amortizacija mh-2013-meliha.xls

M&H COMPANY d.o.o.TEREZIJA bb, SARAJEVODATUM: 31.12.2013. godine

KONTO: 0221 - Oprema za građevinarstvoStopa amortizacije: 20%

Red.Naziv Količina

Jed.Cijena Iznos

OTPIS OtpisUkupno

Sadašnja br. mjere Do 2012. 31.12.2013. vrijednost

1 ROVOKOPAČ 1 KOM 22,600.00 22,600.00 22,600.00 0.00 22,600.00 0.00

2 SJEKAČICA ASFALTA IS300 1 KOM 1,860.00 1,860.00 1,860.00 0.00 1,860.00 0.00

3 REZNA PLOČA ZA SJEKAČ 1 KOM 390.00 390.00 390.00 0.00 390.00 0.00

4

5

6

UKUPNO 2,250.00 24,850.00 24,850.00 0.00 24,850.00 0.00

ODGOVORNO LICE ZA KNJIGOVODSTVO KOMISIJA 1)______________________2)______________________

________________________ ____________________ 3)______________________


KONTO: 02210 - Računari i računarska opremaStopa amortizacije: 30%

Red.Naziv Količina

Jed.Cijena Iznos

OTPIS OtpisUkupno

Sadašnja br. mjere Do 2012. 31.12.2013. vrijednost

1 RAČUNAR TAL. 1 KOM 1,159.00 1,159.00 1,159.00 0.00 1,159.00 0.00

2 RAČUNAR CT 552 1 KOM 1,137.00 1,137.00 1,137.00 0.00 1,137.00 0.00

3 RAČUNAR CT 555 1 KOM 642.73 642.73 642.73 0.00 642.73 0.00

4 LG FLAT L1918 W 1 K0M 420.51 420.51 420.51 0.00 420.51 0.00

5 COM. RAČUNAR 1 KOM 604.27 604.27 604.27 0.00 604.27 0.00

6 LOG ZVUČNIK 1 KOM 16.24 16.24 16.24 0.00 16.24 0.00

7 MONITOR 1 KOM 450.43 450.43 450.43 0.00 450.43 0.00

8 ASUS TV TUN. 1 KOM 48.46 48.46 48.46 0.00 48.46 0.00

9 LOG ZVUČNICI 1 KOM 14.62 14.62 14.62 0.00 14.62 0.00

10 COM TRADE 4250 1 KOM 543.84 543.84 543.84 0.00 543.84 0.00

11 MONITOR 20 SM 2032 1 KOM 386.15 386.15 386.15 0.00 386.15 0.00

12 INTEL CORE 6600 1 KOM 352.13 352.13 352.13 0.00 352.13 0.00

13 KINGSTON DDR 26B 2 KOM 76.00 152.00 152.00 0.00 152.00 0.00

14 GA-X48-D94 1 KOM 377.77 377.77 377.77 0.00 377.77 0.00

15 HDD 750 GB 2 KOM 262.39 524.78 524.78 0.00 524.78 0.00

16 WID ADD 160GB 1 KOM 75.21 75.21 75.21 0.00 75.21 0.00

17 VGA QV-XX96TS12 1 KOM 280.34 280.34 280.34 0.00 280.34 0.00

18 LG ODD DVD-RW 1 KOM 37.60 37.60 37.60 0.00 37.60 0.00

19 KUĆIŠTE 1 KOM 153.84 153.84 153.84 0.00 153.84 0.00

20 APC 750 1 KOM 533.33 533.33 533.33 0.00 533.33 0.00

21 ASUS WW 1950 1 KOM 311.11 311.11 311.11 0.00 311.11 0.00

22 PEC.KLINK SP 1 KOM 1,086.27 1,086.27 1,086.27 0.00 1,086.27 0.00

23 ASUS 22 LDV W 2225 1 KOM 358.00 358.00 358.00 0.00 358.00 0.00

24 1 KOM 754.70 754.70 754.70 0.00 754.70 0.00

25 1 KOM 1,452.98 1,452.98 1,452.98 0.00 1,452.98 0.00

26 1 KOM 1,178.63 1,178.63 1,178.63 0.00 1,178.63 0.00

27 1 KOM 581.00 581.00 581.00 0.00 581.00 0.00

28 1 KOM 1,150.43 1,150.43 1,150.43 0.00 1,150.43 0.00

29 1 KOM 1,805.13 1,805.13 1,624.62 180.51 1,805.13 0.00

30 MOBITEL NOKIA N97 MINI 1 KOM 785.47 785.47 667.65 117.82 785.47 0.00

31 1 KOM 787.18 787.18 491.98 236.15 728.13 59.05

32 PRINTER/COPY/SCAN/FAX 1 KOM 170.09 170.09 106.31 51.03 157.34 12.75

33 HDD WD 1600AAJB 1 KOM 98.29 98.29 51.61 29.49 81.10 17.19 10.03.2011.

34 DDRII 2GB 800 MHZ TAKEMS CL5 1 KOM 70.08 70.08 36.79 21.02 57.81 12.27 10.03.2011.

35 CODEGEN 400W 6018-CA BL 1 KOM 58.97 58.97 30.96 17.69 48.65 10.32 10.03.2011.

36 PSU MSI PLATINUM-400 ATX 2,03 1 KOM 34.19 34.19 17.97 10.26 28.23 5.96 10.03.2011.

37 LG ODD DVD-RW BLACK PAT 1 KOM 50.43 50.43 26.44 15.13 41.57 8.86 10.03.2011.

38 VGA PLI GF210SUPER 1GB 1 KOM 72.65 72.65 38.15 21.80 59.95 12.71 10.03.2011.

39 SONY KDL32EX302AEP 2 KOM 734.19 1468.37 734.18 440.51 1,174.69 293.68 07.04.2011.

40 TASTATURA LOGITECH CORS 1 KOM 64.10 64.10 32.05 19.23 51.28 12.82 07.04.2011.

41 NOSAČ VIVAX IMAGO 1 KOM 59.96 59.97 29.98 17.99 47.97 12.00 07.04.2011.

42 DVP111 PHILIPS DVD 1 KOM 72.64 72.65 36.33 21.80 58.13 14.53 07.04.2011.

43 PRN MFP HP DESKJET 1 KOM 84.61 84.61 42.30 25.38 67.68 16.93 07.04.2011.

44 KABAL USB 1,8M 1 KOM 2.56 2.56 1.28 0.77 2.05 0.51 07.04.2011.

45 MSG BASIC103 1 KOM 563.25 563.25 281.63 168.98 450.61 112.65 07.04.2011.

46 MMD 191V2SB 18,5 TFT 1 KOM 191.45 191.45 95.73 57.44 153.17 38.29 07.04.2011.

47 CANYON INPUT MOUSE 1 KOM 12.82 12.82 4.49 3.85 8.34 4.48 15.10.2011.

48 LCD 1 KOM 503.41 503.41 176.19 151.02 327.21 176.20 15.10.2011.

49 APPLE IPAD 2 32 GB WHITE 1 KOM 1238.46 1238.46 402.50 371.54 774.04 464.42 24.11.2011.

50 KB MSI SKINNY ELEVEN 1 KOM 13.68 13.68 4.10 4.10 8.20 5.48 10.12.2011.

51 MSG HOME BASIC106 1 KOM 529.06 529.06 158.72 158.72 317.44 211.62 10.12.2011.

52 PHILIPS 196V3LAB 18,5TT 1 KOM 187.17 187.17 56.15 56.15 112.30 74.87 10.12.2011.

53 CNP-WF518N1 CNP-WF518 2 KOM 28.20 56.40 16.92 16.92 33.84 22.56 10.12.2011.

54 MB ASUS SABERTOOTH P67 1 KOM 360.08 360.08 90.02 90.02 180.04 180.04 09.02.2012.

55 1 KOM 342.59 342.59 85.65 85.65 171.30 171.2909.02.2012.

56 DDR III 2GB 1600MHz KINGSTON 2 KOM 26.24 52.47 13.12 13.12 26.24 26.23 09.02.2012.

57 Mrežna karta TP-link TG-3468 gigabit 1 KOM 18.28 18.28 4.57 4.57 9.14 9.14 09.02.2012.

58 NOT HP630.A1EO8EA 1 KOM 635.89 635.89 143.08 143.08 286.16 349.73 19.03.2012.

59 PRESTIGIO BAG HAND CARY 1 KOM 48.72 48.72 10.96 10.96 21.92 26.80 19.3.2012.

60 CANYON INPUT MOUSE CNR 1 KOM 12.82 12.82 2.88 2.88 5.76 7.06 19.3.2012.

INTEL CORE i3-2300 box 4x2,8GHz GPU 850MHz 6MB Sck.1155

61 Fax Panasonic KX-FP207 1 KOM 158.18 237.68 31.69 31.69 63.38 174.30 12.04.2012.

63 Napojna jedinica seasonic M12 520W 1 KOM 151.82 151.82 15.18 15.18 30.36 121.46 02.06.2012.

64 DVD HDD RECIRDER SONY KDRAT100B 1 KOM 515.39 515.39 51.54 51.54 103.08 412.31 27.06.2012.

65 1 KOM 234.61 234.61 11.73 11.73 23.46 211.1527.09.2012.

66 MB asus p8h61-M LX3 plus 90-mibij0 1 KOM 84.62 84.62 4.23 4.23 8.46 76.16 27.09.2012.

67 HDD 3.5" 1TB WD Caviar Black sata3 1 KOM 207.69 207.69 10.38 10.38 20.76 186.93 27.09.2012.

68 DDR III 4GB 1333MHz kingston 2 KOM 36.93 73.85 3.69 3.69 7.38 66.47 27.09.2012.

69 1 KOM 30.00 30.00 1.50 1.50 3.00 27.0027.09.2012.

70 1 KOM 230.00 230.00 11.50 11.50 23.00 207.0027.09.2012.

