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DOO DO@A \ER\ BA^KA TOPOLA

Zalihe na dan: 06.07.2023

Strana 1

[ifra Naziv JM Koli~ina - ULAZ Koli~ina - IZLAZ Vrednost - ULAZ Vrednost - IZLAZ Saldo koli~ina Saldo vrednost
Za grupu 0,0000 0,0000 0,0000

GP GOTOV PROIZVOD
[ifra Naziv JM Koli~ina - ULAZ Koli~ina - IZLAZ Vrednost - ULAZ Vrednost - IZLAZ Saldo koli~ina Saldo vrednost
0554004 PSENICNA SLAMA KG 124.150,0000 99.360,0000 430.179,7500 344.282,4000 24.790,0000 85.897,3500
0554081L KUKURUZ LOM KG 2.450,0000 2.450,0000 75.487,4400 75.487,4400 0,0000 0,0000
Za grupu 505.667,1900 419.769,8400 85.897,3500

GP KO GOTOV PROIZVOD-KONCENTRAT
[ifra Naziv JM Koli~ina - ULAZ Koli~ina - IZLAZ Vrednost - ULAZ Vrednost - IZLAZ Saldo koli~ina Saldo vrednost
0550756 GROWER-O KG 100.000,0000 85.840,0000 1.481.000,0000 1.271.290,4000 14.160,0000 209.709,6000
0551023 PS 1 KG 80.000,0000 74.600,0000 1.184.800,0000 1.104.826,0000 5.400,0000 79.974,0000
0551024 GR KG 725.750,0000 696.930,0000 10.748.357,5000 10.321.533,3000 28.820,0000 426.824,2000
0551027 FINISER KG 3.048.950,0000 2.928.370,0000 45.154.949,5000 43.369.159,7000 120.580,0000 1.785.789,8000
0551030 ST 1 KG 62.900,0000 57.550,0000 931.549,0000 852.315,5000 5.350,0000 79.233,5000
0551031 ST 2 KG 411.160,0000 390.520,0000 6.089.279,6000 5.783.601,2000 20.640,0000 305.678,4000
0551032 KD KG 327.440,0000 311.110,0000 4.849.386,4000 4.607.539,1000 16.330,0000 241.847,3000
0551033 SN KG 6.400,0000 5.950,0000 94.784,0000 88.119,5000 450,0000 6.664,5000
0551034 SK KG 680.450,0000 672.980,0000 10.077.464,5000 9.966.833,8000 7.470,0000 110.630,7000
0551036 GR N KG 94.600,0000 87.082,0000 1.401.026,0000 1.289.684,4200 7.518,0000 111.341,5800
0551045 PREDSTARTER - 1 T KG 17.850,0000 17.850,0000 264.358,5000 264.358,5000 0,0000 0,0000
Za grupu 82.276.955,0000 78.919.261,4200 3.357.693,5800

GP PG GOTOV PROIZVOD- PRERADJEVINE


[ifra Naziv JM Koli~ina - ULAZ Koli~ina - IZLAZ Vrednost - ULAZ Vrednost - IZLAZ Saldo koli~ina Saldo vrednost
0551022 VIT.DODATAK MULTI TOV R-1 KG 464,0000 432,0000 23.200,0000 21.600,0000 32,0000 1.600,0000
0551035 VIT.DODATAK ZA KRMACE KG 5.722,0000 5.184,0000 286.100,0000 259.200,0000 538,0000 26.900,0000
0554009 SOJIN GRIZ KG 304.612,0000 290.751,0000 6.869.000,6000 6.556.435,0500 13.861,0000 312.565,5500
0554083 EKSTRUDIRANI KUKURUZ KG 1.386.626,7900 1.377.753,7760 9.706.387,5300 9.644.276,4320 8.873,0140 62.111,0980
0554711 MLEVENI KUKURUZ KG 25.375,3388 25.375,3388 878.027,1886 878.027,2208 0,0000 -0,0322
Za grupu 17.762.715,3186 17.359.538,7028 403.176,6158

GP SE SELEKTIRANJE
[ifra Naziv JM Koli~ina - ULAZ Koli~ina - IZLAZ Vrednost - ULAZ Vrednost - IZLAZ Saldo koli~ina Saldo vrednost
0554082 JECAM D. KG 22.380,0000 22.380,0000 742.178,8826 742.178,9880 0,0000 -0,1054

