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 5$ý81292'67925(9,=,-$ VLMHþDQM

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broj: 1/15
VLMHþDQM 5$ý81292'67925(9,=,-$

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broj: 1/15
 5$ý81292'67925(9,=,-$ VLMHþDQM

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Duguje 3RWUDåXMH
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2VWYDUHQDSURL]YRGQMD
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3RWUDåLYDQMDRGNXSDFD 211 
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Obveze za PDV 470 
=DSURGDQHJRWRYHSURL]YRGH
1DSRPHQD.QMLåHQMHSRGEPRJORVHSURYHVWLQDVOMHGHüLQDþLQ
3URL]YRGQMDXWRNX 1100 
6PDQMHQMHYULMHGQRVWL]DOLKDXþLQDND 5960 
1b =DOLKHJRWRYLKXþLQDND 1200 
3RYHüDQMHYULMHGQRVWL]DOLKDXþLQDND 5950 
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1. Cijene koštanja
 0DUåD UD]OLNDXFLMHQL
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ukalkulirani PDV-e na kontu 123 – Ukalkulirani PDV.
broj: 1/15
VLMHþDQM 5$ý81292'67925(9,=,-$

8PDORSURGDMQLPREMHNWLPDREYH]QRMHYRÿHQMH7UJRYDþNHNQMLJHQDPDOR 7.0 =DGXåHQMHJRWRYLK


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R.br. Opis 9ULMHGQRVW
1 Cijena koštanja 
2 8NDONXOLUDQDPDUåD 58& 
3 2VQRYLFD]D3'9  
4 8NDONXOLUDQL3'9 [ 
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.QMLåHQMHXILQDQFLMVNRPUDþXQRYRGVWYXMHVOMHGHüH
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Duguje 3RWUDåXMH
3URL]YRGLXYODVWLWRPVNODGLãWX 1200 
3URL]YRGLXPDORSURGDMQLPREMHNWLPD 1210 
1 8NDONXOLUDQDUD]OLNDXFLMHQL PDUåD 1220 
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=DGXåHQMHYODVWLWHSURGDYDRQLFH

broj: 1/15
5$ý81292'67925(9,=,-$ VLMHþDQM

Glavna blagajna 2050 


3'9SRLVSRUXNDPDQDSODüHQLPXJRWRYLQL 4701 
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3URL]YRGLXPDORSURGDMQLPREMHNWLPD 1210 
8NDONXOLUDQDUD]OLNDXFLMHQL PDUåD 1220 
2b Ukalkulirani PDV 1230 
6PDQMHQMHYULMHGQRVWLXþLQDND 596 
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1DYHGHQRNQMLåHQMHVHPRJORL]YUãLWLLNRULãWHQMHP NRG]DGXåHQMD NRQWDLQRWDNYRNQMLåHQMH
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LDNRMDXND]XMHQDVWYDUQRSRYHüDQMHLOLVPDQMHQMHYULMHGQRVWL]DOLKDXþLQDNDXRGQRVXQDYULMHG-
QRVW]DOLKDXþLQDNDQDSRþHWNXUD]GREOMD5D]OLNDL]PHÿXNRQWDLX%LODQFLXVSMHKDWUHEDRGJR-
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8REUDVFLPD%LODQFHXVSMHKDMHSUHWKRGQRQDYHGHQRLVND]DQRQDVOMHGHüLQDþLQ
Skupina IZNOS
NRQWDNRQWR
POZICIJA Bilješka Oznaka
za AOP 3UHWKRGQD
7HNXüDJRGLQD
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ili 595 3RYHüDQMHYULMHGQRVWL]DOLKDXþLQDND 223

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X7UJRYDþNRMNQML]LQDPDOR 7.0 
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MHGQRVWL.08NDONXOLUDQL3'9HL]QRVL.0DXNDONXOLUDQDPDUåD UD]OLNDXFLMHQL 
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.QMLåHQMHXILQDQFLMVNRPUDþXQRYRGVWYXMHVOMHGHüH
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Duguje 3RWUDåXMH
3URL]YRGLXPDORSURGDMQLPREMHNWLPD 1210 
8NDONXOLUDQDUD]OLNDXFLMHQL PDUåD 1220 
1 Ukalkulirani PDV 1230 
3URL]YRGQMDXWRNX 1100 
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1RUPDWLYRP]DXWYUÿLYDQMHUDVKRGDQDNRMLVHQHSODüD3'9NRMLMHREMDYOMHQNDRVDVWDYQLGLR3UDYLOQL-
NDRSULPMHQL=DNRQDRSRUH]XQDGRGDQXYULMHGQRVW%L+3XWYUÿHQHVXVWRSHGRSXãWHQRJNDODUDVWXUD
ORPDLNYDUDQDNRMLVHQHREUDþXQDYD3'95DVKRGXSRJOHGXNDODUDVWXUDNYDUDLORPDNRMLMHYHüLRG
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.DOR UDVWXU NYDU L ORP PRåH VH SUL]QDWL DNR MH SRSLVRP XWYUÿHQ PDQMDN RGQRVQR DNR SRSLVRP
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broj: 1/15
VLMHþDQM 5$ý81292'67925(9,=,-$