71 Kućište cooler master elite 430 500W 1 KOM 142.31 142.31 7.12 7.12 14.24 128.07 27.09.2012.

72 UPS tip 5PX 2200 RT 1 KOM 1250.00 1250.00 0.00 229.17 229.17 1,020.83 31.01.2013.

73 MONITOR LCD PHILIPS 236V4LAB 1 KOM 249.57 249.57 0.00 16.64 16.64 232.93 31.08.2013.

74 HP PRO3500 MT 1 KOM 1111.11 1111.11 0.00 55.56 55.56 1,055.55 30.09.2013.

75 DELL E-SERIES E2213H 1 KOM 314.17 314.17 0.00 0.00 0.00 314.17 31.12.2013.

76 MSG IPG 10V1 4GB 1 KOM 648.71 648.71 0.00 0.00 0.00 648.71 31.12.2013.

UKUPNO 30,716.19 20,447.24 3,015.48 23,462.72 7,253.47

ODGOVORNO LICE ZA KNJIGOVODSTVO KOMISIJA 1)______________________

2)______________________

________________________ ____________________ 3)______________________

Intel core i3-2120 box 2x3,3GHz 3MB Sck..1155

DVD RW SAMSUNG SH-S222BB 22XSATA black bulk

VGA SAPPHIRE ATI HD5830 1GB/DDR2/HDMI/DVI/256bit


KONTO: 0222 - Uređaji i instalacijeStopa amortizacije: 20%

Red.Naziv Količina

Jed.Cijena Iznos

OTPIS Otpis Ukupna Sadašnja

br. mjere do 2012. 31.12.2013. amortiz vrijednost

1 KAMERA SONY DVR-UN 1 KOM 4,800.00 4,800.00 4,800.00 0.00 4,800.00 0.00

2 TV BV XTRON CTV-1433 1 KOM 134.00 134.00 134.00 0.00 134.00 0.00

6 DVD ELIT ADVEN 202B 1 KOM 181.00 181.00 181.00 0.00 181.00 0.00

7 KAMERA STRON 1 KOM 3,443.00 3,443.00 3,443.00 0.00 3,443.00 0.00

8 AUDIO VIDEO OPREMA 1 KOM 3,025.17 3,025.17 3,025.17 0.00 3,025.17 0.00

9 DVD SONY RDG-CX 220 1 KOM 439.00 439.00 439.00 0.00 439.00 0.00

10 VIDEO KASETA SONY 180 15 KOM 3.30 57.92 57.92 0.00 57.92 0.00

11 VIDEO KASETA SONY 120 30 KOM 3.42 121.52 121.52 0.00 121.52 0.00

12 GEN MIKROFON MIC1A 1 KOM 3.42 3.42 3.42 0.00 3.42 0.00

13 SKLINE FIREWIRE PC1 1 KOM 23.08 23.08 23.08 0.00 23.08 0.00

14 MOBITEL SONY ERICSON 1 KOM 460.68 460.68 460.68 0.00 460.68 0.00

15 TELSEY MEDIACON 10/100 1 KOM 1,554.00 1,554.00 1,554.00 0.00 1,554.00 0.00

16 SAMSUNG E 330 1 KOM 127.35 127.35 116.74 10.61 127.35 0.00

17 SAMSUNG C 450 1 KOM 127.35 127.35 116.74 10.61 127.35 0.00

18 SAMSUNG E 330 1 KOM 118.80 118.80 108.90 9.90 118.80 0.00

19 SAMSUNG E 590 1 KOM 204.27 204.27 187.24 17.03 204.27 0.00

20 TELSEY MEDIACON 10/100 1 KOM 1,110.00 1,110.00 999.00 111.00 1,110.00 0.00

21 YIYAX IMAGO DVD K310 1 KOM 52.04 52.04 48.33 3.71 52.04 0.00

22 DVD PLAYER WEG 1 KOM 47.01 47.01 39.16 7.85 47.01 0.00

23 CMTS DOCSIS 2.0. 1 KOM 59,356.44 59,356.44 48,474.42 10,882.02 59,356.44 0.00

24 TELSEY MEDIACON FASM 1 KOM 444.00 444.00 355.20 88.80 444.00 0.00

25 SAMSUNG D 880 1 KOM 417.95 417.95 334.36 83.59 417.95 0.00

26 FN 12 2 KOM 2,090.00 4,180.00 3,204.00 836.00 4,040.00 140.00

27 MJERNI INSTRUMENT TSM-2002 FIEL 1 KOM 342.00 342.00 256.50 68.40 324.90 17.10

28 CISCO 861-K9 4 KOM 535.20 2,140.80 1,605.48 428.16 2,033.64 107.16

29 DECK LINK EXTREM 1 KOM 1,540.00 1,540.00 1,103.65 308.00 1,411.65 128.35

30 M-EX 59 ŠTEKER 8 KOM 200.00 1,600.00 1,146.64 320.00 1,466.64 133.36

31 M-OT 1010 L008 1 KOM 6,250.00 6,250.00 4,479.16 1,250.00 5,729.16 520.84

32 CBS-D-SE41 41L11GE2 1 KOM 4,169.00 4,169.00 2,990.22 833.80 3,824.02 344.98

33 CBS-S-Q1-QAM 1 KOM 2,350.00 2,350.00 1,684.18 470.00 2,154.18 195.82

34 SF-SM/10/100 MEDIA CON. 60 KOM 79.00 4,740.00 3,397.00 948.00 4,345.00 395.00

35 SONY DSR-PD 170P 1 KOM 5,889.00 5,889.00 4,220.44 1,177.80 5,398.24 490.76

36 STATIV ZA KAMERU 1 KOM 775.00 775.00 555.40 155.00 710.40 64.60

37 DM-3030 DVB MODULATOR 1 KOM 12,000.00 12,000.00 8,200.00 2,400.00 10,600.00 1,400.00

38 PRODELINE 24M SATELITSKA ANT 1 KOM 5,500.00 5,500.00 3,758.32 1,100.00 4,858.32 641.68

39 UP LINK 14-14.5 GHz 1 KOM 25,000.00 25,000.00 17,083.32 5,000.00 22,083.32 2,916.68

40 KOMUNIKACIONI O2JAR 1 KOM 795.00 795.00 530.00 159.00 689.00 106.00

41 VENTILATORSKO POLJE 13 1 KOM 157.00 157.00 104.65 31.40 136.05 20.95

42 NAPOJNA 13 1 KOM 60.00 60.00 40.00 12.00 52.00 8.00

43 VIN-11-C LOGO GENER 1 KOM 4,314.97 4,314.97 2,804.00 862.99 3,666.99 647.98

44 D8R TELEPHONE 1 KOM 953.81 953.81 635.83 190.76 826.59 127.22

45 HP OFFICE JET 3680 AOL 1 KOM 183.76 183.76 117.49 36.75 154.24 29.52

46 UMH 230 MPEG II- ENCODER 1 KOM 6,500.00 6,500.00 4,333.32 1,300.00 5,633.32 866.68

47 MGE UPS PROJECT ST 1 KOM 192.32 192.32 118.59 38.46 157.05 35.27

48 CONSUL PROJECTION 1 KOM 172.38 172.38 106.23 34.48 140.71 31.67

49 TOSHIBA S8 DIGITAL 1 KOM 1113.23 1113.23 686.48 222.65 909.13 204.10

50 MOBITEL SONY ERICSON T303 1 KOM 144.44 144.44 79.44 28.89 108.33 36.11

31.03.2010.51 MED DVD TRX DVD-R CEKE 25 2 KOM 11.11 22.22 12.22 4.44 16.66 5.56

52 MED DVD TRX DVD R BOX 5 4 KOM 5.98 23.93 13.17 4.79 17.96 5.97

53 HP INK 21 C 9351AE BLAK 1 KOM 23.93 23.93 13.17 4.79 17.96 5.97

54 NOKIA E75 1 KOM 396.64 396.64 198.32 79.33 277.65 118.99 30.06.2010.

55 NOKIA 2330 1 KOM 93.17 93.17 46.58 18.63 65.21 27.96 30.06.2010.

56 UREĐAJ ZA SPAJANJE OPT.VLAKANA 1 KOM 9,500.00 9,500.00 4,750.00 1,900.00 6,650.00 2,850.00

30.06.2010.57 OPTIKAL POWER METAR 2 KOM 310.00 620.00 310.00 124.00 434.00 186.00

58 OPTIČKI REFLEKTOMETAR 1 KOM 8,369.00 8,369.00 4,184.50 1,673.80 5,858.30 2,510.70

59 1 KOM 4,031.18 4,031.18 2,015.59 806.24 2,821.83 1,209.35 30.06.2010.

60 CENTRALA SP 6000 1 KOM 1,490.00 1,490.00 695.33 298.00 993.33 496.67 31.08.2010.

61 VIVAX MOBILNI KLIN 1 KOM 524.79 524.79 244.90 104.96 349.86 174.93 31.08.2010.

62 TOSHIBA KLIMA-VANJSKA 1 KOM 1,084.85 1,084.85 506.26 216.97 723.23 361.62 31.08.2010.

63 TOSHIBA KLIMA-UNUTARNJA 1 KOM 401.97 401.97 187.58 80.39 267.97 134.00

64 PUPMA SAUERMANN 1 KOM 237.50 191.09 89.18 38.22 127.40 63.69 31.08.2010.

65 MONTAŽA KLIMA 8 KOM 50.47 403.75 188.42 80.75 269.17 134.58

66 FN-12 1550 1 KOM 1,650.70 1,650.70 770.33 330.14 1,100.47 550.23 31.08.2010.

67 CBS-D-COFDM MODULATOR 1 KOM 8,900.00 8,900.00 4,005.00 1,780.00 5,785.00 3,115.00 30.09.2010.

68 SCM CENTRALA 1 KOM 7,847.89 7,847.89 3,400.75 1,569.58 4,970.33 2,877.56 31.10.2010.

69 1 KOM 16,680.88 16,680.88 6,950.37 3,336.18 10,286.55 6,394.33 30.11.2010.

70 MED DVD TRX DVD-R CAKE 50 6 KOM 17.09 102.56 37.60 20.51 58.11 44.45

16.02.2011.71 INTEL DUAL CORE E5500 1 KOM 149.57 149.57 54.84 29.91 84.75 64.82

72 MB GIGABYTE GA-G31M-ES 1 KOM 94.02 94.02 34.47 18.80 53.27 40.75

73 SUP INK HP C9351AE 2 KOM 23.07 46.15 16.92 9.23 26.15 20.00

74 NET RT DLK DIR-600 12 KOM 58.11 697.43 174.36 139.49 313.85 383.5808.09.2011.

75 SUP INK HP CH561EE 1 KOM 20.51 20.51 5.13 4.10 9.23 11.28

76 PRINTER STAR SP700R 1 KOM 810.00 810.00 202.50 162.00 364.50 445.50

09.09.2011.77 GPRS TERMINAL SIM305 1 KOM 210.00 210.00 52.50 42.00 94.50 115.50

78 DISPLEJ ZA KUPCE STAR 1 KOM 149.00 149.00 37.25 29.80 67.05 81.95

79 PANASONIC LCD TV TX-L 1 KOM 648.72 648.72 151.36 129.74 281.10 367.62 07.10.2011.

80 DIESEL ELEKTRIČNI AGREGAT 1 KOM 21,340.00 21,340.00 4,268.00 4,268.00 8,536.00 12,804.00 12.12.2011.

81 ORMAR EO 3 5 KOM 81.00 405.00 141.75 81.00 222.75 182.2516.03.2011.

82 ORMAR EO 2 5 KOM 85.00 425.00 148.75 85.00 233.75 191.25

83 NEWBOX 15 KOM 378.50 5,677.46 1,703.24 1,135.49 2,838.73 2,838.73 29.06.2011.

84 NET RT DLK DIR-600 5 KOM 58.12 290.60 77.51 58.12 135.63 154.97 12.08.2011.

85 NEWBOX 10 KOM 458.23 4,582.30 1,221.95 916.46 2,138.41 2,443.89 11.08.2011.

86 ZUBI 1 kolet 1,013.13 1,013.13 270.18 202.63 472.81 540.32 31/08/2011

87 REZERVNI DIJELOVI 2 KOLET 944.33 1,888.66 503.64 377.73 881.37 1,007.29 31.08.2011.

88 ANALIZATOR 1 KOLET 6,052.35 6,052.35 1,916.58 1,210.47 3,127.05 2,925.30 31/05/2011

89 Shure SM 58 1 KOM 1,177.71 1,177.71 215.91 235.54 451.45 726.26 04.01.2012.

90 Toshiba klima Rav-SM1104CT-E 1 kom 5,310.63 5,310.63 796.59 1,062.13 1,858.72 3,451.91 04.03.2012.

91 Continuous duck rod set01 120m,9mm 1 set 1,570.00 1,570.00 157.00 314.00 471.00 1,099.00 13/06/2012

92 Fiber surfx0n50-cfn-cwo 04-03 1 KOM 763.71 763.71 50.91 152.74 203.65 560.06 09.08.2012.

93 Agregat za struju 3500W 1 kom 640.94 640.94 42.73 128.19 170.92 470.02 13.08.2012.

94 Mjerni instrument VAROS 306 1 kom 6,578.75 6,578.75 219.29 1,315.75 1,535.04 5,043.71 23.10.2012.

95 HDD INT WD5000AAKK 4 kom 110.00 440.00 7.33 88.00 95.33 344.67 20.11.2012.

96 DVP splajser 4 kom 146.00 584.00 9.73 116.80 126.53 457.47 20/11/2012

97 Power met BD-503 1 KOM 219.00 219.00 3.65 43.80 47.45 171.55 20.11.2012.

Toshiba klima RAV-SM566KRT-E 1 KOM 1,136.68 1,136.68 0.00 189.45 189.45 947.23 28.02.2013.

Toshiba klima DI RAV-SM563AT-E 1 kom 2,147.00 2,147.00 0.00 357.83 357.83 1,789.17 28.02.2013.

Toshiba daljinski upravljač RBC-AMT32E 1 kom 151.02 151.02 0.00 25.17 25.17 125.85 28.02.2013.

OR4085APC POVR, OPTSP RFOG 2G 3 kom 3,109.99 9,329.97 0.00 1,399.50 1,399.50 7,930.47 30.03.2013.

Sistem za besprekidno napajanje (16min) 1 kom 3,627.00 3,627.00 0.00 483.60 483.60 3,143.40 08.04.2013.

Sistem za besprekidno napajanje (60min) 2 kom 6,082.20 12,164.40 0.00 1,621.92 1,621.92 10,542.48 08.04.2013.

SET-7320LAV bežični mik, UHF set 2 kom 159.83 319.66 0.00 42.62 42.62 277.04 24.04.2013.

Samsung galaxy s3 1 KOM 700.00 700.00 0.00 70.00 70.00 630.00 01.06.2013.

Toshiba klima RAV-SM566RT-E 1 kom 1,318.93 1,318.93 0.00 131.89 131.89 1,187.04 10.06.2013.

IP centrala MyPBX Pro 1 kom 1,161.00 1,161.00 0.00 116.10 116.10 1,044.90 30.06.2013.

Digitalni foto aparat PS A810BLACK 1 kom 142.73 142.73 0.00 14.27 14.27 128.46 30.06.2013.

Računar MSGW PRO E7500 1 KOM 1,672.65 1,672.65 0.00 139.39 139.39 1,533.26 25.07.2013.

Klima art cool galery 1 kom 1,657.26 1,657.26 0.00 138.11 138.11 1,519.16 25.07.2013.

Mobitel nokia E55 1 kom 469.23 469.23 0.00 39.10 39.10 430.13 25.07.2013.

Transport+led kontrolor 1 kom 1,795.00 1,795.00 0.00 119.67 119.67 1,675.33 12.08.2013.

Alarmni sistem 1 kom 1,006.00 1,006.00 0.00 33.53 33.53 972.47 31.10.2013.

Mobitel Samsung Galaxy S4 2 kom 1,810.00 3,620.00 0.00 120.67 120.67 3,499.33 31.10.2013.

Mobitel Sansung GT-19195 1 kom 566.24 566.24 0.00 18.87 18.87 547.37 31.10.2013.

Alarmna centrala SP4000 1 kom 553.00 553.00 0.00 0.00 0.00 553.00 31.12.2013.

UKUPNO 334,991.67 169,366.56 59,327.99 228,694.55 106,297.12


2)______________________

________________________ ____________________ 3)___________________

M&H COMPANY d.o.o.

TEREZIJA bb, SARAJEVO

DATUM: 31.12.2013. godine

KONTO: 0225-ostala oprema

Stopa amortizacije: 20%

Red.Naziv Količina

Jed.Cijena Iznos

OTPIS Otpis Ukupna Sadašnja

br. mjere do 2012. 31.12.2013. amortizacija vrijednost

1 Početno stanje 7,056.92 6,297.23 759.69 7,056.92 0.00

2 Video nadzor Trg Medj.prijat 4 1 kom 460.00 460.00 176.33 92.00 268.33 191.67 31/01/2011

3 Aluminijske ljestve 1 kom 213.59 213.59 78.32 42.72 121.04 92.55

08/02/20114 Klješta kombinirke 5 kom 3.33 16.67 6.11 3.33 9.44 7.23

5 Skalper 5 kom 2.47 12.39 4.55 2.48 7.03 5.36

6 Odvijač izmjenični 5 kom 3.33 16.67 6.11 3.33 9.44 7.23

7 Materijal za info pult BBI 1 kom 4,470.00 4,470.00 1,564.50 894.00 2,458.50 2,011.50 31/03/2011

8 Udarni čekić 1 kom 93.93 93.93 31.31 18.79 50.10 43.83 30.4.11.

9 Udarni čekić 1 kom 93.93 93.93 31.31 18.79 50.10 43.83 30.4.11.

10 Kingston 4 gb data trav 1 kom 12.82 12.82 3.84 2.56 6.40 6.42 30,6,11,

11 DVD Rekorder DR389 1 kom 200.85 200.85 60.25 40.17 100.42 100.43 30,6,11,

12 Mikrophone Logitech 1 kom 34.19 34.19 10.26 6.84 17.10 17.09 30,6,11,

13 Ormar EO 2 2 kom 85.00 170.00 51.00 34.00 85.00 85.00 30,6,11,

14 Ormar EO 3 2 kom 98.00 196.00 58.80 39.20 98.00 98.00 30,6,11,

15 Ornar EO 4 2 kom 113.00 226.00 67.80 45.20 113.00 113.00 30,6,11,

16 Ornar EO 2 2 kom 73.00 146.00 43.80 29.20 73.00 73.00 30,6,11,

17 Ornar EO 3 2 kom 81.00 162.00 48.60 32.40 81.00 81.00 30,6,11,

18 Ormar EO 4 2 kom 96.00 192.00 57.60 38.40 96.00 96.00 30,6,11,

19 Ormar EO 2 5 kom 85.00 425.00 134.58 85.00 219.58 205.42 19/05/2011

20 Ormar EO 3 2 kom 98.00 196.00 62.07 39.20 101.27 94.73 20/05/2011

21 Ornar EO 4 2 kom 113.00 226.00 71.57 45.20 116.77 109.23 21/05/2011

22 Ornar EO 2 2 kom 73.00 146.00 46.23 29.20 75.43 70.57 22/05/2011

23 Ornar EO 3 2 kom 81.00 162.00 51.30 32.40 83.70 78.30 23/05/2011

24 Ormar EO 4 2 kom 96.00 192.00 60.80 38.40 99.20 92.80 24/05/2011

25 Blagajna 109 1 kom 273.42 273.42 82.02 54.68 136.70 136.72 30/06/2011

26 Brusilica GWS 22-230H 1 kom 290.00 290.00 87.00 58.00 145.00 145.00 29,6,11

27 Auto kaset LC500UR 1 kom 161.54 161.54 45.77 32.31 78.08 83.46 31/07/2011

28 Mik.pec. MO20MW 1 kom 127.35 127.35 36.08 25.47 61.55 65.80 01/08/2011

29 Bušilica čekić BRH900 2 kom 76.84 153.68 40.99 30.74 71.73 81.95 31,8,11

30 Blagajna 158 1 kom 541.53 541.53 135.39 108.31 243.70 297.83 30.9.11.

31 Udarni čekić 800 W 1 kom 102.48 102.48 23.92 20.50 44.42 58.06 31/10/2011

32 Set svrdla 19 dijelova 1 kom 16.15 16.15 3.77 3.23 7.00 9.15 01/11/2011

33 Vatrogasni aparat 1 kom 40.18 40.18 8.71 8.04 16.75 23.43 30/11/2011

34 Udarni čekić 900 W 2 kom 93.93 187.86 40.70 37.57 78.27 109.59 01/12/2011

35 DVD Player Sony DVPSR 1 kom 72.65 72.65 14.53 14.53 29.06 43.59 31/12/2011

36 Med DVD TRX DVD-R 10 kom 17.09 170.94 34.19 34.19 68.38 102.56 31/12/2011

37 Aluminijske višenamjenske ljestve 1 kom 281.97 281.97 56.39 56.39 112.78 169.19 31.12.11.


39 Bušaći čekić 850W 1 kom 93.93 93.93 0.00 7.83 7.83 86.10 31.07.2013.


41 Bušaći čekić 850W 2 kom 93.93 187.86 0.00 6.26 6.26 181.60 31.10.2013.

42 Stativ za kameru 1 kom 350.00 350.00 0.00 11.67 11.67 338.33 31.10.2013.

43 Bar code scanner 1 kom 190.23 190.23 0.00 0.00 0.00 190.23 31.12.2013.

44 Prenos na upotrebu 1 kom 3,226.18 3,226.18 0.00 0.00 0.00 3,226.18 31.12.2013.

UKUPNO 22,084.47 9,633.73 2,923.50 12,557.23 9,527.24


2)______________________

________________________ ____________________ 3)______________________

30.06.2013.

