Природни гас

TEHNIČKA PECIFIKACIJA PORTAL.xlsx # Plan.potr. GASA za tender 2026 22.06.2026. Prenete obaveze: | Ukupno: | 4116580.7899999996 1. SUBOTICAGAS- Fakturisano,a nije plaćeno do 31.12.24.god. | Datum plaćanja: XI | 1782833.94 | 21.01. XII | 2208971.3099999996 | 21.02. Kamata 0 Ostatak za plaćanje: | 3991805.2499999995 2. Samostan - fakturisano,a nije plaćeno do 31.12.2024. | Datum plaćanja: IX X XI XII XII Ostatak za plaćanje | 0 2a. Mala Alisa - fakturisano,a nije plaćeno do 31.12.2024. | Datum plaćanja: XI | 17626.79 | 13.01. XII | 21871.17 | 21.02. Ostatak za plaćanje | 39497.96 2b. Zvezdice - fakturisano,a nije plaćeno do 31.12.2024. | Datum plaćanja: XI | 14856.2 | 13.01. XII | 20089.51 | 21.02. Ostatak za plaćanje | 34945.71 2c. MZ Aleksandrovo - fakturisano,a nije plaćeno do 31.12.2024. | Datum plaćanja: XI | 15496.31 | 14.01. XII | 21197.68 | 03.03. Ostatak za plaćanje | 36693.99 2d. M.P. Biser -nove jaslice - fakturisano,a nije plaćeno do 31.12.2024. | Datum plaćanja: VII VIII IX X XI XII | 13637.88 | 19.02. Ostatak za plaćanje | 13637.88 | 124775.54000000001 2. OKVIRNI SPORAZUM (do 17.02.2026. god.) | 15575415.21 | 10579234.07 Ugovor br. 5 | 11236515.16 | 10094891.44 Ostatak do izvršenja OK.SPOR. | 4338900.050000001 | 484342.6300000008 4. Ostatak do izvršenja ugovora br. 4 (do 30.11.25.) | 9008772.14 Fakturisano u 2025. god.: | #REF! Raspoloživa sredstva do izvršenja ugovora: | #REF! | deo XI meseca će biti ovde, a deo u novom ugovoru. 5. Ostatak do izvršenja ugovora br. 5 (do 30.11.26.) | 11236515.16 Fakturisano u 2025. god.: Raspoloživa sredstva do izvršenja ugovora: | 11236515.16 PJN - GAS objekata u zakupu | 900000 | 14.2 Fakturisano u 2025. god. | 479410.19 Raspoloživa sredstva u FP: | 420589.81 PJN - G A S Fakturisano u 2022. god.: Raspoloživa sred. u PJN: | 0 UKUPNO ostalo do izvršenja pozicije u fin. planu: | #REF! nadomestiti 333.212,09 din da bude kao ugovor SUBOTICAGAS | S N A B D E V A N J E | Sa pdv-om | 2025 | 421221 O B J E K A T | Broj brojila | Mesto isporuke | Kategorija | Brojilo u objektu | gasa (step. Celz.) | pritisak (mbar) | gasa (kJ/m3) | potrošnje (%) | Potrošnja energenta (kWh) | Cena energenta bez pdv-a | Vrednost energenta (bez pdv-a) | Broj OP | Količina za naknadu po MI | Cena naknade po MI bez pdv-a (din/JM) | Vrednost naknade po MI (bez pdv-a) | Kapacitet - količina (kWh/dan/godina) | Cena kapaciteta bez pdv-a (din/JM) | Vrednost kapaciteta (bez pdv-a) | Naknada za unapređenje energ.efikasnosti-cena bez pdv-a (din/JM) | Vrednost bez pdv-a naknade za unapređenje energ.efiskanosti | Osnovica za PRISTUP SISTEMU ZA DISTRIBUC.PRIR.GASA | Stopa pdv-a za PRISTUP SIST.ZA DISTRIB.PRIR.GASA u % | Vrednost sa pdv-om | Za mesec | Ukupno po mesecima | Suboticagas | Kamata | Objekti u zakupu | Vanredna uključenja i isključenja | Ukupno svi troškovi | Ukupno Suboticagas | Ukupno po mesecima | Potrošnja energenta (kWh) POLETARAC GRUPA: Neravnom.potr. K1 | 37372735 | 80408 | I | Ne | 18145 | 6 | 108779.28 | 12 | 1 | 0 | 797 | 23.089 | 1533.4944166666667 | 0.015 | 272.175 | #REF! | 20 | #REF! | 1 | JANUAR | #REF! | 0 | 126402.04 | 0 | #REF! | #REF! | JANUAR | 473768.67 Poletarac | 37372735 | 80408 | I | Ne | 15107 | 6 | 90657.11 | 12 | 1 | 0 | 797 | 23.089 | 1533.4944166666667 | 0.015 | 226.605 | #REF! | 20 | #REF! | 2 | FEBRUAR | #REF! | 0 | 85235.90999999999 | 0 | #REF! | #REF! | FEBRUAR | 417107.67 Poletarac | 37372735 | 80408 | I | Ne | 9181 | 6 | 55113.54 | 12 | 1 | 0 | 797 | 23.089 | 1533.4944166666667 | 0.015 | 137.715 | #REF! | 20 | #REF! | 3 | MART | #REF! | 0 | 59989.09 | 0 | #REF! | #REF! | MART | 288628.67 Poletarac | 37372735 | 80408 | I | Ne | 4784 | 6 | 28713.57 | 12 | 1 | 0 | 797 | 23.089 | 1533.4944166666667 | 0.015 | 71.75999999999999 | #REF! | 20 | #REF! | 4 | APRIL | #REF! | 0 | 24191.260000000002 | 0 | #REF! | #REF! | APRIL | 147938.83 Poletarac | 37372735 | 80408 | I | Ne | 0 | 6 | 0 | 12 | 1 | 0 | 797 | 23.089 | 1533.4944166666667 | 0.015 | 0 | #REF! | 20 | #REF! | 5 | MAJ | #REF! | 0 | 7751.63 | 0 | #REF! | #REF! | MAJ | 5859 Poletarac | 37372735 | 80408 | I | Ne | 0 | 6 | 0 | 12 | 1 | 0 | 797 | 23.089 | 1533.4944166666667 | 0.015 | 0 | #REF! | 20 | #REF! | 6 | JUN | #REF! | 7040.840000000001 | 95.25999999999999 | 0 | #REF! | #REF! | JUN | 3684 Poletarac | 40619108 | 80408 | I | Ne | 15 | 0 | 6 | 0 | 12 | 1 | 0 | 797 | 23.089 | 1533.4944166666667 | 0.015 | 0 | #REF! | 20 | #REF! | 7 | JUL | #REF! | 0 | 156.67000000000002 | 0 | #REF! | #REF! | JUL | 1629 Poletarac | 40619108 | 80408 | I | Ne | -406352637 | 0 | 6 | 0 | 12 | 1 | 0 | 797 | 23.089 | 1533.4944166666667 | 0.015 | 0 | #REF! | 20 | #REF! | 8 | AVGUST | #REF! | 0 | 716.9200000000001 | 0 | #REF! | #REF! | AVGUST | 1577 Poletarac | 40619108 | 80408 | I | Ne | 15 | 0 | 6 | 0 | 12 | 1 | 0 | 797 | 23.089 | 1533.4944166666667 | 0.015 | 0 | #REF! | 20 | #REF! | 9 | SEPTEMBAR | #REF! | 1258.8 | 15903.13 | 0 | #REF! | #REF! | SEPTEMBAR | 2120 Poletarac | 40619108 | 80408 | I | Ne | 15 | 5259 | 6 | 31543.51 | 12 | 1 | 0 | 797 | 23.089 | 1533.4944166666667 | 0.015 | 78.88499999999999 | #REF! | 20 | #REF! | 10 | OKTOBAR | #REF! | 259.58 | 16061.39 | 0 | #REF! | #REF! | OKTOBAR | 191448.83 Poletarac | 40619108 | 80408 | I | Ne | 6 | 11579 | 6 | 69520.32 | 12 | 1 | 0 | 797 | 23.089 | 1533.4944166666667 | 0.015 | 173.685 | #REF! | 20 | #REF! | 11 | NOVEMBAR | #REF! | 0 | 62229.22 | #REF! | #REF! | NOVEMBAR | 320017.67 Poletarac | 40619108 | 80408 | I | Ne | 6 | 14121 | 6 | 84697.76 | 12 | 1 | 0 | 797 | 23.089 | 1533.4944166666667 | 0.015 | 211.815 | #REF! | 20 | #REF! | 12 | DECEMBAR | #REF! | 76508.85 | #REF! | #REF! | DECEMBAR | 418005.66 U K U P N O potrošnja: | 78176 | #REF! | #REF! | Ukupno: | #REF! | 8559.220000000001 | 479410.19 | 0 | #REF! | #REF! | Ukupno: | 2271785 Kamata | #REF! Poletarac | 80408 | I | Ne | 6 | 0 | 01.01.17.-31.03.17. Poletarac | 6 | 0 | 310.99 | 01.04.25.-30.06.25. Poletarac | 6 | 0 | 66.38 | 01.07.25.-30.09.25. | AE kolona Poletarac | 6 | 0 | 01.10.17.-31.12.17. | Suboticagas - osnovica za pdv 20% | Kamata | Vanredna uključenja i isključenja | Objekti u zakupu | Ukupno Suboticagas Ukupno kamata: | 377.37 | 0 0 PLAVI ZEC GRUPA: Mala potr.