TROŠKOVI NA NIVOU PROJEKTA

0016 Vrtic,Cerak
INVESTITOR Grad Beograd
FAKTOR RS: 1

Fiksni troškovi Projekat Grupe Pozicije UKUPNO

Ukupno fiksni troškovi 10,678,000.00 29,000,000.00 1,634,232.00 41,312,232.00

ZAVISNI TROŠKOVI
Šifra Opis JM Količina J.cena Rad*fakt Oprema Materijal Ukupno

A3 Armirač NS 3,075.39 220.00 676,585.80 676,585.80

A4 Armirač NS 3,075.39 250.00 768,847.50 768,847.50
B2 Betonirac NS 61.38 200.00 12,276.00 12,276.00
B3 Betonirac NS 37.20 220.00 8,184.00 8,184.00
B6 Betonirac NS 71.04 300.00 21,312.00 21,312.00
M6 Mašinist NS 35.10 450.00 15,795.00 15,795.00
M7 Mašinist NS 485.68 480.00 233,126.40 233,126.40
P5 Parketar NS 305.76 480.00 146,764.80 146,764.80
P6 Parketar NS 733.00 490.00 359,170.00 359,170.00
R2 Radnik NS 13,786.38 200.00 2,757,276.00 2,757,276.00
R3 Radnik NS 5,343.34 220.00 1,175,534.80 1,175,534.80
R4 Radnik NS 530.62 240.00 127,348.80 127,348.80
R5 Radnik NS 7,624.87 260.00 1,982,466.20 1,982,466.20
R6 Radnik NS 11,158.31 280.00 3,124,326.80 3,124,326.80
R7 Radnik NS 1,784.54 300.00 535,362.00 535,362.00
T3 Tesar NS 351.30 350.00 122,955.00 122,955.00

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 T4 Tesar NS 169.85 370.00 62,844.50 62,844.50
T5 Tesar NS 913.61 390.00 356,307.90 356,307.90
: T6 Tesar NS 81.84 410.00 33,554.40 33,554.40
T7 Tesar NS 496.25 420.00 208,425.00 208,425.00
Z5 Zidar NS 42.78 400.00 17,112.00 17,112.00
Z6 Zidar NS 969.93 420.00 407,370.60 407,370.60
11011 Buldozer guseničar snage do ns 17.05 2,500.00 42,625.00 42,625.00
12010 Bager guseničar kašika do ns 18.05 2,500.00 45,125.00 45,125.00
17010 Kran ns 254.01 800.00 203,208.00 203,208.00
17020 Mikser 3m3 ns 33.02 1,800.00 59,436.00 59,436.00
17020 Mikser 5m3 ns 1,355.47 1,000.00 1,355,470.00 1,355,470.00
17020 Mikser 10m3 ns 170.80 2,500.00 427,000.00 427,000.00
17020 Kam.kip. 5t snage 70 ks ns 1.33 2,500.00 3,325.00 3,325.00
17020 Kam.kip. 8t snage 170 ks ns 270.35 2,500.00 675,875.00 675,875.00
17020 Kam.kip.11,5t snage 200 ks ns 10.18 4,000.00 40,720.00 40,720.00
17020 Auto pumpa 50 m3 ns 20.80 7,000.00 145,600.00 145,600.00
17040 Skip g.d.4 ns 204.44 600.00 122,664.00 122,664.00
13000 Čelik okrugli kg 306.52 65.00 19,923.80 19,923.80
13000 Čelik betonski č-37 4-12 mm kg 47,951.07 58.00 2,781,162.06 2,781,162.06
13003 Čelik betonski č-37 12 mm kg 792.00 70.00 55,440.00 55,440.00
13028 Čelik betonski č-37 14 mm kg 47,742.76 60.00 2,864,565.60 2,864,565.60
13090 Željezo pljosnato 5 x 25 mm. kg 80.91 220.00 17,800.20 17,800.20
13090 Čelik pljosnati 40/5 mm kg 4,864.00 70.00 340,480.00 340,480.00
13160 Kumanovska kutija 40x40x2 kg 24.36 100.00 2,436.00 2,436.00
13160 Kutija 50/40/2 mm kg 10,184.00 100.00 1,018,400.00 1,018,400.00
13161 Lim 2000/1000/1.5 mm kg 521.30 500.00 260,650.00 260,650.00
13170 Čelik ugaoni l 80/80/10 mm kg 401.00 85.00 34,085.00 34,085.00