31.07.2013.

31.08.2013.

31.10.2013.

31.10.2013.

31.12.2013.

31.12.2013.

M&H COMPANY d.o.oTerezije bb, SarajevoDatum: 31.12.2013.

REKAPITULACIJA AMORTIZACIJE

OPIS KONTO

Licence 0110 0118 10,628.22 826.70 999.75 1,826.45 8,801.77

Računarski program-softver 0143 0149 43,556.25 20,512.20 8,157.25 28,669.45 14,886.80

Ukupno nematerijalna sredstva 54,184.47 21,338.90 9,157.00 30,495.90 23,688.57

Poslovne građevine0210 02190

253,500.00 31,023.57 3,802.50 34,826.07 218,673.93

Prodaja građevine -253,500.00 -34,826.07 -218,673.93

Isknjiženje građevine 0.00 0.00 0.00

Oprema za građevinarstvo 0221 02293 24,850.00 24,850.00 0.00 24,850.00 0.00

Računari i računarska oprema 02210 02294 30,716.19 20,447.24 3,015.48 23,462.72 7,253.47

Uređaji i instalacije 0222 02292 334,991.67 169,366.56 59,327.99 228,694.55 106,297.12

Ostala oprema 0225 02295 22,084.47 9,633.73 2,923.50 12,557.23 9,527.24

Modemi 02251 02296 348,574.29 25,072.21 28,800.36 53,872.57 294,701.72

Moduli 02252 022910 183,633.58 4,386.25 11,271.50 15,657.75 167,975.83

LCD 02256 022911 7,913.31 377.56 654.43 1,031.99 6,881.32

STB 02257 107,011.89 8,667.87 8,667.87 17,335.74 89,676.15

ISDN/VOIP 02265 18,515.12 617.17 1,851.51 2,468.68 16,046.44

Antenski sistem Blažuj 02230 02298 41,651.53 7,111.03 4,165.15 11,276.18 30,375.35

Podstanica Ferde Hauptmana 02232 02299 581,074.42 55,443.30 55,084.16 110,527.46 470,546.96

Podstanica Sue 02233 022901 149,347.34 16,961.07 12,810.34 29,771.41 119,575.93

Podstanica Bjelave 02234 022902 384,833.94 36,492.22 36,925.98 73,418.20 311,415.74

Glavna stanica 02235 022903 2,389,421.19 79,794.67 136,495.81 216,290.48 2,173,130.71

Antenski sistem Otoka 02236 022904 46,280.49 6,491.82 4,628.05 11,119.87 35,160.62

Antenski sistem Krivoglavci 02237 022906 42,593.85 5,335.15 4,259.39 9,594.54 32,999.31

Antenski sistem Alipašino polje 02238 022907 286,655.53 31,100.83 28,350.33 59,451.16 227,204.37

Antenski sistem Krančevićeva 02239 022908 45,551.51 5,993.31 4,555.15 10,548.46 35,003.05

Mreža u upotrebi 02238 022905 688,824.26 117,517.52 64,005.29 181,522.81 507,301.45

Antenski sistem Rakovica 02240 022918 165,640.54 6,694.38 11,417.53 18,111.91 147,528.63

Antenski sistem Kakanj 02241 022912 968,742.69 15,176.16 64,954.40 80,130.56 888,612.13

KONTO I.V.

Nabavna vrijednost

Otpisano do 2012. god

Otpis 31.12.2013.

Ukupno otpisano

Sadašnja vrijednost

Optički vod 02243 022909 1,017,576.47 174,095.76 96,857.14 270,952.90 746,623.57

Antenski sistem Butmir 02244 02297 147,410.50 32,302.37 13,803.12 46,105.49 101,305.01

Antenski sistem Koševo 02245 022913 18,252.21 304.20 1,825.22 2,129.42 16,122.79

Antenski sistem Stari Grad 02247 022914 66,960.83 298.89 1,574.67 1,873.56 65,087.27

Antenski sistem Konjic 02248 266,276.42 0.00 17,384.53 17,384.53 248,891.89

Optika Donji Vakuf 02253 022915 65,432.00 4,730.48 6,456.87 11,187.35 54,244.65

Antenski sistem Turbe 02254 022916 296,769.99 10,364.22 21,583.38 31,947.60 264,822.39

Unipromet 02255 022917 34,514.00 2,300.93 3,451.40 5,752.33 28,761.67

Antenski sistem Novi Travnik 02249 222,432.72 0.00 0.00 0.00 222,432.72

Podstanica Kakanj 02250 53,956.61 0.00 0.00 0.00 53,956.61

Antenski sistem Mostar 02258 566,055.03 0.00 26,261.39 26,261.39 539,793.64

Antenski sistem Vojničko polje 02259 10,698.89 0.00 0.00 0.00 10,698.89

Antenski sistem Dobrinja 02260 100,824.87 0.00 1,903.48 1,903.48 98,921.39

Antenski sistem Visoko-Moštre 02261 40,340.08 0.00 1,680.84 1,680.84 38,659.24

Antenski sistem Hrasnica 02262 286,239.46 0.00 7,942.86 7,942.86 278,296.60

Antenski sistem Novi Grad 02263 15,405.00 0.00 256.75 256.75 15,148.25

Antenski sistem Vogošća 02264 56,146.59 0.00 0.00 0.00 56,146.59

Antenski sistem Lužani 02266 12,802.17 0.00 106.68 106.68 12,695.49

Antenski sistem Trnovo 02267 164,654.13 0.00 6,860.59 6,860.59 157,793.54

Antenski sistem Turbe 02268 30,640.18 0.00 0.00 0.00 30,640.18

Antenski sistem Tibra 02269 8,676.77 0.00 0.00 0.00 8,676.77

UKUPNO 022 10,350,972.73 871,926.90 752,113.14 1,624,040.04 8,726,932.69

Alati 02300239

7,530.90 3,200.30 1,853.11 5,053.41 2,477.49

Kancelarijski namješatj 0231 12,318.48 2,895.90 2,157.88 5,053.78 7,264.70

UKUPNO 023 19,849.38 6,096.20 4,010.99 10,107.19 9,742.19

Teretna i vučna vozila 024002490

61,582.90 27,604.77 9,701.95 37,306.72 24,276.18

Putnička vozila 0241 29,298.28 5,294.87 6,196.07 11,490.94 17,807.34

UKUPNO 024 90,881.18 32,899.64 15,898.02 48,797.66 42,083.52

Ukupno materijalna sredstva 10,715,203.29 941,946.31 775,824.65 1,717,770.96 8,997,432.33

Ukupni troškovi amortizacije 784,981.65


KONTO: 0240 - Teretna i vučna vozilaStopa amortizacije: 20%

Red.Naziv Količina

Jed.Cijena Iznos

OTPIS OtpisUkupno

Sadašnja

br. mjere do 2012. 31.12.2013. vrijednost

1 MOTORNO TERETNO VOZILO 1 KOM 4,500.00 4,500.00 4,500.00 0.00 4,500.00 0.00

2 TRANSPORTNO VOZILO KEDY 1 KOM 5,000.00 5,000.00 5,000.00 0.00 5,000.00 0.00

3 TRANSPORTNO VOZILO KEDY 1 KOM 7,000.00 7,000.00 6,533.33 466.67 7,000.00 0.00

4 TRANSPORTNO VOZILO KEDY 1 K0M 7,094.02 7,094.02 6,266.38 827.64 7,094.02 0.00

5 TERETNO VOZILO FIAT 1 KOM 2,136.75 2,136.75 2,136.75 0.00 2,136.75 0.00

6 1 KOM 1,709.40 1,709.40 1,310.54 341.88 1,652.42 56.98

7 1 KOM 2,649.57 2,649.57 2,031.34 529.91 2,561.25 88.32

8 MINI BAGER TAKEUCHI TB 015 1 KOM 10,000.00 10,000.00 5,833.33 2,000.00 7,833.33 2,166.67

9 FIAT PANDA VAV-TERETNO 1 KOM 2,564.10 2,564.10 1,324.79 512.82 1,837.61 726.49

10 FIAT PANDA 187A10001259748 1 KOM 2,478.63 2,478.63 950.15 495.73 1,445.88 1,032.75 07.01.2011.

11 FIAT PANDA 187A10001310840 1 KOM 2,350.43 2,350.43 548.44 470.09 1,018.53 1,331.90 11.10.2011.

12 NISSAN FRONTIER 1 KOM 10,000.00 10,000.00 666.67 2,000.00 2,666.67 7,333.33 06.08.2012.

13 DAF 1 KOM 4,100.00 4,100.00 205.00 820.00 1,025.00 3,075.00 30.09.2012.

UKUPNO 61,582.90 37,306.72 8,464.74 45,771.46 15,811.44


________________________ ____________________ 3)______________________


KONTO: 0241 - Putnička vozilaStopa amortizacije: 20%

Red.Naziv Količina

Jed.Cijena Iznos

OTPIS OtpisUkupno

Sadašnja br. mjere do 2012. 31.12.2013. vrijednost

1 GOLF 2 1 KOM 3,500.00 3,500.00 3,500.00 0.00 3,500.00 0.00

2 MAPLE 1 KOM 5,982.90 5,982.90 2,991.45 1,196.58 4,188.03 1,794.87

3 HYUNDAI ACCENT LC 1.3 1 KOM 8,200.00 8,200.00 2,870.00 1,640.00 4,510.00 3,690.00

4 CHEVROLET AVEO S 1 KOM 11,615.38 11,615.38 2,129.49 2,323.08 4,452.57 7,162.81 1/31/2012

5 TOYOTA RAV4 1 KOM 17,220.00 17,220.00 0.00 1,435.00 1,435.00 15,785.00 31.07.2013.

6 HYUNDAI IX35 1 KOM 38,990.00 38,990.00 0.00 2,599.33 2,599.33 36,390.67 31.08.2013.

Isknjiženje sredstva-prodaja -17,220.00 0.00 -1,435.00 -1,435.00 -15,785.00

UKUPNO 68,288.28 11,490.94 7,758.99 19,249.93 49,038.35


________________________ ____________________ 3)______________________

31.07.2013.

31.08.2013.

M&H COMPANY d.o.o.Terezija bb, SarajevoDatum: 31.12.2013. godine

REKAPITULACIJA AMORTIZACIJE ANTENSKI SISTEMIStopa amortizacije: 10%

R.BR. NAZIV KONTO CIJENA OTPIS OTPIS UKUPNO SADAŠNJADO 2012. 31.12.2013. VRIJEDNOST

1ANTENSKI SISTEM BLAŽUJ - PS -

0223041,651.53 11,276.180 4,165.15 15,441.33 26,210.20

41,651.53 11,276.18 4,165.15 15,441.33 26,210.20

2

PODSTANICA F.HAUPTMANA - PS -

02232

581,074.42 110,527.46 58,107.44 168,634.90 412,439.52

Prenos u upotrebu - 30.06.2013. 22,085.40 0.00 1,104.27 1,104.27 20,981.13

Prenos u upotrebu - 31.10.2013. 22,425.92 0.00 373.77 373.77 22,052.15

625,585.74 110,527.46 59,585.48 170,112.94 455,472.80

3

PODSTANICA SUE - PS -

02233

149,347.34 29,771.41 14,934.73 44,706.14 104,641.20

Prenos na upotrebu -28.02.2013. 1,822.00 0.00 151.83 151.83 1,670.17Prenos na upotrebu -30.06.2013. 14,617.70 0.00 730.89 730.89 13,886.82Prenos u upotrebu - 31.10.2013. 8,252.00 0.00 137.53 137.53 8,114.47Prenos na upotrebu - 31.12.2013. 5,877.70 0.00 0.00 0.00 5,877.70

179,916.74 29,771.41 15,954.99 45,726.40 134,190.34

4

PODSTANICA BJELAVE - PS -

02234

384,833.94 73,418.20 38,483.39 111,901.59 272,932.35



422,489.06 73,418.20 39,795.99 113,214.19 309,274.87

5

GLAVNA STANICA - PS -

02235

2,389,421.19 216,290.48 238,942.12 455,232.60 1,934,188.59

Prenos na upotrebu -31.03.2013. 50,414.47 0.00 3,781.09 3,781.09 46,633.38



Prenos na upotrebu -30.06.2013. 1,053,574.98 0.00 52,678.75 52,678.75 1,000,896.23




