RAPID DOO

X
Novi Sad

Strana

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.
===================================================================================================================================
000001 01 RUCNI PALETAR M22
1.00 KOM
1
1 III
25,872.00
25,872.00
000002 01 VIJCANI KOMPRESOR SM60
1.00 KOM
2
1 III
975,456.78
975,456.78
000003 01 KAMION
1.00 KOM
3
1 III
43,292.89
43,292.89
000004 01 EL.VILJUSKAR STILL & SAXBY T.GA1260ER
1.00 KOM
4
1 III
41,476.05
41,476.05
000005 01 D.VILJUSKAR BALKANCAR T.DV16613310
1.00 KOM
5
1 III
59,725.51
59,725.51
000006 01 GLODALICA CNC SA OPREMOM
1.00 KOM
6
1 III
104,036.87
104,036.87
000007 01 MASINSKA TESTERA
1.00 KOM
7
1 III
95,120.57
95,120.57
000008 01 VILJUSKAR DIZEL 33
1.00 KOM
8
1 III
94,128.60
94,128.60
000009 01 TROF.ULJNI TRANS.SA OPREMOM
1.00 KOM
9
1 III
445,115.26
445,115.26
000010 01 ALAT ZA DUVANJE
16.00 KOM
10
1 III
1,048,699.72
1,048,699.72
000011 01 STAMPAC HP COLOR LASERJET 15
1.00 KOM
11
1V
43,120.00
43,120.00
000012 01 SKENER HP 4500C A4 USB
1.00 KOM
12
1V
10,366.05
10,366.05
000013 01 FAX GXK 707/2712
1.00 KOM
13
1 IV
9,011.45
9,011.45
000014 01 BESKONACNA TRAKA
1.00 KOM
14
1 III
2,784.19
2,784.19
000015 01 LAKA STELAZA
1.00 KOM
15
1 III
1,828.09
1,828.09
000016 01 ORMAN ZA ALAT
2.00 KOM
16
1 III
9,137.21
9,137.21
000017 01 MASINA ZA VARENJE
1.00 KOM
17
1 III
19,469.32
19,469.32
000018 01 MASINA ZA OBRADU ODSEC.TEGLI
1.00 KOM
18
1 III
27,931.37
27,931.37
000019 01 KANCELARIJSKI NAMESTAJ
22.00 KOM
19
1 III
31,444.63
31,444.63
000020 01 FRIGORIFER DE 108 CILER
1.00 KOM
20
1 III
295,645.14
295,645.14
000021 01 STRUG PA 22
1.00 KOM
21
1 III
405,610.87
405,610.87
000022 01 HLADNJAK ZA VODU
1.00 KOM
22
1 III
118,836.13
118,836.13
000023 01 REZERVOAR ZA VAZDUH
1.00 KOM
23
1 III
79,317.58
79,317.58
000024 01 HLADNJAK ZA VODU VEKI
1.00 KOM
24
1 III
191,613.73
191,613.73
000025 01 KOMPJUTER
1.00 KOM
25
1V
31,333.76
31,333.76
000026 01 STONA BUSILICA
1.00 KOM
26
1 III
24,634.27
24,634.27
000027 01 BRUSILICA SA PRIP.PRIBOROM
1.00 KOM
27
1 III
596,384.49
596,384.49
000028 01 BEIZGALICA KLOKNER VIII
1.00 KOM
28
1 III
140,506.29
140,506.29
000029 01 BRIZGALICA KLOKNER VIII
1.00 KOM
29
1 III
140,506.29
140,506.29
000030 01 MASINA ZA HOBLOVANJE VIII
1.00 KOM
30
1 III
79,427.07
79,427.07
000031 01 MASINA ZA BLOWING-BALONJARA
1.00 KOM
31
1 III
2,064,524.86
2,064,524.86
000032 01 RENBOY
1.00 KOM
32
1 III
108,740.55
108,740.55
000033 01 MASINA ZA HOBLOVANJE SA PRIBOROM
1.00 KOM
33
1 III
2,329,391.06
2,329,391.06
000034 01 MASINA SF 8/4 ZA BOCE
1.00 KOM
34
1 III
6,090,885.49
6,090,885.49
000035 01 MASINA ZA PAK.NA TERM.FOLIJU
1.00 KOM
35
1 III
585,120.54
585,120.54
000036 01 KOMPRESOR 40 BARA
1.00 KOM
36
1 III
812,963.49
812,963.49
000037 01 HLADNJAK ZA KOMPRESOR
1.00 KOM
37
1 III
805,927.82
805,927.82
000038 01 AGREGAT DEA 6,5 TE
1.00 KOM
38
1 III
107,843.67
107,843.67
000039 01 BRIZGALJKA KLOKNER-ARBURG
1.00 KOM
39
1 III
592,160.31
592,160.31
000040 01 MLIN ZA PLASTIKU
1.00 KOM
40
1 III
99,387.81
99,387.81
000041 01 BP COMPUTER
1.00 KOM
41
1V
37,746.38
37,746.38
000042 01 GENEL CENTRALA I TELEFON
1.00 KOM
42
1V
62,690.44
62,690.44
000043 01 KLIMA SAMSUNG A2-0SF7
1.00 KOM
43
1 II
19,404.00
19,404.00
000044 01 LOSER
1.00 KOM
44
1 III
53,486.05
53,486.05
000045 01 FOTOKOPIR APART
1.00 KOM
45
1 III
28,758.07
28,758.07
000046 01 REZERVOAR 850/15 SA OPREMOM
1.00 KOM
46
1 III
72,338.58
72,338.58
000047 01 KOMBI DUKATO FIAT NS/494-37
1.00 KOM
47
1 III
0.00
000048 01 MASINA SIPA SF 2/2 USED
1.00 KOM
48
1 III
10,248,521.94 10,248,521.94
000049 01 RABLJENI VILJUSKAR TIP DOY 5
1.00 KOM
49
1 III
49,759.50
49,759.50
000050 01 RAS.KLF 12/630-210 SU SVE KOMP.
1.00 KOM
50
1 III
148,292.00
148,292.00

