<data xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
<row _id="1"><annexes /><comments>wpływ umowy do CUW 05.01.2024</comments><contractDate>1704153600000</contractDate><contractDetails>Dowóz dzieci na basen.</contractDetails><contractNumber>RR/10/2023/SP7</contractNumber><contractType /><contractor>Przewóz Osobowo-Transportowy Andrzej Gashi 43-190 Mikołów ul. Nowa 29/4</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber /><contractorType /><cpvCodes /><endDate>1718668800000</endDate><entrustmentAgreement /><funding /><procedure /><startDate>1704758400000</startDate><totalCost>10241</totalCost><totalIncome /><totalNetCost /><unit>SP7</unit></row>
<row _id="2"><annexes /><comments>wpływ umowy do CUW 11.01.2024</comments><contractDate>1704153600000</contractDate><contractDetails>Usługa aktywacji połączenia lokalnego systemu alarmowego.</contractDetails><contractNumber>1/2024</contractNumber><contractType /><contractor>Agencja Ochrony Ziemowit Sp. z o.o. ul. Lędzińska 24/19 43-143 Lędziny</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber /><contractorType /><cpvCodes /><endDate>1735603200000</endDate><entrustmentAgreement /><funding /><procedure /><startDate>1704067200000</startDate><totalCost xsi:nil="true" /><totalIncome /><totalNetCost /><unit>CIS</unit></row>
<row _id="3"><annexes /><comments>wpływ umowy do CUW 11.01.2024</comments><contractDate>1704153600000</contractDate><contractDetails>Zakup i sukcesywna dostawa odzieży ochronnej i środków czystości bhp.</contractDetails><contractNumber>2/2024</contractNumber><contractType /><contractor>PPHU TANGA Konowali,  Zagłówek Sp. Jawna u. Ku Dołom 6 44-100 Gliwice</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber /><contractorType /><cpvCodes /><endDate>1735603200000</endDate><entrustmentAgreement /><funding /><procedure /><startDate>1704153600000</startDate><totalCost>15070</totalCost><totalIncome /><totalNetCost /><unit>CIS</unit></row>
<row _id="4"><annexes /><comments>wpływ umowy do CUW 11.01.2024</comments><contractDate>1704153600000</contractDate><contractDetails>Zakup i sukcesywna dostawa artykułów biurowych, pieczątek, środków czystości.</contractDetails><contractNumber>3/2024</contractNumber><contractType /><contractor>Firma Handlowa SEBIMAL U. Białas M. Kasza Sp. Jawna ul. Rybnicka 1, 43-190 Mikołów</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber /><contractorType /><cpvCodes /><endDate>1735603200000</endDate><entrustmentAgreement /><funding /><procedure /><startDate>1704153600000</startDate><totalCost>9000</totalCost><totalIncome /><totalNetCost /><unit>CIS</unit></row>
<row _id="5"><annexes /><comments>wpływ umowy do CUW 11.01.2024</comments><contractDate>1704153600000</contractDate><contractDetails>Sukcesywny zakup benzyny bezołowiowej PB95, wymiany butli z gazem propan-butan, olejów do silników dwusuwowych</contractDetails><contractNumber>4/2024</contractNumber><contractType /><contractor>Przedsiębiorstwo Obrotu Produktami Naftowymi ROPOL Sp. Jawna ul. Rybnicka 4 i 6, 43-190 Mikołów</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber /><contractorType /><cpvCodes /><endDate>1735603200000</endDate><entrustmentAgreement /><funding /><procedure /><startDate>1704153600000</startDate><totalCost>6500</totalCost><totalIncome /><totalNetCost /><unit>CIS</unit></row>
<row _id="6"><annexes /><comments>wpływ umowy do CUW 11.01.2024</comments><contractDate>1704153600000</contractDate><contractDetails>Przeprowadzenie badań lekarskich wraz z wydaniem orzeczenia.</contractDetails><contractNumber>5/2024</contractNumber><contractType /><contractor>Centrum Zdrowia w Mikołowie Sp. z o.o. ul. Waryńskiego 2 43-190 Mikołów</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber /><contractorType /><cpvCodes /><endDate>1735603200000</endDate><entrustmentAgreement /><funding /><procedure /><startDate>1704153600000</startDate><totalCost>4500</totalCost><totalIncome /><totalNetCost /><unit>CIS</unit></row>