Prenos u upotrebu 31.12.2013. 201,805.91 0.00 0.00 0.00 201,805.91

5,337,718.06 216,290.48 373,618.53 589,909.01 4,747,809.05

6ANTENSKI SISTEM OTOKA-PS

0223646,280.49 11,119.87 4,628.05 15,747.92 30,532.57

6 0223646,280.49 11,119.87 4,628.05 15,747.92 30,532.57

7

ANTENSKI SISTEM KRIVOGLAVCI-PS

02237

42,593.85 9,594.54 4,259.39 13,853.93 28,739.93


44,123.85 9,594.54 4,310.39 13,904.93 30,218.93

8

ANTENSKI SISTEM ALIPAŠINO-PS

02238

286,655.53 59,451.16 28,665.55 88,116.71 198,538.82

Prenos u upotrebu - 30.09.2013. 712.97 0.00 17.82 17.82 695.15

0.00 0.00 0.00 0.00

287,368.50 59,451.16 28,683.38 88,134.54 199,233.96

9

ANTENSKI SISTEM KRANČEVIĆEVA - PS

02239

45,551.51 10,548.46 4,555.15 15,103.61 30,447.90

45,551.51 10,548.46 4,555.15 15,103.61 30,447.90

10

MREŽA U UPOTREBI - PS -

02242

688,824.26 181,522.81 68,882.43 250,405.24 438,419.02



Prenos u upotrenu - 31.12.2013. 8,143.18 0.00 0.00 0.00 8,143.18

770,563.81 181,522.81 70,722.34 252,245.15 518,318.66

11

ANTENSKI SISTEM RAKOVICA-PS

02240

165,640.54 18,111.91 16,564.05 34,675.96 130,964.58


Prenos u upotrebu 31.12.2013. 63,632.44 0.00 0.00 0.00 63,632.44

273,392.61 18,111.91 16,931.72 35,043.63 238,348.98

12

ANTENSKI SISTEM KAKANJ-PS

02241

968,742.69 80,130.56 96,874.27 177,004.83 791,737.86



Prenos u upotrenu - 31.12.2013. 44,752.03 0.00 0.00 0.00 44,752.03

1,255,470.85 80,130.56 104,940.14 185,070.70 1,070,400.15

13

OPTIČKI VOD - PS -

02243

1,017,576.47 270,952.90 101,757.65 372,710.55 644,865.92


Prenos u upotrebu -30.09.2013. 78,243.53 0.00 1,956.09 1,956.09 76,287.44


1,139,850.79 270,952.90 105,286.91 376,239.81 763,610.98

14

ANTENSKI SISTEM BUTMIR - PS -

02244

147,410.50 46,105.49 14,741.05 60,846.54 86,563.96



177,243.11 46,105.49 14,949.91 61,055.40 116,187.71

15

ANTENSKI SISTEM KOŠEVSKO

02245

18,252.21 2,129.42 1,825.22 3,954.64 14,297.57

Prenos na upotrebu -28.02.2013. 6,235.73 0.00 623.57 623.57 5,612.16

24,487.94 2,129.42 2,448.79 4,578.21 19,909.73

16

ANTENSKI SISTEM STARI GRAD

02247

66,960.83 1,873.55 6,696.08 8,569.63 58,391.20



109,835.65 1,873.55 7,885.73 9,759.28 100,076.37

17

ANTENSKI SISTEM KONJIC -PS

02248

266,276.42 17,384.53 26,627.64 44,012.17 222,264.25


0.00 0.00 0.00 0.00

268,525.42 0.00 26,833.80 44,218.33 224,307.09

18

OPTIKA DONJI VAKUF -PS

02253

65,432.00 11,187.35 6,543.20 17,730.55 47,701.45


71,995.32 11,187.35 6,871.37 18,058.72 53,936.60

19

ANTENSKI SISTEM TURBE

02254

413,314.80 31,947.60 41,331.48 73,279.08 340,035.72


Prenos u upotrebu -31.12.2013. 52,386.33 0.00 0.00 0.00 52,386.33

0.00 0.00 0.00 0.00

548,209.66 31,947.60 44,769.34 76,716.94 471,492.72

20

UNIPROMET U UPOTREBI

02255

34,514.00 5,752.33 3,451.40 9,203.73 25,310.27

0.00 0.00 0.00 0.00

34,514.00 5,752.33 3,451.40 9,203.73 25,310.27

21

ANTENSKI SISTEM N.TRAVNIK -PS

02249

67,213.44 0.00 5,601.12 5,601.12 61,612.32

Prenos u upotrebu - 28.02.2013. 740.00 0.00 49.33 49.33 690.67

Isknjiženje-prodaja -67,953.44 0.00 -5,650.45 -5,650.45 -62,302.99

0.00 0.00 0.00 0.00 0.00

22

PODSTANICA KAKANJ-PS

02250

53,956.61 0.00 5,395.66 5,395.66 48,560.95

0.00 0.00 0.00 0.00 0.00

53,956.61 0.00 0.00 53,956.61

23

ANTENSKI SISTEM MOSTAR-PS

02258

566,055.03 26,261.39 56,605.50 82,866.89 483,188.14


0.00 0.00 0.00 0.00

568,788.03 26,261.39 56,742.15 83,003.54 485,784.49

24

ANTENSKI SISTEM VOJNIČKO POLJE-PS

02259

10,698.89 0.00 1,069.89 1,069.89 9,629.00


15,948.89 0.00 1,332.39 1,332.39 14,616.50

25

ANTENSKI SISTEM DOBRINJA-PS

02260

101,788.87 1,903.48 10,178.89 12,082.37 89,706.50

Prenos u upotrebu -30.06.2013. 45,888.71 0.00 2,294.44 2,294.44 43,594.27


174,741.93 1,903.48 13,149.93 15,053.41 159,688.52

26

ANTENSKI SISTEM VISOKO - MOŠTRE-PS

02261

40,340.08 1,680.84 4,034.01 5,714.85 34,625.23


44,053.08 1,680.84 4,064.95 5,745.79 38,307.29

27ANTENSKI SISTEM HRASNICA-PS

02262286,239.46 7,942.86 28,623.95 36,566.81 249,672.65

Prenos u upotrebu - 31.08.2013. 23,325.12 0.00 777.50 777.50 22,547.62309,564.58 7,942.86 29,401.45 37,344.31 272,220.27

28

ANTENSKI SISTEM NOVI GRAD-PS

02263

15,405.00 256.75 1,540.50 1,797.25 13,607.75

15,405.00 256.75 1,540.50 1,797.25 13,607.75

29

ANTENSKI SISTEM VOGOŠĆA-PS

02264

57,626.59 0.00 5,762.66 5,762.66 51,863.93



232,472.86 0.00 8,906.72 8,906.72 223,566.14

30.

ANTENSKI SISTEM LUŽANI-PS

0226612,802.17 106.68 1,280.22 1,386.90 11,415.27


18,733.42 106.68 1,280.22 1,386.90 17,346.52

31.

ANTENSKI SISTEM TRNOVO-PS

02267

164,654.13 0.00 16,465.41 16,465.41 148,188.72


169,002.43 0.00 16,827.77 16,827.77 152,174.66

32.

PODSTANICA TURBE

02268

30,640.18 0.00 3,064.02 3,064.02 27,576.16

0.00 0.00

30,640.18 0.00 3,064.02 3,064.02 27,576.16

31.

ANTENSKI SISTEM TIBRA-PS

02269

8,676.77 0.00 867.68 867.68 7,809.09



31. 02269

24,566.88 0.00 1,064.92 1,064.92 23,501.96

13,362,648.53 1,219,863.68 1,077,763.56 2,315,011.77 11,047,636.76

ODGOVORNO LICE KOMISIJA 1)______________________

2)______________________ 2,297,627.24

________________________ 3)______________________


KONTO: 0230 - AlatiStopa amortizacije: 30%

Red.Naziv Količina

Jed.Cijena Iznos

OTPIS OtpisUkupno


2 TOMEI STATIV VP-60 1 KOM 126.50 126.50 126.50 0.00 126.50 0.00

3 MIKROFON FV 300 1 KOM 55.56 55.56 55.56 0.00 55.56 0.00

4 STOLICA ISO ŠTOF 1 K0M 51.28 51.28 51.28 0.00 51.28 0.00

5 STOLICA ISO ŠTOF 1 KOM 51.28 51.28 51.28 0.00 51.28 0.00

7 VREĆICE ZA USISIVAČ 1 KOM 11.96 11.96 11.96 0.00 11.96 0.00

6 USISIVAČ BOSCHHIDR. 1 KOM 187.00 187.00 187.00 0.00 187.00 0.00

1 GUMENE GUSJENICE 2 KOM 699.00 1,398.00 1,398.00 0.00 1,398.00 0.00

8 VCT 11270 kg SONY 1 KOM 836.76 836.76 751.94 84.82 836.76 0.00

9 ALUMINIJSKE LJESTVE 1 KOM 298.29 298.29 283.46 14.83 298.29 0.00

10 UDARNI ČEKIĆ 1 KOM 76.84 76.84 72.99 3.85 76.84 0.00

11 KABALNA BUBNJA 1 KOM 59.74 59.74 56.79 2.95 59.74 0.00

12 KLIJEŠTA KOMBINIRKE 3 KOM 3.33 10.00 9.53 0.47 10.00 0.00

13 5 KOM 3.33 16.67 15.86 0.81 16.67 0.00

14 DRŽALO 300 mm 1 KOM 3.50 3.50 3.34 0.16 3.50 0.00

15 DRŽALO SJEKIRE 1 KOM 4.62 4.62 4.42 0.20 4.62 0.00

16 CUTER NOŽ 18 mm 3 KOM 2.47 7.44 7.12 0.32 7.44 0.00

17 BUŠILICA ZA BETON 2 KOM 76.07 152.14 136.95 15.19 152.14 0.00

18 BRUSILICA 600W 1 KOM 17.78 17.78 16.02 1.76 17.78 0.00

19 USISIVAČ VCK 2001B 1 KOM 127.35 127.35 110.41 16.94 127.35 0.00

20 1 KOM 21.65 21.65 18.77 2.88 21.65 0.00

21 KLIJEŠTA SJEKAČ 1 KOM 7.44 7.44 7.12 0.32 7.44 0.00

22 HP DL160G6 E5504SP7030 1 KOM 2,322.23 2,322.23 1,393.34 696.67 2,090.01 232.22 31/12/2010

23 Blagajna 56 1 KOM 79.53 79.53 17.89 23.86 41.75 37.78 30/03/2012

24 Udarni čekić 900W 1 KOM 93.93 93.93 18.79 28.18 46.97 46.96 30.04.2012.

25 ALUMINIJSKE LJESTVE 1 kom 247.78 247.78 18.58 74.33 92.91 154.87 28.09.2012.

26 Blagajna 201 1 KOM 200.68 200.68 10.03 60.20 70.23 130.45 31.10.2012.

27 Udarni čekić 1 KOM 93.93 93.93 0.00 28.18 28.18 65.75 26.12.2012.

28 Elek.bušilica FBH-850KN2 850W 1 KOM 115.13 115.13 25.90 34.54 60.44 54.69 09/03/2012

29. Udarna bušilica EBF-500 500W 1 KOM 48.63 48.63 10.94 14.59 25.53 23.10 09/03/2012

30 Aku bušilica EBF-1800 18V 1 KOM 76.41 76.41 17.19 22.92 40.11 36.30 09/03/2012

31 Burgija 24x450 1 KOM 49.44 49.44 11.12 14.83 25.95 23.49 09.03.2012.

32 ALUMINIJSKE LJESTVE 1 KOM 480.38 480.38 108.09 144.11 252.20 228.18 09/03/2012

33 TRHNIČKE LJESTEVE 1 KOM 201.03 201.03 45.23 60.31 105.54 95.49 09.03.2012.

34 Alat za zatvaranje opt.cjevčica 1 KOM 600.00 600.00 0.00 150.00 150.00 450.00 28.02.2013.

35 Kofer za optičke kablove 1 KOM 800.00 800.00 0.00 200.00 200.00 600.00 28.02.2013.

UKUPNO 8,930.90 5,053.40 1,698.23 6,751.63 2,179.27


________________________ ____________________ 3)______________________

30.04.2012.

28.09.2012.

31.10.2012.

26.12.2012.

09.03.2012.

09.03.2012.

28.02.2013.

28.02.2013.


KONTO: 0231 - Kancelarijski namještajStopa amortizacije: 20%

Red.Naziv Količina

Jed.Cijena Iznos

OTPIS OtpisUkupno


1 Početno stanje???? 2,305.73 2,081.30 224.43 2,305.73 0.00

2 Ormar za registrator 6 KOM 210.00 1,260.00 514.50 252.00 766.50 493.50 30.11.2010.

3 Ormar za štampač 1 KOM 180.00 180.00 73.50 36.00 109.50 70.50 30.11.2010.

4 Pult šalter-sale sa vratima 1 KOM 1,350.00 1,350.00 551.25 270.00 821.25 528.75 30.11.2010.

5 Ormar 2 KOM 564.10 1,128.21 451.28 225.64 676.92 451.29 31/12/2010

6 Otvorena polica 2 KOM 982.91 982.91 344.02 196.58 540.60 442.31 22.03.2011.

7 Gar.Kad D+F štof/štof LUX 1 KOM 1,461.54 1,461.54 462.82 292.31 755.13 706.41 01.05.2011.

8 Džuli TDF 1 KOM 740.00 740.00 197.33 148.00 345.33 394.67 05.08.2011.

9 Kancelarijski namještaj 1 kom 136.92 136.92 36.51 27.38 63.89 73.03 05.08.2011.

10 4Home UR sto 180x80x74 2 kom 132.48 264.96 101.57 52.99 154.56 110.40 10.11.2011.

11 4Home UR sto 80x80x74 1 KOM 89.74 89.74 34.40 17.95 52.35 37.39 10.11.2011.

12 4Home ladičar 40x50x60 1 KOM 149.57 149.57 57.33 29.91 87.24 62.33 10.11.2011.

13 Uredski stol-3L-bukva 16/18-H1582 1 KOM 192.87 192.87 28.93 38.57 67.50 125.37 20.03.2012.

14 Uredska fotelja LGA 68A 1 KOM 101.99 101.99 15.30 20.40 35.70 66.29 20/03/2012

15 Stolica Lucija maksi c11 2 KOM 35.46 70.92 10.64 14.18 24.82 46.10 20/03/2012

16 Klub stol INDT21 D14 1 KOM 87.92 87.92 13.19 17.58 30.77 57.15 20/03/2012

17 Vješalica FIS 01005 mahago 1 KOM 31.71 31.71 4.76 6.34 11.10 20.61 20.03.2012.

18 Daktilo stolica sa zglobom 1 kom 93.00 93.00 7.75 18.60 26.35 66.65 18.07.2012.

19 Polica siva 51708 1 KOM 51.28 51.28 6.84 10.26 17.10 34.19 10.04.2012.

20 Polica crvena 81647 2 KOM 55.98 111.97 14.93 22.39 37.32 74.64 10.04.2012.

21 Itison Sidney 10.8 m2 6.67 72.00 9.60 14.40 24.00 48.00 10.04.2012.

22 Pult šalter 1 KOM 424.02 424.02 14.13 84.80 98.93 325.09 09.10.2012.

23 Pult šalter 1 KOM 282.74 282.74 9.42 56.55 65.97 216.77 16.10.2012.

24 Stalaža 1 KOM 335.23 335.23 5.59 67.05 72.64 262.59 01.11.2012.

25 Stalaža 1 KOM 158.10 158.10 2.64 31.62 34.26 123.84 13/11/2012

26 Pult 1 KOM 255.15 255.15 4.25 51.03 55.28 199.87 08.11.2012.

27 Ormarić 1 KOM 640.41 640.41 0.00 106.74 106.74 533.68 28/02/2013

28 Stolica 1 KOM 134.73 134.73 0.00 22.46 22.46 112.28 28.02.2013.

29 Radijator 2 KOM 200.85 401.71 0.00 60.26 60.26 341.45 31.03.2013.

30 Klub stol 1 KOM 221.54 221.54 0.00 29.54 29.54 192.00 30.04.2013.

UKUPNO 13,716.87 5,053.78 2,445.97 7,499.75 6,217.12


________________________ ____________________ 3)______________________

30.11.2010.

30.11.2010.

30.11.2010.

22.03.2011.

01.05.2011.

05.08.2011.

05.08.2011.

20.03.2012.

20.03.2012.

18.07.2012.

10.04.2012.

10.04.2012.

10.04.2012.

09.10.2012.

16.10.2012.

01.11.2012.

08.11.2012.

28.02.2013.

31.03.2013.

30.04.2013.


KONTO: 0233 - Mjerni instrumentiStopa amortizacije: 20%

Red.Naziv Količina

Jed.Cijena Iznos

OTPIS OtpisUkupno


1 Mjerni instrument VAVOS 306 1 kom 6,529.40 6,529.40 0.00 1,197.06 1,197.06 5,332.34 1/31/2013

UKUPNO 6,529.40 0.00 1,197.06 1,197.06 5,332.34


________________________ ____________________ 3)______________________


KONTO: 02251- MODEMIStopa amortizacije: 10%

Red.Naziv Količina

Jed.Cijena Iznos

OTPIS OtpisUkupno


1 Početno stanje 8,440.28 3,521.58 844.03 4,365.61 4,074.67

2 CABLE MODEM EPC2203 1 KOM 102.48 102.48 23.06 10.25 33.31 69.17

3 CABLE MODEM EPC2203 199 KOM 102.48 20,393.52 4,588.54 2,039.35 6,627.89 13,765.63

4 CABLE MODEM EPC2203 165 KOM 102.48 16,909.20 3,522.73 1,690.92 5,213.65 11,695.55

5 cable modem epc2203 242 KOM 93.93 22,731.30 2,651.99 2,273.13 4,925.12 17,806.18 31.10.2011.