-ostali | 37844388 | 80744 | I | Ne | 15 | 8514 | 6 | 51041.43 | 12 | 1 | 0 | 0 | #REF! | 0.015 | 127.71 | #REF! | 20 | #REF! | 1 Plavi zec | 39765686 | 80744 | I | Ne | 8309 | 6 | 49862.31 | 12 | 1 | 0 | 0 | #REF! | 0.015 | 124.63499999999999 | #REF! | 20 | #REF! | 2 Plavi zec | 39765686 | 80744 | I | Ne | 5258 | 6 | 31563.77 | 12 | 1 | 0 | 0 | #REF! | 0.015 | 78.86999999999999 | #REF! | 20 | #REF! | 3 Plavi zec | 39765686 | 80744 | I | Ne | 3381 | 6 | 20292.76 | 12 | 1 | 0 | 0 | #REF! | 0.015 | 50.714999999999996 | #REF! | 20 | #REF! | 4 Plavi zec | 39765686 | 80744 | I | Ne | 0 | 6 | 0 | 12 | 1 | 0 | 0 | #REF! | 0.015 | 0 | #REF! | 20 | #REF! | 5 Plavi zec | 39765686 | 80744 | I | Ne | 15 | 0 | 6 | 0 | 12 | 1 | 0 | 0 | #REF! | 0.015 | 0 | #REF! | 20 | #REF! | 6 Plavi zec | 39765686 | 80744 | I | Ne | 15 | 0 | 6 | 0 | 12 | 1 | 0 | 0 | #REF! | 0.015 | 0 | #REF! | 20 | #REF! | 7 Plavi zec | 39765686 | 80744 | I | Ne | 15 | 0 | 6 | 0 | 12 | 1 | 0 | 0 | #REF! | 0.015 | 0 | #REF! | 20 | #REF! | 8 Plavi zec | 39765686 | 80744 | I | Ne | 15 | 0 | 6 | 0 | 12 | 1 | 0 | 0 | #REF! | 0.015 | 0 | #REF! | 20 | #REF! | 9 Plavi zec | 39765686 | 80744 | I | Ne | 6 | 4301 | 6 | 25797.4 | 12 | 1 | 0 | 0 | #REF! | 0.015 | 64.515 | #REF! | 20 | #REF! | 10 Plavi zec | 39765686 | 80744 | I | Ne | 6 | 6302 | 6 | 37837.21 | 12 | 1 | 0 | 0 | #REF! | 0.015 | 94.53 | #REF! | 20 | #REF! | 11 Plavi zec | 39765686 | 80744 | I | Ne | 6 | 7193 | 6 | 43143.61 | 12 | 1 | 0 | 0 | #REF! | 0.015 | 107.895 | #REF! | 20 | #REF! | 12 U K U P N O potrošnja: | 43258 | #REF! | #REF! Kamata Plavi zec | 80744 | I | Ne | 6 | 0 | 0 | 01.01.17.-31.03.17. Plavi zec | 6 | 0 | 169.6 | 01.04.25.-30.06.25. Plavi zec | 6 | 0 | 01.07.17.-30.09.17. Plavi zec | 6 | 0 | 01.10.17.-31.12.17. Ukupno kamata: | 169.6 PLAVI ZEC GRUPA: Mala potr.-ostali | 39765686 | 80744 | I | Ne | 15 | 4.32 | 0 | 12 | 1 | 0 | 0 | #REF! | 0.02 | 0 | #REF! | 20 | #REF! | 1 S N A B D E V A N J E O B J E K A T | Broj brojila | Mesto isporuke | Kategorija | Brojilo u objektu | gasa (step. Celz.) | pritisak (mbar) | gasa (kJ/m3) | potrošnje (%) | Potrošnja energenta (kWh) | Cena energenta bez pdv-a | Vrednost energenta (bez pdv-a) | Broj OP | Količina za naknadu po MI | Cena naknade po MI bez pdv-a (din/JM) | Vrednost naknade po MI (bez pdv-a) | Cena kapaciteta bez pdv-a (din/JM) | Vrednost kapaciteta (bez pdv-a) | Naknada za unapređenje energ.efikasnosti-cena bez pdv-a (din/JM) | Vrednost bez pdv-a naknade za unapređenje energ.efiskanosti | Osnovica za PRISTUP SISTEMU ZA DISTRIBUC.PRIR.GASA | Stopa pdv-a za PRISTUP SIST.ZA DISTRIB.PRIR.GASA u % | Vrednost sa pdv-om | Za mesec ZLATNA RIBICA GRUPA: Mala potrošnja-ostali | 36332694 | 81064 | I | Ne | 15 | 5345 | 6 | 32043.28 | 12 | 1 | 0 | 0 | #REF! | 0.015 | 80.175 | #REF! | 20 | #REF! | 1 Zlatna ribica | 36332694 | 81064 | I | Ne | 5.26 | 0 | 12 | 1 | 0 | 0 | #REF! | 0.015 | 0 | #REF! | 20 | #REF! | 2 Zlatna ribica | 36332694 | 81064 | I | Ne | 5.26 | 0 | 12 | 1 | 0 | 0 | #REF! | 0.015 | 0 | #REF! | 20 | #REF! | 3 Zlatna ribica | 36332694 | 81064 | I | Ne | 5.26 | 0 | 12 | 1 | 0 | 0 | #REF! | 0.015 | 0 | #REF! | 20 | #REF! | 4 Zlatna ribica | 36332694 | 81064 | I | Ne | 5.26 | 0 | 12 | 1 | 0 | 0 | #REF! | 0.015 | 0 | #REF! | 20 | #REF! | 5 Zlatna ribica | 36332694 | 81064 | I | Ne | 15 | 5.26 | 0 | 12 | 1 | 0 | 0 | #REF! | 0.015 | 0 | #REF! | 20 | #REF! | 6 Zlatna ribica | 36332694 | 81064 | I | Ne | 15 | 5.26 | 0 | 12 | 1 | 0 | 0 | #REF! | 0.015 | 0 | #REF! | 20 | #REF! | 7 Zlatna ribica | 36332694 | 81064 | I | Ne | 15 | 5.26 | 0 | 12 | 1 | 0 | 0 | #REF! | 0.015 | 0 | #REF! | 20 | #REF! | 8 Zlatna ribica | 36332694 | 81064 | I | Ne | 15 | 5.26 | 0 | 12 | 1 | 0 | 0 | #REF! | 0.015 | 0 | #REF! | 20 | #REF! | 9 Zlatna ribica | 36332694 | 81064 | I | Ne | 6 | 5.26 | 0 | 12 | 1 | 0 | 0 | #REF! | 0.015 | 0 | #REF! | 20 | #REF! | 10 Zlatna ribica | 36332694 | 81064 | I | Ne | 6 | 5.26 | 0 | 12 | 1 | 0 | 0 | #REF! | 0.015 | 0 | #REF! | 20 | #REF! | 11 Zlatna ribica | 36332694 | 81064 | I | Ne | 6 | 5.26 | 0 | 12 | 1 | 0 | 0 | #REF! | 0.015 | 0 | #REF! | 20 | #REF! | 12 U K U P N O potrošnja: | 26101 | #REF! | #REF! Kamata Zlatna ribica | 81064 | I | Ne | 6 | 0 | 0 | 01.01.17.-31.03.17. Zlatna ribica | 6 | 0 | 101.97 | 01.04.25.-30.06.25. Zlatna ribica | 6 | 0 | 01.07.17.-30.09.17. Zlatna ribica | 6 | 0 | 01.09.19.-31.12.19. Ukupno kamata: | 101.97 Zlatna ribica -2 | 1242159 | 81064 | I | Ne | 4990 | 6 | 29944.99 | 12 | 1 | 0 | 0 | #REF! | 0.015 | 74.85 | #REF! | 20 | #REF! | 2 Zlatna ribica | 1242159 | 81064 | I | Ne | 3314 | 6 | 19893.94 | 12 | 1 | 0 | 0 | #REF! | 0.015 | 49.71 | #REF! | 20 | #REF! | 3 Zlatna ribica | 1242159 | 81064 | I | Ne | 1967 | 6 | 11805.93 | 12 | 1 | 0 | 0 | #REF! | 0.015 | 29.505 | #REF! | 20 | #REF! | 4 Zlatna ribica | 1242159 | 81064 | I | Ne | 0 | 6 | 0 | 12 | 1 | 0 | 0 | #REF! | 0.015 | 0 | #REF! | 20 | #REF! | 5 Zlatna ribica | 1242159 | 81064 | I | Ne | 0 | 6 | 0 | 12 | 1 | 0 | 0 | #REF! | 0.015 | 0 | #REF! | 20 | #REF! | 6 Zlatna ribica | 1242159 | 81064 | I | Ne | 0 | 6 | 0 | 12 | 1 | 0 | 0 | #REF! | 0.015 | 0 | #REF! | 20 | #REF! | 7 Zlatna ribica | 1242159 | 81064 | I | Ne | 0 | 6 | 0 | 12 | 1 | 0 | 0 | #REF! | 0.015 | 0 | #REF! | 20 | #REF! | 8 Zlatna ribica | 1242159 | 81064 | I | Ne | 0 | 6 | 0 | 12 | 1 | 0 | 0 | #REF! | 0.015 | 0 | #REF! | 20 | #REF! | 9 Zlatna ribica | 1242159 | 81064 | I | Ne | 2053 | 6 | 12313.89 | 12 | 1 | 0 | 0 | #REF! | 0.015 | 30.794999999999998 | #REF! | 20 | #REF! | 10 Zlatna ribica | 1242159 | 81064 | I | Ne | 3560 | 6 | 21374.24 | 12 | 1 | 0 | 0 | #REF! | 0.015 | 53.4 | #REF! | 20 | #REF! | 11 Zlatna ribica | 1242159 | 81064 | I | Ne | 4872 | 6 | 29222.26 | 12 | 1 | 0 | 0 | #REF! | 0.015 | 73.08 | #REF! | 20 | #REF! | 12 ZEKA GRUPA: Mala potr.