
395.00
35
SONY DSR-PD 170P
KOM
5,889.00
5,889.00
4,220.44
1,177.80
5,398.24
490.76
36
STATIV ZA KAMERU
KOM
775.00
775.00
555.40
155.00
710.40
64.60
37
DM-3030 DVB MODULATOR
KOM
12,000.00
12,000.00
8,200.00
2,400.00
10,600.00
1,400.00
38
PRODELINE 24M SATELITSKA ANT
KOM
5,500.00
5,500.00
3,758.32
1,100.00
4,858.32
641.68
39
UP LINK 14-14.5 GHz
KOM
25,000.00
25,000.00
17,083.32
5,000.00
22,083.32
2,916.68
40
KOMUNIKACIONI O2JAR
KOM
795.00
795.00
530.00
159.00
689.00
106.00
41
VENTILATORSKO POLJE 13
KOM
157.00
157.00
104.65
31.40
136.05
20.95
42
NAPOJNA 13
KOM
60.00
60.00
40.00
12.00
52.00
8.00
43
VIN-11-C LOGO GENER
KOM
4,314.97
4,314.97
2,804.00
862.99
3,666.99
647.98
44
D8R TELEPHONE
KOM
953.81
953.81
635.83
190.76
826.59
127.22
45
HP OFFICE JET 3680 AOL
KOM
183.76
183.76
117.49
36.75
154.24
29.52
46
UMH 230 MPEG II- ENCODER
KOM
6,500.00
6,500.00
4,333.32
1,300.00
5,633.32
866.68
47
MGE UPS PROJECT ST
KOM
192.32
192.32
118.59
38.46
157.05
35.27
48
CONSUL PROJECTION
KOM
172.38
172.38
106.23
34.48
140.71
31.67
49
TOSHIBA S8 DIGITAL
KOM
1113.23
1113.23
686.48
222.65
909.13
204.10
50
MOBITEL SONY ERICSON T303
KOM
144.44
144.44
79.44
28.89
108.33
36.11
51
MED DVD TRX DVD-R CEKE 25
KOM
11.11
22.22
12.22
4.44
16.66
5.56
52
MED DVD TRX DVD R BOX 5
KOM
5.98
23.93
13.17
4.79
17.96
5.97
53
HP INK 21 C 9351AE BLAK
KOM
23.93
23.93
13.17
4.79
17.96
5.97
54
NOKIA E75
KOM
396.64
396.64
198.32
79.33
277.65
118.99 30.06.2010.
55
NOKIA 2330
KOM
93.17
93.17
46.58
18.63
65.21
27.96 30.06.2010.
56
UREAJ ZA SPAJANJE OPT.VLAKANA
KOM
9,500.00
9,500.00
4,750.00
1,900.00
6,650.00
57
OPTIKAL POWER METAR
KOM
310.00
620.00
310.00
124.00
434.00
58
OPTIKI REFLEKTOMETAR
KOM
8,369.00
8,369.00
4,184.50
1,673.80
5,858.30
2,510.70
KOM
4,031.18
4,031.18
2,015.59
806.24
2,821.83
1,209.35 30.06.2010.
59
31.03.2010.
2,850.00
186.00 30.06.2010.
60
CENTRALA SP 6000
KOM
1,490.00
1,490.00
695.33
298.00
993.33
496.67 31.08.2010.
61
VIVAX MOBILNI KLIN
KOM
524.79
524.79
244.90
104.96
349.86
174.93 31.08.2010.
62
TOSHIBA KLIMA-VANJSKA
KOM
1,084.85
1,084.85
506.26
216.97
723.23
361.62 31.08.2010.
63
TOSHIBA KLIMA-UNUTARNJA
KOM
401.97
401.97
187.58
80.39
267.97
134.00
64
PUPMA SAUERMANN
KOM
237.50
191.09
89.18
38.22
127.40
63.69 31.08.2010.
65
MONTAA KLIMA
KOM
50.47
403.75
188.42
80.75
269.17
66
FN-12 1550
KOM
1,650.70
1,650.70
770.33
330.14
1,100.47
550.23 31.08.2010.
67
CBS-D-COFDM MODULATOR
KOM
8,900.00
8,900.00
4,005.00
1,780.00
5,785.00
3,115.00 30.09.2010.
68
SCM CENTRALA
KOM
7,847.89
7,847.89
3,400.75
1,569.58
4,970.33
2,877.56 31.10.2010.
KOM
16,680.88
16,680.88
6,950.37
3,336.18
10,286.55
6,394.33 30.11.2010.
69
134.58
70
MED DVD TRX DVD-R CAKE 50
KOM
17.09
102.56
37.60
20.51
58.11
44.45
71
INTEL DUAL CORE E5500
KOM
149.57
149.57
54.84
29.91
84.75
64.82
72
MB GIGABYTE GA-G31M-ES
KOM
94.02
94.02
34.47
18.80
53.27
40.75
73
SUP INK HP C9351AE
KOM
23.07
46.15
16.92
9.23
26.15
20.00
74
NET RT DLK DIR-600
12
KOM
58.11
697.43
174.36
139.49
313.85
383.58
75
SUP INK HP CH561EE
KOM
20.51
20.51
5.13
4.10
9.23
11.28
76
PRINTER STAR SP700R
KOM
810.00
810.00
202.50
162.00
364.50
445.50
77
GPRS TERMINAL SIM305
KOM
210.00
210.00
52.50
42.00
94.50
78
DISPLEJ ZA KUPCE STAR
KOM
149.00
149.00
37.25
29.80
67.05
79
PANASONIC LCD TV TX-L
KOM
648.72
648.72
151.36
129.74
281.10
367.62 07.10.2011.
80
DIESEL ELEKTRINI AGREGAT
KOM
21,340.00
21,340.00
4,268.00
4,268.00
8,536.00
12,804.00 12.12.2011.
81
ORMAR EO 3
KOM
81.00
405.00
141.75
81.00
222.75
182.25
82
ORMAR EO 2
KOM
85.00
425.00
148.75
85.00
233.75
191.25
83
NEWBOX
15
KOM
378.50
5,677.46
1,703.24
1,135.49
2,838.73
2,838.73 29.06.2011.
84
NET RT DLK DIR-600
KOM
58.12
290.60
77.51
58.12
135.63
154.97 12.08.2011.
85
NEWBOX
10
KOM
458.23
4,582.30
1,221.95
916.46
2,138.41
2,443.89 11.08.2011.
86
ZUBI
kolet
1,013.13
1,013.13
270.18
202.63
472.81
540.32 31/08/2011
87
REZERVNI DIJELOVI
KOLET
944.33
1,888.66
503.64
377.73
881.37
1,007.29 31.08.2011.
88
ANALIZATOR
KOLET
6,052.35
6,052.35
1,916.58
1,210.47
3,127.05
2,925.30 31/05/2011
89
Shure SM 58
KOM
1,177.71
1,177.71
215.91
235.54
451.45
726.26 04.01.2012.
90
Toshiba klima Rav-SM1104CT-E
kom
5,310.63
5,310.63
796.59
1,062.13
1,858.72
3,451.91 04.03.2012.
91
Continuous duck rod set01 120m,9mm
set
1,570.00
1,570.00
157.00
314.00
471.00
1,099.00 13/06/2012
92
Fiber surfx0n50-cfn-cwo 04-03
KOM
763.71
763.71
50.91
152.74
203.65
560.06 09.08.2012.
93
Agregat za struju 3500W
kom
640.94
640.94
42.73
128.19
170.92
470.02 13.08.2012.
94
Mjerni instrument VAROS 306
kom
6,578.75
6,578.75
219.29
1,315.75
1,535.04
5,043.71 23.10.2012.
95
HDD INT WD5000AAKK
kom
110.00
440.00
7.33
88.00
95.33
344.67 20.11.2012.
96
DVP splajser
kom
146.00
584.00
9.73
116.80
126.53
457.47 20/11/2012
97
Power met BD-503
KOM
219.00
219.00
3.65
43.80
47.45
171.55 20.11.2012.
Toshiba klima RAV-SM566KRT-E
KOM
1,136.68
1,136.68
0.00
189.45
189.45
947.23 28.02.2013.
16.02.2011.
08.09.2011.
115.50 09.09.2011.
81.95
16.03.2011.
Toshiba klima DI RAV-SM563AT-E
kom
2,147.00
2,147.00
0.00
357.83
357.83
1,789.17 28.02.2013.
Toshiba daljinski upravlja RBC-AMT32E
kom
151.02
151.02
0.00
25.17
25.17
125.85 28.02.2013.
OR4085APC POVR, OPTSP RFOG 2G
kom
3,109.99
9,329.97
0.00
1,399.50
1,399.50
7,930.47 30.03.2013.
Sistem za besprekidno napajanje (16min)
kom
3,627.00
3,627.00
0.00
483.60
483.60
3,143.40 08.04.2013.
Sistem za besprekidno napajanje (60min)
kom
6,082.20
12,164.40
0.00
1,621.92
1,621.92
10,542.48 08.04.2013.
SET-7320LAV beini mik, UHF set
kom
159.83
319.66
0.00
42.62
42.62
277.04 24.04.2013.
Samsung galaxy s3
KOM
700.00
700.00
0.00
70.00
70.00
630.00 01.06.2013.
Toshiba klima RAV-SM566RT-E
kom
1,318.93
1,318.93
0.00
131.89
131.89
1,187.04 10.06.2013.
IP centrala MyPBX Pro
kom
1,161.00
1,161.00
0.00
116.10
116.10
1,044.90 30.06.2013.
Digitalni foto aparat PS A810BLACK
kom
142.73
142.73
0.00
14.27
14.27
128.46 30.06.2013.
Raunar MSGW PRO E7500
KOM
1,672.65
1,672.65
0.00
139.39
139.39
1,533.26 25.07.2013.
Klima art cool galery
kom
1,657.26
1,657.26
0.00
138.11
138.11
1,519.16 25.07.2013.
Mobitel nokia E55
kom
469.23
469.23
0.00
39.10
39.10
430.13 25.07.2013.
Transport+led kontrolor
kom
1,795.00
1,795.00
0.00
119.67
119.67
1,675.33 12.08.2013.
Alarmni sistem
kom
1,006.00
1,006.00
0.00
33.53
33.53
972.47 31.10.2013.
Mobitel Samsung Galaxy S4
kom
1,810.00
3,620.00
0.00
120.67
120.67
3,499.33 31.10.2013.
Mobitel Sansung GT-19195
kom
566.24
566.24
0.00
18.87
18.87
547.37 31.10.2013.
Alarmna centrala SP4000
kom
553.00
553.00
0.00
0.00
0.00
553.00 31.12.2013.
UKUPNO
ODGOVORNO LICE
334,991.67 169,366.56
ZA KNJIGOVODSTVO
59,327.99 228,694.55
106,297.12
KOMISIJA 1)______________________
2)______________________
________________________
____________________
3)___________________
M&H COMPANY d.o.o.

KONTO: 0225-ostala oprema
Red.
br.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
Naziv
Poetno stanje
Video nadzor Trg Medj.prijat 4
Aluminijske ljestve
Kljeta kombinirke
Skalper
Odvija izmjenini
Materijal za info pult BBI
Udarni eki
Udarni eki
Kingston 4 gb data trav
DVD Rekorder DR389
Mikrophone Logitech
Ormar EO 2
Ormar EO 3
Ornar EO 4
Ornar EO 2
Ornar EO 3
Ormar EO 4
Ormar EO 2
Ormar EO 3
Ornar EO 4
Koliina
1
1
5
5
5
1
1
1
1
1
1
2
2
2
2
2
2
5
2
2
Jed.
mjere
kom
kom
kom
kom
kom
kom
kom
kom
kom
kom
kom
kom
kom
kom
kom
kom
kom
kom
kom
kom
Cijena
Iznos
460.00
213.59
3.33
2.47
3.33
4,470.00
93.93
93.93
12.82
200.85
34.19
85.00
98.00
113.00
73.00
81.00
96.00
85.00
98.00
113.00
7,056.92
460.00
213.59
16.67
12.39
16.67
4,470.00
93.93
93.93
12.82
200.85
34.19
170.00
196.00
226.00
146.00
162.00
192.00
425.00
196.00
226.00
OTPIS
Otpis
Ukupna
do 2012.
31.12.2013. amortizacija
6,297.23
759.69
7,056.92
176.33
92.00
268.33
78.32
42.72
121.04
6.11
3.33
9.44
4.55
2.48
7.03
6.11
3.33
9.44
1,564.50
894.00
2,458.50
31.31
18.79
50.10
31.31
18.79
50.10
3.84
2.56
6.40
60.25
40.17
100.42
10.26
6.84
17.10
51.00
34.00
85.00
58.80
39.20
98.00
67.80
45.20
113.00
43.80
29.20
73.00
48.60
32.40
81.00
57.60
38.40
96.00
134.58
85.00
219.58
62.07
39.20
101.27
71.57
45.20
116.77
Sadanja
vrijednost
0.00
191.67
92.55
7.23
5.36
7.23
2,011.50
43.83
43.83
6.42
100.43
17.09
85.00
98.00
113.00
73.00
81.00
96.00
205.42
94.73
109.23
31/01/2011
08/02/2011
31/03/2011
30.4.11.
30.4.11.
30,6,11,
30,6,11,
30,6,11,
30,6,11,
30,6,11,
30,6,11,
30,6,11,
30,6,11,
30,6,11,
19/05/2011
20/05/2011
21/05/2011
22
Ornar EO 2
kom
73.00
146.00
46.23
29.20
75.43
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
Ornar EO 3
Ormar EO 4
Blagajna 109
Brusilica GWS 22-230H
Auto kaset LC500UR
Mik.pec. MO20MW
Builica eki BRH900
Blagajna 158
Udarni eki 800 W
Set svrdla 19 dijelova
Vatrogasni aparat
Udarni eki 900 W
DVD Player Sony DVPSR
Med DVD TRX DVD-R
Aluminijske vienamjenske ljestve
Buai eki 850W
Buai eki 850W
Stativ za kameru
Bar code scanner
Prenos na upotrebu
UKUPNO
2
2
1
1
1
1
2
1
1
1
1
2
1
10
1
1
1
1
2
1
1
1
kom
kom
kom
kom
kom
kom
kom
kom
kom
kom
kom
kom
kom
kom
kom
kom
kom
kom
kom
kom
kom
kom
81.00
96.00
273.42
290.00
161.54
127.35
76.84
541.53
102.48
16.15
40.18
93.93
72.65
17.09
281.97
247.78
93.93
247.78
93.93
350.00
190.23
3,226.18
162.00
192.00
273.42
290.00
161.54
127.35
153.68
541.53
102.48
16.15
40.18
187.86
72.65
170.94
281.97
247.78
93.93
247.78
187.86
350.00
190.23
3,226.18
22,084.47
51.30
60.80
82.02
87.00
45.77
36.08
40.99
135.39
23.92
3.77
8.71
40.70
14.53
34.19
56.39
0.00
0.00
0.00
0.00
0.00
0.00
0.00
9,633.73
32.40
38.40
54.68
58.00
32.31
25.47
30.74
108.31
20.50
3.23
8.04
37.57
14.53
34.19
56.39
24.78
7.83
16.52
6.26
11.67
0.00
0.00
2,923.50
83.70
99.20
136.70
145.00
78.08
61.55
71.73
243.70
44.42
7.00
16.75
78.27
29.06
68.38
112.78
24.78
7.83
16.52
6.26
11.67
0.00
0.00
12,557.23
ODGOVORNO LICE
ZA KNJIGOVODSTVO
________________________
____________________
KOMISIJA
1)______________________
2)______________________
3)______________________
70.57 22/05/2011
78.30
92.80
136.72
145.00
83.46
65.80
81.95
297.83
58.06
9.15
23.43
109.59
43.59
102.56
169.19
223.00
86.10
231.26
181.60
338.33
190.23
3,226.18
9,527.24
23/05/2011
24/05/2011
30/06/2011
29,6,11
31/07/2011
01/08/2011
31,8,11
30.9.11.
31/10/2011
01/11/2011
30/11/2011
01/12/2011
31/12/2011
31/12/2011
31.12.11.
30.06.2013.
31.07.2013.
31.08.2013.
31.10.2013.
31.10.2013.
31.12.2013.
31.12.2013.
30.06.2013.
31.07.2013.
31.08.2013.
31.10.2013.
31.10.2013.
31.12.2013.
31.12.2013.
M&H COMPANY d.o.o