6 CISCO EPC2100 500 KOM 59.74 29,871.50 3,485.01 2,987.15 6,472.16 23,399.34 31.10.2011.

7 CISCO EPC 2203 VOIP MOD 70 KOM 85.38 5,976.60 597.66 597.66 1,195.32 4,781.28 28.12.2011.

8 CISCO EPC220 VOIP C.MOE 159 KOM 85.38 13,576.06 1,357.61 1,357.61 2,715.22 10,860.84 28.12.2011.

9 MODEM EPC2100 100 KOM 51.17 5,117.00 511.70 511.70 1,023.40 4,093.60 28.12.2011.

10 CABLE MODEM EPC2203 109 KOM 93.93 9,726.56 1,458.99 972.66 2,431.65 7,294.91 30.06.2011.

11 CABLE MODEM EPC2203 252 KOM 93.91 23,670.61 3,353.34 2,367.06 5,720.40 17,950.21 26.07.2011.

12 MODEM MTA 2PORT 250 KOM 51.20 12,799.00 0.00 1,279.90 1,279.90 11,519.10 31.12.2012.

13 MODEM MTA 2PORT 109 KOM 51.20 5,580.36 0.00 558.04 558.04 5,022.33 31.12.2012.

14 NET KT OLK DIR-501 10 KOM 37.60 376.00 0.00 37.60 37.60 338.40 31.12.2012.




17 NET KT OLK DIR-501 21 KOM 37.60 789.60 0.00 78.96 78.96 710.64 31.12.2012.



19 Canyon CNL-SP20HJ multimedia 1 KOM 20.51 20.51 0.00 2.05 2.05 18.46 31.12.2012.

24 MODEM MTA 2PORT 14 KOM 51.20 716.74 0.00 71.67 71.67 645.07 31.12.2012.




26 CISCO EPC2202VOIP C.MOD 10 KOM 68.31 683.07 0.00 68.31 68.31 614.76 31.12.2012.


28 CABLE MODEM EPC2203 250 KOM 70.45 17,612.06 0.00 1,761.21 1,761.21 15,850.85 31.12.2012.



32 PSU MSI PLATINUM-400 1 KOM 31.62 31.62 0.00 3.16 3.16 28.46 31.12.2012.

33 Canyon network kard CNP 1 KOM 24.79 24.79 0.00 2.48 2.48 22.31 31.12.2012.


35 MGE PROTECTION STRIP 6DIN 1 KOM 35.90 35.90 0.00 3.59 3.59 32.31 31.12.2012.




39 MODEM EPC2100 29 KOM 51.20 1,484.68 0.00 98.98 98.98 1,385.70 30.04.2013.




43 MODEM EPC3010 1 KOM 121.00 121.00 0.00 8.07 8.07 112.93 30.04.2013.

44 MODEM MTA 2PORT 24 KOM 42.64 1,023.36 0.00 68.22 68.22 955.14 30.04.2013.


46 MODEM MTA 2PORT 24 KOM 42.64 1,023.36 0.00 68.22 68.22 955.14 30.04.2013.


48 modem MTAD3 1 KOM 97.20 97.20 0.00 6.48 6.48 90.72 30.04.2013.








56 MODEM EPC3212 3 KOM 198.00 594.00 0.00 14.85 14.85 579.15 30.09.2013.


58 MODEM MTAD3 3 KOM 97.20 291.60 0.00 7.29 7.29 284.31 30.09.2013.




62 MODEM MTAD3 1 KOM 97.20 97.20 0.00 0.81 0.81 96.39 30.11.2013.



65 MODEM MTAD3 1 KOM 98.29 98.29 0.00 0.00 0.00 98.29 31.12.2013.

66 MODEM MTAD3 1 KOM 98.29 98.29 0.00 0.00 0.00 98.29 31.12.2013.

67 MODEM MTAD3 2 KOM 98.29 196.58 0.00 0.00 0.00 196.58 31.12.2013.

UKUPNO 348,574.29 25,072.21 28,800.36 53,872.57 294,701.72


________________________ ____________________ 3)______________________

31.10.2011.

31.10.2011.

28.12.2011.

28.12.2011.

28.12.2011.

30.06.2011.

26.07.2011.

31.12.2012.

31.12.2012.

31.12.2012.

31.12.2012.

31.12.2012.

31.12.2012.

31.12.2012.

31.12.2012.

31.12.2012.

31.12.2012.

31.12.2012.

31.12.2012.

31.12.2012.

31.12.2012.

31.12.2012.

31.12.2012.

31.12.2012.

31.12.2012.

31.12.2012.

31.12.2012.

31.12.2012.

31.12.2012.

31.12.2012.

31.12.2012.

31.12.2012.

30.04.2013.

30.04.2013.

30.04.2013.

30.04.2013.

30.04.2013.

30.04.2013.

30.04.2013.

30.04.2013.

30.04.2013.

30.04.2013.

30.04.2013.

30.04.2013.

30.04.2013.

30.06.2013.

30.06.2013.

30.06.2013.

30.06.2013.

30.09.2013.

30.09.2013.

30.09.2013.

30.09.2013.

30.09.2013.

30.09.2013.

30.11.2013.

30.11.2013.

30.11.2013.

30.11.2013.

31.12.2013.

31.12.2013.

31.12.2013.


Konto 02252-OPREMA (MODULI)Stopa amortizacije: 10%

Red.Naziv Količina

Jed.Cijena Iznos

OTPIS OtpisUkupno


1 MODUL ABV CAM 400 kom 51.19 20,478.40 3,242.41 2,047.84 5,290.25 15,188.15 31.05.2011.

2 MODUL ABV CAM 364 kom 48.64 17,703.58 737.65 1,770.36 2,508.01 15,195.57 31.07.2012.

3 SM.KARTICA D-1-20080322 439 kom 3.19 1,401.29 58.39 140.13 198.52 1,202.77 31.07.2012.

4 MODUL ABV CAM 75 kom 51.20 3,839.70 64.00 383.97 447.97 3,391.73 10/31/2012

5 CISCO AMPL.28-38DE 1 kom 390.00 390.00 6.50 39.00 45.50 344.50 10/31/2012

6 MODUL ABV CAM 108 kom 51.20 5,529.17 92.15 552.92 645.07 4,884.10 10/31/2012

7 MODUL ABV CAM 161 kom 51.20 8,242.56 137.38 824.26 961.64 7,280.92 31.10.2012.

8 MODUL ABV CAM 35 kom 51.20 1,791.86 14.93 179.19 194.12 1,597.74 1.11.2012.

9 MODUL ABV CAM 20 kom 51.20 1,023.92 8.53 102.39 110.92 913.00 03.11.2012.

10 MODUL ABV CAM 57 kom 51.20 2,918.17 24.31 291.82 316.13 2,602.04 15.11.2012.

11 MODUL ABV CAM 82 kom 51.20 4,198.07 0.00 419.81 419.81 3,778.26 12/26/2012

12 KARTICA SM.CARD 239 kom 11.00 2,629.00 0.00 197.18 197.18 2,431.83 31.03.2013.


14 KARTICA SM.CARD 25 kom 11.00 275.00 0.00 20.63 20.63 254.38 31.03.2013.



17 MODUL ABV CAM 239 kom 51.20 12,235.84 0.00 815.72 815.72 11,420.12 30.04.2013.

18 MODUL ABV CAM 108 kom 51.20 10,648.77 0.00 709.92 709.92 9,938.85 30.04.2013.

19 MODUL ABV CAM 25 kom 51.20 1,279.90 0.00 85.33 85.33 1,194.57 30.04.2013.

20 MODUL ABV CAM 121 kom 51.20 6,194.72 0.00 412.98 412.98 5,781.74 30.04.2013.

21 MODUL ABV CAM 34 kom 51.20 1,740.66 0.00 116.04 116.04 1,624.62 30.04.2013.

22 MODUL ABV CAM 129 kom 51.20 6,604.28 0.00 440.29 440.29 6,163.99 30.04.2013.





27 MODUL ABV CAM 65 kom 51.20 3,327.74 0.00 166.39 166.39 3,161.35 30.06.2013.

28 MODUL ABV CAM 198 kom 51.20 10,136.81 0.00 506.84 506.84 9,629.97 30.06.2013.

29 MODUL ABV CAM 100 kom 51.20 5,119.60 0.00 42.66 42.66 5,076.94 30.06.2013.







36 MODUL ABV CAM 57 kom 51.20 2,918.17 0.00 24.32 24.32 2,893.85 30.11.2013.

37 MODUL ABV CAM 101 kom 51.20 5,170.80 0.00 43.09 43.09 5,127.71 30.11.2013.

38 MODUL ABV CAM 38 kom 51.20 1,945.45 0.00 16.21 16.21 1,929.24 30.11.2013.

39 MODUL ABV CAM 250 kom 51.20 12,799.00 0.00 106.66 106.66 12,692.34 30.11.2013.

40 MODUL ABV CAM 121 kom 51.20 6,194.72 0.00 51.62 51.62 6,143.09 30.11.2013.

41 MODUL ABV CAM 150 kom 51.20 7,679.41 0.00 64.00 64.00 7,615.41 30.11.2013.

UKUPNO 183,633.58 4,386.25 11,271.50 15,657.75 167,975.82


________________________ ____________________ 3)______________________

31.05.2011.

31.07.2012.

31.07.2012.

31.10.2012.

03.11.2012.

15.11.2012.

31.03.2013.

31.03.2013.

31.03.2013.

31.03.2013.

31.03.2013.

30.04.2013.

30.04.2013.

30.04.2013.

30.04.2013.

30.04.2013.

30.04.2013.

30.06.2013.

30.06.2013.

30.06.2013.

30.06.2013.

30.06.2013.

30.06.2013.

30.06.2013.

30.11.2013.

30.11.2013.

30.11.2013.

30.11.2013.

30.11.2013.

30.11.2013.

30.11.2013.

30.11.2013.

30.11.2013.

30.11.2013.

30.11.2013.

30.11.2013.


KONTO: 02256- LCDStopa amortizacije: 10%

Red.Naziv Količina

Jed.Cijena Iznos

OTPIS OtpisUkupno


1 LCD 32 INC 5 KOM 503.41 2,517.05 293.66 251.71 545.37 1,971.69 31.10.2011.

2 LCD 32 INC 1 KOM 503.41 503.41 16.78 50.34 67.12 436.29 31.08.2012.

3 LCD 32 INC 2 KOM 503.41 1,006.82 33.56 100.68 134.24 872.58 31.8.2012.

4 LCD 32 INC 1 KOM 503.41 503.41 16.78 50.34 67.12 436.29 31.8.2012.

5 LCD 32 INC 1 KOM 503.41 503.41 16.78 50.34 67.12 436.29 31.08.2012.

6 LCD 32 INC 1 KOM 503.41 503.41 0.00 50.34 50.34 453.07 31.12.2012.

7 LCD 32 INC 1 KOM 503.41 503.41 0.00 50.34 50.34 453.07 31.12.2012.

8 LCD 32 INC 1 KOM 503.41 503.41 0.00 25.17 25.17 478.24 30.06.2013.

9 LCD 32 INC 1 KOM 503.41 503.41 0.00 25.17 25.17 478.24 30.06.2013.

10 LCD 42INC 1 KOM 865.57 865.57 0.00 0.00 865.57 31.12.2013.

UKUPNO 7,913.31 377.56 654.43 1,031.99 6,881.32


______________________ ____________________ 3)______________________

M&H COMPANY d.o.o.

TEREZIJA bb, SARAJEVO

DATUM: 31.12.2013. godine

KONTO: 02265 - ISDN/VOIP


Red.Naziv Količina

Jed.Cijena Iznos

OTPIS OtpisUkupno

Sadašnja


1 ISDN/VOIP telefonski sistem 1 kom 17,723.10 17,723.10 590.77 1,772.31 2,363.08 15,360.02 01.08.2012.

2 Napojna jedinica, Switch 1 kom 792.02 792.02 26.40 79.20 105.60 686.42 01.08.2012.

UKUPNO 18,515.12 617.17 1,851.51 2,468.68 16,046.44


2)______________________

________________________ ____________________ 3)______________________


KONTO: 02257- SET TOP BOXStopa amortizacije: 10%

Red.Naziv Količina

Jed.Cijena Iznos

OTPIS OtpisUkupno


1 SET TOP BOX 1000 KOM 51.40 51,400.00 5,140.00 5,140.00 10,280.00 41,120.00 31.12.2011.

2 SET TOP BOX 900 KOM 38.88 35,000.00 3,500.00 3,500.00 7,000.00 28,000.00

3 STB resiver 2 KOM 185.80 371.59 27.87 27.87 55.74 315.85 06.03.2012.

4 SET TOP BOX MRS1500 41 KOM 42.65 1,748.61 0.00 29.14 29.14 1,719.47 31.10.2013.

5 SET TOP BOX MRS1500 3 KOM 41.00 123.00 0.00 2.05 2.05 120.95 31.10.2013.



8 DIGITA HD SETVTOP BOX 6 KOM 99.00 594.00 0.00 9.90 9.90 584.10 31.10.2013.





UKUPNO 107,011.89 8,667.87 8,848.38 17,516.25 89,495.64


________________________ ____________________ 3)______________________


KONTO: 0143 - Računarski program-software


Red.Naziv Količina

Jed.Cijena Iznos

OTPIS OtpisUkupno

Sadašnja


1 Početno stanje 3,299.75 2,773.29 526.46 3,299.75 0.00

2 Modul za el.izvode 1 KOM 1,610.00 1,610.00 912.33 322.00 1,234.33 375.67

3 Javus bank servis 1.0 i aplikacija 1 KOM 1,800.00 1,800.00 1,020.00 360.00 1,380.00 420.00

4 Javus 2.6 -Dodatni razvoj 23 K0M 31.50 724.50 398.49 144.90 543.39 181.11

5 JAVUS 4.0-TEL-Server 1 KOM 6,300.00 4,032.00 2,217.60 806.40 3,024.00 1,008.00

6 Javus 4.0-tel-Prov.Client 1 KOM 1,840.00 1,840.00 1,012.00 368.00 1,380.00 460.00

7 Izrada CMS web stranice 1 KOM 850.00 850.00 425.00 170.00 595.00 255.00

8 Implementacija Navix Billing sis. 1 KOM 10,000.00 10,000.00 5,000.00 2,000.00 7,000.00 3,000.00


10 Navix 5.0 za digitalnu TV 1 KOM 3,300.00 3,300.00 1,595.00 660.00 2,255.00 1,045.00


12 Izrada interface za rate STB 1 KOM 1,420.00 1,420.00 639.00 284.00 923.00 497.00

13 Javus 4.0-TEL-Javus Online 1 KOM 4,550.00 4,550.00 1,895.83 910.00 2,805.83 1,744.17

14 Aktivacija telefonskih brojeva 1 KOM 3,100.00 3,100.00 1,240.00 620.00 1,860.00 1,240.00

15 Dorada sistema-telefonija 1 KOM 320.00 320.00 117.83 64.00 181.83 138.17 01.02.2011.

16 Nadogradnja Navix sistema 1 KOM 220.00 220.00 33.00 44.00 77.00 143.00 02.03.2012.

17 Razvoj aplikacije Navix 1 KOM 3,950.00 3,950.00 395.00 790.00 1,185.00 2,765.00 01.06.2012.

18 Excel aplikacija za god. obračun 1 KOM 150.00 150.00 0.00 27.50 27.50 122.50 28/01/2013

19 Nadogradnja Navix sistema 1 KOM 590.00 590.00 0.00 98.33 98.33 491.67 01.02.2013.

UKUPNO 43,556.25 20,512.20 8,555.59 29,067.79 14,488.46


2)______________________

________________________ ____________________ 3)______________________

01.02.2011.

02.03.2012.

01.06.2012.

01.02.2013.


Konto 0110 - LICENCAStopa amortizacije: 10%

Red.Naziv Količina

Jed.Cijena Iznos

OTPIS OtpisUkupno


1 ggwa win pro7nl legalization 5 kom 323.93 1,619.66 242.95 161.97 404.92 1,214.74 30.06.2011.

