| А 1 | |
| Sales contract date: 20.10.2015 Uzelac Goran - 4,967,967.30 | Estimated value: 9,935,935.60 RSD |
| Пословни простор - ЛН 589 Сомбор | |
| А 1 | |
| Sales contract date: 20.10.2015 Uzelac Goran - 4,967,967.30 | Estimated value: 9,935,935.60 RSD |
| Пословни простор - ЛН 589 Сомбор | |
| А 2 | |
| Assets list | Estimated value: 1,779,261.80 RSD |
| СТАН ЛН 980 КО Дебрц | |
| А 3 | |
| Assets list | Estimated value: 3,178,156.00 RSD |
| ПОСЛОВНИ-закуп простор ЛН 193 КО Владимирци | |
| Б 1 | |
| Sales contract date: 20.10.2015 NBA KOMERC DOO - 2,270,797.94 | Estimated value: 1,926,080.00 RSD |
| SPEKTROMETAR -INSTR.ZA PR | |
| Б 2 | |
| Assets list | Estimated value: 1,685,320.00 RSD |
| MASINA ZA LIVENJE POD PRI | |
| Б 3 | |
| Assets list | Estimated value: 4,544,345.00 RSD |
| TRAKTOR IMT 539 | |
| VILJUSKAR | |
| METALNI KONTEJNER ZA KANC | |
| MASINA ZA LIVENJE ALUM.PO | |
| GLODALICA"MADJARICA" | |
| INDIKCIONA PEC ZA TOPLJEN | |
| FRIKCIONA PRESA MIN NIS 1 | |
| FIKCIONA PRESA HILLU 80T | |
| KRUZNA VAGA | |
| KOLSKA VAGA | |
| ELEKTRONSKA VAGA "HERKULE | |
| SEPARATOR SA DVA MAGNETA | |
| SEPARATOR SA DVE TRAKE | |
| MLIN ZA MLEVENJE SLJAKE | |
| METAL ANALIZERA METOREX 930 | |
| Б 4 | |
| Assets list | Estimated value: 2,523,055.40 RSD |
| OTPADNI CINK | |
| OTPADNI BAKAR III KLASA | |
| OTPADNI MESING SAKUPLJACKI | |
| OTPADNI AL.MESANI | |
| OTPAD.AL-CU HLADNJAK | |
| MAGNEZIJUMSKI OTPAD | |
| KAUSTICNA SODA | |
| SILICIJUM METAL | |
| MN LJUSPE (MANGAN) | |
| Bronza u ignotu CuSn 14 | |
| ZAMA 5-Zn legure cinka sa 3% Cu | |
| Bronza Rg5 | |
| В 1 | |
| Sales contract date: 20.10.2015 Jovanović Branko - 90,232.50 | Estimated value: 180,465.00 RSD |
| KAMION DUCATO UG.857/09 | |
| В 2 | |
| Sales contract date: 20.10.2015 MARKONI PRO TIM DOO - 842,170.00 | Estimated value: 1,684,340.00 RSD |
| TER.IVECO UG001-001/ST/11 | |
| В 3 | |
| Sales contract date: 20.10.2015 ITAN INVEST DOO - 36,093.00 | Estimated value: 72,186.00 RSD |
| CITROEN C4 PUT.UG.573/11 | |
| В 4 | |
| Sales contract date: 20.10.2015 Jovanović Branko - 48,124.00 | Estimated value: 96,248.00 RSD |
| ZASTAVA 10 BORDO METALIK | |
| В 5 | |
| Sales contract date: 20.10.2015 Pantelić Branislav - 64,967.40 | Estimated value: 108,279.00 RSD |
| MAZDA 6 2.0 UG 2930/04 | |
| В 6 | |
| Sales contract date: 20.10.2015 ITAN INVEST DOO - 150,387.40 | Estimated value: 300,775.00 RSD |
| KIA SORENTO 2.5 UG.572/11 | |
| В 7 | |
| Sales contract date: 20.10.2015 Djurdjić Darko - 24,062.00 | Estimated value: 48,124.00 RSD |
| CITROEN BERLINGOUG1111/04 | |
| В 8 | |
| Sales contract date: 20.10.2015 Božović Zdravko - 90,232.50 | Estimated value: 180,465.00 RSD |
| SKODA OKTAVIJA 1.9 TDI-PU | |
| VITRINA DVODELNA | |
| Assets list | Estimated value: 84,238.00 RSD |
| VITRINA DVODELNA | |
| Г 1 | |
| Assets list | Estimated value: 836,363.00 RSD |
| STO 140X100X75 | |
| TELEFAKS PANASON.KX-FT71 | |
| KOMODA ZA DOKUMEN. | |
| ORMANI | |
| ORMANI | |
| TROSED PRIMA | |