.../ nastavak
[ifra Naziv JM Koli~ina - ULAZ Koli~ina - IZLAZ Vrednost - ULAZ Vrednost - IZLAZ Saldo koli~ina Saldo vrednost
Za grupu 742.178,8826 742.178,9880 -0,1054

GP TS GOTOV PROIZVOD- TUDJE SKLADISTE


[ifra Naziv JM Koli~ina - ULAZ Koli~ina - IZLAZ Vrednost - ULAZ Vrednost - IZLAZ Saldo koli~ina Saldo vrednost
0554081* KUKURUZ KG 2.510.242,8600 2.504.311,6604 86.858.422,1117 86.653.192,9366 5.931,1996 205.229,1751
0554082* JECAM KG 1.164.262,4600 1.106.477,0000 38.173.663,3275 37.061.991,1794 57.785,4600 1.111.672,1481
0554092* SOJA KG 320.858,0000 320.858,0000 23.385.046,3240 23.385.046,1214 0,0000 0,2026
0554093* PSENICA KG 313.382,1000 306.228,0000 9.969.096,0711 9.784.898,7238 7.154,1000 184.197,3473
Za grupu 158.386.227,8343 156.885.128,9612 1.501.098,8731

GP ZI GOTOV PROIZVOD-POLJ.KULTURE
[ifra Naziv JM Koli~ina - ULAZ Koli~ina - IZLAZ Vrednost - ULAZ Vrednost - IZLAZ Saldo koli~ina Saldo vrednost
0554092 SOJA KG 15.785,0000 845,0000 936.890,8998 50.153,4540 14.940,0000 886.737,4458
0554623 LAN KG 8.026,0000 480,0000 80.260,0000 4.800,0000 7.546,0000 75.460,0000
Za grupu 1.017.150,8998 54.953,4540 962.197,4458

PM POTRO[NI MATERIJAL
[ifra Naziv JM Koli~ina - ULAZ Koli~ina - IZLAZ Vrednost - ULAZ Vrednost - IZLAZ Saldo koli~ina Saldo vrednost
0550202 SEME NERASTA KOM 82,0000 82,0000 118.900,0000 118.900,0000 0,0000 0,0000
Za grupu 118.900,0000 118.900,0000 0,0000

PO PP POLUPROIZVODI-PREMIXI
[ifra Naziv JM Koli~ina - ULAZ Koli~ina - IZLAZ Vrednost - ULAZ Vrednost - IZLAZ Saldo koli~ina Saldo vrednost
0550739 AMK/VIT KD-MIX 2% KG 6.500,0000 6.500,0000 325.000,0000 325.000,0000 0,0000 0,0000
0550740 AMK/VIT PS-2% KG 1.600,0000 1.520,0000 80.000,0000 76.000,0000 80,0000 4.000,0000
0550742 AMK/VIT FIN MIX KG 62.563,0000 60.200,0000 3.128.150,0000 3.010.000,0000 2.363,0000 118.150,0000
0550743 AMK/VIT.GROWMIX 2% KG 14.500,0000 14.100,0000 725.000,0000 705.000,0000 400,0000 20.000,0000
0550745 AMK/VIT.ST-1 2% KG 1.280,0000 1.140,0000 64.000,0000 57.000,0000 140,0000 7.000,0000
0550746 AMK/VIT.ST-2 2% KG 8.108,0000 7.960,0000 405.400,0000 398.000,0000 148,0000 7.400,0000
0550747 AMK/VIT SKINERMIX KG 13.995,0000 13.400,0000 699.750,0000 670.000,0000 595,0000 29.750,0000
0550748 AMK/VIT SN KG 132,0000 118,0000 6.600,0000 5.900,0000 14,0000 700,0000
0550749 AMK/VIT.GROWMIX-N KG 1.920,0000 1.760,0000 96.000,0000 88.000,0000 160,0000 8.000,0000
0550754 AMK/VIT PREDSTARTER 1T KG 360,0000 360,0000 18.000,0000 18.000,0000 0,0000 0,0000
0550755 AMK/VIT GROWMIX-O KG 2.400,0000 2.000,0000 120.000,0000 100.000,0000 400,0000 20.000,0000
Za grupu 5.667.900,0000 5.452.900,0000 215.000,0000