2 Prenos u upotrebu 1 kom 5,182.94 5,182.94 475.10 518.29 993.39 4,189.55 31.01.2012.

3 Ggwa win pro7nl legalization FQC02872 5 kom 289.74 1,448.70 108.65 144.87 253.52 1,195.18 19.03.2012.

4 RIPE NCC ZA 2013, 1 kom 1,800.00 1,800.00 0.00 165.00 165.00 1,635.00 14.01.2013.

5 NOD 32 ANTIVIRUS 5 kom 115.38 576.92 0.00 9.62 9.62 567.30 10/14/2013

UKUPNO 10,628.22 826.70 999.75 1,826.45 8,801.77


2)______________________

________________________ ____________________ 3)______________________


Konto 0210-Poslovne građevineStopa amortizacije: 3%

Red.Naziv Iznos

OTPIS OtpisUkupno

Sadašnja br. do 2012. 31.12.2013. vrijednost

1 Početno stanje 253,500.00 31,023.57 3,802.50 34,826.07 218,673.93

Prodaja građevine 30.06.2013. -253,500.00 -31,023.57 -3,802.50 -34,826.07 -218,673.93

UKUPNO 0.00 0.00 0.00 0.00 0.00

ODGOVORNO LICE KOMISIJA 1)______________________2)______________________

________________________ 3)______________________


Konto 02528-CentralaStopa amortizacije: 10%

Red.Naziv Količina

Jed.Cijena Iznosbr. mjere

1 O 4160-D 15.02. 1 kom 3,039.00 3,039.00

2 SR19 BKTEL 2G6 230 15.02. 1 kom 3,342.10 3,342.10

3 ECE - UPRAVLJAČKA JEDINICA 15.02. 1 kom 2,520.00 2,520.00

4 FN XON50.CFN-CW13-03 07.03. 1 kom 730.00 730.00

5 FN XON10.W 07.03. 1 kom 34.71 34.71

6 OTXD1310N11 OPT.PR. 28.03. 1 kom 4,816.47 4,816.47

7 CABELS KON.FM-50-CX3MN 30.05. 200 kom 3.47 694.00

8 OTXD 1310X13 1570BB 30.05. 1 kom 5,795.10 5,795.10

9 SRV DOB HP WINDOWS SBRV 15.06. 2 kom 334.19 668.38

10 PROBIANT ML 110G 15.06. 2 kom 1,102.56 2,205.12

11 UBR10012UBR10012.8MC+4N 2TCC+2PRS 28.06. 1 kom 21,400.00 21,400.00

12 BUNDLE INC.2PRE4,2DTCCG WAN SPA 28.06. 1 kom 91,000.00 91,000.00

13 SFP-G8-T-1000BASE-TSFP 28.06. 10 kom 470.00 4,700.00

14 UBR-4MC20X20V-20D4FOR3 BUNDILE20X20 28.06. 1 kom 352,000.00 352,000.00

15 CAB-RFSW520QTIM 28.06. 4 kom 1,068.00 4,272.00

16 UBR10-PWR-AC ACPOWER SY 28.06. 2 kom 5,338.00 10,676.00

17 CAB-UBR10-AC-EU 28.06. 2 kom 26.00 52.00

18 UBR 10012 28.06. 1 kom 801.00 801.00

19 CISCO UBR10K-PR4 SER IOS DOC18 ODES 28.06. 1 kom 10,700.00 10,700.00

PRENOS 30.06.2012. 519,445.88

20 SFP MODUL SH 06.07. 24 kom 195.00 4,680.00

21 OR4160-D 12.07. 1 kom 2,970.00 2,970.00

22 OT1310A08 12.07. 1 kom 4,491.00 4,491.00

23 UBR10012, 8MC+4WAN+2TCC 31.07. 1 kom 20,724.25 20,724.25

Datum nabavke

24 SFP-GE-T 1000BASE-T 31.07. 5 kom 445.55 2,227.75

25 SPA-24XDS-SFP 24 PORT 31.07. 3 kom 88,130.55 264,391.65

26 GLC-SX-MM-GE SFP.LC 31.07. 6 kom 521.55 3,129.30

27 UBR MC3GX60V KARTICA 31.07. 1 kom 24,388.40 24,388.40

28 CABRFSW3G 60QTIMF2 31.07. 1 kom 820.80 820.80

29 SWLIC 1DS LICENCA 31.07. 72 kom 1,025.05 73,803.60

30 SWLIC 1US LICENCE UBR-MC3GX60V 31.07. 60 kom 1,693.85 101,631.00

31 GLC-SX-MM-GE SFP.LC OPT.MODUL 31.07. 6 kom 535.80 3,214.80

32 UBR 10-DTCCDOSIS TRING CONT CARD 31.07. 1 kom 9,241.46 9,241.46

33 UBR10 PWR-AC 31.07. 2 kom 5,179.40 10,358.80

34 CAB-UBR10-AC-EU 31.07. 2 kom 24.70 49.40

35 SU14MK9U 31.07. 1 kom 11,167.25 11,167.25

36 UBR10-PKG-CRATE 31.07. 1 kom 776.15 776.15

37 RFGW-1,6/QAM 31.07. 1 kom 44,426.94 44,426.94

38 GLC-SX-MM GE SFP OPT.MODUL 31.07. 12 kom 535.80 6,429.60

39 X2-10GB-SR-OPT.MODUL 31.07. 5 kom 1,823.05 9,115.25

40 GLC-SX-MM 31.07. 2 kom 513.00 1,026.00

41 GLC-T-1000-T SFP 31.07. 2 kom 389.50 779.00

42 GLC-SX-MM 31.07. 2 kom 513.00 1,026.00

43 GLC-T-1000BASE-T-SFP 31.07. 2 kom 476.52 953.04

44 WS-X4920 GB RJ45 31.07. 1 kom 3,624.25 3,624.25

45 PWR-C49M Napojna jedinica 31.07. 1 kom 980.40 980.40

46 PWR-C49M/1000AC 31.07. 1 kom 1,025.05 1,025.05

47 Memorija 4900M 128OPT 31.07. 1 kom 413.25 413.25

48 ASA 5540 APL.40,S 31.07. 1 kom 34,898.25 34,898.25

49 ASA -AC5540 VPN5540 31.07. 1 kom 361.00 361.00

50 CON IPS 5540 AIP40K9 31.07. 1 kom 3,329.75 3,329.75

51 XFP-10G-MM-SR OPT MODUL 31.07. 3 kom 1,909.50 5,728.50

52 X2-10GB-SR-OPT.MODUL 31.07. 3 kom 1,823.05 5,469.15

53 GLC-BX-1000SFP1490 31.07. 4 kom 1,333.80 5,335.20

54 ASR1002-10G/K9 31.07. 1 kom 56,895.50 56,895.50

55 SPA-1X10GE-L-V2 31.07. 2 kom 20,724.25 41,448.50

56 SPA 5X1GE-V2 31.07. 1 kom 18,651.35 18,651.35

57 XFP-10G-MM-SR OPT MODUL 31.07. 2 kom 1,909.50 3,819.00

58 SFP-GE-S MODUL 31.07. 1 kom 568.10 568.10

59 SFP-GE-T 1000BASE-T 31.07. 3 kom 445.55 1,336.65

60 WS-X4908-10GE 31.07. 1 kom 7,770.05 7,770.05

61 UBR10 1PRE4,1DTCC+14 SPA SIP 15X1PROCES02.08. 1 kom 65,666.00 65,666.00

62 WS-C4900M SWITSH 02.08. 1 kom 17,293.00 17,293.00

63 GLC-SX-MM 02.08. 4 kom 546.00 2,184.00

64 WS-C2960-8TC-L 02.08. 5 kom 1,468.00 7,340.00

65 GLC-BX-U1000BASE 1310 02.08. 4 kom 1,390.00 5,560.00

66 WS-C3750G-24TS-S1 02.08. 2 kom 7,561.00 15,122.00

67 OT1310N10 PRED. 02.08. 1 kom 4,900.00 4,900.00

68 OTN1310X11 TRANSM 11DB 01.10. 3 kom 4,389.00 13,167.00

69 OR4160-D 01.10. 3 kom 2,526.05 7,578.1570 SERVER TC1000 08.09. 1 kom 30,594.75 30,594.7571 CWDM-MUX-ABS-05-1510 1310-EA2 03.10. 1 kom 950.00 950.0072 CWDM-DUMUX-ABS-05-1510 1310-EA2 03.10. 1 kom 992.00 992.0073 KABAL OD HED.10CM MINI DIN6 03.10. 10 kom 24.00 240.0074 CWDM-DUMUX-ABS-05-1510 1310-EA2 24.10. 3 kom 992.00 2,976.00

75 CWDM-MUX-ABS-05-1510 1310-EA2 24.10. 3 kom 950.00 2,850.00

76 OTXD1310N11 OPT.PR. 09.11. 1 kom 5,179.00 5,179.00

77 DCM-MK2 2RU D9902 30.11. 1 kom 6,956.10 6,956.10

78 PWR-850-AC 9902CRM PSU AC2RU 30.11. 4 kom 893.56 3,574.22

79 CAB-PWR CABLE 10AMP2,5 30.11. 2 kom 9.90 19.80

80 DCM-GBE D9900/D--04 DCM 30.11. 2 kom 9,909.90 19,819.80

81 SFP RJ45 30.11. 16 kom 576.00 9,216.00

82 DCM-D9900/D9901 DCM DRDS2 30.11. 1 kom 5,212.80 5,212.80

83 D9900/D9901 DCM DRD 30.11. 8 kom 240.30 1,922.40

84 D9902 DCM 2RU 30.11. 1 kom 7,182.00 7,182.00

85 CAB-ACPWR CABLE10AMP25 30.11. 2 kom 9.90 19.80

86 DCM-GBE D9900/D--04 DCM 30.11. 2 kom 10,240.20 20,480.40

87 WS-C3560G-48TSWITCH 30.11. 2 kom 6,925.50 13,851.00

88 C3KX 3K-X350W AC 30.11. 2 kom 481.50 963.00

89 RFGW-1,6/QAM 30.11. 1 kom 32,562.00 32,562.00

90 ET10XL085 OPT.PREDAJNIK 12.12. 1 kom 25,953.00 25,953.00

91 F/FKONEKTOR 12.12. 400 kom 1.59 636.00

92 TR 12.12. 1 kom 110.00 110.00

93 RESIVER UMH1601RD 22.12. 2 kom 2,790.00 5,580.00

94 FIBER SURF X0N50.CNF CW14-03 24.12. 1 kom 664.00 664.00

95 FN X0N50.CFN-CW16-03 24.12. 1 kom 623.00 623.00

96 FN X0N10.W 24.12. 2 kom 34.71 69.42

1,131,482.03

UKUPNO 1,650,927.91

ODGOVORNO LICEZA KNJIGOVODSTVO

____________________________________________


Konto 02531-Sue u pripremiStopa amortizacije:

Red.Naziv Količina


1 OR4160-D 15.02. 1 kom 3,039.00 3,039.00

PRENOS 30.06.2012. 3,039.00

2 OT1310N10 OPT-PREDAJNIK 05.07. 1 kom 4,600.00 4,600.00

3 OR4160-D 05.07. 1 kom 2,970.00 2,970.00

4 OT1550X08 TRANSMITER 06.07. 1 kom 8,101.00 8,101.00

5 CWDM FILTER 1510,1530... 06.07. 4 kom 1,180.00 4,720.00

6 OR220 PRIJEMNIK 06.07. 1 kom 2,090.00 2,090.00

7 OTN1310N10 01.10. 1 kom 4,119.39 4,119.39

8 OR4160-D 01.10. 1 kom 2,526.05 2,526.05

9 PLC OPT.RAZDJELNIK 1NA8 09.11. 1 kom 566.00 566.00

UKUPNO 32,731.44


____________________________________________

Datum nabavke


Konto 02532-Antenski sistem Kakanj u pripremiStopa amortizacije: 10%

Red.Naziv Količina


Početno stanje 10,584.711 A93230,1023865, pojač 09.01. 2 kom 452.00 904.002 C-PT-SO/PC-SM 09.01. 20 kom 2.10 42.00

3 C-FOSC-GPJ-8023-032 09.01. 7 kom 110.26 771.794 DISTR.BOX24CORES SCE200 09.01. 3 kom 72.00 216.005 DISTR.BOX24CORES SCE200 09.01. 2 kom 72.00 144.00

6 TYPE 24CORES,COLOR 2000 09.01. 2 kom 92.16 184.32

7 C-GLO8-4TYPE 09.01. 7 kom 76.27 533.918 C-FOSC-GPJ-P010 09.01. 3 kom 93.16 279.499 C-GLO8-7TYPE 60CORES 09.01. 2 kom 94.01 188.02

10 C-PC-SC/APC-PC-SM 09.01. 1 kom 34.90 34.9011 OADA E2000/APC-E2000/AP C,SM 09.01. 2 kom 14.90 29.8012 PT E200/APC, SM9/1250,9 09.01. 13 kom 14.98 194.7413 OADA E2000/APC-E2000/AP C,SM 09.01. 12 kom 14.90 178.80

14 C-PT-SC/PC-SM 09.01. 22 kom 2.10 46.2015 C-GLO8-7TYPE 60CORES 09.01. 1 kom 94.01 94.0116 C-SC/PC,SM 09.01. 44 kom 1.11 48.88

17 C-BIG CABIN.1-8M 09.01. 1 kom 274.00 274.0018 FN XON50.CFN-CW17-03 16.01. 1 kom 730.00 730.0019 FNX0N10.W 16.01. 1 kom 34.71 34.7120 PTT CRIJEVO fi 40 16.01. 11326 m 0.68 7,706.21

21 SPOJNICA fi 40 16.01. 50 kom 2.52 126.0022 ORMAR EO3 sa bravicom i dihtungom 23.01. 5 kom 81.00 405.0023 ORMAR EO3 sa krovom,bravicom i dihtungom 23.01. 5 kom 98.00 490.0024 ORMAR EO4 sa bravicom i dihtungom 23.01. 5 kom 96.00 480.00

25 ORMAR EO4 sa krovom,bravicom i dihtungom 23.01. 5 kom 113.00 565.0026 LINK ODB 11.02. 14 kom 3.12 43.6827 A-77041 10 11.02. 5 kom 17.41 87.05

28 COAXIAL CABLE RG 11.02. 610 kom 0.30 183.0029 K.KABAL RG11 SA SAJLOM 11.02. 305 m 0.58 176.9030 OPT.KABAL 8VL.8SM 11.02. 500 m 1.12 560.0031 KABAL KOAKSIJALNI 22/99AP 11.02. 500 kom 3.38 1,688.00

32 OT1310N10 PRED. 15.02. 1 kom 4,928.60 4,928.6033 OR4160-D 15.02. 1 kom 3,039.00 3,039.0034 ECE-UPRAVLJAČKA JEDINICA 15.02. 1 kom 2,520.00 2,520.0035 OTDW33L11 15.02. 1 kom 5,006.00 5,006.00

36 FN-12 1570 OPT.NOD 07.03. 1 kom 1,790.00 1,790.0037 K.KABAL RG11 SA SAJLOM 07.03. 305 m 0.58 176.9038 KOAKSIALNI KABAL 07.03. 305 kom 0.26 79.30

39 OPT.KABAL 8VL.8SM 07.03. 2080 m 1.12 2,329.6040 LCD32INC 09.03. 3 kom 503.41 1,510.2341 sup ink hp c9351aeno21 09.03. 2 kom 22.22 44.4442 OPTIČKI KABALSM-MLT-SJ-48FO(6X8)1500N 19.03. 12264 kom 2.07 25,361.95

43 OPT.KABAL 4VL.4SM 19.03. 1710 m 0.92 1,573.2044 KABAL KOAKSIJALNI 22/99AP 19.03. 1000 kom 3.38 3,376.0045 CISCO COMP.EGC AMP.1GBZ 19.03. 1 kom 546.00 546.0046 CISCO AMPL.28-38DB 19.03. 3 kom 390.00 1,170.0047 A74141,1065 POJAČALO 19.03. 1 kom 12.50 12.50