| RADIJATOR MASKA | |
| KLIMA | |
| KANCELARIJSKI STO MANJI | |
| VITRINA DVODELNA | |
| KONFERENCIJSKI STO | |
| TAPACIRANE STOLICE | |
| KLIMA | |
| FOTELJA | |
| ZIDNI PLAKAR | |
| STO SA DEVET STOLICA | |
| KOMPJUTER | |
| KLIMA | |
| FRIZIDER | |
| SPORET UGRADNI | |
| MASINA ZA SUDJE UGRADNA | |
| Kamena vaza | |
| Mali bojler 10 l | |
| Г 2 | |
| Assets list | Estimated value: 233,700.28 RSD |
| STO 180X100X75 | |
| KOMODA 180X75X40 | |
| KOMODA 130X75X40 | |
| VIVAL-COOL KLIMA | |
| TV KOMODA | |
| ORMAN METALNI | |
| KANCELARIJSKI STO | |
| FOTELJA | |
| KOPIR APARAT COLOR | |
| ČIVILUK | |
| PROTIVPOŽARNI APARAT | |
| VITRINA | |
| FOTELJA | |
| KOMODA | |
| STOCIC | |
| Д 1 | |
| Sales contract date: 20.10.2015 Obradović Branko - 39,715.50 | Estimated value: 72,210.00 RSD |
| UNIVER.GLODALICA-PRVOMAJS | |
| Д 2 | |
| Sales contract date: 20.10.2015 EURO IMPORT DOO - 66,192.50 | Estimated value: 120,350.00 RSD |
| UNIVER.GLODALICA-PRVOMAJS | |
| Д 3 | |
| Sales contract date: 20.10.2015 EURO IMPORT DOO - 198,577.50 | Estimated value: 361,050.00 RSD |
| HIDRAULICNE MAKAZE NOBSCO | |
| Д 4 | |
| Sales contract date: 20.10.2015 EURO-TIR DOO - 204,595.00 | Estimated value: 409,190.00 RSD |
| STRUG POTISJE PAB 22 | |
| Д 5 | |
| Sales contract date: 20.10.2015 EURO IMPORT DOO - 231,673.75 | Estimated value: 421,225.00 RSD |
| STRUG POTISJE PA-631-P | |
| Д 6 | |
| Sales contract date: 20.10.2015 EURO-TIR DOO - 210,612.50 | Estimated value: 421,225.00 RSD |
| STRUG POTISIJE PAB 22 | |
| Ђ 1 | |
| Sales contract date: 20.10.2015 INMOLD DOO - 7,218,000.00 | Estimated value: 14,436,000.00 RSD |
| MAS.ZA BRIZG.CAS.UG857/06 | |
| Ђ 2 | |
| Sales contract date: 20.10.2015 INMOLD DOO - 7,218,000.00 | Estimated value: 14,436,000.00 RSD |
| MAS.BRIZ.KUT.FETA UG858/6 | |
| Ђ 3 | |
| Sales contract date: 20.10.2015 DIVI DOO - 6,633,302.27 | Estimated value: 2,887,200.00 RSD |
| POGON ZA BRIZGANJE AMBASL | |
| Ђ 4 | |
| Sales contract date: 20.10.2015 INMOLD DOO - 360,900.00 | Estimated value: 721,800.00 RSD |
| RASHL.CILERA MAS.FET860/6 | |
| Ђ 5 | |
| Assets list | Estimated value: 84,210.00 RSD |
| REZERVOAR SA POKLOPCEM | |
| Ђ 6 | |
| Assets list | Estimated value: 481,200.00 RSD |
| REZERVOAR | |
| Ђ 7 | |
| Sales contract date: 20.10.2015 INMOLD DOO - 360,900.00 | Estimated value: 721,800.00 RSD |
| ALAT SA 8 GNEZDA CAS.JOGU | |
| Ђ 8 | |
| Sales contract date: 20.10.2015 INMOLD DOO - 198,495.00 | Estimated value: 396,990.00 RSD |
| EKEKTRO.ORMAN SA OPREMOM | |
| Ђ 9 | |
| Assets list | Estimated value: 601,500.00 RSD |
| ALAT ZA POKL.FETA SA 4 GN | |
| Ђ 10 | |
| Assets list | Estimated value: 240,600.00 RSD |
| VISOKO PRITISNA CENTRIFUG | |
| Ђ 11 | |
| Assets list | Estimated value: 240,600.00 RSD |
| VISOKO PRITISNA CENTRI.PU | |
| Ђ 12 | |
| Assets list | Estimated value: 601,500.00 RSD |
| ALAT ZA KUTIJE FETA 450ML | |
| Ђ 13 | |
| Assets list | Estimated value: 721,800.00 RSD |
| RASHL.CILERMAS.JOGU.859/6 | |