RP RP REPROMATERIJAL
[ifra Naziv JM Koli~ina - ULAZ Koli~ina - IZLAZ Vrednost - ULAZ Vrednost - IZLAZ Saldo koli~ina Saldo vrednost
05500103 METIONIN KG 2.516,5100 1.556,0560 836.440,0476 517.203,4506 960,4540 319.236,5970
0550102 RIBLJE BRA[NO KG 33.365,0000 23.975,0000 8.085.782,2485 5.566.436,7680 9.390,0000 2.519.345,4805
0550103 STOCNA KREDA KG 136.007,9900 103.930,0900 531.749,4181 404.217,9799 32.077,9000 127.531,4382

.../ nastavak
[ifra Naziv JM Koli~ina - ULAZ Koli~ina - IZLAZ Vrednost - ULAZ Vrednost - IZLAZ Saldo koli~ina Saldo vrednost
0550108 STO^NA SO KG 42.823,0000 31.883,0000 608.607,9439 448.063,9114 10.940,0000 160.544,0325
0550114 SOJINA SACMA KG 24.458,0000 19.155,0000 1.553.083,0000 1.216.342,5000 5.303,0000 336.740,5000
0550117 DEKSTROZA KG 3.525,0000 2.000,0000 381.938,7352 222.082,4500 1.525,0000 159.856,2852
0550130 L-CARNITINE USP-31 KG 220,4000 160,8700 691.563,4913 502.492,7149 59,5300 189.070,7764
0550136 EKOLAC PLUS (MLEKO U PRAHU) KG 59.227,5000 39.645,0000 8.967.005,0384 6.038.276,2330 19.582,5000 2.928.728,8054
0550153 ADSORBENS (TOXO MX) KG 17.835,4000 14.559,7000 5.261.504,1391 4.295.170,2845 3.275,7000 966.333,8546
0550156 BIO ACID ULTRA KG 8.076,6000 5.258,5000 1.835.933,4516 1.186.625,0066 2.818,1000 649.308,4450
0550175 LIZIN 99% KG 31.347,6600 21.877,3456 5.947.883,9295 4.326.116,7257 9.470,3144 1.621.767,2038
0550179 SAPURIKA KG 1.300,0000 1.300,0000 4.790,7285 4.790,7600 0,0000 -0,0315
0550182 MONOKALCIJUM FOSFAT KG 18.192,7500 10.467,8200 1.561.955,7041 905.703,4490 7.724,9300 656.252,2551
0550186 PHYZYME XP TPT - FITAZA KG 397,7000 297,0750 573.742,4775 420.079,6677 100,6250 153.662,8098
0550188 SURUTKA KG 30.877,9000 23.530,5000 2.650.545,5351 1.986.253,7157 7.347,4000 664.291,8194
0550200 GLYSTAR ZN KG 55,3000 45,1774 16.535,2778 12.225,6735 10,1226 4.309,6043
0550201 CARBOVET KG 613,0000 613,0000 183.736,5454 183.736,5742 0,0000 -0,0288
0550230* VITAMIN A 1000 20/1 KG 50,7100 35,3340 231.961,0293 161.627,1146 15,3760 70.333,9147
0550231* VITAMIN D3 20/1 KG 14,3800 9,9422 432.569,0544 400.981,0593 4,4378 31.587,9951
0550232* VITAMIN E 50 % 25/1 KG 1.251,0000 904,0180 1.015.162,2797 681.715,9849 346,9820 333.446,2948
0550233* VITAMIN K3 25/1 KG 35,2400 24,3706 95.644,5666 66.004,0967 10,8694 29.640,4699
0550234* VITAMIN B1 25/1 KG 24,3900 12,7957 58.890,7554 30.895,7958 11,5943 27.994,9596
0550235* VITAMIN B2 80 SD 20/1 KG 47,0000 21,5456 79.739,5501 37.083,9337 25,4544 42.655,6164
0550236* VITAMIN B6 25/1 KG 29,3500 19,4403 56.334,2842 37.329,2324 9,9097 19.005,0518
0550237* VITAMIN B 12 KG 51,0500 40,5835 111.687,3702 89.305,9120 10,4665 22.381,4582
