TREBOVANJE/NALOG ZA NABAVKU/USLUGU

TREBOVANJE/NALOG ZA NABAVKU/USLUGU REQUEST FOR PURCHASE

IMS.PR.PO-02-01 br. RN 1043/12 datum: 30.11.2012

KOLIINA/QUANTITY

Za organizacionu jedinicu: Tehniki sektor FOR ORGANIZATION UNIT:

R.br./ No.

ifra/Code

NAZIV MATERIJALA/ROBE I OZNAKA NAME AND DESIGNATION OF MATERIAL/GOODS

Kvalitet/Quality

Jedinica mere/ Unite

Rok za Nabavku/ Deadline for purchase

Potrebna/ Reguired

Stanje u Magaci nu/ On stock

Za nabavku/ Necessary to obtain

Nabavljeno/ Acquired

Datum Prijemnice/ Date of admission

1 2 3 5 6 7 8 9 10

Cev L profil Lim

60 x 60 / 3 mm 50 x 50 / 3 mm 4mx4m

0361 0361

m m m

03.12.2012 03.12.2012 03.12.2012

66 m 24 m 16 m2

Naruilac/ Orderer:

Magacioner/ Storkeeper:

Odobrio/Approved:

Za nabavku/ Purchase department:

Primio/ Recived by:

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