<row _id="7"><annexes /><comments>wpływ umowy do CUW 11.01.2024</comments><contractDate>1704153600000</contractDate><contractDetails>Zakup i dostawa gotowych dań w słoiku dla uczestników CIS</contractDetails><contractNumber>6/2024</contractNumber><contractType /><contractor>Spółka Cywilna CENTRUM Pasierbek-Pasierbek  Plac Dworcowy 1 43-190 Mikołów</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber /><contractorType /><cpvCodes /><endDate>1735603200000</endDate><entrustmentAgreement /><funding /><procedure /><startDate>1704153600000</startDate><totalCost>49998</totalCost><totalIncome /><totalNetCost /><unit>CIS</unit></row>
<row _id="8"><annexes /><comments>wpływ umowy do CUW 11.01.2024</comments><contractDate>1704153600000</contractDate><contractDetails>Utrzymanie strony internetowej</contractDetails><contractNumber>7/2024</contractNumber><contractType /><contractor>INTEREFEKT Judyta Ligęza al. Wyzwolenia 9/19 42-224 Częstochowa</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber /><contractorType /><cpvCodes /><endDate>1735603200000</endDate><entrustmentAgreement /><funding /><procedure /><startDate>1704067200000</startDate><totalCost>350</totalCost><totalIncome /><totalNetCost /><unit>CIS</unit></row>
<row _id="9"><annexes /><comments>wpływ umowy do CUW 11.01.2024 150,00 ZŁ BRUTTO ZA  1 GODZ. DYŻURU</comments><contractDate>1704153600000</contractDate><contractDetails>Świadczenie w formie usług dyżuru usług psychologa/ terapeuty uzależnień dla mieszkańców Gminy Mikołów</contractDetails><contractNumber>8/2024</contractNumber><contractType /><contractor>Gabinet Psychologiczny Marcin Karchut ul. Lencewicza 22/125 43-100 Tychy</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber /><contractorType /><cpvCodes /><endDate>1735603200000</endDate><entrustmentAgreement /><funding /><procedure /><startDate>1704153600000</startDate><totalCost>15600</totalCost><totalIncome /><totalNetCost /><unit>CIS</unit></row>
<row _id="10"><annexes /><comments>wpływ umowy do CUW 29.01.2024</comments><contractDate>1706227200000</contractDate><contractDetails>Zakup, dostawa i montaż windy gastronomicznej BKG na potrzeby Szkoły Podstawowej 
nr 10 w Mikołowie</contractDetails><contractNumber>SP.262.02.2024</contractNumber><contractType /><contractor>Silesia Lift Systems Daniel Szczyrba Katowice 40-715, ul. Opalińskiego 10/3</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber /><contractorType /><cpvCodes /><endDate xsi:nil="true" /><entrustmentAgreement /><funding /><procedure /><startDate>1706227200000</startDate><totalCost>60885</totalCost><totalIncome /><totalNetCost /><unit>SP10</unit></row>
<row _id="11"><annexes /><comments>wpływ umowy do CUW 13.02.2024</comments><contractDate>1707436800000</contractDate><contractDetails>Zakup i sukcesywna dostawa narzędzi i materiałów budowlanych</contractDetails><contractNumber>10/2024</contractNumber><contractType /><contractor>Buster Mikołów Sp. z o.o. ul. Rymera 9 43-190 Mikołów</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber /><contractorType /><cpvCodes /><endDate>1735603200000</endDate><entrustmentAgreement /><funding /><procedure /><startDate>1707436800000</startDate><totalCost>59812</totalCost><totalIncome /><totalNetCost /><unit>CIS</unit></row>
<row _id="12"><annexes /><comments>wpływ umowy do CUW 23.02.2024</comments><contractDate>1706745600000</contractDate><contractDetails>Kompleksowa organizacja konferencji dla Centrum Integracji Społecznej w Mikołowie</contractDetails><contractNumber>9/2024</contractNumber><contractType /><contractor>Specjalistyczna Praktyka Rozwojowa "TRENER" ul. Miarki 6 43-250 Pawłowice</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber /><contractorType /><cpvCodes /><endDate>1711843200000</endDate><entrustmentAgreement /><funding /><procedure /><startDate>1706745600000</startDate><totalCost>12500</totalCost><totalIncome /><totalNetCost /><unit>CIS</unit></row>
<row _id="13"><annexes /><comments /><contractDate xsi:nil="true" /><contractDetails>„Szkolenie z pierwszej pomocy w roku 2024 dla pracowników zatrudnionych 