-ostali | 37844419 | 81014 | I | Ne | 15 | 17822 | 6 | 106842.89 | 12 | 1 | 0 | 0 | #REF! | 0.015 | 267.33 | #REF! | 20 | #REF! | 1 Zeka | 40571039 | 81014 | I | Ne | 5796 | 6 | 34781.8 | 12 | 1 | 0 | 0 | #REF! | 0.015 | 86.94 | #REF! | 20 | #REF! | 2 Zeka | 40571039 | 81014 | I | Ne | 8330 | 6 | 50004.99 | 12 | 1 | 0 | 0 | #REF! | 0.015 | 124.94999999999999 | #REF! | 20 | #REF! | 3 Zeka | 40571039 | 81014 | I | Ne | 4370 | 6 | 26228.74 | 12 | 1 | 0 | 0 | #REF! | 0.015 | 65.55 | #REF! | 20 | #REF! | 4 Zeka | 40571039 | 81014 | I | Ne | 2498 | 6 | 14975.51 | 12 | 1 | 0 | 0 | #REF! | 0.015 | 37.47 | #REF! | 20 | #REF! | 5 Zeka | 40571039 | 81014 | I | Ne | 15 | 1663 | 6 | 9974.67 | 12 | 1 | 0 | 0 | #REF! | 0.015 | 24.945 | #REF! | 20 | #REF! | 6 Zeka | 40571039 | 81014 | I | Ne | 15 | 0 | 6 | 0 | 12 | 1 | 0 | 0 | #REF! | 0.015 | 0 | #REF! | 20 | #REF! | 7 Zeka | 40571039 | 81014 | I | Ne | 15 | 0 | 6 | 0 | 12 | 1 | 0 | 0 | #REF! | 0.015 | 0 | #REF! | 20 | #REF! | 8 Zeka | 40571039 | 81014 | I | Ne | 15 | 0 | 6 | 0 | 12 | 1 | 0 | 0 | #REF! | 0.015 | 0 | #REF! | 20 | #REF! | 9 Zeka | 40571039 | 81014 | I | Ne | 6 | 9479 | 6 | 56855.04 | 12 | 1 | 0 | 0 | #REF! | 0.015 | 142.185 | #REF! | 20 | #REF! | 10 Zeka | 40571039 | 81014 | I | Ne | 6 | 9413 | 6 | 56515.65 | 12 | 1 | 0 | 0 | #REF! | 0.015 | 141.195 | #REF! | 20 | #REF! | 11 Zeka | 40571039 | 81014 | I | Ne | 6 | 10617 | 6 | 63680.77 | 12 | 1 | 0 | 0 | #REF! | 0.015 | 159.255 | #REF! | 20 | #REF! | 12 U K U P N O potrošnja: | 69988 | #REF! | #REF! Kamata Zeka | 81014 | I | Ne | 6 | 0 | 0 | 01.01.17.-31.03.17. Zeka | 6 | 0 | 118.4 | 01.04.25.-30.06.25. Zeka | 6 | 0 | 57.67 | 01.07.25.-30.09.25. Zeka | 6 | 0 | 01.10.17.-31.12.17. Ukupno kamata: | 176.07 ZEKA GRUPA: Mala potr.-ostali | 40571039 | 81014 | I | Ne | 15 | 4.32 | 0 | 12 | 1 | 0 | 0 | #REF! | 0.02 | 0 | #REF! | 20 | #REF! | 1 S N A B D E V A N J E O B J E K A T | Broj brojila | Mesto isporuke | Kategorija | Brojilo u objektu | gasa (step. Celz.) | pritisak (mbar) | gasa (kJ/m3) | potrošnje (%) | Potrošnja energenta (kWh) | Cena energenta bez pdv-a | Vrednost energenta (bez pdv-a) | Broj OP | Količina za naknadu po MI | Cena naknade po MI bez pdv-a (din/JM) | Vrednost naknade po MI (bez pdv-a) | Cena kapaciteta bez pdv-a (din/JM) | Vrednost kapaciteta (bez pdv-a) | Naknada za unapređenje energ.efikasnosti-cena bez pdv-a (din/JM) | Vrednost bez pdv-a naknade za unapređenje energ.efiskanosti | Osnovica za PRISTUP SISTEMU ZA DISTRIBUC.PRIR.GASA | Stopa pdv-a za PRISTUP SIST.ZA DISTRIB.PRIR.GASA u % | Vrednost sa pdv-om | Za mesec KALIMERO GRUPA: neravnomerna potrošnja K1 | 37372737 | 80528 | I | Ne | 15 | 10103 | 6 | 60567.49 | 12 | 1 | 0 | 452 | 23.089 | 869.6856666666665 | 0.015 | 151.545 | #REF! | 20 | #REF! | 1 Kalimero | 37372737 | 80528 | I | Ne | 9242 | 6 | 55461.24 | 12 | 1 | 0 | 452 | 23.089 | 869.6856666666665 | 0.015 | 138.63 | #REF! | 20 | #REF! | 2 Kalimero | 37372737 | 80528 | I | Ne | 6558 | 6 | 39367.67 | 12 | 1 | 0 | 452 | 23.089 | 869.6856666666665 | 0.015 | 98.36999999999999 | #REF! | 20 | #REF! | 3 Kalimero | 37372737 | 80528 | I | Ne | 4244 | 6 | 25472.49 | 12 | 1 | 0 | 452 | 23.089 | 869.6856666666665 | 0.015 | 63.66 | #REF! | 20 | #REF! | 4 Kalimero | 37372737 | 80528 | I | Ne | 0 | 6 | 0 | 12 | 1 | 0 | 452 | 23.089 | 869.6856666666665 | 0.015 | 0 | #REF! | 20 | #REF! | 5 Kalimero | 37372737 | 80528 | I | Ne | 15 | 0 | 6 | 0 | 12 | 1 | 0 | 452 | 23.089 | 869.6856666666665 | 0.015 | 0 | #REF! | 20 | #REF! | 6 Kalimero | 37372737 | 80528 | I | Ne | 15 | 0 | 6 | 0 | 12 | 1 | 0 | 452 | 23.089 | 869.6856666666665 | 0.015 | 0 | #REF! | 20 | #REF! | 7 Kalimero | 37372737 | 80528 | I | Ne | 15 | 0 | 6 | 0 | 12 | 1 | 0 | 452 | 23.089 | 869.6856666666665 | 0.015 | 0 | #REF! | 20 | #REF! | 8 Kalimero | 37372737 | 80528 | I | Ne | 15 | 0 | 6 | 0 | 12 | 1 | 0 | 452 | 23.089 | 869.6856666666665 | 0.015 | 0 | #REF! | 20 | #REF! | 9 Kalimero | 04593886 | 80528 | I | Ne | 6 | 4382 | 6 | 26283.24 | 12 | 1 | 0 | 452 | 23.089 | 869.6856666666665 | 0.015 | 65.73 | #REF! | 20 | #REF! | 10 Kalimero | 04593886 | 80528 | I | Ne | 6 | 7040 | 6 | 42268.16 | 12 | 1 | 0 | 452 | 23.089 | 869.6856666666665 | 0.015 | 105.6 | #REF! | 20 | #REF! | 11 Kalimero | 04593886 | 80528 | I | Ne | 6 | 7296 | 6 | 43761.41 | 12 | 1 | 0 | 452 | 23.089 | 869.6856666666665 | 0.015 | 109.44 | #REF! | 20 | #REF! | 12 U K U P N O potrošnja: | 48865 | 6 | #REF! | #REF! Kamata Kalimero | 80528 | I | Ne | 6 | 0 | 0 | 01.01.18.-31.03.18. Kalimero | 6 | 0 | 190.14 | 01.04.25.-30.06.25. Kalimero | 6 | 0 | 57.7 | 01.07.25.-30.09.25. Kalimero | 0 | 01.10.18.-31.12.18. Ukupno kamata: | 247.83999999999997 Ovo je brojilo za ŠUMICE + RZ KOTLARNICA (Banijska) GRUPA: Neravnom. potr. K1 | 4028811 | 80414 | I | Ne | 15 | 145376 | 6 | 871529.12 | 12 | 1 | 0 | 6587 | 23.089 | #REF! | 0.015 | 2180.64 | #REF! | 20 | #REF! | 1 Kotlarnica (Banijska) | 4028811 | 80414 | I | Ne | 129986 | 6 | 780045.99 | 12 | 1 | 0 | 6587 | 23.089 | #REF! | 0.015 | 1949.79 | #REF! | 20 | #REF! | 2 Kotlarnica (Banijska) | 4028811 | 80414 | I | Ne | 100545 | 6 | 603571.64 | 12 | 1 | 0 | 6587 | 23.089 | #REF! | 0.015 | 1508.175 | #REF! | 20 | #REF! | 3 Kotlarnica (Banijska) | 4028811 | 80414 | I | Ne | 52387 | 6 | 314426.77 | 12 | 1 | 0 | 6587 | 23.089 | #REF! | 0.015 | 785.805 | #REF! | 20 | #REF! | 4 Kotlarnica (Banijska) | 4028811 | 80414 | I | Ne | 2682 | 6 | 16078.59 | 12 | 1 | 0 | 6587 | 23.089 | #REF! | 0.015 | 40.23 | #REF! | 20 | #REF! | 5 Kotlarnica (Banijska) | 4028811 | 80414 | I | Ne | 15 | 2021 | 6 | 12121.96 | 12 | 1 | 0 | 6587 | 23.089 | #REF! | 0.015 | 30.314999999999998 | #REF! | 20 | #REF! | 6 Kotlarnica (Banijska) | 4028811 | 80414 | I | Ne | 15 | 1629 | 6 | 9769.11 | 12 | 1 | 0 | 6587 | 23.089 | #REF! | 0.015 | 24.435 | #REF! | 20 | #REF! | 7 Kotlarnica (Banijska) | 4028811 | 80414 | I | Ne | 15 | 1577 | 6 | 9455.69 | 12 | 1 | 0 | 6587 | 23.089 | #REF! | 0.015 | 23.654999999999998 | #REF! | 20 | #REF! | 8 Kotlarnica (Banijska) | 4028811 | 80414 | I | Ne | 15 | 2120 | 6 | 12711.52 | 12 | 1 | 0 | 6587 | 23.089 | #REF! | 0.015 | 31.799999999999997 | #REF! | 20 | #REF! | 9 Kotlarnica (Banijska) | 4028811 | 80414 | I | Ne | 6 | 62907 | 6 | 377316.19 | 12 | 1 | 0 | 6587 | 23.089 | #REF! | 0.015 | 943.605 | #REF! | 20 | #REF! | 10 Kotlarnica (Banijska) | 4028811 | 80414 | I | Ne | 6 | 91897 | 6 | 551749.59 | 12 | 1 | 0 | 6587 | 23.089 | #REF! | 0.015 | 1378.455 | #REF! | 20 | #REF! | 11 Kotlarnica (Banijska) | 4028811 | 80414 | I | Ne | 6 | 124919 | 6 | 749264.16 | 12 | 1 | 0 | 6587 | 23.089 | #REF! | 0.015 | 1873.7849999999999 | #REF! | 20 | #REF! | 12 U K U P N O potrošnja: | 718046 | #REF! | #REF! Kamata Kotlarnica (Banijska) | 80414 | I | Ne | 6 | 0 | 0 | 01.01.17.-31.03.17. Kotlarnica (Banijska) | 6 | 0 | 2665.16 | 01.04.25.