| IN BR | NAZIV | Nabavna vrednost | Otpis | Iznos amortizacije | Sadašnja vrednost |
|---|---|---|---|---|---|
| 1001 | internisticka ambulanta | 279,126.51 | 79,324.31 | 24,322.36 | 199,802.20 |
| 101 | vozila | 6,891,155.05 | 4,344,171.18 | 1,021,612.29 | 2,546,983.87 |
| 1011 | blagajna i prijemna ambulanta | 211,111.73 | 176,812.33 | 17,367.67 | 34,299.40 |
| 1012 | sekretar | 256,410.91 | 71,365.51 | 21,729.05 | 185,045.40 |
| 1013 | vojna kancelarija | 52,742.98 | 52,742.98 | 0.00 | 0.00 |
| 1014 | ordinacija br 5 | 143,978.69 | 142,790.58 | 12,043.05 | 1,188.11 |
| 1101 | internisticka ambulanta | 0.00 | 0.00 | 0.00 | 0.00 |
| 1102 | trpezarija | 1,645,406.82 | 517,265.31 | 172,358.57 | 1,128,141.51 |
| 1201 | nacelnik | 116,994.88 | 91,116.19 | 15,159.81 | 25,878.69 |
| 1203 | direktor | 212,954.67 | 76,404.30 | 32,987.89 | 136,550.37 |
| 1204 | ordinacija DR Stankovica | 54,792.47 | 43,113.94 | 6,340.32 | 11,678.53 |
| 1205 | glanva sestra | 205,083.83 | 166,914.68 | 9,297.95 | 38,169.15 |
| 1212 | biblioteka | 398,913.98 | 395,647.90 | 73,691.48 | 3,266.08 |
| 1301 | radionica | 157,717.59 | 93,104.75 | 17,690.80 | 64,612.84 |
| 1304 | radionica | 0.00 | 0.00 | 4,948.60 | 0.00 |
| 1306 | radionica | 424,583.50 | 82,216.30 | 33,626.44 | 342,367.20 |
| 1401 | racunovodstvo | 954,640.02 | 872,832.94 | 137,485.19 | 81,807.08 |
| 1402 | Pravnica | 112,881.71 | 86,524.51 | 15,757.04 | 26,357.20 |
| 1403 | Server | 786,281.32 | 152,287.19 | 50,394.15 | 633,994.13 |
| 1406 | Tehnicki dir Lola | 78,401.65 | 72,901.65 | 5,840.96 | 5,500.00 |
| 1408 | NIJE UNET NAZIV | 21,066.57 | 21,066.57 | 0.00 | 0.00 |
| 1418 | NIJE UNET NAZIV | 12,954.72 | 12,954.72 | 0.00 | 0.00 |
| 1501 | recepcija | 4,424,034.28 | 498,474.87 | 173,742.96 | 3,925,559.41 |
| 1701 | NIJE UNET NAZIV | 0.00 | 0.00 | 0.00 | 0.00 |
| 1801 | bife | 344,521.50 | 342,521.50 | 13,872.75 | 2,000.00 |
| 1901 | prijemno | 286,318.32 | 167,682.92 | 32,603.88 | 118,635.40 |
| 201 | laboratorija | 1,509,391.54 | 1,446,977.71 | 25,391.39 | 62,413.83 |
| 2101 | kiosk | 568,772.81 | 380,433.02 | 25,154.57 | 188,339.79 |
| 2201 | rentgen | 0.00 | 0.00 | 979.99 | 0.00 |
| 2501 | NIJE UNET NAZIV | 0.00 | 0.00 | 819.77 | 0.00 |
| 2502 | NIJE UNET NAZIV | 0.00 | 0.00 | 0.00 | 0.00 |
| 2601 | veseraj | 3,831,473.25 | 2,556,586.10 | 448,999.66 | 1,274,887.15 |
| 2701 | Bunar | 715,450.41 | 619,743.78 | 20,166.68 | 95,706.63 |
| 2801 | Pravna sluzba AV MC | 87,286.51 | 57,269.84 | 6,593.33 | 30,016.67 |
| 2901 | NIJE UNET NAZIV | 0.00 | 0.00 | 5,714.42 | 0.00 |
| 301 | kuhinja | 2,809,589.73 | 1,907,424.20 | 98,794.00 | 902,165.57 |
| 401 | soba terapeuta | 62,169.46 | 37,868.79 | 3,935.82 | 24,300.67 |
| 402 | kinezi sala | 1,026,976.58 | 791,350.86 | 39,106.58 | 235,625.72 |
| 403 | elektroterapija | 2,991,904.25 | 1,504,348.75 | 248,811.12 | 1,487,557.25 |
| 404 | Magnet | 1,301,154.28 | 649,042.22 | 101,628.34 | 652,112.06 |