w jednostkach obsługiwanych przez Centrum Usług Wspólnych w Mikołowie, dla których organem prowadzącym jest Gmina Mikołów”.</contractDetails><contractNumber>NIE DOT,</contractNumber><contractType /><contractor>MIRAFMED Dariusz Józefiak, ul. Górnicza 8/9, 43-190 Mikołów</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber /><contractorType /><cpvCodes /><endDate>1735603200000</endDate><entrustmentAgreement /><funding /><procedure /><startDate>1709251200000</startDate><totalCost xsi:nil="true" /><totalIncome /><totalNetCost /><unit>J</unit></row>
<row _id="14"><annexes /><comments>wpływ umowy do CUW 05.03.2024</comments><contractDate>1707091200000</contractDate><contractDetails>Zakup i sukcesywna dostawa środków czystości, środków myjących oraz artykułów gospodarczych i chemii gospodarczej.</contractDetails><contractNumber>SP4.073.2.2024.MŁ</contractNumber><contractType /><contractor>FHU MAŁGOSIA Piotr Pierścieński ul. Towarowa 6 42-600 Tarnowskie Góry</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber /><contractorType /><cpvCodes /><endDate>1735603200000</endDate><entrustmentAgreement /><funding /><procedure /><startDate>1707696000000</startDate><totalCost>38133</totalCost><totalIncome /><totalNetCost /><unit>SP4</unit></row>
<row _id="15"><annexes /><comments>wpływ umowy do CUW 06.03.2024</comments><contractDate>1709251200000</contractDate><contractDetails>Zakup i dostawa materiałów drewnianych na potrzeby Centrum Integracji Społecznej w Mikołowie.</contractDetails><contractNumber>11/2024</contractNumber><contractType /><contractor>PMB Pietrzyk Przedsiębiorstwo Materiałów Budowlanych Michhał Pietrzyk ul. Gliwicka 85a 43-190 Mikołów</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber /><contractorType /><cpvCodes /><endDate>1714435200000</endDate><entrustmentAgreement /><funding /><procedure /><startDate>1709251200000</startDate><totalCost>14974</totalCost><totalIncome /><totalNetCost /><unit>CIS</unit></row>
<row _id="16"><annexes /><comments>wpływ umowy do CUW 17.04.2024</comments><contractDate>1713139200000</contractDate><contractDetails>Organizacja i przeprowadzenie szkoleń dla uczestników CIS</contractDetails><contractNumber>12/2024</contractNumber><contractType /><contractor>Specjalistyczna Praktyka Rozwojowa "TRENER" ul. Miarki 6 43-250 Pawłowice</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber /><contractorType /><cpvCodes /><endDate>1734220800000</endDate><entrustmentAgreement /><funding /><procedure /><startDate>1713139200000</startDate><totalCost>25220</totalCost><totalIncome /><totalNetCost /><unit>CIS</unit></row>
<row _id="17"><annexes /><comments>wpływ umowy do CUW 17.04.2024</comments><contractDate>1709510400000</contractDate><contractDetails>Dostawa monitorów interaktywnych 75 cali - 3 szt.</contractDetails><contractNumber>SP.262.05.2024</contractNumber><contractType /><contractor>EPAX Technologie Sp. z o.o. ul. Kościuszki 28/1 44-200 Rybnik</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber /><contractorType /><cpvCodes /><endDate>1710892800000</endDate><entrustmentAgreement /><funding /><procedure /><startDate>1709510400000</startDate><totalCost>22869</totalCost><totalIncome /><totalNetCost /><unit>SP10</unit></row>
<row _id="18"><annexes /><comments>wpływ umowy do CUW 26.04.2024 zryczałtowana miesięczna opłata 120,00 zł/szt.</comments><contractDate>1714003200000</contractDate><contractDetails>Techniczna obsługa w zakresie konserwacji, przeglądów oraz drobnych napraw Urządzeń Transortu Bliskiego typu Dźwig towarowy.</contractDetails><contractNumber>11/SLS/2024</contractNumber><contractType /><contractor>Silesia Lift Systems Daniel Szczyrba 40-715 Katowice ul. Opalińskiego 10/3</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber /><contractorType /><cpvCodes /><endDate>1735603200000</endDate><entrustmentAgreement /><funding /><procedure /><startDate>1714608000000</startDate><totalCost xsi:nil="true" /><totalIncome /><totalNetCost /><unit>SP10</unit></row>