-30.06.25. Kotlarnica (Banijska) | 6 | 0 | 709.45 | 01.07.25.-30.09.25. Kotlarnica (Banijska) | 6 | 0 | 259.58 | 01.10.25.-31.10.25. Ukupno kamata: | 3634.1899999999996 S N A B D E V A N J E O B J E K A T | Broj brojila | Mesto isporuke | Kategorija | Brojilo u objektu | gasa (step. Celz.) | pritisak (mbar) | gasa (kJ/m3) | potrošnje (%) | Potrošnja energenta (kWh) | Cena energenta bez pdv-a | Vrednost energenta (bez pdv-a) | Broj OP | Količina za naknadu po MI | Cena naknade po MI bez pdv-a (din/JM) | Vrednost naknade po MI (bez pdv-a) | Cena kapaciteta bez pdv-a (din/JM) | Vrednost kapaciteta (bez pdv-a) | Naknada za unapređenje energ.efikasnosti-cena bez pdv-a (din/JM) | Vrednost bez pdv-a naknade za unapređenje energ.efiskanosti | Osnovica za PRISTUP SISTEMU ZA DISTRIBUC.PRIR.GASA | Stopa pdv-a za PRISTUP SIST.ZA DISTRIB.PRIR.GASA u % | Vrednost sa pdv-om | Za mesec KOLIBRI GRUPA: neravnomerna potrošnja K1 | 35514059 | 80508 | I | Ne | 28812 | 6 | 172727.94 | 12 | 1 | 0 | 1155 | 23.089 | 2222.31625 | 0.015 | 432.18 | #REF! | 20 | #REF! | 1 Kolibri | 35514059 | 80508 | I | Ne | 22678 | 6 | 136090.68 | 12 | 1 | 0 | 1155 | 23.089 | 2222.31625 | 0.015 | 340.16999999999996 | #REF! | 20 | #REF! | 2 Kolibri | 35514059 | 80508 | I | Ne | 15187 | 6 | 91167.56 | 12 | 1 | 0 | 1155 | 23.089 | 2222.31625 | 0.015 | 227.80499999999998 | #REF! | 20 | #REF! | 3 Kolibri | 35514059 | 80508 | I | Ne | 8591 | 6 | 51563.18 | 12 | 1 | 0 | 1155 | 23.089 | 2222.31625 | 0.015 | 128.865 | #REF! | 20 | #REF! | 4 Kolibri | 35514059 | 80508 | I | Ne | 0 | 6 | 0 | 12 | 1 | 0 | 1155 | 23.089 | 2222.31625 | 0.015 | 0 | #REF! | 20 | #REF! | 5 Kolibri | 35514059 | 80508 | I | Ne | 15 | 0 | 6 | 0 | 12 | 1 | 0 | 1155 | 23.089 | 2222.31625 | 0.015 | 0 | #REF! | 20 | #REF! | 6 Kolibri | 35514059 | 80508 | I | Ne | 15 | 0 | 6 | 0 | 12 | 1 | 0 | 1155 | 23.089 | 2222.31625 | 0.015 | 0 | #REF! | 20 | #REF! | 7 Kolibri | 35514059 | 80508 | I | Ne | 15 | 0 | 6 | 0 | 12 | 1 | 0 | 1155 | 23.089 | 2222.31625 | 0.015 | 0 | #REF! | 20 | #REF! | 8 Kolibri | 35514059 | 80508 | I | Ne | 15 | 0 | 6 | 0 | 12 | 1 | 0 | 1155 | 23.089 | 2222.31625 | 0.015 | 0 | #REF! | 20 | #REF! | 9 Kolibri | 84021204 | 80508 | I | Ne | 6 | 11117 | 6 | 66679.77 | 12 | 1 | 0 | 1155 | 23.089 | 2222.31625 | 0.015 | 166.755 | #REF! | 20 | #REF! | 10 Kolibri | 84021204 | 80508 | I | Ne | 6 | 20094 | 6 | 120644.38 | 12 | 1 | 0 | 1155 | 23.089 | 2222.31625 | 0.015 | 301.40999999999997 | #REF! | 20 | #REF! | 11 Kolibri | 84021204 | 80508 | I | Ne | 6 | 21394 | 6 | 128321.21 | 12 | 1 | 0 | 1155 | 23.089 | 2222.31625 | 0.015 | 320.90999999999997 | #REF! | 20 | #REF! | 12 U K U P N O potrošnja: | 127873 | #REF! | #REF! Kamata Kolibri | 80508 | I | Ne | 6 | 0 | 0 | 01.01.17.-31.03.17. Kolibri | 6 | 0 | 466.43 | 01.04.17.-30.06.17. Kolibri | 6 | 0 | 117.71 | 01.07.25.-30.09.25. Kolibri | 6 | 0 | 01.10.17.-31.12.17. Ukupno kamata: | 584.14 KEKEC GRUPA: Mala potr.-ostali | 37497573 | 81015 | I | Ne | 15 | 8779 | 6 | 52630.11 | 12 | 1 | 0 | 0 | #REF! | 0.015 | 131.685 | #REF! | 20 | #REF! | 1 Kekec | 27123504 | 81015 | I | Ne | 7467 | 6 | 44809.47 | 12 | 1 | 0 | 0 | #REF! | 0.015 | 112.005 | #REF! | 20 | #REF! | 2 Kekec | 27123504 | 81015 | I | Ne | 5085 | 6 | 30525.26 | 12 | 1 | 0 | 0 | #REF! | 0.015 | 76.27499999999999 | #REF! | 20 | #REF! | 3 Kekec | 27123504 | 81015 | I | Ne | 2369 | 6 | 14218.74 | 12 | 1 | 0 | 0 | #REF! | 0.015 | 35.535 | #REF! | 20 | #REF! | 4 Kekec | 27123504 | 81015 | I | Ne | 0 | 6 | 0 | 12 | 1 | 0 | 0 | #REF! | 0.015 | 0 | #REF! | 20 | #REF! | 5 Kekec | 27123504 | 81015 | I | Ne | 15 | 0 | 6 | 0 | 12 | 1 | 0 | 0 | #REF! | 0.015 | 0 | #REF! | 20 | #REF! | 6 Kekec | 27123504 | 81015 | I | Ne | 15 | 0 | 6 | 0 | 12 | 1 | 0 | 0 | #REF! | 0.015 | 0 | #REF! | 20 | #REF! | 7 Kekec | 27123504 | 81015 | I | Ne | 15 | 0 | 6 | 0 | 12 | 1 | 0 | 0 | #REF! | 0.015 | 0 | #REF! | 20 | #REF! | 8 Kekec | 27123504 | 81015 | I | Ne | 15 | 0 | 6 | 0 | 12 | 1 | 0 | 0 | #REF! | 0.015 | 0 | #REF! | 20 | #REF! | 9 Kekec | 27123504 | 81015 | I | Ne | 6 | 2606 | 6 | 15630.79 | 12 | 1 | 0 | 0 | #REF! | 0.015 | 39.089999999999996 | #REF! | 20 | #REF! | 10 Kekec | 27123504 | 81015 | I | Ne | 5335 | 6 | 32031.34 | 12 | 1 | 0 | 0 | #REF! | 0.015 | 80.02499999999999 | #REF! | 20 | #REF! | 11 Kekec | 27123504 | 81015 | I | Ne | 7181 | 6 | 43071.64 | 12 | 1 | 0 | 0 | #REF! | 0.015 | 107.71499999999999 | #REF! | 20 | #REF! | 12 U K U P N O potrošnja: | 38822 | #REF! | #REF! Kamata Kekec | 81015 | I | Ne | 6 | 0 | 0 | 01.01.17.-31.03.17. Kekec | 6 | 0 | 152.45 | 01.04.25.-30.06.25. Kekec | 6 | 0 | 01.07.17.-30.09.17. Kekec | 6 | 0 | 01.10.17.-31.12.17. Ukupno kamata: | 152.45 KEKEC GRUPA: Mala potr.-ostali | 27123504 | 81015 | I | Ne | 15 | 4.32 | 0 | 12 | 1 | 0 | 0 | #REF! | 0.02 | 0 | #REF! | 20 | #REF! | 1 Ovo je brojilo SAMO za CENTRALNU KUHINJU | S N A B D E V A N J E O B J E K A T | Broj brojila | Mesto isporuke | Kategorija | Brojilo u objektu | gasa (step. Celz.) | pritisak (mbar) | gasa (kJ/m3) | potrošnje (%) | Potrošnja energenta (kWh) | Cena energenta bez pdv-a | Vrednost energenta (bez pdv-a) | Broj OP | Količina za naknadu po MI | Cena naknade po MI bez pdv-a (din/JM) | Vrednost naknade po MI (bez pdv-a) | Cena kapaciteta bez pdv-a (din/JM) | Vrednost kapaciteta (bez pdv-a) | Naknada za unapređenje energ.efikasnosti-cena bez pdv-a (din/JM) | Vrednost bez pdv-a naknade za unapređenje energ.efiskanosti | Osnovica za PRISTUP SISTEMU ZA DISTRIBUC.PRIR.GASA | Stopa pdv-a za PRISTUP SIST.ZA DISTRIB.PRIR.GASA u % | Vrednost sa pdv-om | Za mesec RZ Banijska GRUPA: Ravnom. potr. K1 | 5783198 | 80523 | I | Ne | 69882 | 6 | 419233.77 | 12 | 1 | 0 | 667 | 23.089 | #REF! | 0.015 | 1048.23 | #REF! | 20 | #REF! | 1 RZ | 5783198 | 80523 | I | Ne | 62700 | 6 | 376210.45 | 12 | 1 | 0 | 667 | 23.089 | #REF! | 0.015 | 940.5 | #REF! | 20 | #REF! | 2 RZ | 5783198 | 80523 | I | Ne | 40914 | 6 | 245504.46 | 12 | 1 | 0 | 667 | 23.089 | #REF! | 0.015 | 613.7099999999999 | #REF! | 20 | #REF! | 3 RZ | 5783198 | 80523 | I | Ne | 18072 | 6 | 108438.02 | 12 | 1 | 0 | 667 | 23.089 | #REF! | 0.015 | 271.08 | #REF! | 20 | #REF! | 4 RZ | 5783198 | 80523 | I | Ne | 0 | 6 | 0 | 12 | 1 | 0 | 667 | 23.089 | #REF! | 0.015 | 0 | #REF! | 20 | #REF! | 5 RZ | 5783198 | 80523 | I | Ne | 15 | 0 | 6 | 0 | 12 | 1 | 0 | 667 | 23.089 | #REF! | 0.015 | 0 | #REF! | 20 | #REF! | 6 RZ | 5783198 | 80523 | I | Ne | 15 | 0 | 6 | 0 | 12 | 1 | 0 | 667 | 23.089 | #REF! | 0.015 | 0 | #REF! | 20 | #REF! | 7 RZ | 5783198 | 80523 | I | Ne | 15 | 0 | 6 | 0 | 12 | 1 | 0 | 667 | 23.089 | #REF! | 0.015 | 0 | #REF! | 20 | #REF! | 8 RZ | 5783198 | 80523 | I | Ne | 15 | 0 | 6 | 0 | 12 | 1 | 0 | 667 | 23.089 | #REF! | 0.015 | 0 | #REF! | 20 | #REF! | 9 RZ | 5783198 | 80523 | I | Ne | 6 | 30906 | 6 | 185425.7 | 12 | 1 | 0 | 667 | 23.089 | #REF! | 0.015 | 463.59 | #REF! | 20 | #REF! | 10 RZ | 5783198 | 80523 | I | Ne | 6 | 51906 | 6 | 311470.6 | 12 | 1 | 0 | 667 | 23.089 | #REF! | 0.015 | 778.5899999999999 | #REF! | 20 | #REF! | 11 RZ | 5783198 | 80523 | I | Ne | 6 | 84384 | 6 | 506275.87 | 12 | 1 | 0 | 667 | 23.089 | #REF! | 0.015 | 1265.76 | #REF! | 20 | #REF! | 12 U K U P N O potrošnja: | 358764 | #REF! | 5381.46 | #REF! | #REF! Kamata RZ | 80523 | I | Ne | 6 | 0 | 01.01.17.-31.03.17. RZ | 6 | 0 | 01.04.17.-30.06.17. RZ | 6 | 0 | 01.07.17.-30.09.17. RZ | 6 | 0 | 01.10.17.-31.12.17. Ukupno kamata: | 0 MAŠTALICA GRUPA: Neravnom. potr. K1 | 3401169882 | 80049 | I | Ne | 15 | 11647 | 6 | 69823.77 | 12 | 1 | 0 | 667 | 23.089 | #REF! | 0.015 | 174.70499999999998 | #REF! | 20 | #REF! | 1 Maštalica | 3401169882 | 80049 | I | Ne | 10450 | 6 | 62710.45 | 12 | 1 | 0 | 667 | 23.089 | #REF! | 0.015 | 156.75 | #REF! | 20 | #REF! | 2 Maštalica | 3401169882 | 80049 | I | Ne | 6819 | 6 | 40934.46 | 12 | 1 | 0 | 667 | 23.089 | #REF! | 0.015 | 102.285 | #REF! | 20 | #REF! | 3 Maštalica | 3401169882 | 80049 | I | Ne | 3012 | 6 | 18078.02 | 12 | 1 | 0 | 667 | 23.089 | #REF! | 0.015 | 45.18 | #REF! | 20 | #REF! | 4 Maštalica | 3401169882 | 80049 | I | Ne | 0 | 6 | 0 | 12 | 1 | 0 | 667 | 23.089 | #REF! | 0.015 | 0 | #REF! | 20 | #REF! | 5 Maštalica | 3401169882 | 80049 | I | Ne | 15 | 0 | 6 | 0 | 12 | 1 | 0 | 667 | 23.089 | #REF! | 0.015 | 0 | #REF! | 20 | #REF! | 6 Maštalica | 3401169882 | 80049 | I | Ne | 15 | 0 | 6 | 0 | 12 | 1 | 0 | 667 | 23.089 | #REF! | 0.015 | 0 | #REF! | 20 | #REF! | 7 Maštalica | 3401169882 | 80049 | I | Ne | 15 | 0 | 6 | 0 | 12 | 1 | 0 | 667 | 23.089 | #REF! | 0.015 | 0 | #REF! | 20 | #REF! | 8 Maštalica | 3401169882 | 80049 | I | Ne | 15 | 0 | 6 | 0 | 12 | 1 | 0 | 667 | 23.089 | #REF! | 0.015 | 0 | #REF! | 20 | #REF! | 9 Maštalica | 3401169882 | 80049 | I | Ne | 6 | 5151 | 6 | 30895.7 | 12 | 1 | 0 | 667 | 23.089 | #REF! | 0.015 | 77.265 | #REF! | 20 | #REF! | 10 Maštalica | 3401169882 | 80049 | I | Ne | 6 | 8651 | 6 | 51940.6 | 12 | 1 | 0 | 667 | 23.089 | #REF! | 0.015 | 129.765 | #REF! | 20 | #REF! | 11 Maštalica | 3401169882 | 80049 | I | Ne | 6 | 14064 | 6 | 84355.87 | 12 | 1 | 0 | 667 | 23.089 | #REF! | 0.015 | 210.95999999999998 | #REF! | 20 | #REF! | 12 U K U P N O potrošnja: | 59794 | #REF! | #REF! Kamata Maštalica | 80049 | I | Ne | 6 | 0 | 0 | 01.01.22.-31.03.22. Maštalica | 6 | 0 | 214.84 | 01.04.25.-30.06.25. Maštalica | 6 | 0 | 01.07.17.-30.09.17. Maštalica | 6 | 0 | 01.10.17.-31.12.17. Ukupno kamata: | 214.84 S N A B D E V A N J E O B J E K A T | Broj brojila | Mesto isporuke | Kategorija | Brojilo u objektu | gasa (step. Celz.) | pritisak (mbar) | gasa (kJ/m3) | potrošnje (%) | Potrošnja energenta (kWh) | Cena energenta bez pdv-a | Vrednost energenta (bez pdv-a) | Broj OP | Količina za naknadu po MI | Cena naknade po MI bez pdv-a (din/JM) | Vrednost naknade po MI (bez pdv-a) | Cena kapaciteta bez pdv-a (din/JM) | Vrednost kapaciteta (bez pdv-a) | Naknada za unapređenje energ.efikasnosti-cena bez pdv-a (din/JM) | Vrednost bez pdv-a naknade za unapređenje energ.efiskanosti | Osnovica za PRISTUP SISTEMU ZA DISTRIBUC.PRIR.GASA | Stopa pdv-a za PRISTUP SIST.ZA DISTRIB.PRIR.GASA u % | Vrednost sa pdv-om | Za mesec MALA SIRENA GRUPA: Neravnom.potr. K1 | 39463774 | 80791 | I | Ne | 16509 | 6 | 98971.46 | 12 | 1 | 0 | 691 | 23.089 | 1329.5415833333334 | 0.015 | 247.635 | #REF! | 20 | #REF! | 1 Mala sirena | 39463774 | 80791 | I | Ne | 17182 | 6 | 103109.18 | 12 | 1 | 0 | 691 | 23.089 | 1329.5415833333334 | 0.015 | 257.73 | #REF! | 20 | #REF! | 2 Mala sirena | 39463774 | 80791 | I | Ne | 8284 | 6 | 49728.85 | 12 | 1 | 0 | 691 | 23.089 | 1329.5415833333334 | 0.015 | 124.25999999999999 | #REF! | 20 | #REF! | 3 Mala sirena | 39463774 | 80791 | I | Ne | 4313 | 6 | 25886.63 | 12 | 1 | 0 | 691 | 23.089 | 1329.5415833333334 | 0.015 | 64.695 | #REF! | 20 | #REF! | 4 Mala sirena | 36680882 | 80791 | I | Ne | 449 | 6 | 2694.9 | 12 | 1 | 0 | 691 | 23.089 | 1329.5415833333334 | 0.015 | 6.734999999999999 | #REF! | 20 | #REF! | 4 Mala sirena | 36680882 | 80791 | I | Ne | 15 | 0 | 6 | 0 | 12 | 1 | 0 | 691 | 23.089 | 1329.5415833333334 | 0.015 | 0 | #REF! | 20 | #REF! | 5 Mala sirena | 36680882 | 80791 | I | Ne | 15 | 0 | 6 | 0 | 12 | 1 | 0 | 691 | 23.089 | 1329.5415833333334 | 0.015 | 0 | #REF! | 20 | #REF! | 6 Mala sirena | 36680882 | 80791 | I | Ne | 15 | 0 | 6 | 0 | 12 | 1 | 0 | 691 | 23.089 | 1329.5415833333334 | 0.015 | 0 | #REF! | 20 | #REF! | 7 Mala sirena | 36680882 | 80791 | I | Ne | 15 | 0 | 6 | 0 | 12 | 1 | 0 | 691 | 23.089 | 1329.5415833333334 | 0.015 | 0 | #REF! | 20 | #REF! | 8 Mala sirena | 36680882 | 80791 | I | Ne | 6 | 0 | 6 | 0 | 12 | 1 | 0 | 691 | 23.089 | 1329.5415833333334 | 0.015 | 0 | #REF! | 20 | #REF! | 9 Mala sirena | 36680882 | 80791 | I | Ne | 6 | 6712 | 6 | 40258.58 | 12 | 1 | 0 | 691 | 23.089 | 1329.5415833333334 | 0.015 | 100.67999999999999 | #REF! | 20 | #REF! | 10 Mala sirena | 36680882 | 80791 | I | Ne | 6 | 11752 | 6 | 70559.01 | 12 | 1 | 0 | 691 | 23.089 | 1329.5415833333334 | 0.015 | 176.28 | #REF! | 20 | #REF! | 11 Mala sirena | 36680882 | 80791 | I | Ne | 6 | 14742 | 6 | 88422.52 | 12 | 1 | 0 | 691 | 23.089 | 1329.5415833333334 | 0.015 | 221.13 | #REF! | 20 | #REF! | 12 U K U P N O potrošnja: | 79943 | #REF! | #REF! Kamata Mala sirena | 80791 | I | Ne | 6 | 0 | 0 | 01.01.17.-31.03.17. Mala sirena | 6 | 0 | 352.3 | 01.04.17.-30.06.17. Mala sirena | 6 | 0 | 65.59 | 01.07.25.-30.09.25. Mala sirena | 6 | 0 | 01.10.17.