Terezije bb, Sarajevo
Datum: 31.12.2013.
REKAPITULACIJA AMORTIZACIJE
OPIS
Licence
Raunarski program-softver
KONTO
0110
0143
KONTO
I.V.
0118
0149
Ukupno nematerijalna sredstva

Poslovne graevine
Prodaja graevine
Isknjienje graevine
Oprema za graevinarstvo
Raunari i raunarska oprema
Ureaji i instalacije
Ostala oprema
Modemi
Moduli
LCD
STB
ISDN/VOIP
Antenski sistem Blauj
Podstanica Ferde Hauptmana
Podstanica Sue
Podstanica Bjelave
Glavna stanica
Antenski sistem Otoka
Antenski sistem Krivoglavci
Antenski sistem Alipaino polje
Antenski sistem Kranevieva
Mrea u upotrebi
Antenski sistem Rakovica
Antenski sistem Kakanj
0210
0221
02210
0222
0225
02251
02252
02256
02257
02265
02230
02232
02233
02234
02235
02236
02237
02238
02239
02238
02240
02241
02190
02293
02294
02292
02295
02296
022910
022911
02298
02299
022901
022902
022903
022904
022906
022907
022908
022905
022918
022912
Nabavna
vrijednost
Otpisano do
2012. god
Otpis
31.12.2013.
Ukupno
otpisano
Sadanja
vrijednost
10,628.22
43,556.25
826.70
20,512.20
999.75
8,157.25
1,826.45
28,669.45
8,801.77
14,886.80
54,184.47
21,338.90
9,157.00
30,495.90
23,688.57
253,500.00
-253,500.00
0.00
31,023.57
3,802.50
34,826.07
-34,826.07
0.00
218,673.93
-218,673.93
0.00
24,850.00
30,716.19
334,991.67
22,084.47
348,574.29
183,633.58
7,913.31
107,011.89
18,515.12
41,651.53
581,074.42
149,347.34
384,833.94
2,389,421.19
46,280.49
42,593.85
286,655.53
45,551.51
688,824.26
165,640.54
968,742.69
24,850.00
20,447.24
169,366.56
9,633.73
25,072.21
4,386.25
377.56
8,667.87
617.17
7,111.03
55,443.30
16,961.07
36,492.22
79,794.67
6,491.82
5,335.15
31,100.83
5,993.31
117,517.52
6,694.38
15,176.16
0.00
3,015.48
59,327.99
2,923.50
28,800.36
11,271.50
654.43
8,667.87
1,851.51
4,165.15
55,084.16
12,810.34
36,925.98
136,495.81
4,628.05
4,259.39
28,350.33
4,555.15
64,005.29
11,417.53
64,954.40
24,850.00
0.00
23,462.72
7,253.47
228,694.55
106,297.12
12,557.23
9,527.24
53,872.57
294,701.72
15,657.75
167,975.83
1,031.99
6,881.32
17,335.74
89,676.15
2,468.68
16,046.44
11,276.18
30,375.35
110,527.46
470,546.96
29,771.41
119,575.93
73,418.20
311,415.74
216,290.48 2,173,130.71
11,119.87
35,160.62
9,594.54
32,999.31
59,451.16
227,204.37
10,548.46
35,003.05
181,522.81
507,301.45
18,111.91
147,528.63
80,130.56
888,612.13
Optiki vod
Antenski sistem Butmir
Antenski sistem Koevo
Antenski sistem Stari Grad
Antenski sistem Konjic
Optika Donji Vakuf
Antenski sistem Turbe
Unipromet
Antenski sistem Novi Travnik
Podstanica Kakanj
Antenski sistem Mostar
Antenski sistem Vojniko polje
Antenski sistem Dobrinja
Antenski sistem Visoko-Motre
Antenski sistem Hrasnica
Antenski sistem Novi Grad
Antenski sistem Vogoa
Antenski sistem Luani
Antenski sistem Trnovo
Antenski sistem Turbe
Antenski sistem Tibra
02243
02244
02245
02247
02248
02253
02254
02255
02249
02250
02258
02259
02260
02261
02262
02263
02264
02266
02267
02268
02269
022909
02297
022913
022914
022915
022916
022917
UKUPNO 022
Alati
Kancelarijski namjeatj
0230
0231
0239
0240
0241
02490
UKUPNO 023
Teretna i vuna vozila
Putnika vozila
UKUPNO 024
Ukupno materijalna sredstva
Ukupni trokovi amortizacije
1,017,576.47
147,410.50
18,252.21
66,960.83
266,276.42
65,432.00
296,769.99
34,514.00
222,432.72
53,956.61
566,055.03
10,698.89
100,824.87
40,340.08
286,239.46
15,405.00
56,146.59
12,802.17
164,654.13
30,640.18
8,676.77
174,095.76
32,302.37
304.20
298.89
0.00
4,730.48
10,364.22
2,300.93
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
96,857.14
13,803.12
1,825.22
1,574.67
17,384.53
6,456.87
21,583.38
3,451.40
0.00
0.00
26,261.39
0.00
1,903.48
1,680.84
7,942.86
256.75
0.00
106.68
6,860.59
0.00
0.00
10,350,972.73
871,926.90
752,113.14
7,530.90
12,318.48
19,849.38
3,200.30
2,895.90
6,096.20
1,853.11
2,157.88
4,010.99
5,053.41
5,053.78
10,107.19
2,477.49
7,264.70
9,742.19
61,582.90
29,298.28
90,881.18
27,604.77
5,294.87
32,899.64
9,701.95
6,196.07
15,898.02
37,306.72
11,490.94
48,797.66
24,276.18
17,807.34
42,083.52
10,715,203.29
941,946.31
775,824.65
784,981.65
270,952.90
46,105.49
2,129.42
1,873.56
17,384.53
11,187.35
31,947.60
5,752.33
0.00
0.00
26,261.39
0.00
1,903.48
1,680.84
7,942.86
256.75
0.00
106.68
6,860.59
0.00
0.00
746,623.57
101,305.01
16,122.79
65,087.27
248,891.89
54,244.65
264,822.39
28,761.67
222,432.72
53,956.61
539,793.64
10,698.89
98,921.39
38,659.24
278,296.60
15,148.25
56,146.59
12,695.49
157,793.54
30,640.18
8,676.77
1,624,040.04 8,726,932.69
1,717,770.96 8,997,432.33
M&H COMPANY d.o.o.

KONTO: 0240 - Teretna i vuna vozila

Red.
Naziv
br.
Koliina
Jed.
mjere
Cijena
Iznos
OTPIS
Otpis
do 2012.
31.12.2013.
Ukupno
Sadanja
vrijednost
MOTORNO TERETNO VOZILO
KOM
4,500.00
4,500.00
4,500.00
0.00
4,500.00
0.00
TRANSPORTNO VOZILO KEDY
KOM
5,000.00
5,000.00
5,000.00
0.00
5,000.00
0.00
KOM
7,000.00
7,000.00
6,533.33
466.67
7,000.00
0.00
K0M
7,094.02
7,094.02
6,266.38
827.64
7,094.02
0.00
TERETNO VOZILO FIAT
KOM
2,136.75
2,136.75
2,136.75
0.00
2,136.75
0.00
KOM
1,709.40
1,709.40
1,310.54
341.88
1,652.42
56.98
KOM
2,649.57
2,649.57
2,031.34
529.91
2,561.25
88.32
10,000.00 10,000.00
5,833.33
2,000.00
7,833.33
2,166.67
726.49
MINI BAGER TAKEUCHI TB 015
KOM
FIAT PANDA VAV-TERETNO
KOM
2,564.10
2,564.10
1,324.79
512.82
1,837.61
10
FIAT PANDA 187A10001259748
KOM
2,478.63
2,478.63
950.15
495.73
1,445.88
1,032.75 07.01.2011.
11
FIAT PANDA 187A10001310840
KOM
2,350.43
2,350.43
548.44
470.09
1,018.53
1,331.90 11.10.2011.
12
NISSAN FRONTIER
KOM
10,000.00 10,000.00
666.67
2,000.00
2,666.67
7,333.33 06.08.2012.
13
DAF
KOM
4,100.00
205.00
820.00
1,025.00
3,075.00 30.09.2012.
61,582.90
37,306.72
4,100.00
UKUPNO
ODGOVORNO LICE
ZA KNJIGOVODSTVO
________________________
____________________
8,464.74 45,771.46
15,811.44
KOMISIJA 1)______________________
2)______________________
3)______________________
M&H COMPANY d.o.o.

KONTO: 0241 - Putnika vozila

Red.
br.
Naziv
Koliina
Jed.
mjere
Cijena
Iznos
OTPIS
do 2012.
Otpis
31.12.2013.
Ukupno
Sadanja
vrijednost
GOLF 2
KOM
3,500.00
3,500.00
3,500.00
0.00
3,500.00
0.00
MAPLE
KOM
5,982.90
5,982.90
2,991.45
1,196.58
4,188.03
1,794.87
HYUNDAI ACCENT LC 1.3
KOM
8,200.00
8,200.00
2,870.00
1,640.00
4,510.00
3,690.00
CHEVROLET AVEO S
KOM
11,615.38
11,615.38
2,129.49
2,323.08
4,452.57
7,162.81 1/31/2012
TOYOTA RAV4
KOM
17,220.00 17,220.00
0.00
1,435.00
1,435.00
15,785.00 31.07.2013.
HYUNDAI IX35
KOM
38,990.00 38,990.00
0.00
2,599.33
2,599.33
36,390.67 31.08.2013.
-17,220.00
0.00
-1,435.00
-1,435.00
-15,785.00
68,288.28
11,490.94
7,758.99
19,249.93
49,038.35
Isknjienje sredstva-prodaja
UKUPNO
ODGOVORNO LICE
ZA KNJIGOVODSTVO
________________________
____________________
KOMISIJA
1)______________________
2)______________________
3)______________________
31.07.2013.
31.08.2013.
M&H COMPANY d.o.o.

Terezija bb, Sarajevo
Datum: 31.12.2013. godine
REKAPITULACIJA AMORTIZACIJE
R.BR.
1
ANTENSKI SISTEMI
15,441.33
SADANJA
VRIJEDNOST
26,210.20
4,165.15
15,441.33
26,210.20
110,527.46
58,107.44
168,634.90
412,439.52
22,085.40
0.00
1,104.27
1,104.27
20,981.13
22,425.92
0.00
373.77
373.77
22,052.15
625,585.74
149,347.34
110,527.46
29,771.41
59,585.48
14,934.73
170,112.94
44,706.14
455,472.80
104,641.20
1,822.00
14,617.70
8,252.00
5,877.70
0.00
0.00
0.00
0.00
151.83
730.89
137.53
0.00
151.83
730.89
137.53
0.00
1,670.17
13,886.82
8,114.47
5,877.70
179,916.74
29,771.41
15,954.99
45,726.40
134,190.34
384,833.94
73,418.20
38,483.39
111,901.59
272,932.35
23,971.20
0.00
1,198.56
1,198.56
22,772.64
13,683.92
0.00
114.03
114.03
13,569.89
422,489.06
73,418.20
39,795.99
113,214.19
309,274.87
GLAVNA STANICA - PS -
2,389,421.19
216,290.48
238,942.12
455,232.60
1,934,188.59
Prenos na upotrebu -31.03.2013.