Str 2 od 7
13178 Al. profil l 12/12/2 mm kg 912.00 80.00 72,960.00 72,960.00
13179 Profil limeni savijen kg 30.45 193.00 5,876.85 5,876.85
13260 Žica paljena kg 791.85 72.00 57,013.20 57,013.20
13266 Žica pocinkovana kg 22.50 138.00 3,105.00 3,105.00
15010 Kalaj kg 183.81 550.00 101,095.50 101,095.50
16001 PVC folija m2 3,439.70 100.00 343,970.00 343,970.00
16023 Lim pocinkovani kg 6,215.51 500.00 3,107,755.00 3,107,755.00
16034 Stiropor tabla do 5 cm m2 1,763.36 391.00 689,473.76 689,473.76
17050 Štricla kg 3.42 1,000.00 3,420.00 3,420.00
19031 Staklo 3-4 mm m2 33.60 100.00 3,360.00 3,360.00
21060 Pločica keramička 20x20 cm kom 12,376.00 26.00 321,776.00 321,776.00
21064 Pločica keramička 10x10cm kom 891.00 30.00 26,730.00 26,730.00
21067 Pločica keramička podna 15x30 kom 7,866.00 35.00 275,310.00 275,310.00
22030 Brus za teraco kom 2.69 400.00 1,076.00 1,076.00
22070 Papir šmirgl na platnu tabla 3,607.65 500.00 1,803,825.00 1,803,825.00
22070 Papir glas m2 318.50 100.00 31,850.00 31,850.00
22190 Vuna mineralna m2 1,457.45 200.00 291,490.00 291,490.00
23001 Okov za krov kg 304.00 150.00 45,600.00 45,600.00
23150 Ekseri 22-30/20-30 mm kg 98.40 150.00 14,760.00 14,760.00
23152 Ekseri 31-40-60-75-100-150 mm kg 598.52 140.00 83,792.80 83,792.80
23152 Ekseri pocinkovani kg 9.63 170.00 1,637.10 1,637.10
23240 Mreža žičana za ogradu m2 315.00 100.00 31,500.00 31,500.00
23350 Zakivak gvozdeni kom 42,703.50 35.00 1,494,622.50 1,494,622.50
23350 Zakivak br.1 kom 493.60 35.00 17,276.00 17,276.00
23350 Zakivak br.7 kom 113.20 35.00 3,962.00 3,962.00
23425 Reza za vrata kom 2.00 200.00 400.00 400.00
23490 Šarka za vrata razna kom 8.00 150.00 1,200.00 1,200.00

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23495 Rigla kom 4.00 5.00 20.00 20.00
23900 Element za direkt. vešanje - kom 2,422.50 5.00 12,112.50 12,112.50
23901 Profil UW - Knauf m1 11.71 8.00 93.68 93.68
23901 Profil CW - Knauf m1 33.46 10.00 334.60 334.60
23901 Letvice montažne 50x30 - Knauf m1 2,992.50 50.00 149,625.00 149,625.00
23901 Letvice nosive 50x30 mm - m1 1,852.50 50.00 92,625.00 92,625.00
23903 Viljci TN 3,5 x 25 mm - Knauf kom 485.17 17.00 8,247.89 8,247.89
23903 Viljci TN 3,5 x 35 mm - Knauf kom 24,225.00 19.00 460,275.00 460,275.00
23903 Vijci TN 3,5x55 mm - Knauf kom 3,847.50 15.00 57,712.50 57,712.50
23903 Vijci sa tiplom 6/35 - Knauf kom 30.11 30.00 903.30 903.30
25040 Podupirač upotreba kom 4,667.20 3.00 14,001.60 14,001.60
31080 Kuka za oluke poc. kom 42.06 50.00 2,103.00 2,103.00
39000 Kiselina sona kg 136.49 100.00 13,649.00 13,649.00
39320 Magnezijum fluat kg 1.79 100.00 179.00 179.00
40010 Karbolineum kg 30.00 400.00 12,000.00 12,000.00
45004 Sapun kg 27.30 50.00 1,365.00 1,365.00
45030 Boja oksidna kg 0.73 400.00 292.00 292.00
45030 Boja uljana kg 751.35 400.00 300,540.00 300,540.00
45030 Boja svetla kg 240.90 400.00 96,360.00 96,360.00
45032 Ton kg 1.46 800.00 1,168.00 1,168.00
45059 Terpentin kg 3.78 400.00 1,512.00 1,512.00
45060 Firnis kg 336.09 100.00 33,609.00 33,609.00
45060 Razređivač kg 40.97 120.00 4,916.40 4,916.40
45072 Kit molersko farbarski kg 111.27 150.00 16,690.50 16,690.50
45080 Lak nitro kg 201.03 300.00 60,309.00 60,309.00
45081 Lak učvršćivač kg 333.79 350.00 116,826.50 116,826.50
45100 Lepak za pvc podove kg 75.00 130.00 9,750.00 9,750.00