Datum nabavke

48 A77043,10 19.03. 1 kom 11.00 11.0049 A75130,106587 POJAČALO 19.03. 1 kom 16.90 16.9050 CISKO LINK ODB 19.03. 1 kom 3.86 3.8651 COAXIAL CABLE RG 19.03. 610 kom 0.30 183.0052 FN XON10.W 19.03. 1 kom 34.71 34.7153 FN XON50.CFN-CW16-03 19.03. 1 kom 623.00 623.0054 C-BIG CABIN.1-8M 20.03. 2 kom 274.00 548.0055 COAXIAL CABLE RG 20.03. 610 kom 0.30 183.0056 KOAKSIALNI KABAL 20.03. 305 kom 0.26 79.3057 KABL KOAKSIJALNI 22/99FC CRNI 20.03. 500 kom 3.12 1,559.5058 F11 COMPRESION MET.PLUG 20.03. 40 kom 1.45 58.0059 KABL KOAKSIJALNI 27/115AP 20.03. 500 kom 4.62 2,307.5060 CISCO COMP.EGC AMP.1GBZ 27.03. 2 kom 546.00 1,092.0061 A-77043 10PL 27.03. 2 kom 18.00 36.0062 A74089,10 27.03. 2 kom 3.90 7.8063 COAXIAL CABLE RG 27.03. 915 kom 0.30 274.5064 FN X0N50.CFN-CW13-03 27.03. 1 kom 706.00 706.0065 FN X0N10.W 27.03. 1 kom 34.71 34.7166 KABAL KOAKSIJALNI 22/99AP 09.04. 2500 kom 3.04 7,596.0067 COAXIAL CABLE RG 09.04. 305 kom 0.30 91.5068 KABL KOAKSIJALNI 27/115AP 09.04. 500 kom 4.62 2,307.5069 TYPE 24CORES,COLOR 2000 09.04. 2 kom 92.16 184.3270 C-PC-SC/APC-PC-SM 09.04. 2 kom 34.90 69.8071 OADA E2000/APC-E2000/AP C,SM 09.04. 12 kom 14.90 178.8072 C-E2000,SM1MM 09.04. 12 kom 11.11 133.3373 C-GLO8-7TYPE 60CORES 09.04. 1 kom 94.01 94.0174 C-FOSC-GPJ-P010 09.04. 1 kom 93.16 93.1675 C-FOSC-GPJ-8023-032 09.04. 1 kom 110.26 110.2676 TERRA PVS630 NAPOJNA JAEDINICA 30.03. 1 kom 457.26 457.2677 CISCO AMPL.28-38DB 30.03. 1 kom 390.00 390.0078 CABLECON KONEKTOR FM-13 30.03. 12 kom 40.17 482.0479 CABLECON KONEKTOR FM-44 30.03. 6 kom 40.17 241.0280 KOAKSIALNI KABAL 30.03. 610 kom 0.26 158.6081 COAXIAL CABLE RG 30.03. 610 kom 0.30 183.0082 BETONSKE CIJEVI fi 400/500 20.04. 10 kom 14.04 140.4083 POKLOPAC ZA CIJEV fi 400 20.04. 10 kom 9.90 99.0084 CIJEVI BETONSKE fi 600/500 20.04. 10 kom 24.02 240.2085 POKLOPAC ZA CIJEV fi 600 20.04. 10 kom 15.53 155.3086 FN X0N50.CFN-CW17-03 05.05. 1 kom 729.00 729.0087 FN X0N10.W 05.05. 1 kom 34.71 34.7188 CIS.POJAČALO 28/38DB220V 08.05. 1 kom 345.00 345.0089 CIS.POJAČALO 28/38DB65V 08.05. 1 kom 544.00 544.0090 A-77043 10 PL 08.05. 1 kom 18.00 18.0091 CISCO LINK ODB 08.05. 1 kom 3.86 3.8692 KABL KOAKSIJALNI 22/99AP 14.05. 4500 m 3.03 13,651.2093 KABL KOAKSIJALNI 27/115AP 14.05. 2000 m 4.10 8,200.0094 CEBELCON KONEKTOR FM-13 14.05. 70 kom 33.25 2,327.5095 CABELCON KONEKTOR FM 44 14.05. 15 kom 37.05 555.7596 KABAL KOAKSIJALNI 22/99AP 15.05. 2500 kom 3.04 7,596.0097 RG11-SA SAJLOM TRI-SHD 305M 15.05. 6 kom 289.74 1,738.4698 KOAK.KABAL.02 100M 15.05. 1810 kom 0.30 543.0099 F11 COMPRESION MET.PLUG 15.05. 60 kom 1.45 87.00

100 KABL KOAKSIJALNI 27/115AP 15.05. 2000 kom 4.61 9,214.20101 ORMAR EO2 sa bravicom i dihtungom 18.05. 5 kom 73.00 365.00102 ORMAR EO4 sa bravicom i dihtungom 18.05. 5 kom 96.00 480.00103 PTT CRIJEVO za opt.kabl fi 40 24.05. 2700 m 0.68 1,837.08104 PTT CRIJEVO za opt.kabl fi 50 24.05. 2600 m 0.94 2,446.08

105 SPOJNICA fi 40 24.05. 20 kom 2.52 50.40106 POKLOPAC SA OKVIROM fi 600X250 KN 07.06. 2 kom 176.00 352.00108 KABL KOAKSIJALNI 22/99 CRNI 25.06. 500 kom 3.12 1,559.50109 KOAK.KABAL.02 100M 25.06. 1510 kom 0.30 453.00110 SV 3BG3W FCON 1000 MHZ 25.06. 25 kom 3.90 97.50111 SV 40 1000MHZ 25.06. 25 kom 4.90 122.50112 H-EX11 F-TEKER 25.06. 100 kom 7.50 750.00113 KABL KOAKSIJALNI 27/115AP 25.06. 1000 kom 5.04 5,043.00114 KABL KOAKSIJALNI 22/99AP 25.06. 500 kom 3.72 1,859.00115 RG11-SA SAJLOM TRI-SHD 305M 25.06. 3 kom 289.74 869.23116 KOAK.KABAL.02 100M 25.06. 905 kom 0.30 271.50117 RG11-SA SAJLOM TRI-SHD 305M 25.06. 2 kom 289.74 579.49118 F11 COMPRESION MET.PLUG 25.06. 40 kom 1.45 58.00119 TERRA PVS630 NAPOJNA JAEDINICA 25.06. 1 kom 457.26 457.26120 CIJEVI BETONSKE fi 400/500 29.06. 14 kom 14.04 196.56121 POKLOPAC ZA CIJEV fi 400 29.06. 14 kom 9.90 138.60122 KABL KOAKSIJALNI 27/115AP 29.06. 1000 m 3.40 3,400.00123 KABL KOAKSIJALNI 22/99AP 29.06. 500 m 2.67 1,334.00124 KOAKSIJALNI KABAL R11 SA SAJLOM 29.06. 610 m 0.48 289.75125 KOAKSIJALNI KABAL R6 SA SAJLOM 29.06. 1525 m 0.26 396.50126 F11 COMPRESION MET.PLUG 29.06. 40 kom 1.45 58.00127 KOAKSIJALNI KABAL RG6 BEZ SAJLE 1800 m 0.16 294.80

PRENOS NA UPOTREBU 30.06.2012. 171,999.56

129 LCD32INC 05.07. 1 kom 503.41 503.41130 OPT.KAB.SM ALT-SS48FO 12.07. 7533 m 1.86 14,020.89131 ORMAR EO3 sa bravicom i dihtungom 24.07. 5 kom 81.00 405.00132 ORMAR EO3 sa krovom,bravicom i dihtungom 24.07. 5 kom 98.00 490.00133 KOAKSIJALNI KABAL RG6 SA SAJLOM 03.08. 2745 m 0.26 713.70134 C-GLO8-4TYPE 03.08. 1 kom 76.27 76.27135 C-FOSC-GPJ-8023-032 03.08. 1 kom 110.26 110.26136 KOAK.KABAL QR540 SA SAJLOM 03.08. 1000 kom 1.78 1,775.00137 RG11-SA SAJLOM TRI-SHD 305M 03.08. 3 kom 289.74 869.23138 SV 2G RAZDJELJNIK 03.08. 10 kom 2.65 26.50139 OPT.KABAL 12VL.12SM 03.08. 200 kom 1.24 248.00140 H-RAZDELJNIK VFC1281 03.08. 2 kom 18.90 37.80141 ORMAR EO3 sa krovom,bravicom i dihtungom 13.08. 10 kom 98.00 980.00142 PTT CRIJEVO za opt.kabl fi 40 16.08. 3 m 680.40 2,041.20143 SPOJNICA fi 40 16.08. 20 kom 2.52 50.40144 OBUJMICA OD(120-150)4x12 21.08. 50 kom 9.85 492.50145 OBUJMICA OD(170-200)4x12 21.08. 50 kom 11.10 555.00146 PERFORIRANA TRAKA 16x1,5X2000mm 21.08. 40 m 2.20 88.00147 DRVENI IMPREGNISANI STUB L-7M 27.08. 70 kom 76.50 5,355.00148 ORMAR PS 4 NT sa cilindrom i ključem 16.08. 2 kom 740.00 1,480.00149 KOAKSIJALNI KABAL RG6 BEZ SAJLE 01.09. 600 m 0.17 99.60150 KOAKSIJALNI KABAL R11 SA SAJLOM 01.09. 610 m 0.48 289.75151 KOAKSIJALNI KABAL RG6 SA SAJLOM 01.09. 1525 m 0.26 396.50152 SV 2G RAZDJELJNIK 01.09. 10 kom 2.65 26.50153 SVDC 9DB TOP OF FCON9DB 01.09. 10 kom 3.94 39.40154 KONEKTOR 5116 01.09. 200 kom 0.17 34.00156 TRAKA POCINČANA 25x4 mm 05.09. 101 kg 2.40 242.40158 CAB.CONEKTOR FM-60-CX30 14.09. 500 kom 3.80 1,900.00159 CABEL.KONEKTOR F60-CX3 MIN14,5 14.09. 500 kom 0.92 460.00160 VFC 0741 14.09. 50 kom 8.37 418.50161 KOAK.KABEL COM MINI HEC 14.09. 915 m 2.08 1,903.20162 VFC 0421 14.09. 30 kom 5.13 153.90163 KONEKTOR 1,0/2,3 14.09. 50 kom 9.00 450.00

164 CABL.KONEKTOR F-56-CX39 14.09. 250 kom 0.80 200.00165 BNC M/FF KNEKTOR-ADPTR BNCM/FF 14.09. 100 kom 3.30 330.00166 BNC/CHINCH/KONEKTOR 14.09. 100 kom 5.52 552.00167 BNCF/FM KONEKTOR 14.09. 50 kom 3.31 165.50168 FDFC6-F/FM-3DB 14.09. 100 kom 1.70 170.00169 FDFC8 FF/FM-8DB 14.09. 50 kom 1.70 85.00170 FDFC10/ATENUAT/FF/FM10D 14.09. 50 kom 1.70 85.00171 KOSW13 14.09. 50 kom 1.83 91.50172 ORMAR PS 4 NT sa cilindrom i ključem 20.09. 1 kom 740.00 740.00173 ORMAR EO2 sa krovom,bravicom i dihtungom 20.09. 5 kom 85.00 425.00174 ORMAR EO3 sa bravicom i dihtungom 20.09. 5 kom 81.00 405.00175 ORMAR EO3 sa krovom,bravicom i dihtungom 20.09. 5 kom 98.00 490.00176 ORMAR EO4 sa bravicom i dihtungom 20.09. 5 km 96.00 480.00177 ORMAR EO4 sa krovom,bravicom i dihtungom 20.09. 5 kom 113.00 565.00178 FIBER SURFXON50CFN14-03 20.09. 1 kom 729.00 729.00179 OTN1310X11 TRANSM 11DB 20.09. 1 kom 4,389.00 4,389.00180 FN XON10.W 20.09. 1 kom 34.71 34.71181 OR4160-D 20.09. 1 kom 2,526.05 2,526.05182 OPT.KABAL 8VL.8SM 03.10. 4000 kom 1.06 4,256.00183 TERRA PVS630 NAPOJNA JAEDINICA 03.10. 2 kom 457.26 914.53184 KOAK.KABL1.02 100M 03.10. 1400 kom 0.30 420.00185 KOAKSIJALNI K.RG6 SAJLA 03.10. 3660 m 0.26 951.60186 RG11-SA SAJLOM TRI-SHD 305M 03.10. 3 kom 289.74 869.23187 COMPRESS CONN ZG049 RG6 03.10. 300 kom 0.64 192.30188 F11 COMPRES.MET.PL. 03.10. 60 m 1.70 102.00189 KOAKS.KABAL 27/115AP 03.10. 500 m 3.40 1,700.00190 CIJEVI BETONSKE fi 500/500 05.10. 2 kom 17.62 35.24191 CIJEVI BETONSKE fi 400/500 05.10. 10 kom 14.04 140.40192 POKLOPAC ZA CIJEV fi 400 05.10. 10 kom 9.90 99.00193 POKLOPAC ZA CIJEV fi 500 05.10. 2 kom 12.38 24.76195 CABELCON KONEKTOR FM-13 10.10. 25 kom 33.25 831.25196 CABELCON ADAPTER 5/8M-FF 31/47MM 10.10. 26 kom 7.67 199.49197 CABELCON SPOJKA SP 13 10.10. 5 kom 33.25 166.25198 CABELCON SPOJKA SP 44 10.10. 20 kom 41.80 836.00199 VFC 0421 12.10. 25 kom 5.13 128.25200 2852T 8DB TOP-OFCON 8 DR 12.10. 10 kom 5.90 59.00201 KOAKSIJALNI K.RG 6 SAJLA 12.10. 2440 m 0.26 634.40202 KOAK.KABL1.02 100M 12.10. 1800 m 0.30 540.00203 KONEKTOR 5116 12.10. 600 m 0.15 87.00204 KOAKS.KABAL 27/115AP 12.10. 400 m 3.23 1,292.00205 KABL KOAKSIJALNI 27/115AP 12.10. 1490 kom 4.15 6,188.72206 F11 COPRESS.MET.PL 12.10. 100 m 1.70 170.00207 RG11-SA SAJLOM TRI-SHD 305M 12.10. 7 kom 275.26 1,926.79208 PC-E2000/APC-FC/APC.SM 12.10. 5 kom 28.00 140.00209 OPT.KABAL 24VL.24SM 12.10. 4000 m 1.58 6,336.00210 KOAS.KABAL RG6 BEZ SAJLE 12.10. 1800 m 0.17 298.80211 RG11-SA SAJLOM TRI-SHD 305M 12.10. 3 kom 289.74 869.23212 KOAKSIJALNI K.RG6 SAJLA 12.10. 915 m 0.26 237.90213 RG6 12.10. 610 kom 0.43 260.47214 PTT CRIJEVO za opt.kabl fi 40 13.10. 900 m 0.68 612.36215 PTT CRIJEVO za opt.kabl fi 50 13.10. 4000 m 0.94 3,763.20216 SPOJNICA fi 40 13.10. 10 kom 2.52 25.20217 KOAS.KABAL RG6 BEZ SAJLE 19.10. 200 m 0.18 36.00218 SV2G SPLITER F-CON5-100 19.10. 10 kom 3.90 39.00219 KONEKTOR 5116 19.10. 300 kom 0.15 43.50220 AFC 0811 TOP OF W FCON 19.10. 10 kom 5.24 52.40221 VFC 0631 19.10. 10 kom 6.40 64.00