REUDþXQDYDVHWHPHOMHPSRWUDåQHVWUDQHVWLPHGDWUHEDLVNOMXþLWLVWDYNHSRSXWSRNORQDSURGDMHLVOWM
VYHRQRãWRQLMHRVQRYQDGMHODWQRVW5D]GXåHQMHVNODGLãWDLOLSURGDYDRQLFH]DQDVWDOLNDORUDVWXUNYDU
LORPWUHEDELWLGRNXPHQWLUDQR5D]GXåHQMHVNODGLãWDLOLSURGDYDRQLFH]DQDVWDOLNDORUDVWXUNYDULORP
YUãLVHSRFLMHQDPDSRNRMLPDMHVNODGLãWHLOLSURGDYDRQLFD]DGXåHQD
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R.br. Opis Iznos
1 3RþHWQH]DOLKH 0
2 3URL]YRGQMDWLMHNRPJRGLQH 1.687.890
3 3URGDMDWLMHNRPJRGLQH 1.294.364
4 =DOLKHSRNQMLJRYRGVWYX 393.526
5 Zalihe po popisu 360.000
6 8WYUÿHQLPDQMDN  33.526
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R.br. .QMLåHQMH .RQWR
Duguje 3RWUDåXMH
3URL]YRGLXYODVWLWRPVNODGLãWX 1200 
1 6PDQMHQMHYULMHGQRVWL]DOLKDXþLQDNDNDORUDVWXUORP 5960 
=DGXåHQMHVNODGLãWDJRWRYLKSURL]YRGD
3URL]YRGLXYODVWLWRPVNODGLãWX 1200 
2EUDþXQ3'9D NUDMQMDSRWURãQMD 472 
2a 0DQMNRYLJRWRYLKSURL]YRGD 5765 
6PDQMHQMHYULMHGQRVWL]DOLKDXþLQDNDNDORUDVWXUORP 5960 
3URGDMDVDVNODGLãWDJRWRYLKSURL]YRGD

  9LãNRYLPDQMNRYLJRWRYLKSURL]YRGD

7HPHOMHPLQYHQWXUH QDMþHãüHQDGDQ XWYUÿXMXVHLQYHQWXUQHUD]OLNHL]NRMLKPRåHSURL]DüL


PDQMDNLOLYLãDNSURL]YRGDXRGQRVXQDNQMLJRYRGVWYHQRVWDQMH8WYUÿHQHLQYHQWXUQHUD]OLNHSRWUHEQRMH
HYLGHQWLUDWLXUDþXQRYRGVWYXGUXãWYD
9LãNRYLSURL]YRGDQDVWDMXNDGDMHVWYDUQRVWDQMHSRLQYHQWXUL SRSLVX RGUHÿHQLKSURL]YRGDYHüHRG
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i sl..
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broj: 1/15
5$ý81292'67925(9,=,-$ VLMHþDQM

.QMLåHQMHXILQDQFLMVNRPUDþXQRYRGVWYXMHVOMHGHüH
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R.br. .QMLåHQMH .RQWR
Duguje 3RWUDåXMH
3URL]YRGLXYODVWLWRPVNODGLãWX 1200 
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6PDQMHQMHYULMHGQRVWL]DOLKDXþLQDND 596 
1 Obveze za PDV - krajnja potrošnja 472 
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1a 3URL]YRGLXYODVWLWRPVNODGLãWX 1200 
6PDQMHQMHYULMHGQRVWL]DOLKDXþLQDND 596 
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broj: 1/15
VLMHþDQM 5$ý81292'67925(9,=,-$

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broj: 1/15
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512 Utrošena energija i gorivo 
513 8WURãHQLUH]HUYQLGLMHORYL 
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521 7URãNRYLQDNQDGDSODüD 
524 Troškovi ostalih primanja 
532 7URãNRYLXVOXJDRGUåDYDQMD 
533 Troškovi zakupa 
535 Troškovi reklame i sponzorstva 
536 7URãNRYLLVWUDåLYDQMD 
5401 $PRUWL]DFLMDJUDÿHYLQVNLKREMHNDWD 
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5403 $PRUWL]DFLMDDODWDSRJRQVNRJLQYHQWDUD 
550 7URãNRYLQHSURL]YRGQLKXVOXJD 
552 Troškovi premija osiguranja 
553 Troškovi platnog prometa 
554 Troškovi poštanskih i telekomunikacijskih usluga 
585 8PDQMHQMHYULMHGQRVWL]DOLKD 
595 3RYHüDQMHYULMHGQRVWL]DOLKDXþLQDND 
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611 3ULKRGLRGSURGDMHXþLQDNDQDGRPDüHPWUåLãWX 

A: Blajburških žrtava bb, Mostar


T: 036/318-360, 036/333-065, 036/333-244
W: www.fircon-visoka-škola.biz
E: referada@fircon.biz, info@fircon.biz

broj: 1/15
VLMHþDQM 5$ý81292'67925(9,=,-$ 

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7URãNRYLSODüD 520 
7URãNRYLQDNQDGDSODüD 521 
Troškovi ostalih primanja 524 
7URãNRYLXVOXJDRGUåDYDQMD 532 
Troškovi zakupa 533 
Troškovi reklame i sponzorstva 535 
7URãNRYLLVWUDåLYDQMD 536 
$PRUWL]DFLMDJUDÿHYLQVNLKREMHNDWD 5401 
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$PRUWL]DFLMDDODWDSRJRQVNRJLQYHQWDUD 5403 
7URãNRYLQHSURL]YRGQLKXVOXJD 550 
Troškovi premija osiguranja 552 
Troškovi platnog prometa 553 
Troškovi poštanskih i telekomunikacijskih usluga 554 
8PDQMHQMHYULMHGQRVWL]DOLKD 585 
3RYHüDQMHYULMHGQRVWL]DOLKDXþLQDND 595 
6PDQMHQMHYULMHGQRVWL]DOLKDXþLQDND 596 
3ULMHQRVUDVKRGD 599 
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broj: 1/15

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