RAPID DOO
X
Novi Sad

Strana

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
1.00 KOM
51
1 III
-0.00
000052 01 HLADNJAK ZA MASINU KOJA OBLIKUJE DUVANJE
1.00 KOM
52
1 III
61,850.20
61,850.20
000053 01 PC RACUNAR ADA BEST
1.00 KOM
53
1V
32,479.60
32,479.60
000054 01 CODE-KEDI
1.00 KOM
54
1 III
125,000.00
120,312.50
000055 01 IVECO DIZEL EURO
1.00 KOM
1
1 II
1,242,937.80
714,689.24
000056 01 RABLJENA GLODALICA ZA METAL
1.00 KOM
1
1 II
814,507.15
447,978.93
000057 01 RABLJENA BUSILICA RDM700
1.00 KOM
1
1 II
134,259.42
73,842.68
000058 01 OSCILOSKOP HAMEG 303-6
1.00 KOM
58
1 IV
53,460.00
52,569.00
000059 01 RABLJENA BRUSILICA SW 6
1.00 KOM
59
1 III
330,564.18
256,187.24
000060 01 MSG INFINITY N 5015
1.00 KOM
60
1 III
200,538.38
152,910.51
000061 01 VN SKLOPKA KLF 12/630-210
1.00 KOM
61
1 III
72,760.50
54,570.38
000062 01 RASTAVLJAC ZA VERT.MONTAZU
1.00 KOM
62
1 III
54,810.00
39,737.25
000063 01 KOMPRESOR SA OPREMOM
1.00 KOM
63
1 III
493,293.40
339,139.21
000064 01 FIAT DOBLO PUTNICKO VOZILO POLOVNO
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
000067 01 SKODA PUTNICKO VOZILO
1.00 KOM
67
1 II
-0.05
000068 01 MASINA ELODIR RABLJENA
1.00 KOM
68
1 III
-0.00
000069 01 PUTNICKO VOZILO SKODA TDI 1.9
1.00 KOM
69
1 II
301,626.00
103,055.55
000070 01 PNEUMATSKI LINEARNI POGON
1.00 KOM
70
1 III
85,579.38
39,580.46
000071 01 PNEUMATSKI LINEARNI POGON
1.00 KOM
71
1 III
99,981.00
37,492.88
000072 01 TRANSPORTNI VENTILATOR
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
1.00 KOM
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
===================================================================================================================================