Prenos u upotrebu - 31.08.2013.
50,414.47
70,869.34
911,859.42
1,053,574.98
612,585.23
9,359.00
0.00
0.00
0.00
0.00
0.00
0.00
3,781.09
4,134.04
53,191.80
52,678.75
20,419.51
155.98
3,781.09
4,134.04
53,191.80
52,678.75
20,419.51
155.98
46,633.38
66,735.30
858,667.62
1,000,896.23
592,165.72
9,203.02
37,828.52
0.00
315.24
315.24
37,513.28
Prenos u upotrebu 31.12.2013.
201,805.91
0.00
0.00
0.00
201,805.91
5,337,718.06
216,290.48
373,618.53
589,909.01
4,747,809.05
46,280.49
11,119.87
4,628.05
15,747.92
30,532.57
NAZIV
ANTENSKI SISTEM BLAUJ - PS -
KONTO
02230
PODSTANICA F.HAUPTMANA - PS 2

02232
PODSTANICA SUE - PS -

Prenos na upotrebu - 31.12.2013.
02233
PODSTANICA BJELAVE - PS 4

ANTENSKI SISTEM OTOKA-PS
02234
02235
02236
41,651.53
OTPIS
DO 2012.
11,276.180
OTPIS
31.12.2013.
4,165.15
41,651.53
11,276.18
581,074.42
CIJENA
UKUPNO
02236
46,280.49
11,119.87
4,628.05
15,747.92
30,532.57
42,593.85
9,594.54
4,259.39
13,853.93
28,739.93
1,530.00
0.00
51.00
51.00
1,479.00
44,123.85
9,594.54
4,310.39
13,904.93
30,218.93
286,655.53
59,451.16
28,665.55
88,116.71
198,538.82
712.97
0.00
17.82
17.82
695.15
0.00
0.00
0.00
0.00
287,368.50
59,451.16
28,683.38
88,134.54
199,233.96
45,551.51
10,548.46
4,555.15
15,103.61
30,447.90
45,551.51
10,548.46
4,555.15
15,103.61
30,447.90
181,522.81
68,882.43
250,405.24
438,419.02
29,621.03
0.00
740.53
740.53
28,880.50
43,975.34
0.00
1,099.38
1,099.38
42,875.96
8,143.18
0.00
0.00
0.00
8,143.18
770,563.81
181,522.81
70,722.34
252,245.15
518,318.66
165,640.54
18,111.91
16,564.05
34,675.96
130,964.58
44,119.63
0.00
367.66
367.66
43,751.97
63,632.44
0.00
0.00
0.00
63,632.44
273,392.61
18,111.91
16,931.72
35,043.63
238,348.98
ANTENSKI SISTEM KAKANJ-PS
968,742.69
80,130.56
96,874.27
177,004.83
791,737.86
218,526.35
0.00
7,284.21
7,284.21
211,242.14
23,449.78
0.00
781.66
781.66
22,668.12
44,752.03
0.00
0.00
0.00
44,752.03
1,255,470.85
80,130.56
104,940.14
185,070.70
1,070,400.15
1,017,576.47
270,952.90
101,757.65
372,710.55
644,865.92
31,463.56
0.00
1,573.18
1,573.18
29,890.38
78,243.53
0.00
1,956.09
1,956.09
76,287.44
12,567.23
0.00
0.00
0.00
12,567.23
1,139,850.79
270,952.90
105,286.91
376,239.81
763,610.98
147,410.50
46,105.49
14,741.05
60,846.54
86,563.96
12,531.84
0.00
208.86
208.86
12,322.98
17,300.77
0.00
0.00
0.00
17,300.77
177,243.11
46,105.49
14,949.91
61,055.40
116,187.71
ANTENSKI SISTEM KRIVOGLAVCI-PS

7
02237
ANTENSKI SISTEM ALIPAINO-PS

8
02238
ANTENSKI SISTEM KRANEVIEVA - PS
02239
9
MREA U UPOTREBI - PS -
688,824.26

10
02242
Prenos u upotrenu - 31.12.2013.

ANTENSKI SISTEM RAKOVICA-PS
11
12

Prenos u upotrebu 31.12.2013.
02240
02241
Prenos u upotrenu - 31.12.2013.
OPTIKI VOD - PS Prenos u upotrebu - 30.06.2013.

13
Prenos u upotrebu -30.09.2013.
02243

ANTENSKI SISTEM BUTMIR - PS 14

02244
ANTENSKI SISTEM KOEVSKO

15
02245
ANTENSKI SISTEM STARI GRAD

16

02247
ANTENSKI SISTEM KONJIC -PS

17
02248
OPTIKA DONJI VAKUF -PS

18
02253
ANTENSKI SISTEM TURBE

19
02254
UNIPROMET U UPOTREBI
ANTENSKI SISTEM N.TRAVNIK -PS

Isknjienje-prodaja
02249
PODSTANICA KAKANJ-PS
02250
22
ANTENSKI SISTEM MOSTAR-PS
23
2,129.42
1,825.22
3,954.64
14,297.57
6,235.73
0.00
623.57
623.57
5,612.16
24,487.94
2,129.42
2,448.79
4,578.21
19,909.73
66,960.83
1,873.55
6,696.08
8,569.63
58,391.20
28,551.48
0.00
1,189.65
1,189.65
27,361.84
14,323.34
0.00
0.00
0.00
14,323.34
109,835.65
1,873.55
7,885.73
9,759.28
100,076.37
266,276.42
17,384.53
26,627.64
44,012.17
222,264.25
2,249.00
0.00
206.16
206.16
2,042.84
0.00
0.00
0.00
0.00
268,525.42
0.00
26,833.80
44,218.33
224,307.09
65,432.00
11,187.35
6,543.20
17,730.55
47,701.45
6,563.32
0.00
328.17
328.17
6,235.15
71,995.32
11,187.35
6,871.37
18,058.72
53,936.60
413,314.80
31,947.60
41,331.48
73,279.08
340,035.72
82,508.53
0.00
3,437.86
3,437.86
79,070.67
52,386.33
0.00
0.00
0.00
52,386.33
0.00
0.00
0.00
0.00
548,209.66
31,947.60
44,769.34
76,716.94
471,492.72
34,514.00
5,752.33
3,451.40
9,203.73
25,310.27
0.00
0.00
0.00
0.00
34,514.00
5,752.33
3,451.40
9,203.73
25,310.27
67,213.44
0.00
5,601.12
5,601.12
61,612.32
740.00
0.00
49.33
49.33
690.67
-67,953.44
0.00
-5,650.45
-5,650.45
-62,302.99
0.00
0.00
0.00
0.00
0.00
53,956.61
0.00
5,395.66
5,395.66
48,560.95
0.00
0.00
0.00
0.00
0.00
53,956.61
0.00
0.00
53,956.61
566,055.03
26,261.39
56,605.50
82,866.89
483,188.14
2,733.00
0.00
136.65
136.65
2,596.35
0.00
0.00
0.00
0.00
26,261.39
56,742.15
83,003.54
485,784.49
02255
20
21
18,252.21
02258
568,788.03
ANTENSKI SISTEM VOJNIKO POLJE-PS

24
10,698.89
0.00
1,069.89
1,069.89
9,629.00
5,250.00
0.00
262.50
262.50
4,987.50
15,948.89
0.00
1,332.39
1,332.39
14,616.50
101,788.87
1,903.48
10,178.89
12,082.37
89,706.50
45,888.71
0.00
2,294.44
2,294.44
43,594.27
27,064.35
0.00
676.61
676.61
26,387.74
174,741.93
1,903.48
13,149.93
15,053.41
159,688.52
40,340.08
1,680.84
4,034.01
5,714.85
34,625.23
3,713.00
0.00
30.94
30.94
3,682.06
44,053.08
1,680.84
4,064.95
5,745.79
38,307.29
286,239.46
23,325.12
309,564.58
7,942.86
0.00
7,942.86
28,623.95
777.50
29,401.45
36,566.81
777.50
37,344.31
249,672.65
22,547.62
272,220.27
15,405.00
256.75
1,540.50
1,797.25
13,607.75
15,405.00
256.75
1,540.50
1,797.25
13,607.75
57,626.59
0.00
5,762.66
5,762.66
51,863.93
75,457.50
0.00
3,144.06
3,144.06
72,313.44
99,388.77
0.00
0.00
0.00
99,388.77
232,472.86
0.00
8,906.72
8,906.72
223,566.14
02266
12,802.17
5,931.25
106.68
0.00
1,280.22
0.00
1,386.90
0.00
11,415.27
5,931.25
02267
18,733.42
164,654.13
4,348.30
106.68
0.00
0.00
1,280.22
16,465.41
362.36
1,386.90
16,465.41
362.36
17,346.52
148,188.72
3,985.94
169,002.43
0.00
16,827.77
16,827.77
152,174.66
30,640.18
0.00
3,064.02
3,064.02
27,576.16
0.00
0.00
3,064.02
867.68
197.24
0.00
27,576.16
7,809.09
11,637.41
4,055.46
02259
ANTENSKI SISTEM DOBRINJA-PS

25
02260
ANTENSKI SISTEM VISOKO - MOTRE-PS

26
27

ANTENSKI SISTEM HRASNICA-PS
02261
02262
ANTENSKI SISTEM NOVI GRAD-PS
02263
28
ANTENSKI SISTEM VOGOA-PS
29
30.
31.

ANTENSKI SISTEM LUANI-PS
ANTENSKI SISTEM TRNOVO-PS
02264
PODSTANICA TURBE
02268
32.
31.
ANTENSKI SISTEM TIBRA-PS

02269
30,640.18
8,676.77
11,834.65
4,055.46
0.00
0.00
0.00
0.00
3,064.02
867.68
197.24
0.00
02269
31.
ODGOVORNO LICE
24,566.88
0.00
1,064.92
1,064.92
23,501.96
13,362,648.53
1,219,863.68
1,077,763.56
2,315,011.77
11,047,636.76
KOMISIJA
1)______________________
2)______________________
________________________
3)______________________
2,297,627.24
M&H COMPANY d.o.o.

KONTO: 0230 - Alati
Red.
br.
Naziv
Koliina
Jed.
mjere
Cijena
Iznos
OTPIS
do 2012.
Otpis
31.12.2013.
Ukupno
Sadanja
vrijednost
TOMEI STATIV VP-60
KOM
126.50
126.50
126.50
0.00
126.50
0.00
MIKROFON FV 300
KOM
55.56
55.56
55.56
0.00
55.56
0.00
STOLICA ISO TOF
K0M
51.28
51.28
51.28
0.00
51.28
0.00
STOLICA ISO TOF
KOM
51.28
51.28
51.28
0.00
51.28
0.00
VREICE ZA USISIVA
KOM
11.96
11.96
11.96
0.00
11.96
0.00
USISIVA BOSCHHIDR.
KOM
187.00
187.00
187.00
0.00
187.00
0.00
GUMENE GUSJENICE
KOM
699.00
1,398.00
1,398.00
0.00
1,398.00
0.00
VCT 11270 kg SONY
KOM
836.76
836.76
751.94
84.82
836.76
0.00
ALUMINIJSKE LJESTVE
KOM
298.29
298.29
283.46
14.83
298.29
0.00
10
UDARNI EKI
KOM
76.84
76.84
72.99
3.85
76.84
0.00
11
KABALNA BUBNJA
KOM
59.74
59.74
56.79
2.95
59.74
0.00
12
KLIJETA KOMBINIRKE
KOM
3.33
10.00
9.53
0.47
10.00
0.00
KOM
3.33
16.67
15.86
0.81
16.67
0.00
13
14
DRALO 300 mm
KOM
3.50
3.50
3.34
0.16
3.50
0.00
15
DRALO SJEKIRE
KOM
4.62
4.62
4.42
0.20
4.62
0.00
16
CUTER NO 18 mm
KOM
2.47
7.44
7.12
0.32
7.44
0.00
17
BUILICA ZA BETON
KOM
76.07
152.14
136.95
15.19
152.14
0.00
18
BRUSILICA 600W
KOM
17.78
17.78
16.02
1.76
17.78
0.00
19
USISIVA VCK 2001B
KOM
127.35
127.35
110.41
16.94
127.35
0.00
KOM
21.65
21.65
18.77
2.88
21.65
0.00
0.00
20
21
KLIJETA SJEKA
KOM
7.44
7.44
7.12
0.32
7.44
22
HP DL160G6 E5504SP7030
KOM
2,322.23
2,322.23
1,393.34
696.67
2,090.01
232.22 31/12/2010
23
Blagajna 56
KOM
79.53
79.53
17.89
23.86
41.75
37.78 30/03/2012
24
Udarni eki 900W
KOM
93.93
93.93
18.79
28.18
46.97
46.96 30.04.2012.
25
ALUMINIJSKE LJESTVE
kom
247.78
247.78
18.58
74.33
92.91
154.87 28.09.2012.
26
Blagajna 201
KOM
200.68
200.68
10.03
60.20
70.23
130.45 31.10.2012.
27
Udarni eki
KOM
93.93
93.93
0.00
28.18
28.18
65.75 26.12.2012.
28
Elek.builica FBH-850KN2 850W
KOM
115.13
115.13
25.90
34.54
60.44
54.69 09/03/2012
29. Udarna builica EBF-500 500W
KOM
48.63
48.63
10.94
14.59
25.53
23.10 09/03/2012
30
Aku builica EBF-1800 18V
KOM
76.41
76.41
17.19
22.92
40.11
36.30 09/03/2012
31
Burgija 24x450
KOM
49.44
49.44
11.12
14.83
25.95
23.49 09.03.2012.
32
ALUMINIJSKE LJESTVE
KOM
480.38
480.38
108.09
144.11
252.20
228.18 09/03/2012
33
TRHNIKE LJESTEVE
KOM
201.03
201.03
45.23
60.31
105.54
95.49 09.03.2012.
34
Alat za zatvaranje opt.cjevica
KOM
600.00
600.00
0.00
150.00
150.00
450.00 28.02.2013.
35
Kofer za optike kablove
KOM
800.00
800.00
0.00
200.00
200.00
600.00 28.02.2013.
8,930.90
5,053.40
1,698.23
6,751.63
UKUPNO
ODGOVORNO LICE
ZA KNJIGOVODSTVO
________________________ ____________________
KOMISIJA
1)______________________
2)______________________
3)______________________
2,179.27
30.04.2012.
28.09.2012.
31.10.2012.
26.12.2012.
09.03.2012.
09.03.2012.
28.02.2013.
28.02.2013.
M&H COMPANY d.o.o.