| 405 | maseri | 493,257.99 | 242,386.99 | 50,244.48 | 250,871.04 |
| 406 | NIJE UNET NAZIV | 27,386.59 | 27,386.59 | 0.00 | 0.00 |
| 408 | hidro | 1,504,597.87 | 473,343.49 | 179,921.44 | 1,031,254.38 |
| 413 | NIJE UNET NAZIV | 15,628.72 | 15,628.72 | 0.00 | 0.00 |
| 44 | letnja basta | 531,327.98 | 509,679.02 | 49,664.15 | 21,648.96 |
| 450 | mala sala centar 2 | 529,985.79 | 273,761.75 | 56,795.75 | 256,224.04 |
| 501 | gradjevinsko zemljiste | 1,772,619.52 | 0.00 | 0.00 | 1,772,619.52 |
| 502 | zgrada | 34,139,842.72 | 24,855,689.31 | 403,680.87 | 9,284,153.41 |
| 503 | zgrada | 462,879.06 | 268,823.52 | 6,943.19 | 194,055.54 |
| 504 | zgrada Agens | 137,113,179.43 | 66,776,452.32 | 2,059,733.43 | 70,336,727.11 |
| 505 | zgrada C II | 31,960,750.64 | 21,014,994.88 | 479,411.26 | 10,945,755.76 |
| 506 | toplodalekovod C II | 1,527,321.83 | 1,527,321.83 | 0.00 | 0.00 |
| 507 | toplodalekovod Agens | 2,722,787.89 | 2,722,787.89 | 0.00 | 0.00 |
| 508 | Javna rasveta | 474,488.67 | 380,250.86 | 9,489.77 | 94,237.81 |
| 509 | prilazni put | 4,917,309.04 | 4,917,309.04 | 0.00 | 0.00 |
| 510 | bilijar | 108,562.06 | 108,562.06 | 0.00 | 0.00 |
| 511 | Centar I | 22,045.95 | 7,659.35 | 1,761.83 | 14,386.64 |
| 512 | centar 2 | 475,773.18 | 176,181.18 | 68,730.01 | 299,592.00 |
| 513 | NIJE UNET NAZIV | 1,021,400.74 | 1,021,400.74 | 55,833.38 | 0.00 |
| 514 | hol agensa | 317,973.85 | 164,304.55 | 31,573.49 | 153,669.31 |
| 515 | agens nada | 7,658,426.29 | 5,175,952.22 | 647,427.90 | 2,482,483.07 |
| 516 | centar I | 84,577.26 | 84,577.26 | 4,238.02 | 0.00 |
| 517 | centar 2 nada | 1,011,315.61 | 789,088.75 | 63,550.39 | 222,236.86 |
| 519 | centar II | 927,860.71 | 866,894.04 | 51,920.00 | 60,966.67 |
| 520 | toplodalekovod C II | 2,610,555.87 | 2,610,555.87 | 0.00 | 0.00 |
| 521 | Agregat | 205,985.75 | 183,670.44 | 10,299.29 | 22,315.31 |
| 523 | pumpa za vodu | 19,679.90 | 19,679.90 | 262.36 | 0.00 |
| 524 | plava sala | 992,733.49 | 684,640.01 | 100,492.02 | 308,093.57 |
| 525 | Arhiva prizemlje | 106,280.40 | 75,419.55 | 7,618.97 | 30,860.85 |
| 550 | Internet soba | 82,860.47 | 12,097.06 | 10,232.59 | 70,763.41 |
| 601 | ordinacija centra 2 prizemlje | 199,383.18 | 85,026.36 | 25,762.48 | 114,356.82 |
| 602 | sestrinska soba CII sprat | 914,116.52 | 385,613.09 | 43,210.23 | 528,503.43 |
| 603 | sestrinska soba CII prizemlje | 1,197,524.87 | 145,370.05 | 52,228.32 | 1,052,154.82 |
| 604 | ordinacija CII sprat | 82,729.05 | 52,637.71 | 15,431.30 | 30,091.34 |
| 701 | Agens I sprat | 181,421.36 | 52,921.60 | 14,549.79 | 128,499.76 |
| 702 | Agens II sprat | 204,530.23 | 84,479.00 | 25,974.62 | 120,051.23 |
| 703 | IIIsprat | 190,088.05 | 92,695.53 | 20,010.51 | 97,392.52 |
| 708 | previjaliste | 317,927.02 | 57,495.42 | 1,940.29 | 260,431.60 |
| 801 | Orosavanje | 145,333.19 | 124,973.16 | 3,297.57 | 20,360.03 |
| 901 | radna terapija | 158,208.80 | 116,599.54 | 10,609.88 | 41,609.26 |