<row _id="19"><annexes /><comments>wpływ umowy do CUW 15.05.2024</comments><contractDate>1713139200000</contractDate><contractDetails>Organizacja i przeprowadzenie szkoleń dla uczestników Centrum Integracji Społecznej w Mikołowie</contractDetails><contractNumber>13/2024</contractNumber><contractType /><contractor>Szymon Czapliński BusyBee ul. Starowiślna 30/20 31-032 Kraków</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber /><contractorType /><cpvCodes /><endDate>1734220800000</endDate><entrustmentAgreement /><funding /><procedure /><startDate>1713139200000</startDate><totalCost>11000</totalCost><totalIncome /><totalNetCost /><unit>CIS</unit></row>
<row _id="20"><annexes /><comments>wpływ umowy do CUW 15.05.2024</comments><contractDate xsi:nil="true" /><contractDetails>Organizacja i przeprowadzenie superwizji grupowej Centrum Integracji Społecznej w Mikołowie</contractDetails><contractNumber>14/2024</contractNumber><contractType /><contractor>Szymon Czapliński BusyBee ul. Starowiślna 30/20 31-032 Kraków</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber /><contractorType /><cpvCodes /><endDate>1734220800000</endDate><entrustmentAgreement /><funding /><procedure /><startDate>1713139200000</startDate><totalCost>10000</totalCost><totalIncome /><totalNetCost /><unit>CIS</unit></row>
<row _id="21"><annexes /><comments>wpływ umowy do CUW 05.06.2024</comments><contractDate>1717545600000</contractDate><contractDetails>Umowa na użytkowanie zestawu rozwiązań informatycznych</contractDetails><contractNumber>UM/2024/6/MK/01/201746/3</contractNumber><contractType /><contractor>Librus Sp. z o.o. sp. k . Korfantego 193 Katowice</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber /><contractorType /><cpvCodes /><endDate>1772236800000</endDate><entrustmentAgreement /><funding /><procedure /><startDate>1709164800000</startDate><totalCost>12648</totalCost><totalIncome /><totalNetCost /><unit>SP10</unit></row>
<row _id="22"><annexes /><comments>wpływ umowy do CUW 06.06.2024</comments><contractDate>1717545600000</contractDate><contractDetails>Zakup i dostawa komputerów typu All in One na potrzeby Szkoły Podstawowej nr 10 w Mikołowie</contractDetails><contractNumber>SP.262.06.2024</contractNumber><contractType /><contractor>PHU Autopol U. Wójcikiewicz, M. Prasoł Sp. Jawna ul. Orzeska 5, 43-170 Łaziska Górne</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber /><contractorType /><cpvCodes /><endDate>1722384000000</endDate><entrustmentAgreement /><funding /><procedure /><startDate>1717200000000</startDate><totalCost>84993</totalCost><totalIncome /><totalNetCost /><unit>SP10</unit></row>
<row _id="23"><annexes /><comments>wpływ umowy do CUW 27.06.2024</comments><contractDate>1717372800000</contractDate><contractDetails>Kompleksowa organizacja wyjazdu integracyjnego dla uczestników oraz wizyty studyjnej dla Pracowników CIS w Mikołowie</contractDetails><contractNumber>15/2024</contractNumber><contractType /><contractor>Specjalistyczna Praktyka Rozwojowa "TRENER" ul. Miarki 6 43-250 Pawłowice</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber /><contractorType /><cpvCodes /><endDate>1730332800000</endDate><entrustmentAgreement /><funding /><procedure /><startDate>1717372800000</startDate><totalCost>47950</totalCost><totalIncome /><totalNetCost /><unit>CIS</unit></row>
<row _id="24"><annexes /><comments>wpływ umowy do CUW 12.08.2024</comments><contractDate>1723161600000</contractDate><contractDetails>Usługa wykonania materiałów promocyjno - reklamowych dla Centrum Integracji Społecnej w Mikołowie</contractDetails><contractNumber>17/2024</contractNumber><contractType /><contractor>A4MEDIA Sp. z o.o. ul. Żwirki i Wigury 65/418 43-190 Mikołów</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber /><contractorType /><cpvCodes /><endDate>1732924800000</endDate><entrustmentAgreement /><funding /><procedure /><startDate>1723161600000</startDate><totalCost>37822</totalCost><totalIncome /><totalNetCost /><unit>CIS</unit></row>