222 CIS.POJACALO 28/38DB220V 19.10. 2 kom 345.00 690.00223 A-77043 10PL 19.10. 2 kom 18.00 36.00224 LINK ODB 19.10. 4 kom 3.12 12.48225 k.kabal RG6 SA SAJLOM 19.10. 610 m 0.31 189.10226 OPT.KABAL 12VL.12SM 19.10. 100 m 1.24 124.00227 KONEKTOR 5116 19.10. 600 kom 0.15 87.00228 KOAKSIJALNI K.RG6 SAJLA 19.10. 610 m 0.31 189.10229 RG11-SA SAJLOM TRI-SHD 305M 19.10. 2 kom 289.74 579.49230 KOAS.KABAL RG6 BEZ SAJLE 19.10. 1100 m 0.18 198.00231 F11 COPRESS.MET.PL 19.10. 50 kom 1.70 85.00233 SV2G SPLITER F-CON5100 19.10. 40 kom 3.90 156.00234 2852t 12DB TaP-OFCON 12 DB 19.10. 10 kom 6.02 60.20235 VFC 0631 19.10. 30 kom 6.40 192.00236 AFC 0811 TOP OF W FCON 19.10. 10 kom 5.24 52.40237 ORMAR EO2 sa bravicom i dihtungom 30.10. 5 kom 73.00 365.00238 ORMAR EO2 sa krovom,bravicom i dihtungom 30.10. 5 kom 85.00 425.00239 ORMAR EO3 sa bravicom i dihtungom 30.10. 5 kom 81.00 405.00240 ORMAR EO3 sa krovom,bravicom i dihtungom 30.10. 5 kom 98.00 490.00241 ORMAR EO4 sa krovom,bravicom i dihtungom 30.10. 5 kom 113.00 565.00242 KOAKSIJALNI KABAL RG11 SA SAJLOM 01.11. 2745 m 0.58 1,592.10243 KOAS.KABAL RG6 BEZ SAJLE 01.11. 1000 m 0.18 180.00244 KONEKTOR 5116 01.11. 800 kom 0.15 116.00245 K.KABALRG6 SA SAJLOM 01.11. 1830 m 0.31 567.30246 F11 COMPRESS.MET.PL. 01.11. 80 m 1.70 136.00247 CIS.POJACALO 28/38DB220V 09.11. 1 kom 345.00 345.00248 KUĆNO POJAČALO 09.11. 3 kom 265.00 795.00249 COAX AMPL.28-38 DB 09.11. 2 kom 359.00 718.00250 H-GRM 6505 MODUL 09.11. 10 kom 40.00 400.00251 H-GRM 6585 MODUL 09.11. 10 kom 79.50 795.00252 A74141,1065 POJAČALO 09.11. 3 kom 12.50 37.50253 A-77043 10PL 09.11. 1 kom 18.00 18.00254 4703T SPLITER 09.11. 2 kom 41.00 82.00255 4702 2 WAY 2X3 09.11. 3 kom 38.00 114.00256 AFC 1221 TAP OF 2WAY 1B 09.11. 20 kom 7.92 158.40257 AFC 0811 TOP OF W FCON 09.11. 10 kom 5.24 52.40258 2852T-12DB TAP-OFF 12DB 09.11. 5 kom 6.02 30.10259 DRVENI IMPREGNISANI STUB L-7M 22.11. 80 kom 76.50 6,120.00260 ORMAR EO2 sa bravicom i dihtungom 22.11. 8 kom 73.00 584.00261 ORMAR EO3 sa bravicom i dihtungom 22.11. 8 kom 81.00 648.00262 ORMAR EO4 sa bravicom i dihtungom 22.11. 3 kom 96.00 288.00263 ORMAR EO2 sa krovom,bravicom i dihtungom 22.11. 7 kom 85.00 595.00264 ORMAR EO3 sa krovom,bravicom i dihtungom 22.11. 7 kom 98.00 686.00265 ORMAR EO4 sa krovom,bravicom i dihtungom 22.11. 3 kom 113.00 339.00266 H-EX11 F-TEKER 24.11. 100 kom 7.50 750.00267 SV2G SPLITER F-CON5-100 24.11. 10 kom 3.90 39.00268 2852T-12DB TAP-OFF 12DB 24.11. 20 kom 6.02 120.40269 SV4G RF-110DB 24.11. 14 kom 5.20 72.80270 KONEKTOR 5116 24.11. 200 kom 0.15 29.00271 CISCO AMPL.28-38DB 24.11. 1 kom 390.00 390.00272 ORMAR PS 4 NT sa cilindrom i ključem 27.11. 1 kom 740.00 740.00273 CIJEVI BETONSKE fi 500/500 30.11. 4 kom 17.62 70.48274 CIJEVI BETONSKE fi 400/500 30.11. 6 kom 14.04 84.24275 POKLOPAC ZA CIJEV fi 400 30.11. 6 kom 9.90 59.40276 POKLOPAC ZA CIJEV fi 500 30.11. 4 kom 12.38 49.52277 CABELCON KONEKTOR FN 44 05.12. 50 kom 37.05 1,852.50278 CABELCON KONEKTOR FM-13 05.12. 25 kom 33.25 831.25279 LCD42INCA FHD LT42716 11.12. 1 kom 768.37 768.37

280 FN X0N50.CFN-CW13-03 11.12. 1 kom 730.00 730.00281 FN X0N50.CFN-CW16-03 11.12. 1 kom 623.00 623.00282 FN X0N10.W 11.12. 2 kom 34.71 69.42283 OPT.POJAČALO 2X17 DB ZA ŠASIJU 2G6 12.12. 1 kom 11,700.00 11,700.00284 TR 12.12. 1 kom 110.00 110.00285 ORMAR EO4 sa bravicom i dihtungom 12.12. 3 kom 96.00 288.00286 ORMAR EO4 sa krovom,bravicom i dihtungom 12.12. 3 kom 113.00 339.00287 OPT.KABAL 24VL.24SM 13.12. 4850 m 1.76 8,536.00288 OPT.KABAL 12VL.12SM 13.12. 1900 kom 1.24 2,356.00289 KOAK.KABAL QR540 SA SAJLOM 13.12. 500 m 1.99 995.00

290 18.12. 10 kom 24.00 239.96291 Adapter FLSH-FLSH-D600 siplex E2000APC 18.12. 8 kom 13.86 110.88292 PK-9/E2000APC-E2000APC/2D 18.12. 2 kom 102.42 204.84293 K.KABAL RG6 SA SAJLOM 28.12. 1220 m 0.31 378.20294 RG11-SA SAJLOM TRI-SHD 305M 28.12. 4 kom 289.74 1,158.97295 K.KABAL RG11 SA SAJLOM 28.12. 305 m 0.58 176.90296 KABL KOAKSIJALNI 27/115AP 28.12. 500 kom 3.90 1,950.00297 K.KABAL RG6 BEZ SAJLE 28.12. 600 kom 0.18 108.00298 F11 COMPRESS.MET.PL. 28.12. 60 kom 1.70 102.00

UKUPNO 0.00


____________________________________________

ZK-9/E2000APC/1,5m;Zaključni kabelE2000APCA,P/125 1,5m

Uvlačenje optike 7,468.50I situacija 61,425.00Iskoličavanje trase 5,042.85II situacija GEODET 3,692.70GEODET 8,000.00GEODET 8,808.00

94,437.05

Uvlačenje kabla OVNAK 11,452.35Prokop 18,001.50Priprema prokopa 1,820.00Polaganje cijevi 4,587.00Polaganje rova 20,625.00Uduvavanje op.kabla 4,940.00Montaža opt.kabla 34,400.92

117,194.29


Konto 02522-ANTENSKI SISTEM TURBEStopa amortizacije:

Red.Naziv Količina


1 PS 1/1/2012 1,321.002 ORMAR EO2 sa krovom,bravicom i dihtungom 12.08. 5 kom 85.00 425.003 ORMAR EO4 sa krovom,bravicom i dihtungom 12.08. 5 kom 113.00 565.004 ORMAR EO2 sa bravicom i dihtungom 12.08. 5 kom 73.00 365.005 ORMAR EO4 sa bravicom i dihtungom 12.08. 5 kom 96.00 480.006 PTT CRIJEVO fi 40 13.01. 11400 m 0.68 7,756.567 SPOJNICA fi 40 13.01. 50 kom 2.52 126.008 C-F6 CONNECTOR CRIMP 28.01. 1200 kom 0.16 194.409 COAXIAL CABLE RG 28.01. 3050 kom 0.30 915.00

10 RG 6 28.01. 4880 kom 0.43 2,083.7611 CISCO COMP.EGC AMP.1GBZ 28.01. 1 kom 546.00 546.0012 SPLITER SV2G FCON-100M 28.01. 20 kom 2.87 57.4013 OPT.KABAL 8VL.8SM 28.01. 858 m 1.12 960.9614 OPT.KABAL 60VL.60SM 28.01. 400 m 3.24 1,296.0015 CISCO COMP.EGC AMP.1GBZ 07.03. 7 kom 546.00 3,822.0016 A-77043 10pl 07.03. 10 kom 18.00 180.0017 A75130,106587 POJAČALO 07.03. 10 kom 16.90 169.0018 CISCO LINK ODB 07.03. 10 kom 3.86 38.6019 CISCO A91200.11 07.03. 1 kom 420.00 420.0020 OTXD1310N11 OPT.PR. 28.03. 1 kom 4,816.47 4,816.4721 OR4160-D 28.03. 1 kom 2,826.27 2,826.2722 ORMAR EO3 sa krovom,bravicom i dihtungom 10.05. 5 kom 98.00 490.0023 ORMAR EO4 sa krovom,bravicom i dihtungom 10.05. 6 kom 113.00 678.0024 ORMAR EO4 sa bravicom i dihtungom 10.05. 10 kom 96.00 960.0025 PTT CRIJEVO za opt.kabl fi 40 16.06. 11400 m 0.68 7,756.5626 SPOJNICA fi 40 16.06. 40 kom 2.52 100.8027 ORMAR EO3 keder,bravica i ključ 25.06. 2 kom 81.00 162.0028 ORMAR EO3 krov, keder,bravica i ključ 25.06. 5 kom 98.00 490.0029 ORMAR EO4 krov, keder,bravica i ključ 25.06. 5 kom 113.00 565.0030 KONEKTOR 5116 03.08. 100 kom 0.15 14.5031 KOAK.KABAL QR540 SA SAJLOM 03.08. 2000 m 1.78 3,550.0032 RG11-SA SAJLOM TRI-SHD- 305M 03.08. 4 kom 289.74 1,158.9733 KOAK.KABAL RG6 SAJLA 03.08. 610 m 0.26 158.6034 KOAK.KABAL RG6 BEZ SAJLE 03.08. 300 m 0.17 49.8035 VFC 0421 03.10. 20 kom 5.13 102.6036 RG11-SA SAJLOM TRI-SHD- 305M 03.10. 2 kom 289.74 579.4937 KOAK.KABAL RG6 SAJLA 03.10. 305 m 0.26 79.3038 COMPRESS CONN ZG049 RG6 03.10. 100 kom 0.64 64.1039 KOAK.KABL 1,02 100M 03.10. 600 kom 0.30 180.0040 KOAK.KABL 1,02 100M 12.10. 1000 kom 0.30 300.0041 KABL SA SAJLOM TRI-SHD 305M 12.10. 2 kom 146.15 292.3142 KONEKTOR 5116 12.10. 500 kom 0.15 72.5043 RG11-SA SAJLOM TRI-SHD- 305M 12.10. 1 kom 289.74 289.7444 VFC 0421 12.10. 20 kom 5.13 102.60

Datum nabavke

45 VFC 0631 12.10. 10 kom 6.40 64.0046 VFC 0741 12.10. 10 kom 8.37 83.7047 2852T-12DB TAP-OFF 12DB 12.10. 5 kom 6.02 30.1048 CISCO AMPL.28-38DB 12.10. 2 kom 390.00 780.0049 H-FRM 6585 MODUL 12.10. 10 kom 79.50 795.0050 FN XON50.CFN-CW17-03 12.10. 1 kom 730.00 730.0051 FN X0N10.W 12.10. 1 kom 34.71 34.7152 KABL KOAKSIJALNI 27/115AP 01.11. 1000 kom 3.90 3,900.0053 KABL KOAKSIJALNI 22/99AP 01.11. 500 kom 3.38 1,688.0054 KOAK.KABAL RG 11 SAJLA 01.11. 610 m 0.58 353.8055 KOAK.KABAL RG6 SAJLA 01.11. 610 m 0.31 189.1056 KOAK.KABAL RG6 BEZ SAJLE 01.11. 100 kom 0.18 18.0057 KONEKTOR 5116 01.11. 100 kom 0.15 14.5058 OTN1310N15 OPT.ODAJNIK 09.11. 1 kom 10,360.00 10,360.0059 OPT.POJAČIVAČ 2X17 DB ZA ŠASIJU2G6 18.12. 1 kom 11,700.00 11,700.0060 TR 18.12. 1 kom 199.00 199.0061 FN XON50.CFN-CW13-03 24.12. 1 kom 730.00 730.0062 FN X0N10.W 24.12. 1 kom 34.71 34.7163 SR19-230/230-ŠASIJA 27.12. 1 kom 2,999.00 2,999.0064 KABL KOAKSIJALNI 22/99AP 28.12. 2000 kom 3.04 6,076.8065 KOAK.KABAL RG 11 SAJLA 28.12. 1830 m 0.58 1,061.4066 KOAK.KABAL RG6 SAJLA 28.12. 1830 m 0.31 567.3067 KOAK.KABAL RG6 BEZ SAJLE 28.12. 600 kom 0.18 108.0068 F11 COMPRES.MET.PL 28.12. 50 m 1.70 85.0069 KONEKTOR 5116 28.12. 100 kom 0.15 14.50

0.00UKUPNO 90,177.91


____________________________________________

Izvođenje radova-Bajra-N.Travnik 29,959.20Gr. Radovi Turbe-Travnik 10,956.00Upuhivanje op.kabla Ovnak-Bajra 8,453.25Gr.radovi Ovnak-Travnik 3,060.00

52,428.45


Konto 02537-ANTENSKI SISTEM BJELAVEStopa amortizacije:

Red.Naziv Količina


1 OTXD1310N11 28.03. 1 kom 4,816.47 4,816.472 OT1550X08 TRANSMITER 28.03. 1 kom 7,533.93 7,533.93

PRENOS 30.06.2012. 12,350.40

3 OT1310N10 12.07. 1 kom 4,900.00 4,900.004 OR 4160-D 12.07. 1 kom 2,970.00 2,970.005 PLC SPL.114 E2000 03.10. 8 kom 110.00 880.00

6 03.10. 14 kom 31.68 443.52

7 PC E200/APC-SC/PC,SM SUPL.3M,3 03.10. 3 kom 31.68 95.048 C-E2000/APC,SM9/125 03.10. 10 kom 10.30 103.009 SHRINKABLE TUNES 40MM 03.10. 100 kom 0.07 7.40

UKUPNO 21,749.36


____________________________________________

Datum nabavke

PC E2000/APC-FC/APC,SM,DUPL.3MM,3M


Konto 02537-ANTENSKI SISTEM FERDE H.Stopa amortizacije:

Red.Naziv Količina


1 OT1310N08 TRANSM. 15.02. 1 kom 4,518.20 4,518.202 OT1310N10 PRED. 15.02. 1 kom 4,928.60 4,928.603 OR4160-D 15.02. 1 kom 3,039.00 3,039.004 SR19 BKTEL 2G6 230 15.02. 1 kom 2,990.30 2,990.305 OTXD1310N11 28.03. 1 kom 4,816.47 4,816.47

PRENOS 30.06.2012. 20,292.57OR4160-D 05.07. 2 kom 2,970.00 5,940.00OT1310N10 PRED. 05.07. 1 kom 4,900.00 4,900.00OT1310N08 TRANSM. 05.07. 4 kom 4,491.00 17,964.00OR220 PRIJEMNIK 06.07. 1 kom 2,090.00 2,090.00CWDM FILTER1510.1530 06.07. 3 kom 1,180.00 3,540.00

UKUPNO 54,726.57


____________________________________________

Datum nabavke

amortizacija mh-2013-meliha.xls

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