KONTO: 0231 - Kancelarijski namjetaj

Red.
br.
Naziv
Koliina
Jed.
mjere
Poetno stanje????
Ormar za registrator
KOM
Ormar za tampa
Pult alter-sale sa vratima
Cijena
Iznos
OTPIS
do 2012.
Otpis
31.12.2013.
Ukupno
Sadanja
vrijednost
2,305.73
2,081.30
224.43
2,305.73
0.00
210.00
1,260.00
514.50
252.00
766.50
493.50 30.11.2010.
KOM
180.00
180.00
73.50
36.00
109.50
70.50 30.11.2010.
KOM
1,350.00
1,350.00
551.25
270.00
821.25
528.75 30.11.2010.
Ormar
KOM
564.10
1,128.21
451.28
225.64
676.92
451.29 31/12/2010
Otvorena polica
KOM
982.91
982.91
344.02
196.58
540.60
442.31 22.03.2011.
Gar.Kad D+F tof/tof LUX
KOM
1,461.54
1,461.54
462.82
292.31
755.13
706.41 01.05.2011.
Duli TDF
KOM
740.00
740.00
197.33
148.00
345.33
394.67 05.08.2011.
Kancelarijski namjetaj
kom
136.92
136.92
36.51
27.38
63.89
73.03 05.08.2011.
10
4Home UR sto 180x80x74
kom
132.48
264.96
101.57
52.99
154.56
110.40 10.11.2011.
11
4Home UR sto 80x80x74
KOM
89.74
89.74
34.40
17.95
52.35
37.39 10.11.2011.
12
4Home ladiar 40x50x60
KOM
149.57
149.57
57.33
29.91
87.24
62.33 10.11.2011.
13
Uredski stol-3L-bukva 16/18-H1582
KOM
192.87
192.87
28.93
38.57
67.50
125.37 20.03.2012.
14
Uredska fotelja LGA 68A
KOM
101.99
101.99
15.30
20.40
35.70
66.29 20/03/2012
15
Stolica Lucija maksi c11
KOM
35.46
70.92
10.64
14.18
24.82
46.10 20/03/2012
16
Klub stol INDT21 D14
KOM
87.92
87.92
13.19
17.58
30.77
57.15 20/03/2012
17
Vjealica FIS 01005 mahago
KOM
31.71
31.71
4.76
6.34
11.10
20.61 20.03.2012.
18
Daktilo stolica sa zglobom
kom
93.00
93.00
7.75
18.60
26.35
66.65 18.07.2012.
19
Polica siva 51708
KOM
51.28
51.28
6.84
10.26
17.10
34.19 10.04.2012.
20
Polica crvena 81647
KOM
55.98
111.97
14.93
22.39
37.32
74.64 10.04.2012.
21
Itison Sidney
10.8
m2
6.67
72.00
9.60
14.40
24.00
48.00 10.04.2012.
22
Pult alter
KOM
424.02
424.02
14.13
84.80
98.93
325.09 09.10.2012.
23
Pult alter
KOM
282.74
282.74
9.42
56.55
65.97
216.77 16.10.2012.
24
Stalaa
KOM
335.23
335.23
5.59
67.05
72.64
262.59 01.11.2012.
25
Stalaa
KOM
158.10
158.10
2.64
31.62
34.26
123.84 13/11/2012
26
Pult
KOM
255.15
255.15
4.25
51.03
55.28
199.87 08.11.2012.
27
Ormari
KOM
640.41
640.41
0.00
106.74
106.74
533.68 28/02/2013
28
Stolica
KOM
134.73
134.73
0.00
22.46
22.46
112.28 28.02.2013.
29
Radijator
KOM
200.85
401.71
0.00
60.26
60.26
341.45 31.03.2013.
30
Klub stol
KOM
221.54
221.54
0.00
29.54
29.54
192.00 30.04.2013.
13,716.87
5,053.78
2,445.97
7,499.75
UKUPNO
ODGOVORNO LICE
ZA KNJIGOVODSTVO
________________________ ____________________
KOMISIJA
1)______________________
2)______________________
3)______________________
6,217.12
30.11.2010.
30.11.2010.
30.11.2010.
22.03.2011.
01.05.2011.
05.08.2011.
05.08.2011.
20.03.2012.
20.03.2012.
18.07.2012.
10.04.2012.
10.04.2012.
10.04.2012.
09.10.2012.
16.10.2012.
01.11.2012.
08.11.2012.
28.02.2013.
31.03.2013.
30.04.2013.
M&H COMPANY d.o.o.

KONTO: 0233 - Mjerni instrumenti

Red.
br.
1
Naziv
Mjerni instrument VAVOS 306
Koliina
Jed.
mjere
kom
Cijena
6,529.40
UKUPNO
ODGOVORNO LICE
ZA KNJIGOVODSTVO
________________________
____________________
Iznos
OTPIS
do 2012.
Otpis
31.12.2013.
Ukupno
Sadanja
vrijednost
6,529.40
0.00
1,197.06
1,197.06
5,332.34 1/31/2013
6,529.40
0.00
1,197.06
1,197.06
5,332.34
KOMISIJA
1)______________________
2)______________________
3)______________________
M&H COMPANY d.o.o.

KONTO: 02251- MODEMI

Red.
br.
Naziv
Koliina
Jed.
mjere
Poetno stanje
CABLE MODEM EPC2203
KOM
CABLE MODEM EPC2203
199
CABLE MODEM EPC2203
Cijena
Iznos
OTPIS
do 2012.
Otpis
31.12.2013.
Ukupno
Sadanja
vrijednost
8,440.28
3,521.58
844.03
4,365.61
4,074.67
102.48
102.48
23.06
10.25
33.31
69.17
KOM
102.48
20,393.52
4,588.54
2,039.35
6,627.89
13,765.63
165
KOM
102.48
16,909.20
3,522.73
1,690.92
5,213.65
11,695.55
cable modem epc2203
242
KOM
93.93
22,731.30
2,651.99
2,273.13
4,925.12
17,806.18 31.10.2011.
CISCO EPC2100
500
KOM
59.74
29,871.50
3,485.01
2,987.15
6,472.16
23,399.34 31.10.2011.
CISCO EPC 2203 VOIP MOD
70
KOM
85.38
5,976.60
597.66
597.66
1,195.32
4,781.28 28.12.2011.
CISCO EPC220 VOIP C.MOE
159
KOM
85.38
13,576.06
1,357.61
1,357.61
2,715.22
10,860.84 28.12.2011.
MODEM EPC2100
100
KOM
51.17
5,117.00
511.70
511.70
1,023.40
4,093.60 28.12.2011.
10
CABLE MODEM EPC2203
109
KOM
93.93
9,726.56
1,458.99
972.66
2,431.65
7,294.91 30.06.2011.
11
CABLE MODEM EPC2203
252
KOM
93.91
23,670.61
3,353.34
2,367.06
5,720.40
17,950.21 26.07.2011.
12
MODEM MTA 2PORT
250
KOM
51.20
12,799.00
0.00
1,279.90
1,279.90
11,519.10 31.12.2012.
13
MODEM MTA 2PORT
109
KOM
51.20
5,580.36
0.00
558.04
558.04
5,022.33 31.12.2012.
14
NET KT OLK DIR-501
10
KOM
37.60
376.00
0.00
37.60
37.60
338.40 31.12.2012.
22
MODEM MTA 2PORT
96
KOM
51.20
4,914.82
0.00
491.48
491.48
4,423.33 31.12.2012.
15
MODEM MTA 2PORT
33
KOM
51.20
1,689.47
0.00
168.95
168.95
1,520.52 31.12.2012.
16
MODEM MTA 2PORT
26
KOM
51.20
1,331.10
0.00
133.11
133.11
1,197.99 31.12.2012.
17
NET KT OLK DIR-501
21
KOM
37.60
789.60
0.00
78.96
78.96
710.64 31.12.2012.
23
MODEM MTA 2PORT
23
KOM
51.20
1,177.51
0.00
117.75
117.75
1,059.76 31.12.2012.
18
MODEM MTA 2PORT
29
KOM
51.20
1,484.68
0.00
148.47
148.47
1,336.22 31.12.2012.
19
Canyon CNL-SP20HJ multimedia
KOM
20.51
20.51
0.00
2.05
2.05
18.46 31.12.2012.
24
MODEM MTA 2PORT
14
KOM
51.20
716.74
0.00
71.67
71.67
645.07 31.12.2012.
20
MODEM MTA 2PORT
217
KOM
51.20
11,109.53
0.00
1,110.95
1,110.95
9,998.58 31.12.2012.
21
MODEM MTA 2PORT
163
KOM
51.20
8,344.95
0.00
834.49
834.49
7,510.45 31.12.2012.
25
MODEM MTA 2PORT
13
KOM
51.20
665.55
0.00
66.55
66.55
598.99 31.12.2012.
26
CISCO EPC2202VOIP C.MOD
10
KOM
68.31
683.07
0.00
68.31
68.31
614.76 31.12.2012.
27
MODEM MTA 2PORT
10
KOM
51.20
511.96
0.00
51.20
51.20
460.76 31.12.2012.
28
CABLE MODEM EPC2203
250
KOM
70.45
17,612.06
0.00
1,761.21
1,761.21
15,850.85 31.12.2012.
29
MODEM MTA 2PORT
273
KOM
51.20
13,976.51
0.00
1,397.65
1,397.65
12,578.86 31.12.2012.
31
MODEM MTA 2PORT
KOM
51.20
460.76
0.00
46.08
46.08
414.69 31.12.2012.
32
PSU MSI PLATINUM-400
KOM
31.62
31.62
0.00
3.16
3.16
28.46 31.12.2012.
33
Canyon network kard CNP
KOM
24.79
24.79
0.00
2.48
2.48
22.31 31.12.2012.
34
MODEM MTA 2PORT
239
KOM
51.20
12,235.84
0.00
1,223.58
1,223.58
11,012.26 31.12.2012.
35
MGE PROTECTION STRIP 6DIN
KOM
35.90
35.90
0.00
3.59
3.59
32.31 31.12.2012.
36
MODEM MTA 2PORT
116
KOM
51.20
5,938.74
0.00
593.87
593.87
5,344.86 31.12.2012.
37
MODEM MTA 2PORT
36
KOM
51.20
1,843.06
0.00
184.31
184.31
1,658.75 31.12.2012.
38
MODEM MTA 2PORT
63
KOM
51.20
3,225.35
0.00
215.02
215.02
3,010.33 30.04.2013.
39
MODEM EPC2100
29
KOM
51.20
1,484.68
0.00
98.98
98.98
1,385.70 30.04.2013.
40
MODEM MTA 2PORT
56
KOM
42.63
2,387.28
0.00
159.15
159.15
2,228.13 30.04.2013.
41
MODEM MTA 2PORT
17
KOM
42.63
724.71
0.00
48.31
48.31
676.40 30.04.2013.
42
MODEM MTA 2PORT
16
KOM
42.64
682.24
0.00
45.48
45.48
636.76 30.04.2013.
43
MODEM EPC3010
KOM
121.00
121.00
0.00
8.07
8.07
112.93 30.04.2013.
44
MODEM MTA 2PORT
24
KOM
42.64
1,023.36
0.00
68.22
68.22
955.14 30.04.2013.
45
MODEM MTA 2PORT
28
KOM
42.64
1,193.92
0.00
79.59
79.59
1,114.33 30.04.2013.
46
MODEM MTA 2PORT
24
KOM
42.64
1,023.36
0.00
68.22
68.22
955.14 30.04.2013.
47
MODEM MTA 2PORT
12
KOM
42.64
511.68
0.00
34.11
34.11
477.57 30.04.2013.
48
modem MTAD3
KOM
97.20
97.20
0.00
6.48
6.48
90.72 30.04.2013.
49
MODEM MTA 2PORT
16
KOM
42.64
682.24
0.00
45.48
45.48
636.76 30.04.2013.
50
MODEM MTA 2PORT
13
KOM
42.64
554.32
0.00
36.95
36.95
517.37 30.04.2013.
51
MODEM MTA 2PORT
38
KOM
42.64
1,620.32
0.00
81.02
81.02
1,539.30 30.06.2013.
52
MODEM MTA 2PORT
48
KOM
42.64
2,046.72
0.00
102.34
102.34
1,944.38 30.06.2013.
53
MODEM MTA 2PORT
84
KOM
42.64
3,581.76
0.00
179.09
179.09
3,402.67 30.06.2013.
54
MODEM MTA 2PORT
100
KOM
42.64
4,264.00
0.00
213.20
213.20
4,050.80 30.06.2013.
55
MODEM MTA 2PORT
490
KOM
42.64
20,893.60
0.00
522.34
522.34
20,371.26 30.09.2013.
56
MODEM EPC3212
KOM
198.00
594.00
0.00
14.85
14.85
579.15 30.09.2013.
57
MODEM MTA 2PORT
KOM
42.64
298.48
0.00
7.46
7.46
291.02 30.09.2013.
58
MODEM MTAD3
KOM
97.20
291.60
0.00
7.29
7.29
284.31 30.09.2013.
59
MODEM MTA 2PORT
200
KOM
42.64
8,526.00
0.00
213.15
213.15
8,312.85 30.09.2013.
60
MODEM MTA 2PORT
230
KOM
51.20
11,775.08
0.00
294.38
294.38
11,480.70 30.09.2013.
61
MODEM MTA 2PORT
50
KOM
51.20
2,559.80
0.00
21.33
21.33
2,538.47 30.11.2013.
62
MODEM MTAD3
KOM
97.20
97.20
0.00
0.81
0.81
96.39 30.11.2013.
63
MODEM MTA 2PORT
300
KOM
42.63
12,789.00
0.00
106.58
106.58
12,682.43 30.11.2013.
64
MODEM MTA 2PORT
100
KOM
42.63
4,263.00
0.00
35.53
35.53
4,227.48 30.11.2013.
65
MODEM MTAD3
KOM
98.29
98.29
0.00
0.00
0.00
98.29 31.12.2013.
66
MODEM MTAD3
KOM
98.29
98.29
0.00
0.00
0.00
98.29 31.12.2013.
67
MODEM MTAD3
KOM
98.29
196.58
0.00
0.00
0.00
196.58 31.12.2013.
348,574.29
25,072.21
28,800.36
53,872.57
UKUPNO
ODGOVORNO LICE
ZA KNJIGOVODSTVO
________________________
____________________
294,701.72
KOMISIJA 1)______________________
2)______________________
3)______________________
31.10.2011.
31.10.2011.
28.12.2011.
28.12.2011.
28.12.2011.
30.06.2011.
26.07.2011.
31.12.2012.
31.12.2012.
31.12.2012.
31.12.2012.
31.12.2012.
31.12.2012.
31.12.2012.
31.12.2012.
31.12.2012.
31.12.2012.
31.12.2012.
31.12.2012.
31.12.2012.
31.12.2012.
31.12.2012.
31.12.2012.
31.12.2012.
31.12.2012.
31.12.2012.
31.12.2012.
31.12.2012.
31.12.2012.
31.12.2012.
31.12.2012.
31.12.2012.
30.04.2013.
30.04.2013.
30.04.2013.
30.04.2013.
30.04.2013.
30.04.2013.
30.04.2013.
30.04.2013.
30.04.2013.
30.04.2013.
30.04.2013.
30.04.2013.
30.04.2013.
30.06.2013.
30.06.2013.
30.06.2013.
30.06.2013.
30.09.2013.
30.09.2013.
30.09.2013.
30.09.2013.
30.09.2013.
30.09.2013.
30.11.2013.
30.11.2013.
30.11.2013.
30.11.2013.
31.12.2013.
31.12.2013.
31.12.2013.
M&H COMPANY d.o.o.