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45100 Lepak za keramičke pločice kg 1,368.00 130.00 177,840.00 177,840.00
45130 Minijum kg 155.48 95.00 14,770.60 14,770.60
45130 Boja minijum kg 240.90 95.00 22,885.50 22,885.50
46080 Lajsna plastična za uglove kg 167.50 200.00 33,500.00 33,500.00
47020 Kamen lomljen 30/50 cm m3 40.00 500.00 20,000.00 20,000.00
47060 Kameno bra[no kg 22.40 400.00 8,960.00 8,960.00
47060 Kamena sitnež kg 806.40 300.00 241,920.00 241,920.00
47120 Šljunak granulisani no.2. 4-8 mm m3 1.44 750.00 1,080.00 1,080.00
47120 Šljunak granulisani no. 4,15-30 m3 1.06 800.00 848.00 848.00
47120 Šljunak prirodni m3 75.54 500.00 37,770.00 37,770.00
47121 Šljunak granulisani m3 1,303.80 650.00 847,470.00 847,470.00
47130 Malter cementni 1:3 m3 9.76 3,200.00 31,232.00 31,232.00
47130 Malter produžni 1:2:6 m3 35.87 4,200.00 150,654.00 150,654.00
47130 Malter cementni 1:3 sa m3 29.50 3,600.00 106,200.00 106,200.00
47135 Malter produžni 1:2:6 (sejan m3 39.10 4,400.00 172,040.00 172,040.00
47135 Malter cementni 1:3 (sejan m3 117.75 3,400.00 400,350.00 400,350.00
47144 Beton mb15 sprav. ručno prir. m3 1.23 2,500.00 3,075.00 3,075.00
47153 Beton mb-20 gotov beton m3 18.81 4,000.00 75,240.00 75,240.00
48000 Opeka puna kom 49,336.00 15.00 740,040.00 740,040.00
49001 Cement beli pc 250 kg 1,190.00 13.50 16,065.00 16,065.00
49003 Cement pc 250 kg 806.40 13.50 10,886.40 10,886.40
49004 Cement pc 350 tona 358.97 2,000.00 717,940.00 717,940.00
49004 Cement pc 350 kg 700.00 4.45 3,115.00 3,115.00
49020 Salonit valovit 105/122cm kom 280.00 400.00 112,000.00 112,000.00
50060 Ploča GK 12,5 mm - Knauf m2 1,458.46 700.00 1,020,922.00 1,020,922.00
50061 Traka razdelna samolepljiva - m1 26.77 20.00 535.40 535.40
50062 Masa za spojnice - Knauf kg 578.37 120.00 69,404.40 69,404.40

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50062 Bandaž traka - Knauf m1 1,735.10 50.00 86,755.00 86,755.00
50062 Traka zaptivna - Knauf m1 20.08 40.00 803.20 803.20
50062 Vuna mineralna - Knauf m2 16.73 300.00 5,019.00 5,019.00
50090 Malter cementni 1:3 retki m3 2.20 3,500.00 7,700.00 7,700.00
51005 Daska jela 4. kl. 24/80 3-6m m3 12.29 14,000.00 172,060.00 172,060.00
51011 Daska rendisana 24mm m3 9.45 16,000.00 151,200.00 151,200.00
51020 Letva jela 24/48 l=2-2.75m m3 1.29 16,000.00 20,640.00 20,640.00
51030 Gredica jelova 5/8 3-6m m3 8.58 16,000.00 137,280.00 137,280.00
51030 Gredica jelova 10/10 3-6m m3 0.16 16,000.00 2,560.00 2,560.00
51030 Gredica jelova 14/14 3-6m m3 5.40 16,000.00 86,400.00 86,400.00
51040 Građa rezana od 3-6m m3 3.36 16,000.00 53,760.00 53,760.00
52024 Elektrode 2.5mm kg 24.06 300.00 7,218.00 7,218.00
52060 Drvo ogrevno kg 204.00 20.00 4,080.00 4,080.00
52138 Oplata serklaža za pregrad. m1 449.60 350.00 157,360.00 157,360.00
52140 Oplata doka 27mm 40 upotreba m3 1.16 16,000.00 18,560.00 18,560.00
52155 Parket svih vrsta drveta m2 1,291.14 2,000.00 2,582,280.00 2,582,280.00
53010 Ćumur drveni kg 2,305.16 150.00 345,774.00 345,774.00
57000 Krpa stara bela kg 1.85 20.00 37.00 37.00
60000 Gas butan kg 135.00 84.00 11,340.00 11,340.00
70103 Bitulit "k" kg 750.00 230.00 172,500.00 172,500.00
70200 Bitumen 70/15 kg 198.00 230.00 45,540.00 45,540.00
70206 Bitumen 85/25 masa bp kg 2,700.00 230.00 621,000.00 621,000.00
70900 Nafta lit 22.62 156.00 3,528.72 3,528.72
71601 Ulje za premazivanje oplate kg 166.30 50.00 8,315.00 8,315.00
80040 Voda iz gradskog vodovoda m3 208.74 40.00 8,349.60 8,349.60
83068 Matica fi 13.5 kom 792.00 5.00 3,960.00 3,960.00
83079 Podloške fi 20 kom 792.00 5.00 3,960.00 3,960.00

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83819 Krstiči za fuge ker. ploč. kom 24,752.00 1.00 24,752.00 24,752.00
Ukupno zavisni troškovi rad, oprema, 13,152,945.50 3,121,048.00 27,476,474.66 43,750,468.16

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