<row _id="25"><annexes /><comments>wpływ umowy do CUW 19.08.2024</comments><contractDate>1722816000000</contractDate><contractDetails>Wykonanie remontu sal lekcyjnych wraz z zapleczem nr 105, 208, 306 w Szkole Podstawowej nr 3 w Mikołowie</contractDetails><contractNumber>01/2024</contractNumber><contractType /><contractor>Zakład Usług Remontowych ul. Sucharskiego 46 43-211 Piasek</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber /><contractorType /><cpvCodes /><endDate xsi:nil="true" /><entrustmentAgreement /><funding /><procedure /><startDate>1722816000000</startDate><totalCost>67999</totalCost><totalIncome /><totalNetCost /><unit>SP3</unit></row>
<row _id="26"><annexes /><comments>wpływ umowy do CUW 27.08.2024</comments><contractDate>1724284800000</contractDate><contractDetails>Dowóz dzieci na basen.</contractDetails><contractNumber>SP.073.13.2024</contractNumber><contractType /><contractor>Kempka Sp. z o.o. ul. Spokojna 1c, 43-170 Łaziska Górne</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber /><contractorType /><cpvCodes /><endDate>1734652800000</endDate><entrustmentAgreement /><funding /><procedure /><startDate>1725840000000</startDate><totalCost>38304</totalCost><totalIncome /><totalNetCost /><unit>SP10</unit></row>
<row _id="27"><annexes /><comments>wpływ umowy do CUW 29.08.2024</comments><contractDate>1722816000000</contractDate><contractDetails>Organizacja wyjazdu integracyjnego z elementami warsztatowymi z zakresu zarządzania zmianą dla  Pracowników CIS w Mikołowie</contractDetails><contractNumber>16/2024</contractNumber><contractType /><contractor>Specjalistyczna Praktyka Rozwojowa "TRENER" ul. Miarki 6 43-250 Pawłowice</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber /><contractorType /><cpvCodes /><endDate>1732924800000</endDate><entrustmentAgreement /><funding /><procedure /><startDate>1722816000000</startDate><totalCost>16500</totalCost><totalIncome /><totalNetCost /><unit>CIS</unit></row>
<row _id="28"><annexes /><comments>wpływ umowy do CUW 03.09.2024</comments><contractDate>1724976000000</contractDate><contractDetails>Dowóz dzieci na basen.</contractDetails><contractNumber>SP4.073.3.2024.MŁ</contractNumber><contractType /><contractor>Usługi Transportowe Grzegorz Kopeć ul. Słonecznikowa 78, 40-748 Katowice</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber /><contractorType /><cpvCodes /><endDate>1750377600000</endDate><entrustmentAgreement /><funding /><procedure /><startDate>1725926400000</startDate><totalCost>95634</totalCost><totalIncome /><totalNetCost /><unit>SP4</unit></row>
<row _id="29"><annexes /><comments>wpływ umowy do CUW 11.09.2024</comments><contractDate>1722211200000</contractDate><contractDetails>Dostawa i sprzedaż infrastruktury szkolnej</contractDetails><contractNumber>02/08/ZO/2024</contractNumber><contractType /><contractor>Nowa Era Sp. z o.o. Al. Jerozolimskie 146 D, 02-305 Warszawa</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber /><contractorType /><cpvCodes /><endDate xsi:nil="true" /><entrustmentAgreement /><funding /><procedure /><startDate>1722211200000</startDate><totalCost>34500</totalCost><totalIncome /><totalNetCost /><unit>SP3</unit></row>
<row _id="30"><annexes /><comments>wpływ umowy do CUW 23.09.2024</comments><contractDate>1727049600000</contractDate><contractDetails>Zakup, dostawa i montaż urządzeń na plac zabaw dla Szkoły Podstawowej nr 12 w Mikołowie.</contractDetails><contractNumber>02/24/25</contractNumber><contractType /><contractor>Simba Group Sp.z o.o. ul. Zimna 15 20-204 Lublin</contractor><contractorAddressadditionalInformation /><contractorAddressbuildingNumber /><contractorAddresscity /><contractorAddressflatNumber /><contractorAddresspostalCode /><contractorAddressstreetName /><contractorAddressstreetPrefix /><contractorIdentificationNumber /><contractorType /><cpvCodes /><endDate>1732492800000</endDate><entrustmentAgreement /><funding /><procedure /><startDate>1727049600000</startDate><totalCost>45891</totalCost><totalIncome /><totalNetCost /><unit>SP12</unit></row>
</data>