-31.12.17. Ukupno kamata: | 417.89 S N A B D E V A N J E O B J E K A T | Broj brojila | Mesto isporuke | Kategorija | Brojilo u objektu | gasa (step. Celz.) | pritisak (mbar) | gasa (kJ/m3) | potrošnje (%) | Potrošnja energenta (kWh) | Cena energenta bez pdv-a | Vrednost energenta (bez pdv-a) | Broj OP | Količina za naknadu po MI | Cena naknade po MI bez pdv-a (din/JM) | Vrednost naknade po MI (bez pdv-a) | Cena kapaciteta bez pdv-a (din/JM) | Vrednost kapaciteta (bez pdv-a) | Naknada za unapređenje energ.efikasnosti-cena bez pdv-a (din/JM) | Vrednost bez pdv-a naknade za unapređenje energ.efiskanosti | Osnovica za PRISTUP SISTEMU ZA DISTRIBUC.PRIR.GASA | Stopa pdv-a za PRISTUP SIST.ZA DISTRIB.PRIR.GASA u % | Vrednost sa pdv-om | Za mesec MARIJA PETKOVIĆ - BISER GRUPA: Mala potr.-ostali | 27609045 | 81050 | I | Ne | 4965 | 6 | 29765.18 | 12 | 1 | 0 | 0 | #REF! | 0.015 | 74.475 | #REF! | 20 | #REF! | 1 Marija Petković - BISER | 27609045 | 81050 | I | Ne | 4367 | 6 | 26206.37 | 12 | 1 | 0 | 0 | #REF! | 0.015 | 65.505 | #REF! | 20 | #REF! | 2 Marija Petković - BISER | 27609045 | 81050 | I | Ne | 2888 | 6 | 17336.66 | 12 | 1 | 0 | 0 | #REF! | 0.015 | 43.32 | #REF! | 20 | #REF! | 3 Marija Petković - BISER | 1274135 | 81050 | I | Ne | 1553 | 6 | 9321.11 | 12 | 1 | 0 | 0 | #REF! | 0.015 | 23.294999999999998 | #REF! | 20 | #REF! | 4 Marija Petković - BISER | 1274135 | 81050 | I | Ne | 230 | 6 | 1378.85 | 12 | 1 | 0 | 0 | #REF! | 0.015 | 3.4499999999999997 | #REF! | 20 | #REF! | 5 Marija Petković - BISER | 1274135 | 81050 | I | Ne | 0 | 6 | 0 | 12 | 1 | 0 | 0 | #REF! | 0.015 | 0 | #REF! | 20 | #REF! | 6 Marija Petković - BISER | 1274135 | 81050 | I | Ne | 0 | 6 | 0 | 12 | 1 | 0 | 0 | #REF! | 0.015 | 0 | #REF! | 20 | #REF! | 7 Marija Petković - BISER | 1274135 | 81050 | I | Ne | 15 | 0 | 6 | 0 | 12 | 1 | 0 | 0 | #REF! | 0.015 | 0 | #REF! | 20 | #REF! | 8 Marija Petković - BISER | 1274135 | 81050 | I | Ne | 15 | 0 | 6 | 0 | 12 | 1 | 0 | 0 | #REF! | 0.015 | 0 | #REF! | 20 | #REF! | 9 Marija Petković - BISER | 1274135 | 81050 | I | Ne | 15 | 1891 | 6 | 11342.22 | 12 | 1 | 0 | 0 | #REF! | 0.015 | 28.365 | #REF! | 20 | #REF! | 10 Marija Petković - BISER | 1274135 | 81050 | I | Ne | 15 | 3272 | 6 | 19645.09 | 12 | 1 | 0 | 0 | #REF! | 0.015 | 49.08 | #REF! | 20 | #REF! | 11 Marija Petković - BISER | 1274135 | 81050 | I | Ne | 6 | 3493 | 6 | 20951.01 | 12 | 1 | 0 | 0 | #REF! | 0.015 | 52.394999999999996 | #REF! | 20 | #REF! | 12 U K U P N O potrošnja: | 22659 | #REF! | #REF! Kamata Marija Petković - BISER | 81050 | I | Ne | 6 | 0 | 0 | 01.01.17.-31.03.17. Marija Petković - BISER | 6 | 0 | 89.28 | 01.04.25.-30.06.25. Marija Petković - BISER | 6 | 0 | 01.07.17.-30.09.17. Marija Petković - BISER | 6 | 0 | 01.10.17.-31.12.17. Ukupno kamata: | 89.28 BUBAMARA GRUPA: Mala potr.-ostali | 35365062 | 80304 | I | Ne | 15 | 4885 | 6 | 29285.58 | 12 | 1 | 0 | 0 | 0 | #REF! | 0.015 | 73.27499999999999 | #REF! | 20 | #REF! | 1 Bubamara | 1275697 | 80304 | I | Ne | 4679 | 6 | 28078.68 | 12 | 1 | 0 | 0 | 0 | #REF! | 0.015 | 70.185 | #REF! | 20 | #REF! | 2 Bubamara | 1275697 | 80304 | I | Ne | 2244 | 6 | 13470.73 | 12 | 1 | 0 | 0 | 0 | #REF! | 0.015 | 33.66 | #REF! | 20 | #REF! | 3 Bubamara | 1275697 | 80304 | I | Ne | 1219 | 6 | 7316.44 | 12 | 1 | 0 | 0 | 0 | #REF! | 0.015 | 18.285 | #REF! | 20 | #REF! | 4 Bubamara | 1275697 | 80304 | I | Ne | 0 | 6 | 0 | 12 | 1 | 0 | 0 | 0 | #REF! | 0.015 | 0 | #REF! | 20 | #REF! | 5 Bubamara | 1275697 | 80304 | I | Ne | 15 | 0 | 6 | 0 | 12 | 1 | 0 | 0 | 0 | #REF! | 0.015 | 0 | #REF! | 20 | #REF! | 6 Bubamara | 1275697 | 80304 | I | Ne | 15 | 0 | 6 | 0 | 12 | 1 | 0 | 0 | 0 | #REF! | 0.015 | 0 | #REF! | 20 | #REF! | 7 Bubamara | 1275697 | 80304 | I | Ne | 15 | 0 | 6 | 0 | 12 | 1 | 0 | 0 | 0 | #REF! | 0.015 | 0 | #REF! | 20 | #REF! | 8 Bubamara | 1275697 | 80304 | I | Ne | 15 | 0 | 6 | 0 | 12 | 1 | 0 | 0 | 0 | #REF! | 0.015 | 0 | #REF! | 20 | #REF! | 9 Bubamara | 1275697 | 80304 | I | Ne | 6 | 1764 | 6 | 10580.47 | 12 | 1 | 0 | 0 | 0 | #REF! | 0.015 | 26.459999999999997 | #REF! | 20 | #REF! | 10 Bubamara | 1275697 | 80304 | I | Ne | 6 | 2950 | 6 | 17711.8 | 12 | 1 | 0 | 0 | 0 | #REF! | 0.015 | 44.25 | #REF! | 20 | #REF! | 11 Bubamara | 1275697 | 80304 | I | Ne | 6 | 3033 | 6 | 18191.93 | 12 | 1 | 0 | 0 | 0 | #REF! | 0.015 | 45.495 | #REF! | 20 | #REF! | 12 U K U P N O potrošnja: | 20774 | #REF! | #REF! Kamata Bubamara | 80304 | I | Ne | 6 | 0 | 0 | 01.01.17.-31.03.17. Bubamara | 6 | 0 | 95.63 | 01.04.25.-30.06.25. Bubamara | 6 | 0 | 01.07.17.-30.09.17. Bubamara | 6 | 0 | 01.10.17.-31.12.17. Ukupno kamata: | 95.63 BUBAMARA GRUPA: Mala potr.-ostali | 1275697 | 80304 | I | Ne | 15 | 37.55 | 0 | 12 | 1 | 0 | 0 | #REF! | 0.15 | 0 | #REF! | 20 | #REF! | 3 Bubamara | 1275697 | 80304 | I | Ne | 15 | 41.59 | 0 | 12 | 1 | 0 | 0 | #REF! | 0.15 | 0 | #REF! | 20 | #REF! | 9 S N A B D E V A N J E O B J E K A T | Broj brojila | Mesto isporuke | Kategorija | Brojilo u objektu | gasa (step. Celz.) | pritisak (mbar) | gasa (kJ/m3) | potrošnje (%) | Potrošnja energenta (kWh) | Cena energenta bez pdv-a | Vrednost energenta (bez pdv-a) | Broj OP | Količina za naknadu po MI | Cena naknade po MI bez pdv-a (din/JM) | Vrednost naknade po MI (bez pdv-a) | Cena kapaciteta bez pdv-a (din/JM) | Vrednost kapaciteta (bez pdv-a) | Naknada za unapređenje energ.efikasnosti-cena bez pdv-a (din/JM) | Vrednost bez pdv-a naknade za unapređenje energ.efiskanosti | Osnovica za PRISTUP SISTEMU ZA DISTRIBUC.PRIR.GASA | Stopa pdv-a za PRISTUP SIST.ZA DISTRIB.PRIR.GASA u % | Vrednost sa pdv-om | Za mesec ALISA GRUPA: Neravnom. potr. K1 | 5004716 | 81010 | I | Ne | 21635 | 6 | 129701.83 | 12 | 1 | 0 | 1011 | 23.089 | 1945.2482499999999 | 0.015 | 324.525 | #REF! | 20 | #REF! | 1 Alisa | 5004716 | 81010 | I | Ne | 18956 | 6 | 113754.96 | 12 | 1 | 0 | 1011 | 23.089 | 1945.2482499999999 | 0.015 | 284.34 | #REF! | 20 | #REF! | 2 Alisa | 5004716 | 81010 | I | Ne | 12081 | 6 | 72522.24 | 12 | 1 | 0 | 1011 | 23.089 | 1945.2482499999999 | 0.015 | 181.215 | #REF! | 20 | #REF! | 3 Alisa | 5004716 | 81010 | I | Ne | 5704 | 6 | 34235.41 | 12 | 1 | 0 | 1011 | 23.089 | 1945.2482499999999 | 0.015 | 85.56 | #REF! | 20 | #REF! | 4 Alisa | 5004716 | 81010 | I | Ne | 0 | 6 | 0 | 12 | 1 | 0 | 1011 | 23.089 | 1945.2482499999999 | 0.015 | 0 | #REF! | 20 | #REF! | 5 Alisa | 5004716 | 81010 | I | Ne | 15 | 0 | 6 | 0 | 12 | 1 | 0 | 1011 | 23.089 | 1945.2482499999999 | 0.015 | 0 | #REF! | 20 | #REF! | 6 Alisa | 5004716 | 81010 | I | Ne | 15 | 0 | 6 | 0 | 12 | 1 | 0 | 1011 | 23.089 | 1945.2482499999999 | 0.015 | 0 | #REF! | 20 | #REF! | 7 Alisa | 5004716 | 81010 | I | Ne | 15 | 0 | 6 | 0 | 12 | 1 | 0 | 1011 | 23.089 | 1945.2482499999999 | 0.015 | 0 | #REF! | 20 | #REF! | 8 Alisa | 04593900 | 81010 | I | Ne | 15 | 0 | 6 | 0 | 12 | 1 | 0 | 1011 | 23.089 | 1945.2482499999999 | 0.015 | 0 | #REF! | 20 | #REF! | 9 Alisa | 04593900 | 81010 | I | Ne | 6 | 7219 | 6 | 43299.56 | 12 | 1 | 0 | 1011 | 23.089 | 1945.2482499999999 | 0.015 | 108.285 | #REF! | 20 | #REF! | 10 Alisa | 04593900 | 81010 | I | Ne | 6 | 14874 | 6 | 89303.5 | 12 | 1 | 0 | 1011 | 23.089 | 1945.2482499999999 | 0.015 | 223.10999999999999 | #REF! | 20 | #REF! | 11 Alisa | 04593900 | 81010 | I | Ne | 6 | 15994 | 6 | 95932.01 | 12 | 1 | 0 | 1011 | 23.089 | 1945.2482499999999 | 0.015 | 239.91 | #REF! | 20 | #REF! | 12 U K U P N O potrošnja: | 96463 | #REF! | #REF! Kamata Alisa | 81010 | I | Ne | 6 | 0 | 0 | 01.01.17.-31.03.17. Alisa | 6 | 0 | 390.22 | 01.04.25.-30.06.25. Alisa | 6 | 0 | 79.39 | 01.07.25.-30.09.25. Alisa | 6 | 0 | 01.10.17.-31.12.17. Ukupno kamata: | 469.61 S N A B D E V A N J E O B J E K A T | Broj brojila | Mesto isporuke | Kategorija | Brojilo u objektu | gasa (step. Celz.) | pritisak (mbar) | gasa (kJ/m3) | potrošnje (%) | Potrošnja energenta (kWh) | Cena energenta bez pdv-a | Vrednost energenta (bez pdv-a) | Broj OP | Količina za naknadu po MI | Cena naknade po MI bez pdv-a (din/JM) | Vrednost naknade po MI (bez pdv-a) | Cena kapaciteta bez pdv-a (din/JM) | Vrednost kapaciteta (bez pdv-a) | Naknada za unapređenje energ.efikasnosti-cena bez pdv-a (din/JM) | Vrednost bez pdv-a naknade za unapređenje energ.efiskanosti | Osnovica za PRISTUP SISTEMU ZA DISTRIBUC.PRIR.GASA | Stopa pdv-a za PRISTUP SIST.ZA DISTRIB.PRIR.GASA u % | Vrednost sa pdv-om | Za mesec VEVERICA GRUPA: Neravnomerna potr. K1 | 32183338 | 81231 | I | Ne | 12062 | 6 | 72311.69 | 12 | 1 | 0 | 458 | 23.089 | 881.2301666666666 | 0.015 | 180.93 | #REF! | 20 | #REF! | 1 Veverica | 32183338 | 81231 | I | Ne | 11454 | 6 | 68735.45 | 12 | 1 | 0 | 458 | 23.089 | 881.2301666666666 | 0.015 | 171.81 | #REF! | 20 | #REF! | 2 Veverica | 32183338 | 81231 | I | Ne | 6167 | 6 | 37020.5 | 12 | 1 | 0 | 458 | 23.089 | 881.2301666666666 | 0.015 | 92.505 | #REF! | 20 | #REF! | 3 Veverica | 32183338 | 81231 | I | Ne | 3542 | 6 | 21259.08 | 12 | 1 | 0 | 458 | 23.089 | 881.2301666666666 | 0.015 | 53.129999999999995 | #REF! | 20 | #REF! | 4 Veverica | 32183338 | 81231 | I | Ne | 0 | 6 | 0 | 12 | 1 | 0 | 458 | 23.089 | 881.2301666666666 | 0.015 | 0 | #REF! | 20 | #REF! | 5 Veverica | 32183338 | 81231 | I | Ne | 15 | 0 | 6 | 0 | 12 | 1 | 0 | 458 | 23.089 | 881.2301666666666 | 0.015 | 0 | #REF! | 20 | #REF! | 6 Veverica | 32183338 | 81231 | I | Ne | 15 | 0 | 6 | 0 | 12 | 1 | 0 | 458 | 23.089 | 881.2301666666666 | 0.015 | 0 | #REF! | 20 | #REF! | 7 Veverica | 32183338 | 81231 | I | Ne | 15 | 0 | 6 | 0 | 12 | 1 | 0 | 458 | 23.089 | 881.2301666666666 | 0.015 | 0 | #REF! | 20 | #REF! | 8 Veverica | 32183338 | 81231 | I | Ne | 15 | 0 | 6 | 0 | 12 | 1 | 0 | 458 | 23.089 | 881.2301666666666 | 0.015 | 0 | #REF! | 20 | #REF! | 9 Veverica | 32183338 | 81231 | I | Ne | 6 | 4440 | 6 | 26631.12 | 12 | 1 | 0 | 458 | 23.089 | 881.2301666666666 | 0.015 | 66.6 | #REF! | 20 | #REF! | 10 Veverica | 32183338 | 81231 | I | Ne | 6 | 7777 | 6 | 46693.11 | 12 | 1 | 0 | 458 | 23.089 | 881.2301666666666 | 0.015 | 116.655 | #REF! | 20 | #REF! | 11 Veverica | 32183338 | 81231 | I | Ne | 6 | 7112 | 6 | 42657.78 | 12 | 1 | 0 | 458 | 23.089 | 881.2301666666666 | 0.015 | 106.67999999999999 | #REF! | 20 | #REF! | 12 U K U P N O potrošnja: | 52554 | #REF! | #REF! Kamata Veverica | 81231 | I | Ne | 6 | 0 | 0 | 01.01.17.-31.03.17. Veverica | 6 | 0 | 234.93 | 01.04.25.-30.06.25. Veverica | 6 | 0 | 01.07.17.-30.09.17. Veverica | 6 | 0 | 01.09.19.-31.12.19. Ukupno kamata: | 234.93 S N A B D E V A N J E O B J E K A T | Broj brojila | Mesto isporuke | Kategorija | Brojilo u objektu | gasa (step. Celz.) | pritisak (mbar) | gasa (kJ/m3) | potrošnje (%) | Potrošnja energenta (kWh) | Cena energenta bez pdv-a | Vrednost energenta (bez pdv-a) | Broj OP | Količina za naknadu po MI | Cena naknade po MI bez pdv-a (din/JM) | Vrednost naknade po MI (bez pdv-a) | Cena kapaciteta bez pdv-a (din/JM) | Vrednost kapaciteta (bez pdv-a) | Naknada za unapređenje energ.efikasnosti-cena bez pdv-a (din/JM) | Vrednost bez pdv-a naknade za unapređenje energ.efiskanosti | Osnovica za PRISTUP SISTEMU ZA DISTRIBUC.PRIR.GASA | Stopa pdv-a za PRISTUP SIST.ZA DISTRIB.PRIR.GASA u % | Vrednost sa pdv-om | Za mesec MAK ĐERĐ GRUPA: Mala potrošnja - ostali | 37844566 | 81232 | I | Ne | 14262 | 6 | 85500.69 | 12 | 1 | 0 | 0 | #REF! | 0.015 | 213.92999999999998 | #REF! | 20 | #REF! | 1 Mak Đerđ | 37844566 | 81232 | I | Ne | 13632 | 6 | 81805.63 | 12 | 1 | 0 | 0 | #REF! | 0.015 | 204.48 | #REF! | 20 | #REF! | 2 Mak Đerđ | 37844566 | 81232 | I | Ne | 2623 | 6 | 15745.87 | 12 | 1 | 0 | 0 | #REF! | 0.015 | 39.345 | #REF! | 20 | #REF! | 3 Mak Đerđ | 37844566 | 81232 | I | Ne | 5.4 | 0 | 12 | 1 | 0 | 0 | #REF! | 0.015 | 0 | #REF! | 20 | #REF! | 4 Mak Đerđ | 37844566 | 81232 | I | Ne | 5.4 | 0 | 12 | 1 | 0 | 0 | #REF! | 0.015 | 0 | #REF! | 20 | #REF! | 5 Mak Đerđ | 37844566 | 81232 | I | Ne | 15 | 5.4 | 0 | 12 | 1 | 0 | 0 | #REF! | 0.015 | 0 | #REF! | 20 | #REF! | 6 Mak Đerđ | 37844566 | 81232 | I | Ne | 15 | 5.4 | 0 | 12 | 1 | 0 | 0 | #REF! | 0.015 | 0 | #REF! | 20 | #REF! | 7 Mak Đerđ | 37844566 | 81232 | I | Ne | 15 | 5.4 | 0 | 12 | 1 | 0 | 0 | #REF! | 0.015 | 0 | #REF! | 20 | #REF! | 8 Mak Đerđ | 37844566 | 81232 | I | Ne | 15 | 5.4 | 0 | 12 | 1 | 0 | 0 | #REF! | 0.015 | 0 | #REF! | 20 | #REF! | 9 Mak Đerđ | 37844566 | 81232 | I | Ne | 6 | 5.4 | 0 | 12 | 1 | 0 | 0 | #REF! | 0.015 | 0 | #REF! | 20 | #REF! | 10 Mak Đerđ | 37844566 | 81232 | I | Ne | 6 | 5.4 | 0 | 12 | 1 | 0 | 0 | #REF! | 0.015 | 0 | #REF! | 20 | #REF! | 11 Mak Đerđ | 37844566 | 81232 | I | Ne | 6 | 5.4 | 0 | 12 | 1 | 0 | 0 | #REF! | 0.015 | 0 | #REF! | 20 | #REF! | 12 U K U P N O potrošnja: | 69162 | #REF! | #REF! Kamata Mak Đerđ | 81232 | I | Ne | 6 | 0 | 0 | 01.01.17.-31.03.17. Mak Đerđ | 6 | 0 | 278.07 | 01.04.25.