Konto 02252-OPREMA (MODULI)

Red.
br.
Naziv
Koliina
Jed.
mjere
Cijena
Iznos
OTPIS
do 2012.
Otpis
31.12.2013.
Ukupno
Sadanja
vrijednost
MODUL ABV CAM
400
kom
51.19
20,478.40
3,242.41
2,047.84
5,290.25
15,188.15 31.05.2011.
MODUL ABV CAM
364
kom
48.64
17,703.58
737.65
1,770.36
2,508.01
15,195.57 31.07.2012.
SM.KARTICA D-1-20080322
439
kom
3.19
1,401.29
58.39
140.13
198.52
1,202.77 31.07.2012.
MODUL ABV CAM
75
kom
51.20
3,839.70
64.00
383.97
447.97
3,391.73 10/31/2012
CISCO AMPL.28-38DE
kom
390.00
390.00
6.50
39.00
45.50
344.50 10/31/2012
MODUL ABV CAM
108
kom
51.20
5,529.17
92.15
552.92
645.07
4,884.10 10/31/2012
MODUL ABV CAM
161
kom
51.20
8,242.56
137.38
824.26
961.64
7,280.92 31.10.2012.
MODUL ABV CAM
35
kom
51.20
1,791.86
14.93
179.19
194.12
1,597.74 1.11.2012.
MODUL ABV CAM
20
kom
51.20
1,023.92
8.53
102.39
110.92
913.00 03.11.2012.
10
MODUL ABV CAM
57
kom
51.20
2,918.17
24.31
291.82
316.13
2,602.04 15.11.2012.
11
MODUL ABV CAM
82
kom
51.20
4,198.07
0.00
419.81
419.81
3,778.26 12/26/2012
12
KARTICA SM.CARD
239
kom
11.00
2,629.00
0.00
197.18
197.18
2,431.83 31.03.2013.
13
KARTICA SM.CARD
208
kom
11.00
2,288.00
0.00
171.60
171.60
2,116.40 31.03.2013.
14
KARTICA SM.CARD
25
kom
11.00
275.00
0.00
20.63
20.63
254.38 31.03.2013.
15
KARTICA SM.CARD
121
kom
11.00
1,331.00
0.00
99.83
99.83
1,231.18 31.03.2013.
16
KARTICA SM.CARD
34
kom
11.00
374.00
0.00
28.05
28.05
345.95 31.03.2013.
17
MODUL ABV CAM
239
kom
51.20
12,235.84
0.00
815.72
815.72
11,420.12 30.04.2013.
18
MODUL ABV CAM
108
kom
51.20
10,648.77
0.00
709.92
709.92
9,938.85 30.04.2013.
19
MODUL ABV CAM
25
kom
51.20
1,279.90
0.00
85.33
85.33
1,194.57 30.04.2013.
20
MODUL ABV CAM
121
kom
51.20
6,194.72
0.00
412.98
412.98
5,781.74 30.04.2013.
21
MODUL ABV CAM
34
kom
51.20
1,740.66
0.00
116.04
116.04
1,624.62 30.04.2013.
22
MODUL ABV CAM
129
kom
51.20
6,604.28
0.00
440.29
440.29
6,163.99 30.04.2013.
23
KARTICA SM.CARD
129
kom
11.00
1,419.00
0.00
70.95
70.95
1,348.05 30.06.2013.
24
KARTICA SM.CARD
140
kom
11.00
1,540.00
0.00
77.00
77.00
1,463.00 30.06.2013.
25
KARTICA SM.CARD
228
kom
11.00
2,508.00
0.00
125.40
125.40
2,382.60 30.06.2013.
26
KARTICA SM.CARD
100
kom
11.00
1,100.00
0.00
55.00
55.00
1,045.00 30.06.2013.
27
MODUL ABV CAM
65
kom
51.20
3,327.74
0.00
166.39
166.39
3,161.35 30.06.2013.
28
MODUL ABV CAM
198
kom
51.20
10,136.81
0.00
506.84
506.84
9,629.97 30.06.2013.
29
MODUL ABV CAM
100
kom
51.20
5,119.60
0.00
42.66
42.66
5,076.94 30.06.2013.
30
KARTICA SM.CARD
57
kom
11.00
627.00
0.00
5.23
5.23
621.78 30.11.2013.
31
KARTICA SM.CARD
119
kom
11.00
1,309.00
0.00
10.91
10.91
1,298.09 30.11.2013.
32
KARTICA SM.CARD
38
kom
11.00
418.00
0.00
3.48
3.48
414.52 30.11.2013.
33
KARTICA SM.CARD
250
kom
11.00
2,750.00
0.00
22.92
22.92
2,727.08 30.11.2013.
34
KARTICA SM.CARD
173
kom
11.00
1,903.00
0.00
15.86
15.86
1,887.14 30.11.2013.
35
KARTICA SM.CARD
150
kom
11.00
1,650.00
0.00
13.75
13.75
1,636.25 30.11.2013.
36
MODUL ABV CAM
57
kom
51.20
2,918.17
0.00
24.32
24.32
2,893.85 30.11.2013.
37
MODUL ABV CAM
101
kom
51.20
5,170.80
0.00
43.09
43.09
5,127.71 30.11.2013.
38
MODUL ABV CAM
38
kom
51.20
1,945.45
0.00
16.21
16.21
1,929.24 30.11.2013.
39
MODUL ABV CAM
250
kom
51.20
12,799.00
0.00
106.66
106.66
12,692.34 30.11.2013.
40
MODUL ABV CAM
121
kom
51.20
6,194.72
0.00
51.62
51.62
6,143.09 30.11.2013.
41
MODUL ABV CAM
150
kom
51.20
7,679.41
0.00
64.00
64.00
7,615.41 30.11.2013.
UKUPNO
183,633.58
ODGOVORNO LICE
ZA KNJIGOVODSTVO
________________________
____________________
4,386.25
KOMISIJA
11,271.50
15,657.75 167,975.82
1)______________________
2)______________________
3)______________________
31.05.2011.
31.07.2012.
31.07.2012.
31.10.2012.
03.11.2012.
15.11.2012.
31.03.2013.
31.03.2013.
31.03.2013.
31.03.2013.
31.03.2013.
30.04.2013.
30.04.2013.
30.04.2013.
30.04.2013.
30.04.2013.
30.04.2013.
30.06.2013.
30.06.2013.
30.06.2013.
30.06.2013.
30.06.2013.
30.06.2013.
30.06.2013.
30.11.2013.
30.11.2013.
30.11.2013.
30.11.2013.
30.11.2013.
30.11.2013.
30.11.2013.
30.11.2013.
30.11.2013.
30.11.2013.
30.11.2013.
30.11.2013.
M&H COMPANY d.o.o.

KONTO: 02256- LCD

Red.
br.
Naziv
Koliina
Jed.
mjere
Cijena
Iznos
OTPIS
do 2012.
Otpis
31.12.2013.
Ukupno
Sadanja
vrijednost
LCD 32 INC
KOM
503.41
2,517.05
293.66
251.71
545.37
1,971.69 31.10.2011.
LCD 32 INC
KOM
503.41
503.41
16.78
50.34
67.12
436.29 31.08.2012.
LCD 32 INC
KOM
503.41
1,006.82
33.56
100.68
134.24
872.58 31.8.2012.
LCD 32 INC
KOM
503.41
503.41
16.78
50.34
67.12
436.29 31.8.2012.
LCD 32 INC
KOM
503.41
503.41
16.78
50.34
67.12
436.29 31.08.2012.
LCD 32 INC
KOM
503.41
503.41
0.00
50.34
50.34
453.07 31.12.2012.
LCD 32 INC
KOM
503.41
503.41
0.00
50.34
50.34
453.07 31.12.2012.
LCD 32 INC
KOM
503.41
503.41
0.00
25.17
25.17
478.24 30.06.2013.
LCD 32 INC
KOM
503.41
503.41
0.00
25.17
25.17
478.24 30.06.2013.
10
LCD 42INC
KOM
865.57
865.57
0.00
0.00
865.57 31.12.2013.
7,913.31
377.56
UKUPNO
ODGOVORNO LICE
ZA KNJIGOVODSTVO
______________________ ____________________
KOMISIJA
654.43
1,031.99
6,881.32
1)______________________
2)______________________
3)______________________
M&H COMPANY d.o.o.

KONTO: 02265 - ISDN/VOIP

Red.
Naziv
br.
Koliina
Jed.
mjere
Cijena
Iznos
OTPIS
Otpis
do 2012.
31.12.2013.
ISDN/VOIP telefonski sistem
kom
17,723.10
17,723.10
590.77
1,772.31
Napojna jedinica, Switch
kom
792.02
792.02
26.40
79.20
18,515.12
617.17
1,851.51
UKUPNO
ODGOVORNO LICE
ZA KNJIGOVODSTVO
KOMISIJA
Ukupno
Sadanja
vrijednost
2,363.08 15,360.02 01.08.2012.

105.60
2,468.68 16,046.44
1)______________________
2)______________________
________________________ ____________________
686.42 01.08.2012.
3)______________________
M&H COMPANY d.o.o.

KONTO: 02257- SET TOP BOX

Red.
br.
Naziv
Koliina
Jed.
mjere
Cijena
Iznos
OTPIS
Otpis
do 2012. 31.12.2013.
Ukupno
Sadanja
vrijednost
SET TOP BOX
1000
KOM
51.40
51,400.00
5,140.00
5,140.00
10,280.00
SET TOP BOX
900
KOM
38.88
35,000.00
3,500.00
3,500.00
7,000.00
STB resiver
KOM
185.80
371.59
27.87
27.87
55.74
315.85 06.03.2012.
SET TOP BOX MRS1500
41
KOM
42.65
1,748.61
0.00
29.14
29.14
1,719.47 31.10.2013.
SET TOP BOX MRS1500
KOM
41.00
123.00
0.00
2.05
2.05
120.95 31.10.2013.
SET TOP BOX MRS1500
48
KOM
58.32
2,799.26
0.00
46.65
46.65
2,752.61 31.10.2013.
SET TOP BOX MRS1500
48
KOM
41.00
1,968.00
0.00
32.80
32.80
1,935.20 31.10.2013.
DIGITA HD SETVTOP BOX
KOM
99.00
594.00
0.00
9.90
9.90
584.10 31.10.2013.
SET TOP BOX MRS1500
161
KOM
41.00
6,601.00
0.00
55.01
55.01
6,545.99 30.11.2013.
10
KOM
99.00
594.00
0.00
4.95
4.95
589.05 30.11.2013.
11
SET TOP BOX MRS1500
127
KOM
42.65
5,416.42
0.00
0.00
0.00
5,416.42 31.12.2013.
12
KOM
99.00
396.00
0.00
0.00
0.00
396.00 31.12.2013.
107,011.89
8,667.87
8,848.38
17,516.25
UKUPNO
ODGOVORNO LICE
ZA KNJIGOVODSTVO
________________________
____________________
41,120.00 31.12.2011.
28,000.00
89,495.64
KOMISIJA 1)______________________
2)______________________
3)______________________
M&H COMPANY d.o.o.

KONTO: 0143 - Raunarski program-software
Red.
br.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
Naziv
Poetno stanje
Modul za el.izvode
Javus bank servis 1.0 i aplikacija
Javus 2.6 -Dodatni razvoj
JAVUS 4.0-TEL-Server
Javus 4.0-tel-Prov.Client
Izrada CMS web stranice
Implementacija Navix Billing sis.
Navix 5.0 za digitalnu TV
Izrada interface za rate STB
Javus 4.0-TEL-Javus Online
Aktivacija telefonskih brojeva
Dorada sistema-telefonija
Nadogradnja Navix sistema
Razvoj aplikacije Navix
Excel aplikacija za god. obraun
Nadogradnja Navix sistema
UKUPNO
ODGOVORNO LICE
Koliina
Jed.
mjere
Cijena
1
1
23
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
KOM
KOM
K0M
KOM
KOM
KOM
KOM
KOM
KOM
KOM
KOM
KOM
KOM
KOM
KOM
KOM
KOM
KOM
1,610.00
1,800.00
31.50
6,300.00
1,840.00
850.00
10,000.00
850.00
3,300.00
950.00
1,420.00
4,550.00
3,100.00
320.00
220.00
3,950.00
150.00
590.00
ZA KNJIGOVODSTVO
Iznos
3,299.75
1,610.00
1,800.00
724.50
4,032.00
1,840.00
850.00
10,000.00
850.00
3,300.00
950.00
1,420.00
4,550.00
3,100.00
320.00
220.00
3,950.00
150.00
590.00
43,556.25
OTPIS
do 2012.
2,773.29
912.33
1,020.00
398.49
2,217.60
1,012.00
425.00
5,000.00
410.83
1,595.00
427.00
639.00
1,895.83
1,240.00
117.83
33.00
395.00
0.00
0.00
20,512.20
KOMISIJA
Otpis
31.12.2013.
526.46
322.00
360.00
144.90
806.40
368.00
170.00
2,000.00
170.00
660.00
190.00
284.00
910.00
620.00
64.00
44.00
790.00
27.50
98.33
8,555.59
Ukupno
3,299.75
1,234.33
1,380.00
543.39
3,024.00
1,380.00
595.00
7,000.00
580.83
2,255.00
617.00
923.00
2,805.83
1,860.00
181.83
77.00
1,185.00
27.50
98.33
29,067.79
1)______________________
2)______________________
Sadanja
vrijednost
0.00
375.67
420.00
181.11
1,008.00
460.00
255.00
3,000.00
269.17
1,045.00
333.00
497.00
1,744.17
1,240.00
138.17
143.00
2,765.00
122.50
491.67
14,488.46
01.02.2011.
02.03.2012.
01.06.2012.
28/01/2013
01.02.2013.
________________________
____________________
3)______________________
01.02.2011.
02.03.2012.
01.06.2012.
01.02.2013.
M&H COMPANY d.o.o.

Konto 0110 - LICENCA

Red.
br.
Naziv
Koliina
Jed.
mjere
Cijena
Iznos
OTPIS
do 2012.
Otpis
31.12.2013.
Ukupno
Sadanja
vrijednost
ggwa win pro7nl legalization
kom
323.93
1,619.66
242.95
161.97
404.92
1,214.74 30.06.2011.
Prenos u upotrebu
kom
5,182.94
5,182.94
475.10
518.29
993.39
4,189.55 31.01.2012.
Ggwa win pro7nl legalization FQC02872
kom
289.74
1,448.70
108.65
144.87
253.52
1,195.18 19.03.2012.
RIPE NCC ZA 2013,
kom
1,800.00
1,800.00
0.00
165.00
165.00
1,635.00 14.01.2013.
NOD 32 ANTIVIRUS
kom
115.38
576.92
0.00
9.62
9.62
567.30 10/14/2013
10,628.22
826.70
999.75
1,826.45
UKUPNO
ODGOVORNO LICE
ZA KNJIGOVODSTVO
KOMISIJA
8,801.77
1)______________________
2)______________________
________________________
____________________
3)______________________
M&H COMPANY d.o.o.