0550238* KALPAN 25/1 KG 136,4500 68,5035 401.803,5107 238.910,0949 67,9465 162.893,4158
0550239* NIACINAMID 25/1 KG 209,9800 122,9971 123.758,4336 72.492,2767 86,9829 51.266,1569
0550240* FOLNA KISELINA 20/1 KG 10,6600 5,5931 45.413,7557 23.827,7363 5,0669 21.586,0194
0550241* BIOTIN H-2 20/1 KG 101,0000 69,1825 70.498,6444 48.941,8260 31,8175 21.556,8184
0550243* FE SULFAT 25% 25/1 KG 1.188,8000 787,8763 65.826,8677 42.921,0775 400,9237 22.905,7902
0550244* CU SULFAT 25% 25/1 KG 115,5700 58,0542 38.010,4284 19.252,7014 57,5158 18.757,7270
0550245* ZN OKSID 80% 25/1 KG 2.163,1200 1.095,3000 520.813,7401 278.018,2456 1.067,8200 242.795,4945
0550246* MN SULFAT 25/1 KG 1.108,1100 591,3320 134.626,7231 80.905,3173 516,7780 53.721,4058
0550247* MICKROGRAIN JOD 10% KG 157,4100 75,2230 166.993,3651 76.066,8581 82,1870 90.926,5070
0550248* MICROGRAIN CO 5% KG 88,8000 44,0000 51.458,3192 25.995,1924 44,8000 25.463,1268
0550249* MICROGRAIN SE 1% KG 262,0900 145,3150 34.045,2208 18.866,4505 116,7750 15.178,7703
0550271* CINK SULFAT KG 1.757,5100 1.047,4155 292.097,3562 180.822,0426 710,0945 111.275,3136
0550284 TREONIN KG 4.751,8100 1.068,4815 1.114.141,9930 250.523,5468 3.683,3285 863.618,4462
0550288 VALINE KG 54,6400 0,0000 41.752,8586 0,0000 54,6400 41.752,8586
0550289 TRIPTOFAN KG 493,8700 249,4500 461.403,6959 233.051,5065 244,4200 228.352,1894
0550365 NATRIJUM BENZOAT- KONZ. KG 57,7500 0,0000 9.692,9087 0,0000 57,7500 9.692,9087
0550370 FE (II)-SULFAT X 7H20 P.A.1000G KG 16,0000 16,0000 11.680,0000 11.680,0000 0,0000 0,0000
0551414 VITAMIN C 1/25 KG 4.236,0300 2.042,8560 1.568.641,7954 817.934,1330 2.193,1740 750.707,6624
0551419 SUVI PIVSKI KVASAC KG 857,5000 480,0000 110.937,3090 61.880,6370 377,5000 49.056,6720
0551421 BIOPLUS YC KG 1.057,4000 640,0000 1.168.427,0000 707.200,0000 417,4000 461.227,0000

.../ nastavak
[ifra Naziv JM Koli~ina - ULAZ Koli~ina - IZLAZ Vrednost - ULAZ Vrednost - IZLAZ Saldo koli~ina Saldo vrednost
Za grupu 48.206.810,5271 32.930.050,6367 15.276.759,8904

RP ZI REPROMATERIJAL-POLJ.KULTURE
[ifra Naziv JM Koli~ina - ULAZ Koli~ina - IZLAZ Vrednost - ULAZ Vrednost - IZLAZ Saldo koli~ina Saldo vrednost
0550101 SUNCOKRETOVA SA^MA KG 795.060,6000 792.622,0000 25.968.999,6064 25.879.559,6818 2.438,6000 89.439,9246
0550154 KUKURUZ KG 189.615,0000 183.537,0000 6.452.598,4500 6.245.764,1100 6.078,0000 206.834,3400
Za grupu 32.421.598,0564 32.125.323,7918 296.274,2646

Svega 347.106.103,7088 325.008.005,7945 22.098.097,9143

p_zaldan.IVANA Copyright (C) 1992 "VICTORIA" doo Novi Sad 708-09612.07.2023 11:53:27

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