-30.06.25. Mak Đerđ | 6 | 0 | 54.8 | 01.07.25.-30.09.25. Mak Đerđ | 6 | 0 | 01.10.17.-31.12.17. Ukupno kamata: | 332.87 Mak Đerđ-3 | 37844386 | 81232 | I | Ne | 4878 | 6 | 29282.63 | 12 | 1 | 0 | 0 | #REF! | 0.015 | 73.17 | #REF! | 20 | #REF! | 3 Mak Đerđ | 37844386 | 81232 | I | Ne | 4152 | 6 | 24920.3 | 12 | 1 | 0 | 0 | #REF! | 0.015 | 62.28 | #REF! | 20 | #REF! | 4 Mak Đerđ | 37844386 | 81232 | I | Ne | 0 | 6 | 0 | 12 | 1 | 0 | 0 | #REF! | 0.015 | 0 | #REF! | 20 | #REF! | 5 Mak Đerđ | 37844386 | 81232 | I | Ne | 0 | 6 | 0 | 12 | 1 | 0 | 0 | #REF! | 0.015 | 0 | #REF! | 20 | #REF! | 6 Mak Đerđ | 37844386 | 81232 | I | Ne | 0 | 6 | 0 | 12 | 1 | 0 | 0 | #REF! | 0.015 | 0 | #REF! | 20 | #REF! | 7 Mak Đerđ | 37844386 | 81232 | I | Ne | 0 | 6 | 0 | 12 | 1 | 0 | 0 | #REF! | 0.015 | 0 | #REF! | 20 | #REF! | 8 Mak Đerđ | 37844386 | 81232 | I | Ne | 0 | 6 | 0 | 12 | 1 | 0 | 0 | #REF! | 0.015 | 0 | #REF! | 20 | #REF! | 9 Mak Đerđ | 37844386 | 81232 | I | Ne | 5881 | 6 | 35274.24 | 12 | 1 | 0 | 0 | #REF! | 0.015 | 88.215 | #REF! | 20 | #REF! | 10 Mak Đerđ | 37844386 | 81232 | I | Ne | 10923 | 6 | 65581.69 | 12 | 1 | 0 | 0 | #REF! | 0.015 | 163.845 | #REF! | 20 | #REF! | 11 Mak Đerđ | 37844386 | 81232 | I | Ne | 12811 | 6 | 76840.38 | 12 | 1 | 0 | 0 | #REF! | 0.015 | 192.165 | #REF! | 20 | #REF! | 12 U K U P N O potrošnja: | 38645 | #REF! | #REF! S N A B D E V A N J E O B J E K A T | Broj brojila | Mesto isporuke | Kategorija | Brojilo u objektu | gasa (step. Celz.) | pritisak (mbar) | gasa (kJ/m3) | potrošnje (%) | Potrošnja energenta (kWh) | Cena energenta bez pdv-a | Vrednost energenta (bez pdv-a) | Broj OP | Količina za naknadu po MI | Cena naknade po MI bez pdv-a (din/JM) | Vrednost naknade po MI (bez pdv-a) | Cena kapaciteta bez pdv-a (din/JM) | Vrednost kapaciteta (bez pdv-a) | Naknada za unapređenje energ.efikasnosti-cena bez pdv-a (din/JM) | Vrednost bez pdv-a naknade za unapređenje energ.efiskanosti | Osnovica za PRISTUP SISTEMU ZA DISTRIBUC.PRIR.GASA | Stopa pdv-a za PRISTUP SIST.ZA DISTRIB.PRIR.GASA u % | Vrednost sa pdv-om | Za mesec NAŠ BISER GRUPA: Mala potrošnja - ostali | 1242850 | 81270 | I | Ne | 10656 | 6 | 63882.72 | 12 | 1 | 0 | 0 | #REF! | 0.015 | 159.84 | #REF! | 20 | #REF! | 1 Naš biser | 1242850 | 81270 | I | Ne | 10141 | 6 | 60856.14 | 12 | 1 | 0 | 0 | #REF! | 0.015 | 152.11499999999998 | #REF! | 20 | #REF! | 2 Naš biser | 1242850 | 81270 | I | Ne | 2658 | 6 | 15955.97 | 12 | 1 | 0 | 0 | #REF! | 0.015 | 39.87 | #REF! | 20 | #REF! | 3 Naš biser | 1242850 | 81270 | I | Ne | 5.18 | 0 | 12 | 1 | 0 | 0 | #REF! | 0.015 | 0 | #REF! | 20 | #REF! | 4 Naš biser | 1242850 | 81270 | I | Ne | 4.44 | 0 | 12 | 1 | 0 | 0 | #REF! | 0.015 | 0 | #REF! | 20 | #REF! | 5 Naš biser | 1242850 | 81270 | I | Ne | 4.44 | 0 | 12 | 1 | 0 | 0 | #REF! | 0.015 | 0 | #REF! | 20 | #REF! | 6 Naš biser | 1242850 | 81270 | I | Ne | 4.44 | 0 | 12 | 1 | 0 | 0 | #REF! | 0.015 | 0 | #REF! | 20 | #REF! | 7 Naš biser | 1242850 | 81270 | I | Ne | 4.26 | 0 | 12 | 1 | 0 | 0 | #REF! | 0.015 | 0 | #REF! | 20 | #REF! | 8 Naš biser | 1242850 | 81270 | I | Ne | 4.22 | 0 | 12 | 1 | 0 | 0 | #REF! | 0.015 | 0 | #REF! | 20 | #REF! | 9 Naš biser | 1242850 | 81270 | I | Ne | 4.6 | 0 | 12 | 1 | 0 | 0 | #REF! | 0.015 | 0 | #REF! | 20 | #REF! | 10 Naš biser | 1242850 | 81270 | I | Ne | 4.94 | 0 | 12 | 1 | 0 | 0 | #REF! | 0.015 | 0 | #REF! | 20 | #REF! | 11 Naš biser | 1242850 | 81270 | I | Ne | 5.18 | 0 | 12 | 1 | 0 | 0 | #REF! | 0.015 | 0 | #REF! | 20 | #REF! | 12 U K U P N O potrošnja: | 49680 | #REF! | #REF! Kamata Naš biser | 81270 | I | Ne | 6 | 0 | 0 | 01.01.17.-31.03.17. Naš biser | 6 | 0 | 206.94 | 01.04.25.-30.06.25. Naš biser | 6 | 0 | 01.07.17.-30.09.17. Naš biser | 6 | 0 | 01.10.17.-31.12.17. Ukupno kamata: | 206.94 Naš biser-3 | 35365331 | 81270 | I | Ne | 3693 | 6 | 22169.08 | 12 | 1 | 1044.79 | 87.06583333333333 | 0 | #REF! | 0.015 | 55.394999999999996 | #REF! | 20 | #REF! | 3 Naš biser | 35365331 | 81270 | I | Ne | 2887 | 6 | 17327.77 | 12 | 1 | 1044.79 | 87.06583333333333 | 0 | #REF! | 0.015 | 43.305 | #REF! | 20 | #REF! | 4 Naš biser | 35365331 | 81270 | I | Ne | 0 | 6 | 0 | 12 | 1 | 1044.79 | 87.06583333333333 | 0 | #REF! | 0.015 | 0 | #REF! | 20 | #REF! | 5 Naš biser | 35365331 | 81270 | I | Ne | 0 | 6 | 0 | 12 | 1 | 1044.79 | 87.06583333333333 | 0 | #REF! | 0.015 | 0 | #REF! | 20 | #REF! | 6 Naš biser | 35365331 | 81270 | I | Ne | 0 | 6 | 0 | 12 | 1 | 1044.79 | 87.06583333333333 | 0 | #REF! | 0.015 | 0 | #REF! | 20 | #REF! | 7 Naš biser | 35365331 | 81270 | I | Ne | 0 | 6 | 0 | 12 | 1 | 1044.79 | 87.06583333333333 | 0 | #REF! | 0.015 | 0 | #REF! | 20 | #REF! | 8 Naš biser | 35365331 | 81270 | I | Ne | 0 | 6 | 0 | 12 | 1 | 1044.79 | 87.06583333333333 | 0 | #REF! | 0.015 | 0 | #REF! | 20 | #REF! | 9 Naš biser | 35365331 | 81270 | I | Ne | 3091 | 6 | 18539.82 | 12 | 1 | 1044.79 | 87.06583333333333 | 0 | #REF! | 0.015 | 46.364999999999995 | #REF! | 20 | #REF! | 10 Naš biser | 35365331 | 81270 | I | Ne | 7351 | 6 | 44135.4 | 12 | 1 | 1044.79 | 87.06583333333333 | 0 | #REF! | 0.015 | 110.265 | #REF! | 20 | #REF! | 11 Naš biser | 35365331 | 81270 | I | Ne | 9203 | 6 | 55199.59 | 12 | 1 | 1044.79 | 87.06583333333333 | 0 | #REF! | 0.015 | 138.045 | #REF! | 20 | #REF! | 12 U K U P N O potrošnja: | 26225 | #REF! | #REF! S N A B D E V A N J E O B J E K A T | Broj brojila | Mesto isporuke | Kategorija | Brojilo u objektu | gasa (step. Celz.) | pritisak (mbar) | gasa (kJ/m3) | potrošnje (%) | Potrošnja energenta (kWh) | Cena energenta bez pdv-a | Vrednost energenta (bez pdv-a) | Broj OP | Količina za naknadu po MI | Cena naknade po MI bez pdv-a (din/JM) | Vrednost naknade po MI (bez pdv-a) | Cena kapaciteta bez pdv-a (din/JM) | Vrednost kapaciteta (bez pdv-a) | Naknada za unapređenje energ.efikasnosti-cena bez pdv-a (din/JM) | Vrednost bez pdv-a naknade za unapređenje energ.efiskanosti | Osnovica za PRISTUP SISTEMU ZA DISTRIBUC.PRIR.GASA | Stopa pdv-a za PRISTUP SIST.ZA DISTRIB.PRIR.GASA u % | Vrednost sa pdv-om | Za mesec PERA DETLIĆ GRUPA: Mala potrošnja - ostali | 11002331332 | 81369 | I | Ne | 10737 | 6 | 64368.32 | 12 | 1 | 0 | 0 | #REF! | 0.015 | 161.055 | #REF! | 20 | #REF! | 1 Pera detlić | 11002331332 | 81369 | Ne | 10026 | 6 | 60166.03 | 1