Konto 0210-Poslovne graevine

Red.
br.
1
Naziv
Poetno stanje
Prodaja graevine 30.06.2013.
UKUPNO
ODGOVORNO LICE
________________________
OTPIS
do 2012.
Iznos
Otpis
31.12.2013.
Ukupno
Sadanja
vrijednost
253,500.00
31,023.57
3,802.50
34,826.07
218,673.93
-253,500.00
-31,023.57
-3,802.50
-34,826.07
-218,673.93
0.00
0.00
0.00
0.00
0.00
KOMISIJA
1)______________________
2)______________________
3)______________________
M&H COMPANY d.o.o.

Konto 02528-Centrala
Red.
br.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
Naziv
O 4160-D
SR19 BKTEL 2G6 230
ECE - UPRAVLJAKA JEDINICA
FN XON50.CFN-CW13-03
FN XON10.W
OTXD1310N11 OPT.PR.
CABELS KON.FM-50-CX3MN
OTXD 1310X13 1570BB
SRV DOB HP WINDOWS SBRV
PROBIANT ML 110G
UBR10012UBR10012.8MC+4N 2TCC+2PRS
BUNDLE INC.2PRE4,2DTCCG WAN SPA

SFP-G8-T-1000BASE-TSFP
UBR-4MC20X20V-20D4FOR3 BUNDILE20X20
CAB-RFSW520QTIM
UBR10-PWR-AC ACPOWER SY
CAB-UBR10-AC-EU
UBR 10012
CISCO UBR10K-PR4 SER IOS DOC18 ODES
Datum
nabavke
15.02.
15.02.
15.02.
07.03.
07.03.
28.03.
30.05.
30.05.
15.06.
15.06.
28.06.
28.06.
28.06.
28.06.
28.06.
28.06.
28.06.
28.06.
28.06.
Koliina
Jed.
mjere
kom
3,039.00
3,039.00
kom
3,342.10
3,342.10
kom
2,520.00
2,520.00
kom
730.00
730.00
kom
34.71
34.71
kom
4,816.47
4,816.47
200
kom
3.47
694.00
kom
5,795.10
5,795.10
kom
334.19
668.38
kom
1,102.56
2,205.12
kom
21,400.00
21,400.00
kom
91,000.00
91,000.00
10
kom
470.00
4,700.00
kom
352,000.00
352,000.00
kom
1,068.00
4,272.00
kom
5,338.00
10,676.00
kom
26.00
52.00
kom
801.00
801.00
kom
10,700.00
10,700.00
Cijena
PRENOS 30.06.2012.
20
21
22
23
SFP MODUL SH
OR4160-D
OT1310A08
UBR10012, 8MC+4WAN+2TCC
06.07.
12.07.
12.07.
31.07.
Iznos
519,445.88
24
kom
195.00
4,680.00
kom
2,970.00
2,970.00
kom
4,491.00
4,491.00
kom
20,724.25
20,724.25
24
25
SFP-GE-T 1000BASE-T
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
GLC-SX-MM-GE SFP.LC
SPA-24XDS-SFP 24 PORT
UBR MC3GX60V KARTICA
CABRFSW3G 60QTIMF2
SWLIC 1DS LICENCA
SWLIC 1US LICENCE UBR-MC3GX60V
GLC-SX-MM-GE SFP.LC OPT.MODUL
UBR 10-DTCCDOSIS TRING CONT CARD
UBR10 PWR-AC
CAB-UBR10-AC-EU
SU14MK9U
UBR10-PKG-CRATE
RFGW-1,6/QAM
GLC-SX-MM GE SFP OPT.MODUL
X2-10GB-SR-OPT.MODUL
GLC-SX-MM
GLC-T-1000-T SFP
GLC-SX-MM
GLC-T-1000BASE-T-SFP
WS-X4920 GB RJ45
PWR-C49M Napojna jedinica
PWR-C49M/1000AC
Memorija 4900M 128OPT
ASA 5540 APL.40,S
ASA -AC5540 VPN5540
CON IPS 5540 AIP40K9
XFP-10G-MM-SR OPT MODUL

X2-10GB-SR-OPT.MODUL
GLC-BX-1000SFP1490
ASR1002-10G/K9
SPA-1X10GE-L-V2
31.07.
31.07.
kom
445.55
2,227.75
kom
88,130.55
264,391.65
31.07.
31.07.
31.07.
31.07.
31.07.
31.07.
31.07.
31.07.
31.07.
31.07.
31.07.
31.07.
31.07.
31.07.
31.07.
31.07.
31.07.
31.07.
31.07.
31.07.
31.07.
31.07.
31.07.
31.07.
31.07.
31.07.
31.07.
31.07.
31.07.
31.07.
kom
521.55
3,129.30
kom
24,388.40
24,388.40
kom
820.80
820.80
72
kom
1,025.05
73,803.60
60
kom
1,693.85
101,631.00
kom
535.80
3,214.80
kom
9,241.46
9,241.46
kom
5,179.40
10,358.80
kom
24.70
49.40
kom
11,167.25
11,167.25
kom
776.15
776.15
kom
44,426.94
44,426.94
12
kom
535.80
6,429.60
kom
1,823.05
9,115.25
kom
513.00
1,026.00
kom
389.50
779.00
kom
513.00
1,026.00
kom
476.52
953.04
kom
3,624.25
3,624.25
kom
980.40
980.40
kom
1,025.05
1,025.05
kom
413.25
413.25
kom
34,898.25
34,898.25
kom
361.00
361.00
kom
3,329.75
3,329.75
3
3
4
1
2
kom
kom
kom
kom
kom
1,909.50
1,823.05
1,333.80
56,895.50
20,724.25
5,728.50
5,469.15
5,335.20
56,895.50
41,448.50
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
SPA 5X1GE-V2
XFP-10G-MM-SR OPT MODUL
SFP-GE-S MODUL
SFP-GE-T 1000BASE-T
WS-X4908-10GE
31.07.
31.07.
31.07.
31.07.
31.07.
UBR10 1PRE4,1DTCC+14 SPA SIP 15X1PROCES 02.08.
WS-C4900M SWITSH
02.08.
GLC-SX-MM
02.08.
WS-C2960-8TC-L
02.08.
GLC-BX-U1000BASE 1310
02.08.
WS-C3750G-24TS-S1
02.08.
OT1310N10 PRED.
02.08.
OTN1310X11 TRANSM 11DB
01.10.
OR4160-D
01.10.
SERVER TC1000
08.09.
03.10.
CWDM-MUX-ABS-05-1510 1310-EA2
03.10.
CWDM-DUMUX-ABS-05-1510 1310-EA2
KABAL OD HED.10CM MINI DIN6
03.10.
24.10.
CWDM-DUMUX-ABS-05-1510 1310-EA2
CWDM-MUX-ABS-05-1510 1310-EA2
24.10.
OTXD1310N11 OPT.PR.
09.11.
DCM-MK2 2RU D9902
30.11.
PWR-850-AC 9902CRM PSU AC2RU
30.11.
CAB-PWR CABLE 10AMP2,5
30.11.
DCM-GBE D9900/D--04 DCM
30.11.
SFP RJ45
30.11.
DCM-D9900/D9901 DCM DRDS2
30.11.
D9900/D9901 DCM DRD
30.11.
D9902 DCM 2RU
30.11.
CAB-ACPWR CABLE10AMP25
30.11.
1
2
1
3
1
1
1
4
5
4
2
1
3
3
1
1
1
10
3
3
1
1
4
2
2
16
1
8
1
2
kom
kom
kom
kom
kom
kom
kom
kom
kom
kom
kom
kom
kom
kom
kom
kom
kom
kom
kom
kom
kom
kom
kom
kom
kom
kom
kom
kom
kom
kom
18,651.35
1,909.50
568.10
445.55
7,770.05
65,666.00
17,293.00
546.00
1,468.00
1,390.00
7,561.00
4,900.00
4,389.00
2,526.05
30,594.75
950.00
992.00
24.00
992.00
950.00
5,179.00
6,956.10
893.56
9.90
9,909.90
576.00
5,212.80
240.30
7,182.00
9.90
18,651.35
3,819.00
568.10
1,336.65
7,770.05
65,666.00
17,293.00
2,184.00
7,340.00
5,560.00
15,122.00
4,900.00
13,167.00
7,578.15
30,594.75
950.00
992.00
240.00
2,976.00
2,850.00
5,179.00
6,956.10
3,574.22
19.80
19,819.80
9,216.00
5,212.80
1,922.40
7,182.00
19.80
86
DCM-GBE D9900/D--04 DCM
30.11.
kom
10,240.20
20,480.40
87
WS-C3560G-48TSWITCH
30.11.
kom
6,925.50
13,851.00
88
C3KX 3K-X350W AC
30.11.
kom
481.50
963.00
89
90
RFGW-1,6/QAM
ET10XL085 OPT.PREDAJNIK
30.11.
12.12.
1
1
kom
kom
32,562.00
25,953.00
32,562.00
25,953.00
91
92
93
94
95
96
F/FKONEKTOR
TR
RESIVER UMH1601RD
FIBER SURF X0N50.CNF CW14-03
FN X0N50.CFN-CW16-03
FN X0N10.W
12.12.
12.12.
22.12.
24.12.
24.12.
24.12.
400
1
2
1
1
2
kom
kom
kom
kom
kom
kom
1.59
110.00
2,790.00
664.00
623.00
34.71
636.00
110.00
5,580.00
664.00
623.00
69.42
1,131,482.03
UKUPNO
1,650,927.91
ODGOVORNO LICE
ZA KNJIGOVODSTVO
________________________
____________________
M&H COMPANY d.o.o.

Konto 02531-Sue u pripremi

Stopa amortizacije:
Red.
br.
1
Jed.
mjere
kom
2
3
4
5
6
PRENOS 30.06.2012.
OT1310N10 OPT-PREDAJNIK
05.07.
OR4160-D
05.07.
OT1550X08 TRANSMITER
06.07.
CWDM FILTER 1510,1530...
06.07.
OR220 PRIJEMNIK
06.07.
1
1
1
4
1
kom
kom
kom
kom
kom
4,600.00
2,970.00
8,101.00
1,180.00
2,090.00
3,039.00
3,039.00
4,600.00
2,970.00
8,101.00
4,720.00
2,090.00
7
8
9
OTN1310N10
OR4160-D
PLC OPT.RAZDJELNIK 1NA8
1
1
1
kom
kom
kom
4,119.39
2,526.05
566.00
4,119.39
2,526.05
566.00
Naziv
OR4160-D
Datum
nabavke
15.02.
01.10.
01.10.
09.11.
Koliina
UKUPNO
Cijena
3,039.00
Iznos
32,731.44
ODGOVORNO LICE
ZA KNJIGOVODSTVO
________________________
____________________
M&H COMPANY d.o.o.

Konto 02532-Antenski sistem Kakanj u pripremi

Red.
br.
Naziv
Datum
nabavke
Koliina
Jed.
mjere
2
20
7
3
2
2
7
3
2
1
2
13
12
22
1
44
1
1
1
11326
50
5
5
5
5
14
5
610
305
500
500
1
1
1
1
1
305
305
2080
3
2
12264
1710
kom
kom
kom
kom
kom
kom
kom
kom
kom
kom
kom
kom
kom
kom
kom
kom
kom
kom
kom
m
kom
kom
kom
kom
kom
kom
kom
kom
m
m
kom
kom
kom
kom
kom
kom
m
kom
m
kom
kom
kom
m
452.00
2.10
110.26
72.00
72.00
92.16
76.27
93.16
94.01
34.90
14.90
14.98
14.90
2.10
94.01
1.11
274.00
730.00
34.71
0.68
2.52
81.00
98.00
96.00
113.00
3.12
17.41
0.30
0.58
1.12
3.38
4,928.60
3,039.00
2,520.00
5,006.00
1,790.00
0.58
0.26
1.12
503.41
22.22
2.07
0.92
904.00
42.00
771.79
216.00
144.00
184.32
533.91
279.49
188.02
34.90
29.80
194.74
178.80
46.20
94.01
48.88
274.00
730.00
34.71
7,706.21
126.00
405.00
490.00
480.00
565.00
43.68
87.05
183.00
176.90
560.00
1,688.00
4,928.60
3,039.00
2,520.00
5,006.00
1,790.00
176.90
79.30
2,329.60
1,510.23
44.44
25,361.95
1,573.20
1000
1
3
1
kom
kom
kom
kom
3.38
546.00
390.00
12.50
3,376.00
546.00
1,170.00
12.50
Cijena
Poetno stanje
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
A93230,1023865, poja
C-PT-SO/PC-SM
C-FOSC-GPJ-8023-032
DISTR.BOX24CORES SCE200
DISTR.BOX24CORES SCE200
TYPE 24CORES,COLOR 2000
C-GLO8-4TYPE
C-FOSC-GPJ-P010
C-GLO8-7TYPE 60CORES
C-PC-SC/APC-PC-SM
OADA E2000/APC-E2000/AP C,SM
PT E200/APC, SM9/1250,9
C-PT-SC/PC-SM
C-SC/PC,SM
C-BIG CABIN.1-8M
FNX0N10.W
PTT CRIJEVO fi 40
SPOJNICA fi 40
ORMAR EO3 sa bravicom i dihtungom
ORMAR EO3 sa krovom,bravicom i dihtungom
LINK ODB
A-77041 10
COAXIAL CABLE RG
K.KABAL RG11 SA SAJLOM
OPT.KABAL 8VL.8SM
KABAL KOAKSIJALNI 22/99AP
OT1310N10 PRED.
OR4160-D
ECE-UPRAVLJAKA JEDINICA
OTDW33L11
FN-12 1570 OPT.NOD
KOAKSIALNI KABAL
OPT.KABAL 8VL.8SM
LCD32INC
sup ink hp c9351aeno21
OPTIKI KABALSM-MLT-SJ-48FO(6X8)1500N
OPT.KABAL 4VL.4SM

CISCO COMP.EGC AMP.1GBZ
CISCO AMPL.28-38DB
A74141,1065 POJAALO
Iznos
10,584.71
09.01.
09.01.
09.01.
09.01.
09.01.
09.01.
09.01.
09.01.
09.01.
09.01.
09.01.
09.01.
09.01.
09.01.
09.01.
09.01.
09.01.
16.01.
16.01.
16.01.
16.01.
23.01.
23.01.
23.01.
23.01.
11.02.
11.02.
11.02.
11.02.
11.02.
11.02.
15.02.
15.02.
15.02.
15.02.
07.03.
07.03.
07.03.
07.03.
09.03.
09.03.
19.03.
19.03.
19.03.
19.03.
19.03.
19.03.
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
A77043,10
A75130,106587 POJAALO
CISKO LINK ODB
COAXIAL CABLE RG
FN XON10.W
C-BIG CABIN.1-8M
COAXIAL CABLE RG
KOAKSIALNI KABAL
KABL KOAKSIJALNI 22/99FC CRNI
F11 COMPRESION MET.PLUG
KABL KOAKSIJALNI 27/115AP
A-77043 10PL
A74089,10
COAXIAL CABLE RG
FN X0N10.W
COAXIAL CABLE RG
TYPE 24CORES,COLOR 2000
C-PC-SC/APC-PC-SM
C-E2000,SM1MM
C-FOSC-GPJ-P010
C-FOSC-GPJ-8023-032
TERRA PVS630 NAPOJNA JAEDINICA
CISCO AMPL.28-38DB
CABLECON KONEKTOR FM-13
CABLECON KONEKTOR FM-44
KOAKSIALNI KABAL
COAXIAL CABLE RG
BETONSKE CIJEVI fi 400/500
POKLOPAC ZA CIJEV fi 400
CIJEVI BETONSKE fi 600/500
FN X0N10.W
CIS.POJAALO 28/38DB220V
CIS.POJAALO 28/38DB65V
A-77043 10 PL
CISCO LINK ODB
CEBELCON KONEKTOR FM-13
CABELCON KONEKTOR FM 44
RG11-SA SAJLOM TRI-SHD 305M
KOAK.KABAL.02 100M
PTT CRIJEVO za opt.kabl fi 40
19.03.
19.03.
19.03.
19.03.
19.03.
19.03.
20.03.
20.03.
20.03.
20.03.
20.03.
20.03.
27.03.
27.03.
27.03.
27.03.
27.03.
27.03.
09.04.
09.04.
09.04.
09.04.
09.04.
09.04.
09.04.
09.04.
09.04.
09.04.
30.03.
30.03.
30.03.
30.03.
30.03.
30.03.
20.04.
20.04.
20.04.
20.04.
05.05.
05.05.
08.05.
08.05.
08.05.
08.05.
14.05.
14.05.
14.05.
14.05.
15.05.
15.05.
15.05.
15.05.
15.05.
18.05.
18.05.
24.05.
24.05.
1
1
1
610
1
1
2
610
305
500
40
500
2
2
2
915
1
1
2500
305
500
2
2
12
12
1
1
1
1
1
12
6
610
610
10
10
10
10
1
1
1
1
1
1
4500
2000
70
15
2500
6
1810
60
2000
5
5
2700
2600
kom
kom
kom
kom
kom
kom
kom
kom
kom
kom
kom
kom
kom
kom
kom
kom
kom
kom
kom
kom
kom
kom
kom
kom
kom
kom
kom
kom
kom
kom
kom
kom
kom
kom
kom
kom
kom
kom
kom
kom
kom
kom
kom
kom
m
m
kom
kom
kom
kom
kom
kom
kom
kom
kom
m
m
11.00
16.90
3.86
0.30
34.71
623.00
274.00
0.30
0.26
3.12
1.45
4.62
546.00
18.00
3.90
0.30
706.00
34.71
3.04
0.30
4.62
92.16
34.90
14.90
11.11
94.01
93.16
110.26
457.26
390.00
40.17
40.17
0.26
0.30
14.04
9.90
24.02
15.53
729.00
34.71
345.00
544.00
18.00
3.86
3.03
4.10
33.25
37.05
3.04
289.74
0.30
1.45
4.61
73.00
96.00
0.68
0.94
11.00
16.90
3.86
183.00
34.71
623.00
548.00
183.00
79.30
1,559.50
58.00
2,307.50
1,092.00
36.00
7.80
274.50
706.00
34.71
7,596.00
91.50
2,307.50
184.32
69.80
178.80
133.33
94.01
93.16
110.26
457.26
390.00
482.04
241.02
158.60
183.00
140.40
99.00
240.20
155.30
729.00
34.71
345.00
544.00
18.00
3.86
13,651.20
8,200.00
2,327.50
555.75
7,596.00
1,738.46
543.00
87.00
9,214.20
365.00
480.00
1,837.08
2,446.08
105
106
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
SPOJNICA fi 40
POKLOPAC SA OKVIROM fi 600X250 KN
KABL KOAKSIJALNI 22/99 CRNI
KOAK.KABAL.02 100M
SV 3BG3W FCON 1000 MHZ
SV 40 1000MHZ
H-EX11 F-TEKER
KOAK.KABAL.02 100M
KOAKSIJALNI KABAL R11 SA SAJLOM
KOAKSIJALNI KABAL RG6 BEZ SAJLE
24.05.
07.06.
25.06.
25.06.
25.06.
25.06.
25.06.
25.06.
25.06.
25.06.
25.06.
25.06.
25.06.
25.06.
29.06.
29.06.
29.06.
29.06.
29.06.
29.06.
29.06.
20
2
500
1510
25
25
100
1000
500
3
905
2
40
1
14
14
1000
500
610
1525
40
1800
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
156
158
159
160
161
162
163
PRENOS NA UPOTREBU 30.06.2012.

LCD32INC
05.07.
1
OPT.KAB.SM ALT-SS48FO
12.07.
7533
24.07.
5
24.07.
5
KOAKSIJALNI KABAL RG6 SA SAJLOM
03.08.
2745
C-GLO8-4TYPE
03.08.
1
C-FOSC-GPJ-8023-032
03.08.
1
KOAK.KABAL QR540 SA SAJLOM
03.08.
1000
03.08.
3
SV 2G RAZDJELJNIK
03.08.
10
OPT.KABAL 12VL.12SM
03.08.
200
H-RAZDELJNIK VFC1281
03.08.
2
13.08.
10
16.08.
3
SPOJNICA fi 40
16.08.
20
OBUJMICA OD(120-150)4x12
21.08.
50
OBUJMICA OD(170-200)4x12
21.08.
50
PERFORIRANA TRAKA 16x1,5X2000mm
21.08.
40
DRVENI IMPREGNISANI STUB L-7M
27.08.
70
ORMAR PS 4 NT sa cilindrom i kljuem
16.08.
2
KOAKSIJALNI KABAL RG6 BEZ SAJLE
01.09.
600
01.09.
610
01.09.
1525
SV 2G RAZDJELJNIK
01.09.
10
SVDC 9DB TOP OF FCON9DB
01.09.
10
KONEKTOR 5116
01.09.
200
TRAKA POCINANA 25x4 mm
05.09.
101
CAB.CONEKTOR FM-60-CX30
14.09.
500
CABEL.KONEKTOR F60-CX3 MIN14,5
14.09.
500
VFC 0741
14.09.
50
KOAK.KABEL COM MINI HEC
14.09.
915
VFC 0421
14.09.
30
KONEKTOR 1,0/2,3
14.09.
50
kom
kom
kom
kom
kom
kom
kom
kom
kom
kom
kom
kom
kom
kom
kom
kom
m
m
m
m
kom
m
2.52
176.00
3.12
0.30
3.90
4.90
7.50
5.04
3.72
289.74
0.30
289.74
1.45
457.26
14.04
9.90
3.40
2.67
0.48
0.26
1.45
0.16
50.40
352.00
1,559.50
453.00
97.50
122.50
750.00
5,043.00
1,859.00
869.23
271.50
579.49
58.00
457.26
196.56
138.60
3,400.00
1,334.00
289.75
396.50
58.00
294.80
171,999.56
kom
m
kom
kom
m
kom
kom
kom
kom
kom
kom
kom
kom
m
kom
kom
kom
m
kom
kom
m
m
m
kom
kom
kom
kg
kom
kom
kom
m
kom
kom
503.41
1.86
81.00
98.00
0.26
76.27
110.26
1.78
289.74
2.65
1.24
18.90
98.00
680.40
2.52
9.85
11.10
2.20
76.50
740.00
0.17
0.48
0.26
2.65
3.94
0.17
2.40
3.80
0.92
8.37
2.08
5.13
9.00
503.41
14,020.89
405.00
490.00
713.70
76.27
110.26
1,775.00
869.23
26.50
248.00
37.80
980.00
2,041.20
50.40
492.50
555.00
88.00
5,355.00
1,480.00
99.60
289.75
396.50
26.50
39.40
34.00
242.40
1,900.00
460.00
418.50
1,903.20
153.90
450.00
164
165
166
167
168
169
170
171
172
173
174
175
176
177
178
179
180
181
182
183
184
185
186
187
188
189
190
191
192
193
195
196
197
198
199
200
201
202
203
204
205
206
207
208
209
210
211
212
213
214
215
216
217
218
219
220
221
CABL.KONEKTOR F-56-CX39
BNC M/FF KNEKTOR-ADPTR BNCM/FF
BNC/CHINCH/KONEKTOR
BNCF/FM KONEKTOR
FDFC6-F/FM-3DB
FDFC8 FF/FM-8DB
FDFC10/ATENUAT/FF/FM10D
KOSW13

FIBER SURFXON50CFN14-03
OTN1310X11 TRANSM 11DB
FN XON10.W
OR4160-D
OPT.KABAL 8VL.8SM
KOAK.KABL1.02 100M
KOAKSIJALNI K.RG6 SAJLA
COMPRESS CONN ZG049 RG6
F11 COMPRES.MET.PL.
KOAKS.KABAL 27/115AP

CABELCON KONEKTOR FM-13
CABELCON ADAPTER 5/8M-FF 31/47MM
CABELCON SPOJKA SP 13
CABELCON SPOJKA SP 44
VFC 0421
2852T 8DB TOP-OFCON 8 DR
KOAKSIJALNI K.RG 6 SAJLA
KOAK.KABL1.02 100M
KONEKTOR 5116
KOAKS.KABAL 27/115AP
F11 COPRESS.MET.PL

PC-E2000/APC-FC/APC.SM
OPT.KABAL 24VL.24SM
KOAS.KABAL RG6 BEZ SAJLE
RG6
SPOJNICA fi 40
SV2G SPLITER F-CON5-100
KONEKTOR 5116
AFC 0811 TOP OF W FCON
VFC 0631
14.09.
14.09.
14.09.
14.09.
14.09.
14.09.
14.09.
14.09.
20.09.
20.09.
20.09.
20.09.
20.09.
20.09.
20.09.
20.09.
20.09.
20.09.
03.10.
03.10.
03.10.
03.10.
03.10.
03.10.
03.10.
03.10.
05.10.
05.10.
05.10.
05.10.
10.10.
10.10.
10.10.
10.10.
12.10.
12.10.
12.10.
12.10.
12.10.
12.10.
12.10.
12.10.
12.10.
12.10.
12.10.
12.10.
12.10.
12.10.
12.10.
13.10.
13.10.
13.10.
19.10.
19.10.
19.10.
19.10.
19.10.
250
100
100
50
100
50
50
50
1
5
5
5
5
5
1
1
1
1
4000
2
1400
3660
3
300
60
500
2
10
10
2
25
26
5
20
25
10
2440
1800
600
400
1490
100
7
5
4000
1800
3
915
610
900
4000
10
200
10
300
10
10
kom
kom
kom
kom
kom
kom
kom
kom
kom
kom
kom
kom
km
kom
kom
kom
kom
kom
kom
kom
kom
m
kom
kom
m
m
kom
kom
kom
kom
kom
kom
kom
kom
kom
kom
m
m
m
m
kom
m
kom
kom
m
m
kom
m
kom
m
m
kom
m
kom
kom
kom
kom
0.80
3.30
5.52
3.31
1.70
1.70
1.70
1.83
740.00
85.00
81.00
98.00
96.00
113.00
729.00
4,389.00
34.71
2,526.05
1.06
457.26
0.30
0.26
289.74
0.64
1.70
3.40
17.62
14.04
9.90
12.38
33.25
7.67
33.25
41.80
5.13
5.90
0.26
0.30
0.15
3.23
4.15
1.70
275.26
28.00
1.58
0.17
289.74
0.26
0.43
0.68
0.94
2.52
0.18
3.90
0.15
5.24
6.40
200.00
330.00
552.00
165.50
170.00
85.00
85.00
91.50
740.00
425.00
405.00
490.00
480.00
565.00
729.00
4,389.00
34.71
2,526.05
4,256.00
914.53
420.00
951.60
869.23
192.30
102.00
1,700.00
35.24
140.40
99.00
24.76
831.25
199.49
166.25
836.00
128.25
59.00
634.40
540.00
87.00
1,292.00
6,188.72
170.00
1,926.79
140.00
6,336.00
298.80
869.23
237.90
260.47
612.36
3,763.20
25.20
36.00
39.00
43.50
52.40
64.00
222
223
224
225
226
227
228
229
230
231
233
234
235
236
237
238
239
240
241
242
243
244
245
246
247
248
249
250
251
252
253
254
255
256
257
258
259
260
261
262
263
264
265
266
267
268
269
270
271
272
273
274
275
276
277
278
279
CIS.POJACALO 28/38DB220V
A-77043 10PL
LINK ODB
k.kabal RG6 SA SAJLOM
OPT.KABAL 12VL.12SM
KONEKTOR 5116
F11 COPRESS.MET.PL
SV2G SPLITER F-CON5100
2852t 12DB TaP-OFCON 12 DB
VFC 0631

KONEKTOR 5116
K.KABALRG6 SA SAJLOM
F11 COMPRESS.MET.PL.
CIS.POJACALO 28/38DB220V
KUNO POJAALO
COAX AMPL.28-38 DB
H-GRM 6505 MODUL
H-GRM 6585 MODUL
A74141,1065 POJAALO
A-77043 10PL
4703T SPLITER
4702 2 WAY 2X3
AFC 1221 TAP OF 2WAY 1B
2852T-12DB TAP-OFF 12DB
DRVENI IMPREGNISANI STUB L-7M

H-EX11 F-TEKER
SV2G SPLITER F-CON5-100
SV4G RF-110DB
KONEKTOR 5116
CISCO AMPL.28-38DB
CABELCON KONEKTOR FN 44
CABELCON KONEKTOR FM-13
LCD42INCA FHD LT42716
19.10.
19.10.
19.10.
19.10.
19.10.
19.10.
19.10.
19.10.
19.10.
19.10.
19.10.
19.10.
19.10.
19.10.
30.10.
30.10.
30.10.
30.10.
30.10.
01.11.
01.11.
01.11.
01.11.
01.11.
09.11.
09.11.
09.11.
09.11.
09.11.
09.11.
09.11.
09.11.
09.11.
09.11.
09.11.
09.11.
22.11.
22.11.
22.11.
22.11.
22.11.
22.11.
22.11.
24.11.
24.11.
24.11.
24.11.
24.11.
24.11.
27.11.
30.11.
30.11.
30.11.
30.11.
05.12.
05.12.
11.12.
2
2
4
610
100
600
610
2
1100
50
40
10
30
10
5
5
5
5
5
2745
1000
800
1830
80
1
3
2
10
10
3
1
2
3
20
10
5
80
8
8
3
7
7
3
100
10
20
14
200
1
1
4
6
6
4
50
25
1
kom
kom
kom
m
m
kom
m
kom
m
kom
kom
kom
kom
kom
kom
kom
kom
kom
kom
m
m
kom
m
m
kom
kom
kom
kom
kom
kom
kom
kom
kom
kom
kom
kom
kom
kom
kom
kom
kom
kom
kom
kom
kom
kom
kom
kom
kom
kom
kom
kom
kom
kom
kom
kom
kom
345.00
18.00
3.12
0.31
1.24
0.15
0.31
289.74
0.18
1.70
3.90
6.02
6.40
5.24
73.00
85.00
81.00
98.00
113.00
0.58
0.18
0.15
0.31
1.70
345.00
265.00
359.00
40.00
79.50
12.50
18.00
41.00
38.00
7.92
5.24
6.02
76.50
73.00
81.00
96.00
85.00
98.00
113.00
7.50
3.90
6.02
5.20
0.15
390.00
740.00
17.62
14.04
9.90
12.38
37.05
33.25
768.37
690.00
36.00
12.48
189.10
124.00
87.00
189.10
579.49
198.00
85.00
156.00
60.20
192.00
52.40
365.00
425.00
405.00
490.00
565.00
1,592.10
180.00
116.00
567.30
136.00
345.00
795.00
718.00
400.00
795.00
37.50
18.00
82.00
114.00
158.40
52.40
30.10
6,120.00
584.00
648.00
288.00
595.00
686.00
339.00
750.00
39.00
120.40
72.80
29.00
390.00
740.00
70.48
84.24
59.40
49.52
1,852.50
831.25
768.37
280
281
282
283
284
285
286
287
288
289
290
291
292
293
294
295
296
297
298
FN X0N10.W
OPT.POJAALO 2X17 DB ZA ASIJU 2G6
TR
OPT.KABAL 24VL.24SM
OPT.KABAL 12VL.12SM
ZK-9/E2000APC/1,5m;Zakljuni
kabelE2000APCA,P/125 1,5m
Adapter FLSH-FLSH-D600 siplex E2000APC
PK-9/E2000APC-E2000APC/2D
K.KABAL RG6 BEZ SAJLE
F11 COMPRESS.MET.PL.
11.12.
11.12.
11.12.
12.12.
12.12.
12.12.
12.12.
13.12.
13.12.
13.12.
1
1
2
1
1
3
3
4850
1900
500
kom
kom
kom
kom
kom
kom
kom
m
kom
m
730.00
623.00
34.71
11,700.00
110.00
96.00
113.00
1.76
1.24
1.99
730.00
623.00
69.42
11,700.00
110.00
288.00
339.00
8,536.00
2,356.00
995.00
18.12.
18.12.
18.12.
28.12.
28.12.
28.12.
28.12.
28.12.
28.12.
10
8
2
1220
4
305
500
600
60
kom
kom
kom
m
kom
m
kom
kom
kom
24.00
13.86
102.42
0.31
289.74
0.58
3.90
0.18
1.70
239.96
110.88
204.84
378.20
1,158.97
176.90
1,950.00
108.00
102.00
UKUPNO
0.00
ODGOVORNO LICE
ZA KNJIGOVODSTVO
________________________
____________________
Uvlaenje optike
I situacija
Iskoliavanje trase
II situacija GEODET
GEODET
GEODET
Uvlaenje kabla OVNAK

Prokop
Priprema prokopa
Polaganje cijevi
Polaganje rova
Uduvavanje op.kabla
Montaa opt.kabla
7,468.50
61,425.00
5,042.85
3,692.70
8,000.00
8,808.00
94,437.05
11,452.35
18,001.50
1,820.00
4,587.00
20,625.00
4,940.00
34,400.92
117,194.29
M&H COMPANY d.o.o.

Konto 02522-ANTENSKI SISTEM TURBE

Stopa amortizacije:
Red.
br.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
Naziv
PS

PTT CRIJEVO fi 40
SPOJNICA fi 40
C-F6 CONNECTOR CRIMP
COAXIAL CABLE RG
RG 6
SPLITER SV2G FCON-100M
OPT.KABAL 8VL.8SM
OPT.KABAL 60VL.60SM
A-77043 10pl
A75130,106587 POJAALO
CISCO LINK ODB
CISCO A91200.11
OTXD1310N11 OPT.PR.
OR4160-D

SPOJNICA fi 40
ORMAR EO3 keder,bravica i klju
ORMAR EO3 krov, keder,bravica i klju
ORMAR EO4 krov, keder,bravica i klju
KONEKTOR 5116
RG11-SA SAJLOM TRI-SHD- 305M
KOAK.KABAL RG6 SAJLA
KOAK.KABAL RG6 BEZ SAJLE
VFC 0421
COMPRESS CONN ZG049 RG6
KOAK.KABL 1,02 100M
KOAK.KABL 1,02 100M
KABL SA SAJLOM TRI-SHD 305M
KONEKTOR 5116
VFC 0421
Datum
nabavke
1/1/2012
12.08.
12.08.
12.08.
12.08.
13.01.
13.01.
28.01.
28.01.
28.01.
28.01.
28.01.
28.01.
28.01.
07.03.
07.03.
07.03.
07.03.
07.03.
28.03.
28.03.
10.05.
10.05.
10.05.
16.06.
16.06.
25.06.
25.06.
25.06.
03.08.
03.08.
03.08.
03.08.
03.08.
03.10.
03.10.
03.10.
03.10.
03.10.
12.10.
12.10.
12.10.
12.10.
12.10.
Koliina
Jed.
mjere
5
5
5
5
11400
50
1200
3050
4880
1
20
858
400
7
10
10
10
1
1
1
5
6
10
11400
40
2
5
5
100
2000
4
610
300
20
2
305
100
600
1000
2
500
1
20
kom
kom
kom
kom
m
kom
kom
kom
kom
kom
kom
m
m
kom
kom
kom
kom
kom
kom
kom
kom
kom
kom
m
kom
kom
kom
kom
kom
m
kom
m
m
kom
kom
m
kom
kom
kom
kom
kom
kom
kom
Cijena
Iznos
85.00
113.00
73.00
96.00
0.68
2.52
0.16
0.30
0.43
546.00
2.87
1.12
3.24
546.00
18.00
16.90
3.86
420.00
4,816.47
2,826.27
98.00
113.00
96.00
0.68
2.52
81.00
98.00
113.00
0.15
1.78
289.74
0.26
0.17
5.13
289.74
0.26
0.64
0.30
0.30
146.15
0.15
289.74
5.13
1,321.00
425.00
565.00
365.00
480.00
7,756.56
126.00
194.40
915.00
2,083.76
546.00
57.40
960.96
1,296.00
3,822.00
180.00
169.00
38.60
420.00
4,816.47
2,826.27
490.00
678.00
960.00
7,756.56
100.80
162.00
490.00
565.00
14.50
3,550.00
1,158.97
158.60
49.80
102.60
579.49
79.30
64.10
180.00
300.00
292.31
72.50
289.74
102.60
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
VFC 0631
VFC 0741
CISCO AMPL.28-38DB
H-FRM 6585 MODUL
FN X0N10.W
KOAK.KABAL RG 11 SAJLA
KONEKTOR 5116
OTN1310N15 OPT.ODAJNIK
OPT.POJAIVA 2X17 DB ZA ASIJU2G6
TR
FN X0N10.W
SR19-230/230-ASIJA
KOAK.KABAL RG 11 SAJLA
F11 COMPRES.MET.PL
KONEKTOR 5116
12.10.
12.10.
12.10.
12.10.
12.10.
12.10.
12.10.
01.11.
01.11.
01.11.
01.11.
01.11.
01.11.
09.11.
18.12.
18.12.
24.12.
24.12.
27.12.
28.12.
28.12.
28.12.
28.12.
28.12.
28.12.
10
10
5
2
10
1
1
1000
500
610
610
100
100
1
1
1
1
1
1
2000
1830
1830
600
50
100
kom
kom
kom
kom
kom
kom
kom
kom
kom
m
m
kom
kom
kom
kom
kom
kom
kom
kom
kom
m
m
kom
m
kom
6.40
8.37
6.02
390.00
79.50
730.00
34.71
3.90
3.38
0.58
0.31
0.18
0.15
10,360.00
11,700.00
199.00
730.00
34.71
2,999.00
3.04
0.58
0.31
0.18
1.70
0.15
64.00
83.70
30.10
780.00
795.00
730.00
34.71
3,900.00
1,688.00
353.80
189.10
18.00
14.50
10,360.00
11,700.00
199.00
730.00
34.71
2,999.00
6,076.80
1,061.40
567.30
108.00
85.00
14.50
0.00
90,177.91
UKUPNO
ODGOVORNO LICE
ZA KNJIGOVODSTVO
________________________
____________________
Izvoenje radova-Bajra-N.Travnik 29,959.20

Gr. Radovi Turbe-Travnik
10,956.00
Upuhivanje op.kabla Ovnak-Bajra 8,453.25
Gr.radovi Ovnak-Travnik
3,060.00
52,428.45
M&H COMPANY d.o.o.

Konto 02537-ANTENSKI SISTEM BJELAVE

Stopa amortizacije:
Red.
br.
1
2
Naziv
OTXD1310N11
OT1550X08 TRANSMITER
Datum
nabavke
28.03.
28.03.
Koliina
1
1
Jed.
mjere
kom
kom
Cijena
4,816.47
7,533.93
PRENOS 30.06.2012.
3
4
5
6
7
8
9
OT1310N10
OR 4160-D
PLC SPL.114 E2000
PC E2000/APCFC/APC,SM,DUPL.3MM,3M
PC E200/APC-SC/PC,SM SUPL.3M,3
C-E2000/APC,SM9/125
SHRINKABLE TUNES 40MM
Iznos
4,816.47
7,533.93
12,350.40
12.07.
12.07.
03.10.
1
1
8
kom
kom
kom
4,900.00
2,970.00
110.00
4,900.00
2,970.00
880.00
03.10.
14
kom
31.68
443.52
3
10
100
kom
kom
kom
31.68
10.30
0.07
95.04
103.00
7.40
03.10.
03.10.
03.10.
UKUPNO
21,749.36
ODGOVORNO LICE
ZA KNJIGOVODSTVO
________________________
____________________
M&H COMPANY d.o.o.

Konto 02537-ANTENSKI SISTEM FERDE H.

Stopa amortizacije:
Red.
br.
1
2
3
4
5
Naziv
OT1310N08 TRANSM.
OT1310N10 PRED.
OR4160-D
SR19 BKTEL 2G6 230
OTXD1310N11
Datum
nabavke
15.02.
15.02.
15.02.
15.02.
28.03.
PRENOS 30.06.2012.
05.07.
OT1310N10 PRED.
05.07.
OT1310N08 TRANSM.
05.07.
OR220 PRIJEMNIK
06.07.
CWDM FILTER1510.1530
06.07.
OR4160-D
1
1
1
1
1
Jed.
mjere
kom
kom
kom
kom
kom
2
1
4
1
3
kom
kom
kom
kom
kom
Koliina
Cijena
4,518.20
4,928.60
3,039.00
2,990.30
4,816.47
Iznos
4,518.20
4,928.60
3,039.00
2,990.30
4,816.47
20,292.57
2,970.00 5,940.00
4,900.00 4,900.00
4,491.00 17,964.00
2,090.00 2,090.00
1,180.00 3,540.00
UKUPNO
54,726.57
ODGOVORNO LICE
ZA KNJIGOVODSTVO
________________________
____________________

AMORTIZACIJA MH-2013-meliha

Transféré par

Informations du document

Titre original

Copyright

Formats disponibles

Partager ce document

Partager ou intégrer le document

Options de partage

Avez-vous trouvé ce document utile ?

Ce contenu est-il inapproprié ?

Droits d'auteur :

Formats disponibles

AMORTIZACIJA MH-2013-meliha

Transféré par

Droits d'auteur :

Formats disponibles

M&H COMPANY d.o.o.

TEREZIJA bb, SARAJEVO

KONTO: 0221 - Oprema za graevinarstvo

SJEKAICA ASFALTA IS300

REZNA PLOA ZA SJEKA

M&H COMPANY d.o.o.

COM TRADE 4250

INTEL CORE 6600

KINGSTON DDR 26B

WID ADD 160GB

ASUS 22 LDV W 2225

MOBITEL NOKIA N97 MINI

DDRII 2GB 800 MHZ TAKEMS CL5

CODEGEN 400W 6018-CA BL

PSU MSI PLATINUM-400 ATX 2,03

LG ODD DVD-RW BLACK PAT

VGA PLI GF210SUPER 1GB

TASTATURA LOGITECH CORS

NOSA VIVAX IMAGO

DVP111 PHILIPS DVD

PRN MFP HP DESKJET

KABAL USB 1,8M

MMD 191V2SB 18,5 TFT

CANYON INPUT MOUSE

APPLE IPAD 2 32 GB WHITE

KB MSI SKINNY ELEVEN

MSG HOME BASIC106

PHILIPS 196V3LAB 18,5TT

MB ASUS SABERTOOTH P67

INTEL CORE i3-2300 box 4x2,8GHz

DDR III 2GB 1600MHz KINGSTON

Mrena karta TP-link TG-3468 gigabit

PRESTIGIO BAG HAND CARY

CANYON INPUT MOUSE CNR

Fax Panasonic KX-FP207

Napojna jedinica seasonic M12 520W

DVD HDD RECIRDER SONY KDRAT100B

Intel core i3-2120 box 2x3,3GHz 3MB

MB asus p8h61-M LX3 plus 90-mibij0

HDD 3.5" 1TB WD Caviar Black sata3

DDR III 4GB 1333MHz kingston

DVD RW SAMSUNG SH-S222BB

VGA SAPPHIRE ATI HD5830

Kuite cooler master elite 430 500W

UPS tip 5PX 2200 RT

MONITOR LCD PHILIPS 236V4LAB

DELL E-SERIES E2213H

MSG IPG 10V1 4GB

M&H COMPANY d.o.o.

KAMERA SONY DVR-UN

DVD ELIT ADVEN 202B

AUDIO VIDEO OPREMA

DVD SONY RDG-CX 220

VIDEO KASETA SONY 180

VIDEO KASETA SONY 120

GEN MIKROFON MIC1A

SKLINE FIREWIRE PC1

MOBITEL SONY ERICSON

TELSEY MEDIACON 10/100

TELSEY MEDIACON 10/100

YIYAX IMAGO DVD K310

DVD PLAYER WEG

CMTS DOCSIS 2.0.